|
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-05-006-009-001/179-B
(ATALPUR)
|
1705006009NRG24150220241364848
|
15/02/2024
|
Pramod Dhakad
|
1705006009WL046792
|
Pramod Dhakad
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
PramodDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-009-001/257-A
(ATALPUR)
|
1705006009NRG24120220241354888
|
15/02/2024
|
Chanda
|
1705006009WL046312
|
Chanda
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Chanda
|
CANARA BANK(508532)
|
|
3
|
BADARWAS
|
MP-05-006-009-001/257-D
(ATALPUR)
|
1705006009NRG24120220241354889
|
15/02/2024
|
Sudama
|
1705006009WL046312
|
Sudama
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Sudama
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-047-001/148-D
(THATI)
|
1705006047NRG24150220241363968
|
15/02/2024
|
harsh kumar
|
1705006047WL046732
|
harsh kumar
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500282
|
|
harshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-047-001/158-A
(THATI)
|
1705006047NRG24150220241363975
|
15/02/2024
|
versha lodhi
|
1705006047WL046732
|
versha lodhi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500282
|
|
vershalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-058-001/101
(DHAKRORA)
|
1705006058NRG24150220241364686
|
15/02/2024
|
KUSMA BAI ADIWASI
|
1705006058WL046784
|
KUSMA BAI ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
KUSMABAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-058-001/101-A
(DHAKRORA)
|
1705006058NRG24150220241364688
|
15/02/2024
|
Ramakrishna bai
|
1705006058WL046784
|
Ramakrishna bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Ramakrishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-058-001/101-A
(DHAKRORA)
|
1705006058NRG24150220241364687
|
15/02/2024
|
Ramnivas
|
1705006058WL046784
|
Ramnivas
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-058-001/104
(DHAKRORA)
|
1705006058NRG24150220241364690
|
15/02/2024
|
hannam
|
1705006058WL046784
|
hannam
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
hannam
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-058-001/104
(DHAKRORA)
|
1705006058NRG24150220241364689
|
15/02/2024
|
hannam
|
1705006058WL046784
|
hannam
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
hannam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADARWAS
|
MP-05-006-058-001/106-A
(DHAKRORA)
|
1705006058NRG24150220241364692
|
15/02/2024
|
pista adiwasi
|
1705006058WL046784
|
pista adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
pistaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-058-001/110
(DHAKRORA)
|
1705006058NRG24150220241364693
|
15/02/2024
|
harprasad
|
1705006058WL046784
|
harprasad
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-058-001/110
(DHAKRORA)
|
1705006058NRG24150220241364694
|
15/02/2024
|
JAMBATI
|
1705006058WL046784
|
JAMBATI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
JAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-058-001/115
(DHAKRORA)
|
1705006058NRG24150220241364696
|
15/02/2024
|
LAXMI BAI
|
1705006058WL046784
|
LAXMI BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-058-001/119
(DHAKRORA)
|
1705006058NRG24150220241364697
|
15/02/2024
|
PRAHALAD ADIWASI
|
1705006058WL046784
|
PRAHALAD ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
PRAHALADADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-058-001/120
(DHAKRORA)
|
1705006058NRG24150220241364700
|
15/02/2024
|
Kamlesh adiwasi
|
1705006058WL046784
|
Kamlesh adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Kamleshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-058-001/120
(DHAKRORA)
|
1705006058NRG24150220241364699
|
15/02/2024
|
KHAERU ADIWASI
|
1705006058WL046784
|
KHAERU ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
KHAERUADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-058-001/122-A
(DHAKRORA)
|
1705006058NRG24150220241364702
|
15/02/2024
|
priti
|
1705006058WL046784
|
priti
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-058-001/124
(DHAKRORA)
|
1705006058NRG24150220241364704
|
15/02/2024
|
KAELASH
|
1705006058WL046784
|
KAELASH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
KAELASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-058-001/134
(DHAKRORA)
|
1705006058NRG24150220241364705
|
15/02/2024
|
VEER SINGH
|
1705006058WL046784
|
VEER SINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
VEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-058-001/134-A
(DHAKRORA)
|
1705006058NRG24150220241364707
|
15/02/2024
|
saroj adiwasi
|
1705006058WL046784
|
saroj adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
sarojadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-058-001/143
(DHAKRORA)
|
1705006058NRG24150220241364709
|
15/02/2024
|
Gulab bai
|
1705006058WL046784
|
Gulab bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
Gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADARWAS
|
MP-05-006-058-001/143-A
(DHAKRORA)
|
1705006058NRG24150220241364711
|
15/02/2024
|
Saroj
|
1705006058WL046784
|
Saroj
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-058-001/143-A
(DHAKRORA)
|
1705006058NRG24150220241364710
|
15/02/2024
|
SYAMLAL
|
1705006058WL046784
|
SYAMLAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
SYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-058-001/161
(DHAKRORA)
|
1705006058NRG24150220241364714
|
15/02/2024
|
bablu
|
1705006058WL046784
|
bablu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADARWAS
|
MP-05-006-058-001/161
(DHAKRORA)
|
1705006058NRG24150220241364715
|
15/02/2024
|
rani
|
1705006058WL046784
|
rani
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-058-001/163
(DHAKRORA)
|
1705006058NRG24150220241364716
|
15/02/2024
|
KAMLESH
|
1705006058WL046784
|
KAMLESH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-058-001/170
(DHAKRORA)
|
1705006058NRG24150220241364717
|
15/02/2024
|
MANFUL
|
1705006058WL046784
|
MANFUL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
MANFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-058-001/170
(DHAKRORA)
|
1705006058NRG24150220241364718
|
15/02/2024
|
VIMLA
|
1705006058WL046784
|
VIMLA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-058-001/191
(DHAKRORA)
|
1705006058NRG24150220241364720
|
15/02/2024
|
guddi bai
|
1705006058WL046784
|
guddi bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-058-001/197
(DHAKRORA)
|
1705006058NRG24150220241364722
|
15/02/2024
|
GUDDI
|
1705006058WL046784
|
GUDDI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-058-001/197
(DHAKRORA)
|
1705006058NRG24150220241364721
|
15/02/2024
|
rajaram
|
1705006058WL046784
|
rajaram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-058-001/20
(DHAKRORA)
|
1705006058NRG24150220241364724
|
15/02/2024
|
kalabai
|
1705006058WL046784
|
kalabai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-058-001/20
(DHAKRORA)
|
1705006058NRG24150220241364723
|
15/02/2024
|
komaliya
|
1705006058WL046784
|
komaliya
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303500282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BADARWAS
|
MP-05-006-058-001/209
(DHAKRORA)
|
1705006058NRG24150220241364726
|
15/02/2024
|
Manko adiwasi
|
1705006058WL046784
|
Manko adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303500282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BADARWAS
|
MP-05-006-058-001/49
(DHAKRORA)
|
1705006058NRG24150220241364730
|
15/02/2024
|
terasiya
|
1705006058WL046784
|
terasiya
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
terasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-058-001/56-A
(DHAKRORA)
|
1705006058NRG24150220241364731
|
15/02/2024
|
ashok
|
1705006058WL046784
|
ashok
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-058-001/56-A
(DHAKRORA)
|
1705006058NRG24150220241364732
|
15/02/2024
|
kera
|
1705006058WL046784
|
kera
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
kera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADARWAS
|
MP-05-006-058-001/6
(DHAKRORA)
|
1705006058NRG24150220241364733
|
15/02/2024
|
savitri
|
1705006058WL046784
|
savitri
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-058-001/63
(DHAKRORA)
|
1705006058NRG24150220241364735
|
15/02/2024
|
Janki adiwasi
|
1705006058WL046784
|
Janki adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Jankiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-058-001/63
(DHAKRORA)
|
1705006058NRG24150220241364734
|
15/02/2024
|
sukha
|
1705006058WL046784
|
sukha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
sukha
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-058-001/66-A
(DHAKRORA)
|
1705006058NRG24150220241364737
|
15/02/2024
|
doli
|
1705006058WL046784
|
doli
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
doli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADARWAS
|
MP-05-006-058-001/69
(DHAKRORA)
|
1705006058NRG24150220241364738
|
15/02/2024
|
udham
|
1705006058WL046784
|
udham
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
udham
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-058-001/69
(DHAKRORA)
|
1705006058NRG24150220241364739
|
15/02/2024
|
udham
|
1705006058WL046784
|
udham
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
udham
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-058-001/72
(DHAKRORA)
|
1705006058NRG24150220241364742
|
15/02/2024
|
ANGURI BAI
|
1705006058WL046784
|
ANGURI BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
ANGURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-058-001/77
(DHAKRORA)
|
1705006058NRG24150220241364743
|
15/02/2024
|
ghuman aadiwasi
|
1705006058WL046784
|
ghuman aadiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
ghumanaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-058-001/99
(DHAKRORA)
|
1705006058NRG24150220241364748
|
15/02/2024
|
Guddi adiwasi
|
1705006058WL046784
|
Guddi adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Guddiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-058-001/99
(DHAKRORA)
|
1705006058NRG24150220241364747
|
15/02/2024
|
maharaj singh
|
1705006058WL046784
|
maharaj singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
49
|
BADARWAS
|
MP-05-006-009-001/113-D
(ATALPUR)
|
1705006009NRG24120220241354873
|
15/02/2024
|
Sanjeev
|
1705006009WL046312
|
Sanjeev
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-009-001/114-C
(ATALPUR)
|
1705006009NRG24120220241354874
|
15/02/2024
|
Sarju bai
|
1705006009WL046312
|
Sarju bai
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-009-001/141-A
(ATALPUR)
|
1705006009NRG24120220241354875
|
15/02/2024
|
Barsha
|
1705006009WL046312
|
Barsha
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Barsha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-009-001/141-C
(ATALPUR)
|
1705006009NRG24120220241354876
|
15/02/2024
|
Girraj
|
1705006009WL046312
|
Girraj
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-009-001/179-A
(ATALPUR)
|
1705006009NRG24150220241364847
|
15/02/2024
|
Ramvati dhakad
|
1705006009WL046792
|
Ramvati dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Ramvatidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-009-001/214-A
(ATALPUR)
|
1705006009NRG24120220241354884
|
15/02/2024
|
Roopsingh
|
1705006009WL046312
|
Roopsingh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-009-001/334-A
(ATALPUR)
|
1705006009NRG24120220241354840
|
15/02/2024
|
Bhura
|
1705006009WL046311
|
Bhura
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-009-001/335-D
(ATALPUR)
|
1705006009NRG24120220241354841
|
15/02/2024
|
Ashok
|
1705006009WL046311
|
Ashok
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-009-001/336-A
(ATALPUR)
|
1705006009NRG24120220241354842
|
15/02/2024
|
Jamunabai
|
1705006009WL046311
|
Jamunabai
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-009-001/336-C
(ATALPUR)
|
1705006009NRG24120220241354843
|
15/02/2024
|
Rekha
|
1705006009WL046311
|
Rekha
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-009-001/337-B
(ATALPUR)
|
1705006009NRG24120220241354844
|
15/02/2024
|
Surmala
|
1705006009WL046311
|
Surmala
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Surmala
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-009-001/350-B
(ATALPUR)
|
1705006009NRG24120220241354847
|
15/02/2024
|
Ashu
|
1705006009WL046311
|
Ashu
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500282
|
|
Ashu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADARWAS
|
MP-05-006-009-001/351-A
(ATALPUR)
|
1705006009NRG24120220241354848
|
15/02/2024
|
Geeta
|
1705006009WL046311
|
Geeta
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-009-001/351-B
(ATALPUR)
|
1705006009NRG24120220241354849
|
15/02/2024
|
Trapti
|
1705006009WL046311
|
Trapti
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Trapti
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-009-001/351-C
(ATALPUR)
|
1705006009NRG24120220241354850
|
15/02/2024
|
Ganeshram
|
1705006009WL046311
|
Ganeshram
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-009-001/351-D
(ATALPUR)
|
1705006009NRG24120220241354851
|
15/02/2024
|
Satish
|
1705006009WL046311
|
Satish
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-009-001/353-A
(ATALPUR)
|
1705006009NRG24120220241354852
|
15/02/2024
|
Kausa
|
1705006009WL046311
|
Kausa
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Kausa
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-009-001/353-B
(ATALPUR)
|
1705006009NRG24120220241354853
|
15/02/2024
|
Ranu
|
1705006009WL046311
|
Ranu
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-009-001/354-A
(ATALPUR)
|
1705006009NRG24120220241354854
|
15/02/2024
|
Anantram
|
1705006009WL046311
|
Anantram
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-009-001/355-D
(ATALPUR)
|
1705006009NRG24120220241354855
|
15/02/2024
|
Devendra
|
1705006009WL046311
|
Devendra
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-025-001/104
(GINDORA)
|
1705006025NRG24150220241364554
|
15/02/2024
|
sapna
|
1705006025WL046775
|
sapna
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-025-001/104
(GINDORA)
|
1705006025NRG24150220241364553
|
15/02/2024
|
Vesweer
|
1705006025WL046775
|
Vesweer
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
Vesweer
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-025-001/167
(GINDORA)
|
1705006025NRG24150220241364555
|
15/02/2024
|
PRMOD
|
1705006025WL046775
|
PRMOD
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
PRMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-025-001/203
(GINDORA)
|
1705006025NRG24150220241364556
|
15/02/2024
|
vavlesh raghuwanshi
|
1705006025WL046775
|
vavlesh raghuwanshi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
vavleshraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-025-001/203-A
(GINDORA)
|
1705006025NRG24150220241364557
|
15/02/2024
|
shalendra
|
1705006025WL046775
|
shalendra
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
shalendra
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-025-001/217
(GINDORA)
|
1705006025NRG24150220241364559
|
15/02/2024
|
DINESH SINGH RAGHUWANSHI
|
1705006025WL046775
|
DINESH SINGH RAGHUWANSHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
DINESHSINGHRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-025-001/248-A
(GINDORA)
|
1705006025NRG24150220241364563
|
15/02/2024
|
Jagdish Raghuwanshi
|
1705006025WL046775
|
Jagdish Raghuwanshi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
JagdishRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-025-001/248-C
(GINDORA)
|
1705006025NRG24150220241364567
|
15/02/2024
|
DHARAMBEER
|
1705006025WL046775
|
DHARAMBEER
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
DHARAMBEER
|
UCO BANK(607066)
|
|
77
|
BADARWAS
|
MP-05-006-025-001/248-C
(GINDORA)
|
1705006025NRG24150220241364566
|
15/02/2024
|
RAMBALI RAGHUWANSHI
|
1705006025WL046775
|
RAMBALI RAGHUWANSHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
RAMBALIRAGHUWANSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BADARWAS
|
MP-05-006-025-001/248-D
(GINDORA)
|
1705006025NRG24150220241364568
|
15/02/2024
|
RAJKUMAR
|
1705006025WL046775
|
RAJKUMAR
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-025-001/80
(GINDORA)
|
1705006025NRG24150220241364570
|
15/02/2024
|
kalash
|
1705006025WL046775
|
kalash
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
kalash
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-025-001/80
(GINDORA)
|
1705006025NRG24150220241364571
|
15/02/2024
|
kiran
|
1705006025WL046775
|
kiran
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-025-001/80-A
(GINDORA)
|
1705006025NRG24150220241364572
|
15/02/2024
|
RAJKUMAR
|
1705006025WL046775
|
RAJKUMAR
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-025-001/80-A
(GINDORA)
|
1705006025NRG24150220241364573
|
15/02/2024
|
RITU
|
1705006025WL046775
|
RITU
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-025-001/93-A
(GINDORA)
|
1705006025NRG24150220241364575
|
15/02/2024
|
Mukesh Lodhi
|
1705006025WL046775
|
Mukesh Lodhi
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
12/04/2024
|
|
303500282
|
|
MukeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-029-001/301-C
(EJWARA)
|
1705006029NRG24150220241364750
|
15/02/2024
|
KARAN BAI
|
1705006029WL046785
|
KARAN BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
KARANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
85
|
BADARWAS
|
MP-05-006-025-001/103
(GINDORA)
|
1705006025NRG24150220241364552
|
15/02/2024
|
shelendra
|
1705006025WL046775
|
shelendra
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
shelendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
86
|
BADARWAS
|
MP-05-006-009-001/179-B
(ATALPUR)
|
1705006009NRG24150220241364849
|
15/02/2024
|
Bhagbati Dhakad
|
1705006009WL046792
|
Bhagbati Dhakad
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
BhagbatiDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BADARWAS
|
MP-05-006-009-001/312-A
(ATALPUR)
|
1705006009NRG24150220241364853
|
15/02/2024
|
Pooja
|
1705006009WL046792
|
Pooja
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BADARWAS
|
MP-05-006-025-001/80-C
(GINDORA)
|
1705006025NRG24150220241364574
|
15/02/2024
|
jittendra
|
1705006025WL046775
|
jittendra
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
jittendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
BADARWAS
|
MP-05-006-002-001/159
(RAMPURI)
|
1705006002NRG24150220241364155
|
15/02/2024
|
tol singh
|
1705006002WL046744
|
tol singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
tolsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-002-001/212-A
(RAMPURI)
|
1705006002NRG24150220241364162
|
15/02/2024
|
tikudi
|
1705006002WL046744
|
tikudi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
tikudi
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-002-001/239-A
(RAMPURI)
|
1705006002NRG24150220241364164
|
15/02/2024
|
bhagu
|
1705006002WL046744
|
bhagu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
bhagu
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-002-001/239-A
(RAMPURI)
|
1705006002NRG24150220241364165
|
15/02/2024
|
sushila bai
|
1705006002WL046744
|
sushila bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-002-001/27
(RAMPURI)
|
1705006002NRG24150220241364169
|
15/02/2024
|
santosh
|
1705006002WL046744
|
santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-002-001/291
(RAMPURI)
|
1705006002NRG24150220241364171
|
15/02/2024
|
pushpa bsi
|
1705006002WL046744
|
pushpa bsi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
pushpabsi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-002-001/291
(RAMPURI)
|
1705006002NRG24150220241364170
|
15/02/2024
|
rakesh
|
1705006002WL046744
|
rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-002-001/295
(RAMPURI)
|
1705006002NRG24150220241364172
|
15/02/2024
|
kamlesh
|
1705006002WL046744
|
kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-002-001/295
(RAMPURI)
|
1705006002NRG24150220241364173
|
15/02/2024
|
sushilabai
|
1705006002WL046744
|
sushilabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-002-001/83
(RAMPURI)
|
1705006002NRG24150220241364197
|
15/02/2024
|
geva singh
|
1705006002WL046744
|
geva singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
gevasingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-002-001/83
(RAMPURI)
|
1705006002NRG24150220241364196
|
15/02/2024
|
Kayla bai
|
1705006002WL046744
|
Kayla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Kaylabai
|
BANK OF BARODA(606985)
|
|
100
|
BADARWAS
|
MP-05-006-004-001/410-B
(AGRA)
|
1705006004NRG24150220241364767
|
15/02/2024
|
KUSUM BAI
|
1705006004WL046788
|
KUSUM BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-004-001/410-C
(AGRA)
|
1705006004NRG24150220241364766
|
15/02/2024
|
NARESH DHAKAD
|
1705006004WL046787
|
NARESH DHAKAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
NARESHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BADARWAS
|
MP-05-006-009-001/12
(ATALPUR)
|
1705006009NRG24150220241364846
|
15/02/2024
|
sarjubai
|
1705006009WL046792
|
sarjubai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
sarjubai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-009-001/12
(ATALPUR)
|
1705006009NRG24150220241364845
|
15/02/2024
|
SOMA
|
1705006009WL046792
|
SOMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-009-001/176
(ATALPUR)
|
1705006009NRG24120220241354877
|
15/02/2024
|
SHRIKRISHN
|
1705006009WL046312
|
SHRIKRISHN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
SHRIKRISHN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-009-001/179-C
(ATALPUR)
|
1705006009NRG24150220241364851
|
15/02/2024
|
Rajni jatav
|
1705006009WL046792
|
Rajni jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Rajnijatav
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-009-001/179-C
(ATALPUR)
|
1705006009NRG24150220241364850
|
15/02/2024
|
Virend jatav
|
1705006009WL046792
|
Virend jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Virendjatav
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-009-001/209-A
(ATALPUR)
|
1705006009NRG24120220241354878
|
15/02/2024
|
Anoop
|
1705006009WL046312
|
Anoop
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Anoop
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-009-001/209-A
(ATALPUR)
|
1705006009NRG24120220241354879
|
15/02/2024
|
Muskan
|
1705006009WL046312
|
Muskan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Muskan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-009-001/209-C
(ATALPUR)
|
1705006009NRG24120220241354880
|
15/02/2024
|
Ajay
|
1705006009WL046312
|
Ajay
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-009-001/209-C
(ATALPUR)
|
1705006009NRG24120220241354881
|
15/02/2024
|
Bhavna
|
1705006009WL046312
|
Bhavna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-009-001/209-D
(ATALPUR)
|
1705006009NRG24120220241354883
|
15/02/2024
|
Sabnam
|
1705006009WL046312
|
Sabnam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Sabnam
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-009-001/209-D
(ATALPUR)
|
1705006009NRG24120220241354882
|
15/02/2024
|
Shivam
|
1705006009WL046312
|
Shivam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-009-001/235
(ATALPUR)
|
1705006009NRG24120220241354885
|
15/02/2024
|
NANDLAL
|
1705006009WL046312
|
NANDLAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-009-001/241-C
(ATALPUR)
|
1705006009NRG24120220241354886
|
15/02/2024
|
Devendra pal
|
1705006009WL046312
|
Devendra pal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Devendrapal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-009-001/248-B
(ATALPUR)
|
1705006009NRG24150220241364852
|
15/02/2024
|
premnarayan
|
1705006009WL046792
|
premnarayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-009-001/256
(ATALPUR)
|
1705006009NRG24120220241354887
|
15/02/2024
|
CHANDRABHAN
|
1705006009WL046312
|
CHANDRABHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-009-001/299-D
(ATALPUR)
|
1705006009NRG24120220241354837
|
15/02/2024
|
Pappu
|
1705006009WL046311
|
Pappu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-009-001/310-A
(ATALPUR)
|
1705006009NRG24120220241354838
|
15/02/2024
|
GOLU
|
1705006009WL046311
|
GOLU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-009-001/310-B
(ATALPUR)
|
1705006009NRG24120220241354839
|
15/02/2024
|
SONAM
|
1705006009WL046311
|
SONAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-009-001/341
(ATALPUR)
|
1705006009NRG24120220241354845
|
15/02/2024
|
CHANDRA BHAN
|
1705006009WL046311
|
CHANDRA BHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-009-001/341-B
(ATALPUR)
|
1705006009NRG24120220241354846
|
15/02/2024
|
Neeraj
|
1705006009WL046311
|
Neeraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-009-001/411-A
(ATALPUR)
|
1705006009NRG24120220241354856
|
15/02/2024
|
Vidhya bai
|
1705006009WL046311
|
Vidhya bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-009-001/415-A
(ATALPUR)
|
1705006009NRG24120220241354857
|
15/02/2024
|
Brijesh
|
1705006009WL046311
|
Brijesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-009-001/477
(ATALPUR)
|
1705006009NRG24150220241364855
|
15/02/2024
|
Laxmibai
|
1705006009WL046792
|
Laxmibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-009-001/477
(ATALPUR)
|
1705006009NRG24150220241364854
|
15/02/2024
|
Makhan
|
1705006009WL046792
|
Makhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
Makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADARWAS
|
MP-05-006-009-001/482
(ATALPUR)
|
1705006009NRG24120220241354858
|
15/02/2024
|
SHAMBHUSINGH
|
1705006009WL046311
|
SHAMBHUSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-009-001/493
(ATALPUR)
|
1705006009NRG24120220241354859
|
15/02/2024
|
PREMBAI
|
1705006009WL046311
|
PREMBAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-009-001/497
(ATALPUR)
|
1705006009NRG24120220241354861
|
15/02/2024
|
FOOLA
|
1705006009WL046311
|
FOOLA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
FOOLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-009-001/497
(ATALPUR)
|
1705006009NRG24120220241354860
|
15/02/2024
|
ganeshram
|
1705006009WL046311
|
ganeshram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-009-001/497-A
(ATALPUR)
|
1705006009NRG24120220241354863
|
15/02/2024
|
Dipak
|
1705006009WL046311
|
Dipak
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-009-001/497-A
(ATALPUR)
|
1705006009NRG24120220241354864
|
15/02/2024
|
Pushpa
|
1705006009WL046311
|
Pushpa
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-009-001/497-A
(ATALPUR)
|
1705006009NRG24120220241354862
|
15/02/2024
|
Sagar
|
1705006009WL046311
|
Sagar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-009-001/50-A
(ATALPUR)
|
1705006009NRG24120220241354865
|
15/02/2024
|
Vinod
|
1705006009WL046311
|
Vinod
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-009-001/50-C
(ATALPUR)
|
1705006009NRG24120220241354866
|
15/02/2024
|
Dharmendra
|
1705006009WL046311
|
Dharmendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-009-001/508
(ATALPUR)
|
1705006009NRG24120220241354867
|
15/02/2024
|
PRIVESHBAI
|
1705006009WL046311
|
PRIVESHBAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
PRIVESHBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-009-001/515
(ATALPUR)
|
1705006009NRG24120220241354868
|
15/02/2024
|
Sagarsingh
|
1705006009WL046311
|
Sagarsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-009-001/534
(ATALPUR)
|
1705006009NRG24120220241354869
|
15/02/2024
|
shilabai
|
1705006009WL046311
|
shilabai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-009-001/536
(ATALPUR)
|
1705006009NRG24150220241364856
|
15/02/2024
|
brijkumari
|
1705006009WL046792
|
brijkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
brijkumari
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-009-001/55-B
(ATALPUR)
|
1705006009NRG24120220241354870
|
15/02/2024
|
Sonu
|
1705006009WL046311
|
Sonu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-009-001/55-C
(ATALPUR)
|
1705006009NRG24120220241354871
|
15/02/2024
|
Gopal
|
1705006009WL046311
|
Gopal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-009-001/56-A
(ATALPUR)
|
1705006009NRG24120220241354872
|
15/02/2024
|
Kabita
|
1705006009WL046311
|
Kabita
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303500282
|
|
Kabita
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-009-001/664
(ATALPUR)
|
1705006009NRG24150220241364858
|
15/02/2024
|
Rachna
|
1705006009WL046792
|
Rachna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-009-001/664
(ATALPUR)
|
1705006009NRG24150220241364857
|
15/02/2024
|
Ramdulari
|
1705006009WL046792
|
Ramdulari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-009-001/817
(ATALPUR)
|
1705006009NRG24150220241364859
|
15/02/2024
|
Bheemsen
|
1705006009WL046793
|
Bheemsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Bheemsen
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-009-001/829
(ATALPUR)
|
1705006009NRG24150220241364860
|
15/02/2024
|
Dakkhobai
|
1705006009WL046793
|
Dakkhobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Dakkhobai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-025-001/248-B
(GINDORA)
|
1705006025NRG24150220241364565
|
15/02/2024
|
BHARTI
|
1705006025WL046775
|
BHARTI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-025-001/248-B
(GINDORA)
|
1705006025NRG24150220241364564
|
15/02/2024
|
RAMKUMAR
|
1705006025WL046775
|
RAMKUMAR
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADARWAS
|
MP-05-006-047-001/182
(THATI)
|
1705006047NRG24150220241363960
|
15/02/2024
|
rajkumari
|
1705006047WL046731
|
rajkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-047-001/297-D
(THATI)
|
1705006047NRG24150220241363963
|
15/02/2024
|
danveer
|
1705006047WL046731
|
danveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
danveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
150
|
BADARWAS
|
MP-05-006-025-001/203-A
(GINDORA)
|
1705006025NRG24150220241364558
|
15/02/2024
|
rekha
|
1705006025WL046775
|
rekha
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-025-001/248
(GINDORA)
|
1705006025NRG24150220241364562
|
15/02/2024
|
ramkishori
|
1705006025WL046775
|
ramkishori
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
ramkishori
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-025-001/248-D
(GINDORA)
|
1705006025NRG24150220241364569
|
15/02/2024
|
PRITEE
|
1705006025WL046775
|
PRITEE
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
PRITEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
153
|
BADARWAS
|
MP-05-006-025-001/229
(GINDORA)
|
1705006025NRG24150220241364560
|
15/02/2024
|
ramkrishna
|
1705006025WL046775
|
ramkrishna
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
ramkrishna
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BADARWAS
|
MP-05-006-047-001/131-B
(THATI)
|
1705006047NRG24150220241363965
|
15/02/2024
|
chotu
|
1705006047WL046732
|
chotu
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303500282
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADARWAS
|
MP-05-006-047-001/148-A
(THATI)
|
1705006047NRG24150220241363966
|
15/02/2024
|
neelesh
|
1705006047WL046732
|
neelesh
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500282
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-047-001/15
(THATI)
|
1705006047NRG24150220241363970
|
15/02/2024
|
rajaram
|
1705006047WL046732
|
rajaram
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500282
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-047-001/154
(THATI)
|
1705006047NRG24150220241363957
|
15/02/2024
|
lakhan
|
1705006047WL046731
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADARWAS
|
MP-05-006-047-001/155-A
(THATI)
|
1705006047NRG24150220241363973
|
15/02/2024
|
sachin
|
1705006047WL046732
|
sachin
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500282
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-047-001/183-A
(THATI)
|
1705006047NRG24150220241363961
|
15/02/2024
|
bhamarsingh
|
1705006047WL046731
|
bhamarsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-047-001/194-A
(THATI)
|
1705006047NRG24150220241363977
|
15/02/2024
|
saroj
|
1705006047WL046732
|
saroj
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500282
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-058-001/106-A
(DHAKRORA)
|
1705006058NRG24150220241364691
|
15/02/2024
|
Munesh
|
1705006058WL046784
|
Munesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADARWAS
|
MP-05-006-058-001/115
(DHAKRORA)
|
1705006058NRG24150220241364695
|
15/02/2024
|
nathhu
|
1705006058WL046784
|
nathhu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
nathhu
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-058-001/119
(DHAKRORA)
|
1705006058NRG24150220241364698
|
15/02/2024
|
GEETA
|
1705006058WL046784
|
GEETA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-058-001/122-A
(DHAKRORA)
|
1705006058NRG24150220241364701
|
15/02/2024
|
SHRIKISHAN
|
1705006058WL046784
|
SHRIKISHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
SHRIKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BADARWAS
|
MP-05-006-058-001/124
(DHAKRORA)
|
1705006058NRG24150220241364703
|
15/02/2024
|
TARABATI
|
1705006058WL046784
|
TARABATI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
TARABATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-058-001/143
(DHAKRORA)
|
1705006058NRG24150220241364708
|
15/02/2024
|
RAMESH
|
1705006058WL046784
|
RAMESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-058-001/148-A
(DHAKRORA)
|
1705006058NRG24150220241364712
|
15/02/2024
|
Maniram adiwasi
|
1705006058WL046784
|
Maniram adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Maniramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-058-001/148-A
(DHAKRORA)
|
1705006058NRG24150220241364713
|
15/02/2024
|
Rekha bai adiwasi
|
1705006058WL046784
|
Rekha bai adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Rekhabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-058-001/191
(DHAKRORA)
|
1705006058NRG24150220241364719
|
15/02/2024
|
gyanchand
|
1705006058WL046784
|
gyanchand
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
gyanchand
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-058-001/209
(DHAKRORA)
|
1705006058NRG24150220241364725
|
15/02/2024
|
kamal singh
|
1705006058WL046784
|
kamal singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-058-001/48
(DHAKRORA)
|
1705006058NRG24150220241364728
|
15/02/2024
|
HARI SINGH
|
1705006058WL046784
|
HARI SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-058-001/48
(DHAKRORA)
|
1705006058NRG24150220241364727
|
15/02/2024
|
HARI SINGH
|
1705006058WL046784
|
HARI SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-058-001/49
(DHAKRORA)
|
1705006058NRG24150220241364729
|
15/02/2024
|
murari
|
1705006058WL046784
|
murari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-058-001/66-A
(DHAKRORA)
|
1705006058NRG24150220241364736
|
15/02/2024
|
Maniram
|
1705006058WL046784
|
Maniram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADARWAS
|
MP-05-006-058-001/7
(DHAKRORA)
|
1705006058NRG24150220241364740
|
15/02/2024
|
prakash
|
1705006058WL046784
|
prakash
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-058-001/72
(DHAKRORA)
|
1705006058NRG24150220241364741
|
15/02/2024
|
kashiram
|
1705006058WL046784
|
kashiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-058-001/77
(DHAKRORA)
|
1705006058NRG24150220241364744
|
15/02/2024
|
MUNNI ADIWASI
|
1705006058WL046784
|
MUNNI ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
MUNNIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-058-001/98
(DHAKRORA)
|
1705006058NRG24150220241364746
|
15/02/2024
|
JAGDEESH
|
1705006058WL046784
|
JAGDEESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-058-001/98
(DHAKRORA)
|
1705006058NRG24150220241364745
|
15/02/2024
|
jagdish
|
1705006058WL046784
|
jagdish
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
180
|
BADARWAS
|
MP-05-006-002-001/102
(RAMPURI)
|
1705006002NRG24150220241364147
|
15/02/2024
|
HEERA BAI
|
1705006002WL046744
|
HEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-002-001/102
(RAMPURI)
|
1705006002NRG24150220241364146
|
15/02/2024
|
jhita
|
1705006002WL046744
|
jhita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
jhita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
BADARWAS
|
MP-05-006-002-001/141
(RAMPURI)
|
1705006002NRG24150220241364148
|
15/02/2024
|
lalu
|
1705006002WL046744
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-002-001/150-A
(RAMPURI)
|
1705006002NRG24150220241364150
|
15/02/2024
|
ramla
|
1705006002WL046744
|
ramla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
ramla
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-002-001/155
(RAMPURI)
|
1705006002NRG24150220241364152
|
15/02/2024
|
ramila bai
|
1705006002WL046744
|
ramila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
ramilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
BADARWAS
|
MP-05-006-002-001/156
(RAMPURI)
|
1705006002NRG24150220241364154
|
15/02/2024
|
madee bai
|
1705006002WL046744
|
madee bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
madeebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-002-001/156
(RAMPURI)
|
1705006002NRG24150220241364153
|
15/02/2024
|
rusa
|
1705006002WL046744
|
rusa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
rusa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
BADARWAS
|
MP-05-006-002-001/16
(RAMPURI)
|
1705006002NRG24150220241364157
|
15/02/2024
|
rupa bai
|
1705006002WL046744
|
rupa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
rupabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BADARWAS
|
MP-05-006-002-001/169
(RAMPURI)
|
1705006002NRG24150220241364158
|
15/02/2024
|
jheeta
|
1705006002WL046744
|
jheeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
jheeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BADARWAS
|
MP-05-006-002-001/20
(RAMPURI)
|
1705006002NRG24150220241364160
|
15/02/2024
|
tersingh
|
1705006002WL046744
|
tersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
tersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
BADARWAS
|
MP-05-006-002-001/21
(RAMPURI)
|
1705006002NRG24150220241364161
|
15/02/2024
|
parsingh
|
1705006002WL046744
|
parsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
parsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
BADARWAS
|
MP-05-006-002-001/22
(RAMPURI)
|
1705006002NRG24150220241364163
|
15/02/2024
|
gattu
|
1705006002WL046744
|
gattu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
gattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
BADARWAS
|
MP-05-006-002-001/246-A
(RAMPURI)
|
1705006002NRG24150220241364166
|
15/02/2024
|
tihar
|
1705006002WL046744
|
tihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
tihar
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-002-001/81
(RAMPURI)
|
1705006002NRG24150220241364195
|
15/02/2024
|
dinesh
|
1705006002WL046744
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
BADARWAS
|
MP-05-006-002-001/92
(RAMPURI)
|
1705006002NRG24150220241364198
|
15/02/2024
|
mangla
|
1705006002WL046744
|
mangla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
mangla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
BADARWAS
|
MP-05-006-002-002/17
(RAMPURI)
|
1705006002NRG24150220241364200
|
15/02/2024
|
munna
|
1705006002WL046744
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BADARWAS
|
MP-05-006-025-001/248
(GINDORA)
|
1705006025NRG24150220241364561
|
15/02/2024
|
ramkrishan
|
1705006025WL046775
|
ramkrishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303500282
|
|
ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
BADARWAS
|
MP-05-006-029-001/301-C
(EJWARA)
|
1705006029NRG24150220241364749
|
15/02/2024
|
KEDAR SINGH
|
1705006029WL046785
|
KEDAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
KEDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BADARWAS
|
MP-05-006-058-001/134-A
(DHAKRORA)
|
1705006058NRG24150220241364706
|
15/02/2024
|
Parwat adiwasi
|
1705006058WL046784
|
Parwat adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Parwatadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
199
|
BADARWAS
|
MP-05-006-002-001/255-A
(RAMPURI)
|
1705006002NRG24150220241364168
|
15/02/2024
|
Munni
|
1705006002WL046744
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADARWAS
|
MP-05-006-002-001/357
(RAMPURI)
|
1705006002NRG24150220241364180
|
15/02/2024
|
MAHENDAR
|
1705006002WL046744
|
MAHENDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
MAHENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADARWAS
|
MP-05-006-002-001/362
(RAMPURI)
|
1705006002NRG24150220241364181
|
15/02/2024
|
Mahesh
|
1705006002WL046744
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADARWAS
|
MP-05-006-002-001/365
(RAMPURI)
|
1705006002NRG24150220241364182
|
15/02/2024
|
nirmal
|
1705006002WL046744
|
nirmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-002-001/367
(RAMPURI)
|
1705006002NRG24150220241364183
|
15/02/2024
|
mansu
|
1705006002WL046744
|
mansu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
mansu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADARWAS
|
MP-05-006-002-001/369
(RAMPURI)
|
1705006002NRG24150220241364185
|
15/02/2024
|
REENA
|
1705006002WL046744
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADARWAS
|
MP-05-006-002-001/369
(RAMPURI)
|
1705006002NRG24150220241364184
|
15/02/2024
|
REENA
|
1705006002WL046744
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-002-001/386
(RAMPURI)
|
1705006002NRG24150220241364186
|
15/02/2024
|
deeta
|
1705006002WL046744
|
deeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
deeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADARWAS
|
MP-05-006-002-001/387
(RAMPURI)
|
1705006002NRG24150220241364187
|
15/02/2024
|
dalu
|
1705006002WL046744
|
dalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
dalu
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-002-001/391
(RAMPURI)
|
1705006002NRG24150220241364188
|
15/02/2024
|
nanuram
|
1705006002WL046744
|
nanuram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADARWAS
|
MP-05-006-002-001/392
(RAMPURI)
|
1705006002NRG24150220241364189
|
15/02/2024
|
VASU
|
1705006002WL046744
|
VASU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
VASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADARWAS
|
MP-05-006-002-001/397
(RAMPURI)
|
1705006002NRG24150220241364190
|
15/02/2024
|
SUBHASH
|
1705006002WL046744
|
SUBHASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BADARWAS
|
MP-05-006-002-001/399
(RAMPURI)
|
1705006002NRG24150220241364191
|
15/02/2024
|
HAKAR SINGH
|
1705006002WL046744
|
HAKAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
HAKARSINGH
|
BANK OF BARODA(606985)
|
|
212
|
BADARWAS
|
MP-05-006-002-001/421
(RAMPURI)
|
1705006002NRG24150220241364194
|
15/02/2024
|
vinod
|
1705006002WL046744
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
213
|
BADARWAS
|
MP-05-006-002-001/141
(RAMPURI)
|
1705006002NRG24150220241364149
|
15/02/2024
|
LALU SINGH
|
1705006002WL046744
|
LALU SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
LALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-002-001/150-A
(RAMPURI)
|
1705006002NRG24150220241364151
|
15/02/2024
|
RAM LAL
|
1705006002WL046744
|
RAM LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
215
|
BADARWAS
|
MP-05-006-002-001/159
(RAMPURI)
|
1705006002NRG24150220241364156
|
15/02/2024
|
TOL SINGH
|
1705006002WL046744
|
TOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
TOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-002-001/184-A
(RAMPURI)
|
1705006002NRG24150220241364159
|
15/02/2024
|
BALU
|
1705006002WL046744
|
BALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-002-001/246-A
(RAMPURI)
|
1705006002NRG24150220241364167
|
15/02/2024
|
TIHAR
|
1705006002WL046744
|
TIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
TIHAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-002-001/303
(RAMPURI)
|
1705006002NRG24150220241364175
|
15/02/2024
|
LALU RAM
|
1705006002WL046744
|
LALU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-002-001/303
(RAMPURI)
|
1705006002NRG24150220241364174
|
15/02/2024
|
LALU RAM
|
1705006002WL046744
|
LALU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-002-001/307
(RAMPURI)
|
1705006002NRG24150220241364177
|
15/02/2024
|
DHARJI
|
1705006002WL046744
|
DHARJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
DHARJI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-002-001/307
(RAMPURI)
|
1705006002NRG24150220241364176
|
15/02/2024
|
DHARJI
|
1705006002WL046744
|
DHARJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
DHARJI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-002-001/314
(RAMPURI)
|
1705006002NRG24150220241364179
|
15/02/2024
|
RAKESH
|
1705006002WL046744
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-002-001/314
(RAMPURI)
|
1705006002NRG24150220241364178
|
15/02/2024
|
RAKESH
|
1705006002WL046744
|
RAKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303500282
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BADARWAS
|
MP-05-006-002-001/405
(RAMPURI)
|
1705006002NRG24150220241364192
|
15/02/2024
|
sundar lal
|
1705006002WL046744
|
sundar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-002-001/410
(RAMPURI)
|
1705006002NRG24150220241364193
|
15/02/2024
|
ramkali
|
1705006002WL046744
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-002-002/13-A
(RAMPURI)
|
1705006002NRG24150220241364199
|
15/02/2024
|
Kishan
|
1705006002WL046744
|
Kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-047-001/129-B
(THATI)
|
1705006047NRG24150220241363964
|
15/02/2024
|
chotu sen
|
1705006047WL046732
|
chotu sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303500282
|
|
chotusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BADARWAS
|
MP-05-006-047-001/148-B
(THATI)
|
1705006047NRG24150220241363956
|
15/02/2024
|
brajbhan
|
1705006047WL046731
|
brajbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BADARWAS
|
MP-05-006-047-001/148-C
(THATI)
|
1705006047NRG24150220241363967
|
15/02/2024
|
sukhbeer
|
1705006047WL046732
|
sukhbeer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303500282
|
|
sukhbeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BADARWAS
|
MP-05-006-047-001/149-C
(THATI)
|
1705006047NRG24150220241363969
|
15/02/2024
|
rajesh
|
1705006047WL046732
|
rajesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500282
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-047-001/150-A
(THATI)
|
1705006047NRG24150220241363971
|
15/02/2024
|
dusyant singh
|
1705006047WL046732
|
dusyant singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500282
|
|
dusyantsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-047-001/154-A
(THATI)
|
1705006047NRG24150220241363972
|
15/02/2024
|
nrapal
|
1705006047WL046732
|
nrapal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303500282
|
|
nrapal
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-047-001/158-A
(THATI)
|
1705006047NRG24150220241363974
|
15/02/2024
|
brindavan
|
1705006047WL046732
|
brindavan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303500282
|
|
brindavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BADARWAS
|
MP-05-006-047-001/164
(THATI)
|
1705006047NRG24150220241363958
|
15/02/2024
|
nanni yadav
|
1705006047WL046731
|
nanni yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303500282
|
|
nanniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BADARWAS
|
MP-05-006-047-001/177-B
(THATI)
|
1705006047NRG24150220241363976
|
15/02/2024
|
thophan
|
1705006047WL046732
|
thophan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303500282
|
|
thophan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BADARWAS
|
MP-05-006-047-001/177-C
(THATI)
|
1705006047NRG24150220241363959
|
15/02/2024
|
tursi
|
1705006047WL046731
|
tursi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
tursi
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADARWAS
|
MP-05-006-047-001/183-C
(THATI)
|
1705006047NRG24150220241363962
|
15/02/2024
|
dharmendra
|
1705006047WL046731
|
dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303500282
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294593
|
294593
|
|
|
|
|
|
|
|