|
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-05-006-004-002/34-C
(AGRA)
|
1705006004NRG24270320241512106
|
27/03/2024
|
NARESH
|
1705006004WL055658
|
NARESH
|
00045
|
BARB0VJSHIP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901636
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BADARWAS
|
MP-05-006-004-002/51-B
(AGRA)
|
1705006004NRG24270320241512112
|
27/03/2024
|
JHINI BAI
|
1705006004WL055658
|
JHINI BAI
|
00045
|
BARB0VJSHIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901636
|
|
JHINIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-035-001/369-A
(KUSUAN)
|
1705006035NRG24270320241513931
|
27/03/2024
|
DINESH
|
1705006035WL055791
|
DINESH
|
00048
|
BKID0008801
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-057-001/139-B
(SUNAJ)
|
1705006057NRG24270320241511420
|
27/03/2024
|
rinka adiwasi
|
1705006057WL055633
|
rinka adiwasi
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
rinkaadiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-057-001/641-C
(SUNAJ)
|
1705006057NRG24270320241511470
|
27/03/2024
|
DROPATI ADIWASI
|
1705006057WL055633
|
DROPATI ADIWASI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
DROPATIADIWASI
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-057-001/94-D
(SUNAJ)
|
1705006057NRG24270320241511487
|
27/03/2024
|
Kamar bai adiwasi
|
1705006057WL055633
|
Kamar bai adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
Kamarbaiadiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-057-001/408-A
(SUNAJ)
|
1705006057NRG24270320241511531
|
27/03/2024
|
MUNNI PRAJAPATI
|
1705006057WL055634
|
MUNNI PRAJAPATI
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
MUNNIPRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-057-001/408-A
(SUNAJ)
|
1705006057NRG24270320241511532
|
27/03/2024
|
DAYARAM PRAJAPATI
|
1705006057WL055634
|
DAYARAM PRAJAPATI
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
DAYARAMPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-057-001/106-A
(SUNAJ)
|
1705006057NRG24270320241511415
|
27/03/2024
|
valram adiwasi
|
1705006057WL055633
|
valram adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
valramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-057-001/133-A
(SUNAJ)
|
1705006057NRG24270320241511418
|
27/03/2024
|
lachho adiwasi
|
1705006057WL055633
|
lachho adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
lachhoadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADARWAS
|
MP-05-006-057-001/151
(SUNAJ)
|
1705006057NRG24270320241511497
|
27/03/2024
|
kusham
|
1705006057WL055634
|
kusham
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
kusham
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-057-001/157-B
(SUNAJ)
|
1705006057NRG24270320241511423
|
27/03/2024
|
kallo bai adiwasi
|
1705006057WL055633
|
kallo bai adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
kallobaiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADARWAS
|
MP-05-006-057-001/191-A
(SUNAJ)
|
1705006057NRG24270320241511433
|
27/03/2024
|
guddi adiwasi
|
1705006057WL055633
|
guddi adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
guddiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADARWAS
|
MP-05-006-057-001/199-B
(SUNAJ)
|
1705006057NRG24270320241511434
|
27/03/2024
|
deshraj adiwasi
|
1705006057WL055633
|
deshraj adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
deshrajadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADARWAS
|
MP-05-006-057-001/204-B
(SUNAJ)
|
1705006057NRG24270320241511435
|
27/03/2024
|
anil adiwasi
|
1705006057WL055633
|
anil adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
aniladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BADARWAS
|
MP-05-006-057-001/204-B
(SUNAJ)
|
1705006057NRG24270320241511436
|
27/03/2024
|
manisha adiwasi
|
1705006057WL055633
|
manisha adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
manishaadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADARWAS
|
MP-05-006-057-001/208-A
(SUNAJ)
|
1705006057NRG24270320241511438
|
27/03/2024
|
janmma
|
1705006057WL055633
|
janmma
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
janmma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADARWAS
|
MP-05-006-057-001/278-A
(SUNAJ)
|
1705006057NRG24270320241511523
|
27/03/2024
|
RESHMA
|
1705006057WL055634
|
RESHMA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADARWAS
|
MP-05-006-057-001/46-A
(SUNAJ)
|
1705006057NRG24270320241511440
|
27/03/2024
|
somvati adiwasi
|
1705006057WL055633
|
somvati adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
somvatiadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BADARWAS
|
MP-05-006-057-001/47
(SUNAJ)
|
1705006057NRG24270320241511441
|
27/03/2024
|
brajesh
|
1705006057WL055633
|
brajesh
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADARWAS
|
MP-05-006-057-001/47
(SUNAJ)
|
1705006057NRG24270320241511442
|
27/03/2024
|
rampyari
|
1705006057WL055633
|
rampyari
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
rampyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BADARWAS
|
MP-05-006-057-001/480-B
(SUNAJ)
|
1705006057NRG24270320241511447
|
27/03/2024
|
lakshmi adiwasi
|
1705006057WL055633
|
lakshmi adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
lakshmiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-057-001/49
(SUNAJ)
|
1705006057NRG24270320241511537
|
27/03/2024
|
kushma
|
1705006057WL055634
|
kushma
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-057-001/540-C
(SUNAJ)
|
1705006057NRG24270320241511455
|
27/03/2024
|
Santo adiwasi
|
1705006057WL055633
|
Santo adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
Santoadiwasi
|
BANK OF INDIA(508505)
|
|
25
|
BADARWAS
|
MP-05-006-057-001/551-B
(SUNAJ)
|
1705006057NRG24270320241511541
|
27/03/2024
|
RAMKALI ADIWASI
|
1705006057WL055634
|
RAMKALI ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
RAMKALIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADARWAS
|
MP-05-006-057-001/561-C
(SUNAJ)
|
1705006057NRG24270320241511459
|
27/03/2024
|
PANA BAI ADIWASI
|
1705006057WL055633
|
PANA BAI ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
PANABAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADARWAS
|
MP-05-006-057-001/608
(SUNAJ)
|
1705006057NRG24270320241511462
|
27/03/2024
|
ANITA
|
1705006057WL055633
|
ANITA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BADARWAS
|
MP-05-006-057-001/610
(SUNAJ)
|
1705006057NRG24270320241511464
|
27/03/2024
|
RACHNA BAI
|
1705006057WL055633
|
RACHNA BAI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
RACHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADARWAS
|
MP-05-006-057-001/640
(SUNAJ)
|
1705006057NRG24270320241511466
|
27/03/2024
|
nabab adiwasi
|
1705006057WL055633
|
nabab adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
nababadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADARWAS
|
MP-05-006-057-001/641-C
(SUNAJ)
|
1705006057NRG24270320241511469
|
27/03/2024
|
AMARSINGH ADIWASI
|
1705006057WL055633
|
AMARSINGH ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
AMARSINGHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADARWAS
|
MP-05-006-057-001/644
(SUNAJ)
|
1705006057NRG24270320241511471
|
27/03/2024
|
pappu adiwasi
|
1705006057WL055633
|
pappu adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
pappuadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADARWAS
|
MP-05-006-057-001/644
(SUNAJ)
|
1705006057NRG24270320241511472
|
27/03/2024
|
rajan adiwasi
|
1705006057WL055633
|
rajan adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
rajanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADARWAS
|
MP-05-006-057-001/85-A
(SUNAJ)
|
1705006057NRG24270320241511478
|
27/03/2024
|
Gurudev adiwasi
|
1705006057WL055633
|
Gurudev adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
Gurudevadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADARWAS
|
MP-05-006-057-001/85-A
(SUNAJ)
|
1705006057NRG24270320241511479
|
27/03/2024
|
meera adiwasi
|
1705006057WL055633
|
meera adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
meeraadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADARWAS
|
MP-05-006-057-001/91-B
(SUNAJ)
|
1705006057NRG24270320241511482
|
27/03/2024
|
USHA ADIWASI
|
1705006057WL055633
|
USHA ADIWASI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
USHAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADARWAS
|
MP-05-006-057-001/93-C
(SUNAJ)
|
1705006057NRG24270320241511483
|
27/03/2024
|
Raghuraj adiwasi
|
1705006057WL055633
|
Raghuraj adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
Raghurajadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-057-001/94-C
(SUNAJ)
|
1705006057NRG24270320241511484
|
27/03/2024
|
dharambeer adiwasi
|
1705006057WL055633
|
dharambeer adiwasi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
dharambeeradiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
38
|
BADARWAS
|
MP-05-006-026-001/334-A
(INDAR)
|
1705006026NRG24270320241513793
|
27/03/2024
|
GANESH RAM
|
1705006026WL055778
|
GANESH RAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-026-001/334-A
(INDAR)
|
1705006026NRG24270320241513794
|
27/03/2024
|
KUSUM BAI
|
1705006026WL055778
|
KUSUM BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
KUSUMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-026-001/347-B
(INDAR)
|
1705006026NRG24270320241513796
|
27/03/2024
|
SUMAN ADIWASI
|
1705006026WL055778
|
SUMAN ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
SUMANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-057-001/102-A
(SUNAJ)
|
1705006057NRG24270320241511490
|
27/03/2024
|
ramu adiwasi
|
1705006057WL055634
|
ramu adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
ramuadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-057-001/108-A
(SUNAJ)
|
1705006057NRG24270320241511416
|
27/03/2024
|
ajeet adiwasi
|
1705006057WL055633
|
ajeet adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
ajeetadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-057-001/114
(SUNAJ)
|
1705006057NRG24270320241511417
|
27/03/2024
|
vina
|
1705006057WL055633
|
vina
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
vina
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-057-001/139-B
(SUNAJ)
|
1705006057NRG24270320241511419
|
27/03/2024
|
keshav adiwasi
|
1705006057WL055633
|
keshav adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
keshavadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-057-001/146-B
(SUNAJ)
|
1705006057NRG24270320241511494
|
27/03/2024
|
sarbadi
|
1705006057WL055634
|
sarbadi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
sarbadi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-057-001/149
(SUNAJ)
|
1705006057NRG24270320241511496
|
27/03/2024
|
kumari
|
1705006057WL055634
|
kumari
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-057-001/153-A
(SUNAJ)
|
1705006057NRG24270320241511498
|
27/03/2024
|
lallu ram adiwasi
|
1705006057WL055634
|
lallu ram adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
lalluramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-057-001/157-B
(SUNAJ)
|
1705006057NRG24270320241511422
|
27/03/2024
|
pavan adiwasi
|
1705006057WL055633
|
pavan adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
pavanadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADARWAS
|
MP-05-006-057-001/159-C
(SUNAJ)
|
1705006057NRG24270320241511501
|
27/03/2024
|
malkhan adiwasi
|
1705006057WL055634
|
malkhan adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
malkhanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-057-001/161
(SUNAJ)
|
1705006057NRG24270320241511503
|
27/03/2024
|
bati
|
1705006057WL055634
|
bati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
bati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADARWAS
|
MP-05-006-057-001/165-B
(SUNAJ)
|
1705006057NRG24270320241511424
|
27/03/2024
|
sunita adiwasi
|
1705006057WL055633
|
sunita adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
sunitaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-057-001/169-A
(SUNAJ)
|
1705006057NRG24270320241511506
|
27/03/2024
|
KAPTAN ADIWASI
|
1705006057WL055634
|
KAPTAN ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
KAPTANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-057-001/169-A
(SUNAJ)
|
1705006057NRG24270320241511507
|
27/03/2024
|
SHUMATRA
|
1705006057WL055634
|
SHUMATRA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
SHUMATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-057-001/170-A
(SUNAJ)
|
1705006057NRG24270320241511509
|
27/03/2024
|
mahaveer adiwasi
|
1705006057WL055634
|
mahaveer adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
mahaveeradiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-057-001/170-A
(SUNAJ)
|
1705006057NRG24270320241511510
|
27/03/2024
|
malti bai adiwasi
|
1705006057WL055634
|
malti bai adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901636
|
|
maltibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-057-001/171-A
(SUNAJ)
|
1705006057NRG24270320241511425
|
27/03/2024
|
naveshi adiwasi
|
1705006057WL055633
|
naveshi adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
naveshiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-057-001/172-B
(SUNAJ)
|
1705006057NRG24270320241511512
|
27/03/2024
|
manisha adiwasi
|
1705006057WL055634
|
manisha adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901636
|
|
manishaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-057-001/172-C
(SUNAJ)
|
1705006057NRG24270320241511427
|
27/03/2024
|
baijanti bai adiwasi
|
1705006057WL055633
|
baijanti bai adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
baijantibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-057-001/178-C
(SUNAJ)
|
1705006057NRG24270320241511428
|
27/03/2024
|
devti
|
1705006057WL055633
|
devti
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
devti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BADARWAS
|
MP-05-006-057-001/181-B
(SUNAJ)
|
1705006057NRG24270320241511513
|
27/03/2024
|
ramprasad
|
1705006057WL055634
|
ramprasad
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901636
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-057-001/183-A
(SUNAJ)
|
1705006057NRG24270320241511429
|
27/03/2024
|
sajan bai adiwasi
|
1705006057WL055633
|
sajan bai adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
sajanbaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-057-001/186
(SUNAJ)
|
1705006057NRG24270320241511430
|
27/03/2024
|
malkhan
|
1705006057WL055633
|
malkhan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-057-001/186
(SUNAJ)
|
1705006057NRG24270320241511431
|
27/03/2024
|
pushpa adiwasi
|
1705006057WL055633
|
pushpa adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
pushpaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-057-001/208-A
(SUNAJ)
|
1705006057NRG24270320241511437
|
27/03/2024
|
rakesh adiwasi
|
1705006057WL055633
|
rakesh adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
rakeshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADARWAS
|
MP-05-006-057-001/210-A
(SUNAJ)
|
1705006057NRG24270320241511517
|
27/03/2024
|
halki bai adiwasi
|
1705006057WL055634
|
halki bai adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901636
|
|
halkibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-057-001/284
(SUNAJ)
|
1705006057NRG24270320241511524
|
27/03/2024
|
LALARAM
|
1705006057WL055634
|
LALARAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-057-001/31
(SUNAJ)
|
1705006057NRG24270320241511525
|
27/03/2024
|
kamarlal
|
1705006057WL055634
|
kamarlal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-057-001/31
(SUNAJ)
|
1705006057NRG24270320241511526
|
27/03/2024
|
parvati
|
1705006057WL055634
|
parvati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-057-001/320-A
(SUNAJ)
|
1705006057NRG24270320241511527
|
27/03/2024
|
BALVANT
|
1705006057WL055634
|
BALVANT
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-057-001/361
(SUNAJ)
|
1705006057NRG24270320241511528
|
27/03/2024
|
dharmendra
|
1705006057WL055634
|
dharmendra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-057-001/453-B
(SUNAJ)
|
1705006057NRG24270320241511439
|
27/03/2024
|
vinod adiwasi
|
1705006057WL055633
|
vinod adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
vinodadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-057-001/47-A
(SUNAJ)
|
1705006057NRG24270320241511534
|
27/03/2024
|
neetu adiwasi
|
1705006057WL055634
|
neetu adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
neetuadiwasi
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BADARWAS
|
MP-05-006-057-001/47-A
(SUNAJ)
|
1705006057NRG24270320241511535
|
27/03/2024
|
prasann shehriya
|
1705006057WL055634
|
prasann shehriya
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
prasannshehriya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-057-001/479-C
(SUNAJ)
|
1705006057NRG24270320241511443
|
27/03/2024
|
rajesh adiwasi
|
1705006057WL055633
|
rajesh adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
rajeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-057-001/494-A
(SUNAJ)
|
1705006057NRG24270320241511449
|
27/03/2024
|
kamla adiiwasi
|
1705006057WL055633
|
kamla adiiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
kamlaadiiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-057-001/506-A
(SUNAJ)
|
1705006057NRG24270320241511451
|
27/03/2024
|
kranti bai adiwasi
|
1705006057WL055633
|
kranti bai adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
krantibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-057-001/506-A
(SUNAJ)
|
1705006057NRG24270320241511450
|
27/03/2024
|
pawan adiwasi
|
1705006057WL055633
|
pawan adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
pawanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-057-001/540-A
(SUNAJ)
|
1705006057NRG24270320241511453
|
27/03/2024
|
Genda
|
1705006057WL055633
|
Genda
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
Genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADARWAS
|
MP-05-006-057-001/540-C
(SUNAJ)
|
1705006057NRG24270320241511454
|
27/03/2024
|
Ajay adiwasi
|
1705006057WL055633
|
Ajay adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
Ajayadiwasi
|
BANK OF INDIA(508505)
|
|
80
|
BADARWAS
|
MP-05-006-057-001/551-B
(SUNAJ)
|
1705006057NRG24270320241511540
|
27/03/2024
|
dharmendra adiwasi
|
1705006057WL055634
|
dharmendra adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
dharmendraadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADARWAS
|
MP-05-006-057-001/561-B
(SUNAJ)
|
1705006057NRG24270320241511457
|
27/03/2024
|
omee
|
1705006057WL055633
|
omee
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
omee
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADARWAS
|
MP-05-006-057-001/561-C
(SUNAJ)
|
1705006057NRG24270320241511458
|
27/03/2024
|
ramdas adiwasi
|
1705006057WL055633
|
ramdas adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
ramdasadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-057-001/563
(SUNAJ)
|
1705006057NRG24270320241511460
|
27/03/2024
|
goura
|
1705006057WL055633
|
goura
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
goura
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-057-001/605
(SUNAJ)
|
1705006057NRG24270320241511461
|
27/03/2024
|
shiskali
|
1705006057WL055633
|
shiskali
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
shiskali
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-057-001/618
(SUNAJ)
|
1705006057NRG24270320241511465
|
27/03/2024
|
anju adiwasi
|
1705006057WL055633
|
anju adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
anjuadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-057-001/640
(SUNAJ)
|
1705006057NRG24270320241511467
|
27/03/2024
|
kalla
|
1705006057WL055633
|
kalla
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-057-001/641-A
(SUNAJ)
|
1705006057NRG24270320241511468
|
27/03/2024
|
arvindra adiwasi
|
1705006057WL055633
|
arvindra adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
arvindraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BADARWAS
|
MP-05-006-057-001/646
(SUNAJ)
|
1705006057NRG24270320241511543
|
27/03/2024
|
brajesh adiwasi
|
1705006057WL055634
|
brajesh adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
brajeshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-057-001/7
(SUNAJ)
|
1705006057NRG24270320241511473
|
27/03/2024
|
jena
|
1705006057WL055633
|
jena
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
jena
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-057-001/70-B
(SUNAJ)
|
1705006057NRG24270320241511475
|
27/03/2024
|
rajaveti adiwasi
|
1705006057WL055633
|
rajaveti adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
rajavetiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADARWAS
|
MP-05-006-057-001/77-B
(SUNAJ)
|
1705006057NRG24270320241511476
|
27/03/2024
|
bablu adiwasi
|
1705006057WL055633
|
bablu adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
babluadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADARWAS
|
MP-05-006-057-001/87-A
(SUNAJ)
|
1705006057NRG24270320241511546
|
27/03/2024
|
arvindra adiwasi
|
1705006057WL055634
|
arvindra adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
arvindraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADARWAS
|
MP-05-006-057-001/88
(SUNAJ)
|
1705006057NRG24270320241511548
|
27/03/2024
|
kallo
|
1705006057WL055634
|
kallo
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
kallo
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADARWAS
|
MP-05-006-057-001/94-C
(SUNAJ)
|
1705006057NRG24270320241511485
|
27/03/2024
|
arti adiwasi
|
1705006057WL055633
|
arti adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
artiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADARWAS
|
MP-05-006-057-001/97
(SUNAJ)
|
1705006057NRG24270320241511488
|
27/03/2024
|
maharajsingh
|
1705006057WL055633
|
maharajsingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-057-001/97
(SUNAJ)
|
1705006057NRG24270320241511489
|
27/03/2024
|
siya
|
1705006057WL055633
|
siya
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
siya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
97
|
BADARWAS
|
MP-05-006-004-002/25-B
(AGRA)
|
1705006004NRG24270320241512101
|
27/03/2024
|
SHANTI BARELA
|
1705006004WL055658
|
SHANTI BARELA
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901636
|
|
SHANTIBARELA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-004-002/44-C
(AGRA)
|
1705006004NRG24270320241512110
|
27/03/2024
|
Thansingh
|
1705006004WL055658
|
Thansingh
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901636
|
|
Thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADARWAS
|
MP-05-006-004-002/53-B
(AGRA)
|
1705006004NRG24270320241512114
|
27/03/2024
|
RINKU BAI
|
1705006004WL055658
|
RINKU BAI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901636
|
|
RINKUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADARWAS
|
MP-05-006-026-001/327-B
(INDAR)
|
1705006026NRG24270320241513792
|
27/03/2024
|
RAMKALI BAI
|
1705006026WL055778
|
RAMKALI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-026-001/347-A
(INDAR)
|
1705006026NRG24270320241513803
|
27/03/2024
|
GANESHRAM
|
1705006026WL055780
|
GANESHRAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-026-001/347-A
(INDAR)
|
1705006026NRG24270320241513804
|
27/03/2024
|
JANKI BAI ADIWASI
|
1705006026WL055780
|
JANKI BAI ADIWASI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
JANKIBAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-026-001/478-A
(INDAR)
|
1705006026NRG24270320241513799
|
27/03/2024
|
GUDDO BAI
|
1705006026WL055778
|
GUDDO BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
GUDDOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADARWAS
|
MP-05-006-026-001/510
(INDAR)
|
1705006026NRG24270320241513805
|
27/03/2024
|
KUSUM
|
1705006026WL055780
|
KUSUM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADARWAS
|
MP-05-006-035-001/13-B
(KUSUAN)
|
1705006035NRG24270320241513919
|
27/03/2024
|
GOVIND SEN
|
1705006035WL055791
|
GOVIND SEN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
GOVINDSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-035-001/14-C
(KUSUAN)
|
1705006035NRG24270320241513920
|
27/03/2024
|
DILEEP YADAV
|
1705006035WL055791
|
DILEEP YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
DILEEPYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-035-001/18-B
(KUSUAN)
|
1705006035NRG24270320241513921
|
27/03/2024
|
MAHENDRA YADAV
|
1705006035WL055791
|
MAHENDRA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
MAHENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADARWAS
|
MP-05-006-035-001/324
(KUSUAN)
|
1705006035NRG24270320241513923
|
27/03/2024
|
manoj raghuwanshi
|
1705006035WL055791
|
manoj raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
manojraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-035-001/34-B
(KUSUAN)
|
1705006035NRG24270320241513924
|
27/03/2024
|
YADVENDRA SINGH
|
1705006035WL055791
|
YADVENDRA SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
YADVENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADARWAS
|
MP-05-006-035-001/36-B
(KUSUAN)
|
1705006035NRG24270320241513929
|
27/03/2024
|
RAVI KUSWAH
|
1705006035WL055791
|
RAVI KUSWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
RAVIKUSWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-035-001/367
(KUSUAN)
|
1705006035NRG24270320241513930
|
27/03/2024
|
saroopi
|
1705006035WL055791
|
saroopi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
saroopi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-035-001/393
(KUSUAN)
|
1705006035NRG24270320241513933
|
27/03/2024
|
rakesh kushwah
|
1705006035WL055791
|
rakesh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
rakeshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-035-001/425
(KUSUAN)
|
1705006035NRG24270320241513943
|
27/03/2024
|
abhisek jatav
|
1705006035WL055793
|
abhisek jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
abhisekjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BADARWAS
|
MP-05-006-035-001/44-B
(KUSUAN)
|
1705006035NRG24270320241513946
|
27/03/2024
|
GOPAL KUSWAH
|
1705006035WL055793
|
GOPAL KUSWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
GOPALKUSWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADARWAS
|
MP-05-006-035-001/444
(KUSUAN)
|
1705006035NRG24270320241513947
|
27/03/2024
|
deshrajpal
|
1705006035WL055793
|
deshrajpal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
deshrajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADARWAS
|
MP-05-006-035-001/447
(KUSUAN)
|
1705006035NRG24270320241513948
|
27/03/2024
|
mahendrapal yadav
|
1705006035WL055793
|
mahendrapal yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
mahendrapalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADARWAS
|
MP-05-006-035-001/455
(KUSUAN)
|
1705006035NRG24270320241513950
|
27/03/2024
|
sheelkumar
|
1705006035WL055793
|
sheelkumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
sheelkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADARWAS
|
MP-05-006-035-001/463
(KUSUAN)
|
1705006035NRG24270320241513951
|
27/03/2024
|
guddibai
|
1705006035WL055793
|
guddibai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BADARWAS
|
MP-05-006-035-001/463-A
(KUSUAN)
|
1705006035NRG24270320241513952
|
27/03/2024
|
simlesh
|
1705006035WL055793
|
simlesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
simlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADARWAS
|
MP-05-006-035-001/514
(KUSUAN)
|
1705006035NRG24270320241513953
|
27/03/2024
|
devendra jogi
|
1705006035WL055793
|
devendra jogi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
devendrajogi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADARWAS
|
MP-05-006-035-001/516
(KUSUAN)
|
1705006035NRG24270320241513954
|
27/03/2024
|
shrikishan pal
|
1705006035WL055793
|
shrikishan pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
shrikishanpal
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADARWAS
|
MP-05-006-035-001/530
(KUSUAN)
|
1705006035NRG24270320241513956
|
27/03/2024
|
monu
|
1705006035WL055793
|
monu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
123
|
BADARWAS
|
MP-05-006-057-001/494-A
(SUNAJ)
|
1705006057NRG24270320241511448
|
27/03/2024
|
DAYASHANKAR
|
1705006057WL055633
|
DAYASHANKAR
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
DAYASHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
BADARWAS
|
MP-05-006-057-001/172-C
(SUNAJ)
|
1705006057NRG24270320241511426
|
27/03/2024
|
kishan singh
|
1705006057WL055633
|
kishan singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
kishansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADARWAS
|
MP-05-006-057-001/278-A
(SUNAJ)
|
1705006057NRG24270320241511522
|
27/03/2024
|
OMPRAKASH
|
1705006057WL055634
|
OMPRAKASH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BADARWAS
|
MP-05-006-057-001/408-A
(SUNAJ)
|
1705006057NRG24270320241511530
|
27/03/2024
|
SARDAR PRJAPATI
|
1705006057WL055634
|
SARDAR PRJAPATI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
SARDARPRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-057-001/501-B
(SUNAJ)
|
1705006057NRG24270320241511538
|
27/03/2024
|
BABLU ADIWASI
|
1705006057WL055634
|
BABLU ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
BABLUADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADARWAS
|
MP-05-006-057-001/540-A
(SUNAJ)
|
1705006057NRG24270320241511452
|
27/03/2024
|
mohan
|
1705006057WL055633
|
mohan
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BADARWAS
|
MP-05-006-057-001/646
(SUNAJ)
|
1705006057NRG24270320241511542
|
27/03/2024
|
HARPAL ADIWASI
|
1705006057WL055634
|
HARPAL ADIWASI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
HARPALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-057-001/94-D
(SUNAJ)
|
1705006057NRG24270320241511486
|
27/03/2024
|
Neta adiwasi
|
1705006057WL055633
|
Neta adiwasi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
Netaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
131
|
BADARWAS
|
MP-05-006-004-001/556-C
(AGRA)
|
1705006004NRG24270320241512938
|
27/03/2024
|
DEEPSHIKHA
|
1705006004WL055724
|
DEEPSHIKHA
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
DEEPSHIKHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-004-002/26-B
(AGRA)
|
1705006004NRG24270320241512102
|
27/03/2024
|
SUNITA
|
1705006004WL055658
|
SUNITA
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901636
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-004-002/27-B
(AGRA)
|
1705006004NRG24270320241512103
|
27/03/2024
|
BALRAM
|
1705006004WL055658
|
BALRAM
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901636
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-004-002/28
(AGRA)
|
1705006004NRG24270320241512104
|
27/03/2024
|
SANTI BAI
|
1705006004WL055658
|
SANTI BAI
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901636
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-004-002/31-B
(AGRA)
|
1705006004NRG24270320241512105
|
27/03/2024
|
RESHAMBAI
|
1705006004WL055658
|
RESHAMBAI
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901636
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-004-002/42-C
(AGRA)
|
1705006004NRG24270320241512109
|
27/03/2024
|
Sukmi
|
1705006004WL055658
|
Sukmi
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901636
|
|
Sukmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-004-002/52-B
(AGRA)
|
1705006004NRG24270320241512113
|
27/03/2024
|
VINDO
|
1705006004WL055658
|
VINDO
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901636
|
|
VINDO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-004-004/24-B
(AGRA)
|
1705006004NRG24270320241512949
|
27/03/2024
|
MILLU
|
1705006004WL055728
|
MILLU
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
MILLU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-004-004/3
(AGRA)
|
1705006004NRG24270320241512951
|
27/03/2024
|
KELA BAI
|
1705006004WL055728
|
KELA BAI
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
KELABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-004-004/36-A
(AGRA)
|
1705006004NRG24270320241512939
|
27/03/2024
|
KIDIBAI
|
1705006004WL055725
|
KIDIBAI
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
KIDIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-004-004/513
(AGRA)
|
1705006004NRG24270320241512940
|
27/03/2024
|
vishnu
|
1705006004WL055725
|
vishnu
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-004-004/514
(AGRA)
|
1705006004NRG24270320241512941
|
27/03/2024
|
bheem sain
|
1705006004WL055725
|
bheem sain
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
bheemsain
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-004-004/522
(AGRA)
|
1705006004NRG24270320241512957
|
27/03/2024
|
NANKI
|
1705006004WL055732
|
NANKI
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
NANKI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-004-004/55-B
(AGRA)
|
1705006004NRG24270320241512946
|
27/03/2024
|
DHARMA
|
1705006004WL055727
|
DHARMA
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397901636
|
|
DHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADARWAS
|
MP-05-006-004-004/569
(AGRA)
|
1705006004NRG24270320241512947
|
27/03/2024
|
JAVALA BAI
|
1705006004WL055727
|
JAVALA BAI
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397901636
|
|
JAVALABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-004-004/57-A
(AGRA)
|
1705006004NRG24270320241512952
|
27/03/2024
|
kallu
|
1705006004WL055729
|
kallu
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-007-001/564
(VAHANGA)
|
1705006007NRG24260320241510716
|
27/03/2024
|
RAGHUBEER
|
1705006007WL055608
|
RAGHUBEER
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
RAGHUBEER
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-007-002/380
(VAHANGA)
|
1705006007NRG24260320241510717
|
27/03/2024
|
sarupi
|
1705006007WL055608
|
sarupi
|
00415
|
SBIN0030120
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-026-001/103-A
(INDAR)
|
1705006026NRG24270320241513801
|
27/03/2024
|
anupsingh
|
1705006026WL055780
|
anupsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
anupsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-026-001/103-A
(INDAR)
|
1705006026NRG24270320241513802
|
27/03/2024
|
urmila
|
1705006026WL055780
|
urmila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
urmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
BADARWAS
|
MP-05-006-026-001/300-B
(INDAR)
|
1705006026NRG24270320241513791
|
27/03/2024
|
jasman
|
1705006026WL055778
|
jasman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-026-001/347-B
(INDAR)
|
1705006026NRG24270320241513795
|
27/03/2024
|
SONU
|
1705006026WL055778
|
SONU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADARWAS
|
MP-05-006-026-001/477-C
(INDAR)
|
1705006026NRG24270320241513797
|
27/03/2024
|
GANGARAM
|
1705006026WL055778
|
GANGARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADARWAS
|
MP-05-006-026-001/477-C
(INDAR)
|
1705006026NRG24270320241513798
|
27/03/2024
|
RAMDULARI
|
1705006026WL055778
|
RAMDULARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-035-001/351
(KUSUAN)
|
1705006035NRG24270320241513928
|
27/03/2024
|
BALBEER
|
1705006035WL055791
|
BALBEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
BALBEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-035-001/370-B
(KUSUAN)
|
1705006035NRG24270320241513932
|
27/03/2024
|
sajay
|
1705006035WL055791
|
sajay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
sajay
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BADARWAS
|
MP-05-006-035-001/429
(KUSUAN)
|
1705006035NRG24270320241513944
|
27/03/2024
|
ravindra jatav
|
1705006035WL055793
|
ravindra jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
ravindrajatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-065-001/1183-A
(VIJRONI)
|
1705006065NRG24270320241513935
|
27/03/2024
|
rajpalsingh
|
1705006065WL055792
|
rajpalsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
rajpalsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-065-001/1183-B
(VIJRONI)
|
1705006065NRG24270320241513936
|
27/03/2024
|
shivraj
|
1705006065WL055792
|
shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-065-001/1183-C
(VIJRONI)
|
1705006065NRG24270320241513939
|
27/03/2024
|
bhavana
|
1705006065WL055792
|
bhavana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-065-001/1183-C
(VIJRONI)
|
1705006065NRG24270320241513938
|
27/03/2024
|
bhavana
|
1705006065WL055792
|
bhavana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
bhavana
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-065-001/1183-D
(VIJRONI)
|
1705006065NRG24270320241513941
|
27/03/2024
|
radha
|
1705006065WL055792
|
radha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-065-001/1183-D
(VIJRONI)
|
1705006065NRG24270320241513940
|
27/03/2024
|
rukmani
|
1705006065WL055792
|
rukmani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-065-001/1202
(VIJRONI)
|
1705006065NRG24270320241513942
|
27/03/2024
|
Geeta
|
1705006065WL055792
|
Geeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
165
|
BADARWAS
|
MP-05-006-035-001/322
(KUSUAN)
|
1705006035NRG24270320241513922
|
27/03/2024
|
BHAIYASAB YADAV
|
1705006035WL055791
|
BHAIYASAB YADAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
BHAIYASABYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-035-001/340
(KUSUAN)
|
1705006035NRG24270320241513925
|
27/03/2024
|
VINOD RATHORE
|
1705006035WL055791
|
VINOD RATHORE
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
VINODRATHORE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-035-001/344
(KUSUAN)
|
1705006035NRG24270320241513926
|
27/03/2024
|
DHANPAL YADAV
|
1705006035WL055791
|
DHANPAL YADAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
DHANPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-035-001/347-B
(KUSUAN)
|
1705006035NRG24270320241513927
|
27/03/2024
|
dinesh sharma
|
1705006035WL055791
|
dinesh sharma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
dineshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BADARWAS
|
MP-05-006-035-001/44-A
(KUSUAN)
|
1705006035NRG24270320241513945
|
27/03/2024
|
SHAITAN SINGH
|
1705006035WL055793
|
SHAITAN SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
170
|
BADARWAS
|
MP-05-006-057-001/105-B
(SUNAJ)
|
1705006057NRG24270320241511492
|
27/03/2024
|
PARVATI ADIWASI
|
1705006057WL055634
|
PARVATI ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
PARVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-057-001/107
(SUNAJ)
|
1705006057NRG24270320241511493
|
27/03/2024
|
ramswarup
|
1705006057WL055634
|
ramswarup
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-057-001/141
(SUNAJ)
|
1705006057NRG24270320241511421
|
27/03/2024
|
khalku
|
1705006057WL055633
|
khalku
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
khalku
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-057-001/147
(SUNAJ)
|
1705006057NRG24270320241511495
|
27/03/2024
|
jasua
|
1705006057WL055634
|
jasua
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
jasua
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-057-001/156
(SUNAJ)
|
1705006057NRG24270320241511500
|
27/03/2024
|
RAMDASH
|
1705006057WL055634
|
RAMDASH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
RAMDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADARWAS
|
MP-05-006-057-001/161
(SUNAJ)
|
1705006057NRG24270320241511504
|
27/03/2024
|
pravesh
|
1705006057WL055634
|
pravesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
pravesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADARWAS
|
MP-05-006-057-001/163-B
(SUNAJ)
|
1705006057NRG24270320241511505
|
27/03/2024
|
SHARDA ADIWASI
|
1705006057WL055634
|
SHARDA ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
SHARDAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-057-001/170
(SUNAJ)
|
1705006057NRG24270320241511508
|
27/03/2024
|
LALARAM
|
1705006057WL055634
|
LALARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-057-001/188
(SUNAJ)
|
1705006057NRG24270320241511514
|
27/03/2024
|
mahiya
|
1705006057WL055634
|
mahiya
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901636
|
|
mahiya
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-057-001/188-A
(SUNAJ)
|
1705006057NRG24270320241511515
|
27/03/2024
|
vinod
|
1705006057WL055634
|
vinod
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901636
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BADARWAS
|
MP-05-006-057-001/256
(SUNAJ)
|
1705006057NRG24270320241511519
|
27/03/2024
|
sohansingh
|
1705006057WL055634
|
sohansingh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901636
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-057-001/26
(SUNAJ)
|
1705006057NRG24270320241511520
|
27/03/2024
|
pyare
|
1705006057WL055634
|
pyare
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-057-001/278
(SUNAJ)
|
1705006057NRG24270320241511521
|
27/03/2024
|
pappu
|
1705006057WL055634
|
pappu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-057-001/364
(SUNAJ)
|
1705006057NRG24270320241511529
|
27/03/2024
|
sarman
|
1705006057WL055634
|
sarman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-057-001/41
(SUNAJ)
|
1705006057NRG24270320241511533
|
27/03/2024
|
radhiya
|
1705006057WL055634
|
radhiya
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
radhiya
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-057-001/479-D
(SUNAJ)
|
1705006057NRG24270320241511444
|
27/03/2024
|
rular adiwasi
|
1705006057WL055633
|
rular adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
rularadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BADARWAS
|
MP-05-006-057-001/479-D
(SUNAJ)
|
1705006057NRG24270320241511445
|
27/03/2024
|
tulsa bai adiwasi
|
1705006057WL055633
|
tulsa bai adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
tulsabaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BADARWAS
|
MP-05-006-057-001/480-B
(SUNAJ)
|
1705006057NRG24270320241511446
|
27/03/2024
|
mukesh adiwasi
|
1705006057WL055633
|
mukesh adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
mukeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-057-001/49
(SUNAJ)
|
1705006057NRG24270320241511536
|
27/03/2024
|
govind
|
1705006057WL055634
|
govind
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BADARWAS
|
MP-05-006-057-001/544
(SUNAJ)
|
1705006057NRG24270320241511456
|
27/03/2024
|
Siroman
|
1705006057WL055633
|
Siroman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397901636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
BADARWAS
|
MP-05-006-057-001/551-A
(SUNAJ)
|
1705006057NRG24270320241511539
|
27/03/2024
|
guddi
|
1705006057WL055634
|
guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-057-001/68
(SUNAJ)
|
1705006057NRG24270320241511544
|
27/03/2024
|
ladu
|
1705006057WL055634
|
ladu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
ladu
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-057-001/88
(SUNAJ)
|
1705006057NRG24270320241511547
|
27/03/2024
|
gangaram
|
1705006057WL055634
|
gangaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-057-001/89
(SUNAJ)
|
1705006057NRG24270320241511480
|
27/03/2024
|
devilal
|
1705006057WL055633
|
devilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-057-001/89
(SUNAJ)
|
1705006057NRG24270320241511481
|
27/03/2024
|
kamlesh
|
1705006057WL055633
|
kamlesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
195
|
BADARWAS
|
MP-05-006-004-002/45-C
(AGRA)
|
1705006004NRG24270320241512111
|
27/03/2024
|
Karan
|
1705006004WL055658
|
Karan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901636
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
BADARWAS
|
MP-05-006-004-002/8
(AGRA)
|
1705006004NRG24270320241512115
|
27/03/2024
|
arjun
|
1705006004WL055658
|
arjun
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901636
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-004-004/11-C
(AGRA)
|
1705006004NRG24270320241512953
|
27/03/2024
|
DLEEP
|
1705006004WL055730
|
DLEEP
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
DLEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADARWAS
|
MP-05-006-004-004/12-C
(AGRA)
|
1705006004NRG24270320241512954
|
27/03/2024
|
RAHUL
|
1705006004WL055731
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADARWAS
|
MP-05-006-004-004/16-C
(AGRA)
|
1705006004NRG24270320241512955
|
27/03/2024
|
RAN SINGH
|
1705006004WL055731
|
RAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-004-004/17-C
(AGRA)
|
1705006004NRG24270320241512943
|
27/03/2024
|
ITRI
|
1705006004WL055726
|
ITRI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
ITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
BADARWAS
|
MP-05-006-004-004/18
(AGRA)
|
1705006004NRG24270320241512944
|
27/03/2024
|
phatua
|
1705006004WL055726
|
phatua
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
phatua
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BADARWAS
|
MP-05-006-004-004/20
(AGRA)
|
1705006004NRG24270320241512956
|
27/03/2024
|
ramsingh
|
1705006004WL055731
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901636
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-004-004/22-C
(AGRA)
|
1705006004NRG24270320241512945
|
27/03/2024
|
SANTOSHA
|
1705006004WL055727
|
SANTOSHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-004-004/23-C
(AGRA)
|
1705006004NRG24270320241512948
|
27/03/2024
|
SAPNA
|
1705006004WL055728
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BADARWAS
|
MP-05-006-004-004/29-C
(AGRA)
|
1705006004NRG24270320241512950
|
27/03/2024
|
NAVALA
|
1705006004WL055728
|
NAVALA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
NAVALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-004-004/520
(AGRA)
|
1705006004NRG24270320241512942
|
27/03/2024
|
lakhan bheel
|
1705006004WL055725
|
lakhan bheel
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397901636
|
|
lakhanbheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
BADARWAS
|
MP-05-006-004-004/525
(AGRA)
|
1705006004NRG24270320241512958
|
27/03/2024
|
janki
|
1705006004WL055732
|
janki
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-004-004/54-B
(AGRA)
|
1705006004NRG24270320241512959
|
27/03/2024
|
RAJKUMARI BHEEL
|
1705006004WL055732
|
RAJKUMARI BHEEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397901636
|
|
RAJKUMARIBHEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BADARWAS
|
MP-05-006-035-001/450
(KUSUAN)
|
1705006035NRG24270320241513949
|
27/03/2024
|
veerbhan yadav
|
1705006035WL055793
|
veerbhan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
veerbhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BADARWAS
|
MP-05-006-057-001/159-C
(SUNAJ)
|
1705006057NRG24270320241511502
|
27/03/2024
|
RAJKUMARI ADIFWASI
|
1705006057WL055634
|
RAJKUMARI ADIFWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
RAJKUMARIADIFWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
211
|
BADARWAS
|
MP-05-006-004-002/39-B
(AGRA)
|
1705006004NRG24270320241512107
|
27/03/2024
|
SHEELA BARELA
|
1705006004WL055658
|
SHEELA BARELA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901636
|
|
SHEELABARELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADARWAS
|
MP-05-006-035-001/517
(KUSUAN)
|
1705006035NRG24270320241513955
|
27/03/2024
|
golu
|
1705006035WL055793
|
golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADARWAS
|
MP-05-006-057-001/191-A
(SUNAJ)
|
1705006057NRG24270320241511432
|
27/03/2024
|
neelam adiwasi
|
1705006057WL055633
|
neelam adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
neelamadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
214
|
BADARWAS
|
MP-05-006-057-001/102-A
(SUNAJ)
|
1705006057NRG24270320241511491
|
27/03/2024
|
RANI ADIWASI
|
1705006057WL055634
|
RANI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
RANIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADARWAS
|
MP-05-006-057-001/153-A
(SUNAJ)
|
1705006057NRG24270320241511499
|
27/03/2024
|
REENA ADIWASI
|
1705006057WL055634
|
REENA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
REENAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADARWAS
|
MP-05-006-057-001/172-B
(SUNAJ)
|
1705006057NRG24270320241511511
|
27/03/2024
|
HARVEER ADIWASI
|
1705006057WL055634
|
HARVEER ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901636
|
|
HARVEERADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADARWAS
|
MP-05-006-057-001/210-C
(SUNAJ)
|
1705006057NRG24270320241511518
|
27/03/2024
|
MALTI BAI ADIWASI
|
1705006057WL055634
|
MALTI BAI ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901636
|
|
MALTIBAIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADARWAS
|
MP-05-006-057-001/610
(SUNAJ)
|
1705006057NRG24270320241511463
|
27/03/2024
|
Ramnivas adiwasi
|
1705006057WL055633
|
Ramnivas adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
Ramnivasadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADARWAS
|
MP-05-006-057-001/70-B
(SUNAJ)
|
1705006057NRG24270320241511474
|
27/03/2024
|
NAVLA ADIWASI
|
1705006057WL055633
|
NAVLA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
NAVLAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADARWAS
|
MP-05-006-057-001/77-D
(SUNAJ)
|
1705006057NRG24270320241511477
|
27/03/2024
|
Seema adiwasi
|
1705006057WL055633
|
Seema adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
Seemaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-057-001/91-B
(SUNAJ)
|
1705006057NRG24270320241511549
|
27/03/2024
|
JAGANNATH ADIWASI
|
1705006057WL055634
|
JAGANNATH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
JAGANNATHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
222
|
BADARWAS
|
MP-05-006-057-001/210-A
(SUNAJ)
|
1705006057NRG24270320241511516
|
27/03/2024
|
ARVINDRA ADIWASI
|
1705006057WL055634
|
ARVINDRA ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901636
|
|
ARVINDRAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BADARWAS
|
MP-05-006-057-001/7-A
(SUNAJ)
|
1705006057NRG24270320241511545
|
27/03/2024
|
KAMLA ADIWASI
|
1705006057WL055634
|
KAMLA ADIWASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
KAMLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BADARWAS
|
MP-05-006-065-001/1183-A
(VIJRONI)
|
1705006065NRG24270320241513934
|
27/03/2024
|
vimal yadav
|
1705006065WL055792
|
vimal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
vimalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADARWAS
|
MP-05-006-065-001/1183-B
(VIJRONI)
|
1705006065NRG24270320241513937
|
27/03/2024
|
vineeta yadav
|
1705006065WL055792
|
vineeta yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901636
|
|
vineetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
226
|
BADARWAS
|
MP-05-006-004-002/40-B
(AGRA)
|
1705006004NRG24270320241512108
|
27/03/2024
|
Lakhan
|
1705006004WL055658
|
Lakhan
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397901636
|
|
Lakhan
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317577
|
317577
|
|
|
|
|
|
|
|