|
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-05-006-013-001/108-B
(SUMELA)
|
1705006013NRG24271120231091746
|
28/11/2023
|
Neha
|
1705006013WL037663
|
Neha
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
Neha
|
BANK OF BARODA(606985)
|
|
2
|
BADARWAS
|
MP-05-006-028-001/666
(VINEKA)
|
1705006028NRG24271120231091719
|
28/11/2023
|
Meharwan singh raghuwanshi
|
1705006028WL037657
|
Meharwan singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Meharwansinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-028-002/656
(VINEKA)
|
1705006028NRG24271120231091729
|
28/11/2023
|
Sanket singh raghuwanshi
|
1705006028WL037657
|
Sanket singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Sanketsinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-013-001/517-B
(SUMELA)
|
1705006013NRG24271120231091819
|
28/11/2023
|
SAURABH SHARMA
|
1705006013WL037663
|
SAURABH SHARMA
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
SAURABHSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-028-001/654
(VINEKA)
|
1705006028NRG24271120231091711
|
28/11/2023
|
Neha pal
|
1705006028WL037657
|
Neha pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Nehapal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-028-001/656
(VINEKA)
|
1705006028NRG24271120231091712
|
28/11/2023
|
Sonu raghuwanshi
|
1705006028WL037657
|
Sonu raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Sonuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-028-001/657
(VINEKA)
|
1705006028NRG24271120231091713
|
28/11/2023
|
Suraksha
|
1705006028WL037657
|
Suraksha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-028-001/665
(VINEKA)
|
1705006028NRG24271120231091718
|
28/11/2023
|
Ganga bai raghuwanshi
|
1705006028WL037657
|
Ganga bai raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Gangabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADARWAS
|
MP-05-006-028-002/160-A
(VINEKA)
|
1705006028NRG24271120231091720
|
28/11/2023
|
ramkuvar
|
1705006028WL037657
|
ramkuvar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
ramkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADARWAS
|
MP-05-006-028-002/237
(VINEKA)
|
1705006028NRG24271120231091721
|
28/11/2023
|
santosh
|
1705006028WL037657
|
santosh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADARWAS
|
MP-05-006-028-002/303
(VINEKA)
|
1705006028NRG24271120231091724
|
28/11/2023
|
satendra raghuwanshi
|
1705006028WL037657
|
satendra raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
satendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BADARWAS
|
MP-05-006-028-002/648
(VINEKA)
|
1705006028NRG24271120231091726
|
28/11/2023
|
Durgesh ojha
|
1705006028WL037657
|
Durgesh ojha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Durgeshojha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-028-002/650
(VINEKA)
|
1705006028NRG24271120231091727
|
28/11/2023
|
Kirti ojha
|
1705006028WL037657
|
Kirti ojha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Kirtiojha
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-058-001/101-B
(DHAKRORA)
|
1705006058NRG24281120231094083
|
28/11/2023
|
manoj adiwasi
|
1705006058WL037757
|
manoj adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
manojadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BADARWAS
|
MP-05-006-058-001/101-B
(DHAKRORA)
|
1705006058NRG24281120231094084
|
28/11/2023
|
sukhvati adiwasi
|
1705006058WL037757
|
sukhvati adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
sukhvatiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-058-001/104
(DHAKRORA)
|
1705006058NRG24281120231094085
|
28/11/2023
|
hannam
|
1705006058WL037757
|
hannam
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
hannam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADARWAS
|
MP-05-006-058-001/104
(DHAKRORA)
|
1705006058NRG24281120231094086
|
28/11/2023
|
hannam
|
1705006058WL037757
|
hannam
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
hannam
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-058-001/104-A
(DHAKRORA)
|
1705006058NRG24281120231094088
|
28/11/2023
|
rajvati
|
1705006058WL037757
|
rajvati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
rajvati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-058-001/104-A
(DHAKRORA)
|
1705006058NRG24281120231094087
|
28/11/2023
|
shakar
|
1705006058WL037757
|
shakar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
shakar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-058-001/105
(DHAKRORA)
|
1705006058NRG24281120231094090
|
28/11/2023
|
GOMTI
|
1705006058WL037757
|
GOMTI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
GOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-058-001/105
(DHAKRORA)
|
1705006058NRG24281120231094089
|
28/11/2023
|
mukesh
|
1705006058WL037757
|
mukesh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-058-001/106-A
(DHAKRORA)
|
1705006058NRG24281120231094092
|
28/11/2023
|
pista adiwasi
|
1705006058WL037757
|
pista adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
pistaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-058-001/107
(DHAKRORA)
|
1705006058NRG24281120231094094
|
28/11/2023
|
RAMBATI
|
1705006058WL037757
|
RAMBATI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-058-001/110
(DHAKRORA)
|
1705006058NRG24281120231094095
|
28/11/2023
|
harprasad
|
1705006058WL037757
|
harprasad
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-058-001/110
(DHAKRORA)
|
1705006058NRG24281120231094096
|
28/11/2023
|
JAMBATI
|
1705006058WL037757
|
JAMBATI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
JAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-058-001/114-B
(DHAKRORA)
|
1705006058NRG24281120231094097
|
28/11/2023
|
sunil
|
1705006058WL037757
|
sunil
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-058-001/129-A
(DHAKRORA)
|
1705006058NRG24281120231094101
|
28/11/2023
|
ANEER BAI ADIWASI
|
1705006058WL037757
|
ANEER BAI ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ANEERBAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-058-001/129-C
(DHAKRORA)
|
1705006058NRG24281120231094102
|
28/11/2023
|
kallo
|
1705006058WL037757
|
kallo
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
kallo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BADARWAS
|
MP-05-006-058-001/134
(DHAKRORA)
|
1705006058NRG24281120231094104
|
28/11/2023
|
VEER SINGH
|
1705006058WL037757
|
VEER SINGH
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
VEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-058-001/134-A
(DHAKRORA)
|
1705006058NRG24281120231094106
|
28/11/2023
|
saroj adiwasi
|
1705006058WL037757
|
saroj adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
sarojadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-058-001/139
(DHAKRORA)
|
1705006058NRG24281120231094108
|
28/11/2023
|
mana
|
1705006058WL037757
|
mana
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
mana
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-058-001/140
(DHAKRORA)
|
1705006058NRG24281120231094109
|
28/11/2023
|
soma
|
1705006058WL037757
|
soma
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
soma
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-058-001/141
(DHAKRORA)
|
1705006058NRG24281120231094111
|
28/11/2023
|
mohan adiwasi
|
1705006058WL037757
|
mohan adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
mohanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-058-001/141
(DHAKRORA)
|
1705006058NRG24281120231094112
|
28/11/2023
|
rinki
|
1705006058WL037757
|
rinki
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
rinki
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-058-001/142
(DHAKRORA)
|
1705006058NRG24281120231094113
|
28/11/2023
|
Rambati
|
1705006058WL037757
|
Rambati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-058-001/143
(DHAKRORA)
|
1705006058NRG24281120231094115
|
28/11/2023
|
Gulab bai
|
1705006058WL037757
|
Gulab bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADARWAS
|
MP-05-006-058-001/146-A
(DHAKRORA)
|
1705006058NRG24281120231094117
|
28/11/2023
|
MASTARAM GURJAR
|
1705006058WL037757
|
MASTARAM GURJAR
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
MASTARAMGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-058-001/146-A
(DHAKRORA)
|
1705006058NRG24281120231094118
|
28/11/2023
|
RUBI GURJAR
|
1705006058WL037757
|
RUBI GURJAR
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
RUBIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-058-001/148-B
(DHAKRORA)
|
1705006058NRG24281120231094122
|
28/11/2023
|
radha
|
1705006058WL037757
|
radha
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-058-001/151-A
(DHAKRORA)
|
1705006058NRG24281120231094124
|
28/11/2023
|
GOUNA ADIWASI
|
1705006058WL037757
|
GOUNA ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
GOUNAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-058-001/159
(DHAKRORA)
|
1705006058NRG24281120231094130
|
28/11/2023
|
brajesh
|
1705006058WL037757
|
brajesh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADARWAS
|
MP-05-006-058-001/159
(DHAKRORA)
|
1705006058NRG24281120231094131
|
28/11/2023
|
RAJBATI
|
1705006058WL037757
|
RAJBATI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-058-001/159-A
(DHAKRORA)
|
1705006058NRG24281120231094133
|
28/11/2023
|
Rekha bai adiwasi
|
1705006058WL037757
|
Rekha bai adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Rekhabaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-058-001/159-A
(DHAKRORA)
|
1705006058NRG24281120231094132
|
28/11/2023
|
Sunil adiwasi
|
1705006058WL037757
|
Sunil adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Suniladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-058-001/161
(DHAKRORA)
|
1705006058NRG24281120231094134
|
28/11/2023
|
bablu
|
1705006058WL037757
|
bablu
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADARWAS
|
MP-05-006-058-001/161
(DHAKRORA)
|
1705006058NRG24281120231094135
|
28/11/2023
|
rani
|
1705006058WL037757
|
rani
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-058-001/163
(DHAKRORA)
|
1705006058NRG24281120231094137
|
28/11/2023
|
KAMLESH
|
1705006058WL037757
|
KAMLESH
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-058-001/170
(DHAKRORA)
|
1705006058NRG24281120231094138
|
28/11/2023
|
MANFUL
|
1705006058WL037757
|
MANFUL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
MANFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-058-001/170
(DHAKRORA)
|
1705006058NRG24281120231094139
|
28/11/2023
|
VIMLA
|
1705006058WL037757
|
VIMLA
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-058-001/174
(DHAKRORA)
|
1705006058NRG24281120231094140
|
28/11/2023
|
RAMCHARAN
|
1705006058WL037757
|
RAMCHARAN
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-058-001/177
(DHAKRORA)
|
1705006058NRG24281120231094142
|
28/11/2023
|
HARVAL
|
1705006058WL037757
|
HARVAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
HARVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-058-001/177
(DHAKRORA)
|
1705006058NRG24281120231094143
|
28/11/2023
|
Raj bai adiwasi
|
1705006058WL037757
|
Raj bai adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Rajbaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-058-001/183
(DHAKRORA)
|
1705006058NRG24281120231094145
|
28/11/2023
|
Ramvati adiwasi
|
1705006058WL037757
|
Ramvati adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Ramvatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-058-001/187
(DHAKRORA)
|
1705006058NRG24281120231094147
|
28/11/2023
|
guddi
|
1705006058WL037757
|
guddi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-058-001/189-A
(DHAKRORA)
|
1705006058NRG24281120231094148
|
28/11/2023
|
HANSRAJ ADIWASI
|
1705006058WL037757
|
HANSRAJ ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
HANSRAJADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-058-001/192
(DHAKRORA)
|
1705006058NRG24281120231094151
|
28/11/2023
|
GITA
|
1705006058WL037757
|
GITA
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-058-001/192
(DHAKRORA)
|
1705006058NRG24281120231094150
|
28/11/2023
|
parma
|
1705006058WL037757
|
parma
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
parma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADARWAS
|
MP-05-006-058-001/195-A
(DHAKRORA)
|
1705006058NRG24281120231094152
|
28/11/2023
|
kalla
|
1705006058WL037757
|
kalla
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-058-001/195-A
(DHAKRORA)
|
1705006058NRG24281120231094153
|
28/11/2023
|
vitto
|
1705006058WL037757
|
vitto
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
vitto
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-058-001/195-C
(DHAKRORA)
|
1705006058NRG24281120231094155
|
28/11/2023
|
rani adiwasi
|
1705006058WL037757
|
rani adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
raniadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-058-001/195-C
(DHAKRORA)
|
1705006058NRG24281120231094154
|
28/11/2023
|
SHODHAN ADIWASI
|
1705006058WL037757
|
SHODHAN ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
SHODHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-058-001/196-A
(DHAKRORA)
|
1705006058NRG24281120231094156
|
28/11/2023
|
parmal adiwasi
|
1705006058WL037757
|
parmal adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
parmaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-058-001/197
(DHAKRORA)
|
1705006058NRG24281120231094159
|
28/11/2023
|
GUDDI
|
1705006058WL037757
|
GUDDI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-058-001/197
(DHAKRORA)
|
1705006058NRG24281120231094158
|
28/11/2023
|
rajaram
|
1705006058WL037757
|
rajaram
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-058-001/198
(DHAKRORA)
|
1705006058NRG24281120231094160
|
28/11/2023
|
Ganesh ram
|
1705006058WL037757
|
Ganesh ram
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-058-001/20
(DHAKRORA)
|
1705006058NRG24281120231094162
|
28/11/2023
|
kalabai
|
1705006058WL037757
|
kalabai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-058-001/20
(DHAKRORA)
|
1705006058NRG24281120231094161
|
28/11/2023
|
komaliya
|
1705006058WL037757
|
komaliya
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
komaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-058-001/208
(DHAKRORA)
|
1705006058NRG24281120231094020
|
28/11/2023
|
bundi
|
1705006058WL037756
|
bundi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
bundi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-058-001/21
(DHAKRORA)
|
1705006058NRG24281120231094021
|
28/11/2023
|
AMAR SINGH
|
1705006058WL037756
|
AMAR SINGH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-058-001/218
(DHAKRORA)
|
1705006058NRG24281120231094024
|
28/11/2023
|
anahor singh
|
1705006058WL037756
|
anahor singh
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
anahorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADARWAS
|
MP-05-006-058-001/22
(DHAKRORA)
|
1705006058NRG24281120231094027
|
28/11/2023
|
Bhuriya
|
1705006058WL037756
|
Bhuriya
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
Bhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-058-001/237
(DHAKRORA)
|
1705006058NRG24281120231094028
|
28/11/2023
|
laljiram
|
1705006058WL037756
|
laljiram
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
laljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-058-001/237-B
(DHAKRORA)
|
1705006058NRG24281120231094029
|
28/11/2023
|
vijay singh pal
|
1705006058WL037756
|
vijay singh pal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
vijaysinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADARWAS
|
MP-05-006-058-001/237-B
(DHAKRORA)
|
1705006058NRG24281120231094030
|
28/11/2023
|
vimlesh pal
|
1705006058WL037756
|
vimlesh pal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
vimleshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-058-001/238
(DHAKRORA)
|
1705006058NRG24281120231094032
|
28/11/2023
|
Laxmi lodhi
|
1705006058WL037756
|
Laxmi lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Laxmilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-058-001/239-B
(DHAKRORA)
|
1705006058NRG24281120231094033
|
28/11/2023
|
RAJPAL CHIDAR
|
1705006058WL037756
|
RAJPAL CHIDAR
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
RAJPALCHIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-058-001/239-B
(DHAKRORA)
|
1705006058NRG24281120231094034
|
28/11/2023
|
SHREEBATI CHIDAR
|
1705006058WL037756
|
SHREEBATI CHIDAR
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
SHREEBATICHIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-058-001/258
(DHAKRORA)
|
1705006058NRG24281120231094035
|
28/11/2023
|
kadam singh
|
1705006058WL037756
|
kadam singh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
kadamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-058-001/26
(DHAKRORA)
|
1705006058NRG24281120231094036
|
28/11/2023
|
avdhesh
|
1705006058WL037756
|
avdhesh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
avdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADARWAS
|
MP-05-006-058-001/26
(DHAKRORA)
|
1705006058NRG24281120231094037
|
28/11/2023
|
Parbobai adiwasi
|
1705006058WL037756
|
Parbobai adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Parbobaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-058-001/260-B
(DHAKRORA)
|
1705006058NRG24281120231094038
|
28/11/2023
|
dharmendra baghel
|
1705006058WL037756
|
dharmendra baghel
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
dharmendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADARWAS
|
MP-05-006-058-001/260-B
(DHAKRORA)
|
1705006058NRG24281120231094039
|
28/11/2023
|
kranti baghel
|
1705006058WL037756
|
kranti baghel
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
krantibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-058-001/260-C
(DHAKRORA)
|
1705006058NRG24281120231094040
|
28/11/2023
|
rabendra baghel
|
1705006058WL037756
|
rabendra baghel
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
rabendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADARWAS
|
MP-05-006-058-001/261
(DHAKRORA)
|
1705006058NRG24281120231094042
|
28/11/2023
|
ramesh kumar
|
1705006058WL037756
|
ramesh kumar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
rameshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-058-001/261
(DHAKRORA)
|
1705006058NRG24281120231094043
|
28/11/2023
|
ramesh kumar
|
1705006058WL037756
|
ramesh kumar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
rameshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-058-001/271-A
(DHAKRORA)
|
1705006058NRG24281120231094044
|
28/11/2023
|
AMOL
|
1705006058WL037756
|
AMOL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
AMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-058-001/271-A
(DHAKRORA)
|
1705006058NRG24281120231094045
|
28/11/2023
|
ARCHANA LODHI
|
1705006058WL037756
|
ARCHANA LODHI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ARCHANALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-058-001/271-B
(DHAKRORA)
|
1705006058NRG24281120231094047
|
28/11/2023
|
keshkali lodhi
|
1705006058WL037756
|
keshkali lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
keshkalilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-058-001/271-B
(DHAKRORA)
|
1705006058NRG24281120231094046
|
28/11/2023
|
RAMKRISHN LODHI
|
1705006058WL037756
|
RAMKRISHN LODHI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
RAMKRISHNLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-058-001/275-A
(DHAKRORA)
|
1705006058NRG24281120231094048
|
28/11/2023
|
kedari lodhi
|
1705006058WL037756
|
kedari lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
kedarilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADARWAS
|
MP-05-006-058-001/279-A
(DHAKRORA)
|
1705006058NRG24281120231094050
|
28/11/2023
|
kalavati lodhi
|
1705006058WL037756
|
kalavati lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
kalavatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADARWAS
|
MP-05-006-058-001/28
(DHAKRORA)
|
1705006058NRG24281120231094051
|
28/11/2023
|
KRIMLAL
|
1705006058WL037756
|
KRIMLAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
KRIMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADARWAS
|
MP-05-006-058-001/28
(DHAKRORA)
|
1705006058NRG24281120231094052
|
28/11/2023
|
sakhi bai
|
1705006058WL037756
|
sakhi bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
sakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADARWAS
|
MP-05-006-058-001/28-A
(DHAKRORA)
|
1705006058NRG24281120231094053
|
28/11/2023
|
GOVINDA
|
1705006058WL037756
|
GOVINDA
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
GOVINDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BADARWAS
|
MP-05-006-058-001/28-A
(DHAKRORA)
|
1705006058NRG24281120231094054
|
28/11/2023
|
Govinda
|
1705006058WL037756
|
Govinda
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Govinda
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADARWAS
|
MP-05-006-058-001/288
(DHAKRORA)
|
1705006058NRG24281120231094055
|
28/11/2023
|
munni
|
1705006058WL037756
|
munni
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADARWAS
|
MP-05-006-058-001/291-C
(DHAKRORA)
|
1705006058NRG24281120231094057
|
28/11/2023
|
Devendra
|
1705006058WL037756
|
Devendra
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-058-001/291-C
(DHAKRORA)
|
1705006058NRG24281120231094058
|
28/11/2023
|
Phulvatu
|
1705006058WL037756
|
Phulvatu
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Phulvatu
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADARWAS
|
MP-05-006-058-001/308-A
(DHAKRORA)
|
1705006058NRG24281120231094059
|
28/11/2023
|
savailal chidar
|
1705006058WL037756
|
savailal chidar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
savailalchidar
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADARWAS
|
MP-05-006-058-001/308-B
(DHAKRORA)
|
1705006058NRG24281120231094062
|
28/11/2023
|
laxmi bai chidar
|
1705006058WL037756
|
laxmi bai chidar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
laxmibaichidar
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-058-001/308-B
(DHAKRORA)
|
1705006058NRG24281120231094061
|
28/11/2023
|
pahalvan chidar
|
1705006058WL037756
|
pahalvan chidar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
pahalvanchidar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADARWAS
|
MP-05-006-058-001/308-C
(DHAKRORA)
|
1705006058NRG24281120231094064
|
28/11/2023
|
kamlesh chadar
|
1705006058WL037756
|
kamlesh chadar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
kamleshchadar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-058-001/309
(DHAKRORA)
|
1705006058NRG24281120231094066
|
28/11/2023
|
gudiya
|
1705006058WL037756
|
gudiya
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADARWAS
|
MP-05-006-058-001/316
(DHAKRORA)
|
1705006058NRG24281120231094067
|
28/11/2023
|
BHOORA ADIWASI
|
1705006058WL037756
|
BHOORA ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
BHOORAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADARWAS
|
MP-05-006-058-001/316
(DHAKRORA)
|
1705006058NRG24281120231094068
|
28/11/2023
|
RINKOOBAI ADIWASI
|
1705006058WL037756
|
RINKOOBAI ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
RINKOOBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADARWAS
|
MP-05-006-058-001/34
(DHAKRORA)
|
1705006058NRG24281120231094069
|
28/11/2023
|
GHANSYAM
|
1705006058WL037756
|
GHANSYAM
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
GHANSYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-058-001/35
(DHAKRORA)
|
1705006058NRG24281120231094072
|
28/11/2023
|
mishro
|
1705006058WL037756
|
mishro
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
mishro
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADARWAS
|
MP-05-006-058-001/35
(DHAKRORA)
|
1705006058NRG24281120231094071
|
28/11/2023
|
navav singh adiwasi
|
1705006058WL037756
|
navav singh adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
navavsinghadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BADARWAS
|
MP-05-006-058-001/56-A
(DHAKRORA)
|
1705006058NRG24281120231094073
|
28/11/2023
|
ashok
|
1705006058WL037756
|
ashok
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADARWAS
|
MP-05-006-058-001/56-A
(DHAKRORA)
|
1705006058NRG24281120231094074
|
28/11/2023
|
kera
|
1705006058WL037756
|
kera
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
kera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADARWAS
|
MP-05-006-058-001/61-A
(DHAKRORA)
|
1705006058NRG24281120231094075
|
28/11/2023
|
GORA ADIWASI
|
1705006058WL037756
|
GORA ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
GORAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADARWAS
|
MP-05-006-058-001/77-A
(DHAKRORA)
|
1705006058NRG24281120231094076
|
28/11/2023
|
MAMTABAI ADIWASI
|
1705006058WL037756
|
MAMTABAI ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
MAMTABAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-058-001/84-A
(DHAKRORA)
|
1705006058NRG24281120231094077
|
28/11/2023
|
BHARAT ADIWASI
|
1705006058WL037756
|
BHARAT ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
BHARATADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BADARWAS
|
MP-05-006-058-001/97
(DHAKRORA)
|
1705006058NRG24281120231094079
|
28/11/2023
|
Indar bai
|
1705006058WL037756
|
Indar bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Indarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADARWAS
|
MP-05-006-058-001/99
(DHAKRORA)
|
1705006058NRG24281120231094082
|
28/11/2023
|
maharaj singh
|
1705006058WL037756
|
maharaj singh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
|
116
|
BADARWAS
|
MP-05-006-013-001/149-A
(SUMELA)
|
1705006013NRG24271120231091754
|
28/11/2023
|
Rampal Kushwah
|
1705006013WL037663
|
Rampal Kushwah
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
RampalKushwah
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-013-001/461
(SUMELA)
|
1705006013NRG24271120231091803
|
28/11/2023
|
ARVIND SINGH YADAV
|
1705006013WL037663
|
ARVIND SINGH YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ARVINDSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-013-001/491-A
(SUMELA)
|
1705006013NRG24271120231091807
|
28/11/2023
|
Dileep Kushwah
|
1705006013WL037663
|
Dileep Kushwah
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
DileepKushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-013-001/509-A
(SUMELA)
|
1705006013NRG24271120231091814
|
28/11/2023
|
Halki
|
1705006013WL037663
|
Halki
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Halki
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADARWAS
|
MP-05-006-020-001/49-A
(ALAWADI)
|
1705006020NRG24281120231091955
|
28/11/2023
|
Surendra
|
1705006020WL037668
|
Surendra
|
00354
|
PUNB0210400
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADARWAS
|
MP-05-006-020-001/63-A
(ALAWADI)
|
1705006020NRG24281120231091959
|
28/11/2023
|
chandrabhan lodhi
|
1705006020WL037668
|
chandrabhan lodhi
|
00354
|
PUNB0210400
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
chandrabhanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
BADARWAS
|
MP-05-006-028-002/290
(VINEKA)
|
1705006028NRG24271120231091723
|
28/11/2023
|
neeraj
|
1705006028WL037657
|
neeraj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADARWAS
|
MP-05-006-028-002/660
(VINEKA)
|
1705006028NRG24271120231091730
|
28/11/2023
|
Madhu bai raghuwanshi
|
1705006028WL037657
|
Madhu bai raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Madhubairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BADARWAS
|
MP-05-006-036-001/117-B
(RAMGARH)
|
1705006036NRG24281120231092866
|
28/11/2023
|
Bhupat Singh
|
1705006036WL037718
|
Bhupat Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-036-001/134-D
(RAMGARH)
|
1705006036NRG24281120231092874
|
28/11/2023
|
Mutthi Lal Mahobiya
|
1705006036WL037718
|
Mutthi Lal Mahobiya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
MutthiLalMahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADARWAS
|
MP-05-006-036-001/292-B
(RAMGARH)
|
1705006036NRG24281120231092904
|
28/11/2023
|
Ravikant
|
1705006036WL037718
|
Ravikant
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
Ravikant
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADARWAS
|
MP-05-006-036-001/44-B
(RAMGARH)
|
1705006036NRG24281120231092927
|
28/11/2023
|
Manish
|
1705006036WL037718
|
Manish
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-036-001/444
(RAMGARH)
|
1705006036NRG24281120231092929
|
28/11/2023
|
RAVINDRA
|
1705006036WL037718
|
RAVINDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADARWAS
|
MP-05-006-036-001/471
(RAMGARH)
|
1705006036NRG24281120231092935
|
28/11/2023
|
VIMLA BAI
|
1705006036WL037718
|
VIMLA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
130
|
BADARWAS
|
MP-05-006-036-001/348-A
(RAMGARH)
|
1705006036NRG24281120231092916
|
28/11/2023
|
SUNIL
|
1705006036WL037718
|
SUNIL
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
BADARWAS
|
MP-05-006-028-001/663
(VINEKA)
|
1705006028NRG24271120231091716
|
28/11/2023
|
Pinki raghuwanshi
|
1705006028WL037657
|
Pinki raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Pinkiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BADARWAS
|
MP-05-006-036-001/335-B
(RAMGARH)
|
1705006036NRG24281120231092914
|
28/11/2023
|
MEENA YADAV
|
1705006036WL037718
|
MEENA YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
MEENAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
BADARWAS
|
MP-05-006-058-001/154
(DHAKRORA)
|
1705006058NRG24281120231094127
|
28/11/2023
|
Bablesh
|
1705006058WL037757
|
Bablesh
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Bablesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
BADARWAS
|
MP-05-006-036-001/479-C
(RAMGARH)
|
1705006036NRG24281120231092938
|
28/11/2023
|
Rajkumar Singh Yadav
|
1705006036WL037718
|
Rajkumar Singh Yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RajkumarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-058-001/308-C
(DHAKRORA)
|
1705006058NRG24281120231094063
|
28/11/2023
|
rajkumar chidar
|
1705006058WL037756
|
rajkumar chidar
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
rajkumarchidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
136
|
BADARWAS
|
MP-05-006-036-001/415-B
(RAMGARH)
|
1705006036NRG24281120231092924
|
28/11/2023
|
Rishi Kumar Jatav
|
1705006036WL037718
|
Rishi Kumar Jatav
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RishiKumarJatav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
BADARWAS
|
MP-05-006-013-001/162-A
(SUMELA)
|
1705006013NRG24271120231091758
|
28/11/2023
|
Meena
|
1705006013WL037663
|
Meena
|
00415
|
SBIN0030081
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
138
|
BADARWAS
|
MP-05-006-036-001/320-A
(RAMGARH)
|
1705006036NRG24281120231092908
|
28/11/2023
|
ALOK
|
1705006036WL037718
|
ALOK
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
139
|
BADARWAS
|
MP-05-006-028-002/287
(VINEKA)
|
1705006028NRG24271120231091722
|
28/11/2023
|
sonu
|
1705006028WL037657
|
sonu
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-036-001/320
(RAMGARH)
|
1705006036NRG24281120231092907
|
28/11/2023
|
RAMESH
|
1705006036WL037718
|
RAMESH
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
141
|
BADARWAS
|
MP-05-006-013-001/106-A
(SUMELA)
|
1705006013NRG24271120231091745
|
28/11/2023
|
DHANPAL JATAV
|
1705006013WL037663
|
DHANPAL JATAV
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
DHANPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-013-001/114-B
(SUMELA)
|
1705006013NRG24271120231091747
|
28/11/2023
|
Krashna
|
1705006013WL037663
|
Krashna
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-013-001/123
(SUMELA)
|
1705006013NRG24271120231091748
|
28/11/2023
|
arjun SINGH
|
1705006013WL037663
|
arjun SINGH
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
arjunSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-013-001/130-A
(SUMELA)
|
1705006013NRG24271120231091749
|
28/11/2023
|
ramkrishn ojha
|
1705006013WL037663
|
ramkrishn ojha
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
ramkrishnojha
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-013-001/132-A
(SUMELA)
|
1705006013NRG24271120231091750
|
28/11/2023
|
Mukesh Kushwah
|
1705006013WL037663
|
Mukesh Kushwah
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-013-001/137
(SUMELA)
|
1705006013NRG24271120231091751
|
28/11/2023
|
lakshman
|
1705006013WL037663
|
lakshman
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-013-001/142
(SUMELA)
|
1705006013NRG24271120231091752
|
28/11/2023
|
puran
|
1705006013WL037663
|
puran
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-013-001/145
(SUMELA)
|
1705006013NRG24271120231091753
|
28/11/2023
|
SAVATRI
|
1705006013WL037663
|
SAVATRI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-013-001/152
(SUMELA)
|
1705006013NRG24271120231091755
|
28/11/2023
|
kalyan
|
1705006013WL037663
|
kalyan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-013-001/156-A
(SUMELA)
|
1705006013NRG24271120231091756
|
28/11/2023
|
Shashikant Kewat
|
1705006013WL037663
|
Shashikant Kewat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ShashikantKewat
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-013-001/159
(SUMELA)
|
1705006013NRG24271120231091757
|
28/11/2023
|
KAMARLAL
|
1705006013WL037663
|
KAMARLAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
KAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-013-001/174-B
(SUMELA)
|
1705006013NRG24271120231091759
|
28/11/2023
|
prabai
|
1705006013WL037663
|
prabai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
prabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-013-001/185-B
(SUMELA)
|
1705006013NRG24271120231091761
|
28/11/2023
|
Meena Bai Jatav
|
1705006013WL037663
|
Meena Bai Jatav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
MeenaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-013-001/218-B
(SUMELA)
|
1705006013NRG24271120231091763
|
28/11/2023
|
Arvind kushwah
|
1705006013WL037663
|
Arvind kushwah
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Arvindkushwah
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-013-001/223-C
(SUMELA)
|
1705006013NRG24271120231091765
|
28/11/2023
|
Sakun
|
1705006013WL037663
|
Sakun
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-013-001/238
(SUMELA)
|
1705006013NRG24271120231091766
|
28/11/2023
|
Harveer
|
1705006013WL037663
|
Harveer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-013-001/238-A
(SUMELA)
|
1705006013NRG24271120231091767
|
28/11/2023
|
SANDHYA BAI KUSHWAH
|
1705006013WL037663
|
SANDHYA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
SANDHYABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-013-001/270
(SUMELA)
|
1705006013NRG24271120231091768
|
28/11/2023
|
jasman
|
1705006013WL037663
|
jasman
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADARWAS
|
MP-05-006-013-001/295
(SUMELA)
|
1705006013NRG24271120231091769
|
28/11/2023
|
bhupat
|
1705006013WL037663
|
bhupat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-013-001/316-A
(SUMELA)
|
1705006013NRG24271120231091772
|
28/11/2023
|
PRDEEP OJHA
|
1705006013WL037663
|
PRDEEP OJHA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
PRDEEPOJHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-013-001/367-B
(SUMELA)
|
1705006013NRG24271120231091773
|
28/11/2023
|
ranpratap
|
1705006013WL037663
|
ranpratap
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ranpratap
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-013-001/367-C
(SUMELA)
|
1705006013NRG24271120231091774
|
28/11/2023
|
dileep
|
1705006013WL037663
|
dileep
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-013-001/384
(SUMELA)
|
1705006013NRG24271120231091776
|
28/11/2023
|
SURESH
|
1705006013WL037663
|
SURESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-013-001/390-B
(SUMELA)
|
1705006013NRG24271120231091777
|
28/11/2023
|
Gopal kewat
|
1705006013WL037663
|
Gopal kewat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Gopalkewat
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-013-001/399
(SUMELA)
|
1705006013NRG24271120231091778
|
28/11/2023
|
ANITA
|
1705006013WL037663
|
ANITA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-013-001/400-D
(SUMELA)
|
1705006013NRG24271120231091779
|
28/11/2023
|
Vijay
|
1705006013WL037663
|
Vijay
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-013-001/404
(SUMELA)
|
1705006013NRG24271120231091780
|
28/11/2023
|
shivcharan
|
1705006013WL037663
|
shivcharan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
BADARWAS
|
MP-05-006-013-001/418-B
(SUMELA)
|
1705006013NRG24271120231091781
|
28/11/2023
|
Lakhan
|
1705006013WL037663
|
Lakhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-013-001/425
(SUMELA)
|
1705006013NRG24271120231091784
|
28/11/2023
|
rakesh
|
1705006013WL037663
|
rakesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-013-001/432
(SUMELA)
|
1705006013NRG24271120231091787
|
28/11/2023
|
Puran
|
1705006013WL037663
|
Puran
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BADARWAS
|
MP-05-006-013-001/433-A
(SUMELA)
|
1705006013NRG24271120231091788
|
28/11/2023
|
Baini kewat
|
1705006013WL037663
|
Baini kewat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Bainikewat
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-013-001/438
(SUMELA)
|
1705006013NRG24271120231091789
|
28/11/2023
|
Guddi
|
1705006013WL037663
|
Guddi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-013-001/440-A
(SUMELA)
|
1705006013NRG24271120231091790
|
28/11/2023
|
updesh
|
1705006013WL037663
|
updesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
updesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-013-001/447-A
(SUMELA)
|
1705006013NRG24271120231091791
|
28/11/2023
|
Pawan Jatav
|
1705006013WL037663
|
Pawan Jatav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
PawanJatav
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-013-001/449
(SUMELA)
|
1705006013NRG24271120231091792
|
28/11/2023
|
Dharmvati Bai
|
1705006013WL037663
|
Dharmvati Bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
DharmvatiBai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-013-001/449-A
(SUMELA)
|
1705006013NRG24271120231091793
|
28/11/2023
|
Jitendra pal
|
1705006013WL037663
|
Jitendra pal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Jitendrapal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-013-001/450
(SUMELA)
|
1705006013NRG24271120231091794
|
28/11/2023
|
Kusum Bai Yadav
|
1705006013WL037663
|
Kusum Bai Yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
KusumBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-013-001/450-A
(SUMELA)
|
1705006013NRG24271120231091795
|
28/11/2023
|
Kamma Bai
|
1705006013WL037663
|
Kamma Bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
KammaBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-013-001/451
(SUMELA)
|
1705006013NRG24271120231091796
|
28/11/2023
|
Shila bai
|
1705006013WL037663
|
Shila bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-013-001/452-A
(SUMELA)
|
1705006013NRG24271120231091797
|
28/11/2023
|
ramkrishan
|
1705006013WL037663
|
ramkrishan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-013-001/453
(SUMELA)
|
1705006013NRG24271120231091798
|
28/11/2023
|
rekha jatav
|
1705006013WL037663
|
rekha jatav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-013-001/454
(SUMELA)
|
1705006013NRG24271120231091799
|
28/11/2023
|
kanta bai jatav
|
1705006013WL037663
|
kanta bai jatav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
kantabaijatav
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-013-001/456
(SUMELA)
|
1705006013NRG24271120231091801
|
28/11/2023
|
Komal
|
1705006013WL037663
|
Komal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-013-001/459
(SUMELA)
|
1705006013NRG24271120231091802
|
28/11/2023
|
Parmal Yadav
|
1705006013WL037663
|
Parmal Yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ParmalYadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-013-001/464
(SUMELA)
|
1705006013NRG24271120231091804
|
28/11/2023
|
Pravesh Bai
|
1705006013WL037663
|
Pravesh Bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
PraveshBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-013-001/484
(SUMELA)
|
1705006013NRG24271120231091806
|
28/11/2023
|
SHIVCHARAN
|
1705006013WL037663
|
SHIVCHARAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-013-001/493
(SUMELA)
|
1705006013NRG24271120231091808
|
28/11/2023
|
sardar
|
1705006013WL037663
|
sardar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-013-001/493-B
(SUMELA)
|
1705006013NRG24271120231091809
|
28/11/2023
|
Rani
|
1705006013WL037663
|
Rani
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-013-001/495
(SUMELA)
|
1705006013NRG24271120231091810
|
28/11/2023
|
GORA JAYPAL YADAV
|
1705006013WL037663
|
GORA JAYPAL YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
GORAJAYPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADARWAS
|
MP-05-006-013-001/50-A
(SUMELA)
|
1705006013NRG24271120231091812
|
28/11/2023
|
Aman Jatav
|
1705006013WL037663
|
Aman Jatav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
AmanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BADARWAS
|
MP-05-006-013-001/509
(SUMELA)
|
1705006013NRG24271120231091813
|
28/11/2023
|
ramkali jatav
|
1705006013WL037663
|
ramkali jatav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ramkalijatav
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-013-001/511-B
(SUMELA)
|
1705006013NRG24271120231091815
|
28/11/2023
|
Balveer Kushwah
|
1705006013WL037663
|
Balveer Kushwah
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
BalveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-013-001/515
(SUMELA)
|
1705006013NRG24271120231091816
|
28/11/2023
|
jagram
|
1705006013WL037663
|
jagram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-013-001/544
(SUMELA)
|
1705006013NRG24271120231091821
|
28/11/2023
|
Krashnapal
|
1705006013WL037663
|
Krashnapal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Krashnapal
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-013-001/65
(SUMELA)
|
1705006013NRG24271120231091822
|
28/11/2023
|
ashok
|
1705006013WL037663
|
ashok
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-013-001/7
(SUMELA)
|
1705006013NRG24271120231091823
|
28/11/2023
|
navla
|
1705006013WL037663
|
navla
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
navla
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-013-001/90
(SUMELA)
|
1705006013NRG24271120231091824
|
28/11/2023
|
PRAHLAD
|
1705006013WL037663
|
PRAHLAD
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-013-001/92
(SUMELA)
|
1705006013NRG24271120231091825
|
28/11/2023
|
barelal
|
1705006013WL037663
|
barelal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-013-001/93-A
(SUMELA)
|
1705006013NRG24271120231091826
|
28/11/2023
|
sunil
|
1705006013WL037663
|
sunil
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-013-001/93-B
(SUMELA)
|
1705006013NRG24271120231091828
|
28/11/2023
|
DHANPAL JATAV
|
1705006013WL037663
|
DHANPAL JATAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
DHANPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-020-001/112-A
(ALAWADI)
|
1705006020NRG24281120231091944
|
28/11/2023
|
UDAYBHAN
|
1705006020WL037668
|
UDAYBHAN
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
UDAYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BADARWAS
|
MP-05-006-020-001/133
(ALAWADI)
|
1705006020NRG24281120231091946
|
28/11/2023
|
bhagirath
|
1705006020WL037668
|
bhagirath
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BADARWAS
|
MP-05-006-020-001/134
(ALAWADI)
|
1705006020NRG24281120231091947
|
28/11/2023
|
mahendra
|
1705006020WL037668
|
mahendra
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-020-001/14
(ALAWADI)
|
1705006020NRG24281120231091949
|
28/11/2023
|
hariram
|
1705006020WL037668
|
hariram
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-020-001/26
(ALAWADI)
|
1705006020NRG24281120231091950
|
28/11/2023
|
parmal
|
1705006020WL037668
|
parmal
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BADARWAS
|
MP-05-006-020-001/74-A
(ALAWADI)
|
1705006020NRG24281120231091960
|
28/11/2023
|
golu
|
1705006020WL037668
|
golu
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-020-002/140
(ALAWADI)
|
1705006020NRG24281120231091961
|
28/11/2023
|
pratap
|
1705006020WL037668
|
pratap
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-020-002/150
(ALAWADI)
|
1705006020NRG24281120231091962
|
28/11/2023
|
DEVENDRA
|
1705006020WL037668
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-020-002/67
(ALAWADI)
|
1705006020NRG24281120231091963
|
28/11/2023
|
ramkumar
|
1705006020WL037668
|
ramkumar
|
00415
|
SBIN0030120
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-028-001/659
(VINEKA)
|
1705006028NRG24271120231091714
|
28/11/2023
|
Badri pal
|
1705006028WL037657
|
Badri pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Badripal
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-028-002/454
(VINEKA)
|
1705006028NRG24271120231091725
|
28/11/2023
|
Pravin
|
1705006028WL037657
|
Pravin
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADARWAS
|
MP-05-006-036-001/119-C
(RAMGARH)
|
1705006036NRG24281120231092870
|
28/11/2023
|
RAMPRASAD
|
1705006036WL037718
|
RAMPRASAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADARWAS
|
MP-05-006-036-001/145-B
(RAMGARH)
|
1705006036NRG24281120231092876
|
28/11/2023
|
Ajaypal Singh Yadav
|
1705006036WL037718
|
Ajaypal Singh Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
AjaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADARWAS
|
MP-05-006-036-001/160-A
(RAMGARH)
|
1705006036NRG24281120231092878
|
28/11/2023
|
Priyanka Jatav
|
1705006036WL037718
|
Priyanka Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADARWAS
|
MP-05-006-036-001/228-A
(RAMGARH)
|
1705006036NRG24281120231092881
|
28/11/2023
|
Gopal Jatav
|
1705006036WL037718
|
Gopal Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
GopalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADARWAS
|
MP-05-006-036-001/347-B
(RAMGARH)
|
1705006036NRG24281120231092915
|
28/11/2023
|
hariom
|
1705006036WL037718
|
hariom
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BADARWAS
|
MP-05-006-036-001/351-D
(RAMGARH)
|
1705006036NRG24281120231092917
|
28/11/2023
|
Geeta Bai Yadav
|
1705006036WL037718
|
Geeta Bai Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-036-001/415-A
(RAMGARH)
|
1705006036NRG24281120231092923
|
28/11/2023
|
Hirdesh Kumar Chopra
|
1705006036WL037718
|
Hirdesh Kumar Chopra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
HirdeshKumarChopra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
219
|
BADARWAS
|
MP-05-006-028-001/661
(VINEKA)
|
1705006028NRG24271120231091715
|
28/11/2023
|
Ramvati baghel
|
1705006028WL037657
|
Ramvati baghel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Ramvatibaghel
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-036-001/103
(RAMGARH)
|
1705006036NRG24281120231092860
|
28/11/2023
|
Chitariya
|
1705006036WL037718
|
Chitariya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Chitariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-036-001/117-A
(RAMGARH)
|
1705006036NRG24281120231092865
|
28/11/2023
|
RAJVEER
|
1705006036WL037718
|
RAJVEER
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-036-001/275
(RAMGARH)
|
1705006036NRG24281120231092891
|
28/11/2023
|
LAKSHMINARAN
|
1705006036WL037718
|
LAKSHMINARAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
LAKSHMINARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BADARWAS
|
MP-05-006-036-001/289-A
(RAMGARH)
|
1705006036NRG24281120231092898
|
28/11/2023
|
HARBEER
|
1705006036WL037718
|
HARBEER
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
HARBEER
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-036-001/289-C
(RAMGARH)
|
1705006036NRG24281120231092900
|
28/11/2023
|
Amit Yadav
|
1705006036WL037718
|
Amit Yadav
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-036-001/316-A
(RAMGARH)
|
1705006036NRG24281120231092906
|
28/11/2023
|
DEVENDRA
|
1705006036WL037718
|
DEVENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BADARWAS
|
MP-05-006-036-001/421-A
(RAMGARH)
|
1705006036NRG24281120231092926
|
28/11/2023
|
DUSHYANT
|
1705006036WL037718
|
DUSHYANT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
DUSHYANT
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-036-001/471-A
(RAMGARH)
|
1705006036NRG24281120231092936
|
28/11/2023
|
DURGESH
|
1705006036WL037718
|
DURGESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
228
|
BADARWAS
|
MP-05-006-013-001/316
(SUMELA)
|
1705006013NRG24271120231091771
|
28/11/2023
|
SEEMA
|
1705006013WL037663
|
SEEMA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BADARWAS
|
MP-05-006-058-001/106-A
(DHAKRORA)
|
1705006058NRG24281120231094091
|
28/11/2023
|
Munesh
|
1705006058WL037757
|
Munesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-058-001/107
(DHAKRORA)
|
1705006058NRG24281120231094093
|
28/11/2023
|
banvari
|
1705006058WL037757
|
banvari
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BADARWAS
|
MP-05-006-058-001/114-B
(DHAKRORA)
|
1705006058NRG24281120231094098
|
28/11/2023
|
bunda
|
1705006058WL037757
|
bunda
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-058-001/121
(DHAKRORA)
|
1705006058NRG24281120231094100
|
28/11/2023
|
meerabai adiwasi
|
1705006058WL037757
|
meerabai adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
meerabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-058-001/121
(DHAKRORA)
|
1705006058NRG24281120231094099
|
28/11/2023
|
ranjhol
|
1705006058WL037757
|
ranjhol
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ranjhol
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-058-001/139
(DHAKRORA)
|
1705006058NRG24281120231094107
|
28/11/2023
|
PAWAN
|
1705006058WL037757
|
PAWAN
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADARWAS
|
MP-05-006-058-001/140
(DHAKRORA)
|
1705006058NRG24281120231094110
|
28/11/2023
|
Dakha
|
1705006058WL037757
|
Dakha
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Dakha
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-058-001/143
(DHAKRORA)
|
1705006058NRG24281120231094114
|
28/11/2023
|
RAMESH
|
1705006058WL037757
|
RAMESH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADARWAS
|
MP-05-006-058-001/148-A
(DHAKRORA)
|
1705006058NRG24281120231094119
|
28/11/2023
|
Maniram adiwasi
|
1705006058WL037757
|
Maniram adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Maniramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-058-001/148-A
(DHAKRORA)
|
1705006058NRG24281120231094120
|
28/11/2023
|
Rekha bai adiwasi
|
1705006058WL037757
|
Rekha bai adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Rekhabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADARWAS
|
MP-05-006-058-001/152-A
(DHAKRORA)
|
1705006058NRG24281120231094125
|
28/11/2023
|
Rampal
|
1705006058WL037757
|
Rampal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-058-001/152-A
(DHAKRORA)
|
1705006058NRG24281120231094126
|
28/11/2023
|
Rampal
|
1705006058WL037757
|
Rampal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Rampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADARWAS
|
MP-05-006-058-001/158
(DHAKRORA)
|
1705006058NRG24281120231094128
|
28/11/2023
|
BALVEER
|
1705006058WL037757
|
BALVEER
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADARWAS
|
MP-05-006-058-001/158
(DHAKRORA)
|
1705006058NRG24281120231094129
|
28/11/2023
|
SUNEETABAI
|
1705006058WL037757
|
SUNEETABAI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-058-001/174
(DHAKRORA)
|
1705006058NRG24281120231094141
|
28/11/2023
|
VIMALA
|
1705006058WL037757
|
VIMALA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-058-001/183
(DHAKRORA)
|
1705006058NRG24281120231094144
|
28/11/2023
|
ramhet
|
1705006058WL037757
|
ramhet
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-058-001/187
(DHAKRORA)
|
1705006058NRG24281120231094146
|
28/11/2023
|
pappu
|
1705006058WL037757
|
pappu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-058-001/208
(DHAKRORA)
|
1705006058NRG24281120231094019
|
28/11/2023
|
pistam
|
1705006058WL037756
|
pistam
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
pistam
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-058-001/21
(DHAKRORA)
|
1705006058NRG24281120231094022
|
28/11/2023
|
HALKI BAI
|
1705006058WL037756
|
HALKI BAI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-058-001/211
(DHAKRORA)
|
1705006058NRG24281120231094023
|
28/11/2023
|
rampyari
|
1705006058WL037756
|
rampyari
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-058-001/22
(DHAKRORA)
|
1705006058NRG24281120231094026
|
28/11/2023
|
Suresh
|
1705006058WL037756
|
Suresh
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-058-001/260-C
(DHAKRORA)
|
1705006058NRG24281120231094041
|
28/11/2023
|
sonam baghel
|
1705006058WL037756
|
sonam baghel
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
sonambaghel
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADARWAS
|
MP-05-006-058-001/288
(DHAKRORA)
|
1705006058NRG24281120231094056
|
28/11/2023
|
KISHORI
|
1705006058WL037756
|
KISHORI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADARWAS
|
MP-05-006-058-001/308-A
(DHAKRORA)
|
1705006058NRG24281120231094060
|
28/11/2023
|
foolvati chidar
|
1705006058WL037756
|
foolvati chidar
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
foolvatichidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BADARWAS
|
MP-05-006-058-001/34
(DHAKRORA)
|
1705006058NRG24281120231094070
|
28/11/2023
|
janki
|
1705006058WL037756
|
janki
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-058-001/97
(DHAKRORA)
|
1705006058NRG24281120231094078
|
28/11/2023
|
ramdas
|
1705006058WL037756
|
ramdas
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-058-001/98
(DHAKRORA)
|
1705006058NRG24281120231094081
|
28/11/2023
|
JAGDEESH
|
1705006058WL037756
|
JAGDEESH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-058-001/98
(DHAKRORA)
|
1705006058NRG24281120231094080
|
28/11/2023
|
jagdish
|
1705006058WL037756
|
jagdish
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
257
|
BADARWAS
|
MP-05-006-013-001/465
(SUMELA)
|
1705006013NRG24271120231091805
|
28/11/2023
|
Kok Singh
|
1705006013WL037663
|
Kok Singh
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
KokSingh
|
UCO BANK(607066)
|
|
258
|
BADARWAS
|
MP-05-006-013-001/517
(SUMELA)
|
1705006013NRG24271120231091817
|
28/11/2023
|
Mithlesh
|
1705006013WL037663
|
Mithlesh
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BADARWAS
|
MP-05-006-013-001/517
(SUMELA)
|
1705006013NRG24271120231091818
|
28/11/2023
|
Mithlesh
|
1705006013WL037663
|
Mithlesh
|
00462
|
UCBA0002177
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Mithlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
260
|
BADARWAS
|
MP-05-006-013-001/187-C
(SUMELA)
|
1705006013NRG24271120231091762
|
28/11/2023
|
BHARAT
|
1705006013WL037663
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BADARWAS
|
MP-05-006-013-001/223-C
(SUMELA)
|
1705006013NRG24271120231091764
|
28/11/2023
|
Ranjit
|
1705006013WL037663
|
Ranjit
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-020-001/122-A
(ALAWADI)
|
1705006020NRG24281120231091945
|
28/11/2023
|
vinod
|
1705006020WL037668
|
vinod
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BADARWAS
|
MP-05-006-036-001/114
(RAMGARH)
|
1705006036NRG24281120231092864
|
28/11/2023
|
rajju urf rajaram
|
1705006036WL037718
|
rajju urf rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
rajjuurfrajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
BADARWAS
|
MP-05-006-036-001/247-C
(RAMGARH)
|
1705006036NRG24281120231092886
|
28/11/2023
|
Rakesh
|
1705006036WL037718
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BADARWAS
|
MP-05-006-036-001/283-A
(RAMGARH)
|
1705006036NRG24281120231092897
|
28/11/2023
|
BALVEER SINGH
|
1705006036WL037718
|
BALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BADARWAS
|
MP-05-006-036-001/292
(RAMGARH)
|
1705006036NRG24281120231092903
|
28/11/2023
|
GHANSHYAM
|
1705006036WL037718
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BADARWAS
|
MP-05-006-036-001/46
(RAMGARH)
|
1705006036NRG24281120231092933
|
28/11/2023
|
SHAITAN
|
1705006036WL037718
|
SHAITAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
SHAITAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BADARWAS
|
MP-05-006-036-001/481-A
(RAMGARH)
|
1705006036NRG24281120231092942
|
28/11/2023
|
MANOJ
|
1705006036WL037718
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BADARWAS
|
MP-05-006-036-001/73-B
(RAMGARH)
|
1705006036NRG24281120231092957
|
28/11/2023
|
BABULAL
|
1705006036WL037718
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-058-001/134-A
(DHAKRORA)
|
1705006058NRG24281120231094105
|
28/11/2023
|
Parwat adiwasi
|
1705006058WL037757
|
Parwat adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Parwatadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
271
|
BADARWAS
|
MP-05-006-036-001/113-B
(RAMGARH)
|
1705006036NRG24281120231092862
|
28/11/2023
|
Sonu Rathor
|
1705006036WL037718
|
Sonu Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
SonuRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BADARWAS
|
MP-05-006-036-001/113-C
(RAMGARH)
|
1705006036NRG24281120231092863
|
28/11/2023
|
Indrabhan Rathor
|
1705006036WL037718
|
Indrabhan Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
IndrabhanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BADARWAS
|
MP-05-006-036-001/228-C
(RAMGARH)
|
1705006036NRG24281120231092883
|
28/11/2023
|
Vishal Jatav
|
1705006036WL037718
|
Vishal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BADARWAS
|
MP-05-006-036-001/25-B
(RAMGARH)
|
1705006036NRG24281120231092887
|
28/11/2023
|
Mahesh Rathore
|
1705006036WL037718
|
Mahesh Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
MaheshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BADARWAS
|
MP-05-006-036-001/252-C
(RAMGARH)
|
1705006036NRG24281120231092890
|
28/11/2023
|
Rampyari Bai
|
1705006036WL037718
|
Rampyari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RampyariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BADARWAS
|
MP-05-006-036-001/282-A
(RAMGARH)
|
1705006036NRG24281120231092895
|
28/11/2023
|
Kishori Vishvkarma
|
1705006036WL037718
|
Kishori Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
KishoriVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BADARWAS
|
MP-05-006-036-001/303-C
(RAMGARH)
|
1705006036NRG24281120231092905
|
28/11/2023
|
Rajesh Kumar Yadav
|
1705006036WL037718
|
Rajesh Kumar Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
RajeshKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BADARWAS
|
MP-05-006-036-001/320-B
(RAMGARH)
|
1705006036NRG24281120231092909
|
28/11/2023
|
Raghvendra Sharma
|
1705006036WL037718
|
Raghvendra Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RaghvendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BADARWAS
|
MP-05-006-036-001/327-C
(RAMGARH)
|
1705006036NRG24281120231092911
|
28/11/2023
|
Haribhan Singh Yadav
|
1705006036WL037718
|
Haribhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
HaribhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BADARWAS
|
MP-05-006-036-001/328-A
(RAMGARH)
|
1705006036NRG24281120231092913
|
28/11/2023
|
Ankit Yadav
|
1705006036WL037718
|
Ankit Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BADARWAS
|
MP-05-006-036-001/490
(RAMGARH)
|
1705006036NRG24281120231092948
|
28/11/2023
|
Jagtar Singh
|
1705006036WL037718
|
Jagtar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
JagtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BADARWAS
|
MP-05-006-036-001/491
(RAMGARH)
|
1705006036NRG24281120231092949
|
28/11/2023
|
Shivnandan Singh
|
1705006036WL037718
|
Shivnandan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
ShivnandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BADARWAS
|
MP-05-006-036-001/492
(RAMGARH)
|
1705006036NRG24281120231092950
|
28/11/2023
|
Balvindra Singh
|
1705006036WL037718
|
Balvindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
BalvindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BADARWAS
|
MP-05-006-036-001/493
(RAMGARH)
|
1705006036NRG24281120231092951
|
28/11/2023
|
Upendra Singh Yadav
|
1705006036WL037718
|
Upendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
UpendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BADARWAS
|
MP-05-006-036-001/493-A
(RAMGARH)
|
1705006036NRG24281120231092952
|
28/11/2023
|
Dilip Yadav
|
1705006036WL037718
|
Dilip Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
DilipYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BADARWAS
|
MP-05-006-036-001/62
(RAMGARH)
|
1705006036NRG24281120231092955
|
28/11/2023
|
Ashok Yadav
|
1705006036WL037718
|
Ashok Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
AshokYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BADARWAS
|
MP-05-006-036-001/95-A
(RAMGARH)
|
1705006036NRG24281120231092959
|
28/11/2023
|
Bhagvat singh
|
1705006036WL037718
|
Bhagvat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
288
|
BADARWAS
|
MP-05-006-020-001/136-B
(ALAWADI)
|
1705006020NRG24281120231091948
|
28/11/2023
|
devendra
|
1705006020WL037668
|
devendra
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BADARWAS
|
MP-05-006-020-001/387
(ALAWADI)
|
1705006020NRG24281120231091951
|
28/11/2023
|
bhura
|
1705006020WL037668
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BADARWAS
|
MP-05-006-020-001/387
(ALAWADI)
|
1705006020NRG24281120231091952
|
28/11/2023
|
bhura
|
1705006020WL037668
|
bhura
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BADARWAS
|
MP-05-006-020-001/40-A
(ALAWADI)
|
1705006020NRG24281120231091953
|
28/11/2023
|
ashish jatav
|
1705006020WL037668
|
ashish jatav
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
ashishjatav
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
292
|
BADARWAS
|
MP-05-006-020-001/49
(ALAWADI)
|
1705006020NRG24281120231091954
|
28/11/2023
|
Narendra
|
1705006020WL037668
|
Narendra
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BADARWAS
|
MP-05-006-020-001/62-A
(ALAWADI)
|
1705006020NRG24281120231091957
|
28/11/2023
|
krishanpal
|
1705006020WL037668
|
krishanpal
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
krishanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BADARWAS
|
MP-05-006-020-001/62-B
(ALAWADI)
|
1705006020NRG24281120231091958
|
28/11/2023
|
balram
|
1705006020WL037668
|
balram
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
321985015
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BADARWAS
|
MP-05-006-028-002/652
(VINEKA)
|
1705006028NRG24271120231091728
|
28/11/2023
|
Leela bai jatav
|
1705006028WL037657
|
Leela bai jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Leelabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
296
|
BADARWAS
|
MP-05-006-013-001/182-B
(SUMELA)
|
1705006013NRG24271120231091760
|
28/11/2023
|
Yashpal
|
1705006013WL037663
|
Yashpal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BADARWAS
|
MP-05-006-013-001/372-B
(SUMELA)
|
1705006013NRG24271120231091775
|
28/11/2023
|
Rajni
|
1705006013WL037663
|
Rajni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BADARWAS
|
MP-05-006-013-001/496
(SUMELA)
|
1705006013NRG24271120231091811
|
28/11/2023
|
atul
|
1705006013WL037663
|
atul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321985015
|
|
atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BADARWAS
|
MP-05-006-036-001/101
(RAMGARH)
|
1705006036NRG24281120231092858
|
28/11/2023
|
SAKHI
|
1705006036WL037718
|
SAKHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
SAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BADARWAS
|
MP-05-006-036-001/101-A
(RAMGARH)
|
1705006036NRG24281120231092859
|
28/11/2023
|
RAKESH
|
1705006036WL037718
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BADARWAS
|
MP-05-006-036-001/118-A
(RAMGARH)
|
1705006036NRG24281120231092869
|
28/11/2023
|
Abhishek Vishvkarma
|
1705006036WL037718
|
Abhishek Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
AbhishekVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BADARWAS
|
MP-05-006-036-001/13
(RAMGARH)
|
1705006036NRG24281120231092871
|
28/11/2023
|
BAHADUR SINGH JATAV
|
1705006036WL037718
|
BAHADUR SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
BAHADURSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BADARWAS
|
MP-05-006-036-001/13-D
(RAMGARH)
|
1705006036NRG24281120231092872
|
28/11/2023
|
Abhishek Jatav
|
1705006036WL037718
|
Abhishek Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
AbhishekJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BADARWAS
|
MP-05-006-036-001/134-C
(RAMGARH)
|
1705006036NRG24281120231092873
|
28/11/2023
|
Ramesh Jatav
|
1705006036WL037718
|
Ramesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RameshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BADARWAS
|
MP-05-006-036-001/140-B
(RAMGARH)
|
1705006036NRG24281120231092875
|
28/11/2023
|
Deepak Jatav
|
1705006036WL037718
|
Deepak Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
DeepakJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BADARWAS
|
MP-05-006-036-001/159-A
(RAMGARH)
|
1705006036NRG24281120231092877
|
28/11/2023
|
Devendra Singh Jatav
|
1705006036WL037718
|
Devendra Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
DevendraSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BADARWAS
|
MP-05-006-036-001/228-B
(RAMGARH)
|
1705006036NRG24281120231092882
|
28/11/2023
|
VEER SINGH
|
1705006036WL037718
|
VEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BADARWAS
|
MP-05-006-036-001/231-A
(RAMGARH)
|
1705006036NRG24281120231092884
|
28/11/2023
|
Ganesh Jatav
|
1705006036WL037718
|
Ganesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
GaneshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BADARWAS
|
MP-05-006-036-001/247-B
(RAMGARH)
|
1705006036NRG24281120231092885
|
28/11/2023
|
RAMKRISHN
|
1705006036WL037718
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RAMKRISHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BADARWAS
|
MP-05-006-036-001/251-D
(RAMGARH)
|
1705006036NRG24281120231092888
|
28/11/2023
|
Kamal singh jatav
|
1705006036WL037718
|
Kamal singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Kamalsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BADARWAS
|
MP-05-006-036-001/252-B
(RAMGARH)
|
1705006036NRG24281120231092889
|
28/11/2023
|
Ajab Singh Jatav
|
1705006036WL037718
|
Ajab Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
AjabSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BADARWAS
|
MP-05-006-036-001/275-D
(RAMGARH)
|
1705006036NRG24281120231092892
|
28/11/2023
|
Rajesh
|
1705006036WL037718
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BADARWAS
|
MP-05-006-036-001/281-A
(RAMGARH)
|
1705006036NRG24281120231092893
|
28/11/2023
|
Rajesh
|
1705006036WL037718
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
BADARWAS
|
MP-05-006-036-001/282
(RAMGARH)
|
1705006036NRG24281120231092894
|
28/11/2023
|
Ghanshyam Vishvkarma
|
1705006036WL037718
|
Ghanshyam Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
GhanshyamVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BADARWAS
|
MP-05-006-036-001/282-D
(RAMGARH)
|
1705006036NRG24281120231092896
|
28/11/2023
|
Ramveer Vishvkarma
|
1705006036WL037718
|
Ramveer Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RamveerVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BADARWAS
|
MP-05-006-036-001/289-B
(RAMGARH)
|
1705006036NRG24281120231092899
|
28/11/2023
|
Anil Yadav
|
1705006036WL037718
|
Anil Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
AnilYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BADARWAS
|
MP-05-006-036-001/290-A
(RAMGARH)
|
1705006036NRG24281120231092901
|
28/11/2023
|
Devendra Vishvkarma
|
1705006036WL037718
|
Devendra Vishvkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
DevendraVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BADARWAS
|
MP-05-006-036-001/290-B
(RAMGARH)
|
1705006036NRG24281120231092902
|
28/11/2023
|
Narendra
|
1705006036WL037718
|
Narendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321985015
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BADARWAS
|
MP-05-006-036-001/322-A
(RAMGARH)
|
1705006036NRG24281120231092910
|
28/11/2023
|
Chandrakumar
|
1705006036WL037718
|
Chandrakumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Chandrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BADARWAS
|
MP-05-006-036-001/328
(RAMGARH)
|
1705006036NRG24281120231092912
|
28/11/2023
|
SHAITANSINGH
|
1705006036WL037718
|
SHAITANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BADARWAS
|
MP-05-006-036-001/375-B
(RAMGARH)
|
1705006036NRG24281120231092918
|
28/11/2023
|
Narendra
|
1705006036WL037718
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BADARWAS
|
MP-05-006-036-001/388
(RAMGARH)
|
1705006036NRG24281120231092919
|
28/11/2023
|
Rambabu Yadav
|
1705006036WL037718
|
Rambabu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RambabuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BADARWAS
|
MP-05-006-036-001/388-A
(RAMGARH)
|
1705006036NRG24281120231092920
|
28/11/2023
|
VIKRAM SINGH
|
1705006036WL037718
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BADARWAS
|
MP-05-006-036-001/42
(RAMGARH)
|
1705006036NRG24281120231092925
|
28/11/2023
|
RAMESH
|
1705006036WL037718
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BADARWAS
|
MP-05-006-036-001/456-A
(RAMGARH)
|
1705006036NRG24281120231092930
|
28/11/2023
|
Pappu
|
1705006036WL037718
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BADARWAS
|
MP-05-006-036-001/459
(RAMGARH)
|
1705006036NRG24281120231092931
|
28/11/2023
|
BRAJESH
|
1705006036WL037718
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BADARWAS
|
MP-05-006-036-001/459-A
(RAMGARH)
|
1705006036NRG24281120231092932
|
28/11/2023
|
Ranjeet Jatav
|
1705006036WL037718
|
Ranjeet Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RanjeetJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BADARWAS
|
MP-05-006-036-001/465-B
(RAMGARH)
|
1705006036NRG24281120231092934
|
28/11/2023
|
Mahesh Kushwah
|
1705006036WL037718
|
Mahesh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
MaheshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BADARWAS
|
MP-05-006-036-001/48
(RAMGARH)
|
1705006036NRG24281120231092939
|
28/11/2023
|
MANNALAL
|
1705006036WL037718
|
MANNALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
MANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BADARWAS
|
MP-05-006-036-001/481
(RAMGARH)
|
1705006036NRG24281120231092941
|
28/11/2023
|
MAHENDRA
|
1705006036WL037718
|
MAHENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
BADARWAS
|
MP-05-006-036-001/483
(RAMGARH)
|
1705006036NRG24281120231092943
|
28/11/2023
|
Balvindar Singh
|
1705006036WL037718
|
Balvindar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
BalvindarSingh
|
STATE BANK OF INDIA(508548)
|
|
332
|
BADARWAS
|
MP-05-006-036-001/483-A
(RAMGARH)
|
1705006036NRG24281120231092944
|
28/11/2023
|
Satnam Singh
|
1705006036WL037718
|
Satnam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
SatnamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BADARWAS
|
MP-05-006-036-001/487
(RAMGARH)
|
1705006036NRG24281120231092945
|
28/11/2023
|
Rahul Jatav
|
1705006036WL037718
|
Rahul Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RahulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BADARWAS
|
MP-05-006-036-001/488
(RAMGARH)
|
1705006036NRG24281120231092946
|
28/11/2023
|
Ramesh Jatav
|
1705006036WL037718
|
Ramesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
RameshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
BADARWAS
|
MP-05-006-036-001/488-A
(RAMGARH)
|
1705006036NRG24281120231092947
|
28/11/2023
|
Durgesh Jatav
|
1705006036WL037718
|
Durgesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
DurgeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
BADARWAS
|
MP-05-006-036-001/73-A
(RAMGARH)
|
1705006036NRG24281120231092956
|
28/11/2023
|
Anil Jatav
|
1705006036WL037718
|
Anil Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
AnilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
BADARWAS
|
MP-05-006-036-001/73-D
(RAMGARH)
|
1705006036NRG24281120231092958
|
28/11/2023
|
ARVIND
|
1705006036WL037718
|
ARVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321985015
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407082
|
407082
|
|
|
|
|
|
|
|