|
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-05-006-002-003/43-A
(RAMPURI)
|
1705006002NRG24190320241484581
|
19/03/2024
|
Kamlesh
|
1705006002WL053922
|
Kamlesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473641259
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BADARWAS
|
MP-05-006-002-004/118
(RAMPURI)
|
1705006002NRG24190320241484585
|
19/03/2024
|
Heera Bai
|
1705006002WL053922
|
Heera Bai
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
HeeraBai
|
BANK OF BARODA(606985)
|
|
3
|
BADARWAS
|
MP-05-006-011-001/800
(MANGROL)
|
1705006011NRG24190320241484599
|
19/03/2024
|
Gorisankar
|
1705006011WL053924
|
Gorisankar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Gorisankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-066-003/830
(TILATILI)
|
1705006066NRG24190320241486160
|
19/03/2024
|
shivraj
|
1705006066WL054060
|
shivraj
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-057-001/606
(SUNAJ)
|
1705006057NRG24190320241487646
|
19/03/2024
|
Rachna parihar
|
1705006057WL054126
|
Rachna parihar
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
Rachnaparihar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-057-001/582
(SUNAJ)
|
1705006057NRG24190320241487642
|
19/03/2024
|
NAKTU
|
1705006057WL054126
|
NAKTU
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
NAKTU
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-059-001/13-B
(TEELAKALA)
|
1705006059NRG24180320241484000
|
19/03/2024
|
BIDDYABAI
|
1705006059WL053892
|
BIDDYABAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
BIDDYABAI
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-059-001/147
(TEELAKALA)
|
1705006059NRG24180320241483964
|
19/03/2024
|
hakam
|
1705006059WL053890
|
hakam
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BADARWAS
|
MP-05-006-059-001/400
(TEELAKALA)
|
1705006059NRG24180320241484004
|
19/03/2024
|
mewaram
|
1705006059WL053892
|
mewaram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
mewaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADARWAS
|
MP-05-006-059-001/400
(TEELAKALA)
|
1705006059NRG24180320241484005
|
19/03/2024
|
mewaram
|
1705006059WL053892
|
mewaram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
mewaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-057-001/105-A
(SUNAJ)
|
1705006057NRG24190320241487583
|
19/03/2024
|
tulsi adiwasi
|
1705006057WL054126
|
tulsi adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
tulsiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-057-001/182-A
(SUNAJ)
|
1705006057NRG24190320241487601
|
19/03/2024
|
radha adiwasi
|
1705006057WL054126
|
radha adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
radhaadiwasi
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-057-001/206-A
(SUNAJ)
|
1705006057NRG24190320241487607
|
19/03/2024
|
govind adiwasi
|
1705006057WL054126
|
govind adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
govindadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-057-001/210-B
(SUNAJ)
|
1705006057NRG24190320241487610
|
19/03/2024
|
bhagvati adiwasi
|
1705006057WL054126
|
bhagvati adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
bhagvatiadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADARWAS
|
MP-05-006-057-001/279-C
(SUNAJ)
|
1705006057NRG24190320241487615
|
19/03/2024
|
VEER SINGH YADAV
|
1705006057WL054126
|
VEER SINGH YADAV
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
VEERSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADARWAS
|
MP-05-006-057-001/407-C
(SUNAJ)
|
1705006057NRG24190320241487622
|
19/03/2024
|
GOMATI
|
1705006057WL054126
|
GOMATI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
GOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADARWAS
|
MP-05-006-057-001/443-A
(SUNAJ)
|
1705006057NRG24190320241487623
|
19/03/2024
|
SAVITA PRAJAPATI
|
1705006057WL054126
|
SAVITA PRAJAPATI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
SAVITAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-057-001/474-A
(SUNAJ)
|
1705006057NRG24190320241487629
|
19/03/2024
|
gayatri
|
1705006057WL054126
|
gayatri
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADARWAS
|
MP-05-006-057-001/509-A
(SUNAJ)
|
1705006057NRG24190320241487631
|
19/03/2024
|
reena adiwasi
|
1705006057WL054126
|
reena adiwasi
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
reenaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-057-001/561
(SUNAJ)
|
1705006057NRG24190320241487638
|
19/03/2024
|
kushma
|
1705006057WL054126
|
kushma
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
kushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADARWAS
|
MP-05-006-057-001/563
(SUNAJ)
|
1705006057NRG24190320241487639
|
19/03/2024
|
dharmendra
|
1705006057WL054126
|
dharmendra
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-057-001/574
(SUNAJ)
|
1705006057NRG24190320241487641
|
19/03/2024
|
MADAN PRAJAPATI
|
1705006057WL054126
|
MADAN PRAJAPATI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
MADANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-057-001/606
(SUNAJ)
|
1705006057NRG24190320241487645
|
19/03/2024
|
valram parihar
|
1705006057WL054126
|
valram parihar
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
valramparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BADARWAS
|
MP-05-006-057-001/607-A
(SUNAJ)
|
1705006057NRG24190320241487648
|
19/03/2024
|
KOUSALYA PARIHAR
|
1705006057WL054126
|
KOUSALYA PARIHAR
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
KOUSALYAPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
25
|
BADARWAS
|
MP-05-006-057-001/585-B
(SUNAJ)
|
1705006057NRG24190320241487643
|
19/03/2024
|
ansho parihar
|
1705006057WL054126
|
ansho parihar
|
00089
|
CBIN0282774
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
anshoparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
BADARWAS
|
MP-05-006-045-001/605-C
(MADA)
|
1705006045NRG24190320241487061
|
19/03/2024
|
ku reena
|
1705006045WL054098
|
ku reena
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
kureena
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-057-001/103
(SUNAJ)
|
1705006057NRG24190320241487582
|
19/03/2024
|
sabo
|
1705006057WL054126
|
sabo
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
sabo
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADARWAS
|
MP-05-006-057-001/117-A
(SUNAJ)
|
1705006057NRG24190320241487587
|
19/03/2024
|
devendra adiwasi
|
1705006057WL054126
|
devendra adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
devendraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-057-001/124
(SUNAJ)
|
1705006057NRG24190320241487588
|
19/03/2024
|
ramsingh
|
1705006057WL054126
|
ramsingh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-057-001/124
(SUNAJ)
|
1705006057NRG24190320241487589
|
19/03/2024
|
ramsingh
|
1705006057WL054126
|
ramsingh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-057-001/125
(SUNAJ)
|
1705006057NRG24190320241487591
|
19/03/2024
|
buddho
|
1705006057WL054126
|
buddho
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
buddho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BADARWAS
|
MP-05-006-057-001/130-A
(SUNAJ)
|
1705006057NRG24190320241487592
|
19/03/2024
|
kapuri
|
1705006057WL054126
|
kapuri
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
kapuri
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-057-001/130-C
(SUNAJ)
|
1705006057NRG24190320241487593
|
19/03/2024
|
SANTOSH ADIWASI
|
1705006057WL054126
|
SANTOSH ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
SANTOSHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-057-001/135
(SUNAJ)
|
1705006057NRG24190320241487595
|
19/03/2024
|
savitri
|
1705006057WL054126
|
savitri
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-057-001/142-A
(SUNAJ)
|
1705006057NRG24190320241487597
|
19/03/2024
|
HAKAM ADIWASI
|
1705006057WL054126
|
HAKAM ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
HAKAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-057-001/159-B
(SUNAJ)
|
1705006057NRG24190320241487598
|
19/03/2024
|
Kabita
|
1705006057WL054126
|
Kabita
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
Kabita
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-057-001/169-B
(SUNAJ)
|
1705006057NRG24190320241487600
|
19/03/2024
|
rampal adiwasi
|
1705006057WL054126
|
rampal adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
rampaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-057-001/203
(SUNAJ)
|
1705006057NRG24190320241487605
|
19/03/2024
|
ghuman adiwasi
|
1705006057WL054126
|
ghuman adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
ghumanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADARWAS
|
MP-05-006-057-001/203
(SUNAJ)
|
1705006057NRG24190320241487606
|
19/03/2024
|
kapoori
|
1705006057WL054126
|
kapoori
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADARWAS
|
MP-05-006-057-001/206-A
(SUNAJ)
|
1705006057NRG24190320241487608
|
19/03/2024
|
meena adiwasi
|
1705006057WL054126
|
meena adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
meenaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-057-001/279-A
(SUNAJ)
|
1705006057NRG24190320241487612
|
19/03/2024
|
KASTURI
|
1705006057WL054126
|
KASTURI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-057-001/4
(SUNAJ)
|
1705006057NRG24190320241487621
|
19/03/2024
|
bunda
|
1705006057WL054126
|
bunda
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
bunda
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADARWAS
|
MP-05-006-057-001/4
(SUNAJ)
|
1705006057NRG24190320241487620
|
19/03/2024
|
dheera
|
1705006057WL054126
|
dheera
|
00354
|
PUNB0206900
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473641259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BADARWAS
|
MP-05-006-057-001/468-A
(SUNAJ)
|
1705006057NRG24190320241487626
|
19/03/2024
|
rajanti adiwasi
|
1705006057WL054126
|
rajanti adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
rajantiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-057-001/468-A
(SUNAJ)
|
1705006057NRG24190320241487625
|
19/03/2024
|
rishee
|
1705006057WL054126
|
rishee
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
rishee
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-057-001/519-A
(SUNAJ)
|
1705006057NRG24190320241487632
|
19/03/2024
|
narendra adiwasi
|
1705006057WL054126
|
narendra adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
narendraadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADARWAS
|
MP-05-006-057-001/56-D
(SUNAJ)
|
1705006057NRG24190320241487635
|
19/03/2024
|
shanti adiwasi
|
1705006057WL054126
|
shanti adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
shantiadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BADARWAS
|
MP-05-006-057-001/560
(SUNAJ)
|
1705006057NRG24190320241487636
|
19/03/2024
|
pransingh
|
1705006057WL054126
|
pransingh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADARWAS
|
MP-05-006-057-001/641
(SUNAJ)
|
1705006057NRG24190320241487650
|
19/03/2024
|
karu ram adiwasi
|
1705006057WL054126
|
karu ram adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
karuramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-057-001/647
(SUNAJ)
|
1705006057NRG24190320241487652
|
19/03/2024
|
pappu adiwasi
|
1705006057WL054126
|
pappu adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
pappuadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-057-001/73-A
(SUNAJ)
|
1705006057NRG24190320241487655
|
19/03/2024
|
kalyan adiwasi
|
1705006057WL054126
|
kalyan adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
kalyanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-059-001/13-B
(TEELAKALA)
|
1705006059NRG24180320241484001
|
19/03/2024
|
SAGAR
|
1705006059WL053892
|
SAGAR
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
53
|
BADARWAS
|
MP-05-006-011-001/798
(MANGROL)
|
1705006011NRG24190320241484656
|
19/03/2024
|
Seema
|
1705006011WL053926
|
Seema
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-011-001/812
(MANGROL)
|
1705006011NRG24190320241484660
|
19/03/2024
|
Sangram singh adiwasi
|
1705006011WL053926
|
Sangram singh adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Sangramsinghadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-016-001/76-B
(BAGOR)
|
1705006016NRG24180320241483854
|
19/03/2024
|
Sharman jatav
|
1705006016WL053871
|
Sharman jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Sharmanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-030-001/305
(BARODIYA)
|
1705006030NRG24190320241486494
|
19/03/2024
|
bhanykar
|
1705006030WL054072
|
bhanykar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
bhanykar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-030-001/307
(BARODIYA)
|
1705006030NRG24190320241486503
|
19/03/2024
|
KAMLESH BAI
|
1705006030WL054074
|
KAMLESH BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
KAMLESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-030-001/307-A
(BARODIYA)
|
1705006030NRG24190320241486500
|
19/03/2024
|
karishma adiwasi
|
1705006030WL054073
|
karishma adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
karishmaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-030-001/307-A
(BARODIYA)
|
1705006030NRG24190320241486501
|
19/03/2024
|
karishma adiwasi
|
1705006030WL054073
|
karishma adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
karishmaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-036-001/289
(RAMGARH)
|
1705006036NRG24190320241486214
|
19/03/2024
|
Brajbhan Singh Yadav
|
1705006036WL054063
|
Brajbhan Singh Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
BrajbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BADARWAS
|
MP-05-006-036-001/512
(RAMGARH)
|
1705006036NRG24190320241486231
|
19/03/2024
|
Ramveer Singh Yadav
|
1705006036WL054063
|
Ramveer Singh Yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
RamveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-036-001/525
(RAMGARH)
|
1705006036NRG24190320241486244
|
19/03/2024
|
Rajesh Jatav
|
1705006036WL054063
|
Rajesh Jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RajeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-037-001/30-B
(SHRIPURCHAK)
|
1705006037NRG24190320241485795
|
19/03/2024
|
Brajesh Jatav
|
1705006037WL054002
|
Brajesh Jatav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BADARWAS
|
MP-05-006-037-001/32-A
(SHRIPURCHAK)
|
1705006037NRG24190320241485797
|
19/03/2024
|
DANVEER CHANDEL
|
1705006037WL054002
|
DANVEER CHANDEL
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
DANVEERCHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-037-001/61-A
(SHRIPURCHAK)
|
1705006037NRG24190320241485802
|
19/03/2024
|
ANAND LODHI
|
1705006037WL054002
|
ANAND LODHI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
ANANDLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-037-001/9
(SHRIPURCHAK)
|
1705006037NRG24190320241485813
|
19/03/2024
|
ramesh
|
1705006037WL054002
|
ramesh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BADARWAS
|
MP-05-006-057-001/137-A
(SUNAJ)
|
1705006057NRG24190320241487596
|
19/03/2024
|
SIYA BAI ADIWASI
|
1705006057WL054126
|
SIYA BAI ADIWASI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
SIYABAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-066-002/810
(TILATILI)
|
1705006066NRG24190320241486020
|
19/03/2024
|
ramnathi adiiwasi
|
1705006066WL054029
|
ramnathi adiiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ramnathiadiiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BADARWAS
|
MP-05-006-066-003/650
(TILATILI)
|
1705006066NRG24190320241485863
|
19/03/2024
|
rambabu
|
1705006066WL054010
|
rambabu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
70
|
BADARWAS
|
MP-05-006-057-001/641-B
(SUNAJ)
|
1705006057NRG24190320241487651
|
19/03/2024
|
rajvati adiwasi
|
1705006057WL054126
|
rajvati adiwasi
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
rajvatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
BADARWAS
|
MP-05-006-057-001/607-A
(SUNAJ)
|
1705006057NRG24190320241487647
|
19/03/2024
|
LAKHAN
|
1705006057WL054126
|
LAKHAN
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
BADARWAS
|
MP-05-006-002-001/159
(RAMPURI)
|
1705006002NRG24190320241484538
|
19/03/2024
|
tol singh
|
1705006002WL053922
|
tol singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
tolsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-002-001/239-A
(RAMPURI)
|
1705006002NRG24190320241484543
|
19/03/2024
|
bhagu
|
1705006002WL053922
|
bhagu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
bhagu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-002-001/239-A
(RAMPURI)
|
1705006002NRG24190320241484544
|
19/03/2024
|
sushila bai
|
1705006002WL053922
|
sushila bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-002-001/27
(RAMPURI)
|
1705006002NRG24190320241484548
|
19/03/2024
|
santosh
|
1705006002WL053922
|
santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-002-002/28-A
(RAMPURI)
|
1705006002NRG24190320241484564
|
19/03/2024
|
sankar
|
1705006002WL053922
|
sankar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-002-002/30
(RAMPURI)
|
1705006002NRG24190320241484566
|
19/03/2024
|
Sagan
|
1705006002WL053922
|
Sagan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Sagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BADARWAS
|
MP-05-006-002-002/33-A
(RAMPURI)
|
1705006002NRG24190320241484567
|
19/03/2024
|
teja
|
1705006002WL053922
|
teja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
teja
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-002-002/34
(RAMPURI)
|
1705006002NRG24190320241484568
|
19/03/2024
|
Ramesh
|
1705006002WL053922
|
Ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-002-002/39
(RAMPURI)
|
1705006002NRG24190320241484570
|
19/03/2024
|
RUP SINGH
|
1705006002WL053922
|
RUP SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-002-002/39-A
(RAMPURI)
|
1705006002NRG24190320241484571
|
19/03/2024
|
badamsingh
|
1705006002WL053922
|
badamsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-002-002/52-C
(RAMPURI)
|
1705006002NRG24190320241484575
|
19/03/2024
|
vidhyasingh
|
1705006002WL053922
|
vidhyasingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
vidhyasingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-002-002/55-C
(RAMPURI)
|
1705006002NRG24190320241484576
|
19/03/2024
|
Dhuriya
|
1705006002WL053922
|
Dhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Dhuriya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-002-003/21
(RAMPURI)
|
1705006002NRG24190320241484580
|
19/03/2024
|
sushil
|
1705006002WL053922
|
sushil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-002-003/44-A
(RAMPURI)
|
1705006002NRG24190320241484582
|
19/03/2024
|
Bala Ram
|
1705006002WL053922
|
Bala Ram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
BalaRam
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-002-004/117
(RAMPURI)
|
1705006002NRG24190320241484583
|
19/03/2024
|
Pahlad
|
1705006002WL053922
|
Pahlad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Pahlad
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-002-004/118
(RAMPURI)
|
1705006002NRG24190320241484584
|
19/03/2024
|
Lalsingh
|
1705006002WL053922
|
Lalsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-002-004/119
(RAMPURI)
|
1705006002NRG24190320241484586
|
19/03/2024
|
Majboot
|
1705006002WL053922
|
Majboot
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Majboot
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-002-004/120
(RAMPURI)
|
1705006002NRG24190320241484587
|
19/03/2024
|
Veer Singh
|
1705006002WL053922
|
Veer Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-002-004/122
(RAMPURI)
|
1705006002NRG24190320241484589
|
19/03/2024
|
Ashvin
|
1705006002WL053922
|
Ashvin
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Ashvin
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-011-001/10
(MANGROL)
|
1705006011NRG24190320241484591
|
19/03/2024
|
Brajesh
|
1705006011WL053923
|
Brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-011-001/780
(MANGROL)
|
1705006011NRG24190320241484592
|
19/03/2024
|
Battu ram adiwashi
|
1705006011WL053923
|
Battu ram adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Batturamadiwashi
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-011-001/784
(MANGROL)
|
1705006011NRG24190320241484593
|
19/03/2024
|
Jagdish
|
1705006011WL053923
|
Jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-011-001/786
(MANGROL)
|
1705006011NRG24190320241484594
|
19/03/2024
|
Shivraj
|
1705006011WL053923
|
Shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-011-001/790
(MANGROL)
|
1705006011NRG24190320241484662
|
19/03/2024
|
Bharat adiwashi
|
1705006011WL053927
|
Bharat adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Bharatadiwashi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-011-001/791
(MANGROL)
|
1705006011NRG24190320241484595
|
19/03/2024
|
Dansingh adiwashi
|
1705006011WL053923
|
Dansingh adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Dansinghadiwashi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-011-001/792
(MANGROL)
|
1705006011NRG24190320241484597
|
19/03/2024
|
Parmal
|
1705006011WL053924
|
Parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-011-001/796
(MANGROL)
|
1705006011NRG24190320241484598
|
19/03/2024
|
Rajesh
|
1705006011WL053924
|
Rajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-011-001/799
(MANGROL)
|
1705006011NRG24190320241484657
|
19/03/2024
|
Narayan
|
1705006011WL053926
|
Narayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-011-001/801
(MANGROL)
|
1705006011NRG24190320241484600
|
19/03/2024
|
Ameer singh adiwasi
|
1705006011WL053924
|
Ameer singh adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Ameersinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-011-001/803
(MANGROL)
|
1705006011NRG24190320241484601
|
19/03/2024
|
Bhola
|
1705006011WL053924
|
Bhola
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-011-001/804
(MANGROL)
|
1705006011NRG24190320241484602
|
19/03/2024
|
Malkhan
|
1705006011WL053924
|
Malkhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-011-001/808
(MANGROL)
|
1705006011NRG24190320241484658
|
19/03/2024
|
Kasiya
|
1705006011WL053926
|
Kasiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Kasiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-011-001/809
(MANGROL)
|
1705006011NRG24190320241484659
|
19/03/2024
|
Dhanraj
|
1705006011WL053926
|
Dhanraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-011-001/810
(MANGROL)
|
1705006011NRG24190320241484663
|
19/03/2024
|
Virendra adiwashi
|
1705006011WL053927
|
Virendra adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Virendraadiwashi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-011-001/813
(MANGROL)
|
1705006011NRG24190320241484664
|
19/03/2024
|
Arjun adiwashi
|
1705006011WL053927
|
Arjun adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Arjunadiwashi
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-011-001/814
(MANGROL)
|
1705006011NRG24190320241484665
|
19/03/2024
|
Shishpal
|
1705006011WL053927
|
Shishpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Shishpal
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-011-001/817
(MANGROL)
|
1705006011NRG24190320241484666
|
19/03/2024
|
Rajaram adiwasi
|
1705006011WL053927
|
Rajaram adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Rajaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-011-001/819
(MANGROL)
|
1705006011NRG24190320241484661
|
19/03/2024
|
Imarti
|
1705006011WL053926
|
Imarti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Imarti
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-011-001/820
(MANGROL)
|
1705006011NRG24190320241484667
|
19/03/2024
|
Dhanpal adiwasi
|
1705006011WL053927
|
Dhanpal adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Dhanpaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-011-001/822
(MANGROL)
|
1705006011NRG24190320241484668
|
19/03/2024
|
Vijendra
|
1705006011WL053928
|
Vijendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-011-001/823
(MANGROL)
|
1705006011NRG24190320241484669
|
19/03/2024
|
Indrsen
|
1705006011WL053928
|
Indrsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Indrsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADARWAS
|
MP-05-006-011-001/824
(MANGROL)
|
1705006011NRG24190320241484670
|
19/03/2024
|
Gajendra
|
1705006011WL053928
|
Gajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-011-001/827
(MANGROL)
|
1705006011NRG24190320241484671
|
19/03/2024
|
Bundela
|
1705006011WL053928
|
Bundela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Bundela
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-011-001/829
(MANGROL)
|
1705006011NRG24190320241484596
|
19/03/2024
|
Mithleshbai
|
1705006011WL053923
|
Mithleshbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-011-001/830
(MANGROL)
|
1705006011NRG24190320241484674
|
19/03/2024
|
Devendra adiwasi
|
1705006011WL053929
|
Devendra adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Devendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADARWAS
|
MP-05-006-011-001/837
(MANGROL)
|
1705006011NRG24190320241484675
|
19/03/2024
|
Panchi bai
|
1705006011WL053929
|
Panchi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Panchibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-011-001/904
(MANGROL)
|
1705006011NRG24190320241484672
|
19/03/2024
|
Anand adiwasi
|
1705006011WL053928
|
Anand adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Anandadiwasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-011-001/907
(MANGROL)
|
1705006011NRG24190320241484673
|
19/03/2024
|
Pran singh
|
1705006011WL053928
|
Pran singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-016-001/105
(BAGOR)
|
1705006016NRG24180320241483820
|
19/03/2024
|
maniram
|
1705006016WL053871
|
maniram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-016-001/120
(BAGOR)
|
1705006016NRG24180320241483823
|
19/03/2024
|
BHAGVANLAL
|
1705006016WL053871
|
BHAGVANLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
BHAGVANLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-016-001/123
(BAGOR)
|
1705006016NRG24180320241483824
|
19/03/2024
|
METARAM
|
1705006016WL053871
|
METARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
METARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-016-001/125
(BAGOR)
|
1705006016NRG24180320241483825
|
19/03/2024
|
gangaram
|
1705006016WL053871
|
gangaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-016-001/125
(BAGOR)
|
1705006016NRG24180320241483826
|
19/03/2024
|
munnibai
|
1705006016WL053871
|
munnibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-016-001/128
(BAGOR)
|
1705006016NRG24180320241483827
|
19/03/2024
|
sevak
|
1705006016WL053871
|
sevak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
sevak
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-016-001/143
(BAGOR)
|
1705006016NRG24180320241483828
|
19/03/2024
|
ramesh
|
1705006016WL053871
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-016-001/148
(BAGOR)
|
1705006016NRG24180320241483829
|
19/03/2024
|
Santosh
|
1705006016WL053871
|
Santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-016-001/257
(BAGOR)
|
1705006016NRG24180320241483830
|
19/03/2024
|
nandlal
|
1705006016WL053871
|
nandlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADARWAS
|
MP-05-006-016-001/319
(BAGOR)
|
1705006016NRG24180320241483833
|
19/03/2024
|
Ramesh
|
1705006016WL053871
|
Ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-016-001/346-B
(BAGOR)
|
1705006016NRG24180320241483835
|
19/03/2024
|
ASHOK
|
1705006016WL053871
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-016-001/351
(BAGOR)
|
1705006016NRG24180320241483836
|
19/03/2024
|
Pahlad
|
1705006016WL053871
|
Pahlad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Pahlad
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-016-001/36
(BAGOR)
|
1705006016NRG24180320241483838
|
19/03/2024
|
raghuraj
|
1705006016WL053871
|
raghuraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-016-001/367
(BAGOR)
|
1705006016NRG24180320241483839
|
19/03/2024
|
Toran jatav
|
1705006016WL053871
|
Toran jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Toranjatav
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-016-001/450
(BAGOR)
|
1705006016NRG24180320241483842
|
19/03/2024
|
jaykumar yadav
|
1705006016WL053871
|
jaykumar yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
jaykumaryadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-016-001/451
(BAGOR)
|
1705006016NRG24180320241483843
|
19/03/2024
|
vijaybhan
|
1705006016WL053871
|
vijaybhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
vijaybhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-016-001/58-A
(BAGOR)
|
1705006016NRG24180320241483850
|
19/03/2024
|
Bholaram
|
1705006016WL053871
|
Bholaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-016-001/70
(BAGOR)
|
1705006016NRG24180320241483851
|
19/03/2024
|
suresh
|
1705006016WL053871
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473641259
|
A/c Blocked or Frozen
|
|
|
|
138
|
BADARWAS
|
MP-05-006-030-001/312-C
(BARODIYA)
|
1705006030NRG24190320241486495
|
19/03/2024
|
atar bai
|
1705006030WL054072
|
atar bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
atarbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-059-001/403-A
(TEELAKALA)
|
1705006059NRG24180320241483966
|
19/03/2024
|
AASHA
|
1705006059WL053890
|
AASHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-059-001/575
(TEELAKALA)
|
1705006059NRG24180320241484006
|
19/03/2024
|
mangal
|
1705006059WL053892
|
mangal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-059-001/577
(TEELAKALA)
|
1705006059NRG24180320241483967
|
19/03/2024
|
dakkho
|
1705006059WL053890
|
dakkho
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
dakkho
|
BANK OF INDIA(508505)
|
|
142
|
BADARWAS
|
MP-05-006-066-002/125-A
(TILATILI)
|
1705006066NRG24190320241486102
|
19/03/2024
|
RANDHEER ADIWASI
|
1705006066WL054051
|
RANDHEER ADIWASI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RANDHEERADIWASI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-066-002/233
(TILATILI)
|
1705006066NRG24190320241486159
|
19/03/2024
|
PRAKASH
|
1705006066WL054059
|
PRAKASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-066-002/279
(TILATILI)
|
1705006066NRG24190320241486014
|
19/03/2024
|
LEELA
|
1705006066WL054023
|
LEELA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-066-002/28
(TILATILI)
|
1705006066NRG24190320241486070
|
19/03/2024
|
mahendra
|
1705006066WL054034
|
mahendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADARWAS
|
MP-05-006-066-002/573
(TILATILI)
|
1705006066NRG24190320241486091
|
19/03/2024
|
bhuri
|
1705006066WL054040
|
bhuri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-066-002/623
(TILATILI)
|
1705006066NRG24190320241486098
|
19/03/2024
|
lata bai
|
1705006066WL054047
|
lata bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-066-002/799
(TILATILI)
|
1705006066NRG24190320241486007
|
19/03/2024
|
lakhan adiwasi
|
1705006066WL054016
|
lakhan adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
lakhanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADARWAS
|
MP-05-006-066-002/8
(TILATILI)
|
1705006066NRG24190320241486008
|
19/03/2024
|
ramveer
|
1705006066WL054017
|
ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BADARWAS
|
MP-05-006-066-002/800
(TILATILI)
|
1705006066NRG24190320241486012
|
19/03/2024
|
vinita adiwasi
|
1705006066WL054021
|
vinita adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
vinitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-066-002/801
(TILATILI)
|
1705006066NRG24190320241486023
|
19/03/2024
|
hakam adiwashi
|
1705006066WL054032
|
hakam adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
hakamadiwashi
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-066-002/802
(TILATILI)
|
1705006066NRG24190320241486015
|
19/03/2024
|
khubi adiwashi
|
1705006066WL054024
|
khubi adiwashi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
khubiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-066-002/803
(TILATILI)
|
1705006066NRG24190320241486016
|
19/03/2024
|
buddu adiwasi
|
1705006066WL054025
|
buddu adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
budduadiwasi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-066-002/804
(TILATILI)
|
1705006066NRG24190320241486010
|
19/03/2024
|
busvir adiwasi
|
1705006066WL054019
|
busvir adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
busviradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADARWAS
|
MP-05-006-066-002/805
(TILATILI)
|
1705006066NRG24190320241486011
|
19/03/2024
|
sumran adiwasi
|
1705006066WL054020
|
sumran adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
sumranadiwasi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-066-002/806
(TILATILI)
|
1705006066NRG24190320241486013
|
19/03/2024
|
shivraj adiwasi
|
1705006066WL054022
|
shivraj adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
shivrajadiwasi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-066-002/807
(TILATILI)
|
1705006066NRG24190320241486018
|
19/03/2024
|
savita adiwasi
|
1705006066WL054027
|
savita adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
savitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-066-002/808
(TILATILI)
|
1705006066NRG24190320241486017
|
19/03/2024
|
ratan lal
|
1705006066WL054026
|
ratan lal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADARWAS
|
MP-05-006-066-002/809
(TILATILI)
|
1705006066NRG24190320241486009
|
19/03/2024
|
tophan singh adiwasi
|
1705006066WL054018
|
tophan singh adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
tophansinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-066-002/811
(TILATILI)
|
1705006066NRG24190320241486021
|
19/03/2024
|
dinesh kuamr adiwasi
|
1705006066WL054030
|
dinesh kuamr adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
dineshkuamradiwasi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-066-002/813
(TILATILI)
|
1705006066NRG24190320241486019
|
19/03/2024
|
munesh adiwasi
|
1705006066WL054028
|
munesh adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
muneshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-066-002/814
(TILATILI)
|
1705006066NRG24190320241486022
|
19/03/2024
|
manjeet singh adiwasi
|
1705006066WL054031
|
manjeet singh adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
manjeetsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-066-002/995
(TILATILI)
|
1705006066NRG24190320241486071
|
19/03/2024
|
bhuri
|
1705006066WL054035
|
bhuri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-066-003/812
(TILATILI)
|
1705006066NRG24190320241486099
|
19/03/2024
|
ajuddi bai adiwasi
|
1705006066WL054048
|
ajuddi bai adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ajuddibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-066-003/813
(TILATILI)
|
1705006066NRG24190320241486096
|
19/03/2024
|
chimiya bai adiwasi
|
1705006066WL054045
|
chimiya bai adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
chimiyabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-066-003/814
(TILATILI)
|
1705006066NRG24190320241486095
|
19/03/2024
|
jasman adiwasi
|
1705006066WL054044
|
jasman adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
jasmanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-066-003/815
(TILATILI)
|
1705006066NRG24190320241486093
|
19/03/2024
|
prem aiwasi
|
1705006066WL054042
|
prem aiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
premaiwasi
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-066-003/816
(TILATILI)
|
1705006066NRG24190320241486094
|
19/03/2024
|
govimda adiwasi
|
1705006066WL054043
|
govimda adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
govimdaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-066-003/817
(TILATILI)
|
1705006066NRG24190320241486092
|
19/03/2024
|
shanti bai adiwasi
|
1705006066WL054041
|
shanti bai adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
shantibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-066-003/820
(TILATILI)
|
1705006066NRG24190320241486101
|
19/03/2024
|
sanjana
|
1705006066WL054050
|
sanjana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
sanjana
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-066-003/822
(TILATILI)
|
1705006066NRG24190320241486085
|
19/03/2024
|
balleeram adivasi
|
1705006066WL054038
|
balleeram adivasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
balleeramadivasi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-066-003/823
(TILATILI)
|
1705006066NRG24190320241486103
|
19/03/2024
|
kashiram adivasi
|
1705006066WL054052
|
kashiram adivasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
kashiramadivasi
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-066-003/824
(TILATILI)
|
1705006066NRG24190320241486104
|
19/03/2024
|
jamkee
|
1705006066WL054053
|
jamkee
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
jamkee
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-066-003/826
(TILATILI)
|
1705006066NRG24190320241486097
|
19/03/2024
|
veersingh
|
1705006066WL054046
|
veersingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-066-003/827
(TILATILI)
|
1705006066NRG24190320241486105
|
19/03/2024
|
raghuraj
|
1705006066WL054054
|
raghuraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-066-003/828
(TILATILI)
|
1705006066NRG24190320241486106
|
19/03/2024
|
vijay singh
|
1705006066WL054055
|
vijay singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-066-003/829
(TILATILI)
|
1705006066NRG24190320241486107
|
19/03/2024
|
shishpal
|
1705006066WL054056
|
shishpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
shishpal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-066-003/831
(TILATILI)
|
1705006066NRG24190320241486161
|
19/03/2024
|
prabhulal
|
1705006066WL054061
|
prabhulal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
prabhulal
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-066-003/833
(TILATILI)
|
1705006066NRG24190320241486100
|
19/03/2024
|
ganesh bai
|
1705006066WL054049
|
ganesh bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ganeshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
|
180
|
BADARWAS
|
MP-05-006-036-001/207-A
(RAMGARH)
|
1705006036NRG24190320241486212
|
19/03/2024
|
SHIVKUMAR
|
1705006036WL054063
|
SHIVKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADARWAS
|
MP-05-006-036-001/207-B
(RAMGARH)
|
1705006036NRG24190320241486213
|
19/03/2024
|
BALLU URF YODHISTAR
|
1705006036WL054063
|
BALLU URF YODHISTAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
BALLUURFYODHISTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
182
|
BADARWAS
|
MP-05-006-037-001/32
(SHRIPURCHAK)
|
1705006037NRG24190320241485796
|
19/03/2024
|
durjan
|
1705006037WL054002
|
durjan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
durjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADARWAS
|
MP-05-006-037-001/52
(SHRIPURCHAK)
|
1705006037NRG24190320241485800
|
19/03/2024
|
badri
|
1705006037WL054002
|
badri
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADARWAS
|
MP-05-006-037-001/67
(SHRIPURCHAK)
|
1705006037NRG24190320241485804
|
19/03/2024
|
raghuveer
|
1705006037WL054002
|
raghuveer
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-037-001/73
(SHRIPURCHAK)
|
1705006037NRG24190320241485807
|
19/03/2024
|
rajarandheer
|
1705006037WL054002
|
rajarandheer
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
rajarandheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-037-001/77
(SHRIPURCHAK)
|
1705006037NRG24190320241485808
|
19/03/2024
|
ghuman
|
1705006037WL054002
|
ghuman
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-037-001/95-A
(SHRIPURCHAK)
|
1705006037NRG24190320241485815
|
19/03/2024
|
Shivnathq
|
1705006037WL054002
|
Shivnathq
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
Shivnathq
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-045-001/139
(MADA)
|
1705006045NRG24190320241487058
|
19/03/2024
|
kamma
|
1705006045WL054098
|
kamma
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
kamma
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-045-001/47
(MADA)
|
1705006045NRG24190320241487085
|
19/03/2024
|
jasman
|
1705006045WL054103
|
jasman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-045-001/604-A
(MADA)
|
1705006045NRG24190320241487059
|
19/03/2024
|
pista
|
1705006045WL054098
|
pista
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-045-001/605-B
(MADA)
|
1705006045NRG24190320241487060
|
19/03/2024
|
anil bai
|
1705006045WL054098
|
anil bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
anilbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BADARWAS
|
MP-05-006-045-001/605-D
(MADA)
|
1705006045NRG24190320241487062
|
19/03/2024
|
rachna
|
1705006045WL054098
|
rachna
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-045-001/606-D
(MADA)
|
1705006045NRG24190320241487074
|
19/03/2024
|
ramkali
|
1705006045WL054101
|
ramkali
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-045-001/609-A
(MADA)
|
1705006045NRG24190320241487075
|
19/03/2024
|
sukhawati
|
1705006045WL054101
|
sukhawati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
sukhawati
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-045-001/609-B
(MADA)
|
1705006045NRG24190320241487086
|
19/03/2024
|
rashmi
|
1705006045WL054103
|
rashmi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-045-001/610-D
(MADA)
|
1705006045NRG24190320241487087
|
19/03/2024
|
kamar
|
1705006045WL054103
|
kamar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
kamar
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-045-001/611-A
(MADA)
|
1705006045NRG24190320241487088
|
19/03/2024
|
seema
|
1705006045WL054103
|
seema
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-045-001/611-B
(MADA)
|
1705006045NRG24190320241487089
|
19/03/2024
|
savita
|
1705006045WL054103
|
savita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-045-001/613-B
(MADA)
|
1705006045NRG24190320241487076
|
19/03/2024
|
meeta
|
1705006045WL054101
|
meeta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
meeta
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-045-001/618
(MADA)
|
1705006045NRG24190320241487091
|
19/03/2024
|
sukhiya
|
1705006045WL054104
|
sukhiya
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-045-001/623-A
(MADA)
|
1705006045NRG24190320241487092
|
19/03/2024
|
vundiya
|
1705006045WL054104
|
vundiya
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
vundiya
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-045-001/623-B
(MADA)
|
1705006045NRG24190320241487077
|
19/03/2024
|
tijiya
|
1705006045WL054101
|
tijiya
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-045-001/623-C
(MADA)
|
1705006045NRG24190320241487093
|
19/03/2024
|
ramprasad
|
1705006045WL054104
|
ramprasad
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-057-001/103
(SUNAJ)
|
1705006057NRG24190320241487581
|
19/03/2024
|
kraparam
|
1705006057WL054126
|
kraparam
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
kraparam
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-057-001/106
(SUNAJ)
|
1705006057NRG24190320241487584
|
19/03/2024
|
sevaram
|
1705006057WL054126
|
sevaram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-057-001/106
(SUNAJ)
|
1705006057NRG24190320241487585
|
19/03/2024
|
sevaram
|
1705006057WL054126
|
sevaram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-057-001/109
(SUNAJ)
|
1705006057NRG24190320241487586
|
19/03/2024
|
udham
|
1705006057WL054126
|
udham
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-057-001/125
(SUNAJ)
|
1705006057NRG24190320241487590
|
19/03/2024
|
maherban
|
1705006057WL054126
|
maherban
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
maherban
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BADARWAS
|
MP-05-006-057-001/134
(SUNAJ)
|
1705006057NRG24190320241487594
|
19/03/2024
|
lalta
|
1705006057WL054126
|
lalta
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-057-001/164-A
(SUNAJ)
|
1705006057NRG24190320241487599
|
19/03/2024
|
lalita adiwasi
|
1705006057WL054126
|
lalita adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
lalitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-057-001/183-A
(SUNAJ)
|
1705006057NRG24190320241487602
|
19/03/2024
|
ratan adiwasi
|
1705006057WL054126
|
ratan adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
ratanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-057-001/187
(SUNAJ)
|
1705006057NRG24190320241487603
|
19/03/2024
|
guddi
|
1705006057WL054126
|
guddi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADARWAS
|
MP-05-006-057-001/194-B
(SUNAJ)
|
1705006057NRG24190320241487604
|
19/03/2024
|
munna
|
1705006057WL054126
|
munna
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BADARWAS
|
MP-05-006-057-001/210-B
(SUNAJ)
|
1705006057NRG24190320241487609
|
19/03/2024
|
uttam adiwasi
|
1705006057WL054126
|
uttam adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
uttamadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BADARWAS
|
MP-05-006-057-001/213
(SUNAJ)
|
1705006057NRG24190320241487611
|
19/03/2024
|
sager
|
1705006057WL054126
|
sager
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
sager
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-057-001/279-B
(SUNAJ)
|
1705006057NRG24190320241487613
|
19/03/2024
|
CHANCHAL YADAV
|
1705006057WL054126
|
CHANCHAL YADAV
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
CHANCHALYADAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-057-001/293
(SUNAJ)
|
1705006057NRG24190320241487617
|
19/03/2024
|
SITARAM
|
1705006057WL054126
|
SITARAM
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BADARWAS
|
MP-05-006-057-001/395
(SUNAJ)
|
1705006057NRG24190320241487619
|
19/03/2024
|
VIJAY
|
1705006057WL054126
|
VIJAY
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-057-001/462
(SUNAJ)
|
1705006057NRG24190320241487624
|
19/03/2024
|
brajbhan
|
1705006057WL054126
|
brajbhan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-057-001/474
(SUNAJ)
|
1705006057NRG24190320241487627
|
19/03/2024
|
mahendra
|
1705006057WL054126
|
mahendra
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BADARWAS
|
MP-05-006-057-001/474-A
(SUNAJ)
|
1705006057NRG24190320241487628
|
19/03/2024
|
lakhan
|
1705006057WL054126
|
lakhan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BADARWAS
|
MP-05-006-057-001/509-A
(SUNAJ)
|
1705006057NRG24190320241487630
|
19/03/2024
|
harveer adiwasi
|
1705006057WL054126
|
harveer adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
harveeradiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BADARWAS
|
MP-05-006-057-001/54
(SUNAJ)
|
1705006057NRG24190320241487633
|
19/03/2024
|
muniram
|
1705006057WL054126
|
muniram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
muniram
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-057-001/541
(SUNAJ)
|
1705006057NRG24190320241487634
|
19/03/2024
|
shobharam
|
1705006057WL054126
|
shobharam
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-057-001/560
(SUNAJ)
|
1705006057NRG24190320241487637
|
19/03/2024
|
seema
|
1705006057WL054126
|
seema
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-057-001/57
(SUNAJ)
|
1705006057NRG24190320241487640
|
19/03/2024
|
botha
|
1705006057WL054126
|
botha
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
botha
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-057-001/602
(SUNAJ)
|
1705006057NRG24190320241487644
|
19/03/2024
|
krishnabhan yadav
|
1705006057WL054126
|
krishnabhan yadav
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
krishnabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-057-001/66
(SUNAJ)
|
1705006057NRG24190320241487654
|
19/03/2024
|
dhanka
|
1705006057WL054126
|
dhanka
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
dhanka
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-057-001/73-A
(SUNAJ)
|
1705006057NRG24190320241487656
|
19/03/2024
|
rupvati adiwasi
|
1705006057WL054126
|
rupvati adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
rupvatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BADARWAS
|
MP-05-006-059-001/38
(TEELAKALA)
|
1705006059NRG24180320241483965
|
19/03/2024
|
lalua
|
1705006059WL053890
|
lalua
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
lalua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
231
|
BADARWAS
|
MP-05-006-002-004/121
(RAMPURI)
|
1705006002NRG24190320241484588
|
19/03/2024
|
Brajesh
|
1705006002WL053922
|
Brajesh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
BADARWAS
|
MP-05-006-002-001/141
(RAMPURI)
|
1705006002NRG24190320241484533
|
19/03/2024
|
lalu
|
1705006002WL053922
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-002-001/150-A
(RAMPURI)
|
1705006002NRG24190320241484535
|
19/03/2024
|
ramla
|
1705006002WL053922
|
ramla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ramla
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-002-001/155
(RAMPURI)
|
1705006002NRG24190320241484537
|
19/03/2024
|
ramila bai
|
1705006002WL053922
|
ramila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ramilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BADARWAS
|
MP-05-006-002-001/169
(RAMPURI)
|
1705006002NRG24190320241484540
|
19/03/2024
|
jheeta
|
1705006002WL053922
|
jheeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
jheeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BADARWAS
|
MP-05-006-002-001/21
(RAMPURI)
|
1705006002NRG24190320241484542
|
19/03/2024
|
parsingh
|
1705006002WL053922
|
parsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
parsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
BADARWAS
|
MP-05-006-002-001/246-A
(RAMPURI)
|
1705006002NRG24190320241484545
|
19/03/2024
|
tihar
|
1705006002WL053922
|
tihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
tihar
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-002-002/17
(RAMPURI)
|
1705006002NRG24190320241484563
|
19/03/2024
|
munna
|
1705006002WL053922
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
BADARWAS
|
MP-05-006-002-002/3
(RAMPURI)
|
1705006002NRG24190320241484565
|
19/03/2024
|
badiya
|
1705006002WL053922
|
badiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-002-002/50-A
(RAMPURI)
|
1705006002NRG24190320241484574
|
19/03/2024
|
dola
|
1705006002WL053922
|
dola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
dola
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-002-002/56-B
(RAMPURI)
|
1705006002NRG24190320241484577
|
19/03/2024
|
PREM SINGH
|
1705006002WL053922
|
PREM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
PREMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
BADARWAS
|
MP-05-006-002-002/65-B
(RAMPURI)
|
1705006002NRG24190320241484579
|
19/03/2024
|
magan
|
1705006002WL053922
|
magan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
magan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
BADARWAS
|
MP-05-006-002-004/70
(RAMPURI)
|
1705006002NRG24190320241484590
|
19/03/2024
|
sagan
|
1705006002WL053922
|
sagan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
sagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
BADARWAS
|
MP-05-006-016-001/105-B
(BAGOR)
|
1705006016NRG24180320241483821
|
19/03/2024
|
alam singh kewat
|
1705006016WL053871
|
alam singh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
alamsinghkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
BADARWAS
|
MP-05-006-016-001/105-B
(BAGOR)
|
1705006016NRG24180320241483822
|
19/03/2024
|
reena kewat
|
1705006016WL053871
|
reena kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
reenakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BADARWAS
|
MP-05-006-016-001/295-C
(BAGOR)
|
1705006016NRG24180320241483832
|
19/03/2024
|
reena bai
|
1705006016WL053871
|
reena bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
reenabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
BADARWAS
|
MP-05-006-016-001/295-C
(BAGOR)
|
1705006016NRG24180320241483831
|
19/03/2024
|
sukmar dhakad
|
1705006016WL053871
|
sukmar dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
sukmardhakad
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-016-001/340
(BAGOR)
|
1705006016NRG24180320241483834
|
19/03/2024
|
JAGDEESH KEVAT
|
1705006016WL053871
|
JAGDEESH KEVAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
JAGDEESHKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
BADARWAS
|
MP-05-006-016-001/354
(BAGOR)
|
1705006016NRG24180320241483837
|
19/03/2024
|
Deepak
|
1705006016WL053871
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-016-001/407
(BAGOR)
|
1705006016NRG24180320241483840
|
19/03/2024
|
yogendra singh yadav
|
1705006016WL053871
|
yogendra singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
yogendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADARWAS
|
MP-05-006-016-001/45
(BAGOR)
|
1705006016NRG24180320241483841
|
19/03/2024
|
BHARAT SINGH
|
1705006016WL053871
|
BHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
BHARATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
BADARWAS
|
MP-05-006-016-001/456
(BAGOR)
|
1705006016NRG24180320241483844
|
19/03/2024
|
anantram
|
1705006016WL053871
|
anantram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
anantram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
BADARWAS
|
MP-05-006-016-001/465
(BAGOR)
|
1705006016NRG24180320241483845
|
19/03/2024
|
parmal kewat
|
1705006016WL053871
|
parmal kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
parmalkewat
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-016-001/466
(BAGOR)
|
1705006016NRG24180320241483846
|
19/03/2024
|
lakhan singh kewat
|
1705006016WL053871
|
lakhan singh kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
lakhansinghkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BADARWAS
|
MP-05-006-016-001/476
(BAGOR)
|
1705006016NRG24180320241483847
|
19/03/2024
|
rani
|
1705006016WL053871
|
rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
BADARWAS
|
MP-05-006-016-001/500
(BAGOR)
|
1705006016NRG24180320241483848
|
19/03/2024
|
rachna bai dhakad
|
1705006016WL053871
|
rachna bai dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
rachnabaidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
BADARWAS
|
MP-05-006-016-001/500-A
(BAGOR)
|
1705006016NRG24180320241483849
|
19/03/2024
|
rajesh dhakad
|
1705006016WL053871
|
rajesh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
rajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-016-001/73-A
(BAGOR)
|
1705006016NRG24180320241483852
|
19/03/2024
|
brajbhan dhakad
|
1705006016WL053871
|
brajbhan dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
brajbhandhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BADARWAS
|
MP-05-006-016-001/76-A
(BAGOR)
|
1705006016NRG24180320241483853
|
19/03/2024
|
nandkishor jatav
|
1705006016WL053871
|
nandkishor jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
nandkishorjatav
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-030-001/25
(BARODIYA)
|
1705006030NRG24190320241486498
|
19/03/2024
|
PAHALWAN
|
1705006030WL054073
|
PAHALWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
PAHALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BADARWAS
|
MP-05-006-030-001/25
(BARODIYA)
|
1705006030NRG24190320241486499
|
19/03/2024
|
PAHALWAN
|
1705006030WL054073
|
PAHALWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
PAHALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BADARWAS
|
MP-05-006-030-001/313
(BARODIYA)
|
1705006030NRG24190320241486496
|
19/03/2024
|
bharat adiwasi
|
1705006030WL054072
|
bharat adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
bharatadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
BADARWAS
|
MP-05-006-030-001/53
(BARODIYA)
|
1705006030NRG24190320241486504
|
19/03/2024
|
dimana
|
1705006030WL054074
|
dimana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
dimana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BADARWAS
|
MP-05-006-030-001/59
(BARODIYA)
|
1705006030NRG24190320241486502
|
19/03/2024
|
Harveer
|
1705006030WL054073
|
Harveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Harveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
BADARWAS
|
MP-05-006-030-001/68
(BARODIYA)
|
1705006030NRG24190320241486497
|
19/03/2024
|
veeran
|
1705006030WL054072
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
veeran
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BADARWAS
|
MP-05-006-037-001/99-B
(SHRIPURCHAK)
|
1705006037NRG24190320241485817
|
19/03/2024
|
Lachcha
|
1705006037WL054002
|
Lachcha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
Lachcha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
267
|
BADARWAS
|
MP-05-006-002-001/255-A
(RAMPURI)
|
1705006002NRG24190320241484547
|
19/03/2024
|
Munni
|
1705006002WL053922
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BADARWAS
|
MP-05-006-002-001/365
(RAMPURI)
|
1705006002NRG24190320241484555
|
19/03/2024
|
nirmal
|
1705006002WL053922
|
nirmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADARWAS
|
MP-05-006-002-001/386
(RAMPURI)
|
1705006002NRG24190320241484556
|
19/03/2024
|
deeta
|
1705006002WL053922
|
deeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
deeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BADARWAS
|
MP-05-006-002-001/387
(RAMPURI)
|
1705006002NRG24190320241484557
|
19/03/2024
|
dalu
|
1705006002WL053922
|
dalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
dalu
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-002-001/392
(RAMPURI)
|
1705006002NRG24190320241484558
|
19/03/2024
|
VASU
|
1705006002WL053922
|
VASU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
VASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BADARWAS
|
MP-05-006-002-001/399
(RAMPURI)
|
1705006002NRG24190320241484559
|
19/03/2024
|
HAKAR SINGH
|
1705006002WL053922
|
HAKAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
HAKARSINGH
|
BANK OF BARODA(606985)
|
|
273
|
BADARWAS
|
MP-05-006-002-001/421
(RAMPURI)
|
1705006002NRG24190320241484561
|
19/03/2024
|
vinod
|
1705006002WL053922
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BADARWAS
|
MP-05-006-036-001/139-B
(RAMGARH)
|
1705006036NRG24190320241486207
|
19/03/2024
|
Rahul Jatav
|
1705006036WL054063
|
Rahul Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BADARWAS
|
MP-05-006-036-001/160-B
(RAMGARH)
|
1705006036NRG24190320241486209
|
19/03/2024
|
Jitendra Jatav
|
1705006036WL054063
|
Jitendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
JitendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BADARWAS
|
MP-05-006-036-001/174-A
(RAMGARH)
|
1705006036NRG24190320241486210
|
19/03/2024
|
Jatav
|
1705006036WL054063
|
Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Jatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BADARWAS
|
MP-05-006-036-001/471-C
(RAMGARH)
|
1705006036NRG24190320241486216
|
19/03/2024
|
Shushila Sain
|
1705006036WL054063
|
Shushila Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ShushilaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BADARWAS
|
MP-05-006-036-001/497
(RAMGARH)
|
1705006036NRG24190320241486217
|
19/03/2024
|
Parmal Singh
|
1705006036WL054063
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BADARWAS
|
MP-05-006-036-001/498
(RAMGARH)
|
1705006036NRG24190320241486218
|
19/03/2024
|
Sheetaram
|
1705006036WL054063
|
Sheetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BADARWAS
|
MP-05-006-036-001/499
(RAMGARH)
|
1705006036NRG24190320241486219
|
19/03/2024
|
Laxminarayan Rathor
|
1705006036WL054063
|
Laxminarayan Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
LaxminarayanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BADARWAS
|
MP-05-006-036-001/500
(RAMGARH)
|
1705006036NRG24190320241486220
|
19/03/2024
|
Pappu Sain
|
1705006036WL054063
|
Pappu Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
PappuSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BADARWAS
|
MP-05-006-036-001/501
(RAMGARH)
|
1705006036NRG24190320241486221
|
19/03/2024
|
Vivek Yadav
|
1705006036WL054063
|
Vivek Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
VivekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BADARWAS
|
MP-05-006-036-001/502
(RAMGARH)
|
1705006036NRG24190320241486222
|
19/03/2024
|
Ramkrishn Kushwah
|
1705006036WL054063
|
Ramkrishn Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RamkrishnKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BADARWAS
|
MP-05-006-036-001/503
(RAMGARH)
|
1705006036NRG24190320241486223
|
19/03/2024
|
Rajpal Singh Yadav
|
1705006036WL054063
|
Rajpal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BADARWAS
|
MP-05-006-036-001/504
(RAMGARH)
|
1705006036NRG24190320241486224
|
19/03/2024
|
Kamlesh Sain
|
1705006036WL054063
|
Kamlesh Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
KamleshSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BADARWAS
|
MP-05-006-036-001/505
(RAMGARH)
|
1705006036NRG24190320241486225
|
19/03/2024
|
Ravindra Kushwah
|
1705006036WL054063
|
Ravindra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RavindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BADARWAS
|
MP-05-006-036-001/506
(RAMGARH)
|
1705006036NRG24190320241486226
|
19/03/2024
|
Bhura Sharma
|
1705006036WL054063
|
Bhura Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
BhuraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
BADARWAS
|
MP-05-006-036-001/507
(RAMGARH)
|
1705006036NRG24190320241486227
|
19/03/2024
|
Sunu Kushwah
|
1705006036WL054063
|
Sunu Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
SunuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BADARWAS
|
MP-05-006-036-001/508
(RAMGARH)
|
1705006036NRG24190320241486228
|
19/03/2024
|
Rahul Jatav
|
1705006036WL054063
|
Rahul Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BADARWAS
|
MP-05-006-036-001/509
(RAMGARH)
|
1705006036NRG24190320241486229
|
19/03/2024
|
Premnarayan Jatav
|
1705006036WL054063
|
Premnarayan Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
PremnarayanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BADARWAS
|
MP-05-006-036-001/511
(RAMGARH)
|
1705006036NRG24190320241486230
|
19/03/2024
|
Ravindra Jatav
|
1705006036WL054063
|
Ravindra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
RavindraJatav
|
IDBI BANK(607095)
|
|
292
|
BADARWAS
|
MP-05-006-036-001/513
(RAMGARH)
|
1705006036NRG24190320241486232
|
19/03/2024
|
Bhagvat Singh Jatav
|
1705006036WL054063
|
Bhagvat Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
BhagvatSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BADARWAS
|
MP-05-006-036-001/514
(RAMGARH)
|
1705006036NRG24190320241486233
|
19/03/2024
|
Umkar Jatav
|
1705006036WL054063
|
Umkar Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
UmkarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BADARWAS
|
MP-05-006-036-001/515
(RAMGARH)
|
1705006036NRG24190320241486234
|
19/03/2024
|
Buddha Kushwah
|
1705006036WL054063
|
Buddha Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
BuddhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BADARWAS
|
MP-05-006-036-001/516
(RAMGARH)
|
1705006036NRG24190320241486235
|
19/03/2024
|
Devisingh Pal
|
1705006036WL054063
|
Devisingh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
DevisinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BADARWAS
|
MP-05-006-036-001/517
(RAMGARH)
|
1705006036NRG24190320241486236
|
19/03/2024
|
Pavan Vishvkarma
|
1705006036WL054063
|
Pavan Vishvkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
PavanVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BADARWAS
|
MP-05-006-036-001/518
(RAMGARH)
|
1705006036NRG24190320241486237
|
19/03/2024
|
Devidyal Vishvkarma
|
1705006036WL054063
|
Devidyal Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
DevidyalVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BADARWAS
|
MP-05-006-036-001/519
(RAMGARH)
|
1705006036NRG24190320241486238
|
19/03/2024
|
Atulkumar Jatav
|
1705006036WL054063
|
Atulkumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
AtulkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BADARWAS
|
MP-05-006-036-001/520
(RAMGARH)
|
1705006036NRG24190320241486239
|
19/03/2024
|
Ashok Rathore
|
1705006036WL054063
|
Ashok Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BADARWAS
|
MP-05-006-036-001/521
(RAMGARH)
|
1705006036NRG24190320241486240
|
19/03/2024
|
Ballu Jatav
|
1705006036WL054063
|
Ballu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
BalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BADARWAS
|
MP-05-006-036-001/522
(RAMGARH)
|
1705006036NRG24190320241486241
|
19/03/2024
|
Ramprasad Jatav
|
1705006036WL054063
|
Ramprasad Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RamprasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BADARWAS
|
MP-05-006-036-001/523
(RAMGARH)
|
1705006036NRG24190320241486242
|
19/03/2024
|
Karan Singh Jatav
|
1705006036WL054063
|
Karan Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
KaranSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BADARWAS
|
MP-05-006-036-001/524
(RAMGARH)
|
1705006036NRG24190320241486243
|
19/03/2024
|
Manoj Jatav
|
1705006036WL054063
|
Manoj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BADARWAS
|
MP-05-006-036-001/526
(RAMGARH)
|
1705006036NRG24190320241486245
|
19/03/2024
|
Ritesh Jatav
|
1705006036WL054063
|
Ritesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RiteshJatav
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADARWAS
|
MP-05-006-036-001/527
(RAMGARH)
|
1705006036NRG24190320241486246
|
19/03/2024
|
Dipak Yadav
|
1705006036WL054063
|
Dipak Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
DipakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
BADARWAS
|
MP-05-006-036-001/528
(RAMGARH)
|
1705006036NRG24190320241486247
|
19/03/2024
|
Dharmpal Yadav
|
1705006036WL054063
|
Dharmpal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
DharmpalYadav
|
STATE BANK OF INDIA(508548)
|
|
307
|
BADARWAS
|
MP-05-006-036-001/529
(RAMGARH)
|
1705006036NRG24190320241486248
|
19/03/2024
|
Sukhveer Parihar
|
1705006036WL054063
|
Sukhveer Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
SukhveerParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BADARWAS
|
MP-05-006-037-001/55-C
(SHRIPURCHAK)
|
1705006037NRG24190320241485801
|
19/03/2024
|
ajay lodhi
|
1705006037WL054002
|
ajay lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
ajaylodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BADARWAS
|
MP-05-006-045-001/563-A
(MADA)
|
1705006045NRG24190320241487073
|
19/03/2024
|
kailashi
|
1705006045WL054101
|
kailashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
kailashi
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BADARWAS
|
MP-05-006-057-001/279-B
(SUNAJ)
|
1705006057NRG24190320241487614
|
19/03/2024
|
SAVITA YADAV
|
1705006057WL054126
|
SAVITA YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
SAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BADARWAS
|
MP-05-006-057-001/279-C
(SUNAJ)
|
1705006057NRG24190320241487616
|
19/03/2024
|
VIMLESH YADAV
|
1705006057WL054126
|
VIMLESH YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
VIMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
312
|
BADARWAS
|
MP-05-006-037-001/41-B
(SHRIPURCHAK)
|
1705006037NRG24190320241485798
|
19/03/2024
|
SUKHVEER LODHI
|
1705006037WL054002
|
SUKHVEER LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
SUKHVEERLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BADARWAS
|
MP-05-006-037-001/47-A
(SHRIPURCHAK)
|
1705006037NRG24190320241485799
|
19/03/2024
|
KAMALSINGH LODHI
|
1705006037WL054002
|
KAMALSINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
KAMALSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
BADARWAS
|
MP-05-006-037-001/65-B
(SHRIPURCHAK)
|
1705006037NRG24190320241485803
|
19/03/2024
|
NEERAJ
|
1705006037WL054002
|
NEERAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BADARWAS
|
MP-05-006-037-001/67-A
(SHRIPURCHAK)
|
1705006037NRG24190320241485805
|
19/03/2024
|
Mukes Lodhi
|
1705006037WL054002
|
Mukes Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
MukesLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BADARWAS
|
MP-05-006-037-001/7-A
(SHRIPURCHAK)
|
1705006037NRG24190320241485806
|
19/03/2024
|
ANIL Lodhi
|
1705006037WL054002
|
ANIL Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
ANILLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
BADARWAS
|
MP-05-006-037-001/80
(SHRIPURCHAK)
|
1705006037NRG24190320241485809
|
19/03/2024
|
shivcharan
|
1705006037WL054002
|
shivcharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BADARWAS
|
MP-05-006-037-001/81
(SHRIPURCHAK)
|
1705006037NRG24190320241485810
|
19/03/2024
|
ramkishan
|
1705006037WL054002
|
ramkishan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BADARWAS
|
MP-05-006-037-001/81-A
(SHRIPURCHAK)
|
1705006037NRG24190320241485811
|
19/03/2024
|
MANOJ PAL
|
1705006037WL054002
|
MANOJ PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
MANOJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BADARWAS
|
MP-05-006-037-001/89-A
(SHRIPURCHAK)
|
1705006037NRG24190320241485812
|
19/03/2024
|
SONU LODHI
|
1705006037WL054002
|
SONU LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
SONULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
BADARWAS
|
MP-05-006-037-001/92-A
(SHRIPURCHAK)
|
1705006037NRG24190320241485814
|
19/03/2024
|
TINKU PAL
|
1705006037WL054002
|
TINKU PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
TINKUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
BADARWAS
|
MP-05-006-037-001/96
(SHRIPURCHAK)
|
1705006037NRG24190320241485816
|
19/03/2024
|
SANGRAM LODHI
|
1705006037WL054002
|
SANGRAM LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
SANGRAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BADARWAS
|
MP-05-006-057-001/607-C
(SUNAJ)
|
1705006057NRG24190320241487649
|
19/03/2024
|
Mohar singh parihar
|
1705006057WL054126
|
Mohar singh parihar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
Moharsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
324
|
BADARWAS
|
MP-05-006-002-001/141
(RAMPURI)
|
1705006002NRG24190320241484534
|
19/03/2024
|
LALU SINGH
|
1705006002WL053922
|
LALU SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
LALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
BADARWAS
|
MP-05-006-002-001/150-A
(RAMPURI)
|
1705006002NRG24190320241484536
|
19/03/2024
|
RAM LAL
|
1705006002WL053922
|
RAM LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
326
|
BADARWAS
|
MP-05-006-002-001/159
(RAMPURI)
|
1705006002NRG24190320241484539
|
19/03/2024
|
TOL SINGH
|
1705006002WL053922
|
TOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
TOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
BADARWAS
|
MP-05-006-002-001/184-A
(RAMPURI)
|
1705006002NRG24190320241484541
|
19/03/2024
|
BALU
|
1705006002WL053922
|
BALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
328
|
BADARWAS
|
MP-05-006-002-001/246-A
(RAMPURI)
|
1705006002NRG24190320241484546
|
19/03/2024
|
TIHAR
|
1705006002WL053922
|
TIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
TIHAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
BADARWAS
|
MP-05-006-002-001/303
(RAMPURI)
|
1705006002NRG24190320241484549
|
19/03/2024
|
LALU RAM
|
1705006002WL053922
|
LALU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
BADARWAS
|
MP-05-006-002-001/303
(RAMPURI)
|
1705006002NRG24190320241484550
|
19/03/2024
|
LALU RAM
|
1705006002WL053922
|
LALU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BADARWAS
|
MP-05-006-002-001/307
(RAMPURI)
|
1705006002NRG24190320241484551
|
19/03/2024
|
DHARJI
|
1705006002WL053922
|
DHARJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
DHARJI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BADARWAS
|
MP-05-006-002-001/307
(RAMPURI)
|
1705006002NRG24190320241484552
|
19/03/2024
|
DHARJI
|
1705006002WL053922
|
DHARJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
DHARJI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BADARWAS
|
MP-05-006-002-001/314
(RAMPURI)
|
1705006002NRG24190320241484553
|
19/03/2024
|
RAKESH
|
1705006002WL053922
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BADARWAS
|
MP-05-006-002-001/314
(RAMPURI)
|
1705006002NRG24190320241484554
|
19/03/2024
|
RAKESH
|
1705006002WL053922
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
335
|
BADARWAS
|
MP-05-006-002-001/410
(RAMPURI)
|
1705006002NRG24190320241484560
|
19/03/2024
|
ramkali
|
1705006002WL053922
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
336
|
BADARWAS
|
MP-05-006-002-002/13-A
(RAMPURI)
|
1705006002NRG24190320241484562
|
19/03/2024
|
Kishan
|
1705006002WL053922
|
Kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
337
|
BADARWAS
|
MP-05-006-002-002/36-A
(RAMPURI)
|
1705006002NRG24190320241484569
|
19/03/2024
|
Bhura
|
1705006002WL053922
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
338
|
BADARWAS
|
MP-05-006-002-002/4
(RAMPURI)
|
1705006002NRG24190320241484572
|
19/03/2024
|
Raju Bai
|
1705006002WL053922
|
Raju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RajuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BADARWAS
|
MP-05-006-002-002/47
(RAMPURI)
|
1705006002NRG24190320241484573
|
19/03/2024
|
Dhaniram
|
1705006002WL053922
|
Dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
BADARWAS
|
MP-05-006-002-002/56-C
(RAMPURI)
|
1705006002NRG24190320241484578
|
19/03/2024
|
Pango
|
1705006002WL053922
|
Pango
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
Pango
|
STATE BANK OF INDIA(508548)
|
|
341
|
BADARWAS
|
MP-05-006-036-001/140-A
(RAMGARH)
|
1705006036NRG24190320241486208
|
19/03/2024
|
Manoj Jatav
|
1705006036WL054063
|
Manoj Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
BADARWAS
|
MP-05-006-036-001/199-A
(RAMGARH)
|
1705006036NRG24190320241486211
|
19/03/2024
|
Mahesh Jatav
|
1705006036WL054063
|
Mahesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
MaheshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
BADARWAS
|
MP-05-006-036-001/296
(RAMGARH)
|
1705006036NRG24190320241486215
|
19/03/2024
|
Ramesh Sharma
|
1705006036WL054063
|
Ramesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
RameshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BADARWAS
|
MP-05-006-045-001/609
(MADA)
|
1705006045NRG24190320241487090
|
19/03/2024
|
kalapana
|
1705006045WL054104
|
kalapana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641259
|
|
kalapana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BADARWAS
|
MP-05-006-057-001/293
(SUNAJ)
|
1705006057NRG24190320241487618
|
19/03/2024
|
ANGOORI PRAJAPATI
|
1705006057WL054126
|
ANGOORI PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
ANGOORIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BADARWAS
|
MP-05-006-057-001/647
(SUNAJ)
|
1705006057NRG24190320241487653
|
19/03/2024
|
parvati adiwasi
|
1705006057WL054126
|
parvati adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473641259
|
|
parvatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434707
|
434707
|
|
|
|
|
|
|
|