|
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-05-006-005-001/209-A
(CHANDORIYA)
|
1705006005NRG24151220231154647
|
15/12/2023
|
Ramkumar
|
1705006005WL039534
|
Ramkumar
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADARWAS
|
MP-05-006-005-001/263-B
(CHANDORIYA)
|
1705006005NRG24151220231154649
|
15/12/2023
|
SIVINDRA YADAV
|
1705006005WL039534
|
SIVINDRA YADAV
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
SIVINDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-005-001/52-A
(CHANDORIYA)
|
1705006005NRG24151220231154652
|
15/12/2023
|
Manisha
|
1705006005WL039534
|
Manisha
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-014-001/4630
(BARAI)
|
1705006014NRG24151220231153652
|
15/12/2023
|
BHURIYA BAI
|
1705006014WL039502
|
BHURIYA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-014-001/4752
(BARAI)
|
1705006014NRG24151220231153659
|
15/12/2023
|
JYOTISH SHAKYAWAR
|
1705006014WL039502
|
JYOTISH SHAKYAWAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
JYOTISHSHAKYAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-014-001/4796
(BARAI)
|
1705006014NRG24151220231153664
|
15/12/2023
|
ATAR SINGH JATAV
|
1705006014WL039502
|
ATAR SINGH JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
ATARSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-014-001/94-A
(BARAI)
|
1705006014NRG24151220231153678
|
15/12/2023
|
GUDDA KUSHWAH
|
1705006014WL039502
|
GUDDA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
GUDDAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-018-001/388-A
(CHITARA)
|
1705006018NRG24141220231149811
|
15/12/2023
|
Doult bai
|
1705006018WL039387
|
Doult bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
Doultbai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-018-001/389-A
(CHITARA)
|
1705006018NRG24141220231149814
|
15/12/2023
|
Halki bai
|
1705006018WL039387
|
Halki bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-018-001/390
(CHITARA)
|
1705006018NRG24141220231149817
|
15/12/2023
|
Rubi dhakad
|
1705006018WL039387
|
Rubi dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
Rubidhakad
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-037-001/32-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153285
|
15/12/2023
|
DANVEER CHANDEL
|
1705006037WL039486
|
DANVEER CHANDEL
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776366
|
|
DANVEERCHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-037-001/38-C
(SHRIPURCHAK)
|
1705006037NRG24151220231153288
|
15/12/2023
|
PAPPU Lodhi
|
1705006037WL039486
|
PAPPU Lodhi
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776366
|
|
PAPPULodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-037-001/38-D
(SHRIPURCHAK)
|
1705006037NRG24151220231153289
|
15/12/2023
|
UDAY BHAN
|
1705006037WL039486
|
UDAY BHAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776366
|
|
UDAYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-037-001/39
(SHRIPURCHAK)
|
1705006037NRG24151220231153290
|
15/12/2023
|
Munni
|
1705006037WL039486
|
Munni
|
00354
|
PUNB0210400
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
BADARWAS
|
MP-05-006-037-001/54-C
(SHRIPURCHAK)
|
1705006037NRG24151220231153295
|
15/12/2023
|
MAMTA BAI
|
1705006037WL039486
|
MAMTA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADARWAS
|
MP-05-006-037-001/54-C
(SHRIPURCHAK)
|
1705006037NRG24151220231153294
|
15/12/2023
|
NEPAL
|
1705006037WL039486
|
NEPAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
BADARWAS
|
MP-05-006-037-001/57-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153296
|
15/12/2023
|
RAMNIWAS PAL
|
1705006037WL039486
|
RAMNIWAS PAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
RAMNIWASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-037-001/61-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153297
|
15/12/2023
|
ANAND LODHI
|
1705006037WL039486
|
ANAND LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
ANANDLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-037-001/61-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153298
|
15/12/2023
|
ANAND LODHI
|
1705006037WL039486
|
ANAND LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
ANANDLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-037-001/65
(SHRIPURCHAK)
|
1705006037NRG24151220231153301
|
15/12/2023
|
RAJARAM LODHI
|
1705006037WL039486
|
RAJARAM LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
RAJARAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADARWAS
|
MP-05-006-037-001/70
(SHRIPURCHAK)
|
1705006037NRG24151220231153304
|
15/12/2023
|
lallu
|
1705006037WL039486
|
lallu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BADARWAS
|
MP-05-006-037-001/78
(SHRIPURCHAK)
|
1705006037NRG24151220231153309
|
15/12/2023
|
Shilkumari
|
1705006037WL039486
|
Shilkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
Shilkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADARWAS
|
MP-05-006-037-001/9
(SHRIPURCHAK)
|
1705006037NRG24151220231153316
|
15/12/2023
|
ramesh
|
1705006037WL039486
|
ramesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
BADARWAS
|
MP-05-006-037-001/92
(SHRIPURCHAK)
|
1705006037NRG24151220231153317
|
15/12/2023
|
Kishori
|
1705006037WL039486
|
Kishori
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
BADARWAS
|
MP-05-006-037-001/92-B
(SHRIPURCHAK)
|
1705006037NRG24151220231153319
|
15/12/2023
|
RAMESHAR PAL
|
1705006037WL039486
|
RAMESHAR PAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
RAMESHARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
26
|
BADARWAS
|
MP-05-006-005-001/105-A
(CHANDORIYA)
|
1705006005NRG24151220231154635
|
15/12/2023
|
SHIVAM
|
1705006005WL039534
|
SHIVAM
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-005-001/107
(CHANDORIYA)
|
1705006005NRG24151220231154636
|
15/12/2023
|
VAITAL
|
1705006005WL039534
|
VAITAL
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
VAITAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-005-001/107-A
(CHANDORIYA)
|
1705006005NRG24151220231154637
|
15/12/2023
|
DHIRAJ SINGH
|
1705006005WL039534
|
DHIRAJ SINGH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
DHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-005-001/119
(CHANDORIYA)
|
1705006005NRG24151220231154638
|
15/12/2023
|
KAMLU
|
1705006005WL039534
|
KAMLU
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
KAMLU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-005-001/155-B
(CHANDORIYA)
|
1705006005NRG24151220231154639
|
15/12/2023
|
Shivender
|
1705006005WL039534
|
Shivender
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
Shivender
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-005-001/173
(CHANDORIYA)
|
1705006005NRG24151220231154640
|
15/12/2023
|
ASHOK
|
1705006005WL039534
|
ASHOK
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-005-001/175
(CHANDORIYA)
|
1705006005NRG24151220231154641
|
15/12/2023
|
narendra
|
1705006005WL039534
|
narendra
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-005-001/187-A
(CHANDORIYA)
|
1705006005NRG24151220231154642
|
15/12/2023
|
HARVEER
|
1705006005WL039534
|
HARVEER
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-005-001/204-A
(CHANDORIYA)
|
1705006005NRG24151220231154644
|
15/12/2023
|
GUDDIBAI
|
1705006005WL039534
|
GUDDIBAI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-005-001/204-B
(CHANDORIYA)
|
1705006005NRG24151220231154646
|
15/12/2023
|
Narendra
|
1705006005WL039534
|
Narendra
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-005-001/263-A
(CHANDORIYA)
|
1705006005NRG24151220231154648
|
15/12/2023
|
KRISHANBHAN
|
1705006005WL039534
|
KRISHANBHAN
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
KRISHANBHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-005-001/278
(CHANDORIYA)
|
1705006005NRG24151220231154650
|
15/12/2023
|
rajkumar
|
1705006005WL039534
|
rajkumar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-005-001/53
(CHANDORIYA)
|
1705006005NRG24151220231154653
|
15/12/2023
|
SAVODRA
|
1705006005WL039534
|
SAVODRA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
SAVODRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-005-001/97-A
(CHANDORIYA)
|
1705006005NRG24151220231154655
|
15/12/2023
|
CHAMPA
|
1705006005WL039534
|
CHAMPA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645776366
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-014-001/183-D
(BARAI)
|
1705006014NRG24151220231153682
|
15/12/2023
|
SUMIT
|
1705006014WL039504
|
SUMIT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-014-001/197-C
(BARAI)
|
1705006014NRG24151220231153683
|
15/12/2023
|
KUMARIYA
|
1705006014WL039504
|
KUMARIYA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776366
|
|
KUMARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-014-001/199
(BARAI)
|
1705006014NRG24151220231153684
|
15/12/2023
|
rajaram
|
1705006014WL039504
|
rajaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-014-001/244
(BARAI)
|
1705006014NRG24151220231153685
|
15/12/2023
|
gyarasa
|
1705006014WL039504
|
gyarasa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
gyarasa
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-014-001/272
(BARAI)
|
1705006014NRG24151220231153681
|
15/12/2023
|
nathiya
|
1705006014WL039503
|
nathiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-014-001/318-A
(BARAI)
|
1705006014NRG24151220231153644
|
15/12/2023
|
SANTOSH KUSHWAH
|
1705006014WL039501
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
SANTOSHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-014-001/45-D
(BARAI)
|
1705006014NRG24151220231153647
|
15/12/2023
|
ARCHANA SHRIVASTAVA
|
1705006014WL039502
|
ARCHANA SHRIVASTAVA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
ARCHANASHRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-014-001/4561
(BARAI)
|
1705006014NRG24151220231153645
|
15/12/2023
|
Udh
|
1705006014WL039501
|
Udh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
Udh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-014-001/4571
(BARAI)
|
1705006014NRG24151220231153648
|
15/12/2023
|
motilal
|
1705006014WL039502
|
motilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-014-001/4571
(BARAI)
|
1705006014NRG24151220231153649
|
15/12/2023
|
sukhi
|
1705006014WL039502
|
sukhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
sukhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-014-001/4605
(BARAI)
|
1705006014NRG24151220231153650
|
15/12/2023
|
ANKESH KUSHWAH
|
1705006014WL039502
|
ANKESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
ANKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-014-001/4613
(BARAI)
|
1705006014NRG24151220231153646
|
15/12/2023
|
SARITABAI
|
1705006014WL039501
|
SARITABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-014-001/4626
(BARAI)
|
1705006014NRG24151220231153651
|
15/12/2023
|
MAMTABAI
|
1705006014WL039502
|
MAMTABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-014-001/4645
(BARAI)
|
1705006014NRG24151220231153653
|
15/12/2023
|
DIPAK KUSHWAH
|
1705006014WL039502
|
DIPAK KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
DIPAKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-014-001/4652
(BARAI)
|
1705006014NRG24151220231153654
|
15/12/2023
|
RINKU KUSHWAH
|
1705006014WL039502
|
RINKU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
RINKUKUSHWAH
|
BANK OF BARODA(606985)
|
|
55
|
BADARWAS
|
MP-05-006-014-001/468
(BARAI)
|
1705006014NRG24151220231153655
|
15/12/2023
|
omkar
|
1705006014WL039502
|
omkar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-014-001/4684
(BARAI)
|
1705006014NRG24151220231153656
|
15/12/2023
|
RAMSINGH KUSHWAH
|
1705006014WL039502
|
RAMSINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
RAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-014-001/4695
(BARAI)
|
1705006014NRG24151220231153657
|
15/12/2023
|
PRIYANKA SHARMA
|
1705006014WL039502
|
PRIYANKA SHARMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
PRIYANKASHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-014-001/4703
(BARAI)
|
1705006014NRG24151220231153658
|
15/12/2023
|
SANJEEV KUSHWAH
|
1705006014WL039502
|
SANJEEV KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
SANJEEVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-014-001/4753
(BARAI)
|
1705006014NRG24151220231153660
|
15/12/2023
|
KAMTA PRASAD SHAKYA
|
1705006014WL039502
|
KAMTA PRASAD SHAKYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
KAMTAPRASADSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-014-001/4755
(BARAI)
|
1705006014NRG24151220231153661
|
15/12/2023
|
REENA SHAKYA
|
1705006014WL039502
|
REENA SHAKYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
REENASHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADARWAS
|
MP-05-006-014-001/4770
(BARAI)
|
1705006014NRG24151220231153662
|
15/12/2023
|
SHIVPRATAP SINGH YADAV
|
1705006014WL039502
|
SHIVPRATAP SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
SHIVPRATAPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-014-001/4774
(BARAI)
|
1705006014NRG24151220231153663
|
15/12/2023
|
SOURABH YADAV
|
1705006014WL039502
|
SOURABH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
SOURABHYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-014-001/4821
(BARAI)
|
1705006014NRG24151220231153665
|
15/12/2023
|
MEHARBAN JATAV
|
1705006014WL039502
|
MEHARBAN JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645776366
|
A/c Blocked or Frozen
|
|
|
|
64
|
BADARWAS
|
MP-05-006-014-001/4822
(BARAI)
|
1705006014NRG24151220231153666
|
15/12/2023
|
MUNNI BAI
|
1705006014WL039502
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-014-001/56-A
(BARAI)
|
1705006014NRG24151220231153667
|
15/12/2023
|
NANDKUMARI KUSHWAH
|
1705006014WL039502
|
NANDKUMARI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
NANDKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-014-001/61-C
(BARAI)
|
1705006014NRG24151220231153669
|
15/12/2023
|
KALAVATI
|
1705006014WL039502
|
KALAVATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-014-001/62-A
(BARAI)
|
1705006014NRG24151220231153670
|
15/12/2023
|
lakhan singh
|
1705006014WL039502
|
lakhan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-014-001/66-C
(BARAI)
|
1705006014NRG24151220231153671
|
15/12/2023
|
ANITA
|
1705006014WL039502
|
ANITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-014-001/69-C
(BARAI)
|
1705006014NRG24151220231153672
|
15/12/2023
|
MANOJ
|
1705006014WL039502
|
MANOJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-014-001/70-D
(BARAI)
|
1705006014NRG24151220231153673
|
15/12/2023
|
SONAM KUSHWAH
|
1705006014WL039502
|
SONAM KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
SONAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-014-001/84-A
(BARAI)
|
1705006014NRG24151220231153674
|
15/12/2023
|
SEEMA PAL
|
1705006014WL039502
|
SEEMA PAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
SEEMAPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-014-001/86-A
(BARAI)
|
1705006014NRG24151220231153675
|
15/12/2023
|
HANUMANT SINGH YADAV
|
1705006014WL039502
|
HANUMANT SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
HANUMANTSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-014-001/88
(BARAI)
|
1705006014NRG24151220231153676
|
15/12/2023
|
pappu
|
1705006014WL039502
|
pappu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-014-001/90-A
(BARAI)
|
1705006014NRG24151220231153677
|
15/12/2023
|
DILEEP KUSHWAH
|
1705006014WL039502
|
DILEEP KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
DILEEPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-014-001/95-A
(BARAI)
|
1705006014NRG24151220231153679
|
15/12/2023
|
FOOLWATI KUSHWAH
|
1705006014WL039502
|
FOOLWATI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
FOOLWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-014-001/96-A
(BARAI)
|
1705006014NRG24151220231153680
|
15/12/2023
|
NIKESH SHIVHARE
|
1705006014WL039502
|
NIKESH SHIVHARE
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
NIKESHSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-018-001/389
(CHITARA)
|
1705006018NRG24141220231149812
|
15/12/2023
|
Mahesh
|
1705006018WL039387
|
Mahesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-018-001/390-A
(CHITARA)
|
1705006018NRG24141220231149818
|
15/12/2023
|
Devendra
|
1705006018WL039387
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-018-001/390-B
(CHITARA)
|
1705006018NRG24141220231149819
|
15/12/2023
|
Sonu
|
1705006018WL039387
|
Sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-037-001/10
(SHRIPURCHAK)
|
1705006037NRG24151220231153276
|
15/12/2023
|
Nanu
|
1705006037WL039486
|
Nanu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
BADARWAS
|
MP-05-006-037-001/87-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153312
|
15/12/2023
|
GJENDRA
|
1705006037WL039486
|
GJENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
GJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
82
|
BADARWAS
|
MP-05-006-018-001/389-D
(CHITARA)
|
1705006018NRG24141220231149815
|
15/12/2023
|
Shaavan
|
1705006018WL039387
|
Shaavan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
Shaavan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-018-001/390-C
(CHITARA)
|
1705006018NRG24141220231149820
|
15/12/2023
|
Halke jatav
|
1705006018WL039387
|
Halke jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
Halkejatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
BADARWAS
|
MP-05-006-037-001/1
(SHRIPURCHAK)
|
1705006037NRG24151220231153275
|
15/12/2023
|
pahlwan
|
1705006037WL039486
|
pahlwan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
pahlwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BADARWAS
|
MP-05-006-037-001/17
(SHRIPURCHAK)
|
1705006037NRG24151220231153279
|
15/12/2023
|
balveer
|
1705006037WL039486
|
balveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BADARWAS
|
MP-05-006-037-001/24
(SHRIPURCHAK)
|
1705006037NRG24151220231153281
|
15/12/2023
|
parmal
|
1705006037WL039486
|
parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
BADARWAS
|
MP-05-006-037-001/28
(SHRIPURCHAK)
|
1705006037NRG24151220231153283
|
15/12/2023
|
Hariram
|
1705006037WL039486
|
Hariram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
BADARWAS
|
MP-05-006-037-001/30
(SHRIPURCHAK)
|
1705006037NRG24151220231153284
|
15/12/2023
|
ramkrishan
|
1705006037WL039486
|
ramkrishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BADARWAS
|
MP-05-006-037-001/39
(SHRIPURCHAK)
|
1705006037NRG24151220231153291
|
15/12/2023
|
rambhajan
|
1705006037WL039486
|
rambhajan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776366
|
|
rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-037-001/65
(SHRIPURCHAK)
|
1705006037NRG24151220231153300
|
15/12/2023
|
rajaram
|
1705006037WL039486
|
rajaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-037-001/71
(SHRIPURCHAK)
|
1705006037NRG24151220231153305
|
15/12/2023
|
ramsingh
|
1705006037WL039486
|
ramsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
BADARWAS
|
MP-05-006-037-001/73
(SHRIPURCHAK)
|
1705006037NRG24151220231153306
|
15/12/2023
|
rajarandheer
|
1705006037WL039486
|
rajarandheer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
rajarandheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADARWAS
|
MP-05-006-037-001/77
(SHRIPURCHAK)
|
1705006037NRG24151220231153307
|
15/12/2023
|
ghuman
|
1705006037WL039486
|
ghuman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADARWAS
|
MP-05-006-037-001/87
(SHRIPURCHAK)
|
1705006037NRG24151220231153311
|
15/12/2023
|
veerendra
|
1705006037WL039486
|
veerendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
95
|
BADARWAS
|
MP-05-006-018-001/389
(CHITARA)
|
1705006018NRG24141220231149813
|
15/12/2023
|
Champa bai
|
1705006018WL039387
|
Champa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-037-001/99-B
(SHRIPURCHAK)
|
1705006037NRG24151220231153321
|
15/12/2023
|
Lachcha
|
1705006037WL039486
|
Lachcha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
Lachcha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
BADARWAS
|
MP-05-006-037-001/26
(SHRIPURCHAK)
|
1705006037NRG24151220231153282
|
15/12/2023
|
GUDDI
|
1705006037WL039486
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BADARWAS
|
MP-05-006-037-001/100-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153277
|
15/12/2023
|
RAJESH BALMEEK
|
1705006037WL039486
|
RAJESH BALMEEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
RAJESHBALMEEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BADARWAS
|
MP-05-006-037-001/14
(SHRIPURCHAK)
|
1705006037NRG24151220231153278
|
15/12/2023
|
dauja
|
1705006037WL039486
|
dauja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
BADARWAS
|
MP-05-006-037-001/22-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153280
|
15/12/2023
|
SAMLIYA ADIWASI
|
1705006037WL039486
|
SAMLIYA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
BADARWAS
|
MP-05-006-037-001/38-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153286
|
15/12/2023
|
SAVODRA BAI
|
1705006037WL039486
|
SAVODRA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776366
|
|
SAVODRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BADARWAS
|
MP-05-006-037-001/38-B
(SHRIPURCHAK)
|
1705006037NRG24151220231153287
|
15/12/2023
|
GAJENDRA LODHI
|
1705006037WL039486
|
GAJENDRA LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
BADARWAS
|
MP-05-006-037-001/47-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153292
|
15/12/2023
|
KAMALSINGH LODHI
|
1705006037WL039486
|
KAMALSINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645776366
|
|
KAMALSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BADARWAS
|
MP-05-006-037-001/62-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153299
|
15/12/2023
|
RINKU SEN
|
1705006037WL039486
|
RINKU SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
RINKUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BADARWAS
|
MP-05-006-037-001/65-B
(SHRIPURCHAK)
|
1705006037NRG24151220231153302
|
15/12/2023
|
NEERAJ
|
1705006037WL039486
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
BADARWAS
|
MP-05-006-037-001/67-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153303
|
15/12/2023
|
Mukes Lodhi
|
1705006037WL039486
|
Mukes Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
MukesLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-037-001/77-B
(SHRIPURCHAK)
|
1705006037NRG24151220231153308
|
15/12/2023
|
AMAR SINGH KEWAT
|
1705006037WL039486
|
AMAR SINGH KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
AMARSINGHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADARWAS
|
MP-05-006-037-001/81-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153310
|
15/12/2023
|
MANOJ PAL
|
1705006037WL039486
|
MANOJ PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
MANOJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADARWAS
|
MP-05-006-037-001/89-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153313
|
15/12/2023
|
SONU LODHI
|
1705006037WL039486
|
SONU LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
BADARWAS
|
MP-05-006-037-001/89-B
(SHRIPURCHAK)
|
1705006037NRG24151220231153314
|
15/12/2023
|
VIVIK LODHI
|
1705006037WL039486
|
VIVIK LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
VIVIKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADARWAS
|
MP-05-006-037-001/89-C
(SHRIPURCHAK)
|
1705006037NRG24151220231153315
|
15/12/2023
|
Sachin lodhi
|
1705006037WL039486
|
Sachin lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645776366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
BADARWAS
|
MP-05-006-037-001/92-A
(SHRIPURCHAK)
|
1705006037NRG24151220231153318
|
15/12/2023
|
TINKU PAL
|
1705006037WL039486
|
TINKU PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
TINKUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BADARWAS
|
MP-05-006-037-001/96
(SHRIPURCHAK)
|
1705006037NRG24151220231153320
|
15/12/2023
|
SANGRAM LODHI
|
1705006037WL039486
|
SANGRAM LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645776366
|
|
SANGRAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151606
|
151606
|
|
|
|
|
|
|
|