|
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-05-006-010-003/102-B
(KHAJURI)
|
1705006010NRG24250220241400696
|
25/02/2024
|
SHIVJEET
|
1705006010WL048707
|
SHIVJEET
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
SHIVJEET
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-010-003/181
(KHAJURI)
|
1705006010NRG24250220241400713
|
25/02/2024
|
LALLIRAM
|
1705006010WL048707
|
LALLIRAM
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-010-003/187
(KHAJURI)
|
1705006010NRG24250220241400717
|
25/02/2024
|
PINKI BAI
|
1705006010WL048707
|
PINKI BAI
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-010-003/221
(KHAJURI)
|
1705006010NRG24250220241400721
|
25/02/2024
|
INDRABHAN
|
1705006010WL048707
|
INDRABHAN
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-010-003/226
(KHAJURI)
|
1705006010NRG24250220241400722
|
25/02/2024
|
SUNITA
|
1705006010WL048707
|
SUNITA
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-010-003/231-A
(KHAJURI)
|
1705006010NRG24250220241400725
|
25/02/2024
|
SAVITRI BAI
|
1705006010WL048707
|
SAVITRI BAI
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-010-003/249
(KHAJURI)
|
1705006010NRG24250220241400732
|
25/02/2024
|
PREMLAL
|
1705006010WL048707
|
PREMLAL
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-010-004/127
(KHAJURI)
|
1705006010NRG24250220241400780
|
25/02/2024
|
indrapal
|
1705006010WL048707
|
indrapal
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-010-004/152
(KHAJURI)
|
1705006010NRG24250220241400786
|
25/02/2024
|
KELASH BAI
|
1705006010WL048707
|
KELASH BAI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-010-004/190
(KHAJURI)
|
1705006010NRG24250220241400792
|
25/02/2024
|
GUDDI
|
1705006010WL048707
|
GUDDI
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-010-004/193
(KHAJURI)
|
1705006010NRG24250220241400794
|
25/02/2024
|
dharmendra
|
1705006010WL048707
|
dharmendra
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-010-004/201
(KHAJURI)
|
1705006010NRG24250220241400797
|
25/02/2024
|
rajkumar
|
1705006010WL048707
|
rajkumar
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-010-004/211
(KHAJURI)
|
1705006010NRG24250220241400799
|
25/02/2024
|
VIJAY PAL
|
1705006010WL048707
|
VIJAY PAL
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-010-004/430
(KHAJURI)
|
1705006010NRG24250220241400801
|
25/02/2024
|
lakhan
|
1705006010WL048707
|
lakhan
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-010-004/430
(KHAJURI)
|
1705006010NRG24250220241400802
|
25/02/2024
|
LAKHAN
|
1705006010WL048707
|
LAKHAN
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-032-001/579
(MADWASA)
|
1705006032NRG24250220241401144
|
25/02/2024
|
arjun singh yadav
|
1705006032WL048716
|
arjun singh yadav
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
arjunsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADARWAS
|
MP-05-006-032-001/604
(MADWASA)
|
1705006032NRG24250220241401145
|
25/02/2024
|
sima
|
1705006032WL048716
|
sima
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-032-001/614
(MADWASA)
|
1705006032NRG24250220241401146
|
25/02/2024
|
Bhagbat Kushawah
|
1705006032WL048716
|
Bhagbat Kushawah
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
BhagbatKushawah
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BADARWAS
|
MP-05-006-032-001/614
(MADWASA)
|
1705006032NRG24250220241401147
|
25/02/2024
|
Mathara Kushwah
|
1705006032WL048716
|
Mathara Kushwah
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
MatharaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
BADARWAS
|
MP-05-006-032-001/614-A
(MADWASA)
|
1705006032NRG24250220241401148
|
25/02/2024
|
Arti Kushwah
|
1705006032WL048716
|
Arti Kushwah
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
ArtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-032-001/621-A
(MADWASA)
|
1705006032NRG24250220241401001
|
25/02/2024
|
Ashabai Kushawah
|
1705006032WL048715
|
Ashabai Kushawah
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
AshabaiKushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-032-001/621-A
(MADWASA)
|
1705006032NRG24250220241401000
|
25/02/2024
|
Rajesh Kushwah
|
1705006032WL048715
|
Rajesh Kushwah
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
23
|
BADARWAS
|
MP-05-006-010-004/479
(KHAJURI)
|
1705006010NRG24250220241400814
|
25/02/2024
|
Vindesh
|
1705006010WL048707
|
Vindesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Vindesh
|
BANK OF BARODA(606985)
|
|
24
|
BADARWAS
|
MP-05-006-013-001/478
(SUMELA)
|
1705006013NRG24240220241398421
|
25/02/2024
|
Guddi
|
1705006013WL048604
|
Guddi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
25
|
BADARWAS
|
MP-05-006-064-001/112-B
(LALPUR)
|
1705006064NRG24240220241398324
|
25/02/2024
|
pRADEEP DANGI
|
1705006064WL048599
|
pRADEEP DANGI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
pRADEEPDANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-064-001/585
(LALPUR)
|
1705006064NRG24240220241398342
|
25/02/2024
|
Hemant Dangi
|
1705006064WL048599
|
Hemant Dangi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
HemantDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
BADARWAS
|
MP-05-006-018-002/60-A
(CHITARA)
|
1705006018NRG24250220241401987
|
25/02/2024
|
Narendra lodhi
|
1705006018WL048743
|
Narendra lodhi
|
00048
|
BKID0008810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Narendralodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BADARWAS
|
MP-05-006-064-002/183
(LALPUR)
|
1705006064NRG24250220241402118
|
25/02/2024
|
SANJEEV
|
1705006064WL048760
|
SANJEEV
|
00048
|
BKID0008836
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
SANJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
BADARWAS
|
MP-05-006-018-002/14-C
(CHITARA)
|
1705006018NRG24250220241401981
|
25/02/2024
|
Suresh
|
1705006018WL048743
|
Suresh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
30
|
BADARWAS
|
MP-05-006-018-002/21
(CHITARA)
|
1705006018NRG24250220241401984
|
25/02/2024
|
Ramsingh
|
1705006018WL048743
|
Ramsingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADARWAS
|
MP-05-006-018-002/81
(CHITARA)
|
1705006018NRG24250220241401989
|
25/02/2024
|
shivendra lodhi
|
1705006018WL048743
|
shivendra lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
shivendralodhi
|
BANK OF INDIA(508505)
|
|
32
|
BADARWAS
|
MP-05-006-028-003/541
(VINEKA)
|
1705006028NRG24250220241400547
|
25/02/2024
|
Gulab singh lodhi
|
1705006028WL048689
|
Gulab singh lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Gulabsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADARWAS
|
MP-05-006-028-003/544
(VINEKA)
|
1705006028NRG24250220241400548
|
25/02/2024
|
shailesh baghel
|
1705006028WL048689
|
shailesh baghel
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
shaileshbaghel
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-064-001/97-B
(LALPUR)
|
1705006064NRG24240220241398360
|
25/02/2024
|
VEER SINGH DANGI
|
1705006064WL048599
|
VEER SINGH DANGI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
VEERSINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-064-002/107-A
(LALPUR)
|
1705006064NRG24250220241402105
|
25/02/2024
|
LAXMI RAJAK
|
1705006064WL048760
|
LAXMI RAJAK
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
LAXMIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-064-002/111
(LALPUR)
|
1705006064NRG24250220241402107
|
25/02/2024
|
VISHNU
|
1705006064WL048760
|
VISHNU
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
37
|
BADARWAS
|
MP-05-006-064-002/46-A
(LALPUR)
|
1705006064NRG24250220241402133
|
25/02/2024
|
Sonu
|
1705006064WL048760
|
Sonu
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
38
|
BADARWAS
|
MP-05-006-064-002/46-B
(LALPUR)
|
1705006064NRG24250220241402134
|
25/02/2024
|
Kallo jatav
|
1705006064WL048760
|
Kallo jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
Kallojatav
|
BANK OF INDIA(508505)
|
|
39
|
BADARWAS
|
MP-05-006-064-002/463
(LALPUR)
|
1705006064NRG24250220241402135
|
25/02/2024
|
jagram
|
1705006064WL048760
|
jagram
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302064758
|
|
jagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADARWAS
|
MP-05-006-064-002/465
(LALPUR)
|
1705006064NRG24250220241402136
|
25/02/2024
|
jitendra
|
1705006064WL048760
|
jitendra
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-064-002/493
(LALPUR)
|
1705006064NRG24250220241402140
|
25/02/2024
|
BABLU
|
1705006064WL048760
|
BABLU
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
42
|
BADARWAS
|
MP-05-006-064-002/50-C
(LALPUR)
|
1705006064NRG24250220241402142
|
25/02/2024
|
DHARMENDRA LODHI
|
1705006064WL048760
|
DHARMENDRA LODHI
|
00048
|
BKID0008881
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302064758
|
Participant not mapped to the product
|
|
|
|
43
|
BADARWAS
|
MP-05-006-064-002/54-B
(LALPUR)
|
1705006064NRG24250220241402145
|
25/02/2024
|
RINCHVATI
|
1705006064WL048760
|
RINCHVATI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302064758
|
|
RINCHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADARWAS
|
MP-05-006-064-002/611-A
(LALPUR)
|
1705006064NRG24250220241402151
|
25/02/2024
|
JAGDISH LODHI
|
1705006064WL048760
|
JAGDISH LODHI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302064758
|
|
JAGDISHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
45
|
BADARWAS
|
MP-05-006-022-001/176-A
(BAROD)
|
1705006022NRG24250220241401609
|
25/02/2024
|
Laxman
|
1705006022WL048726
|
Laxman
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Laxman
|
CANARA BANK(508532)
|
|
46
|
BADARWAS
|
MP-05-006-022-001/176-A
(BAROD)
|
1705006022NRG24250220241401610
|
25/02/2024
|
REENA
|
1705006022WL048726
|
REENA
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
REENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
BADARWAS
|
MP-05-006-028-003/431
(VINEKA)
|
1705006028NRG24250220241400542
|
25/02/2024
|
datar singh
|
1705006028WL048687
|
datar singh
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-028-003/433
(VINEKA)
|
1705006028NRG24250220241400544
|
25/02/2024
|
bhagirath pal
|
1705006028WL048688
|
bhagirath pal
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
bhagirathpal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-064-002/454
(LALPUR)
|
1705006064NRG24250220241402132
|
25/02/2024
|
NEELESH
|
1705006064WL048760
|
NEELESH
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
50
|
BADARWAS
|
MP-05-006-032-001/700-A
(MADWASA)
|
1705006032NRG24250220241401157
|
25/02/2024
|
Gorav
|
1705006032WL048716
|
Gorav
|
00089
|
CBIN0283380
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Gorav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
BADARWAS
|
MP-05-006-010-003/482-B
(KHAJURI)
|
1705006010NRG24250220241400770
|
25/02/2024
|
AJAYPAL
|
1705006010WL048707
|
AJAYPAL
|
00089
|
CBIN0284686
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
AJAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADARWAS
|
MP-05-006-064-001/132-A
(LALPUR)
|
1705006064NRG24240220241398329
|
25/02/2024
|
JAYPAL RAJAK
|
1705006064WL048599
|
JAYPAL RAJAK
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
JAYPALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-064-002/73-A
(LALPUR)
|
1705006064NRG24250220241402158
|
25/02/2024
|
ABHISEK LODHI
|
1705006064WL048760
|
ABHISEK LODHI
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
ABHISEKLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
54
|
BADARWAS
|
MP-05-006-010-004/482-C
(KHAJURI)
|
1705006010NRG24250220241400826
|
25/02/2024
|
Ravindra
|
1705006010WL048707
|
Ravindra
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BADARWAS
|
MP-05-006-010-004/480-D
(KHAJURI)
|
1705006010NRG24250220241400818
|
25/02/2024
|
Golu
|
1705006010WL048707
|
Golu
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-028-003/546
(VINEKA)
|
1705006028NRG24250220241400550
|
25/02/2024
|
savita pal
|
1705006028WL048689
|
savita pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
savitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-064-001/10-B
(LALPUR)
|
1705006064NRG24240220241398321
|
25/02/2024
|
LAXMI ADIWASI
|
1705006064WL048599
|
LAXMI ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
LAXMIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-064-001/10-C
(LALPUR)
|
1705006064NRG24240220241398322
|
25/02/2024
|
PRATAP ADIWASI
|
1705006064WL048599
|
PRATAP ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
PRATAPADIWASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-064-001/13-B
(LALPUR)
|
1705006064NRG24240220241398326
|
25/02/2024
|
GOLU JATAV
|
1705006064WL048599
|
GOLU JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
GOLUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-064-001/51-A
(LALPUR)
|
1705006064NRG24240220241398339
|
25/02/2024
|
JYOTI JATAV
|
1705006064WL048599
|
JYOTI JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302064758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BADARWAS
|
MP-05-006-064-001/627-A
(LALPUR)
|
1705006064NRG24240220241398348
|
25/02/2024
|
Kusum Bai Dangi
|
1705006064WL048599
|
Kusum Bai Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
KusumBaiDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-064-001/629-A
(LALPUR)
|
1705006064NRG24240220241398349
|
25/02/2024
|
PANA DANGI
|
1705006064WL048599
|
PANA DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
PANADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-064-001/76-B
(LALPUR)
|
1705006064NRG24240220241398355
|
25/02/2024
|
NARYANI
|
1705006064WL048599
|
NARYANI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
NARYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
64
|
BADARWAS
|
MP-05-006-010-003/20-A
(KHAJURI)
|
1705006010NRG24250220241400720
|
25/02/2024
|
GAJENDRA
|
1705006010WL048707
|
GAJENDRA
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
65
|
BADARWAS
|
MP-05-006-010-003/476-A
(KHAJURI)
|
1705006010NRG24250220241400759
|
25/02/2024
|
Radhika
|
1705006010WL048707
|
Radhika
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-010-003/479
(KHAJURI)
|
1705006010NRG24250220241400765
|
25/02/2024
|
SHEELKUMAR
|
1705006010WL048707
|
SHEELKUMAR
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
SHEELKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-010-003/480-B
(KHAJURI)
|
1705006010NRG24250220241400767
|
25/02/2024
|
ARUN JATAV
|
1705006010WL048707
|
ARUN JATAV
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
ARUNJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADARWAS
|
MP-05-006-010-003/485-B
(KHAJURI)
|
1705006010NRG24250220241400772
|
25/02/2024
|
KARAN
|
1705006010WL048707
|
KARAN
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-010-004/158-B
(KHAJURI)
|
1705006010NRG24250220241400788
|
25/02/2024
|
DEEPAK
|
1705006010WL048707
|
DEEPAK
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-010-004/197
(KHAJURI)
|
1705006010NRG24250220241400796
|
25/02/2024
|
RAMBHAN
|
1705006010WL048707
|
RAMBHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
RAMBHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-010-004/214-A
(KHAJURI)
|
1705006010NRG24250220241400800
|
25/02/2024
|
MAHENDRA
|
1705006010WL048707
|
MAHENDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-010-004/450-B
(KHAJURI)
|
1705006010NRG24250220241400803
|
25/02/2024
|
RINA
|
1705006010WL048707
|
RINA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-010-004/470
(KHAJURI)
|
1705006010NRG24250220241400804
|
25/02/2024
|
ABHISEK
|
1705006010WL048707
|
ABHISEK
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
ABHISEK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-010-004/479-A
(KHAJURI)
|
1705006010NRG24250220241400815
|
25/02/2024
|
Sapna
|
1705006010WL048707
|
Sapna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
BADARWAS
|
MP-05-006-010-004/481-C
(KHAJURI)
|
1705006010NRG24250220241400820
|
25/02/2024
|
Rahul
|
1705006010WL048707
|
Rahul
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-010-004/481-D
(KHAJURI)
|
1705006010NRG24250220241400821
|
25/02/2024
|
Veshali
|
1705006010WL048707
|
Veshali
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Veshali
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-013-001/494-A
(SUMELA)
|
1705006013NRG24240220241398429
|
25/02/2024
|
pooja
|
1705006013WL048604
|
pooja
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-018-002/31
(CHITARA)
|
1705006018NRG24250220241401986
|
25/02/2024
|
ranjeet
|
1705006018WL048743
|
ranjeet
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-018-002/60-A
(CHITARA)
|
1705006018NRG24250220241401988
|
25/02/2024
|
kajal lodhi
|
1705006018WL048743
|
kajal lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
kajallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BADARWAS
|
MP-05-006-022-001/146-A
(BAROD)
|
1705006022NRG24250220241401600
|
25/02/2024
|
Balakram
|
1705006022WL048726
|
Balakram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Balakram
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-022-001/176
(BAROD)
|
1705006022NRG24250220241401608
|
25/02/2024
|
DHANNA
|
1705006022WL048726
|
DHANNA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
DHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADARWAS
|
MP-05-006-022-001/178-B
(BAROD)
|
1705006022NRG24250220241401614
|
25/02/2024
|
Jaipal
|
1705006022WL048726
|
Jaipal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Jaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
BADARWAS
|
MP-05-006-022-001/178-C
(BAROD)
|
1705006022NRG24250220241401616
|
25/02/2024
|
Vijay
|
1705006022WL048726
|
Vijay
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADARWAS
|
MP-05-006-022-001/182
(BAROD)
|
1705006022NRG24250220241401618
|
25/02/2024
|
Ramkali
|
1705006022WL048726
|
Ramkali
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-022-001/222-A
(BAROD)
|
1705006022NRG24250220241401653
|
25/02/2024
|
Dharmendra
|
1705006022WL048728
|
Dharmendra
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-022-001/242
(BAROD)
|
1705006022NRG24250220241401662
|
25/02/2024
|
hariram
|
1705006022WL048728
|
hariram
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302064758
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADARWAS
|
MP-05-006-022-001/252
(BAROD)
|
1705006022NRG24250220241401672
|
25/02/2024
|
BALU
|
1705006022WL048728
|
BALU
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-028-003/384
(VINEKA)
|
1705006028NRG24250220241400541
|
25/02/2024
|
kamal singh
|
1705006028WL048687
|
kamal singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BADARWAS
|
MP-05-006-032-001/102-A
(MADWASA)
|
1705006032NRG24250220241401118
|
25/02/2024
|
Seema
|
1705006032WL048716
|
Seema
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-032-001/102-A
(MADWASA)
|
1705006032NRG24250220241401119
|
25/02/2024
|
Seema
|
1705006032WL048716
|
Seema
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADARWAS
|
MP-05-006-032-001/104
(MADWASA)
|
1705006032NRG24250220241401121
|
25/02/2024
|
ram singh
|
1705006032WL048716
|
ram singh
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADARWAS
|
MP-05-006-032-001/106
(MADWASA)
|
1705006032NRG24250220241401122
|
25/02/2024
|
kamarlal
|
1705006032WL048716
|
kamarlal
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
kamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADARWAS
|
MP-05-006-032-001/205-D
(MADWASA)
|
1705006032NRG24250220241401123
|
25/02/2024
|
Avadhakumari
|
1705006032WL048716
|
Avadhakumari
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Avadhakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADARWAS
|
MP-05-006-032-001/398
(MADWASA)
|
1705006032NRG24250220241401125
|
25/02/2024
|
dhyansingh
|
1705006032WL048716
|
dhyansingh
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
dhyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADARWAS
|
MP-05-006-032-001/398
(MADWASA)
|
1705006032NRG24250220241401126
|
25/02/2024
|
dhyansingh
|
1705006032WL048716
|
dhyansingh
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
dhyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADARWAS
|
MP-05-006-032-001/405-B
(MADWASA)
|
1705006032NRG24250220241401127
|
25/02/2024
|
sukhbati kushwah
|
1705006032WL048716
|
sukhbati kushwah
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
sukhbatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADARWAS
|
MP-05-006-032-001/416-D
(MADWASA)
|
1705006032NRG24250220241400996
|
25/02/2024
|
Mano Bai Pal
|
1705006032WL048715
|
Mano Bai Pal
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
ManoBaiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-032-001/466-A
(MADWASA)
|
1705006032NRG24250220241400997
|
25/02/2024
|
kapuri bai jatav
|
1705006032WL048715
|
kapuri bai jatav
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
kapuribaijatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-032-001/466-A
(MADWASA)
|
1705006032NRG24250220241400998
|
25/02/2024
|
kapuri bai jatav
|
1705006032WL048715
|
kapuri bai jatav
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
kapuribaijatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-032-001/54
(MADWASA)
|
1705006032NRG24250220241401139
|
25/02/2024
|
leelabai
|
1705006032WL048716
|
leelabai
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-032-001/662-A
(MADWASA)
|
1705006032NRG24250220241401006
|
25/02/2024
|
Rajendra Kour
|
1705006032WL048715
|
Rajendra Kour
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
RajendraKour
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADARWAS
|
MP-05-006-032-001/662-B
(MADWASA)
|
1705006032NRG24250220241401007
|
25/02/2024
|
Arti Kushwah
|
1705006032WL048715
|
Arti Kushwah
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
ArtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-032-001/663
(MADWASA)
|
1705006032NRG24250220241401009
|
25/02/2024
|
Deepak Kushwah
|
1705006032WL048715
|
Deepak Kushwah
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
DeepakKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADARWAS
|
MP-05-006-032-001/666-B
(MADWASA)
|
1705006032NRG24250220241401013
|
25/02/2024
|
Shivjeet
|
1705006032WL048715
|
Shivjeet
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Shivjeet
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-032-001/667-B
(MADWASA)
|
1705006032NRG24250220241401014
|
25/02/2024
|
Ankesh
|
1705006032WL048715
|
Ankesh
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-032-001/668-A
(MADWASA)
|
1705006032NRG24250220241401016
|
25/02/2024
|
Ramdevi
|
1705006032WL048715
|
Ramdevi
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-032-001/668-A
(MADWASA)
|
1705006032NRG24250220241401017
|
25/02/2024
|
Ramdevi
|
1705006032WL048715
|
Ramdevi
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADARWAS
|
MP-05-006-032-001/668-B
(MADWASA)
|
1705006032NRG24250220241401018
|
25/02/2024
|
pooja Sharma
|
1705006032WL048715
|
pooja Sharma
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
poojaSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BADARWAS
|
MP-05-006-032-001/700-C
(MADWASA)
|
1705006032NRG24250220241401158
|
25/02/2024
|
Jasdev Singh
|
1705006032WL048716
|
Jasdev Singh
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
JasdevSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-032-001/701-A
(MADWASA)
|
1705006032NRG24250220241401159
|
25/02/2024
|
Balpreet Kour
|
1705006032WL048716
|
Balpreet Kour
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
BalpreetKour
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-032-001/705-A
(MADWASA)
|
1705006032NRG24250220241401168
|
25/02/2024
|
Raghuraj Singh Yadav
|
1705006032WL048716
|
Raghuraj Singh Yadav
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
RaghurajSinghYadav
|
HDFC BANK LTD(607152)
|
|
112
|
BADARWAS
|
MP-05-006-032-001/705-B
(MADWASA)
|
1705006032NRG24250220241401169
|
25/02/2024
|
Shivjeet
|
1705006032WL048716
|
Shivjeet
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Shivjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-032-001/705-D
(MADWASA)
|
1705006032NRG24250220241401171
|
25/02/2024
|
Radha
|
1705006032WL048716
|
Radha
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BADARWAS
|
MP-05-006-032-001/706-C
(MADWASA)
|
1705006032NRG24250220241401174
|
25/02/2024
|
Seema
|
1705006032WL048716
|
Seema
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADARWAS
|
MP-05-006-032-001/707-B
(MADWASA)
|
1705006032NRG24250220241401176
|
25/02/2024
|
Nirpal Singh
|
1705006032WL048716
|
Nirpal Singh
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
NirpalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADARWAS
|
MP-05-006-032-002/150-D
(MADWASA)
|
1705006032NRG24250220241401044
|
25/02/2024
|
Syam Bai
|
1705006032WL048715
|
Syam Bai
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
SyamBai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADARWAS
|
MP-05-006-032-003/1-D
(MADWASA)
|
1705006032NRG24250220241400942
|
25/02/2024
|
Sajjay
|
1705006032WL048713
|
Sajjay
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Sajjay
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADARWAS
|
MP-05-006-032-003/102
(MADWASA)
|
1705006032NRG24250220241400944
|
25/02/2024
|
mahendra
|
1705006032WL048713
|
mahendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADARWAS
|
MP-05-006-032-003/104-A
(MADWASA)
|
1705006032NRG24250220241400945
|
25/02/2024
|
bHARAT SINGH
|
1705006032WL048713
|
bHARAT SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
bHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADARWAS
|
MP-05-006-032-003/205-B
(MADWASA)
|
1705006032NRG24250220241400959
|
25/02/2024
|
Bhogiram
|
1705006032WL048713
|
Bhogiram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADARWAS
|
MP-05-006-032-003/44
(MADWASA)
|
1705006032NRG24250220241400973
|
25/02/2024
|
parbati bai
|
1705006032WL048713
|
parbati bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
parbatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADARWAS
|
MP-05-006-032-003/81
(MADWASA)
|
1705006032NRG24250220241401184
|
25/02/2024
|
RAjkumari
|
1705006032WL048716
|
RAjkumari
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
RAjkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
123
|
BADARWAS
|
MP-05-006-064-001/624
(LALPUR)
|
1705006064NRG24240220241398346
|
25/02/2024
|
Satyam dangi
|
1705006064WL048599
|
Satyam dangi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Satyamdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADARWAS
|
MP-05-006-064-001/633-A
(LALPUR)
|
1705006064NRG24240220241398353
|
25/02/2024
|
Ramanjesh dangi
|
1705006064WL048599
|
Ramanjesh dangi
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ramanjeshdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
BADARWAS
|
MP-05-006-032-002/150-B
(MADWASA)
|
1705006032NRG24250220241401042
|
25/02/2024
|
Dinesh
|
1705006032WL048715
|
Dinesh
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BADARWAS
|
MP-05-006-032-002/150-C
(MADWASA)
|
1705006032NRG24250220241401043
|
25/02/2024
|
Bhanu
|
1705006032WL048715
|
Bhanu
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADARWAS
|
MP-05-006-032-003/10-A
(MADWASA)
|
1705006032NRG24250220241400943
|
25/02/2024
|
vrahma bai
|
1705006032WL048713
|
vrahma bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
vrahmabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-032-003/205-C
(MADWASA)
|
1705006032NRG24250220241401183
|
25/02/2024
|
Yashwant
|
1705006032WL048716
|
Yashwant
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Yashwant
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BADARWAS
|
MP-05-006-032-003/28
(MADWASA)
|
1705006032NRG24250220241400962
|
25/02/2024
|
MAANSINGH
|
1705006032WL048713
|
MAANSINGH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-032-003/30
(MADWASA)
|
1705006032NRG24250220241400964
|
25/02/2024
|
parmal
|
1705006032WL048713
|
parmal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-032-003/30
(MADWASA)
|
1705006032NRG24250220241400965
|
25/02/2024
|
parmal
|
1705006032WL048713
|
parmal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BADARWAS
|
MP-05-006-032-003/34
(MADWASA)
|
1705006032NRG24250220241400967
|
25/02/2024
|
Lalji
|
1705006032WL048713
|
Lalji
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Lalji
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BADARWAS
|
MP-05-006-032-003/34
(MADWASA)
|
1705006032NRG24250220241400968
|
25/02/2024
|
Lalji
|
1705006032WL048713
|
Lalji
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Lalji
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BADARWAS
|
MP-05-006-032-003/35
(MADWASA)
|
1705006032NRG24250220241400970
|
25/02/2024
|
mahesh
|
1705006032WL048713
|
mahesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BADARWAS
|
MP-05-006-032-003/4
(MADWASA)
|
1705006032NRG24250220241400971
|
25/02/2024
|
KALLA
|
1705006032WL048713
|
KALLA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-032-003/45
(MADWASA)
|
1705006032NRG24250220241400974
|
25/02/2024
|
KAMARJI
|
1705006032WL048713
|
KAMARJI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
KAMARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BADARWAS
|
MP-05-006-064-002/211-B
(LALPUR)
|
1705006064NRG24250220241402125
|
25/02/2024
|
JASRATH
|
1705006064WL048760
|
JASRATH
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
JASRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
138
|
BADARWAS
|
MP-05-006-064-002/141-A
(LALPUR)
|
1705006064NRG24250220241402115
|
25/02/2024
|
SATENDRA LODHI
|
1705006064WL048760
|
SATENDRA LODHI
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
SATENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
BADARWAS
|
MP-05-006-064-002/175
(LALPUR)
|
1705006064NRG24250220241402117
|
25/02/2024
|
sukhveer
|
1705006064WL048760
|
sukhveer
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
sukhveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
140
|
BADARWAS
|
MP-05-006-064-002/600-B
(LALPUR)
|
1705006064NRG24250220241402149
|
25/02/2024
|
JULI LODHI
|
1705006064WL048760
|
JULI LODHI
|
00415
|
SBIN0030082
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
JULILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
BADARWAS
|
MP-05-006-064-001/542
(LALPUR)
|
1705006064NRG24240220241398340
|
25/02/2024
|
SHIVENDRA
|
1705006064WL048599
|
SHIVENDRA
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
SHIVENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
BADARWAS
|
MP-05-006-032-002/124-A
(MADWASA)
|
1705006032NRG24250220241401030
|
25/02/2024
|
JAYPAL SINGH YADAV
|
1705006032WL048715
|
JAYPAL SINGH YADAV
|
00415
|
SBIN0030112
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
JAYPALSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADARWAS
|
MP-05-006-032-002/152-B
(MADWASA)
|
1705006032NRG24250220241401049
|
25/02/2024
|
Parvat Lodhi
|
1705006032WL048715
|
Parvat Lodhi
|
00415
|
SBIN0030112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
ParvatLodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-032-002/152-C
(MADWASA)
|
1705006032NRG24250220241401050
|
25/02/2024
|
Savitri Bai
|
1705006032WL048715
|
Savitri Bai
|
00415
|
SBIN0030112
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
145
|
BADARWAS
|
MP-05-006-010-001/261
(KHAJURI)
|
1705006010NRG24250220241400691
|
25/02/2024
|
DINESH
|
1705006010WL048707
|
DINESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-010-001/293
(KHAJURI)
|
1705006010NRG24250220241400692
|
25/02/2024
|
Harveer singh kewat
|
1705006010WL048707
|
Harveer singh kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Harveersinghkewat
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-010-002/477-A
(KHAJURI)
|
1705006010NRG24250220241400694
|
25/02/2024
|
Rachna
|
1705006010WL048707
|
Rachna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-010-003/10-A
(KHAJURI)
|
1705006010NRG24250220241400695
|
25/02/2024
|
parmal
|
1705006010WL048707
|
parmal
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-010-003/102-C
(KHAJURI)
|
1705006010NRG24250220241400697
|
25/02/2024
|
JASHPAL YADAV
|
1705006010WL048707
|
JASHPAL YADAV
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
JASHPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-010-003/114-B
(KHAJURI)
|
1705006010NRG24250220241400698
|
25/02/2024
|
CHANDRAJEET
|
1705006010WL048707
|
CHANDRAJEET
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
CHANDRAJEET
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-010-003/114-B
(KHAJURI)
|
1705006010NRG24250220241400699
|
25/02/2024
|
POOJA
|
1705006010WL048707
|
POOJA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-010-003/124
(KHAJURI)
|
1705006010NRG24250220241400701
|
25/02/2024
|
dashrath
|
1705006010WL048707
|
dashrath
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-010-003/13
(KHAJURI)
|
1705006010NRG24250220241400702
|
25/02/2024
|
dhannu
|
1705006010WL048707
|
dhannu
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-010-003/13-B
(KHAJURI)
|
1705006010NRG24250220241400703
|
25/02/2024
|
NILAM
|
1705006010WL048707
|
NILAM
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-010-003/132-A
(KHAJURI)
|
1705006010NRG24250220241400704
|
25/02/2024
|
BALRAM
|
1705006010WL048707
|
BALRAM
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-010-003/132-D
(KHAJURI)
|
1705006010NRG24250220241400705
|
25/02/2024
|
Sheelveer
|
1705006010WL048707
|
Sheelveer
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Sheelveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADARWAS
|
MP-05-006-010-003/145-A
(KHAJURI)
|
1705006010NRG24250220241400706
|
25/02/2024
|
OMKAR
|
1705006010WL048707
|
OMKAR
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-010-003/145-C
(KHAJURI)
|
1705006010NRG24250220241400707
|
25/02/2024
|
rajkumar ojha
|
1705006010WL048707
|
rajkumar ojha
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
rajkumarojha
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-010-003/160
(KHAJURI)
|
1705006010NRG24250220241400708
|
25/02/2024
|
SAROJ
|
1705006010WL048707
|
SAROJ
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-010-003/174
(KHAJURI)
|
1705006010NRG24250220241400709
|
25/02/2024
|
Sitaram
|
1705006010WL048707
|
Sitaram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-010-003/174
(KHAJURI)
|
1705006010NRG24250220241400710
|
25/02/2024
|
Sitaram
|
1705006010WL048707
|
Sitaram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-010-003/174-B
(KHAJURI)
|
1705006010NRG24250220241400711
|
25/02/2024
|
NITESH
|
1705006010WL048707
|
NITESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-010-003/184
(KHAJURI)
|
1705006010NRG24250220241400714
|
25/02/2024
|
ARVIND
|
1705006010WL048707
|
ARVIND
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-010-003/186
(KHAJURI)
|
1705006010NRG24250220241400716
|
25/02/2024
|
sugra
|
1705006010WL048707
|
sugra
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
sugra
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-010-003/194
(KHAJURI)
|
1705006010NRG24250220241400718
|
25/02/2024
|
KANTA BAI
|
1705006010WL048707
|
KANTA BAI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-010-003/20
(KHAJURI)
|
1705006010NRG24250220241400719
|
25/02/2024
|
kapoora
|
1705006010WL048707
|
kapoora
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
kapoora
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-010-003/229-B
(KHAJURI)
|
1705006010NRG24250220241400723
|
25/02/2024
|
Rupesh
|
1705006010WL048707
|
Rupesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-010-003/229-B
(KHAJURI)
|
1705006010NRG24250220241400724
|
25/02/2024
|
Rupesh
|
1705006010WL048707
|
Rupesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-010-003/233
(KHAJURI)
|
1705006010NRG24250220241400726
|
25/02/2024
|
MUNSHI
|
1705006010WL048707
|
MUNSHI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-010-003/235
(KHAJURI)
|
1705006010NRG24250220241400727
|
25/02/2024
|
VIMLA
|
1705006010WL048707
|
VIMLA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-010-003/235
(KHAJURI)
|
1705006010NRG24250220241400728
|
25/02/2024
|
VIMLA
|
1705006010WL048707
|
VIMLA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
VIMLA
|
BANK OF INDIA(508505)
|
|
172
|
BADARWAS
|
MP-05-006-010-003/236
(KHAJURI)
|
1705006010NRG24250220241400729
|
25/02/2024
|
SHEELKUMAR
|
1705006010WL048707
|
SHEELKUMAR
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
SHEELKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADARWAS
|
MP-05-006-010-003/236-A
(KHAJURI)
|
1705006010NRG24250220241400730
|
25/02/2024
|
MANIRAM
|
1705006010WL048707
|
MANIRAM
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-010-003/237
(KHAJURI)
|
1705006010NRG24250220241400731
|
25/02/2024
|
NANNI BAI
|
1705006010WL048707
|
NANNI BAI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-010-003/250-A
(KHAJURI)
|
1705006010NRG24250220241400733
|
25/02/2024
|
Bejnath
|
1705006010WL048707
|
Bejnath
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Bejnath
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-010-003/250-A
(KHAJURI)
|
1705006010NRG24250220241400734
|
25/02/2024
|
Dhankuvar
|
1705006010WL048707
|
Dhankuvar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Dhankuvar
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-010-003/26-A
(KHAJURI)
|
1705006010NRG24250220241400735
|
25/02/2024
|
JANVED
|
1705006010WL048707
|
JANVED
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
JANVED
|
CANARA BANK(508532)
|
|
178
|
BADARWAS
|
MP-05-006-010-003/26-A
(KHAJURI)
|
1705006010NRG24250220241400736
|
25/02/2024
|
janved
|
1705006010WL048707
|
janved
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
janved
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-010-003/293
(KHAJURI)
|
1705006010NRG24250220241400739
|
25/02/2024
|
shivdesh
|
1705006010WL048707
|
shivdesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
shivdesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-010-003/293-B
(KHAJURI)
|
1705006010NRG24250220241400740
|
25/02/2024
|
MAHENDRA
|
1705006010WL048707
|
MAHENDRA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-010-003/293-C
(KHAJURI)
|
1705006010NRG24250220241400741
|
25/02/2024
|
shyam
|
1705006010WL048707
|
shyam
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-010-003/294
(KHAJURI)
|
1705006010NRG24250220241400742
|
25/02/2024
|
kaliya
|
1705006010WL048707
|
kaliya
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-010-003/294-C
(KHAJURI)
|
1705006010NRG24250220241400743
|
25/02/2024
|
niraj
|
1705006010WL048707
|
niraj
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-010-003/32
(KHAJURI)
|
1705006010NRG24250220241400744
|
25/02/2024
|
Shreela
|
1705006010WL048707
|
Shreela
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Shreela
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-010-003/32-A
(KHAJURI)
|
1705006010NRG24250220241400745
|
25/02/2024
|
Deshraj
|
1705006010WL048707
|
Deshraj
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-010-003/33-C
(KHAJURI)
|
1705006010NRG24250220241400746
|
25/02/2024
|
durgalal
|
1705006010WL048707
|
durgalal
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
durgalal
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-010-003/33-C
(KHAJURI)
|
1705006010NRG24250220241400747
|
25/02/2024
|
LALTA
|
1705006010WL048707
|
LALTA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-010-003/36
(KHAJURI)
|
1705006010NRG24250220241400748
|
25/02/2024
|
DHANIRAM
|
1705006010WL048707
|
DHANIRAM
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-010-003/36-A
(KHAJURI)
|
1705006010NRG24250220241400750
|
25/02/2024
|
Kabola
|
1705006010WL048707
|
Kabola
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Kabola
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-010-003/36-A
(KHAJURI)
|
1705006010NRG24250220241400749
|
25/02/2024
|
Ramkumar
|
1705006010WL048707
|
Ramkumar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-010-003/41
(KHAJURI)
|
1705006010NRG24250220241400751
|
25/02/2024
|
BHAGCHAND
|
1705006010WL048707
|
BHAGCHAND
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-010-003/41
(KHAJURI)
|
1705006010NRG24250220241400752
|
25/02/2024
|
rampyari
|
1705006010WL048707
|
rampyari
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-010-003/44
(KHAJURI)
|
1705006010NRG24250220241400753
|
25/02/2024
|
IMRAT
|
1705006010WL048707
|
IMRAT
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-010-003/44
(KHAJURI)
|
1705006010NRG24250220241400754
|
25/02/2024
|
LACHCHO
|
1705006010WL048707
|
LACHCHO
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
LACHCHO
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-010-003/44-D
(KHAJURI)
|
1705006010NRG24250220241400755
|
25/02/2024
|
PARMAL
|
1705006010WL048707
|
PARMAL
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-010-003/478-A
(KHAJURI)
|
1705006010NRG24250220241400764
|
25/02/2024
|
Radha
|
1705006010WL048707
|
Radha
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-010-003/480-A
(KHAJURI)
|
1705006010NRG24250220241400766
|
25/02/2024
|
PRIYANKA
|
1705006010WL048707
|
PRIYANKA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-010-003/485-C
(KHAJURI)
|
1705006010NRG24250220241400773
|
25/02/2024
|
VIVEK
|
1705006010WL048707
|
VIVEK
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-010-004/115-D
(KHAJURI)
|
1705006010NRG24250220241400776
|
25/02/2024
|
NISHA
|
1705006010WL048707
|
NISHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-010-004/119-B
(KHAJURI)
|
1705006010NRG24250220241400777
|
25/02/2024
|
SHEELKUMAR
|
1705006010WL048707
|
SHEELKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
SHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-010-004/126
(KHAJURI)
|
1705006010NRG24250220241400779
|
25/02/2024
|
Ramkumari
|
1705006010WL048707
|
Ramkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-010-004/126
(KHAJURI)
|
1705006010NRG24250220241400778
|
25/02/2024
|
Sonu
|
1705006010WL048707
|
Sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-010-004/143
(KHAJURI)
|
1705006010NRG24250220241400782
|
25/02/2024
|
Jagram
|
1705006010WL048707
|
Jagram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Jagram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
BADARWAS
|
MP-05-006-010-004/149-D
(KHAJURI)
|
1705006010NRG24250220241400785
|
25/02/2024
|
Rajani yadav
|
1705006010WL048707
|
Rajani yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Rajaniyadav
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-010-004/158
(KHAJURI)
|
1705006010NRG24250220241400787
|
25/02/2024
|
shivraj
|
1705006010WL048707
|
shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-010-004/16
(KHAJURI)
|
1705006010NRG24250220241400789
|
25/02/2024
|
AMARSINGH
|
1705006010WL048707
|
AMARSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-010-004/170
(KHAJURI)
|
1705006010NRG24250220241400790
|
25/02/2024
|
veerbhan
|
1705006010WL048707
|
veerbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
veerbhan
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-010-004/170-A
(KHAJURI)
|
1705006010NRG24250220241400791
|
25/02/2024
|
UPDESH
|
1705006010WL048707
|
UPDESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
UPDESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-010-004/191
(KHAJURI)
|
1705006010NRG24250220241400793
|
25/02/2024
|
munshi
|
1705006010WL048707
|
munshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
munshi
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-010-004/208-C
(KHAJURI)
|
1705006010NRG24250220241400798
|
25/02/2024
|
Sachin
|
1705006010WL048707
|
Sachin
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-010-004/471
(KHAJURI)
|
1705006010NRG24250220241400805
|
25/02/2024
|
PANKUVAR BAI
|
1705006010WL048707
|
PANKUVAR BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
PANKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-010-004/471-A
(KHAJURI)
|
1705006010NRG24250220241400806
|
25/02/2024
|
PARMAL
|
1705006010WL048707
|
PARMAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-010-004/471-D
(KHAJURI)
|
1705006010NRG24250220241400807
|
25/02/2024
|
CHANDRAPAL
|
1705006010WL048707
|
CHANDRAPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
CHANDRAPAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
BADARWAS
|
MP-05-006-010-004/472
(KHAJURI)
|
1705006010NRG24250220241400808
|
25/02/2024
|
SHANTI BAI
|
1705006010WL048707
|
SHANTI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-010-004/476
(KHAJURI)
|
1705006010NRG24250220241400809
|
25/02/2024
|
Seema
|
1705006010WL048707
|
Seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-010-004/477
(KHAJURI)
|
1705006010NRG24250220241400810
|
25/02/2024
|
Ajay
|
1705006010WL048707
|
Ajay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-010-004/478
(KHAJURI)
|
1705006010NRG24250220241400811
|
25/02/2024
|
digvijay
|
1705006010WL048707
|
digvijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
digvijay
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-010-004/478-C
(KHAJURI)
|
1705006010NRG24250220241400812
|
25/02/2024
|
guddi bai
|
1705006010WL048707
|
guddi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-010-004/478-D
(KHAJURI)
|
1705006010NRG24250220241400813
|
25/02/2024
|
shivjeet
|
1705006010WL048707
|
shivjeet
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
shivjeet
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-010-004/479-B
(KHAJURI)
|
1705006010NRG24250220241400816
|
25/02/2024
|
Rajkumari
|
1705006010WL048707
|
Rajkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BADARWAS
|
MP-05-006-010-004/479-C
(KHAJURI)
|
1705006010NRG24250220241400817
|
25/02/2024
|
Suvi
|
1705006010WL048707
|
Suvi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Suvi
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-010-004/481-A
(KHAJURI)
|
1705006010NRG24250220241400819
|
25/02/2024
|
Amit yadav
|
1705006010WL048707
|
Amit yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Amityadav
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-010-004/482-A
(KHAJURI)
|
1705006010NRG24250220241400823
|
25/02/2024
|
Rambhola
|
1705006010WL048707
|
Rambhola
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302064758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
BADARWAS
|
MP-05-006-010-004/49
(KHAJURI)
|
1705006010NRG24250220241400829
|
25/02/2024
|
SURAKSHA
|
1705006010WL048707
|
SURAKSHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
SURAKSHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-010-004/76
(KHAJURI)
|
1705006010NRG24250220241400830
|
25/02/2024
|
DHARU
|
1705006010WL048707
|
DHARU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
DHARU
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-010-004/76-A
(KHAJURI)
|
1705006010NRG24250220241400831
|
25/02/2024
|
Dhanpal
|
1705006010WL048707
|
Dhanpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-010-004/76-A
(KHAJURI)
|
1705006010NRG24250220241400832
|
25/02/2024
|
Sunita
|
1705006010WL048707
|
Sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-010-004/76-B
(KHAJURI)
|
1705006010NRG24250220241400834
|
25/02/2024
|
MITHLESH
|
1705006010WL048707
|
MITHLESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-010-004/76-B
(KHAJURI)
|
1705006010NRG24250220241400833
|
25/02/2024
|
RAMVEER
|
1705006010WL048707
|
RAMVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-010-004/94-A
(KHAJURI)
|
1705006010NRG24250220241400836
|
25/02/2024
|
Ankesh
|
1705006010WL048707
|
Ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-013-001/127-A
(SUMELA)
|
1705006013NRG24240220241398392
|
25/02/2024
|
narani
|
1705006013WL048604
|
narani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
narani
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-013-001/144-B
(SUMELA)
|
1705006013NRG24240220241398393
|
25/02/2024
|
Arti
|
1705006013WL048604
|
Arti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-013-001/305-A
(SUMELA)
|
1705006013NRG24240220241398396
|
25/02/2024
|
asha
|
1705006013WL048604
|
asha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-013-001/305-A
(SUMELA)
|
1705006013NRG24240220241398395
|
25/02/2024
|
shivkumar
|
1705006013WL048604
|
shivkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADARWAS
|
MP-05-006-013-001/332-B
(SUMELA)
|
1705006013NRG24240220241398398
|
25/02/2024
|
pavitra
|
1705006013WL048604
|
pavitra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-013-001/372-D
(SUMELA)
|
1705006013NRG24240220241398399
|
25/02/2024
|
naino
|
1705006013WL048604
|
naino
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
naino
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADARWAS
|
MP-05-006-013-001/374
(SUMELA)
|
1705006013NRG24240220241398400
|
25/02/2024
|
laxmi bai
|
1705006013WL048604
|
laxmi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-013-001/422-A
(SUMELA)
|
1705006013NRG24240220241398402
|
25/02/2024
|
Mahesh Kushwah
|
1705006013WL048604
|
Mahesh Kushwah
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
MaheshKushwah
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADARWAS
|
MP-05-006-013-001/425
(SUMELA)
|
1705006013NRG24240220241398403
|
25/02/2024
|
rakesh
|
1705006013WL048604
|
rakesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-013-001/438
(SUMELA)
|
1705006013NRG24240220241398404
|
25/02/2024
|
Guddi
|
1705006013WL048604
|
Guddi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-013-001/444-A
(SUMELA)
|
1705006013NRG24240220241398406
|
25/02/2024
|
Prasann
|
1705006013WL048604
|
Prasann
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
Prasann
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADARWAS
|
MP-05-006-013-001/456-A
(SUMELA)
|
1705006013NRG24240220241398407
|
25/02/2024
|
anguri
|
1705006013WL048604
|
anguri
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-013-001/463-A
(SUMELA)
|
1705006013NRG24240220241398408
|
25/02/2024
|
Dhanpal Singh Jatav
|
1705006013WL048604
|
Dhanpal Singh Jatav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
DhanpalSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-013-001/463-B
(SUMELA)
|
1705006013NRG24240220241398409
|
25/02/2024
|
Guddi Jatav
|
1705006013WL048604
|
Guddi Jatav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
GuddiJatav
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-013-001/464
(SUMELA)
|
1705006013NRG24240220241398410
|
25/02/2024
|
Pravesh Bai
|
1705006013WL048604
|
Pravesh Bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
PraveshBai
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-013-001/470
(SUMELA)
|
1705006013NRG24240220241398414
|
25/02/2024
|
ajay
|
1705006013WL048604
|
ajay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-013-001/470
(SUMELA)
|
1705006013NRG24240220241398413
|
25/02/2024
|
halki bai
|
1705006013WL048604
|
halki bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-013-001/471
(SUMELA)
|
1705006013NRG24240220241398415
|
25/02/2024
|
kichhu
|
1705006013WL048604
|
kichhu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
kichhu
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-013-001/471-A
(SUMELA)
|
1705006013NRG24240220241398416
|
25/02/2024
|
Kalla
|
1705006013WL048604
|
Kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-013-001/471-A
(SUMELA)
|
1705006013NRG24240220241398417
|
25/02/2024
|
Rajjo
|
1705006013WL048604
|
Rajjo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Rajjo
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADARWAS
|
MP-05-006-013-001/473
(SUMELA)
|
1705006013NRG24240220241398418
|
25/02/2024
|
jagram
|
1705006013WL048604
|
jagram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADARWAS
|
MP-05-006-013-001/474
(SUMELA)
|
1705006013NRG24240220241398419
|
25/02/2024
|
RAMSAKHI
|
1705006013WL048604
|
RAMSAKHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-013-001/476
(SUMELA)
|
1705006013NRG24240220241398420
|
25/02/2024
|
rachna
|
1705006013WL048604
|
rachna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-013-001/478-A
(SUMELA)
|
1705006013NRG24240220241398422
|
25/02/2024
|
Dharmendra Yadav
|
1705006013WL048604
|
Dharmendra Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-013-001/479
(SUMELA)
|
1705006013NRG24240220241398423
|
25/02/2024
|
Rambai
|
1705006013WL048604
|
Rambai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-013-001/483
(SUMELA)
|
1705006013NRG24240220241398425
|
25/02/2024
|
LAXMI BAI
|
1705006013WL048604
|
LAXMI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-013-001/483
(SUMELA)
|
1705006013NRG24240220241398424
|
25/02/2024
|
VIRENDRA
|
1705006013WL048604
|
VIRENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-013-001/483-A
(SUMELA)
|
1705006013NRG24240220241398426
|
25/02/2024
|
ANITA
|
1705006013WL048604
|
ANITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BADARWAS
|
MP-05-006-013-001/493-B
(SUMELA)
|
1705006013NRG24240220241398427
|
25/02/2024
|
Rani
|
1705006013WL048604
|
Rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-013-001/494-A
(SUMELA)
|
1705006013NRG24240220241398428
|
25/02/2024
|
rahul
|
1705006013WL048604
|
rahul
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-013-001/507
(SUMELA)
|
1705006013NRG24240220241398432
|
25/02/2024
|
dinesh
|
1705006013WL048604
|
dinesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-013-001/507
(SUMELA)
|
1705006013NRG24240220241398431
|
25/02/2024
|
kamla
|
1705006013WL048604
|
kamla
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADARWAS
|
MP-05-006-013-001/511-B
(SUMELA)
|
1705006013NRG24240220241398433
|
25/02/2024
|
Balveer Kushwah
|
1705006013WL048604
|
Balveer Kushwah
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
BalveerKushwah
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADARWAS
|
MP-05-006-013-001/513-B
(SUMELA)
|
1705006013NRG24240220241398434
|
25/02/2024
|
halki
|
1705006013WL048604
|
halki
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-013-001/525-A
(SUMELA)
|
1705006013NRG24240220241398435
|
25/02/2024
|
Ramvati
|
1705006013WL048604
|
Ramvati
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-013-001/531
(SUMELA)
|
1705006013NRG24240220241398436
|
25/02/2024
|
ramvati
|
1705006013WL048604
|
ramvati
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-013-001/550-A
(SUMELA)
|
1705006013NRG24240220241398437
|
25/02/2024
|
mahendra
|
1705006013WL048604
|
mahendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-013-001/7-A
(SUMELA)
|
1705006013NRG24240220241398439
|
25/02/2024
|
racha
|
1705006013WL048604
|
racha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
racha
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADARWAS
|
MP-05-006-018-002/20
(CHITARA)
|
1705006018NRG24250220241401983
|
25/02/2024
|
ramjilal
|
1705006018WL048743
|
ramjilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-018-002/27
(CHITARA)
|
1705006018NRG24250220241401985
|
25/02/2024
|
parsutam
|
1705006018WL048743
|
parsutam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
parsutam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
BADARWAS
|
MP-05-006-022-001/102
(BAROD)
|
1705006022NRG24250220241401582
|
25/02/2024
|
shyamlal
|
1705006022WL048726
|
shyamlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BADARWAS
|
MP-05-006-022-001/104
(BAROD)
|
1705006022NRG24250220241401583
|
25/02/2024
|
amar singh
|
1705006022WL048726
|
amar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADARWAS
|
MP-05-006-022-001/106
(BAROD)
|
1705006022NRG24250220241401585
|
25/02/2024
|
ramkali
|
1705006022WL048726
|
ramkali
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BADARWAS
|
MP-05-006-022-001/106
(BAROD)
|
1705006022NRG24250220241401584
|
25/02/2024
|
samrat
|
1705006022WL048726
|
samrat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
samrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BADARWAS
|
MP-05-006-022-001/110
(BAROD)
|
1705006022NRG24250220241401587
|
25/02/2024
|
KALIYA
|
1705006022WL048726
|
KALIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADARWAS
|
MP-05-006-022-001/110
(BAROD)
|
1705006022NRG24250220241401586
|
25/02/2024
|
sirdar
|
1705006022WL048726
|
sirdar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
sirdar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
BADARWAS
|
MP-05-006-022-001/111
(BAROD)
|
1705006022NRG24250220241401588
|
25/02/2024
|
rinkesh kumar
|
1705006022WL048726
|
rinkesh kumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
rinkeshkumar
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-022-001/129
(BAROD)
|
1705006022NRG24250220241401595
|
25/02/2024
|
HARNARAN
|
1705006022WL048726
|
HARNARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
HARNARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
BADARWAS
|
MP-05-006-022-001/142
(BAROD)
|
1705006022NRG24250220241401598
|
25/02/2024
|
MOHANSINGH
|
1705006022WL048726
|
MOHANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-022-001/145-A
(BAROD)
|
1705006022NRG24250220241401599
|
25/02/2024
|
VIJAYPAL
|
1705006022WL048726
|
VIJAYPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BADARWAS
|
MP-05-006-022-001/167
(BAROD)
|
1705006022NRG24250220241401603
|
25/02/2024
|
BHAVARA
|
1705006022WL048726
|
BHAVARA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
BHAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BADARWAS
|
MP-05-006-022-001/177
(BAROD)
|
1705006022NRG24250220241401611
|
25/02/2024
|
SONSINGH
|
1705006022WL048726
|
SONSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-022-001/177-A
(BAROD)
|
1705006022NRG24250220241401612
|
25/02/2024
|
Shushil lodhi
|
1705006022WL048726
|
Shushil lodhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Shushillodhi
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-022-001/178-B
(BAROD)
|
1705006022NRG24250220241401615
|
25/02/2024
|
KRISHANPAL
|
1705006022WL048726
|
KRISHANPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
KRISHANPAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-022-001/181
(BAROD)
|
1705006022NRG24250220241401617
|
25/02/2024
|
ramkumar
|
1705006022WL048726
|
ramkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADARWAS
|
MP-05-006-022-001/182
(BAROD)
|
1705006022NRG24250220241401619
|
25/02/2024
|
Binod
|
1705006022WL048726
|
Binod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Binod
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BADARWAS
|
MP-05-006-022-001/184
(BAROD)
|
1705006022NRG24250220241401620
|
25/02/2024
|
harveer
|
1705006022WL048726
|
harveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADARWAS
|
MP-05-006-022-001/184
(BAROD)
|
1705006022NRG24250220241401621
|
25/02/2024
|
harveer
|
1705006022WL048726
|
harveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
harveer
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BADARWAS
|
MP-05-006-022-001/220
(BAROD)
|
1705006022NRG24250220241401651
|
25/02/2024
|
udham
|
1705006022WL048728
|
udham
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-022-001/221
(BAROD)
|
1705006022NRG24250220241401652
|
25/02/2024
|
Usha
|
1705006022WL048728
|
Usha
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADARWAS
|
MP-05-006-022-001/227
(BAROD)
|
1705006022NRG24250220241401656
|
25/02/2024
|
babulal
|
1705006022WL048728
|
babulal
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-022-001/227
(BAROD)
|
1705006022NRG24250220241401657
|
25/02/2024
|
babulal
|
1705006022WL048728
|
babulal
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADARWAS
|
MP-05-006-022-001/228
(BAROD)
|
1705006022NRG24250220241401658
|
25/02/2024
|
ramjilal
|
1705006022WL048728
|
ramjilal
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADARWAS
|
MP-05-006-022-001/243
(BAROD)
|
1705006022NRG24250220241401664
|
25/02/2024
|
panchu
|
1705006022WL048728
|
panchu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
295
|
BADARWAS
|
MP-05-006-022-001/246
(BAROD)
|
1705006022NRG24250220241401666
|
25/02/2024
|
BRAJESH
|
1705006022WL048728
|
BRAJESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
296
|
BADARWAS
|
MP-05-006-022-001/250
(BAROD)
|
1705006022NRG24250220241401667
|
25/02/2024
|
Rakesh
|
1705006022WL048728
|
Rakesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BADARWAS
|
MP-05-006-022-001/251-B
(BAROD)
|
1705006022NRG24250220241401671
|
25/02/2024
|
Kamlesh
|
1705006022WL048728
|
Kamlesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
298
|
BADARWAS
|
MP-05-006-022-001/256
(BAROD)
|
1705006022NRG24250220241401676
|
25/02/2024
|
ANGURI
|
1705006022WL048728
|
ANGURI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BADARWAS
|
MP-05-006-022-001/256
(BAROD)
|
1705006022NRG24250220241401675
|
25/02/2024
|
raju
|
1705006022WL048728
|
raju
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
300
|
BADARWAS
|
MP-05-006-022-001/257
(BAROD)
|
1705006022NRG24250220241401677
|
25/02/2024
|
shivnarayan
|
1705006022WL048728
|
shivnarayan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADARWAS
|
MP-05-006-022-001/257
(BAROD)
|
1705006022NRG24250220241401678
|
25/02/2024
|
shivnarayan
|
1705006022WL048728
|
shivnarayan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BADARWAS
|
MP-05-006-022-001/258
(BAROD)
|
1705006022NRG24250220241401679
|
25/02/2024
|
GAJENDRA SINGH
|
1705006022WL048728
|
GAJENDRA SINGH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
BADARWAS
|
MP-05-006-022-001/258
(BAROD)
|
1705006022NRG24250220241401680
|
25/02/2024
|
gajendra singh
|
1705006022WL048728
|
gajendra singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BADARWAS
|
MP-05-006-022-001/269
(BAROD)
|
1705006022NRG24250220241401684
|
25/02/2024
|
parmal singh
|
1705006022WL048728
|
parmal singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADARWAS
|
MP-05-006-022-001/280
(BAROD)
|
1705006022NRG24250220241401685
|
25/02/2024
|
sheelkumar
|
1705006022WL048728
|
sheelkumar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
sheelkumar
|
STATE BANK OF INDIA(508548)
|
|
306
|
BADARWAS
|
MP-05-006-022-001/291
(BAROD)
|
1705006022NRG24250220241401686
|
25/02/2024
|
BIMLESH
|
1705006022WL048728
|
BIMLESH
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
BIMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BADARWAS
|
MP-05-006-022-001/291
(BAROD)
|
1705006022NRG24250220241401687
|
25/02/2024
|
vimlesh
|
1705006022WL048728
|
vimlesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
308
|
BADARWAS
|
MP-05-006-022-001/293
(BAROD)
|
1705006022NRG24250220241401688
|
25/02/2024
|
laxminarayan
|
1705006022WL048728
|
laxminarayan
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
12/04/2024
|
|
302064758
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BADARWAS
|
MP-05-006-022-001/293-A
(BAROD)
|
1705006022NRG24250220241401689
|
25/02/2024
|
shambhu dayal
|
1705006022WL048728
|
shambhu dayal
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
12/04/2024
|
|
302064758
|
|
shambhudayal
|
STATE BANK OF INDIA(508548)
|
|
310
|
BADARWAS
|
MP-05-006-022-001/323-A
(BAROD)
|
1705006022NRG24250220241401692
|
25/02/2024
|
PREM BAI
|
1705006022WL048728
|
PREM BAI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADARWAS
|
MP-05-006-022-001/327
(BAROD)
|
1705006022NRG24250220241401699
|
25/02/2024
|
charan
|
1705006022WL048728
|
charan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
charan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
BADARWAS
|
MP-05-006-028-003/298
(VINEKA)
|
1705006028NRG24250220241400539
|
25/02/2024
|
shivkumari bai
|
1705006028WL048687
|
shivkumari bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
shivkumaribai
|
STATE BANK OF INDIA(508548)
|
|
313
|
BADARWAS
|
MP-05-006-028-003/383
(VINEKA)
|
1705006028NRG24250220241400540
|
25/02/2024
|
chandrabhan
|
1705006028WL048687
|
chandrabhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
314
|
BADARWAS
|
MP-05-006-028-003/647
(VINEKA)
|
1705006028NRG24250220241400545
|
25/02/2024
|
ramnivas parihar
|
1705006028WL048688
|
ramnivas parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
ramnivasparihar
|
STATE BANK OF INDIA(508548)
|
|
315
|
BADARWAS
|
MP-05-006-032-001/51
(MADWASA)
|
1705006032NRG24250220241400999
|
25/02/2024
|
umkar
|
1705006032WL048715
|
umkar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
umkar
|
STATE BANK OF INDIA(508548)
|
|
316
|
BADARWAS
|
MP-05-006-032-001/651
(MADWASA)
|
1705006032NRG24250220241401150
|
25/02/2024
|
sssitaram
|
1705006032WL048716
|
sssitaram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
sssitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BADARWAS
|
MP-05-006-032-001/704-B
(MADWASA)
|
1705006032NRG24250220241401165
|
25/02/2024
|
Shreeram
|
1705006032WL048716
|
Shreeram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
318
|
BADARWAS
|
MP-05-006-032-001/707-C
(MADWASA)
|
1705006032NRG24250220241401177
|
25/02/2024
|
Kalluram
|
1705006032WL048716
|
Kalluram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Kalluram
|
STATE BANK OF INDIA(508548)
|
|
319
|
BADARWAS
|
MP-05-006-032-001/83
(MADWASA)
|
1705006032NRG24250220241401181
|
25/02/2024
|
kallu
|
1705006032WL048716
|
kallu
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BADARWAS
|
MP-05-006-032-002/147
(MADWASA)
|
1705006032NRG24250220241401037
|
25/02/2024
|
mithlesh
|
1705006032WL048715
|
mithlesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
BADARWAS
|
MP-05-006-032-002/151-B
(MADWASA)
|
1705006032NRG24250220241401045
|
25/02/2024
|
Gulab Bai
|
1705006032WL048715
|
Gulab Bai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
322
|
BADARWAS
|
MP-05-006-032-002/151-D
(MADWASA)
|
1705006032NRG24250220241401047
|
25/02/2024
|
Abdesh
|
1705006032WL048715
|
Abdesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Abdesh
|
STATE BANK OF INDIA(508548)
|
|
323
|
BADARWAS
|
MP-05-006-032-002/151-D
(MADWASA)
|
1705006032NRG24250220241401046
|
25/02/2024
|
Akalbati
|
1705006032WL048715
|
Akalbati
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Akalbati
|
STATE BANK OF INDIA(508548)
|
|
324
|
BADARWAS
|
MP-05-006-032-002/152-D
(MADWASA)
|
1705006032NRG24250220241401051
|
25/02/2024
|
Anju Lodhi
|
1705006032WL048715
|
Anju Lodhi
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
AnjuLodhi
|
STATE BANK OF INDIA(508548)
|
|
325
|
BADARWAS
|
MP-05-006-032-002/155-A
(MADWASA)
|
1705006032NRG24250220241401059
|
25/02/2024
|
Kiran
|
1705006032WL048715
|
Kiran
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BADARWAS
|
MP-05-006-032-003/11
(MADWASA)
|
1705006032NRG24250220241400946
|
25/02/2024
|
ramlal
|
1705006032WL048713
|
ramlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
327
|
BADARWAS
|
MP-05-006-032-003/12
(MADWASA)
|
1705006032NRG24250220241400947
|
25/02/2024
|
brijbhan
|
1705006032WL048713
|
brijbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BADARWAS
|
MP-05-006-032-003/155-D
(MADWASA)
|
1705006032NRG24250220241401182
|
25/02/2024
|
Kapuri
|
1705006032WL048716
|
Kapuri
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
BADARWAS
|
MP-05-006-032-003/19
(MADWASA)
|
1705006032NRG24250220241401114
|
25/02/2024
|
laxman
|
1705006032WL048715
|
laxman
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
BADARWAS
|
MP-05-006-032-003/19
(MADWASA)
|
1705006032NRG24250220241401115
|
25/02/2024
|
laxman
|
1705006032WL048715
|
laxman
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
BADARWAS
|
MP-05-006-032-003/21
(MADWASA)
|
1705006032NRG24250220241400960
|
25/02/2024
|
ravi
|
1705006032WL048713
|
ravi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
BADARWAS
|
MP-05-006-032-003/24
(MADWASA)
|
1705006032NRG24250220241400961
|
25/02/2024
|
ramveer
|
1705006032WL048713
|
ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BADARWAS
|
MP-05-006-032-003/30-A
(MADWASA)
|
1705006032NRG24250220241400966
|
25/02/2024
|
LAKHAN
|
1705006032WL048713
|
LAKHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
BADARWAS
|
MP-05-006-032-003/34-A
(MADWASA)
|
1705006032NRG24250220241400969
|
25/02/2024
|
khalak singh
|
1705006032WL048713
|
khalak singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
335
|
BADARWAS
|
MP-05-006-032-003/44
(MADWASA)
|
1705006032NRG24250220241400972
|
25/02/2024
|
MOTI
|
1705006032WL048713
|
MOTI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BADARWAS
|
MP-05-006-064-001/157
(LALPUR)
|
1705006064NRG24240220241398331
|
25/02/2024
|
khillu
|
1705006064WL048599
|
khillu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302064758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
BADARWAS
|
MP-05-006-064-001/26-A
(LALPUR)
|
1705006064NRG24240220241398333
|
25/02/2024
|
JITENDRA JATAV
|
1705006064WL048599
|
JITENDRA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
338
|
BADARWAS
|
MP-05-006-064-001/26-B
(LALPUR)
|
1705006064NRG24240220241398334
|
25/02/2024
|
LAXMI JATAV
|
1705006064WL048599
|
LAXMI JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
LAXMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
339
|
BADARWAS
|
MP-05-006-064-001/27
(LALPUR)
|
1705006064NRG24240220241398335
|
25/02/2024
|
baiju
|
1705006064WL048599
|
baiju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
baiju
|
STATE BANK OF INDIA(508548)
|
|
340
|
BADARWAS
|
MP-05-006-064-001/445-B
(LALPUR)
|
1705006064NRG24240220241398337
|
25/02/2024
|
MONU PARIHAR
|
1705006064WL048599
|
MONU PARIHAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
MONUPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BADARWAS
|
MP-05-006-064-001/51
(LALPUR)
|
1705006064NRG24240220241398338
|
25/02/2024
|
rajju
|
1705006064WL048599
|
rajju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
342
|
BADARWAS
|
MP-05-006-064-001/83
(LALPUR)
|
1705006064NRG24240220241398357
|
25/02/2024
|
SHAILENDRA
|
1705006064WL048599
|
SHAILENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
343
|
BADARWAS
|
MP-05-006-064-001/83-A
(LALPUR)
|
1705006064NRG24240220241398358
|
25/02/2024
|
RAVINDRA DANGI
|
1705006064WL048599
|
RAVINDRA DANGI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
RAVINDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BADARWAS
|
MP-05-006-064-001/99
(LALPUR)
|
1705006064NRG24240220241398362
|
25/02/2024
|
khilluram
|
1705006064WL048599
|
khilluram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
khilluram
|
STATE BANK OF INDIA(508548)
|
|
345
|
BADARWAS
|
MP-05-006-064-002/105
(LALPUR)
|
1705006064NRG24250220241402103
|
25/02/2024
|
himmat singh
|
1705006064WL048760
|
himmat singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
346
|
BADARWAS
|
MP-05-006-064-002/108
(LALPUR)
|
1705006064NRG24250220241402106
|
25/02/2024
|
BUINDEL
|
1705006064WL048760
|
BUINDEL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
BUINDEL
|
STATE BANK OF INDIA(508548)
|
|
347
|
BADARWAS
|
MP-05-006-064-002/12
(LALPUR)
|
1705006064NRG24250220241402108
|
25/02/2024
|
uday singh
|
1705006064WL048760
|
uday singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
BADARWAS
|
MP-05-006-064-002/125
(LALPUR)
|
1705006064NRG24250220241402109
|
25/02/2024
|
rajkumar
|
1705006064WL048760
|
rajkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302064758
|
A/c Blocked or Frozen
|
|
|
|
349
|
BADARWAS
|
MP-05-006-064-002/136
(LALPUR)
|
1705006064NRG24250220241402110
|
25/02/2024
|
raghuveer
|
1705006064WL048760
|
raghuveer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
350
|
BADARWAS
|
MP-05-006-064-002/138
(LALPUR)
|
1705006064NRG24250220241402111
|
25/02/2024
|
SURESH
|
1705006064WL048760
|
SURESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
351
|
BADARWAS
|
MP-05-006-064-002/14
(LALPUR)
|
1705006064NRG24250220241402113
|
25/02/2024
|
ghanshayam
|
1705006064WL048760
|
ghanshayam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
352
|
BADARWAS
|
MP-05-006-064-002/140
(LALPUR)
|
1705006064NRG24250220241402114
|
25/02/2024
|
nathan
|
1705006064WL048760
|
nathan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
nathan
|
STATE BANK OF INDIA(508548)
|
|
353
|
BADARWAS
|
MP-05-006-064-002/21
(LALPUR)
|
1705006064NRG24250220241402124
|
25/02/2024
|
PAHLWAN
|
1705006064WL048760
|
PAHLWAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
PAHLWAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
BADARWAS
|
MP-05-006-064-002/24
(LALPUR)
|
1705006064NRG24250220241402127
|
25/02/2024
|
motilal
|
1705006064WL048760
|
motilal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
355
|
BADARWAS
|
MP-05-006-064-002/31
(LALPUR)
|
1705006064NRG24250220241402128
|
25/02/2024
|
devi singh
|
1705006064WL048760
|
devi singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
356
|
BADARWAS
|
MP-05-006-064-002/34
(LALPUR)
|
1705006064NRG24250220241402129
|
25/02/2024
|
DHEERAJSINGH
|
1705006064WL048760
|
DHEERAJSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
BADARWAS
|
MP-05-006-064-002/49
(LALPUR)
|
1705006064NRG24250220241402139
|
25/02/2024
|
neelam
|
1705006064WL048760
|
neelam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
358
|
BADARWAS
|
MP-05-006-064-002/59
(LALPUR)
|
1705006064NRG24250220241402146
|
25/02/2024
|
sanjay
|
1705006064WL048760
|
sanjay
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
359
|
BADARWAS
|
MP-05-006-064-002/60
(LALPUR)
|
1705006064NRG24250220241402147
|
25/02/2024
|
makhan
|
1705006064WL048760
|
makhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
360
|
BADARWAS
|
MP-05-006-064-002/62
(LALPUR)
|
1705006064NRG24250220241402152
|
25/02/2024
|
jagat singh
|
1705006064WL048760
|
jagat singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
361
|
BADARWAS
|
MP-05-006-064-002/63
(LALPUR)
|
1705006064NRG24250220241402154
|
25/02/2024
|
kripal
|
1705006064WL048760
|
kripal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
362
|
BADARWAS
|
MP-05-006-064-002/73
(LALPUR)
|
1705006064NRG24250220241402157
|
25/02/2024
|
HARVEER SINGH
|
1705006064WL048760
|
HARVEER SINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
HARVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
BADARWAS
|
MP-05-006-064-002/84
(LALPUR)
|
1705006064NRG24250220241402161
|
25/02/2024
|
SOHAN
|
1705006064WL048760
|
SOHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
BADARWAS
|
MP-05-006-064-002/97
(LALPUR)
|
1705006064NRG24250220241402163
|
25/02/2024
|
udham
|
1705006064WL048760
|
udham
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300339
|
300339
|
|
|
|
|
|
|
|
|
365
|
BADARWAS
|
MP-05-006-010-003/121-B
(KHAJURI)
|
1705006010NRG24250220241400700
|
25/02/2024
|
JEETENDR
|
1705006010WL048707
|
JEETENDR
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
JEETENDR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BADARWAS
|
MP-05-006-010-003/462
(KHAJURI)
|
1705006010NRG24250220241400756
|
25/02/2024
|
SHIMLESH
|
1705006010WL048707
|
SHIMLESH
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
SHIMLESH
|
STATE BANK OF INDIA(508548)
|
|
367
|
BADARWAS
|
MP-05-006-010-003/476
(KHAJURI)
|
1705006010NRG24250220241400758
|
25/02/2024
|
syamkumar
|
1705006010WL048707
|
syamkumar
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
368
|
BADARWAS
|
MP-05-006-010-003/476-C
(KHAJURI)
|
1705006010NRG24250220241400760
|
25/02/2024
|
kalli
|
1705006010WL048707
|
kalli
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
369
|
BADARWAS
|
MP-05-006-010-003/476-D
(KHAJURI)
|
1705006010NRG24250220241400761
|
25/02/2024
|
birma bai
|
1705006010WL048707
|
birma bai
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
birmabai
|
STATE BANK OF INDIA(508548)
|
|
370
|
BADARWAS
|
MP-05-006-010-003/478-A
(KHAJURI)
|
1705006010NRG24250220241400763
|
25/02/2024
|
indrapal
|
1705006010WL048707
|
indrapal
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
371
|
BADARWAS
|
MP-05-006-010-003/481
(KHAJURI)
|
1705006010NRG24250220241400768
|
25/02/2024
|
KAMLESH BAI
|
1705006010WL048707
|
KAMLESH BAI
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
KAMLESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BADARWAS
|
MP-05-006-010-003/482-A
(KHAJURI)
|
1705006010NRG24250220241400769
|
25/02/2024
|
SUMIT YADAV
|
1705006010WL048707
|
SUMIT YADAV
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
SUMITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BADARWAS
|
MP-05-006-010-004/482-A
(KHAJURI)
|
1705006010NRG24250220241400822
|
25/02/2024
|
Shivjeet
|
1705006010WL048707
|
Shivjeet
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Shivjeet
|
STATE BANK OF INDIA(508548)
|
|
374
|
BADARWAS
|
MP-05-006-010-004/482-C
(KHAJURI)
|
1705006010NRG24250220241400825
|
25/02/2024
|
Banty
|
1705006010WL048707
|
Banty
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Banty
|
STATE BANK OF INDIA(508548)
|
|
375
|
BADARWAS
|
MP-05-006-018-002/13-B
(CHITARA)
|
1705006018NRG24250220241401980
|
25/02/2024
|
Salita
|
1705006018WL048743
|
Salita
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Salita
|
STATE BANK OF INDIA(508548)
|
|
376
|
BADARWAS
|
MP-05-006-018-002/15
(CHITARA)
|
1705006018NRG24250220241401982
|
25/02/2024
|
turshi
|
1705006018WL048743
|
turshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
turshi
|
BANK OF INDIA(508505)
|
|
377
|
BADARWAS
|
MP-05-006-022-001/111
(BAROD)
|
1705006022NRG24250220241401589
|
25/02/2024
|
rinkesh kumar
|
1705006022WL048726
|
rinkesh kumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
rinkeshkumar
|
STATE BANK OF INDIA(508548)
|
|
378
|
BADARWAS
|
MP-05-006-022-001/116
(BAROD)
|
1705006022NRG24250220241401590
|
25/02/2024
|
DEVENDRA
|
1705006022WL048726
|
DEVENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BADARWAS
|
MP-05-006-022-001/116
(BAROD)
|
1705006022NRG24250220241401591
|
25/02/2024
|
vinita
|
1705006022WL048726
|
vinita
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
380
|
BADARWAS
|
MP-05-006-022-001/120
(BAROD)
|
1705006022NRG24250220241401593
|
25/02/2024
|
MAHESH
|
1705006022WL048726
|
MAHESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BADARWAS
|
MP-05-006-022-001/120
(BAROD)
|
1705006022NRG24250220241401592
|
25/02/2024
|
savitri
|
1705006022WL048726
|
savitri
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
382
|
BADARWAS
|
MP-05-006-022-001/122
(BAROD)
|
1705006022NRG24250220241401594
|
25/02/2024
|
BUNDEL SINGH
|
1705006022WL048726
|
BUNDEL SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
BADARWAS
|
MP-05-006-022-001/130
(BAROD)
|
1705006022NRG24250220241401596
|
25/02/2024
|
CHIMNA
|
1705006022WL048726
|
CHIMNA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
CHIMNA
|
STATE BANK OF INDIA(508548)
|
|
384
|
BADARWAS
|
MP-05-006-022-001/137-C
(BAROD)
|
1705006022NRG24250220241401597
|
25/02/2024
|
Sunil
|
1705006022WL048726
|
Sunil
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
385
|
BADARWAS
|
MP-05-006-022-001/149
(BAROD)
|
1705006022NRG24250220241401601
|
25/02/2024
|
RAMVEER
|
1705006022WL048726
|
RAMVEER
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
386
|
BADARWAS
|
MP-05-006-022-001/153
(BAROD)
|
1705006022NRG24250220241401602
|
25/02/2024
|
RAGHUNANDAN
|
1705006022WL048726
|
RAGHUNANDAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
BADARWAS
|
MP-05-006-022-001/167
(BAROD)
|
1705006022NRG24250220241401604
|
25/02/2024
|
KHALAK
|
1705006022WL048726
|
KHALAK
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
|
388
|
BADARWAS
|
MP-05-006-022-001/173
(BAROD)
|
1705006022NRG24250220241401606
|
25/02/2024
|
KOMAL
|
1705006022WL048726
|
KOMAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
BADARWAS
|
MP-05-006-022-001/173
(BAROD)
|
1705006022NRG24250220241401607
|
25/02/2024
|
KOMAL
|
1705006022WL048726
|
KOMAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BADARWAS
|
MP-05-006-022-001/226
(BAROD)
|
1705006022NRG24250220241401655
|
25/02/2024
|
anil rajak
|
1705006022WL048728
|
anil rajak
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
anilrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BADARWAS
|
MP-05-006-022-001/230-A
(BAROD)
|
1705006022NRG24250220241401659
|
25/02/2024
|
SAMPAT
|
1705006022WL048728
|
SAMPAT
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
SAMPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
BADARWAS
|
MP-05-006-022-001/236-A
(BAROD)
|
1705006022NRG24250220241401660
|
25/02/2024
|
ramkresh
|
1705006022WL048728
|
ramkresh
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
ramkresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BADARWAS
|
MP-05-006-022-001/241
(BAROD)
|
1705006022NRG24250220241401661
|
25/02/2024
|
MUNNA
|
1705006022WL048728
|
MUNNA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
394
|
BADARWAS
|
MP-05-006-022-001/242-C
(BAROD)
|
1705006022NRG24250220241401663
|
25/02/2024
|
rinku
|
1705006022WL048728
|
rinku
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302064758
|
|
rinku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BADARWAS
|
MP-05-006-022-001/251
(BAROD)
|
1705006022NRG24250220241401668
|
25/02/2024
|
khachchu
|
1705006022WL048728
|
khachchu
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
khachchu
|
STATE BANK OF INDIA(508548)
|
|
396
|
BADARWAS
|
MP-05-006-022-001/251-A
(BAROD)
|
1705006022NRG24250220241401669
|
25/02/2024
|
JAGRAM
|
1705006022WL048728
|
JAGRAM
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
397
|
BADARWAS
|
MP-05-006-022-001/251-A
(BAROD)
|
1705006022NRG24250220241401670
|
25/02/2024
|
JAGRAM
|
1705006022WL048728
|
JAGRAM
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BADARWAS
|
MP-05-006-022-001/254-B
(BAROD)
|
1705006022NRG24250220241401674
|
25/02/2024
|
JASMAN
|
1705006022WL048728
|
JASMAN
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
399
|
BADARWAS
|
MP-05-006-022-001/261
(BAROD)
|
1705006022NRG24250220241401682
|
25/02/2024
|
munni
|
1705006022WL048728
|
munni
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
400
|
BADARWAS
|
MP-05-006-022-001/261
(BAROD)
|
1705006022NRG24250220241401683
|
25/02/2024
|
rajesh
|
1705006022WL048728
|
rajesh
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
401
|
BADARWAS
|
MP-05-006-022-001/323-C
(BAROD)
|
1705006022NRG24250220241401693
|
25/02/2024
|
SHITU
|
1705006022WL048728
|
SHITU
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
SHITU
|
STATE BANK OF INDIA(508548)
|
|
402
|
BADARWAS
|
MP-05-006-022-001/323-C
(BAROD)
|
1705006022NRG24250220241401694
|
25/02/2024
|
SHITU
|
1705006022WL048728
|
SHITU
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
SHITU
|
STATE BANK OF INDIA(508548)
|
|
403
|
BADARWAS
|
MP-05-006-022-001/327
(BAROD)
|
1705006022NRG24250220241401698
|
25/02/2024
|
Tularam
|
1705006022WL048728
|
Tularam
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
404
|
BADARWAS
|
MP-05-006-028-003/648
(VINEKA)
|
1705006028NRG24250220241400546
|
25/02/2024
|
rajkumari parihar
|
1705006028WL048688
|
rajkumari parihar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
rajkumariparihar
|
STATE BANK OF INDIA(508548)
|
|
405
|
BADARWAS
|
MP-05-006-032-003/29
(MADWASA)
|
1705006032NRG24250220241400963
|
25/02/2024
|
sarda
|
1705006032WL048713
|
sarda
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
BADARWAS
|
MP-05-006-064-001/97-D
(LALPUR)
|
1705006064NRG24240220241398361
|
25/02/2024
|
Sushma dangi
|
1705006064WL048599
|
Sushma dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Sushmadangi
|
STATE BANK OF INDIA(508548)
|
|
407
|
BADARWAS
|
MP-05-006-064-002/107
(LALPUR)
|
1705006064NRG24250220241402104
|
25/02/2024
|
pappu
|
1705006064WL048760
|
pappu
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
408
|
BADARWAS
|
MP-05-006-064-002/200-A
(LALPUR)
|
1705006064NRG24250220241402121
|
25/02/2024
|
DESHRAJ
|
1705006064WL048760
|
DESHRAJ
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
409
|
BADARWAS
|
MP-05-006-064-002/202-A
(LALPUR)
|
1705006064NRG24250220241402122
|
25/02/2024
|
DEVENDRA LODHI
|
1705006064WL048760
|
DEVENDRA LODHI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
DEVENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BADARWAS
|
MP-05-006-064-002/22
(LALPUR)
|
1705006064NRG24250220241402126
|
25/02/2024
|
ramveer
|
1705006064WL048760
|
ramveer
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
411
|
BADARWAS
|
MP-05-006-064-002/44
(LALPUR)
|
1705006064NRG24250220241402130
|
25/02/2024
|
kailash
|
1705006064WL048760
|
kailash
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
412
|
BADARWAS
|
MP-05-006-064-002/477
(LALPUR)
|
1705006064NRG24250220241402137
|
25/02/2024
|
VIJAY
|
1705006064WL048760
|
VIJAY
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
413
|
BADARWAS
|
MP-05-006-064-002/50
(LALPUR)
|
1705006064NRG24250220241402141
|
25/02/2024
|
BadriLodhi
|
1705006064WL048760
|
BadriLodhi
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
BadriLodhi
|
STATE BANK OF INDIA(508548)
|
|
414
|
BADARWAS
|
MP-05-006-064-002/508
(LALPUR)
|
1705006064NRG24250220241402143
|
25/02/2024
|
Manoj
|
1705006064WL048760
|
Manoj
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
415
|
BADARWAS
|
MP-05-006-064-002/525
(LALPUR)
|
1705006064NRG24250220241402144
|
25/02/2024
|
arjan
|
1705006064WL048760
|
arjan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
arjan
|
STATE BANK OF INDIA(508548)
|
|
416
|
BADARWAS
|
MP-05-006-064-002/600-A
(LALPUR)
|
1705006064NRG24250220241402148
|
25/02/2024
|
Sevendra Kumar Lodhi
|
1705006064WL048760
|
Sevendra Kumar Lodhi
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
SevendraKumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
BADARWAS
|
MP-05-006-064-002/70
(LALPUR)
|
1705006064NRG24250220241402156
|
25/02/2024
|
AMOL
|
1705006064WL048760
|
AMOL
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
AMOL
|
STATE BANK OF INDIA(508548)
|
|
418
|
BADARWAS
|
MP-05-006-064-002/74
(LALPUR)
|
1705006064NRG24250220241402159
|
25/02/2024
|
ramesh
|
1705006064WL048760
|
ramesh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
419
|
BADARWAS
|
MP-05-006-064-002/78
(LALPUR)
|
1705006064NRG24250220241402160
|
25/02/2024
|
KARAN
|
1705006064WL048760
|
KARAN
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
BADARWAS
|
MP-05-006-064-002/9
(LALPUR)
|
1705006064NRG24250220241402162
|
25/02/2024
|
raghuveer
|
1705006064WL048760
|
raghuveer
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
421
|
BADARWAS
|
MP-05-006-010-004/482-D
(KHAJURI)
|
1705006010NRG24250220241400827
|
25/02/2024
|
Vindesh
|
1705006010WL048707
|
Vindesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Vindesh
|
STATE BANK OF INDIA(508548)
|
|
422
|
BADARWAS
|
MP-05-006-013-001/32-A
(SUMELA)
|
1705006013NRG24240220241398397
|
25/02/2024
|
shanti bai
|
1705006013WL048604
|
shanti bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
423
|
BADARWAS
|
MP-05-006-013-001/409
(SUMELA)
|
1705006013NRG24240220241398401
|
25/02/2024
|
bhura singha
|
1705006013WL048604
|
bhura singha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
bhurasingha
|
STATE BANK OF INDIA(508548)
|
|
424
|
BADARWAS
|
MP-05-006-064-001/13-C
(LALPUR)
|
1705006064NRG24240220241398328
|
25/02/2024
|
ARUNBAI JATAV
|
1705006064WL048599
|
ARUNBAI JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
ARUNBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
425
|
BADARWAS
|
MP-05-006-064-001/201-B
(LALPUR)
|
1705006064NRG24240220241398332
|
25/02/2024
|
SANGEETA DANGI
|
1705006064WL048599
|
SANGEETA DANGI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
SANGEETADANGI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BADARWAS
|
MP-05-006-064-001/27-B
(LALPUR)
|
1705006064NRG24240220241398336
|
25/02/2024
|
prem jatav
|
1705006064WL048599
|
prem jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
premjatav
|
STATE BANK OF INDIA(508548)
|
|
427
|
BADARWAS
|
MP-05-006-064-001/56
(LALPUR)
|
1705006064NRG24240220241398341
|
25/02/2024
|
ramkali
|
1705006064WL048599
|
ramkali
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
428
|
BADARWAS
|
MP-05-006-064-001/630-A
(LALPUR)
|
1705006064NRG24240220241398350
|
25/02/2024
|
VIMLA DANGI
|
1705006064WL048599
|
VIMLA DANGI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
VIMLADANGI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BADARWAS
|
MP-05-006-064-001/633
(LALPUR)
|
1705006064NRG24240220241398352
|
25/02/2024
|
Rameti Dangi
|
1705006064WL048599
|
Rameti Dangi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
RametiDangi
|
STATE BANK OF INDIA(508548)
|
|
430
|
BADARWAS
|
MP-05-006-064-001/76-A
(LALPUR)
|
1705006064NRG24240220241398354
|
25/02/2024
|
SUKHVATI JATAV
|
1705006064WL048599
|
SUKHVATI JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
SUKHVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
431
|
BADARWAS
|
MP-05-006-064-001/81-B
(LALPUR)
|
1705006064NRG24240220241398356
|
25/02/2024
|
Ramrati rajak
|
1705006064WL048599
|
Ramrati rajak
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ramratirajak
|
STATE BANK OF INDIA(508548)
|
|
432
|
BADARWAS
|
MP-05-006-064-002/15
(LALPUR)
|
1705006064NRG24250220241402116
|
25/02/2024
|
balwanti
|
1705006064WL048760
|
balwanti
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
balwanti
|
STATE BANK OF INDIA(508548)
|
|
433
|
BADARWAS
|
MP-05-006-064-002/184
(LALPUR)
|
1705006064NRG24250220241402119
|
25/02/2024
|
dharmbeer
|
1705006064WL048760
|
dharmbeer
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
dharmbeer
|
STATE BANK OF INDIA(508548)
|
|
434
|
BADARWAS
|
MP-05-006-064-002/188
(LALPUR)
|
1705006064NRG24250220241402120
|
25/02/2024
|
ranjeet
|
1705006064WL048760
|
ranjeet
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
435
|
BADARWAS
|
MP-05-006-064-002/208-A
(LALPUR)
|
1705006064NRG24250220241402123
|
25/02/2024
|
DEEPAK
|
1705006064WL048760
|
DEEPAK
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
436
|
BADARWAS
|
MP-05-006-064-002/484
(LALPUR)
|
1705006064NRG24250220241402138
|
25/02/2024
|
RAJPAL
|
1705006064WL048760
|
RAJPAL
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
BADARWAS
|
MP-05-006-064-002/603
(LALPUR)
|
1705006064NRG24250220241402150
|
25/02/2024
|
BHURIYA BAI LODHI
|
1705006064WL048760
|
BHURIYA BAI LODHI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
BHURIYABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BADARWAS
|
MP-05-006-064-002/625-A
(LALPUR)
|
1705006064NRG24250220241402153
|
25/02/2024
|
SAROJ LODHI
|
1705006064WL048760
|
SAROJ LODHI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
SAROJLODHI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BADARWAS
|
MP-05-006-064-002/635-B
(LALPUR)
|
1705006064NRG24250220241402155
|
25/02/2024
|
CHHAYA LODHI
|
1705006064WL048760
|
CHHAYA LODHI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
CHHAYALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
440
|
BADARWAS
|
MP-05-006-010-003/185-A
(KHAJURI)
|
1705006010NRG24250220241400715
|
25/02/2024
|
Anil
|
1705006010WL048707
|
Anil
|
00415
|
SBIN0030196
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
441
|
BADARWAS
|
MP-05-006-010-004/195
(KHAJURI)
|
1705006010NRG24250220241400795
|
25/02/2024
|
JASMAN
|
1705006010WL048707
|
JASMAN
|
00415
|
SBIN0030323
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
442
|
BADARWAS
|
MP-05-006-013-001/550-C
(SUMELA)
|
1705006013NRG24240220241398438
|
25/02/2024
|
navita
|
1705006013WL048604
|
navita
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
navita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
443
|
BADARWAS
|
MP-05-006-013-001/465
(SUMELA)
|
1705006013NRG24240220241398411
|
25/02/2024
|
Kok Singh
|
1705006013WL048604
|
Kok Singh
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
KokSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
444
|
BADARWAS
|
MP-05-006-010-003/477
(KHAJURI)
|
1705006010NRG24250220241400762
|
25/02/2024
|
Khachchuram
|
1705006010WL048707
|
Khachchuram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Khachchuram
|
STATE BANK OF INDIA(508548)
|
|
445
|
BADARWAS
|
MP-05-006-010-004/136
(KHAJURI)
|
1705006010NRG24250220241400781
|
25/02/2024
|
JANKI BAI
|
1705006010WL048707
|
JANKI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
JANKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
BADARWAS
|
MP-05-006-022-001/167-A
(BAROD)
|
1705006022NRG24250220241401605
|
25/02/2024
|
SHYAM
|
1705006022WL048726
|
SHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
SHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
BADARWAS
|
MP-05-006-022-001/178
(BAROD)
|
1705006022NRG24250220241401613
|
25/02/2024
|
Krishqnpal
|
1705006022WL048726
|
Krishqnpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Krishqnpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BADARWAS
|
MP-05-006-022-001/226
(BAROD)
|
1705006022NRG24250220241401654
|
25/02/2024
|
RAMCHARAN
|
1705006022WL048728
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BADARWAS
|
MP-05-006-022-001/244-A
(BAROD)
|
1705006022NRG24250220241401665
|
25/02/2024
|
HARIOM
|
1705006022WL048728
|
HARIOM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
HARIOM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
BADARWAS
|
MP-05-006-022-001/253-A
(BAROD)
|
1705006022NRG24250220241401673
|
25/02/2024
|
Gjanand lodhi
|
1705006022WL048728
|
Gjanand lodhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Gjanandlodhi
|
STATE BANK OF INDIA(508548)
|
|
451
|
BADARWAS
|
MP-05-006-022-001/261
(BAROD)
|
1705006022NRG24250220241401681
|
25/02/2024
|
sugna
|
1705006022WL048728
|
sugna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BADARWAS
|
MP-05-006-022-001/323
(BAROD)
|
1705006022NRG24250220241401690
|
25/02/2024
|
PRAKASH
|
1705006022WL048728
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
453
|
BADARWAS
|
MP-05-006-022-001/323
(BAROD)
|
1705006022NRG24250220241401691
|
25/02/2024
|
prakash
|
1705006022WL048728
|
prakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
454
|
BADARWAS
|
MP-05-006-022-001/323-D
(BAROD)
|
1705006022NRG24250220241401695
|
25/02/2024
|
MAMTESH
|
1705006022WL048728
|
MAMTESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
MAMTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
BADARWAS
|
MP-05-006-022-001/323-D
(BAROD)
|
1705006022NRG24250220241401696
|
25/02/2024
|
MAMTESH
|
1705006022WL048728
|
MAMTESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
MAMTESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
456
|
BADARWAS
|
MP-05-006-022-001/326-A
(BAROD)
|
1705006022NRG24250220241401697
|
25/02/2024
|
mukesh
|
1705006022WL048728
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
457
|
BADARWAS
|
MP-05-006-028-003/545
(VINEKA)
|
1705006028NRG24250220241400549
|
25/02/2024
|
anshika pal
|
1705006028WL048689
|
anshika pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
anshikapal
|
STATE BANK OF INDIA(508548)
|
|
458
|
BADARWAS
|
MP-05-006-032-001/102
(MADWASA)
|
1705006032NRG24250220241401117
|
25/02/2024
|
ramsingh
|
1705006032WL048716
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BADARWAS
|
MP-05-006-032-001/103
(MADWASA)
|
1705006032NRG24250220241401120
|
25/02/2024
|
ram singh
|
1705006032WL048716
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
460
|
BADARWAS
|
MP-05-006-032-001/704-C
(MADWASA)
|
1705006032NRG24250220241401166
|
25/02/2024
|
Shanti Bai
|
1705006032WL048716
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
ShantiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
461
|
BADARWAS
|
MP-05-006-032-001/704-D
(MADWASA)
|
1705006032NRG24250220241401167
|
25/02/2024
|
Ram Singh
|
1705006032WL048716
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
462
|
BADARWAS
|
MP-05-006-032-002/42
(MADWASA)
|
1705006032NRG24250220241401087
|
25/02/2024
|
lalaram
|
1705006032WL048715
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
BADARWAS
|
MP-05-006-032-003/12
(MADWASA)
|
1705006032NRG24250220241400948
|
25/02/2024
|
SYAMBAI
|
1705006032WL048713
|
SYAMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
SYAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
BADARWAS
|
MP-05-006-064-001/83-B
(LALPUR)
|
1705006064NRG24240220241398359
|
25/02/2024
|
Brajesh bai
|
1705006064WL048599
|
Brajesh bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Brajeshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
465
|
BADARWAS
|
MP-05-006-064-002/451
(LALPUR)
|
1705006064NRG24250220241402131
|
25/02/2024
|
AKASH
|
1705006064WL048760
|
AKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
AKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
466
|
BADARWAS
|
MP-05-006-010-003/271
(KHAJURI)
|
1705006010NRG24250220241400737
|
25/02/2024
|
Amit
|
1705006010WL048707
|
Amit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
BADARWAS
|
MP-05-006-010-003/280
(KHAJURI)
|
1705006010NRG24250220241400738
|
25/02/2024
|
RAMSUMAN
|
1705006010WL048707
|
RAMSUMAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
RAMSUMAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
BADARWAS
|
MP-05-006-010-003/474-A
(KHAJURI)
|
1705006010NRG24250220241400757
|
25/02/2024
|
Surjeet
|
1705006010WL048707
|
Surjeet
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Surjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
BADARWAS
|
MP-05-006-010-004/147
(KHAJURI)
|
1705006010NRG24250220241400783
|
25/02/2024
|
RAJU
|
1705006010WL048707
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
470
|
BADARWAS
|
MP-05-006-032-001/50-A
(MADWASA)
|
1705006032NRG24250220241401129
|
25/02/2024
|
sampatavaee bai yadav
|
1705006032WL048716
|
sampatavaee bai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
sampatavaeebaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BADARWAS
|
MP-05-006-032-001/520-A
(MADWASA)
|
1705006032NRG24250220241401131
|
25/02/2024
|
lakhvindra kuar
|
1705006032WL048716
|
lakhvindra kuar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
lakhvindrakuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
BADARWAS
|
MP-05-006-032-001/520-A
(MADWASA)
|
1705006032NRG24250220241401130
|
25/02/2024
|
satraj singh
|
1705006032WL048716
|
satraj singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
satrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
BADARWAS
|
MP-05-006-032-001/523
(MADWASA)
|
1705006032NRG24250220241401132
|
25/02/2024
|
angrej singh
|
1705006032WL048716
|
angrej singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
angrejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BADARWAS
|
MP-05-006-032-001/523
(MADWASA)
|
1705006032NRG24250220241401133
|
25/02/2024
|
ranjit kur
|
1705006032WL048716
|
ranjit kur
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
ranjitkur
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BADARWAS
|
MP-05-006-032-001/525
(MADWASA)
|
1705006032NRG24250220241401134
|
25/02/2024
|
gurpej
|
1705006032WL048716
|
gurpej
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
gurpej
|
STATE BANK OF INDIA(508548)
|
|
476
|
BADARWAS
|
MP-05-006-032-001/530
(MADWASA)
|
1705006032NRG24250220241401135
|
25/02/2024
|
jasveer singh
|
1705006032WL048716
|
jasveer singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
jasveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
BADARWAS
|
MP-05-006-032-001/530
(MADWASA)
|
1705006032NRG24250220241401136
|
25/02/2024
|
radjit kour
|
1705006032WL048716
|
radjit kour
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
radjitkour
|
STATE BANK OF INDIA(508548)
|
|
478
|
BADARWAS
|
MP-05-006-032-001/532
(MADWASA)
|
1705006032NRG24250220241401137
|
25/02/2024
|
simarjit
|
1705006032WL048716
|
simarjit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
simarjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
BADARWAS
|
MP-05-006-032-001/538
(MADWASA)
|
1705006032NRG24250220241401138
|
25/02/2024
|
Gurwaj singh
|
1705006032WL048716
|
Gurwaj singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302064758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
BADARWAS
|
MP-05-006-032-001/547
(MADWASA)
|
1705006032NRG24250220241401140
|
25/02/2024
|
Gyan singh
|
1705006032WL048716
|
Gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BADARWAS
|
MP-05-006-032-001/549
(MADWASA)
|
1705006032NRG24250220241401141
|
25/02/2024
|
kamaldeep singh
|
1705006032WL048716
|
kamaldeep singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
kamaldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
BADARWAS
|
MP-05-006-032-001/550
(MADWASA)
|
1705006032NRG24250220241401142
|
25/02/2024
|
harpal singh
|
1705006032WL048716
|
harpal singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
harpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
BADARWAS
|
MP-05-006-032-001/551
(MADWASA)
|
1705006032NRG24250220241401143
|
25/02/2024
|
gurpreet singh
|
1705006032WL048716
|
gurpreet singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
gurpreetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
BADARWAS
|
MP-05-006-032-002/1-A
(MADWASA)
|
1705006032NRG24250220241401021
|
25/02/2024
|
Amar singh parihar
|
1705006032WL048715
|
Amar singh parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Amarsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
BADARWAS
|
MP-05-006-032-002/1-B
(MADWASA)
|
1705006032NRG24250220241401022
|
25/02/2024
|
Ramsakhi parihar
|
1705006032WL048715
|
Ramsakhi parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ramsakhiparihar
|
STATE BANK OF INDIA(508548)
|
|
486
|
BADARWAS
|
MP-05-006-032-002/10-A
(MADWASA)
|
1705006032NRG24250220241401023
|
25/02/2024
|
Rashmi lodhi
|
1705006032WL048715
|
Rashmi lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Rashmilodhi
|
STATE BANK OF INDIA(508548)
|
|
487
|
BADARWAS
|
MP-05-006-032-002/10-A
(MADWASA)
|
1705006032NRG24250220241401024
|
25/02/2024
|
Rashmi lodhi
|
1705006032WL048715
|
Rashmi lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
BADARWAS
|
MP-05-006-032-002/10-C
(MADWASA)
|
1705006032NRG24250220241401025
|
25/02/2024
|
Mithlesh jatav
|
1705006032WL048715
|
Mithlesh jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Mithleshjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
BADARWAS
|
MP-05-006-032-002/10-C
(MADWASA)
|
1705006032NRG24250220241401026
|
25/02/2024
|
Mithlesh jatav
|
1705006032WL048715
|
Mithlesh jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Mithleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
BADARWAS
|
MP-05-006-032-002/10-D
(MADWASA)
|
1705006032NRG24250220241401027
|
25/02/2024
|
Sheela bai jatav
|
1705006032WL048715
|
Sheela bai jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Sheelabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
BADARWAS
|
MP-05-006-032-002/11-A
(MADWASA)
|
1705006032NRG24250220241401028
|
25/02/2024
|
Ruvi lodhi
|
1705006032WL048715
|
Ruvi lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ruvilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BADARWAS
|
MP-05-006-032-002/11-A
(MADWASA)
|
1705006032NRG24250220241401029
|
25/02/2024
|
Ruvi lodhi
|
1705006032WL048715
|
Ruvi lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Ruvilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
BADARWAS
|
MP-05-006-032-002/124-A
(MADWASA)
|
1705006032NRG24250220241401031
|
25/02/2024
|
Mahesh bai yadav
|
1705006032WL048715
|
Mahesh bai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Maheshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
BADARWAS
|
MP-05-006-032-002/13-A
(MADWASA)
|
1705006032NRG24250220241401032
|
25/02/2024
|
seema yadav
|
1705006032WL048715
|
seema yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
BADARWAS
|
MP-05-006-032-002/14-A
(MADWASA)
|
1705006032NRG24250220241401033
|
25/02/2024
|
Surekha yadav
|
1705006032WL048715
|
Surekha yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Surekhayadav
|
STATE BANK OF INDIA(508548)
|
|
496
|
BADARWAS
|
MP-05-006-032-002/14-A
(MADWASA)
|
1705006032NRG24250220241401034
|
25/02/2024
|
Surekha yadav
|
1705006032WL048715
|
Surekha yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Surekhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
BADARWAS
|
MP-05-006-032-002/144-A
(MADWASA)
|
1705006032NRG24250220241401035
|
25/02/2024
|
Anita bai jatav
|
1705006032WL048715
|
Anita bai jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Anitabaijatav
|
STATE BANK OF INDIA(508548)
|
|
498
|
BADARWAS
|
MP-05-006-032-002/144-A
(MADWASA)
|
1705006032NRG24250220241401036
|
25/02/2024
|
Anita bai jatav
|
1705006032WL048715
|
Anita bai jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Anitabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
BADARWAS
|
MP-05-006-032-002/148-A
(MADWASA)
|
1705006032NRG24250220241401038
|
25/02/2024
|
Anita lodhi
|
1705006032WL048715
|
Anita lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Anitalodhi
|
STATE BANK OF INDIA(508548)
|
|
500
|
BADARWAS
|
MP-05-006-032-002/148-A
(MADWASA)
|
1705006032NRG24250220241401039
|
25/02/2024
|
Anita lodhi
|
1705006032WL048715
|
Anita lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Anitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
BADARWAS
|
MP-05-006-032-002/15-A
(MADWASA)
|
1705006032NRG24250220241401040
|
25/02/2024
|
Rubi kevat
|
1705006032WL048715
|
Rubi kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Rubikevat
|
STATE BANK OF INDIA(508548)
|
|
502
|
BADARWAS
|
MP-05-006-032-002/15-A
(MADWASA)
|
1705006032NRG24250220241401041
|
25/02/2024
|
Rubi kevat
|
1705006032WL048715
|
Rubi kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Rubikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
BADARWAS
|
MP-05-006-032-002/16-B
(MADWASA)
|
1705006032NRG24250220241401060
|
25/02/2024
|
Guddee bai lodhi
|
1705006032WL048715
|
Guddee bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Guddeebailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
BADARWAS
|
MP-05-006-032-002/16-B
(MADWASA)
|
1705006032NRG24250220241401061
|
25/02/2024
|
Guddee bai lodhi
|
1705006032WL048715
|
Guddee bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Guddeebailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
BADARWAS
|
MP-05-006-032-002/19-A
(MADWASA)
|
1705006032NRG24250220241401063
|
25/02/2024
|
Prinka jatav
|
1705006032WL048715
|
Prinka jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Prinkajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
BADARWAS
|
MP-05-006-032-002/19-A
(MADWASA)
|
1705006032NRG24250220241401062
|
25/02/2024
|
Priyanka jatav
|
1705006032WL048715
|
Priyanka jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Priyankajatav
|
STATE BANK OF INDIA(508548)
|
|
507
|
BADARWAS
|
MP-05-006-032-002/21-A
(MADWASA)
|
1705006032NRG24250220241401064
|
25/02/2024
|
Rambai Parihar
|
1705006032WL048715
|
Rambai Parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
RambaiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
BADARWAS
|
MP-05-006-032-002/21-A
(MADWASA)
|
1705006032NRG24250220241400920
|
25/02/2024
|
Rambai Parihar
|
1705006032WL048713
|
Rambai Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
RambaiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
BADARWAS
|
MP-05-006-032-002/21-B
(MADWASA)
|
1705006032NRG24250220241401065
|
25/02/2024
|
Arti Khangar
|
1705006032WL048715
|
Arti Khangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
ArtiKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
BADARWAS
|
MP-05-006-032-002/23-A
(MADWASA)
|
1705006032NRG24250220241401066
|
25/02/2024
|
Rukmani Lodhi
|
1705006032WL048715
|
Rukmani Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
RukmaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
BADARWAS
|
MP-05-006-032-002/24-A
(MADWASA)
|
1705006032NRG24250220241401067
|
25/02/2024
|
Ljyaa Bai Lodhi
|
1705006032WL048715
|
Ljyaa Bai Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
LjyaaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
BADARWAS
|
MP-05-006-032-002/25-A
(MADWASA)
|
1705006032NRG24250220241401068
|
25/02/2024
|
pravesh bai
|
1705006032WL048715
|
pravesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
praveshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
BADARWAS
|
MP-05-006-032-002/26-A
(MADWASA)
|
1705006032NRG24250220241401069
|
25/02/2024
|
Aram Lodhi
|
1705006032WL048715
|
Aram Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
AramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
BADARWAS
|
MP-05-006-032-002/27-D
(MADWASA)
|
1705006032NRG24250220241401070
|
25/02/2024
|
Aneeta Bai Lodhi
|
1705006032WL048715
|
Aneeta Bai Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
AneetaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
BADARWAS
|
MP-05-006-032-002/28-A
(MADWASA)
|
1705006032NRG24250220241401071
|
25/02/2024
|
Munnibai lodhi
|
1705006032WL048715
|
Munnibai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Munnibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BADARWAS
|
MP-05-006-032-002/29-A
(MADWASA)
|
1705006032NRG24250220241401072
|
25/02/2024
|
Surjo Bai Kevat
|
1705006032WL048715
|
Surjo Bai Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
SurjoBaiKevat
|
STATE BANK OF INDIA(508548)
|
|
517
|
BADARWAS
|
MP-05-006-032-002/3-A
(MADWASA)
|
1705006032NRG24250220241401073
|
25/02/2024
|
Mamgal singh jatav
|
1705006032WL048715
|
Mamgal singh jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Mamgalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
BADARWAS
|
MP-05-006-032-002/30-B
(MADWASA)
|
1705006032NRG24250220241401074
|
25/02/2024
|
Dhup bai jatav
|
1705006032WL048715
|
Dhup bai jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Dhupbaijatav
|
STATE BANK OF INDIA(508548)
|
|
519
|
BADARWAS
|
MP-05-006-032-002/31-B
(MADWASA)
|
1705006032NRG24250220241401075
|
25/02/2024
|
Lakshmi Bai lodhi
|
1705006032WL048715
|
Lakshmi Bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
LakshmiBailodhi
|
STATE BANK OF INDIA(508548)
|
|
520
|
BADARWAS
|
MP-05-006-032-002/32-A
(MADWASA)
|
1705006032NRG24250220241401076
|
25/02/2024
|
lila bai lodhi
|
1705006032WL048715
|
lila bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
lilabailodhi
|
STATE BANK OF INDIA(508548)
|
|
521
|
BADARWAS
|
MP-05-006-032-002/34-A
(MADWASA)
|
1705006032NRG24250220241401077
|
25/02/2024
|
Jyotish jatav
|
1705006032WL048715
|
Jyotish jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Jyotishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
BADARWAS
|
MP-05-006-032-002/35-B
(MADWASA)
|
1705006032NRG24250220241400922
|
25/02/2024
|
Phulbai jatav
|
1705006032WL048713
|
Phulbai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Phulbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
BADARWAS
|
MP-05-006-032-002/35-D
(MADWASA)
|
1705006032NRG24250220241401078
|
25/02/2024
|
Ramsakhi jatav
|
1705006032WL048715
|
Ramsakhi jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Ramsakhijatav
|
STATE BANK OF INDIA(508548)
|
|
524
|
BADARWAS
|
MP-05-006-032-002/36-A
(MADWASA)
|
1705006032NRG24250220241401079
|
25/02/2024
|
Swarupi lodhi
|
1705006032WL048715
|
Swarupi lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Swarupilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
BADARWAS
|
MP-05-006-032-002/36-A
(MADWASA)
|
1705006032NRG24250220241401080
|
25/02/2024
|
Swaupi bai lodhi
|
1705006032WL048715
|
Swaupi bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Swaupibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
BADARWAS
|
MP-05-006-032-002/37-A
(MADWASA)
|
1705006032NRG24250220241401081
|
25/02/2024
|
sukhavati
|
1705006032WL048715
|
sukhavati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
sukhavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
BADARWAS
|
MP-05-006-032-002/38-A
(MADWASA)
|
1705006032NRG24250220241401082
|
25/02/2024
|
shimlesh bai
|
1705006032WL048715
|
shimlesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
shimleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
BADARWAS
|
MP-05-006-032-002/38-A
(MADWASA)
|
1705006032NRG24250220241401083
|
25/02/2024
|
shimlesh bai
|
1705006032WL048715
|
shimlesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
shimleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
BADARWAS
|
MP-05-006-032-002/38-B
(MADWASA)
|
1705006032NRG24250220241401084
|
25/02/2024
|
ramkuumari yadav
|
1705006032WL048715
|
ramkuumari yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
ramkuumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
BADARWAS
|
MP-05-006-032-002/39-B
(MADWASA)
|
1705006032NRG24250220241401085
|
25/02/2024
|
ghashyama bai
|
1705006032WL048715
|
ghashyama bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
ghashyamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
BADARWAS
|
MP-05-006-032-002/4-A
(MADWASA)
|
1705006032NRG24250220241401086
|
25/02/2024
|
Ramkali bai jatav
|
1705006032WL048715
|
Ramkali bai jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Ramkalibaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
BADARWAS
|
MP-05-006-032-002/45-B
(MADWASA)
|
1705006032NRG24250220241401088
|
25/02/2024
|
Arun bai lodhi
|
1705006032WL048715
|
Arun bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Arunbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
BADARWAS
|
MP-05-006-032-002/45-C
(MADWASA)
|
1705006032NRG24250220241401089
|
25/02/2024
|
Priyanka lodhi
|
1705006032WL048715
|
Priyanka lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Priyankalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
BADARWAS
|
MP-05-006-032-002/47-A
(MADWASA)
|
1705006032NRG24250220241401090
|
25/02/2024
|
shyam bai
|
1705006032WL048715
|
shyam bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
BADARWAS
|
MP-05-006-032-002/47-B
(MADWASA)
|
1705006032NRG24250220241401091
|
25/02/2024
|
kranti bai
|
1705006032WL048715
|
kranti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
krantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
BADARWAS
|
MP-05-006-032-002/47-C
(MADWASA)
|
1705006032NRG24250220241401092
|
25/02/2024
|
sudama bai
|
1705006032WL048715
|
sudama bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
BADARWAS
|
MP-05-006-032-002/48-B
(MADWASA)
|
1705006032NRG24250220241401093
|
25/02/2024
|
Lila lodhi
|
1705006032WL048715
|
Lila lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Lilalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
BADARWAS
|
MP-05-006-032-002/49-A
(MADWASA)
|
1705006032NRG24250220241401094
|
25/02/2024
|
Narani bai lodhi
|
1705006032WL048715
|
Narani bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Naranibailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
BADARWAS
|
MP-05-006-032-002/5-B
(MADWASA)
|
1705006032NRG24250220241401095
|
25/02/2024
|
Pista Bai lodhi
|
1705006032WL048715
|
Pista Bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
PistaBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
BADARWAS
|
MP-05-006-032-002/50-A
(MADWASA)
|
1705006032NRG24250220241401096
|
25/02/2024
|
sampatavaee bai yadav
|
1705006032WL048715
|
sampatavaee bai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
sampatavaeebaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
BADARWAS
|
MP-05-006-032-002/50-B
(MADWASA)
|
1705006032NRG24250220241401097
|
25/02/2024
|
Krishma bai yadav
|
1705006032WL048715
|
Krishma bai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Krishmabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
542
|
BADARWAS
|
MP-05-006-032-002/50-C
(MADWASA)
|
1705006032NRG24250220241401098
|
25/02/2024
|
Seelkumar yadav
|
1705006032WL048715
|
Seelkumar yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Seelkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
BADARWAS
|
MP-05-006-032-002/50-D
(MADWASA)
|
1705006032NRG24250220241401099
|
25/02/2024
|
Ramsakhi Bai Lodhi
|
1705006032WL048715
|
Ramsakhi Bai Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
RamsakhiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
BADARWAS
|
MP-05-006-032-002/51-A
(MADWASA)
|
1705006032NRG24250220241400924
|
25/02/2024
|
Lila bai yadav
|
1705006032WL048713
|
Lila bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
Lilabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
BADARWAS
|
MP-05-006-032-002/51-A
(MADWASA)
|
1705006032NRG24250220241400926
|
25/02/2024
|
Lila bai yadav
|
1705006032WL048713
|
Lila bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Lilabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
BADARWAS
|
MP-05-006-032-002/52-A
(MADWASA)
|
1705006032NRG24250220241401100
|
25/02/2024
|
Sandhya lodhi
|
1705006032WL048715
|
Sandhya lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Sandhyalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
BADARWAS
|
MP-05-006-032-002/52-A
(MADWASA)
|
1705006032NRG24250220241401101
|
25/02/2024
|
Sandhya lodhi
|
1705006032WL048715
|
Sandhya lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Sandhyalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
BADARWAS
|
MP-05-006-032-002/6-A
(MADWASA)
|
1705006032NRG24250220241401102
|
25/02/2024
|
Pavan kumaru yadav
|
1705006032WL048715
|
Pavan kumaru yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Pavankumaruyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
BADARWAS
|
MP-05-006-032-002/65-A
(MADWASA)
|
1705006032NRG24250220241401103
|
25/02/2024
|
Imrat bai lodhi
|
1705006032WL048715
|
Imrat bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Imratbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
BADARWAS
|
MP-05-006-032-002/7-A
(MADWASA)
|
1705006032NRG24250220241401104
|
25/02/2024
|
guddi bai
|
1705006032WL048715
|
guddi bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
BADARWAS
|
MP-05-006-032-002/70-A
(MADWASA)
|
1705006032NRG24250220241401105
|
25/02/2024
|
Atar harijan
|
1705006032WL048715
|
Atar harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Atarharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
BADARWAS
|
MP-05-006-032-002/70-B
(MADWASA)
|
1705006032NRG24250220241401106
|
25/02/2024
|
Kusum bai jatav
|
1705006032WL048715
|
Kusum bai jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Kusumbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
BADARWAS
|
MP-05-006-032-002/70-C
(MADWASA)
|
1705006032NRG24250220241401107
|
25/02/2024
|
Hitkumari jatav
|
1705006032WL048715
|
Hitkumari jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Hitkumarijatav
|
STATE BANK OF INDIA(508548)
|
|
554
|
BADARWAS
|
MP-05-006-032-002/70-C
(MADWASA)
|
1705006032NRG24250220241401108
|
25/02/2024
|
Hitkumari jatav
|
1705006032WL048715
|
Hitkumari jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Hitkumarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
BADARWAS
|
MP-05-006-032-002/75-A
(MADWASA)
|
1705006032NRG24250220241401109
|
25/02/2024
|
Geeta lodhi
|
1705006032WL048715
|
Geeta lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Geetalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
BADARWAS
|
MP-05-006-032-002/85-C
(MADWASA)
|
1705006032NRG24250220241401110
|
25/02/2024
|
Krishna bai
|
1705006032WL048715
|
Krishna bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
BADARWAS
|
MP-05-006-032-002/85-D
(MADWASA)
|
1705006032NRG24250220241401111
|
25/02/2024
|
Utrabai lodhi
|
1705006032WL048715
|
Utrabai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Utrabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
BADARWAS
|
MP-05-006-032-002/9-A
(MADWASA)
|
1705006032NRG24250220241401112
|
25/02/2024
|
rani yadav
|
1705006032WL048715
|
rani yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
BADARWAS
|
MP-05-006-032-002/9-C
(MADWASA)
|
1705006032NRG24250220241400929
|
25/02/2024
|
Rachna bai parihar
|
1705006032WL048713
|
Rachna bai parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Rachnabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
BADARWAS
|
MP-05-006-032-002/95-A
(MADWASA)
|
1705006032NRG24250220241401113
|
25/02/2024
|
Sunita lodhi
|
1705006032WL048715
|
Sunita lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Sunitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
BADARWAS
|
MP-05-006-064-001/615
(LALPUR)
|
1705006064NRG24240220241398344
|
25/02/2024
|
SOURABH DANGI
|
1705006064WL048599
|
SOURABH DANGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
SOURABHDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146523
|
146523
|
|
|
|
|
|
|
|
|
562
|
BADARWAS
|
MP-05-006-028-001/508
(VINEKA)
|
1705006028NRG24250220241400543
|
25/02/2024
|
Neetu
|
1705006028WL048688
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
BADARWAS
|
MP-05-006-032-001/206-A
(MADWASA)
|
1705006032NRG24250220241401124
|
25/02/2024
|
Rajnee Yadav
|
1705006032WL048716
|
Rajnee Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
RajneeYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
BADARWAS
|
MP-05-006-032-001/408-C
(MADWASA)
|
1705006032NRG24250220241401128
|
25/02/2024
|
Amarsingh
|
1705006032WL048716
|
Amarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
BADARWAS
|
MP-05-006-032-001/644-A
(MADWASA)
|
1705006032NRG24250220241401149
|
25/02/2024
|
Ramratan
|
1705006032WL048716
|
Ramratan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
BADARWAS
|
MP-05-006-032-001/651-C
(MADWASA)
|
1705006032NRG24250220241401002
|
25/02/2024
|
poonam
|
1705006032WL048715
|
poonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
BADARWAS
|
MP-05-006-032-001/661-A
(MADWASA)
|
1705006032NRG24250220241401003
|
25/02/2024
|
Abdesh Jatav
|
1705006032WL048715
|
Abdesh Jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
AbdeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
BADARWAS
|
MP-05-006-032-001/661-B
(MADWASA)
|
1705006032NRG24250220241401151
|
25/02/2024
|
Navjot Singh
|
1705006032WL048716
|
Navjot Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
NavjotSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
BADARWAS
|
MP-05-006-032-001/661-C
(MADWASA)
|
1705006032NRG24250220241401004
|
25/02/2024
|
Ankush KEvat
|
1705006032WL048715
|
Ankush KEvat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
AnkushKEvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
BADARWAS
|
MP-05-006-032-001/662-C
(MADWASA)
|
1705006032NRG24250220241401008
|
25/02/2024
|
Virendra Singh Kevat
|
1705006032WL048715
|
Virendra Singh Kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
VirendraSinghKevat
|
STATE BANK OF INDIA(508548)
|
|
571
|
BADARWAS
|
MP-05-006-032-001/663-A
(MADWASA)
|
1705006032NRG24250220241401010
|
25/02/2024
|
Manoj Yogi
|
1705006032WL048715
|
Manoj Yogi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
ManojYogi
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
BADARWAS
|
MP-05-006-032-001/663-C
(MADWASA)
|
1705006032NRG24250220241401011
|
25/02/2024
|
Sonu Kushwah
|
1705006032WL048715
|
Sonu Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
BADARWAS
|
MP-05-006-032-001/664-A
(MADWASA)
|
1705006032NRG24250220241401152
|
25/02/2024
|
Lokendra Ojha
|
1705006032WL048716
|
Lokendra Ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
LokendraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
BADARWAS
|
MP-05-006-032-001/664-B
(MADWASA)
|
1705006032NRG24250220241401153
|
25/02/2024
|
Puran Singh Kebat
|
1705006032WL048716
|
Puran Singh Kebat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
PuranSinghKebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
BADARWAS
|
MP-05-006-032-001/664-C
(MADWASA)
|
1705006032NRG24250220241401154
|
25/02/2024
|
Pran Singh Ojha
|
1705006032WL048716
|
Pran Singh Ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
PranSinghOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
BADARWAS
|
MP-05-006-032-001/664-D
(MADWASA)
|
1705006032NRG24250220241401155
|
25/02/2024
|
Sanki Ojha
|
1705006032WL048716
|
Sanki Ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
SankiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
BADARWAS
|
MP-05-006-032-001/665
(MADWASA)
|
1705006032NRG24250220241401156
|
25/02/2024
|
Dasrat Singh
|
1705006032WL048716
|
Dasrat Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
DasratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
BADARWAS
|
MP-05-006-032-001/665-C
(MADWASA)
|
1705006032NRG24250220241401012
|
25/02/2024
|
Ramratan Kushwah
|
1705006032WL048715
|
Ramratan Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
RamratanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
BADARWAS
|
MP-05-006-032-001/667-C
(MADWASA)
|
1705006032NRG24250220241401015
|
25/02/2024
|
Sorav
|
1705006032WL048715
|
Sorav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Sorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
BADARWAS
|
MP-05-006-032-001/669-B
(MADWASA)
|
1705006032NRG24250220241401019
|
25/02/2024
|
Prinka
|
1705006032WL048715
|
Prinka
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Prinka
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
BADARWAS
|
MP-05-006-032-001/669-C
(MADWASA)
|
1705006032NRG24250220241401020
|
25/02/2024
|
Godharam
|
1705006032WL048715
|
Godharam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Godharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
BADARWAS
|
MP-05-006-032-001/701-B
(MADWASA)
|
1705006032NRG24250220241401160
|
25/02/2024
|
Radhika
|
1705006032WL048716
|
Radhika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
BADARWAS
|
MP-05-006-032-001/703-A
(MADWASA)
|
1705006032NRG24250220241401162
|
25/02/2024
|
Simran Jeet
|
1705006032WL048716
|
Simran Jeet
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
SimranJeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
BADARWAS
|
MP-05-006-032-001/704-A
(MADWASA)
|
1705006032NRG24250220241401164
|
25/02/2024
|
Mukesh
|
1705006032WL048716
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
585
|
BADARWAS
|
MP-05-006-032-001/706-B
(MADWASA)
|
1705006032NRG24250220241401172
|
25/02/2024
|
Vikram
|
1705006032WL048716
|
Vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
BADARWAS
|
MP-05-006-032-001/706-C
(MADWASA)
|
1705006032NRG24250220241401173
|
25/02/2024
|
Danveer Singh
|
1705006032WL048716
|
Danveer Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
DanveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
BADARWAS
|
MP-05-006-032-001/706-D
(MADWASA)
|
1705006032NRG24250220241401175
|
25/02/2024
|
Vipal
|
1705006032WL048716
|
Vipal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Vipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
BADARWAS
|
MP-05-006-032-001/707-C
(MADWASA)
|
1705006032NRG24250220241401178
|
25/02/2024
|
Varobai
|
1705006032WL048716
|
Varobai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Varobai
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
BADARWAS
|
MP-05-006-032-001/707-D
(MADWASA)
|
1705006032NRG24250220241401179
|
25/02/2024
|
Amarsingh
|
1705006032WL048716
|
Amarsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
BADARWAS
|
MP-05-006-032-001/81-A
(MADWASA)
|
1705006032NRG24250220241401180
|
25/02/2024
|
Shyam
|
1705006032WL048716
|
Shyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
BADARWAS
|
MP-05-006-032-002/103-A
(MADWASA)
|
1705006032NRG24250220241400912
|
25/02/2024
|
Chandrajeet
|
1705006032WL048713
|
Chandrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Chandrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
BADARWAS
|
MP-05-006-032-002/152-A
(MADWASA)
|
1705006032NRG24250220241401048
|
25/02/2024
|
Savitri
|
1705006032WL048715
|
Savitri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
BADARWAS
|
MP-05-006-032-002/153-A
(MADWASA)
|
1705006032NRG24250220241401052
|
25/02/2024
|
Bhupendra
|
1705006032WL048715
|
Bhupendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
BADARWAS
|
MP-05-006-032-002/153-B
(MADWASA)
|
1705006032NRG24250220241401053
|
25/02/2024
|
Sanjam Lodhi
|
1705006032WL048715
|
Sanjam Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
SanjamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
BADARWAS
|
MP-05-006-032-002/153-D
(MADWASA)
|
1705006032NRG24250220241401054
|
25/02/2024
|
Ehsas Yadav
|
1705006032WL048715
|
Ehsas Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
EhsasYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
BADARWAS
|
MP-05-006-032-002/154-A
(MADWASA)
|
1705006032NRG24250220241401055
|
25/02/2024
|
Dharmpal Jatav
|
1705006032WL048715
|
Dharmpal Jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
DharmpalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
BADARWAS
|
MP-05-006-032-002/154-B
(MADWASA)
|
1705006032NRG24250220241401056
|
25/02/2024
|
Lalluram
|
1705006032WL048715
|
Lalluram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Lalluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
BADARWAS
|
MP-05-006-032-002/154-C
(MADWASA)
|
1705006032NRG24250220241401057
|
25/02/2024
|
Rajeev Lodhi
|
1705006032WL048715
|
Rajeev Lodhi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
RajeevLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
BADARWAS
|
MP-05-006-032-002/154-D
(MADWASA)
|
1705006032NRG24250220241401058
|
25/02/2024
|
Arvind Jatav
|
1705006032WL048715
|
Arvind Jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
ArvindJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
BADARWAS
|
MP-05-006-032-002/97-C
(MADWASA)
|
1705006032NRG24250220241400932
|
25/02/2024
|
Dharmveer
|
1705006032WL048713
|
Dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
BADARWAS
|
MP-05-006-032-002/98-A
(MADWASA)
|
1705006032NRG24250220241400935
|
25/02/2024
|
Bhahbat Singh
|
1705006032WL048713
|
Bhahbat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
BhahbatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
BADARWAS
|
MP-05-006-032-002/99-A
(MADWASA)
|
1705006032NRG24250220241400937
|
25/02/2024
|
Ramsingh
|
1705006032WL048713
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
BADARWAS
|
MP-05-006-032-002/99-B
(MADWASA)
|
1705006032NRG24250220241400939
|
25/02/2024
|
Malkhan
|
1705006032WL048713
|
Malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
BADARWAS
|
MP-05-006-032-002/99-D
(MADWASA)
|
1705006032NRG24250220241400941
|
25/02/2024
|
parmal
|
1705006032WL048713
|
parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
605
|
BADARWAS
|
MP-05-006-032-003/201-A
(MADWASA)
|
1705006032NRG24250220241400949
|
25/02/2024
|
Ompraksh Kebat
|
1705006032WL048713
|
Ompraksh Kebat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
OmprakshKebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
BADARWAS
|
MP-05-006-032-003/201-C
(MADWASA)
|
1705006032NRG24250220241400950
|
25/02/2024
|
Pankumar
|
1705006032WL048713
|
Pankumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Pankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
BADARWAS
|
MP-05-006-032-003/201-D
(MADWASA)
|
1705006032NRG24250220241400951
|
25/02/2024
|
Rakesh Adiwasi
|
1705006032WL048713
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
BADARWAS
|
MP-05-006-032-003/202-D
(MADWASA)
|
1705006032NRG24250220241400952
|
25/02/2024
|
Nathan Adiwasi
|
1705006032WL048713
|
Nathan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
NathanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
BADARWAS
|
MP-05-006-032-003/203
(MADWASA)
|
1705006032NRG24250220241400953
|
25/02/2024
|
Gokal Adiwasi
|
1705006032WL048713
|
Gokal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
GokalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
BADARWAS
|
MP-05-006-032-003/203-A
(MADWASA)
|
1705006032NRG24250220241400954
|
25/02/2024
|
Anil Adiwasi
|
1705006032WL048713
|
Anil Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
AnilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
BADARWAS
|
MP-05-006-032-003/203-B
(MADWASA)
|
1705006032NRG24250220241400955
|
25/02/2024
|
Nepal Adiwasi
|
1705006032WL048713
|
Nepal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
NepalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
BADARWAS
|
MP-05-006-032-003/203-C
(MADWASA)
|
1705006032NRG24250220241400956
|
25/02/2024
|
Sourav Adiwasi
|
1705006032WL048713
|
Sourav Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
SouravAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
BADARWAS
|
MP-05-006-032-003/203-D
(MADWASA)
|
1705006032NRG24250220241400957
|
25/02/2024
|
Anand
|
1705006032WL048713
|
Anand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
BADARWAS
|
MP-05-006-032-003/204-A
(MADWASA)
|
1705006032NRG24250220241400958
|
25/02/2024
|
Karan Adiwasi
|
1705006032WL048713
|
Karan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
KaranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
BADARWAS
|
MP-05-006-032-003/204-B
(MADWASA)
|
1705006032NRG24250220241401116
|
25/02/2024
|
Beerpal Adiwasi
|
1705006032WL048715
|
Beerpal Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
BeerpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
BADARWAS
|
MP-05-006-064-001/622
(LALPUR)
|
1705006064NRG24240220241398345
|
25/02/2024
|
BHAVNA PARIHAR
|
1705006064WL048599
|
BHAVNA PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
BHAVNAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
617
|
BADARWAS
|
MP-05-006-010-001/112-D
(KHAJURI)
|
1705006010NRG24250220241400690
|
25/02/2024
|
Rinki
|
1705006010WL048707
|
Rinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
BADARWAS
|
MP-05-006-010-001/311-D
(KHAJURI)
|
1705006010NRG24250220241400693
|
25/02/2024
|
HALKE BHAIYA
|
1705006010WL048707
|
HALKE BHAIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
HALKEBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
619
|
BADARWAS
|
MP-05-006-010-003/180-A
(KHAJURI)
|
1705006010NRG24250220241400712
|
25/02/2024
|
shishkumari
|
1705006010WL048707
|
shishkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
shishkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
BADARWAS
|
MP-05-006-010-003/482-C
(KHAJURI)
|
1705006010NRG24250220241400771
|
25/02/2024
|
SANJAY
|
1705006010WL048707
|
SANJAY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
BADARWAS
|
MP-05-006-010-004/103
(KHAJURI)
|
1705006010NRG24250220241400774
|
25/02/2024
|
banti
|
1705006010WL048707
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
622
|
BADARWAS
|
MP-05-006-010-004/107
(KHAJURI)
|
1705006010NRG24250220241400775
|
25/02/2024
|
Ranjeet
|
1705006010WL048707
|
Ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
BADARWAS
|
MP-05-006-010-004/149
(KHAJURI)
|
1705006010NRG24250220241400784
|
25/02/2024
|
Pahelwan
|
1705006010WL048707
|
Pahelwan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Pahelwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
BADARWAS
|
MP-05-006-010-004/482-B
(KHAJURI)
|
1705006010NRG24250220241400824
|
25/02/2024
|
Arjun
|
1705006010WL048707
|
Arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BADARWAS
|
MP-05-006-010-004/49
(KHAJURI)
|
1705006010NRG24250220241400828
|
25/02/2024
|
TEEKARAM
|
1705006010WL048707
|
TEEKARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
626
|
BADARWAS
|
MP-05-006-010-004/94
(KHAJURI)
|
1705006010NRG24250220241400835
|
25/02/2024
|
pukhraj
|
1705006010WL048707
|
pukhraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302064758
|
|
pukhraj
|
STATE BANK OF INDIA(508548)
|
|
627
|
BADARWAS
|
MP-05-006-013-001/215-B
(SUMELA)
|
1705006013NRG24240220241398394
|
25/02/2024
|
ramkali
|
1705006013WL048604
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
BADARWAS
|
MP-05-006-013-001/444-A
(SUMELA)
|
1705006013NRG24240220241398405
|
25/02/2024
|
Rajesh
|
1705006013WL048604
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302064758
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
BADARWAS
|
MP-05-006-013-001/469
(SUMELA)
|
1705006013NRG24240220241398412
|
25/02/2024
|
pooja
|
1705006013WL048604
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
BADARWAS
|
MP-05-006-013-001/496
(SUMELA)
|
1705006013NRG24240220241398430
|
25/02/2024
|
atul
|
1705006013WL048604
|
atul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302064758
|
|
atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
BADARWAS
|
MP-05-006-032-001/662
(MADWASA)
|
1705006032NRG24250220241401005
|
25/02/2024
|
Mohan Singh Yadav
|
1705006032WL048715
|
Mohan Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
MohanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
BADARWAS
|
MP-05-006-032-001/702-D
(MADWASA)
|
1705006032NRG24250220241401161
|
25/02/2024
|
Hariram
|
1705006032WL048716
|
Hariram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
BADARWAS
|
MP-05-006-032-001/703-D
(MADWASA)
|
1705006032NRG24250220241401163
|
25/02/2024
|
Neekesh
|
1705006032WL048716
|
Neekesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302064758
|
|
Neekesh
|
STATE BANK OF INDIA(508548)
|
|
634
|
BADARWAS
|
MP-05-006-032-001/705-C
(MADWASA)
|
1705006032NRG24250220241401170
|
25/02/2024
|
Surendra Yadav
|
1705006032WL048716
|
Surendra Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302064758
|
|
SurendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
BADARWAS
|
MP-05-006-064-001/132-B
(LALPUR)
|
1705006064NRG24240220241398330
|
25/02/2024
|
REENA RAJAK
|
1705006064WL048599
|
REENA RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
REENARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
BADARWAS
|
MP-05-006-064-001/590
(LALPUR)
|
1705006064NRG24240220241398343
|
25/02/2024
|
RADHA AHIRWAR
|
1705006064WL048599
|
RADHA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
RADHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
BADARWAS
|
MP-05-006-064-001/632-A
(LALPUR)
|
1705006064NRG24240220241398351
|
25/02/2024
|
DASHRATH SINGH DANGI
|
1705006064WL048599
|
DASHRATH SINGH DANGI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
DASHRATHSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
BADARWAS
|
MP-05-006-064-002/138-A
(LALPUR)
|
1705006064NRG24250220241402112
|
25/02/2024
|
SHISHPAL LODHI
|
1705006064WL048760
|
SHISHPAL LODHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302064758
|
|
SHISHPALLODHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
639
|
BADARWAS
|
MP-05-006-064-001/625
(LALPUR)
|
1705006064NRG24240220241398347
|
25/02/2024
|
CHHAVIRAM KEVAT
|
1705006064WL048599
|
CHHAVIRAM KEVAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302064758
|
|
CHHAVIRAMKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
895050
|
895050
|
|
|
|
|
|
|
|