|
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-05-006-011-002/707-B
(MANGROL)
|
1705006011NRG24200220241381010
|
22/02/2024
|
TARUN YADAV
|
1705006011WL047699
|
TARUN YADAV
|
00032
|
UTIB0001022
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301702951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-010-001/477
(KHAJURI)
|
1705006010NRG24200220241380975
|
22/02/2024
|
Satendra
|
1705006010WL047697
|
Satendra
|
00032
|
UTIB0002821
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702951
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-010-004/110
(KHAJURI)
|
1705006010NRG24200220241380990
|
22/02/2024
|
RAJU
|
1705006010WL047697
|
RAJU
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-010-001/313-D
(KHAJURI)
|
1705006010NRG24200220241380964
|
22/02/2024
|
SUKIRTI
|
1705006010WL047697
|
SUKIRTI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
SUKIRTI
|
BANK OF BARODA(606985)
|
|
5
|
BADARWAS
|
MP-05-006-011-001/712-D
(MANGROL)
|
1705006011NRG24200220241380999
|
22/02/2024
|
MAMTA BAI
|
1705006011WL047699
|
MAMTA BAI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
6
|
BADARWAS
|
MP-05-006-011-002/709-A
(MANGROL)
|
1705006011NRG24200220241381014
|
22/02/2024
|
ARTI OJHA
|
1705006011WL047699
|
ARTI OJHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
ARTIOJHA
|
BANK OF BARODA(606985)
|
|
7
|
BADARWAS
|
MP-05-006-011-002/709-B
(MANGROL)
|
1705006011NRG24200220241381015
|
22/02/2024
|
ANKESH
|
1705006011WL047699
|
ANKESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-036-001/117-C
(RAMGARH)
|
1705006036NRG24200220241380812
|
22/02/2024
|
Suraj Yadav
|
1705006036WL047692
|
Suraj Yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
SurajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-059-001/270
(TEELAKALA)
|
1705006059NRG24200220241380455
|
22/02/2024
|
DHANPAL DHAKAD
|
1705006059WL047670
|
DHANPAL DHAKAD
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
DHANPALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-036-001/206-B
(RAMGARH)
|
1705006036NRG24200220241380823
|
22/02/2024
|
Shivam Yadav
|
1705006036WL047692
|
Shivam Yadav
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702951
|
|
ShivamYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-010-001/117-A
(KHAJURI)
|
1705006010NRG24200220241380928
|
22/02/2024
|
Bhavna
|
1705006010WL047697
|
Bhavna
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-036-001/206-A
(RAMGARH)
|
1705006036NRG24200220241380822
|
22/02/2024
|
Shivdeep Singh Yadav
|
1705006036WL047692
|
Shivdeep Singh Yadav
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702951
|
|
ShivdeepSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-010-001/100-B
(KHAJURI)
|
1705006010NRG24200220241380924
|
22/02/2024
|
RAJU
|
1705006010WL047697
|
RAJU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-010-001/106-C
(KHAJURI)
|
1705006010NRG24200220241380926
|
22/02/2024
|
ABHISHEK
|
1705006010WL047697
|
ABHISHEK
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-010-001/106-D
(KHAJURI)
|
1705006010NRG24200220241380927
|
22/02/2024
|
DIKSHA.
|
1705006010WL047697
|
DIKSHA.
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
DIKSHA.
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-010-001/130-D
(KHAJURI)
|
1705006010NRG24200220241380934
|
22/02/2024
|
RAMSINGH
|
1705006010WL047697
|
RAMSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-010-001/213-B
(KHAJURI)
|
1705006010NRG24200220241380944
|
22/02/2024
|
MUNESH BAI
|
1705006010WL047697
|
MUNESH BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
MUNESHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-010-001/227-C
(KHAJURI)
|
1705006010NRG24200220241380946
|
22/02/2024
|
RAKESH
|
1705006010WL047697
|
RAKESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-010-001/23-C
(KHAJURI)
|
1705006010NRG24200220241380947
|
22/02/2024
|
VISHNU SEN
|
1705006010WL047697
|
VISHNU SEN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
VISHNUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-010-001/231-D
(KHAJURI)
|
1705006010NRG24200220241380949
|
22/02/2024
|
SHUKRAM KSHWAH
|
1705006010WL047697
|
SHUKRAM KSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
SHUKRAMKSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-010-001/266-C
(KHAJURI)
|
1705006010NRG24200220241380958
|
22/02/2024
|
SAPNA
|
1705006010WL047697
|
SAPNA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-010-001/283
(KHAJURI)
|
1705006010NRG24200220241380959
|
22/02/2024
|
DINESH
|
1705006010WL047697
|
DINESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-010-001/312-A
(KHAJURI)
|
1705006010NRG24200220241380961
|
22/02/2024
|
BANTY
|
1705006010WL047697
|
BANTY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
BANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-010-001/313-C
(KHAJURI)
|
1705006010NRG24200220241380963
|
22/02/2024
|
SHIVAM YADAV
|
1705006010WL047697
|
SHIVAM YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
SHIVAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-010-001/314-A
(KHAJURI)
|
1705006010NRG24200220241380966
|
22/02/2024
|
ANGURI
|
1705006010WL047697
|
ANGURI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
ANGURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-010-001/36-A
(KHAJURI)
|
1705006010NRG24200220241380970
|
22/02/2024
|
ANKESH
|
1705006010WL047697
|
ANKESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
ANKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-010-001/51-B
(KHAJURI)
|
1705006010NRG24200220241380980
|
22/02/2024
|
NARAN
|
1705006010WL047697
|
NARAN
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702951
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-010-001/71-A
(KHAJURI)
|
1705006010NRG24200220241380981
|
22/02/2024
|
GAJENDRA
|
1705006010WL047697
|
GAJENDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-010-001/71-B
(KHAJURI)
|
1705006010NRG24200220241380982
|
22/02/2024
|
SANKAR
|
1705006010WL047697
|
SANKAR
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702951
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-010-004/471-C
(KHAJURI)
|
1705006010NRG24200220241380992
|
22/02/2024
|
SONU
|
1705006010WL047697
|
SONU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-011-001/712
(MANGROL)
|
1705006011NRG24200220241380997
|
22/02/2024
|
Anuraj
|
1705006011WL047699
|
Anuraj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Anuraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-011-002/708-B
(MANGROL)
|
1705006011NRG24200220241381012
|
22/02/2024
|
RAJNI YADAV
|
1705006011WL047699
|
RAJNI YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAJNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-019-002/200-A
(SADBOOD)
|
1705006019NRG24200220241381085
|
22/02/2024
|
Mithlesh
|
1705006019WL047701
|
Mithlesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-019-002/203-D
(SADBOOD)
|
1705006019NRG24200220241381088
|
22/02/2024
|
Ranjeet
|
1705006019WL047701
|
Ranjeet
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-019-002/205-C
(SADBOOD)
|
1705006019NRG24200220241381092
|
22/02/2024
|
Ravina
|
1705006019WL047701
|
Ravina
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-019-002/206-B
(SADBOOD)
|
1705006019NRG24200220241381093
|
22/02/2024
|
Makah
|
1705006019WL047701
|
Makah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Makah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-019-002/209-A
(SADBOOD)
|
1705006019NRG24200220241381099
|
22/02/2024
|
Gori
|
1705006019WL047701
|
Gori
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Gori
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-019-002/318-D
(SADBOOD)
|
1705006019NRG24200220241381104
|
22/02/2024
|
Manju
|
1705006019WL047701
|
Manju
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Manju
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-019-002/318-D
(SADBOOD)
|
1705006019NRG24200220241381103
|
22/02/2024
|
Manju
|
1705006019WL047701
|
Manju
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-036-001/117-B
(RAMGARH)
|
1705006036NRG24200220241380811
|
22/02/2024
|
Bhupat Singh
|
1705006036WL047692
|
Bhupat Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
BhupatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADARWAS
|
MP-05-006-036-001/117-D
(RAMGARH)
|
1705006036NRG24200220241380813
|
22/02/2024
|
Shevendra yadav
|
1705006036WL047692
|
Shevendra yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
Shevendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADARWAS
|
MP-05-006-036-001/134-D
(RAMGARH)
|
1705006036NRG24200220241380814
|
22/02/2024
|
Mutthi Lal Mahobiya
|
1705006036WL047692
|
Mutthi Lal Mahobiya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
MutthiLalMahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BADARWAS
|
MP-05-006-036-001/289
(RAMGARH)
|
1705006036NRG24200220241380827
|
22/02/2024
|
Brajbhan Singh Yadav
|
1705006036WL047692
|
Brajbhan Singh Yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
BrajbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BADARWAS
|
MP-05-006-036-001/512
(RAMGARH)
|
1705006036NRG24200220241380852
|
22/02/2024
|
Ramveer Singh Yadav
|
1705006036WL047692
|
Ramveer Singh Yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702951
|
|
RamveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-036-001/525
(RAMGARH)
|
1705006036NRG24200220241380865
|
22/02/2024
|
Rajesh Jatav
|
1705006036WL047692
|
Rajesh Jatav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702951
|
|
RajeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
46
|
BADARWAS
|
MP-05-006-010-001/106-B
(KHAJURI)
|
1705006010NRG24200220241380925
|
22/02/2024
|
GUDDI
|
1705006010WL047697
|
GUDDI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-010-001/125-B
(KHAJURI)
|
1705006010NRG24200220241380929
|
22/02/2024
|
kailash
|
1705006010WL047697
|
kailash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-010-001/126-A
(KHAJURI)
|
1705006010NRG24200220241380930
|
22/02/2024
|
KISHAN
|
1705006010WL047697
|
KISHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-010-001/129-A
(KHAJURI)
|
1705006010NRG24200220241380932
|
22/02/2024
|
arvind
|
1705006010WL047697
|
arvind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-010-001/130-A
(KHAJURI)
|
1705006010NRG24200220241380933
|
22/02/2024
|
hariram
|
1705006010WL047697
|
hariram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-010-001/138-D
(KHAJURI)
|
1705006010NRG24200220241380935
|
22/02/2024
|
dashrath
|
1705006010WL047697
|
dashrath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-010-001/145
(KHAJURI)
|
1705006010NRG24200220241380936
|
22/02/2024
|
pavan
|
1705006010WL047697
|
pavan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-010-001/152
(KHAJURI)
|
1705006010NRG24200220241380937
|
22/02/2024
|
Hariom
|
1705006010WL047697
|
Hariom
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-010-001/152-A
(KHAJURI)
|
1705006010NRG24200220241380938
|
22/02/2024
|
SHIVJEET
|
1705006010WL047697
|
SHIVJEET
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
SHIVJEET
|
AXIS BANK(607153)
|
|
55
|
BADARWAS
|
MP-05-006-010-001/156-B
(KHAJURI)
|
1705006010NRG24200220241380939
|
22/02/2024
|
udayabhan
|
1705006010WL047697
|
udayabhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
udayabhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-010-001/168-A
(KHAJURI)
|
1705006010NRG24200220241380940
|
22/02/2024
|
RAMJILAL
|
1705006010WL047697
|
RAMJILAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-010-001/21
(KHAJURI)
|
1705006010NRG24200220241380941
|
22/02/2024
|
rakesh
|
1705006010WL047697
|
rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-010-001/213
(KHAJURI)
|
1705006010NRG24200220241380942
|
22/02/2024
|
KATHIN
|
1705006010WL047697
|
KATHIN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
KATHIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-010-001/213-A
(KHAJURI)
|
1705006010NRG24200220241380943
|
22/02/2024
|
VANDNA
|
1705006010WL047697
|
VANDNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADARWAS
|
MP-05-006-010-001/213-C
(KHAJURI)
|
1705006010NRG24200220241380945
|
22/02/2024
|
KALIYA
|
1705006010WL047697
|
KALIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
KALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-010-001/256-A
(KHAJURI)
|
1705006010NRG24200220241380950
|
22/02/2024
|
BHANU
|
1705006010WL047697
|
BHANU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-010-001/258-A
(KHAJURI)
|
1705006010NRG24200220241380951
|
22/02/2024
|
RAMBHAN
|
1705006010WL047697
|
RAMBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAMBHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-010-001/260
(KHAJURI)
|
1705006010NRG24200220241380952
|
22/02/2024
|
SHIVRAJ DHAKAD
|
1705006010WL047697
|
SHIVRAJ DHAKAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
SHIVRAJDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-010-001/261-A
(KHAJURI)
|
1705006010NRG24200220241380953
|
22/02/2024
|
ankesh
|
1705006010WL047697
|
ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-010-001/266
(KHAJURI)
|
1705006010NRG24200220241380954
|
22/02/2024
|
ajay singh
|
1705006010WL047697
|
ajay singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-010-001/266
(KHAJURI)
|
1705006010NRG24200220241380955
|
22/02/2024
|
asha bai
|
1705006010WL047697
|
asha bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-010-001/313-A
(KHAJURI)
|
1705006010NRG24200220241380962
|
22/02/2024
|
LALSAHAV
|
1705006010WL047697
|
LALSAHAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
LALSAHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-010-001/314
(KHAJURI)
|
1705006010NRG24200220241380965
|
22/02/2024
|
RAHUL
|
1705006010WL047697
|
RAHUL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-010-001/314-B
(KHAJURI)
|
1705006010NRG24200220241380967
|
22/02/2024
|
MANGESH
|
1705006010WL047697
|
MANGESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
MANGESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-010-001/314-D
(KHAJURI)
|
1705006010NRG24200220241380968
|
22/02/2024
|
mahesh bai
|
1705006010WL047697
|
mahesh bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
maheshbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-010-001/37
(KHAJURI)
|
1705006010NRG24200220241380971
|
22/02/2024
|
VIKRAM
|
1705006010WL047697
|
VIKRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-010-001/477-C
(KHAJURI)
|
1705006010NRG24200220241380976
|
22/02/2024
|
Jasman
|
1705006010WL047697
|
Jasman
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702951
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-010-001/478-A
(KHAJURI)
|
1705006010NRG24200220241380978
|
22/02/2024
|
LAJJYA
|
1705006010WL047697
|
LAJJYA
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702951
|
|
LAJJYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-010-001/478-A
(KHAJURI)
|
1705006010NRG24200220241380977
|
22/02/2024
|
LAJJYA
|
1705006010WL047697
|
LAJJYA
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702951
|
|
LAJJYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-010-001/485-A
(KHAJURI)
|
1705006010NRG24200220241380979
|
22/02/2024
|
Meharban
|
1705006010WL047697
|
Meharban
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702951
|
|
Meharban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
BADARWAS
|
MP-05-006-010-001/78-A
(KHAJURI)
|
1705006010NRG24200220241380983
|
22/02/2024
|
RAMKRISHN
|
1705006010WL047697
|
RAMKRISHN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAMKRISHN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-010-001/81
(KHAJURI)
|
1705006010NRG24200220241380984
|
22/02/2024
|
navluram
|
1705006010WL047697
|
navluram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
navluram
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-010-001/84-B
(KHAJURI)
|
1705006010NRG24200220241380985
|
22/02/2024
|
KAMLA
|
1705006010WL047697
|
KAMLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-010-001/97-D
(KHAJURI)
|
1705006010NRG24200220241380988
|
22/02/2024
|
DINU
|
1705006010WL047697
|
DINU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
DINU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-010-004/119
(KHAJURI)
|
1705006010NRG24200220241380991
|
22/02/2024
|
BEJNATH
|
1705006010WL047697
|
BEJNATH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
BEJNATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-011-001/711-C
(MANGROL)
|
1705006011NRG24200220241380996
|
22/02/2024
|
Rajbai
|
1705006011WL047699
|
Rajbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-011-001/712-B
(MANGROL)
|
1705006011NRG24200220241380998
|
22/02/2024
|
MITHLESH BAI YADAV
|
1705006011WL047699
|
MITHLESH BAI YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
MITHLESHBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-011-001/713
(MANGROL)
|
1705006011NRG24200220241381000
|
22/02/2024
|
SUGANBAI YADAV
|
1705006011WL047699
|
SUGANBAI YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
SUGANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-011-001/713-D
(MANGROL)
|
1705006011NRG24200220241381001
|
22/02/2024
|
Bharatkumari yadav
|
1705006011WL047699
|
Bharatkumari yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Bharatkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-011-001/714-A
(MANGROL)
|
1705006011NRG24200220241381002
|
22/02/2024
|
Meherbhan singh parihar
|
1705006011WL047699
|
Meherbhan singh parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Meherbhansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-011-001/714-B
(MANGROL)
|
1705006011NRG24200220241381003
|
22/02/2024
|
Susheela
|
1705006011WL047699
|
Susheela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-011-002/110
(MANGROL)
|
1705006011NRG24200220241381005
|
22/02/2024
|
danveer
|
1705006011WL047699
|
danveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
danveer
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-011-002/121-C
(MANGROL)
|
1705006011NRG24200220241381006
|
22/02/2024
|
seema bai yadav
|
1705006011WL047699
|
seema bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
seemabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADARWAS
|
MP-05-006-011-002/40
(MANGROL)
|
1705006011NRG24200220241381007
|
22/02/2024
|
KALLURAM
|
1705006011WL047699
|
KALLURAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-011-002/708-C
(MANGROL)
|
1705006011NRG24200220241381013
|
22/02/2024
|
AKHAND PRATAP SINGH YADAV
|
1705006011WL047699
|
AKHAND PRATAP SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
AKHANDPRATAPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-011-002/709-D
(MANGROL)
|
1705006011NRG24200220241381016
|
22/02/2024
|
SHIVRAJ YADAV
|
1705006011WL047699
|
SHIVRAJ YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
SHIVRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-011-002/710
(MANGROL)
|
1705006011NRG24200220241381017
|
22/02/2024
|
RAJPAL YADAV
|
1705006011WL047699
|
RAJPAL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-011-002/710-B
(MANGROL)
|
1705006011NRG24200220241381018
|
22/02/2024
|
RAVINDRA
|
1705006011WL047699
|
RAVINDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-019-002/200-B
(SADBOOD)
|
1705006019NRG24200220241381086
|
22/02/2024
|
Raveena
|
1705006019WL047701
|
Raveena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-019-002/200-C
(SADBOOD)
|
1705006019NRG24200220241381087
|
22/02/2024
|
Laxmi
|
1705006019WL047701
|
Laxmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-019-002/204-A
(SADBOOD)
|
1705006019NRG24200220241381089
|
22/02/2024
|
Baburam
|
1705006019WL047701
|
Baburam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Baburam
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-019-002/204-C
(SADBOOD)
|
1705006019NRG24200220241381090
|
22/02/2024
|
Vikash
|
1705006019WL047701
|
Vikash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-019-002/204-D
(SADBOOD)
|
1705006019NRG24200220241381091
|
22/02/2024
|
Anuj
|
1705006019WL047701
|
Anuj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADARWAS
|
MP-05-006-019-002/207-A
(SADBOOD)
|
1705006019NRG24200220241381095
|
22/02/2024
|
Sanjiv
|
1705006019WL047701
|
Sanjiv
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Sanjiv
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-019-002/208-A
(SADBOOD)
|
1705006019NRG24200220241381096
|
22/02/2024
|
Vishal
|
1705006019WL047701
|
Vishal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-019-002/208-B
(SADBOOD)
|
1705006019NRG24200220241381097
|
22/02/2024
|
Vivik
|
1705006019WL047701
|
Vivik
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Vivik
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-019-002/208-C
(SADBOOD)
|
1705006019NRG24200220241381098
|
22/02/2024
|
Aadesh
|
1705006019WL047701
|
Aadesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Aadesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-019-002/209-B
(SADBOOD)
|
1705006019NRG24200220241381100
|
22/02/2024
|
Poojs
|
1705006019WL047701
|
Poojs
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Poojs
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-019-002/209-C
(SADBOOD)
|
1705006019NRG24200220241381101
|
22/02/2024
|
Laxmi
|
1705006019WL047701
|
Laxmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-019-002/215-D
(SADBOOD)
|
1705006019NRG24200220241381102
|
22/02/2024
|
Dharamveer
|
1705006019WL047701
|
Dharamveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Dharamveer
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-019-002/62-C
(SADBOOD)
|
1705006019NRG24200220241381107
|
22/02/2024
|
Danpal
|
1705006019WL047701
|
Danpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Danpal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-019-002/811-B
(SADBOOD)
|
1705006019NRG24200220241381110
|
22/02/2024
|
Gaura
|
1705006019WL047701
|
Gaura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Gaura
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADARWAS
|
MP-05-006-036-001/160-A
(RAMGARH)
|
1705006036NRG24200220241380816
|
22/02/2024
|
Priyanka Jatav
|
1705006036WL047692
|
Priyanka Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADARWAS
|
MP-05-006-059-001/270
(TEELAKALA)
|
1705006059NRG24200220241380454
|
22/02/2024
|
PHOOLBATI
|
1705006059WL047670
|
PHOOLBATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
PHOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
110
|
BADARWAS
|
MP-05-006-010-001/311-C
(KHAJURI)
|
1705006010NRG24200220241380960
|
22/02/2024
|
PRIYANKA
|
1705006010WL047697
|
PRIYANKA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
PRIYANKA
|
ICICI BANK LTD(508534)
|
|
111
|
BADARWAS
|
MP-05-006-019-002/200
(SADBOOD)
|
1705006019NRG24200220241381084
|
22/02/2024
|
Anita
|
1705006019WL047701
|
Anita
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-019-002/57-B
(SADBOOD)
|
1705006019NRG24200220241381106
|
22/02/2024
|
Kiranbai
|
1705006019WL047701
|
Kiranbai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Kiranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-019-002/8-C
(SADBOOD)
|
1705006019NRG24200220241381108
|
22/02/2024
|
Seerikesan
|
1705006019WL047701
|
Seerikesan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Seerikesan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-023-001/1074
(KHATORA)
|
1705006023NRG24200220241380416
|
22/02/2024
|
kashiram
|
1705006023WL047667
|
kashiram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-023-001/900
(KHATORA)
|
1705006023NRG24200220241380417
|
22/02/2024
|
ravi
|
1705006023WL047668
|
ravi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADARWAS
|
MP-05-006-023-001/900
(KHATORA)
|
1705006023NRG24200220241380418
|
22/02/2024
|
ravi goliya
|
1705006023WL047668
|
ravi goliya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
ravigoliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADARWAS
|
MP-05-006-036-001/117-A
(RAMGARH)
|
1705006036NRG24200220241380810
|
22/02/2024
|
RAJVEER
|
1705006036WL047692
|
RAJVEER
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-036-001/207-A
(RAMGARH)
|
1705006036NRG24200220241380824
|
22/02/2024
|
SHIVKUMAR
|
1705006036WL047692
|
SHIVKUMAR
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADARWAS
|
MP-05-006-036-001/207-B
(RAMGARH)
|
1705006036NRG24200220241380825
|
22/02/2024
|
BALLU URF YODHISTAR
|
1705006036WL047692
|
BALLU URF YODHISTAR
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
BALLUURFYODHISTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BADARWAS
|
MP-05-006-036-001/275
(RAMGARH)
|
1705006036NRG24200220241380826
|
22/02/2024
|
LAKSHMINARAN
|
1705006036WL047692
|
LAKSHMINARAN
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
LAKSHMINARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BADARWAS
|
MP-05-006-036-001/316-A
(RAMGARH)
|
1705006036NRG24200220241380829
|
22/02/2024
|
DEVENDRA
|
1705006036WL047692
|
DEVENDRA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADARWAS
|
MP-05-006-036-001/421-A
(RAMGARH)
|
1705006036NRG24200220241380832
|
22/02/2024
|
DUSHYANT
|
1705006036WL047692
|
DUSHYANT
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702951
|
|
DUSHYANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
123
|
BADARWAS
|
MP-05-006-010-001/324-D
(KHAJURI)
|
1705006010NRG24200220241380969
|
22/02/2024
|
VISHAL
|
1705006010WL047697
|
VISHAL
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
BADARWAS
|
MP-05-006-010-001/231
(KHAJURI)
|
1705006010NRG24200220241380948
|
22/02/2024
|
Jagannath
|
1705006010WL047697
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
BADARWAS
|
MP-05-006-011-002/707
(MANGROL)
|
1705006011NRG24200220241381008
|
22/02/2024
|
Bharat
|
1705006011WL047699
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
BADARWAS
|
MP-05-006-019-002/206-C
(SADBOOD)
|
1705006019NRG24200220241381094
|
22/02/2024
|
Bhuriya
|
1705006019WL047701
|
Bhuriya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Bhuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BADARWAS
|
MP-05-006-019-002/52
(SADBOOD)
|
1705006019NRG24200220241381105
|
22/02/2024
|
mileta
|
1705006019WL047701
|
mileta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
mileta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
128
|
BADARWAS
|
MP-05-006-010-001/128-A
(KHAJURI)
|
1705006010NRG24200220241380931
|
22/02/2024
|
PRIYANKA
|
1705006010WL047697
|
PRIYANKA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADARWAS
|
MP-05-006-010-001/266-A
(KHAJURI)
|
1705006010NRG24200220241380957
|
22/02/2024
|
RAJESH
|
1705006010WL047697
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-010-001/266-A
(KHAJURI)
|
1705006010NRG24200220241380956
|
22/02/2024
|
RAJESH
|
1705006010WL047697
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-010-001/47-B
(KHAJURI)
|
1705006010NRG24200220241380972
|
22/02/2024
|
SAROJ
|
1705006010WL047697
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-010-001/47-C
(KHAJURI)
|
1705006010NRG24200220241380973
|
22/02/2024
|
GIRJA BAI
|
1705006010WL047697
|
GIRJA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-010-001/47-D
(KHAJURI)
|
1705006010NRG24200220241380974
|
22/02/2024
|
SANJAY
|
1705006010WL047697
|
SANJAY
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
301702951
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-010-001/97-A
(KHAJURI)
|
1705006010NRG24200220241380986
|
22/02/2024
|
SHIVAM SEN
|
1705006010WL047697
|
SHIVAM SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
SHIVAMSEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-019-002/811-A
(SADBOOD)
|
1705006019NRG24200220241381109
|
22/02/2024
|
Ramkrishna
|
1705006019WL047701
|
Ramkrishna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
Ramkrishna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
136
|
BADARWAS
|
MP-05-006-036-001/139-B
(RAMGARH)
|
1705006036NRG24200220241380815
|
22/02/2024
|
Rahul Jatav
|
1705006036WL047692
|
Rahul Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADARWAS
|
MP-05-006-036-001/160-B
(RAMGARH)
|
1705006036NRG24200220241380817
|
22/02/2024
|
Jitendra Jatav
|
1705006036WL047692
|
Jitendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
JitendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-036-001/174-A
(RAMGARH)
|
1705006036NRG24200220241380819
|
22/02/2024
|
Jatav
|
1705006036WL047692
|
Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
Jatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-036-001/393-D
(RAMGARH)
|
1705006036NRG24200220241380831
|
22/02/2024
|
Sachin Rathore
|
1705006036WL047692
|
Sachin Rathore
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
SachinRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADARWAS
|
MP-05-006-036-001/471-C
(RAMGARH)
|
1705006036NRG24200220241380834
|
22/02/2024
|
Shushila Sain
|
1705006036WL047692
|
Shushila Sain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
ShushilaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-036-001/494
(RAMGARH)
|
1705006036NRG24200220241380836
|
22/02/2024
|
Shyam Sen
|
1705006036WL047692
|
Shyam Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
ShyamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-036-001/495
(RAMGARH)
|
1705006036NRG24200220241380837
|
22/02/2024
|
Gopaldas Bairagi
|
1705006036WL047692
|
Gopaldas Bairagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
GopaldasBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADARWAS
|
MP-05-006-036-001/497
(RAMGARH)
|
1705006036NRG24200220241380838
|
22/02/2024
|
Parmal Singh
|
1705006036WL047692
|
Parmal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BADARWAS
|
MP-05-006-036-001/498
(RAMGARH)
|
1705006036NRG24200220241380839
|
22/02/2024
|
Sheetaram
|
1705006036WL047692
|
Sheetaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
Sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADARWAS
|
MP-05-006-036-001/499
(RAMGARH)
|
1705006036NRG24200220241380840
|
22/02/2024
|
Laxminarayan Rathor
|
1705006036WL047692
|
Laxminarayan Rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
LaxminarayanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BADARWAS
|
MP-05-006-036-001/500
(RAMGARH)
|
1705006036NRG24200220241380841
|
22/02/2024
|
Pappu Sain
|
1705006036WL047692
|
Pappu Sain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
PappuSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADARWAS
|
MP-05-006-036-001/501
(RAMGARH)
|
1705006036NRG24200220241380842
|
22/02/2024
|
Vivek Yadav
|
1705006036WL047692
|
Vivek Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
VivekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADARWAS
|
MP-05-006-036-001/502
(RAMGARH)
|
1705006036NRG24200220241380843
|
22/02/2024
|
Ramkrishn Kushwah
|
1705006036WL047692
|
Ramkrishn Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702951
|
|
RamkrishnKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BADARWAS
|
MP-05-006-036-001/503
(RAMGARH)
|
1705006036NRG24200220241380844
|
22/02/2024
|
Rajpal Singh Yadav
|
1705006036WL047692
|
Rajpal Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
RajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADARWAS
|
MP-05-006-036-001/504
(RAMGARH)
|
1705006036NRG24200220241380845
|
22/02/2024
|
Kamlesh Sain
|
1705006036WL047692
|
Kamlesh Sain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
KamleshSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADARWAS
|
MP-05-006-036-001/505
(RAMGARH)
|
1705006036NRG24200220241380846
|
22/02/2024
|
Ravindra Kushwah
|
1705006036WL047692
|
Ravindra Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
RavindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-036-001/506
(RAMGARH)
|
1705006036NRG24200220241380847
|
22/02/2024
|
Bhura Sharma
|
1705006036WL047692
|
Bhura Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
BhuraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-036-001/507
(RAMGARH)
|
1705006036NRG24200220241380848
|
22/02/2024
|
Sunu Kushwah
|
1705006036WL047692
|
Sunu Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
SunuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-036-001/508
(RAMGARH)
|
1705006036NRG24200220241380849
|
22/02/2024
|
Rahul Jatav
|
1705006036WL047692
|
Rahul Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADARWAS
|
MP-05-006-036-001/509
(RAMGARH)
|
1705006036NRG24200220241380850
|
22/02/2024
|
Premnarayan Jatav
|
1705006036WL047692
|
Premnarayan Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
PremnarayanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-036-001/511
(RAMGARH)
|
1705006036NRG24200220241380851
|
22/02/2024
|
Ravindra Jatav
|
1705006036WL047692
|
Ravindra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702951
|
|
RavindraJatav
|
IDBI BANK(607095)
|
|
157
|
BADARWAS
|
MP-05-006-036-001/513
(RAMGARH)
|
1705006036NRG24200220241380853
|
22/02/2024
|
Bhagvat Singh Jatav
|
1705006036WL047692
|
Bhagvat Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
BhagvatSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADARWAS
|
MP-05-006-036-001/514
(RAMGARH)
|
1705006036NRG24200220241380854
|
22/02/2024
|
Umkar Jatav
|
1705006036WL047692
|
Umkar Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
UmkarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADARWAS
|
MP-05-006-036-001/515
(RAMGARH)
|
1705006036NRG24200220241380855
|
22/02/2024
|
Buddha Kushwah
|
1705006036WL047692
|
Buddha Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
BuddhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADARWAS
|
MP-05-006-036-001/516
(RAMGARH)
|
1705006036NRG24200220241380856
|
22/02/2024
|
Devisingh Pal
|
1705006036WL047692
|
Devisingh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
DevisinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADARWAS
|
MP-05-006-036-001/517
(RAMGARH)
|
1705006036NRG24200220241380857
|
22/02/2024
|
Pavan Vishvkarma
|
1705006036WL047692
|
Pavan Vishvkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
PavanVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADARWAS
|
MP-05-006-036-001/518
(RAMGARH)
|
1705006036NRG24200220241380858
|
22/02/2024
|
Devidyal Vishvkarma
|
1705006036WL047692
|
Devidyal Vishvkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
DevidyalVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADARWAS
|
MP-05-006-036-001/519
(RAMGARH)
|
1705006036NRG24200220241380859
|
22/02/2024
|
Atulkumar Jatav
|
1705006036WL047692
|
Atulkumar Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
AtulkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADARWAS
|
MP-05-006-036-001/520
(RAMGARH)
|
1705006036NRG24200220241380860
|
22/02/2024
|
Ashok Rathore
|
1705006036WL047692
|
Ashok Rathore
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADARWAS
|
MP-05-006-036-001/521
(RAMGARH)
|
1705006036NRG24200220241380861
|
22/02/2024
|
Ballu Jatav
|
1705006036WL047692
|
Ballu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
BalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADARWAS
|
MP-05-006-036-001/522
(RAMGARH)
|
1705006036NRG24200220241380862
|
22/02/2024
|
Ramprasad Jatav
|
1705006036WL047692
|
Ramprasad Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
RamprasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADARWAS
|
MP-05-006-036-001/523
(RAMGARH)
|
1705006036NRG24200220241380863
|
22/02/2024
|
Karan Singh Jatav
|
1705006036WL047692
|
Karan Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
KaranSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADARWAS
|
MP-05-006-036-001/524
(RAMGARH)
|
1705006036NRG24200220241380864
|
22/02/2024
|
Manoj Jatav
|
1705006036WL047692
|
Manoj Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-036-001/526
(RAMGARH)
|
1705006036NRG24200220241380866
|
22/02/2024
|
Ritesh Jatav
|
1705006036WL047692
|
Ritesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702951
|
|
RiteshJatav
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-036-001/527
(RAMGARH)
|
1705006036NRG24200220241380867
|
22/02/2024
|
Dipak Yadav
|
1705006036WL047692
|
Dipak Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
DipakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADARWAS
|
MP-05-006-036-001/528
(RAMGARH)
|
1705006036NRG24200220241380868
|
22/02/2024
|
Dharmpal Yadav
|
1705006036WL047692
|
Dharmpal Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301702951
|
|
DharmpalYadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-036-001/529
(RAMGARH)
|
1705006036NRG24200220241380869
|
22/02/2024
|
Sukhveer Parihar
|
1705006036WL047692
|
Sukhveer Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
SukhveerParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
173
|
BADARWAS
|
MP-05-006-010-001/97-C
(KHAJURI)
|
1705006010NRG24200220241380987
|
22/02/2024
|
Priyanka
|
1705006010WL047697
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADARWAS
|
MP-05-006-010-004/102
(KHAJURI)
|
1705006010NRG24200220241380989
|
22/02/2024
|
balram
|
1705006010WL047697
|
balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301702951
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-011-001/711-A
(MANGROL)
|
1705006011NRG24200220241380994
|
22/02/2024
|
SONA PARIHAR
|
1705006011WL047699
|
SONA PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
SONAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADARWAS
|
MP-05-006-011-001/711-B
(MANGROL)
|
1705006011NRG24200220241380995
|
22/02/2024
|
SONAM PARIHAR
|
1705006011WL047699
|
SONAM PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
SONAMPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADARWAS
|
MP-05-006-011-001/716
(MANGROL)
|
1705006011NRG24200220241381004
|
22/02/2024
|
DEENU YADAV
|
1705006011WL047699
|
DEENU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
DEENUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADARWAS
|
MP-05-006-011-002/707-A
(MANGROL)
|
1705006011NRG24200220241381009
|
22/02/2024
|
Maloom bai
|
1705006011WL047699
|
Maloom bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
Maloombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BADARWAS
|
MP-05-006-011-002/707-C
(MANGROL)
|
1705006011NRG24200220241381011
|
22/02/2024
|
ANURADHA YADAV
|
1705006011WL047699
|
ANURADHA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
ANURADHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BADARWAS
|
MP-05-006-036-001/172-A
(RAMGARH)
|
1705006036NRG24200220241380818
|
22/02/2024
|
indrajeet
|
1705006036WL047692
|
indrajeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301702951
|
|
indrajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADARWAS
|
MP-05-006-036-001/198
(RAMGARH)
|
1705006036NRG24200220241380820
|
22/02/2024
|
VISHNUDAS
|
1705006036WL047692
|
VISHNUDAS
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
VISHNUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADARWAS
|
MP-05-006-036-001/199-A
(RAMGARH)
|
1705006036NRG24200220241380821
|
22/02/2024
|
Mahesh Jatav
|
1705006036WL047692
|
Mahesh Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
MaheshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
BADARWAS
|
MP-05-006-036-001/296
(RAMGARH)
|
1705006036NRG24200220241380828
|
22/02/2024
|
Ramesh Sharma
|
1705006036WL047692
|
Ramesh Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
RameshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADARWAS
|
MP-05-006-036-001/328
(RAMGARH)
|
1705006036NRG24200220241380830
|
22/02/2024
|
SHAITANSINGH
|
1705006036WL047692
|
SHAITANSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADARWAS
|
MP-05-006-036-001/44-C
(RAMGARH)
|
1705006036NRG24200220241380833
|
22/02/2024
|
Akhlesh Ojha
|
1705006036WL047692
|
Akhlesh Ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
AkhleshOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADARWAS
|
MP-05-006-036-001/487
(RAMGARH)
|
1705006036NRG24200220241380835
|
22/02/2024
|
Rahul Jatav
|
1705006036WL047692
|
Rahul Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-036-001/81-A
(RAMGARH)
|
1705006036NRG24200220241380870
|
22/02/2024
|
Vishal Balmik
|
1705006036WL047692
|
Vishal Balmik
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301702951
|
|
VishalBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231387
|
231387
|
|
|
|
|
|
|
|