|
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-05-006-066-003/631
(TILATILI)
|
1705006066NRG24200120241281785
|
21/01/2024
|
sanjana parihar
|
1705006066WL044074
|
sanjana parihar
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sanjanaparihar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-031-001/535
(MEGHONAWADA)
|
1705006031NRG24200120241281429
|
21/01/2024
|
Sonu Yadav
|
1705006031WL044072
|
Sonu Yadav
|
00032
|
UTIB0002936
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-031-001/595-A
(MEGHONAWADA)
|
1705006031NRG24200120241281470
|
21/01/2024
|
manish yadav
|
1705006031WL044072
|
manish yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
manishyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-031-001/595-A
(MEGHONAWADA)
|
1705006031NRG24200120241281469
|
21/01/2024
|
manish yadav
|
1705006031WL044072
|
manish yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
manishyadav
|
BANK OF BARODA(606985)
|
|
5
|
BADARWAS
|
MP-05-006-066-001/822
(TILATILI)
|
1705006066NRG24200120241281641
|
21/01/2024
|
radha kushwaha
|
1705006066WL044074
|
radha kushwaha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
radhakushwaha
|
BANK OF BARODA(606985)
|
|
6
|
BADARWAS
|
MP-05-006-066-001/975
(TILATILI)
|
1705006066NRG24200120241281689
|
21/01/2024
|
dharmendra
|
1705006066WL044074
|
dharmendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-066-001/839
(TILATILI)
|
1705006066NRG24200120241281644
|
21/01/2024
|
anita shakya
|
1705006066WL044074
|
anita shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
anitashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-052-002/121-A
(ICHONIYA)
|
1705006052NRG24210120241282552
|
21/01/2024
|
RATIRAM LODHI
|
1705006052WL044096
|
RATIRAM LODHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RATIRAMLODHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-066-001/880
(TILATILI)
|
1705006066NRG24200120241281656
|
21/01/2024
|
phoola bai kushwah
|
1705006066WL044074
|
phoola bai kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
phoolabaikushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-066-001/811
(TILATILI)
|
1705006066NRG24200120241281634
|
21/01/2024
|
AMAR SINGH KUSHWAH
|
1705006066WL044074
|
AMAR SINGH KUSHWAH
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
AMARSINGHKUSHWAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-066-001/737
(TILATILI)
|
1705006066NRG24200120241281624
|
21/01/2024
|
SNITA BAI
|
1705006066WL044074
|
SNITA BAI
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
SNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-052-002/181
(ICHONIYA)
|
1705006052NRG24210120241282553
|
21/01/2024
|
Sonu
|
1705006052WL044096
|
Sonu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BADARWAS
|
MP-05-006-052-002/182
(ICHONIYA)
|
1705006052NRG24210120241282554
|
21/01/2024
|
Neeraj
|
1705006052WL044096
|
Neeraj
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-031-001/1-D
(MEGHONAWADA)
|
1705006031NRG24200120241281318
|
21/01/2024
|
Sangita Yadav
|
1705006031WL044070
|
Sangita Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
SangitaYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-031-001/102-D
(MEGHONAWADA)
|
1705006031NRG24200120241281320
|
21/01/2024
|
Monika Yadav
|
1705006031WL044070
|
Monika Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
MonikaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-031-001/13-D
(MEGHONAWADA)
|
1705006031NRG24200120241281326
|
21/01/2024
|
Lakhan Singh Kushwah
|
1705006031WL044070
|
Lakhan Singh Kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
LakhanSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-031-001/13-D
(MEGHONAWADA)
|
1705006031NRG24200120241281325
|
21/01/2024
|
Lakhan Singh Kushwah
|
1705006031WL044070
|
Lakhan Singh Kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
LakhanSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADARWAS
|
MP-05-006-031-001/131
(MEGHONAWADA)
|
1705006031NRG24200120241281327
|
21/01/2024
|
champalal
|
1705006031WL044070
|
champalal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
champalal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-031-001/131-D
(MEGHONAWADA)
|
1705006031NRG24200120241281329
|
21/01/2024
|
Kalla Jatav
|
1705006031WL044070
|
Kalla Jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
KallaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-031-001/131-D
(MEGHONAWADA)
|
1705006031NRG24200120241281328
|
21/01/2024
|
Kalla Jatav
|
1705006031WL044070
|
Kalla Jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
KallaJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-031-001/144-A
(MEGHONAWADA)
|
1705006031NRG24200120241281335
|
21/01/2024
|
Reena Yadav
|
1705006031WL044070
|
Reena Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ReenaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-031-001/144-A
(MEGHONAWADA)
|
1705006031NRG24200120241281334
|
21/01/2024
|
VijayPal Yadav
|
1705006031WL044070
|
VijayPal Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
VijayPalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-031-001/170
(MEGHONAWADA)
|
1705006031NRG24200120241281340
|
21/01/2024
|
Rajkumar Singh
|
1705006031WL044070
|
Rajkumar Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RajkumarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-031-001/184
(MEGHONAWADA)
|
1705006031NRG24200120241281347
|
21/01/2024
|
ramshri
|
1705006031WL044070
|
ramshri
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADARWAS
|
MP-05-006-031-001/184
(MEGHONAWADA)
|
1705006031NRG24200120241281348
|
21/01/2024
|
ramshri yadav
|
1705006031WL044070
|
ramshri yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ramshriyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-031-001/194-D
(MEGHONAWADA)
|
1705006031NRG24200120241281350
|
21/01/2024
|
Mamta Yadav
|
1705006031WL044070
|
Mamta Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
MamtaYadav
|
BANK OF INDIA(508505)
|
|
27
|
BADARWAS
|
MP-05-006-031-001/203-D
(MEGHONAWADA)
|
1705006031NRG24200120241281357
|
21/01/2024
|
Lila Bai
|
1705006031WL044070
|
Lila Bai
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-031-001/212-C
(MEGHONAWADA)
|
1705006031NRG24200120241281363
|
21/01/2024
|
Shilkumar
|
1705006031WL044070
|
Shilkumar
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
Shilkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-031-001/212-C
(MEGHONAWADA)
|
1705006031NRG24200120241281362
|
21/01/2024
|
Shilkumar
|
1705006031WL044070
|
Shilkumar
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
Shilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-031-001/230-A
(MEGHONAWADA)
|
1705006031NRG24200120241281369
|
21/01/2024
|
Rajkumari
|
1705006031WL044070
|
Rajkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-031-001/230-A
(MEGHONAWADA)
|
1705006031NRG24200120241281368
|
21/01/2024
|
Rajkumari
|
1705006031WL044070
|
Rajkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-031-001/235
(MEGHONAWADA)
|
1705006031NRG24200120241281371
|
21/01/2024
|
amarjeet
|
1705006031WL044070
|
amarjeet
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
amarjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-031-001/235-B
(MEGHONAWADA)
|
1705006031NRG24200120241281373
|
21/01/2024
|
Reena jatav
|
1705006031WL044070
|
Reena jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Reenajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-031-001/235-B
(MEGHONAWADA)
|
1705006031NRG24200120241281372
|
21/01/2024
|
Reena jatav
|
1705006031WL044070
|
Reena jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Reenajatav
|
IDBI BANK(607095)
|
|
35
|
BADARWAS
|
MP-05-006-031-001/247-A
(MEGHONAWADA)
|
1705006031NRG24200120241281378
|
21/01/2024
|
maro bai
|
1705006031WL044070
|
maro bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
marobai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-031-001/247-A
(MEGHONAWADA)
|
1705006031NRG24200120241281377
|
21/01/2024
|
maro bai
|
1705006031WL044070
|
maro bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
marobai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-031-001/248-C
(MEGHONAWADA)
|
1705006031NRG24200120241281382
|
21/01/2024
|
Veerpal
|
1705006031WL044070
|
Veerpal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-031-001/444-A
(MEGHONAWADA)
|
1705006031NRG24200120241281383
|
21/01/2024
|
Rajveer
|
1705006031WL044071
|
Rajveer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-031-001/444-C
(MEGHONAWADA)
|
1705006031NRG24200120241281385
|
21/01/2024
|
Bharat
|
1705006031WL044071
|
Bharat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-031-001/444-D
(MEGHONAWADA)
|
1705006031NRG24200120241281386
|
21/01/2024
|
Harveer yadav
|
1705006031WL044071
|
Harveer yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Harveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADARWAS
|
MP-05-006-031-001/444-D
(MEGHONAWADA)
|
1705006031NRG24200120241281387
|
21/01/2024
|
Harveer yadav
|
1705006031WL044071
|
Harveer yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Harveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADARWAS
|
MP-05-006-031-001/446-C
(MEGHONAWADA)
|
1705006031NRG24200120241281388
|
21/01/2024
|
Sahdev Yadav
|
1705006031WL044071
|
Sahdev Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
SahdevYadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-031-001/446-C
(MEGHONAWADA)
|
1705006031NRG24200120241281389
|
21/01/2024
|
Sahdev Yadav
|
1705006031WL044071
|
Sahdev Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
SahdevYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-031-001/448
(MEGHONAWADA)
|
1705006031NRG24200120241281391
|
21/01/2024
|
Munni Yadav
|
1705006031WL044071
|
Munni Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
MunniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BADARWAS
|
MP-05-006-031-001/451-A
(MEGHONAWADA)
|
1705006031NRG24200120241281393
|
21/01/2024
|
satendra
|
1705006031WL044071
|
satendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-031-001/451-A
(MEGHONAWADA)
|
1705006031NRG24200120241281392
|
21/01/2024
|
satendra
|
1705006031WL044071
|
satendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-031-001/505
(MEGHONAWADA)
|
1705006031NRG24200120241281407
|
21/01/2024
|
Guddi Bai Yadav
|
1705006031WL044071
|
Guddi Bai Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
GuddiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-031-001/524-A
(MEGHONAWADA)
|
1705006031NRG24200120241281414
|
21/01/2024
|
Rasmi
|
1705006031WL044071
|
Rasmi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-031-001/524-A
(MEGHONAWADA)
|
1705006031NRG24200120241281413
|
21/01/2024
|
Rasmi
|
1705006031WL044071
|
Rasmi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-031-001/524-B
(MEGHONAWADA)
|
1705006031NRG24200120241281416
|
21/01/2024
|
Rajkumari
|
1705006031WL044071
|
Rajkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-031-001/524-B
(MEGHONAWADA)
|
1705006031NRG24200120241281415
|
21/01/2024
|
Rajkumari
|
1705006031WL044071
|
Rajkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-031-001/526
(MEGHONAWADA)
|
1705006031NRG24200120241281417
|
21/01/2024
|
Mohan Singh
|
1705006031WL044071
|
Mohan Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
MohanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-031-001/528
(MEGHONAWADA)
|
1705006031NRG24200120241281419
|
21/01/2024
|
Brajbhan Singh
|
1705006031WL044071
|
Brajbhan Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
BrajbhanSingh
|
AXIS BANK(607153)
|
|
54
|
BADARWAS
|
MP-05-006-031-001/528-B
(MEGHONAWADA)
|
1705006031NRG24200120241281422
|
21/01/2024
|
Beerpal
|
1705006031WL044071
|
Beerpal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Beerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADARWAS
|
MP-05-006-031-001/528-B
(MEGHONAWADA)
|
1705006031NRG24200120241281421
|
21/01/2024
|
Beerpal
|
1705006031WL044071
|
Beerpal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Beerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADARWAS
|
MP-05-006-031-001/534-C
(MEGHONAWADA)
|
1705006031NRG24200120241281428
|
21/01/2024
|
Ramlesh Bai
|
1705006031WL044072
|
Ramlesh Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-031-001/534-C
(MEGHONAWADA)
|
1705006031NRG24200120241281427
|
21/01/2024
|
Ramlesh bai
|
1705006031WL044072
|
Ramlesh bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Ramleshbai
|
AXIS BANK(607153)
|
|
58
|
BADARWAS
|
MP-05-006-031-001/535
(MEGHONAWADA)
|
1705006031NRG24200120241281430
|
21/01/2024
|
Usha Bai
|
1705006031WL044072
|
Usha Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
UshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADARWAS
|
MP-05-006-031-001/536
(MEGHONAWADA)
|
1705006031NRG24200120241281432
|
21/01/2024
|
Bhuriya Yadav
|
1705006031WL044072
|
Bhuriya Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
BhuriyaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-031-001/536-D
(MEGHONAWADA)
|
1705006031NRG24200120241281434
|
21/01/2024
|
Navita Yadav
|
1705006031WL044072
|
Navita Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
NavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-031-001/536-D
(MEGHONAWADA)
|
1705006031NRG24200120241281433
|
21/01/2024
|
Navita Yadav
|
1705006031WL044072
|
Navita Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
NavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-031-001/544-C
(MEGHONAWADA)
|
1705006031NRG24200120241281446
|
21/01/2024
|
Suman Pal
|
1705006031WL044072
|
Suman Pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
SumanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-031-001/544-C
(MEGHONAWADA)
|
1705006031NRG24200120241281445
|
21/01/2024
|
Suman Pal
|
1705006031WL044072
|
Suman Pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-031-001/552-D
(MEGHONAWADA)
|
1705006031NRG24200120241281452
|
21/01/2024
|
Sarvesh
|
1705006031WL044072
|
Sarvesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Sarvesh
|
BANK OF BARODA(606985)
|
|
65
|
BADARWAS
|
MP-05-006-031-001/552-D
(MEGHONAWADA)
|
1705006031NRG24200120241281451
|
21/01/2024
|
Sarvesh
|
1705006031WL044072
|
Sarvesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Sarvesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-031-001/556-D
(MEGHONAWADA)
|
1705006031NRG24200120241281459
|
21/01/2024
|
Ravita pal
|
1705006031WL044072
|
Ravita pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Ravitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-031-001/556-D
(MEGHONAWADA)
|
1705006031NRG24200120241281458
|
21/01/2024
|
Ravita pal
|
1705006031WL044072
|
Ravita pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Ravitapal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-031-001/560-A
(MEGHONAWADA)
|
1705006031NRG24200120241281460
|
21/01/2024
|
Usha bai
|
1705006031WL044072
|
Usha bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-031-001/580-C
(MEGHONAWADA)
|
1705006031NRG24200120241281468
|
21/01/2024
|
jitendra
|
1705006031WL044072
|
jitendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-031-001/602-D
(MEGHONAWADA)
|
1705006031NRG24200120241281476
|
21/01/2024
|
durgesh bai yadav
|
1705006031WL044072
|
durgesh bai yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
durgeshbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-031-001/602-D
(MEGHONAWADA)
|
1705006031NRG24200120241281475
|
21/01/2024
|
durgesh bai yadav
|
1705006031WL044072
|
durgesh bai yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
durgeshbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-031-001/625-B
(MEGHONAWADA)
|
1705006031NRG24200120241281484
|
21/01/2024
|
Chandrabhan yadav
|
1705006031WL044072
|
Chandrabhan yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Chandrabhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-031-001/625-D
(MEGHONAWADA)
|
1705006031NRG24200120241281485
|
21/01/2024
|
Bhoori Yadav
|
1705006031WL044072
|
Bhoori Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
BhooriYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-031-001/633-D
(MEGHONAWADA)
|
1705006031NRG24200120241281494
|
21/01/2024
|
Rahul
|
1705006031WL044072
|
Rahul
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-031-001/633-D
(MEGHONAWADA)
|
1705006031NRG24200120241281495
|
21/01/2024
|
Rahul
|
1705006031WL044072
|
Rahul
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162662
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADARWAS
|
MP-05-006-031-001/684
(MEGHONAWADA)
|
1705006031NRG24200120241281505
|
21/01/2024
|
bhagvati yadav
|
1705006031WL044072
|
bhagvati yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BADARWAS
|
MP-05-006-031-001/684-A
(MEGHONAWADA)
|
1705006031NRG24200120241281507
|
21/01/2024
|
Hari Singh
|
1705006031WL044072
|
Hari Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-031-001/684-A
(MEGHONAWADA)
|
1705006031NRG24200120241281506
|
21/01/2024
|
Hari Singh
|
1705006031WL044072
|
Hari Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-031-001/685
(MEGHONAWADA)
|
1705006031NRG24200120241281508
|
21/01/2024
|
Yashpal Yadav
|
1705006031WL044072
|
Yashpal Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
YashpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-031-001/691
(MEGHONAWADA)
|
1705006031NRG24200120241281512
|
21/01/2024
|
Laljiram
|
1705006031WL044072
|
Laljiram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Laljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-031-001/691-A
(MEGHONAWADA)
|
1705006031NRG24200120241281513
|
21/01/2024
|
Dharmendr
|
1705006031WL044072
|
Dharmendr
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Dharmendr
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-031-001/696
(MEGHONAWADA)
|
1705006031NRG24200120241281515
|
21/01/2024
|
nepal
|
1705006031WL044072
|
nepal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
nepal
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-031-001/696
(MEGHONAWADA)
|
1705006031NRG24200120241281514
|
21/01/2024
|
nepal
|
1705006031WL044072
|
nepal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
nepal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-031-001/698
(MEGHONAWADA)
|
1705006031NRG24200120241281518
|
21/01/2024
|
haribai
|
1705006031WL044072
|
haribai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-031-001/80-B
(MEGHONAWADA)
|
1705006031NRG24200120241281534
|
21/01/2024
|
phul singh
|
1705006031WL044072
|
phul singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
phulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-031-001/80-B
(MEGHONAWADA)
|
1705006031NRG24200120241281533
|
21/01/2024
|
phul singh
|
1705006031WL044072
|
phul singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
phulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-031-001/80-C
(MEGHONAWADA)
|
1705006031NRG24200120241281536
|
21/01/2024
|
Chotu
|
1705006031WL044072
|
Chotu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-031-001/80-C
(MEGHONAWADA)
|
1705006031NRG24200120241281535
|
21/01/2024
|
Chotu
|
1705006031WL044072
|
Chotu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-066-001/1001
(TILATILI)
|
1705006066NRG24200120241281616
|
21/01/2024
|
rachna
|
1705006066WL044074
|
rachna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-066-001/749
(TILATILI)
|
1705006066NRG24200120241281627
|
21/01/2024
|
anita
|
1705006066WL044074
|
anita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-066-001/750
(TILATILI)
|
1705006066NRG24200120241281628
|
21/01/2024
|
monu
|
1705006066WL044074
|
monu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
monu
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADARWAS
|
MP-05-006-066-001/803
(TILATILI)
|
1705006066NRG24200120241281630
|
21/01/2024
|
hemlata kushwah
|
1705006066WL044074
|
hemlata kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
hemlatakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADARWAS
|
MP-05-006-066-001/817
(TILATILI)
|
1705006066NRG24200120241281638
|
21/01/2024
|
ankesh giri goswami
|
1705006066WL044074
|
ankesh giri goswami
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ankeshgirigoswami
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-066-001/894
(TILATILI)
|
1705006066NRG24200120241281663
|
21/01/2024
|
goda ram kushwah
|
1705006066WL044074
|
goda ram kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
godaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-066-001/895
(TILATILI)
|
1705006066NRG24200120241281664
|
21/01/2024
|
sukhlal
|
1705006066WL044074
|
sukhlal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-066-001/900
(TILATILI)
|
1705006066NRG24200120241281665
|
21/01/2024
|
shobha kushwaha
|
1705006066WL044074
|
shobha kushwaha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
shobhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-066-001/930
(TILATILI)
|
1705006066NRG24200120241281666
|
21/01/2024
|
shrimati bai
|
1705006066WL044074
|
shrimati bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
shrimatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-066-001/937
(TILATILI)
|
1705006066NRG24200120241281669
|
21/01/2024
|
anita bai
|
1705006066WL044074
|
anita bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-066-001/941
(TILATILI)
|
1705006066NRG24200120241281670
|
21/01/2024
|
golu kushwah
|
1705006066WL044074
|
golu kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
golukushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-066-001/942
(TILATILI)
|
1705006066NRG24200120241281671
|
21/01/2024
|
roshni prajapati
|
1705006066WL044074
|
roshni prajapati
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
roshniprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-066-001/944
(TILATILI)
|
1705006066NRG24200120241281672
|
21/01/2024
|
bhavna
|
1705006066WL044074
|
bhavna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADARWAS
|
MP-05-006-066-001/965
(TILATILI)
|
1705006066NRG24200120241281683
|
21/01/2024
|
harivallabh shakya
|
1705006066WL044074
|
harivallabh shakya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
harivallabhshakya
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-066-001/974
(TILATILI)
|
1705006066NRG24200120241281688
|
21/01/2024
|
monu kushwah
|
1705006066WL044074
|
monu kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
monukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADARWAS
|
MP-05-006-066-001/976
(TILATILI)
|
1705006066NRG24200120241281690
|
21/01/2024
|
rajni banshkar
|
1705006066WL044074
|
rajni banshkar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rajnibanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADARWAS
|
MP-05-006-066-003/476
(TILATILI)
|
1705006066NRG24210120241282477
|
21/01/2024
|
REKHA
|
1705006066WL044090
|
REKHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-066-003/512
(TILATILI)
|
1705006066NRG24200120241281718
|
21/01/2024
|
kamlesh
|
1705006066WL044074
|
kamlesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-066-003/522
(TILATILI)
|
1705006066NRG24210120241282482
|
21/01/2024
|
babu kushwah
|
1705006066WL044090
|
babu kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BADARWAS
|
MP-05-006-066-003/538
(TILATILI)
|
1705006066NRG24200120241281727
|
21/01/2024
|
sapana yadav
|
1705006066WL044074
|
sapana yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sapanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BADARWAS
|
MP-05-006-066-003/561
(TILATILI)
|
1705006066NRG24200120241281743
|
21/01/2024
|
veer singh kushwah
|
1705006066WL044074
|
veer singh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
veersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-066-003/585
(TILATILI)
|
1705006066NRG24200120241281753
|
21/01/2024
|
naresh kushwah
|
1705006066WL044074
|
naresh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
nareshkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-066-003/602
(TILATILI)
|
1705006066NRG24200120241281767
|
21/01/2024
|
virend yadav
|
1705006066WL044074
|
virend yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
virendyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-066-003/612
(TILATILI)
|
1705006066NRG24200120241281772
|
21/01/2024
|
kushanbhan yadav
|
1705006066WL044074
|
kushanbhan yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
kushanbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-066-003/618
(TILATILI)
|
1705006066NRG24200120241281776
|
21/01/2024
|
krishna bai
|
1705006066WL044074
|
krishna bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BADARWAS
|
MP-05-006-066-003/644
(TILATILI)
|
1705006066NRG24200120241281796
|
21/01/2024
|
ramdulari parihar
|
1705006066WL044074
|
ramdulari parihar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ramdulariparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADARWAS
|
MP-05-006-066-003/671
(TILATILI)
|
1705006066NRG24200120241281805
|
21/01/2024
|
vinita yadav
|
1705006066WL044074
|
vinita yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
vinitayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADARWAS
|
MP-05-006-066-003/672
(TILATILI)
|
1705006066NRG24210120241282483
|
21/01/2024
|
bharat yadav
|
1705006066WL044090
|
bharat yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bharatyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135473
|
135473
|
|
|
|
|
|
|
|
|
117
|
BADARWAS
|
MP-05-006-066-002/501
(TILATILI)
|
1705006066NRG24200120241281697
|
21/01/2024
|
deshraj singh
|
1705006066WL044074
|
deshraj singh
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
deshrajsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-066-002/619
(TILATILI)
|
1705006066NRG24200120241281698
|
21/01/2024
|
lokendra singh solanki
|
1705006066WL044074
|
lokendra singh solanki
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
lokendrasinghsolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
BADARWAS
|
MP-05-006-031-001/579
(MEGHONAWADA)
|
1705006031NRG24200120241281462
|
21/01/2024
|
Lokpal
|
1705006031WL044072
|
Lokpal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Lokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADARWAS
|
MP-05-006-031-001/579
(MEGHONAWADA)
|
1705006031NRG24200120241281461
|
21/01/2024
|
Lokpal
|
1705006031WL044072
|
Lokpal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Lokpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
BADARWAS
|
MP-05-006-066-001/879
(TILATILI)
|
1705006066NRG24200120241281655
|
21/01/2024
|
dharmendra kushwah
|
1705006066WL044074
|
dharmendra kushwah
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BADARWAS
|
MP-05-006-052-002/41-A
(ICHONIYA)
|
1705006052NRG24210120241282556
|
21/01/2024
|
SURENDRA LODHI
|
1705006052WL044096
|
SURENDRA LODHI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
SURENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADARWAS
|
MP-05-006-052-002/96-A
(ICHONIYA)
|
1705006052NRG24210120241282561
|
21/01/2024
|
harveer lodhi
|
1705006052WL044097
|
harveer lodhi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
harveerlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
BADARWAS
|
MP-05-006-031-001/493-B
(MEGHONAWADA)
|
1705006031NRG24200120241281402
|
21/01/2024
|
Rani
|
1705006031WL044071
|
Rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-031-001/493-B
(MEGHONAWADA)
|
1705006031NRG24200120241281401
|
21/01/2024
|
Rani
|
1705006031WL044071
|
Rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
BADARWAS
|
MP-05-006-001-002/109
(MUDERI)
|
1705006001NRG24210120241282586
|
21/01/2024
|
GUDDI
|
1705006001WL044100
|
GUDDI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-001-002/114-A
(MUDERI)
|
1705006001NRG24210120241282587
|
21/01/2024
|
mishreelal
|
1705006001WL044100
|
mishreelal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
mishreelal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-001-002/114-A
(MUDERI)
|
1705006001NRG24210120241282588
|
21/01/2024
|
moolkibai
|
1705006001WL044100
|
moolkibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
moolkibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-001-002/114-B
(MUDERI)
|
1705006001NRG24210120241282589
|
21/01/2024
|
jhitra
|
1705006001WL044100
|
jhitra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
jhitra
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-001-002/114-B
(MUDERI)
|
1705006001NRG24210120241282590
|
21/01/2024
|
santoo
|
1705006001WL044100
|
santoo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
santoo
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-001-002/24
(MUDERI)
|
1705006001NRG24210120241282599
|
21/01/2024
|
LALITA
|
1705006001WL044100
|
LALITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-001-002/25-B
(MUDERI)
|
1705006001NRG24210120241282601
|
21/01/2024
|
Munni
|
1705006001WL044100
|
Munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-001-002/67-A
(MUDERI)
|
1705006001NRG24210120241282603
|
21/01/2024
|
FULSINGH
|
1705006001WL044100
|
FULSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-001-002/67-A
(MUDERI)
|
1705006001NRG24210120241282604
|
21/01/2024
|
SAVITA
|
1705006001WL044100
|
SAVITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-001-002/7-B
(MUDERI)
|
1705006001NRG24210120241282605
|
21/01/2024
|
atarsingh
|
1705006001WL044100
|
atarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-001-002/7-B
(MUDERI)
|
1705006001NRG24210120241282606
|
21/01/2024
|
ritabai
|
1705006001WL044100
|
ritabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ritabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-001-002/84
(MUDERI)
|
1705006001NRG24210120241282609
|
21/01/2024
|
Manibai
|
1705006001WL044100
|
Manibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Manibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-001-002/84
(MUDERI)
|
1705006001NRG24210120241282610
|
21/01/2024
|
Ratansingh
|
1705006001WL044100
|
Ratansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-001-002/86-B
(MUDERI)
|
1705006001NRG24210120241282611
|
21/01/2024
|
JETALI
|
1705006001WL044100
|
JETALI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
JETALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-001-002/91-A
(MUDERI)
|
1705006001NRG24210120241282615
|
21/01/2024
|
VISHANI BAI
|
1705006001WL044100
|
VISHANI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
VISHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-001-002/91-B
(MUDERI)
|
1705006001NRG24210120241282616
|
21/01/2024
|
LEELA
|
1705006001WL044100
|
LEELA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-031-001/121-D
(MEGHONAWADA)
|
1705006031NRG24200120241281322
|
21/01/2024
|
Sangita
|
1705006031WL044070
|
Sangita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-031-001/121-D
(MEGHONAWADA)
|
1705006031NRG24200120241281321
|
21/01/2024
|
Sangita
|
1705006031WL044070
|
Sangita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADARWAS
|
MP-05-006-031-001/13-C
(MEGHONAWADA)
|
1705006031NRG24200120241281324
|
21/01/2024
|
Krishna Kushwah
|
1705006031WL044070
|
Krishna Kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
KrishnaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADARWAS
|
MP-05-006-031-001/13-C
(MEGHONAWADA)
|
1705006031NRG24200120241281323
|
21/01/2024
|
Krishna Kushwah
|
1705006031WL044070
|
Krishna Kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
KrishnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-031-001/143-C
(MEGHONAWADA)
|
1705006031NRG24200120241281331
|
21/01/2024
|
Sheela
|
1705006031WL044070
|
Sheela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-031-001/143-C
(MEGHONAWADA)
|
1705006031NRG24200120241281330
|
21/01/2024
|
Sheela
|
1705006031WL044070
|
Sheela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Sheela
|
BANK OF INDIA(508505)
|
|
148
|
BADARWAS
|
MP-05-006-031-001/143-D
(MEGHONAWADA)
|
1705006031NRG24200120241281333
|
21/01/2024
|
Ramkrishan Yadav
|
1705006031WL044070
|
Ramkrishan Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RamkrishanYadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-031-001/143-D
(MEGHONAWADA)
|
1705006031NRG24200120241281332
|
21/01/2024
|
Ramkrishan Yadav
|
1705006031WL044070
|
Ramkrishan Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RamkrishanYadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-031-001/156
(MEGHONAWADA)
|
1705006031NRG24200120241281336
|
21/01/2024
|
Vidhya Pal
|
1705006031WL044070
|
Vidhya Pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
VidhyaPal
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-031-001/157
(MEGHONAWADA)
|
1705006031NRG24200120241281338
|
21/01/2024
|
Ratiram Balmik
|
1705006031WL044070
|
Ratiram Balmik
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RatiramBalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BADARWAS
|
MP-05-006-031-001/161
(MEGHONAWADA)
|
1705006031NRG24200120241281339
|
21/01/2024
|
parwat singh
|
1705006031WL044070
|
parwat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
parwatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BADARWAS
|
MP-05-006-031-001/176
(MEGHONAWADA)
|
1705006031NRG24200120241281343
|
21/01/2024
|
MINCHO
|
1705006031WL044070
|
MINCHO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
MINCHO
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-031-001/180
(MEGHONAWADA)
|
1705006031NRG24200120241281344
|
21/01/2024
|
Pahalvan Pal
|
1705006031WL044070
|
Pahalvan Pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
PahalvanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BADARWAS
|
MP-05-006-031-001/181
(MEGHONAWADA)
|
1705006031NRG24200120241281345
|
21/01/2024
|
Harveer Yadav
|
1705006031WL044070
|
Harveer Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
HarveerYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BADARWAS
|
MP-05-006-031-001/194-C
(MEGHONAWADA)
|
1705006031NRG24200120241281349
|
21/01/2024
|
Rishi Yadav
|
1705006031WL044070
|
Rishi Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RishiYadav
|
UNION BANK OF INDIA(508500)
|
|
157
|
BADARWAS
|
MP-05-006-031-001/195
(MEGHONAWADA)
|
1705006031NRG24200120241281351
|
21/01/2024
|
Harbeer
|
1705006031WL044070
|
Harbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Harbeer
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-031-001/196-A
(MEGHONAWADA)
|
1705006031NRG24200120241281352
|
21/01/2024
|
Gajendra
|
1705006031WL044070
|
Gajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-031-001/196-D
(MEGHONAWADA)
|
1705006031NRG24200120241281354
|
21/01/2024
|
Sonu Yadav
|
1705006031WL044070
|
Sonu Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
SonuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BADARWAS
|
MP-05-006-031-001/196-D
(MEGHONAWADA)
|
1705006031NRG24200120241281353
|
21/01/2024
|
Sonu Yadav
|
1705006031WL044070
|
Sonu Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-031-001/203-A
(MEGHONAWADA)
|
1705006031NRG24200120241281355
|
21/01/2024
|
Badam
|
1705006031WL044070
|
Badam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
Badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADARWAS
|
MP-05-006-031-001/211-A
(MEGHONAWADA)
|
1705006031NRG24200120241281359
|
21/01/2024
|
shivjeet yadav
|
1705006031WL044070
|
shivjeet yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
shivjeetyadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-031-001/211-A
(MEGHONAWADA)
|
1705006031NRG24200120241281358
|
21/01/2024
|
shivjeet yadav
|
1705006031WL044070
|
shivjeet yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
shivjeetyadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-031-001/211-C
(MEGHONAWADA)
|
1705006031NRG24200120241281360
|
21/01/2024
|
Anita Bai Yadav
|
1705006031WL044070
|
Anita Bai Yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
AnitaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-031-001/212
(MEGHONAWADA)
|
1705006031NRG24200120241281361
|
21/01/2024
|
Geeta
|
1705006031WL044070
|
Geeta
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BADARWAS
|
MP-05-006-031-001/22-D
(MEGHONAWADA)
|
1705006031NRG24200120241281367
|
21/01/2024
|
Reena Bai
|
1705006031WL044070
|
Reena Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-031-001/22-D
(MEGHONAWADA)
|
1705006031NRG24200120241281366
|
21/01/2024
|
Reena bai
|
1705006031WL044070
|
Reena bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-031-001/233
(MEGHONAWADA)
|
1705006031NRG24200120241281370
|
21/01/2024
|
Bharosi
|
1705006031WL044070
|
Bharosi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Bharosi
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-031-001/248
(MEGHONAWADA)
|
1705006031NRG24200120241281379
|
21/01/2024
|
Jasman singh
|
1705006031WL044070
|
Jasman singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-031-001/248-B
(MEGHONAWADA)
|
1705006031NRG24200120241281380
|
21/01/2024
|
prinka
|
1705006031WL044070
|
prinka
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
prinka
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-031-001/248-B
(MEGHONAWADA)
|
1705006031NRG24200120241281381
|
21/01/2024
|
prinka
|
1705006031WL044070
|
prinka
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
prinka
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-031-001/462-B
(MEGHONAWADA)
|
1705006031NRG24200120241281394
|
21/01/2024
|
Jitendra
|
1705006031WL044071
|
Jitendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
173
|
BADARWAS
|
MP-05-006-031-001/467-D
(MEGHONAWADA)
|
1705006031NRG24200120241281397
|
21/01/2024
|
Jitendra Yadav
|
1705006031WL044071
|
Jitendra Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
JitendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BADARWAS
|
MP-05-006-031-001/469-A
(MEGHONAWADA)
|
1705006031NRG24200120241281398
|
21/01/2024
|
Deshraj Yadav
|
1705006031WL044071
|
Deshraj Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
DeshrajYadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-031-001/499-B
(MEGHONAWADA)
|
1705006031NRG24200120241281404
|
21/01/2024
|
neeta bai
|
1705006031WL044071
|
neeta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-031-001/499-B
(MEGHONAWADA)
|
1705006031NRG24200120241281403
|
21/01/2024
|
neeta bai
|
1705006031WL044071
|
neeta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-031-001/500
(MEGHONAWADA)
|
1705006031NRG24200120241281405
|
21/01/2024
|
nepal
|
1705006031WL044071
|
nepal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADARWAS
|
MP-05-006-031-001/504
(MEGHONAWADA)
|
1705006031NRG24200120241281406
|
21/01/2024
|
veerpal
|
1705006031WL044071
|
veerpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
veerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BADARWAS
|
MP-05-006-031-001/510-C
(MEGHONAWADA)
|
1705006031NRG24200120241281410
|
21/01/2024
|
Babita
|
1705006031WL044071
|
Babita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BADARWAS
|
MP-05-006-031-001/510-C
(MEGHONAWADA)
|
1705006031NRG24200120241281409
|
21/01/2024
|
Babita
|
1705006031WL044071
|
Babita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BADARWAS
|
MP-05-006-031-001/520
(MEGHONAWADA)
|
1705006031NRG24200120241281412
|
21/01/2024
|
PAPPU
|
1705006031WL044071
|
PAPPU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BADARWAS
|
MP-05-006-031-001/520
(MEGHONAWADA)
|
1705006031NRG24200120241281411
|
21/01/2024
|
PAPPU
|
1705006031WL044071
|
PAPPU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-031-001/527
(MEGHONAWADA)
|
1705006031NRG24200120241281418
|
21/01/2024
|
RAMPAL
|
1705006031WL044071
|
RAMPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-031-001/528
(MEGHONAWADA)
|
1705006031NRG24200120241281420
|
21/01/2024
|
Vijaykumari
|
1705006031WL044071
|
Vijaykumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Vijaykumari
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-031-001/530-A
(MEGHONAWADA)
|
1705006031NRG24200120241281424
|
21/01/2024
|
Gajra
|
1705006031WL044071
|
Gajra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Gajra
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-031-001/530-A
(MEGHONAWADA)
|
1705006031NRG24200120241281423
|
21/01/2024
|
Gajra
|
1705006031WL044071
|
Gajra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Gajra
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-031-001/533
(MEGHONAWADA)
|
1705006031NRG24200120241281425
|
21/01/2024
|
DEVENDAR
|
1705006031WL044071
|
DEVENDAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-031-001/534
(MEGHONAWADA)
|
1705006031NRG24200120241281426
|
21/01/2024
|
ARVIND
|
1705006031WL044072
|
ARVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-031-001/536
(MEGHONAWADA)
|
1705006031NRG24200120241281431
|
21/01/2024
|
Pukhraj Yadav
|
1705006031WL044072
|
Pukhraj Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
PukhrajYadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-031-001/537
(MEGHONAWADA)
|
1705006031NRG24200120241281436
|
21/01/2024
|
CHANDRAPAL
|
1705006031WL044072
|
CHANDRAPAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BADARWAS
|
MP-05-006-031-001/537
(MEGHONAWADA)
|
1705006031NRG24200120241281435
|
21/01/2024
|
CHANDRAPAL
|
1705006031WL044072
|
CHANDRAPAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-031-001/538-A
(MEGHONAWADA)
|
1705006031NRG24200120241281437
|
21/01/2024
|
bablu
|
1705006031WL044072
|
bablu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-031-001/540
(MEGHONAWADA)
|
1705006031NRG24200120241281439
|
21/01/2024
|
RAMPRASAD
|
1705006031WL044072
|
RAMPRASAD
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-031-001/540
(MEGHONAWADA)
|
1705006031NRG24200120241281438
|
21/01/2024
|
RAMPRASAD
|
1705006031WL044072
|
RAMPRASAD
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BADARWAS
|
MP-05-006-031-001/540-B
(MEGHONAWADA)
|
1705006031NRG24200120241281441
|
21/01/2024
|
Jagdish
|
1705006031WL044072
|
Jagdish
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-031-001/540-B
(MEGHONAWADA)
|
1705006031NRG24200120241281440
|
21/01/2024
|
Jagdish
|
1705006031WL044072
|
Jagdish
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-031-001/542
(MEGHONAWADA)
|
1705006031NRG24200120241281443
|
21/01/2024
|
JEBANLAL
|
1705006031WL044072
|
JEBANLAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
JEBANLAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-031-001/542
(MEGHONAWADA)
|
1705006031NRG24200120241281442
|
21/01/2024
|
JEBANLAL
|
1705006031WL044072
|
JEBANLAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
JEBANLAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-031-001/544
(MEGHONAWADA)
|
1705006031NRG24200120241281444
|
21/01/2024
|
BHOGIRAM
|
1705006031WL044072
|
BHOGIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
BHOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-031-001/544-D
(MEGHONAWADA)
|
1705006031NRG24200120241281448
|
21/01/2024
|
Rajesh
|
1705006031WL044072
|
Rajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BADARWAS
|
MP-05-006-031-001/544-D
(MEGHONAWADA)
|
1705006031NRG24200120241281447
|
21/01/2024
|
Rajesh
|
1705006031WL044072
|
Rajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BADARWAS
|
MP-05-006-031-001/551
(MEGHONAWADA)
|
1705006031NRG24200120241281450
|
21/01/2024
|
geeta bai
|
1705006031WL044072
|
geeta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-031-001/553
(MEGHONAWADA)
|
1705006031NRG24200120241281453
|
21/01/2024
|
Bharata Yadav
|
1705006031WL044072
|
Bharata Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
BharataYadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-031-001/555
(MEGHONAWADA)
|
1705006031NRG24200120241281455
|
21/01/2024
|
Krishna
|
1705006031WL044072
|
Krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-031-001/556
(MEGHONAWADA)
|
1705006031NRG24200120241281457
|
21/01/2024
|
DEVENDRA
|
1705006031WL044072
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162662
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BADARWAS
|
MP-05-006-031-001/556
(MEGHONAWADA)
|
1705006031NRG24200120241281456
|
21/01/2024
|
DEVENDRA
|
1705006031WL044072
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADARWAS
|
MP-05-006-031-001/580
(MEGHONAWADA)
|
1705006031NRG24200120241281463
|
21/01/2024
|
ChitrBhan
|
1705006031WL044072
|
ChitrBhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ChitrBhan
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-031-001/580-A
(MEGHONAWADA)
|
1705006031NRG24200120241281465
|
21/01/2024
|
anil
|
1705006031WL044072
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BADARWAS
|
MP-05-006-031-001/580-A
(MEGHONAWADA)
|
1705006031NRG24200120241281464
|
21/01/2024
|
anil
|
1705006031WL044072
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-031-001/595-B
(MEGHONAWADA)
|
1705006031NRG24200120241281471
|
21/01/2024
|
Syambihari yadav
|
1705006031WL044072
|
Syambihari yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Syambihariyadav
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-031-001/595-B
(MEGHONAWADA)
|
1705006031NRG24200120241281472
|
21/01/2024
|
Syambihari yadv
|
1705006031WL044072
|
Syambihari yadv
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
Syambihariyadv
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-031-001/602
(MEGHONAWADA)
|
1705006031NRG24200120241281473
|
21/01/2024
|
RAMGOPAL
|
1705006031WL044072
|
RAMGOPAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-031-001/602-A
(MEGHONAWADA)
|
1705006031NRG24200120241281474
|
21/01/2024
|
Sivkumar
|
1705006031WL044072
|
Sivkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
Sivkumar
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-031-001/624
(MEGHONAWADA)
|
1705006031NRG24200120241281477
|
21/01/2024
|
Brijbhan
|
1705006031WL044072
|
Brijbhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
Brijbhan
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-031-001/625
(MEGHONAWADA)
|
1705006031NRG24200120241281481
|
21/01/2024
|
NABESPAL
|
1705006031WL044072
|
NABESPAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
NABESPAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-031-001/625-A
(MEGHONAWADA)
|
1705006031NRG24200120241281482
|
21/01/2024
|
dharmendra
|
1705006031WL044072
|
dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-031-001/625-A
(MEGHONAWADA)
|
1705006031NRG24200120241281483
|
21/01/2024
|
dharmendra
|
1705006031WL044072
|
dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BADARWAS
|
MP-05-006-031-001/626
(MEGHONAWADA)
|
1705006031NRG24200120241281486
|
21/01/2024
|
Ramveer
|
1705006031WL044072
|
Ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BADARWAS
|
MP-05-006-031-001/626
(MEGHONAWADA)
|
1705006031NRG24200120241281487
|
21/01/2024
|
Ramveer
|
1705006031WL044072
|
Ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BADARWAS
|
MP-05-006-031-001/627
(MEGHONAWADA)
|
1705006031NRG24200120241281488
|
21/01/2024
|
KAPTAN
|
1705006031WL044072
|
KAPTAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-031-001/628
(MEGHONAWADA)
|
1705006031NRG24200120241281489
|
21/01/2024
|
ENDRAPAL
|
1705006031WL044072
|
ENDRAPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-031-001/628
(MEGHONAWADA)
|
1705006031NRG24200120241281490
|
21/01/2024
|
ENDRAPAL
|
1705006031WL044072
|
ENDRAPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BADARWAS
|
MP-05-006-031-001/629
(MEGHONAWADA)
|
1705006031NRG24200120241281491
|
21/01/2024
|
YASPAL
|
1705006031WL044072
|
YASPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
YASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BADARWAS
|
MP-05-006-031-001/629
(MEGHONAWADA)
|
1705006031NRG24200120241281492
|
21/01/2024
|
YASPAL
|
1705006031WL044072
|
YASPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
YASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BADARWAS
|
MP-05-006-031-001/662
(MEGHONAWADA)
|
1705006031NRG24200120241281496
|
21/01/2024
|
KARAN
|
1705006031WL044072
|
KARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BADARWAS
|
MP-05-006-031-001/662-C
(MEGHONAWADA)
|
1705006031NRG24200120241281498
|
21/01/2024
|
Sitaram
|
1705006031WL044072
|
Sitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BADARWAS
|
MP-05-006-031-001/662-C
(MEGHONAWADA)
|
1705006031NRG24200120241281497
|
21/01/2024
|
Sitaram
|
1705006031WL044072
|
Sitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-031-001/663
(MEGHONAWADA)
|
1705006031NRG24200120241281500
|
21/01/2024
|
Bhekam
|
1705006031WL044072
|
Bhekam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Bhekam
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-031-001/663
(MEGHONAWADA)
|
1705006031NRG24200120241281499
|
21/01/2024
|
Bhekam
|
1705006031WL044072
|
Bhekam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Bhekam
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-031-001/680
(MEGHONAWADA)
|
1705006031NRG24200120241281502
|
21/01/2024
|
saitan singh yadav
|
1705006031WL044072
|
saitan singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
saitansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-031-001/682
(MEGHONAWADA)
|
1705006031NRG24200120241281503
|
21/01/2024
|
arjun Yadav
|
1705006031WL044072
|
arjun Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
arjunYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BADARWAS
|
MP-05-006-031-001/684
(MEGHONAWADA)
|
1705006031NRG24200120241281504
|
21/01/2024
|
Dharmendra
|
1705006031WL044072
|
Dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-031-001/685
(MEGHONAWADA)
|
1705006031NRG24200120241281509
|
21/01/2024
|
Ram Devi
|
1705006031WL044072
|
Ram Devi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RamDevi
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-031-001/687-A
(MEGHONAWADA)
|
1705006031NRG24200120241281510
|
21/01/2024
|
Deepak
|
1705006031WL044072
|
Deepak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADARWAS
|
MP-05-006-031-001/69
(MEGHONAWADA)
|
1705006031NRG24200120241281511
|
21/01/2024
|
ramvati
|
1705006031WL044072
|
ramvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-031-001/714
(MEGHONAWADA)
|
1705006031NRG24200120241281523
|
21/01/2024
|
Raju
|
1705006031WL044072
|
Raju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BADARWAS
|
MP-05-006-031-001/714
(MEGHONAWADA)
|
1705006031NRG24200120241281522
|
21/01/2024
|
Raju
|
1705006031WL044072
|
Raju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Raju
|
HDFC BANK LTD(607152)
|
|
238
|
BADARWAS
|
MP-05-006-031-001/733
(MEGHONAWADA)
|
1705006031NRG24200120241281525
|
21/01/2024
|
PRADEEP
|
1705006031WL044072
|
PRADEEP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BADARWAS
|
MP-05-006-031-001/733
(MEGHONAWADA)
|
1705006031NRG24200120241281524
|
21/01/2024
|
PRADEEP
|
1705006031WL044072
|
PRADEEP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-031-001/734
(MEGHONAWADA)
|
1705006031NRG24200120241281527
|
21/01/2024
|
KAPIL
|
1705006031WL044072
|
KAPIL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BADARWAS
|
MP-05-006-031-001/734
(MEGHONAWADA)
|
1705006031NRG24200120241281526
|
21/01/2024
|
KAPIL
|
1705006031WL044072
|
KAPIL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADARWAS
|
MP-05-006-031-001/80
(MEGHONAWADA)
|
1705006031NRG24200120241281531
|
21/01/2024
|
rekha
|
1705006031WL044072
|
rekha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-031-001/80-A
(MEGHONAWADA)
|
1705006031NRG24200120241281532
|
21/01/2024
|
Mohar singh
|
1705006031WL044072
|
Mohar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-031-001/88-B
(MEGHONAWADA)
|
1705006031NRG24200120241281539
|
21/01/2024
|
Santosh
|
1705006031WL044072
|
Santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-031-001/88-B
(MEGHONAWADA)
|
1705006031NRG24200120241281540
|
21/01/2024
|
Santosh
|
1705006031WL044072
|
Santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-066-001/1003
(TILATILI)
|
1705006066NRG24200120241281617
|
21/01/2024
|
anil
|
1705006066WL044074
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-066-001/1004
(TILATILI)
|
1705006066NRG24200120241281618
|
21/01/2024
|
bati bai
|
1705006066WL044074
|
bati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-066-001/1007
(TILATILI)
|
1705006066NRG24200120241281619
|
21/01/2024
|
bablu kushwah
|
1705006066WL044074
|
bablu kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bablukushwah
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-066-001/1008
(TILATILI)
|
1705006066NRG24200120241281620
|
21/01/2024
|
kanha
|
1705006066WL044074
|
kanha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
kanha
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-066-001/1010
(TILATILI)
|
1705006066NRG24200120241281621
|
21/01/2024
|
pradeep
|
1705006066WL044074
|
pradeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
pradeep
|
BANK OF BARODA(606985)
|
|
251
|
BADARWAS
|
MP-05-006-066-001/423-A
(TILATILI)
|
1705006066NRG24200120241281622
|
21/01/2024
|
bhagvansingh
|
1705006066WL044074
|
bhagvansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADARWAS
|
MP-05-006-066-001/441-A
(TILATILI)
|
1705006066NRG24200120241281623
|
21/01/2024
|
balveer
|
1705006066WL044074
|
balveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-066-001/738
(TILATILI)
|
1705006066NRG24200120241281625
|
21/01/2024
|
GUDDI PRAJAPATI
|
1705006066WL044074
|
GUDDI PRAJAPATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
GUDDIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-066-001/791
(TILATILI)
|
1705006066NRG24200120241281629
|
21/01/2024
|
ankita prajapati
|
1705006066WL044074
|
ankita prajapati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ankitaprajapati
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-066-001/805
(TILATILI)
|
1705006066NRG24200120241281631
|
21/01/2024
|
halki kushwah
|
1705006066WL044074
|
halki kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
halkikushwah
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-066-001/808
(TILATILI)
|
1705006066NRG24200120241281632
|
21/01/2024
|
deepak
|
1705006066WL044074
|
deepak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-066-001/809
(TILATILI)
|
1705006066NRG24200120241281633
|
21/01/2024
|
rachna kushwah
|
1705006066WL044074
|
rachna kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rachnakushwah
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-066-001/813
(TILATILI)
|
1705006066NRG24200120241281635
|
21/01/2024
|
sharda bai
|
1705006066WL044074
|
sharda bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADARWAS
|
MP-05-006-066-001/814
(TILATILI)
|
1705006066NRG24200120241281636
|
21/01/2024
|
kranti kuswaha
|
1705006066WL044074
|
kranti kuswaha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
krantikuswaha
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-066-001/816
(TILATILI)
|
1705006066NRG24200120241281637
|
21/01/2024
|
gulab singh
|
1705006066WL044074
|
gulab singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-066-001/819
(TILATILI)
|
1705006066NRG24200120241281639
|
21/01/2024
|
sngram singh yadav
|
1705006066WL044074
|
sngram singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sngramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-066-001/820
(TILATILI)
|
1705006066NRG24200120241281640
|
21/01/2024
|
raghuveer singh yadav
|
1705006066WL044074
|
raghuveer singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
raghuveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADARWAS
|
MP-05-006-066-001/823
(TILATILI)
|
1705006066NRG24200120241281642
|
21/01/2024
|
narendra kushwaha
|
1705006066WL044074
|
narendra kushwaha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
narendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADARWAS
|
MP-05-006-066-001/826
(TILATILI)
|
1705006066NRG24200120241281643
|
21/01/2024
|
rajkumar shakya
|
1705006066WL044074
|
rajkumar shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rajkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-066-001/842
(TILATILI)
|
1705006066NRG24200120241281645
|
21/01/2024
|
krishbhan kushwah
|
1705006066WL044074
|
krishbhan kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
krishbhankushwah
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-066-001/844
(TILATILI)
|
1705006066NRG24200120241281646
|
21/01/2024
|
bundel singh kushwah
|
1705006066WL044074
|
bundel singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bundelsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-066-001/845
(TILATILI)
|
1705006066NRG24200120241281647
|
21/01/2024
|
indra kushwash
|
1705006066WL044074
|
indra kushwash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
indrakushwash
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-066-001/846
(TILATILI)
|
1705006066NRG24200120241281648
|
21/01/2024
|
sitambai
|
1705006066WL044074
|
sitambai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sitambai
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADARWAS
|
MP-05-006-066-001/847
(TILATILI)
|
1705006066NRG24200120241281649
|
21/01/2024
|
bhavna
|
1705006066WL044074
|
bhavna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-066-001/849
(TILATILI)
|
1705006066NRG24200120241281650
|
21/01/2024
|
kiran kushwah
|
1705006066WL044074
|
kiran kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
kirankushwah
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-066-001/854
(TILATILI)
|
1705006066NRG24200120241281651
|
21/01/2024
|
bharat
|
1705006066WL044074
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADARWAS
|
MP-05-006-066-001/869
(TILATILI)
|
1705006066NRG24200120241281653
|
21/01/2024
|
kapuri bai kushwah
|
1705006066WL044074
|
kapuri bai kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
kapuribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADARWAS
|
MP-05-006-066-001/885
(TILATILI)
|
1705006066NRG24200120241281657
|
21/01/2024
|
munni bai gulab singh
|
1705006066WL044074
|
munni bai gulab singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
munnibaigulabsingh
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADARWAS
|
MP-05-006-066-001/886
(TILATILI)
|
1705006066NRG24200120241281658
|
21/01/2024
|
ishika prajapati
|
1705006066WL044074
|
ishika prajapati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ishikaprajapati
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADARWAS
|
MP-05-006-066-001/889
(TILATILI)
|
1705006066NRG24200120241281659
|
21/01/2024
|
vimlesh kushwah
|
1705006066WL044074
|
vimlesh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
vimleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADARWAS
|
MP-05-006-066-001/890
(TILATILI)
|
1705006066NRG24200120241281660
|
21/01/2024
|
basant
|
1705006066WL044074
|
basant
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-066-001/892
(TILATILI)
|
1705006066NRG24200120241281661
|
21/01/2024
|
sagar kushwah
|
1705006066WL044074
|
sagar kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sagarkushwah
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-066-001/934
(TILATILI)
|
1705006066NRG24200120241281667
|
21/01/2024
|
shivraj kushwah
|
1705006066WL044074
|
shivraj kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
shivrajkushwah
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADARWAS
|
MP-05-006-066-001/935
(TILATILI)
|
1705006066NRG24200120241281668
|
21/01/2024
|
meena kushwah
|
1705006066WL044074
|
meena kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-066-001/946
(TILATILI)
|
1705006066NRG24200120241281673
|
21/01/2024
|
shanti bai
|
1705006066WL044074
|
shanti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
281
|
BADARWAS
|
MP-05-006-066-001/947
(TILATILI)
|
1705006066NRG24200120241281674
|
21/01/2024
|
sharda bai
|
1705006066WL044074
|
sharda bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADARWAS
|
MP-05-006-066-001/953
(TILATILI)
|
1705006066NRG24200120241281678
|
21/01/2024
|
narendra kumar balmik
|
1705006066WL044074
|
narendra kumar balmik
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
narendrakumarbalmik
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-066-001/954
(TILATILI)
|
1705006066NRG24200120241281679
|
21/01/2024
|
chhaya yadav
|
1705006066WL044074
|
chhaya yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
chhayayadav
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-066-001/955
(TILATILI)
|
1705006066NRG24200120241281680
|
21/01/2024
|
kajal yadav
|
1705006066WL044074
|
kajal yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
kajalyadav
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-066-001/956
(TILATILI)
|
1705006066NRG24200120241281681
|
21/01/2024
|
kuldeep yadav
|
1705006066WL044074
|
kuldeep yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
kuldeepyadav
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADARWAS
|
MP-05-006-066-001/964
(TILATILI)
|
1705006066NRG24200120241281682
|
21/01/2024
|
ramo shakya
|
1705006066WL044074
|
ramo shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ramoshakya
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADARWAS
|
MP-05-006-066-001/969
(TILATILI)
|
1705006066NRG24200120241281684
|
21/01/2024
|
manisha shakya
|
1705006066WL044074
|
manisha shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
manishashakya
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADARWAS
|
MP-05-006-066-001/970
(TILATILI)
|
1705006066NRG24200120241281685
|
21/01/2024
|
muskan shakya
|
1705006066WL044074
|
muskan shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
muskanshakya
|
STATE BANK OF INDIA(508548)
|
|
289
|
BADARWAS
|
MP-05-006-066-001/972
(TILATILI)
|
1705006066NRG24200120241281686
|
21/01/2024
|
shivani shakya
|
1705006066WL044074
|
shivani shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
shivanishakya
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-066-001/977
(TILATILI)
|
1705006066NRG24200120241281691
|
21/01/2024
|
poonam kushwah
|
1705006066WL044074
|
poonam kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADARWAS
|
MP-05-006-066-001/983
(TILATILI)
|
1705006066NRG24200120241281693
|
21/01/2024
|
seema kushwah
|
1705006066WL044074
|
seema kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-066-001/984
(TILATILI)
|
1705006066NRG24200120241281694
|
21/01/2024
|
bhago bai
|
1705006066WL044074
|
bhago bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bhagobai
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADARWAS
|
MP-05-006-066-001/990
(TILATILI)
|
1705006066NRG24200120241281695
|
21/01/2024
|
rajkumari kushwah
|
1705006066WL044074
|
rajkumari kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADARWAS
|
MP-05-006-066-001/992
(TILATILI)
|
1705006066NRG24200120241281696
|
21/01/2024
|
rajkmari kushwah
|
1705006066WL044074
|
rajkmari kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rajkmarikushwah
|
STATE BANK OF INDIA(508548)
|
|
295
|
BADARWAS
|
MP-05-006-066-003/458
(TILATILI)
|
1705006066NRG24200120241281700
|
21/01/2024
|
anjali
|
1705006066WL044074
|
anjali
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
296
|
BADARWAS
|
MP-05-006-066-003/458
(TILATILI)
|
1705006066NRG24200120241281699
|
21/01/2024
|
devendra
|
1705006066WL044074
|
devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
297
|
BADARWAS
|
MP-05-006-066-003/463
(TILATILI)
|
1705006066NRG24200120241281701
|
21/01/2024
|
bato bai
|
1705006066WL044074
|
bato bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
batobai
|
STATE BANK OF INDIA(508548)
|
|
298
|
BADARWAS
|
MP-05-006-066-003/464
(TILATILI)
|
1705006066NRG24200120241281702
|
21/01/2024
|
pancham singh adiwasi
|
1705006066WL044074
|
pancham singh adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
panchamsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
299
|
BADARWAS
|
MP-05-006-066-003/464
(TILATILI)
|
1705006066NRG24200120241281703
|
21/01/2024
|
rambati bai
|
1705006066WL044074
|
rambati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
300
|
BADARWAS
|
MP-05-006-066-003/465
(TILATILI)
|
1705006066NRG24200120241281704
|
21/01/2024
|
shivam yadav
|
1705006066WL044074
|
shivam yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
shivamyadav
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADARWAS
|
MP-05-006-066-003/466
(TILATILI)
|
1705006066NRG24200120241281705
|
21/01/2024
|
mamta kewat
|
1705006066WL044074
|
mamta kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
mamtakewat
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADARWAS
|
MP-05-006-066-003/469
(TILATILI)
|
1705006066NRG24200120241281706
|
21/01/2024
|
bharat
|
1705006066WL044074
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
303
|
BADARWAS
|
MP-05-006-066-003/471
(TILATILI)
|
1705006066NRG24200120241281707
|
21/01/2024
|
prem bai yadav
|
1705006066WL044074
|
prem bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
prembaiyadav
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADARWAS
|
MP-05-006-066-003/473
(TILATILI)
|
1705006066NRG24200120241281709
|
21/01/2024
|
preeti yadav
|
1705006066WL044074
|
preeti yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
preetiyadav
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADARWAS
|
MP-05-006-066-003/473
(TILATILI)
|
1705006066NRG24200120241281708
|
21/01/2024
|
yashpal yadav
|
1705006066WL044074
|
yashpal yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
yashpalyadav
|
STATE BANK OF INDIA(508548)
|
|
306
|
BADARWAS
|
MP-05-006-066-003/474
(TILATILI)
|
1705006066NRG24200120241281710
|
21/01/2024
|
laxmi yadav
|
1705006066WL044074
|
laxmi yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
laxmiyadav
|
STATE BANK OF INDIA(508548)
|
|
307
|
BADARWAS
|
MP-05-006-066-003/476
(TILATILI)
|
1705006066NRG24210120241282476
|
21/01/2024
|
dhrmendra kevat
|
1705006066WL044090
|
dhrmendra kevat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
dhrmendrakevat
|
STATE BANK OF INDIA(508548)
|
|
308
|
BADARWAS
|
MP-05-006-066-003/477
(TILATILI)
|
1705006066NRG24210120241282478
|
21/01/2024
|
shivraj
|
1705006066WL044090
|
shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
309
|
BADARWAS
|
MP-05-006-066-003/481
(TILATILI)
|
1705006066NRG24200120241281711
|
21/01/2024
|
RAJARAM KEVAT
|
1705006066WL044074
|
RAJARAM KEVAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RAJARAMKEVAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
BADARWAS
|
MP-05-006-066-003/484
(TILATILI)
|
1705006066NRG24200120241281712
|
21/01/2024
|
JAGBHAN YADAV
|
1705006066WL044074
|
JAGBHAN YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
JAGBHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADARWAS
|
MP-05-006-066-003/489
(TILATILI)
|
1705006066NRG24200120241281713
|
21/01/2024
|
HASMUKHI BAI
|
1705006066WL044074
|
HASMUKHI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
HASMUKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BADARWAS
|
MP-05-006-066-003/491
(TILATILI)
|
1705006066NRG24200120241281714
|
21/01/2024
|
NAVEEN RATHOR
|
1705006066WL044074
|
NAVEEN RATHOR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
NAVEENRATHOR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BADARWAS
|
MP-05-006-066-003/493
(TILATILI)
|
1705006066NRG24210120241282479
|
21/01/2024
|
NANNI BAI
|
1705006066WL044090
|
NANNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
NANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BADARWAS
|
MP-05-006-066-003/494
(TILATILI)
|
1705006066NRG24210120241282480
|
21/01/2024
|
KAMLESH PRAJAPATI
|
1705006066WL044090
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
KAMLESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BADARWAS
|
MP-05-006-066-003/496
(TILATILI)
|
1705006066NRG24200120241281715
|
21/01/2024
|
rajveer yadav
|
1705006066WL044074
|
rajveer yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rajveeryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
BADARWAS
|
MP-05-006-066-003/503
(TILATILI)
|
1705006066NRG24200120241281716
|
21/01/2024
|
sandhya yadav
|
1705006066WL044074
|
sandhya yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sandhyayadav
|
STATE BANK OF INDIA(508548)
|
|
317
|
BADARWAS
|
MP-05-006-066-003/510
(TILATILI)
|
1705006066NRG24200120241281717
|
21/01/2024
|
omprakash yadav
|
1705006066WL044074
|
omprakash yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
omprakashyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BADARWAS
|
MP-05-006-066-003/514
(TILATILI)
|
1705006066NRG24200120241281719
|
21/01/2024
|
gopal singh kushwah
|
1705006066WL044074
|
gopal singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
gopalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
319
|
BADARWAS
|
MP-05-006-066-003/515
(TILATILI)
|
1705006066NRG24200120241281720
|
21/01/2024
|
lalita BAI KUSHWAH
|
1705006066WL044074
|
lalita BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
lalitaBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
320
|
BADARWAS
|
MP-05-006-066-003/524
(TILATILI)
|
1705006066NRG24200120241281722
|
21/01/2024
|
rabbu kevat
|
1705006066WL044074
|
rabbu kevat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rabbukevat
|
STATE BANK OF INDIA(508548)
|
|
321
|
BADARWAS
|
MP-05-006-066-003/526
(TILATILI)
|
1705006066NRG24200120241281723
|
21/01/2024
|
pavan parivar
|
1705006066WL044074
|
pavan parivar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
pavanparivar
|
STATE BANK OF INDIA(508548)
|
|
322
|
BADARWAS
|
MP-05-006-066-003/527
(TILATILI)
|
1705006066NRG24200120241281724
|
21/01/2024
|
devkinandan parihar
|
1705006066WL044074
|
devkinandan parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
devkinandanparihar
|
STATE BANK OF INDIA(508548)
|
|
323
|
BADARWAS
|
MP-05-006-066-003/530
(TILATILI)
|
1705006066NRG24200120241281726
|
21/01/2024
|
ROSHNI KEWAT
|
1705006066WL044074
|
ROSHNI KEWAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ROSHNIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
324
|
BADARWAS
|
MP-05-006-066-003/541
(TILATILI)
|
1705006066NRG24200120241281728
|
21/01/2024
|
balveer singh yadav
|
1705006066WL044074
|
balveer singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
balveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
325
|
BADARWAS
|
MP-05-006-066-003/542
(TILATILI)
|
1705006066NRG24200120241281729
|
21/01/2024
|
duliya bai yadav
|
1705006066WL044074
|
duliya bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
duliyabaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
BADARWAS
|
MP-05-006-066-003/544
(TILATILI)
|
1705006066NRG24200120241281730
|
21/01/2024
|
khushbu yadav
|
1705006066WL044074
|
khushbu yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
khushbuyadav
|
STATE BANK OF INDIA(508548)
|
|
327
|
BADARWAS
|
MP-05-006-066-003/548
(TILATILI)
|
1705006066NRG24200120241281731
|
21/01/2024
|
ramdas kushwah
|
1705006066WL044074
|
ramdas kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ramdaskushwah
|
STATE BANK OF INDIA(508548)
|
|
328
|
BADARWAS
|
MP-05-006-066-003/549
(TILATILI)
|
1705006066NRG24200120241281732
|
21/01/2024
|
ramsakhi kushwah
|
1705006066WL044074
|
ramsakhi kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ramsakhikushwah
|
STATE BANK OF INDIA(508548)
|
|
329
|
BADARWAS
|
MP-05-006-066-003/550
(TILATILI)
|
1705006066NRG24200120241281733
|
21/01/2024
|
prathiraj kushwah
|
1705006066WL044074
|
prathiraj kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
prathirajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BADARWAS
|
MP-05-006-066-003/551
(TILATILI)
|
1705006066NRG24200120241281734
|
21/01/2024
|
guddi parihar
|
1705006066WL044074
|
guddi parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
guddiparihar
|
STATE BANK OF INDIA(508548)
|
|
331
|
BADARWAS
|
MP-05-006-066-003/552
(TILATILI)
|
1705006066NRG24200120241281735
|
21/01/2024
|
airvind parihar
|
1705006066WL044074
|
airvind parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
airvindparihar
|
STATE BANK OF INDIA(508548)
|
|
332
|
BADARWAS
|
MP-05-006-066-003/554
(TILATILI)
|
1705006066NRG24200120241281737
|
21/01/2024
|
brajesh kushwah
|
1705006066WL044074
|
brajesh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
brajeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
333
|
BADARWAS
|
MP-05-006-066-003/556
(TILATILI)
|
1705006066NRG24200120241281738
|
21/01/2024
|
navita kushwah
|
1705006066WL044074
|
navita kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
navitakushwah
|
STATE BANK OF INDIA(508548)
|
|
334
|
BADARWAS
|
MP-05-006-066-003/557
(TILATILI)
|
1705006066NRG24200120241281739
|
21/01/2024
|
shanti kushwah
|
1705006066WL044074
|
shanti kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
shantikushwah
|
STATE BANK OF INDIA(508548)
|
|
335
|
BADARWAS
|
MP-05-006-066-003/558
(TILATILI)
|
1705006066NRG24200120241281740
|
21/01/2024
|
banvari kushwah
|
1705006066WL044074
|
banvari kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
banvarikushwah
|
STATE BANK OF INDIA(508548)
|
|
336
|
BADARWAS
|
MP-05-006-066-003/559
(TILATILI)
|
1705006066NRG24200120241281741
|
21/01/2024
|
rajkumar kushwah
|
1705006066WL044074
|
rajkumar kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rajkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
337
|
BADARWAS
|
MP-05-006-066-003/560
(TILATILI)
|
1705006066NRG24200120241281742
|
21/01/2024
|
mukesh
|
1705006066WL044074
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
338
|
BADARWAS
|
MP-05-006-066-003/563
(TILATILI)
|
1705006066NRG24200120241281745
|
21/01/2024
|
seema kushwah
|
1705006066WL044074
|
seema kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
339
|
BADARWAS
|
MP-05-006-066-003/565
(TILATILI)
|
1705006066NRG24200120241281747
|
21/01/2024
|
mithelash
|
1705006066WL044074
|
mithelash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
mithelash
|
STATE BANK OF INDIA(508548)
|
|
340
|
BADARWAS
|
MP-05-006-066-003/566
(TILATILI)
|
1705006066NRG24200120241281748
|
21/01/2024
|
kamal singh kushwah
|
1705006066WL044074
|
kamal singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
kamalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
341
|
BADARWAS
|
MP-05-006-066-003/567
(TILATILI)
|
1705006066NRG24200120241281749
|
21/01/2024
|
bati bai
|
1705006066WL044074
|
bati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
342
|
BADARWAS
|
MP-05-006-066-003/568
(TILATILI)
|
1705006066NRG24200120241281750
|
21/01/2024
|
meena
|
1705006066WL044074
|
meena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
343
|
BADARWAS
|
MP-05-006-066-003/569
(TILATILI)
|
1705006066NRG24200120241281751
|
21/01/2024
|
suneel
|
1705006066WL044074
|
suneel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
344
|
BADARWAS
|
MP-05-006-066-003/580
(TILATILI)
|
1705006066NRG24200120241281752
|
21/01/2024
|
chandrabhan
|
1705006066WL044074
|
chandrabhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
345
|
BADARWAS
|
MP-05-006-066-003/586
(TILATILI)
|
1705006066NRG24200120241281754
|
21/01/2024
|
bharati kushwah
|
1705006066WL044074
|
bharati kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bharatikushwah
|
STATE BANK OF INDIA(508548)
|
|
346
|
BADARWAS
|
MP-05-006-066-003/587
(TILATILI)
|
1705006066NRG24200120241281755
|
21/01/2024
|
damkan singh kushwah
|
1705006066WL044074
|
damkan singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
damkansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
347
|
BADARWAS
|
MP-05-006-066-003/588
(TILATILI)
|
1705006066NRG24200120241281756
|
21/01/2024
|
ramkunvar bai
|
1705006066WL044074
|
ramkunvar bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ramkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
348
|
BADARWAS
|
MP-05-006-066-003/589
(TILATILI)
|
1705006066NRG24200120241281757
|
21/01/2024
|
sattu
|
1705006066WL044074
|
sattu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sattu
|
STATE BANK OF INDIA(508548)
|
|
349
|
BADARWAS
|
MP-05-006-066-003/590
(TILATILI)
|
1705006066NRG24200120241281758
|
21/01/2024
|
balveer singh kewat
|
1705006066WL044074
|
balveer singh kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
balveersinghkewat
|
STATE BANK OF INDIA(508548)
|
|
350
|
BADARWAS
|
MP-05-006-066-003/591
(TILATILI)
|
1705006066NRG24200120241281759
|
21/01/2024
|
sunita
|
1705006066WL044074
|
sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
351
|
BADARWAS
|
MP-05-006-066-003/592
(TILATILI)
|
1705006066NRG24200120241281760
|
21/01/2024
|
halki bai
|
1705006066WL044074
|
halki bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
352
|
BADARWAS
|
MP-05-006-066-003/593
(TILATILI)
|
1705006066NRG24200120241281761
|
21/01/2024
|
RAJENDRA YADAV
|
1705006066WL044074
|
RAJENDRA YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
353
|
BADARWAS
|
MP-05-006-066-003/596
(TILATILI)
|
1705006066NRG24200120241281762
|
21/01/2024
|
PREM SINGH KUSHWAH
|
1705006066WL044074
|
PREM SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
PREMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
354
|
BADARWAS
|
MP-05-006-066-003/597
(TILATILI)
|
1705006066NRG24200120241281763
|
21/01/2024
|
krishn kushwah
|
1705006066WL044074
|
krishn kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
krishnkushwah
|
STATE BANK OF INDIA(508548)
|
|
355
|
BADARWAS
|
MP-05-006-066-003/598
(TILATILI)
|
1705006066NRG24200120241281764
|
21/01/2024
|
RUBI KUSHWAH
|
1705006066WL044074
|
RUBI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RUBIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
356
|
BADARWAS
|
MP-05-006-066-003/599
(TILATILI)
|
1705006066NRG24200120241281765
|
21/01/2024
|
pawan
|
1705006066WL044074
|
pawan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BADARWAS
|
MP-05-006-066-003/601
(TILATILI)
|
1705006066NRG24200120241281766
|
21/01/2024
|
balkumari yadav
|
1705006066WL044074
|
balkumari yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
balkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
358
|
BADARWAS
|
MP-05-006-066-003/609
(TILATILI)
|
1705006066NRG24200120241281769
|
21/01/2024
|
ritik yadav
|
1705006066WL044074
|
ritik yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ritikyadav
|
STATE BANK OF INDIA(508548)
|
|
359
|
BADARWAS
|
MP-05-006-066-003/610
(TILATILI)
|
1705006066NRG24200120241281770
|
21/01/2024
|
aapeksha yadav
|
1705006066WL044074
|
aapeksha yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
aapekshayadav
|
STATE BANK OF INDIA(508548)
|
|
360
|
BADARWAS
|
MP-05-006-066-003/611
(TILATILI)
|
1705006066NRG24200120241281771
|
21/01/2024
|
rubina yadav
|
1705006066WL044074
|
rubina yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rubinayadav
|
STATE BANK OF INDIA(508548)
|
|
361
|
BADARWAS
|
MP-05-006-066-003/615
(TILATILI)
|
1705006066NRG24200120241281773
|
21/01/2024
|
rakesh kumar
|
1705006066WL044074
|
rakesh kumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
362
|
BADARWAS
|
MP-05-006-066-003/616
(TILATILI)
|
1705006066NRG24200120241281774
|
21/01/2024
|
shrikunwar
|
1705006066WL044074
|
shrikunwar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
shrikunwar
|
STATE BANK OF INDIA(508548)
|
|
363
|
BADARWAS
|
MP-05-006-066-003/617
(TILATILI)
|
1705006066NRG24200120241281775
|
21/01/2024
|
santosh
|
1705006066WL044074
|
santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
364
|
BADARWAS
|
MP-05-006-066-003/622
(TILATILI)
|
1705006066NRG24200120241281779
|
21/01/2024
|
gudiya kushwah
|
1705006066WL044074
|
gudiya kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
gudiyakushwah
|
STATE BANK OF INDIA(508548)
|
|
365
|
BADARWAS
|
MP-05-006-066-003/627
(TILATILI)
|
1705006066NRG24200120241281781
|
21/01/2024
|
suraj kewat
|
1705006066WL044074
|
suraj kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
surajkewat
|
STATE BANK OF INDIA(508548)
|
|
366
|
BADARWAS
|
MP-05-006-066-003/628
(TILATILI)
|
1705006066NRG24200120241281782
|
21/01/2024
|
macla bai
|
1705006066WL044074
|
macla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
maclabai
|
STATE BANK OF INDIA(508548)
|
|
367
|
BADARWAS
|
MP-05-006-066-003/630
(TILATILI)
|
1705006066NRG24200120241281784
|
21/01/2024
|
rma parihar
|
1705006066WL044074
|
rma parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rmaparihar
|
STATE BANK OF INDIA(508548)
|
|
368
|
BADARWAS
|
MP-05-006-066-003/632
(TILATILI)
|
1705006066NRG24200120241281786
|
21/01/2024
|
vikki parihar
|
1705006066WL044074
|
vikki parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
BADARWAS
|
MP-05-006-066-003/633
(TILATILI)
|
1705006066NRG24200120241281787
|
21/01/2024
|
deepak parihar
|
1705006066WL044074
|
deepak parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
deepakparihar
|
STATE BANK OF INDIA(508548)
|
|
370
|
BADARWAS
|
MP-05-006-066-003/636
(TILATILI)
|
1705006066NRG24200120241281788
|
21/01/2024
|
VIDHI
|
1705006066WL044074
|
VIDHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
VIDHI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BADARWAS
|
MP-05-006-066-003/637
(TILATILI)
|
1705006066NRG24200120241281789
|
21/01/2024
|
KALA BAI
|
1705006066WL044074
|
KALA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BADARWAS
|
MP-05-006-066-003/639
(TILATILI)
|
1705006066NRG24200120241281791
|
21/01/2024
|
yashpal parihar
|
1705006066WL044074
|
yashpal parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
yashpalparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
BADARWAS
|
MP-05-006-066-003/641
(TILATILI)
|
1705006066NRG24200120241281793
|
21/01/2024
|
bharobai
|
1705006066WL044074
|
bharobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bharobai
|
STATE BANK OF INDIA(508548)
|
|
374
|
BADARWAS
|
MP-05-006-066-003/642
(TILATILI)
|
1705006066NRG24200120241281794
|
21/01/2024
|
seema kewat
|
1705006066WL044074
|
seema kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
seemakewat
|
STATE BANK OF INDIA(508548)
|
|
375
|
BADARWAS
|
MP-05-006-066-003/652
(TILATILI)
|
1705006066NRG24200120241281797
|
21/01/2024
|
Foolvati adiwasi
|
1705006066WL044074
|
Foolvati adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Foolvatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
376
|
BADARWAS
|
MP-05-006-066-003/659
(TILATILI)
|
1705006066NRG24200120241281798
|
21/01/2024
|
shishupal yadav
|
1705006066WL044074
|
shishupal yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
shishupalyadav
|
STATE BANK OF INDIA(508548)
|
|
377
|
BADARWAS
|
MP-05-006-066-003/660
(TILATILI)
|
1705006066NRG24200120241281799
|
21/01/2024
|
sarvesh yadav
|
1705006066WL044074
|
sarvesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sarveshyadav
|
STATE BANK OF INDIA(508548)
|
|
378
|
BADARWAS
|
MP-05-006-066-003/661
(TILATILI)
|
1705006066NRG24200120241281800
|
21/01/2024
|
prem bai yadav
|
1705006066WL044074
|
prem bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
prembaiyadav
|
STATE BANK OF INDIA(508548)
|
|
379
|
BADARWAS
|
MP-05-006-066-003/668
(TILATILI)
|
1705006066NRG24200120241281802
|
21/01/2024
|
barsha parihar
|
1705006066WL044074
|
barsha parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
barshaparihar
|
STATE BANK OF INDIA(508548)
|
|
380
|
BADARWAS
|
MP-05-006-066-003/669
(TILATILI)
|
1705006066NRG24200120241281803
|
21/01/2024
|
Somvati
|
1705006066WL044074
|
Somvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
381
|
BADARWAS
|
MP-05-006-066-003/670
(TILATILI)
|
1705006066NRG24200120241281804
|
21/01/2024
|
baalkumari
|
1705006066WL044074
|
baalkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
baalkumari
|
STATE BANK OF INDIA(508548)
|
|
382
|
BADARWAS
|
MP-05-006-066-003/673
(TILATILI)
|
1705006066NRG24210120241282484
|
21/01/2024
|
laxmi bai
|
1705006066WL044090
|
laxmi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
383
|
BADARWAS
|
MP-05-006-066-003/674
(TILATILI)
|
1705006066NRG24210120241282485
|
21/01/2024
|
krisna bai
|
1705006066WL044090
|
krisna bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
384
|
BADARWAS
|
MP-05-006-066-003/706
(TILATILI)
|
1705006066NRG24210120241282486
|
21/01/2024
|
suneel parihar
|
1705006066WL044090
|
suneel parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
suneelparihar
|
STATE BANK OF INDIA(508548)
|
|
385
|
BADARWAS
|
MP-05-006-066-003/707
(TILATILI)
|
1705006066NRG24210120241282487
|
21/01/2024
|
anil parihar
|
1705006066WL044090
|
anil parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
anilparihar
|
STATE BANK OF INDIA(508548)
|
|
386
|
BADARWAS
|
MP-05-006-066-003/741
(TILATILI)
|
1705006066NRG24210120241282490
|
21/01/2024
|
ravi ojha
|
1705006066WL044090
|
ravi ojha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
raviojha
|
STATE BANK OF INDIA(508548)
|
|
387
|
BADARWAS
|
MP-05-006-066-003/745
(TILATILI)
|
1705006066NRG24210120241282491
|
21/01/2024
|
mathara
|
1705006066WL044090
|
mathara
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
mathara
|
STATE BANK OF INDIA(508548)
|
|
388
|
BADARWAS
|
MP-05-006-066-003/746
(TILATILI)
|
1705006066NRG24210120241282492
|
21/01/2024
|
rachna kushwah
|
1705006066WL044090
|
rachna kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rachnakushwah
|
STATE BANK OF INDIA(508548)
|
|
389
|
BADARWAS
|
MP-05-006-066-003/751
(TILATILI)
|
1705006066NRG24210120241282496
|
21/01/2024
|
pinki yadav
|
1705006066WL044090
|
pinki yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
pinkiyadav
|
STATE BANK OF INDIA(508548)
|
|
390
|
BADARWAS
|
MP-05-006-066-003/753
(TILATILI)
|
1705006066NRG24210120241282497
|
21/01/2024
|
shishupal
|
1705006066WL044090
|
shishupal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
391
|
BADARWAS
|
MP-05-006-066-003/757
(TILATILI)
|
1705006066NRG24210120241282498
|
21/01/2024
|
hemant parihar
|
1705006066WL044090
|
hemant parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
hemantparihar
|
STATE BANK OF INDIA(508548)
|
|
392
|
BADARWAS
|
MP-05-006-066-003/760
(TILATILI)
|
1705006066NRG24210120241282499
|
21/01/2024
|
dropadi kushwah
|
1705006066WL044090
|
dropadi kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
dropadikushwah
|
STATE BANK OF INDIA(508548)
|
|
393
|
BADARWAS
|
MP-05-006-066-003/776
(TILATILI)
|
1705006066NRG24210120241282500
|
21/01/2024
|
guddibai
|
1705006066WL044090
|
guddibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351169
|
351169
|
|
|
|
|
|
|
|
|
394
|
BADARWAS
|
MP-05-006-031-001/624-A
(MEGHONAWADA)
|
1705006031NRG24200120241281479
|
21/01/2024
|
dhanpal
|
1705006031WL044072
|
dhanpal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
395
|
BADARWAS
|
MP-05-006-031-001/624-A
(MEGHONAWADA)
|
1705006031NRG24200120241281478
|
21/01/2024
|
dhanpal
|
1705006031WL044072
|
dhanpal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
396
|
BADARWAS
|
MP-05-006-031-001/624-B
(MEGHONAWADA)
|
1705006031NRG24200120241281480
|
21/01/2024
|
arbind
|
1705006031WL044072
|
arbind
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
|
397
|
BADARWAS
|
MP-05-006-066-001/865
(TILATILI)
|
1705006066NRG24200120241281652
|
21/01/2024
|
MAKHAN KUSHWAH
|
1705006066WL044074
|
MAKHAN KUSHWAH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
MAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BADARWAS
|
MP-05-006-066-001/950
(TILATILI)
|
1705006066NRG24200120241281675
|
21/01/2024
|
radha kushwah
|
1705006066WL044074
|
radha kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
radhakushwah
|
STATE BANK OF INDIA(508548)
|
|
399
|
BADARWAS
|
MP-05-006-066-001/951
(TILATILI)
|
1705006066NRG24200120241281676
|
21/01/2024
|
ashok kushwah
|
1705006066WL044074
|
ashok kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ashokkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
BADARWAS
|
MP-05-006-066-001/952
(TILATILI)
|
1705006066NRG24200120241281677
|
21/01/2024
|
jamuna kushwaha
|
1705006066WL044074
|
jamuna kushwaha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
jamunakushwaha
|
STATE BANK OF INDIA(508548)
|
|
401
|
BADARWAS
|
MP-05-006-066-003/724
(TILATILI)
|
1705006066NRG24210120241282488
|
21/01/2024
|
bhagwati
|
1705006066WL044090
|
bhagwati
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
402
|
BADARWAS
|
MP-05-006-066-003/747
(TILATILI)
|
1705006066NRG24210120241282493
|
21/01/2024
|
bati bai yadav
|
1705006066WL044090
|
bati bai yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
batibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
403
|
BADARWAS
|
MP-05-006-066-003/750
(TILATILI)
|
1705006066NRG24210120241282495
|
21/01/2024
|
seema yadav
|
1705006066WL044090
|
seema yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
seemayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
404
|
BADARWAS
|
MP-05-006-031-001/480
(MEGHONAWADA)
|
1705006031NRG24200120241281399
|
21/01/2024
|
babli
|
1705006031WL044071
|
babli
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BADARWAS
|
MP-05-006-052-002/188
(ICHONIYA)
|
1705006052NRG24210120241282555
|
21/01/2024
|
malti
|
1705006052WL044096
|
malti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
406
|
BADARWAS
|
MP-05-006-052-002/61
(ICHONIYA)
|
1705006052NRG24210120241282560
|
21/01/2024
|
vishnu
|
1705006052WL044097
|
vishnu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
BADARWAS
|
MP-05-006-052-002/77
(ICHONIYA)
|
1705006052NRG24210120241282558
|
21/01/2024
|
badari
|
1705006052WL044096
|
badari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
badari
|
STATE BANK OF INDIA(508548)
|
|
408
|
BADARWAS
|
MP-05-006-052-002/79
(ICHONIYA)
|
1705006052NRG24210120241282559
|
21/01/2024
|
braj bhan
|
1705006052WL044096
|
braj bhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
409
|
BADARWAS
|
MP-05-006-052-003/191
(ICHONIYA)
|
1705006052NRG24210120241282562
|
21/01/2024
|
kaliya
|
1705006052WL044097
|
kaliya
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
410
|
BADARWAS
|
MP-05-006-066-001/878
(TILATILI)
|
1705006066NRG24200120241281654
|
21/01/2024
|
ajay shakya
|
1705006066WL044074
|
ajay shakya
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ajayshakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
411
|
BADARWAS
|
MP-05-006-066-003/621
(TILATILI)
|
1705006066NRG24200120241281778
|
21/01/2024
|
kalyan kushwah
|
1705006066WL044074
|
kalyan kushwah
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
kalyankushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
412
|
BADARWAS
|
MP-05-006-031-001/467-C
(MEGHONAWADA)
|
1705006031NRG24200120241281396
|
21/01/2024
|
Amit
|
1705006031WL044071
|
Amit
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
413
|
BADARWAS
|
MP-05-006-031-001/467-C
(MEGHONAWADA)
|
1705006031NRG24200120241281395
|
21/01/2024
|
Amit
|
1705006031WL044071
|
Amit
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
414
|
BADARWAS
|
MP-05-006-001-002/25-A
(MUDERI)
|
1705006001NRG24210120241282600
|
21/01/2024
|
jokha
|
1705006001WL044100
|
jokha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
jokha
|
STATE BANK OF INDIA(508548)
|
|
415
|
BADARWAS
|
MP-05-006-001-002/49
(MUDERI)
|
1705006001NRG24210120241282602
|
21/01/2024
|
deveelal
|
1705006001WL044100
|
deveelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
deveelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
BADARWAS
|
MP-05-006-001-002/82
(MUDERI)
|
1705006001NRG24210120241282607
|
21/01/2024
|
TEJIYA
|
1705006001WL044100
|
TEJIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
TEJIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
BADARWAS
|
MP-05-006-001-002/83
(MUDERI)
|
1705006001NRG24210120241282608
|
21/01/2024
|
babu
|
1705006001WL044100
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
BADARWAS
|
MP-05-006-001-002/9
(MUDERI)
|
1705006001NRG24210120241282612
|
21/01/2024
|
Gulab
|
1705006001WL044100
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
419
|
BADARWAS
|
MP-05-006-001-002/9
(MUDERI)
|
1705006001NRG24210120241282613
|
21/01/2024
|
Gulab
|
1705006001WL044100
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
420
|
BADARWAS
|
MP-05-006-001-002/91-A
(MUDERI)
|
1705006001NRG24210120241282614
|
21/01/2024
|
MANGAL SINGH
|
1705006001WL044100
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
BADARWAS
|
MP-05-006-031-001/102
(MEGHONAWADA)
|
1705006031NRG24200120241281319
|
21/01/2024
|
BIRENDRA SINGH
|
1705006031WL044070
|
BIRENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
BIRENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
BADARWAS
|
MP-05-006-031-001/173
(MEGHONAWADA)
|
1705006031NRG24200120241281341
|
21/01/2024
|
devchand
|
1705006031WL044070
|
devchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
423
|
BADARWAS
|
MP-05-006-031-001/175
(MEGHONAWADA)
|
1705006031NRG24200120241281342
|
21/01/2024
|
RAJU
|
1705006031WL044070
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
BADARWAS
|
MP-05-006-031-001/183
(MEGHONAWADA)
|
1705006031NRG24200120241281346
|
21/01/2024
|
KHALAKSINGH
|
1705006031WL044070
|
KHALAKSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
KHALAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BADARWAS
|
MP-05-006-031-001/22-C
(MEGHONAWADA)
|
1705006031NRG24200120241281365
|
21/01/2024
|
Netram
|
1705006031WL044070
|
Netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Netram
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BADARWAS
|
MP-05-006-031-001/22-C
(MEGHONAWADA)
|
1705006031NRG24200120241281364
|
21/01/2024
|
Netram
|
1705006031WL044070
|
Netram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
Netram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
BADARWAS
|
MP-05-006-031-001/444-B
(MEGHONAWADA)
|
1705006031NRG24200120241281384
|
21/01/2024
|
Girraj
|
1705006031WL044071
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BADARWAS
|
MP-05-006-031-001/448
(MEGHONAWADA)
|
1705006031NRG24200120241281390
|
21/01/2024
|
Deshraj Singh Yadav
|
1705006031WL044071
|
Deshraj Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
DeshrajSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BADARWAS
|
MP-05-006-031-001/493
(MEGHONAWADA)
|
1705006031NRG24200120241281400
|
21/01/2024
|
Betal
|
1705006031WL044071
|
Betal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Betal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
430
|
BADARWAS
|
MP-05-006-031-001/51
(MEGHONAWADA)
|
1705006031NRG24200120241281408
|
21/01/2024
|
Parwesh
|
1705006031WL044071
|
Parwesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Parwesh
|
STATE BANK OF INDIA(508548)
|
|
431
|
BADARWAS
|
MP-05-006-031-001/554
(MEGHONAWADA)
|
1705006031NRG24200120241281454
|
21/01/2024
|
bijnath
|
1705006031WL044072
|
bijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bijnath
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
BADARWAS
|
MP-05-006-031-001/580-B
(MEGHONAWADA)
|
1705006031NRG24200120241281467
|
21/01/2024
|
satendra
|
1705006031WL044072
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BADARWAS
|
MP-05-006-031-001/580-B
(MEGHONAWADA)
|
1705006031NRG24200120241281466
|
21/01/2024
|
satendra
|
1705006031WL044072
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
434
|
BADARWAS
|
MP-05-006-031-001/633
(MEGHONAWADA)
|
1705006031NRG24200120241281493
|
21/01/2024
|
CHANDRABHAN
|
1705006031WL044072
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BADARWAS
|
MP-05-006-031-001/709
(MEGHONAWADA)
|
1705006031NRG24200120241281519
|
21/01/2024
|
RAMKUMAR
|
1705006031WL044072
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
BADARWAS
|
MP-05-006-031-001/710
(MEGHONAWADA)
|
1705006031NRG24200120241281521
|
21/01/2024
|
jagdeesh singh
|
1705006031WL044072
|
jagdeesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
437
|
BADARWAS
|
MP-05-006-031-001/710
(MEGHONAWADA)
|
1705006031NRG24200120241281520
|
21/01/2024
|
jagdeesh singh
|
1705006031WL044072
|
jagdeesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
438
|
BADARWAS
|
MP-05-006-031-001/80
(MEGHONAWADA)
|
1705006031NRG24200120241281530
|
21/01/2024
|
Rajkumar
|
1705006031WL044072
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
BADARWAS
|
MP-05-006-066-001/740
(TILATILI)
|
1705006066NRG24200120241281626
|
21/01/2024
|
guddo bai
|
1705006066WL044074
|
guddo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
guddobai
|
STATE BANK OF INDIA(508548)
|
|
440
|
BADARWAS
|
MP-05-006-066-001/893
(TILATILI)
|
1705006066NRG24200120241281662
|
21/01/2024
|
sangeeta kushwah
|
1705006066WL044074
|
sangeeta kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sangeetakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
BADARWAS
|
MP-05-006-066-001/981
(TILATILI)
|
1705006066NRG24200120241281692
|
21/01/2024
|
Janki bai
|
1705006066WL044074
|
Janki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Jankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
BADARWAS
|
MP-05-006-066-003/494
(TILATILI)
|
1705006066NRG24210120241282481
|
21/01/2024
|
MILAN BAI
|
1705006066WL044090
|
MILAN BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
MILANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
BADARWAS
|
MP-05-006-066-003/528
(TILATILI)
|
1705006066NRG24200120241281725
|
21/01/2024
|
nikhil parihar
|
1705006066WL044074
|
nikhil parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
nikhilparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
444
|
BADARWAS
|
MP-05-006-066-003/553
(TILATILI)
|
1705006066NRG24200120241281736
|
21/01/2024
|
deshraj parihar
|
1705006066WL044074
|
deshraj parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
deshrajparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
BADARWAS
|
MP-05-006-066-003/620
(TILATILI)
|
1705006066NRG24200120241281777
|
21/01/2024
|
hemraj kushwah
|
1705006066WL044074
|
hemraj kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
hemrajkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
446
|
BADARWAS
|
MP-05-006-066-003/623
(TILATILI)
|
1705006066NRG24200120241281780
|
21/01/2024
|
rashmi bai
|
1705006066WL044074
|
rashmi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rashmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
BADARWAS
|
MP-05-006-066-003/629
(TILATILI)
|
1705006066NRG24200120241281783
|
21/01/2024
|
leelam parihar
|
1705006066WL044074
|
leelam parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
leelamparihar
|
STATE BANK OF INDIA(508548)
|
|
448
|
BADARWAS
|
MP-05-006-066-003/638
(TILATILI)
|
1705006066NRG24200120241281790
|
21/01/2024
|
bhuriya bai
|
1705006066WL044074
|
bhuriya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bhuriyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
449
|
BADARWAS
|
MP-05-006-066-003/640
(TILATILI)
|
1705006066NRG24200120241281792
|
21/01/2024
|
kapil parihar
|
1705006066WL044074
|
kapil parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
kapilparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
BADARWAS
|
MP-05-006-066-003/643
(TILATILI)
|
1705006066NRG24200120241281795
|
21/01/2024
|
sobha parihar
|
1705006066WL044074
|
sobha parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sobhaparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
451
|
BADARWAS
|
MP-05-006-066-003/667
(TILATILI)
|
1705006066NRG24200120241281801
|
21/01/2024
|
sanjay parihar
|
1705006066WL044074
|
sanjay parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sanjayparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
452
|
BADARWAS
|
MP-05-006-001-002/166
(MUDERI)
|
1705006001NRG24210120241282591
|
21/01/2024
|
Khema pateliya
|
1705006001WL044100
|
Khema pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Khemapateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BADARWAS
|
MP-05-006-001-002/166-A
(MUDERI)
|
1705006001NRG24210120241282592
|
21/01/2024
|
Ramesh pateliya
|
1705006001WL044100
|
Ramesh pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rameshpateliya
|
STATE BANK OF INDIA(508548)
|
|
454
|
BADARWAS
|
MP-05-006-001-002/166-A
(MUDERI)
|
1705006001NRG24210120241282593
|
21/01/2024
|
Ramesh pateliya
|
1705006001WL044100
|
Ramesh pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Rameshpateliya
|
STATE BANK OF INDIA(508548)
|
|
455
|
BADARWAS
|
MP-05-006-001-002/168
(MUDERI)
|
1705006001NRG24210120241282594
|
21/01/2024
|
Sugan barela
|
1705006001WL044100
|
Sugan barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Suganbarela
|
STATE BANK OF INDIA(508548)
|
|
456
|
BADARWAS
|
MP-05-006-001-002/174
(MUDERI)
|
1705006001NRG24210120241282595
|
21/01/2024
|
badree pateliya
|
1705006001WL044100
|
badree pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
badreepateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BADARWAS
|
MP-05-006-001-002/175
(MUDERI)
|
1705006001NRG24210120241282596
|
21/01/2024
|
basanta pateliya
|
1705006001WL044100
|
basanta pateliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
basantapateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
458
|
BADARWAS
|
MP-05-006-001-002/185
(MUDERI)
|
1705006001NRG24210120241282597
|
21/01/2024
|
nanu barela
|
1705006001WL044100
|
nanu barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
nanubarela
|
STATE BANK OF INDIA(508548)
|
|
459
|
BADARWAS
|
MP-05-006-001-002/185
(MUDERI)
|
1705006001NRG24210120241282598
|
21/01/2024
|
nanu barela
|
1705006001WL044100
|
nanu barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
nanubarela
|
STATE BANK OF INDIA(508548)
|
|
460
|
BADARWAS
|
MP-05-006-031-001/156-D
(MEGHONAWADA)
|
1705006031NRG24200120241281337
|
21/01/2024
|
Rekha Bai Pal
|
1705006031WL044070
|
Rekha Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
RekhaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
461
|
BADARWAS
|
MP-05-006-031-001/203-B
(MEGHONAWADA)
|
1705006031NRG24200120241281356
|
21/01/2024
|
Bhavana yadav
|
1705006031WL044070
|
Bhavana yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039162662
|
|
Bhavanayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BADARWAS
|
MP-05-006-031-001/236-D
(MEGHONAWADA)
|
1705006031NRG24200120241281375
|
21/01/2024
|
Sonu Yadav
|
1705006031WL044070
|
Sonu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
SonuYadav
|
BANK OF INDIA(508505)
|
|
463
|
BADARWAS
|
MP-05-006-031-001/236-D
(MEGHONAWADA)
|
1705006031NRG24200120241281374
|
21/01/2024
|
Sonu Yadav
|
1705006031WL044070
|
Sonu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BADARWAS
|
MP-05-006-031-001/245
(MEGHONAWADA)
|
1705006031NRG24200120241281376
|
21/01/2024
|
Bikram yadav
|
1705006031WL044070
|
Bikram yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Bikramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BADARWAS
|
MP-05-006-031-001/551
(MEGHONAWADA)
|
1705006031NRG24200120241281449
|
21/01/2024
|
parmal yadav
|
1705006031WL044072
|
parmal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
parmalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BADARWAS
|
MP-05-006-031-001/663-D
(MEGHONAWADA)
|
1705006031NRG24200120241281501
|
21/01/2024
|
Varsha Yadav
|
1705006031WL044072
|
Varsha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
VarshaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BADARWAS
|
MP-05-006-031-001/697-A
(MEGHONAWADA)
|
1705006031NRG24200120241281517
|
21/01/2024
|
veersingh
|
1705006031WL044072
|
veersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
BADARWAS
|
MP-05-006-031-001/697-A
(MEGHONAWADA)
|
1705006031NRG24200120241281516
|
21/01/2024
|
Veersingh
|
1705006031WL044072
|
Veersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BADARWAS
|
MP-05-006-031-001/774-C
(MEGHONAWADA)
|
1705006031NRG24200120241281529
|
21/01/2024
|
Reena Kushwah
|
1705006031WL044072
|
Reena Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ReenaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BADARWAS
|
MP-05-006-031-001/774-C
(MEGHONAWADA)
|
1705006031NRG24200120241281528
|
21/01/2024
|
Reena Kushwah
|
1705006031WL044072
|
Reena Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ReenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
471
|
BADARWAS
|
MP-05-006-031-001/88-A
(MEGHONAWADA)
|
1705006031NRG24200120241281538
|
21/01/2024
|
ramdulari
|
1705006031WL044072
|
ramdulari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BADARWAS
|
MP-05-006-031-001/88-A
(MEGHONAWADA)
|
1705006031NRG24200120241281537
|
21/01/2024
|
ramdulari
|
1705006031WL044072
|
ramdulari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
473
|
BADARWAS
|
MP-05-006-052-002/57-A
(ICHONIYA)
|
1705006052NRG24210120241282557
|
21/01/2024
|
Radhesyam
|
1705006052WL044096
|
Radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039162662
|
|
Radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
BADARWAS
|
MP-05-006-066-001/973
(TILATILI)
|
1705006066NRG24200120241281687
|
21/01/2024
|
radika kushwah
|
1705006066WL044074
|
radika kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
radikakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BADARWAS
|
MP-05-006-066-003/523
(TILATILI)
|
1705006066NRG24200120241281721
|
21/01/2024
|
munni bai kushwah
|
1705006066WL044074
|
munni bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
munnibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BADARWAS
|
MP-05-006-066-003/562
(TILATILI)
|
1705006066NRG24200120241281744
|
21/01/2024
|
rampyari
|
1705006066WL044074
|
rampyari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BADARWAS
|
MP-05-006-066-003/564
(TILATILI)
|
1705006066NRG24200120241281746
|
21/01/2024
|
durjan singh
|
1705006066WL044074
|
durjan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
durjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BADARWAS
|
MP-05-006-066-003/603
(TILATILI)
|
1705006066NRG24200120241281768
|
21/01/2024
|
banti yadav
|
1705006066WL044074
|
banti yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
bantiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BADARWAS
|
MP-05-006-066-003/740
(TILATILI)
|
1705006066NRG24210120241282489
|
21/01/2024
|
sapna parihar
|
1705006066WL044090
|
sapna parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
sapnaparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
BADARWAS
|
MP-05-006-066-003/749
(TILATILI)
|
1705006066NRG24210120241282494
|
21/01/2024
|
durgesh yadav
|
1705006066WL044090
|
durgesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039162662
|
|
durgeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630071
|
630071
|
|
|
|
|
|
|
|