|
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-05-006-032-001/579
(MADWASA)
|
1705006032NRG24080220241343252
|
08/02/2024
|
arjun singh yadav
|
1705006032WL045895
|
arjun singh yadav
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
arjunsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADARWAS
|
MP-05-006-032-001/604
(MADWASA)
|
1705006032NRG24080220241343253
|
08/02/2024
|
sima
|
1705006032WL045895
|
sima
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-032-001/614
(MADWASA)
|
1705006032NRG24080220241343254
|
08/02/2024
|
Bhagbat Kushawah
|
1705006032WL045895
|
Bhagbat Kushawah
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
BhagbatKushawah
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BADARWAS
|
MP-05-006-032-001/614
(MADWASA)
|
1705006032NRG24080220241343255
|
08/02/2024
|
Mathara Kushwah
|
1705006032WL045895
|
Mathara Kushwah
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
MatharaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BADARWAS
|
MP-05-006-032-001/614-A
(MADWASA)
|
1705006032NRG24080220241343256
|
08/02/2024
|
Arti Kushwah
|
1705006032WL045895
|
Arti Kushwah
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
ArtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-002-003/43-A
(RAMPURI)
|
1705006002NRG24080220241342997
|
08/02/2024
|
Kamlesh
|
1705006002WL045883
|
Kamlesh
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
BADARWAS
|
MP-05-006-002-004/118
(RAMPURI)
|
1705006002NRG24080220241343001
|
08/02/2024
|
Heera Bai
|
1705006002WL045883
|
Heera Bai
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
HeeraBai
|
BANK OF BARODA(606985)
|
|
8
|
BADARWAS
|
MP-05-006-014-001/218-B
(BARAI)
|
1705006014NRG24070220241341485
|
08/02/2024
|
Ashok
|
1705006014WL045832
|
Ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
9
|
BADARWAS
|
MP-05-006-029-001/109-B
(EJWARA)
|
1705006029NRG24080220241342596
|
08/02/2024
|
Kabula
|
1705006029WL045871
|
Kabula
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Kabula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-050-001/270-B
(BEEJRI)
|
1705006050NRG24070220241341511
|
08/02/2024
|
Ravindra Dangi
|
1705006050WL045833
|
Ravindra Dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RavindraDangi
|
BANK OF INDIA(508505)
|
|
11
|
BADARWAS
|
MP-05-006-050-001/275-B
(BEEJRI)
|
1705006050NRG24070220241341521
|
08/02/2024
|
SONPAL DANGI
|
1705006050WL045833
|
SONPAL DANGI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SONPALDANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-063-002/12-A
(TAMKI)
|
1705006063NRG24080220241342852
|
08/02/2024
|
Narendra Shivhere
|
1705006063WL045881
|
Narendra Shivhere
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
NarendraShivhere
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-063-002/2-A
(TAMKI)
|
1705006063NRG24080220241342857
|
08/02/2024
|
RAMKRESH KEWAT
|
1705006063WL045881
|
RAMKRESH KEWAT
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
RAMKRESHKEWAT
|
BANK OF INDIA(508505)
|
|
14
|
BADARWAS
|
MP-05-006-063-002/201
(TAMKI)
|
1705006063NRG24080220241342858
|
08/02/2024
|
Mohar singh
|
1705006063WL045881
|
Mohar singh
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Moharsingh
|
BANK OF INDIA(508505)
|
|
15
|
BADARWAS
|
MP-05-006-063-002/232
(TAMKI)
|
1705006063NRG24080220241342862
|
08/02/2024
|
Dansingh
|
1705006063WL045881
|
Dansingh
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Dansingh
|
BANK OF INDIA(508505)
|
|
16
|
BADARWAS
|
MP-05-006-063-002/249
(TAMKI)
|
1705006063NRG24080220241342866
|
08/02/2024
|
HIMNSHU OJHA
|
1705006063WL045881
|
HIMNSHU OJHA
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
HIMNSHUOJHA
|
HDFC BANK LTD(607152)
|
|
17
|
BADARWAS
|
MP-05-006-063-002/5-A
(TAMKI)
|
1705006063NRG24080220241342872
|
08/02/2024
|
Ambarish adiwasi
|
1705006063WL045881
|
Ambarish adiwasi
|
00048
|
BKID0008881
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Ambarishadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-043-002/155-A
(VEDMAU)
|
1705006043NRG24080220241344027
|
08/02/2024
|
Reena Rekwar
|
1705006043WL045914
|
Reena Rekwar
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ReenaRekwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-043-002/125
(VEDMAU)
|
1705006043NRG24080220241344005
|
08/02/2024
|
Sakun Lodhi
|
1705006043WL045914
|
Sakun Lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SakunLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-032-001/700-A
(MADWASA)
|
1705006032NRG24080220241343266
|
08/02/2024
|
Gorav
|
1705006032WL045895
|
Gorav
|
00089
|
CBIN0283380
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Gorav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
BADARWAS
|
MP-05-006-029-001/116-B
(EJWARA)
|
1705006029NRG24080220241342600
|
08/02/2024
|
Priyanka Jatav
|
1705006029WL045871
|
Priyanka Jatav
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
PriyankaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-043-002/126-C
(VEDMAU)
|
1705006043NRG24080220241344010
|
08/02/2024
|
Sapna Lodhi
|
1705006043WL045914
|
Sapna Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SapnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-043-002/151-A
(VEDMAU)
|
1705006043NRG24080220241344023
|
08/02/2024
|
Dharmendra Chidar
|
1705006043WL045914
|
Dharmendra Chidar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
DharmendraChidar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-043-002/152
(VEDMAU)
|
1705006043NRG24080220241344024
|
08/02/2024
|
Arvind Lodhi
|
1705006043WL045914
|
Arvind Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ArvindLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-043-002/162-B
(VEDMAU)
|
1705006043NRG24080220241344033
|
08/02/2024
|
Shishupal Lodhi
|
1705006043WL045914
|
Shishupal Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ShishupalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-043-002/184-C
(VEDMAU)
|
1705006043NRG24080220241344045
|
08/02/2024
|
Virendra Lodhi
|
1705006043WL045914
|
Virendra Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
VirendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-050-001/10-A
(BEEJRI)
|
1705006050NRG24070220241341494
|
08/02/2024
|
balkishan jatav
|
1705006050WL045833
|
balkishan jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
balkishanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-050-001/101-C
(BEEJRI)
|
1705006050NRG24070220241341495
|
08/02/2024
|
Ravi Prajapati
|
1705006050WL045833
|
Ravi Prajapati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RaviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-050-001/110-A
(BEEJRI)
|
1705006050NRG24070220241341497
|
08/02/2024
|
mohan
|
1705006050WL045833
|
mohan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADARWAS
|
MP-05-006-050-001/110-B
(BEEJRI)
|
1705006050NRG24070220241341498
|
08/02/2024
|
shimla
|
1705006050WL045833
|
shimla
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-050-001/152-A
(BEEJRI)
|
1705006050NRG24070220241341500
|
08/02/2024
|
arvind parjapati
|
1705006050WL045833
|
arvind parjapati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
arvindparjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-050-001/153-A
(BEEJRI)
|
1705006050NRG24070220241341501
|
08/02/2024
|
bablu parjapati
|
1705006050WL045833
|
bablu parjapati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
babluparjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-050-001/153-A
(BEEJRI)
|
1705006050NRG24070220241341502
|
08/02/2024
|
sunita bai
|
1705006050WL045833
|
sunita bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-050-001/162-A
(BEEJRI)
|
1705006050NRG24070220241341503
|
08/02/2024
|
gagaram kushwa
|
1705006050WL045833
|
gagaram kushwa
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
gagaramkushwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADARWAS
|
MP-05-006-050-001/176
(BEEJRI)
|
1705006050NRG24070220241341505
|
08/02/2024
|
ANITA
|
1705006050WL045833
|
ANITA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BADARWAS
|
MP-05-006-050-001/258-A
(BEEJRI)
|
1705006050NRG24070220241341507
|
08/02/2024
|
ramkumari bai
|
1705006050WL045833
|
ramkumari bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADARWAS
|
MP-05-006-050-001/259-A
(BEEJRI)
|
1705006050NRG24070220241341509
|
08/02/2024
|
ramsakhi bai
|
1705006050WL045833
|
ramsakhi bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ramsakhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-050-001/262-A
(BEEJRI)
|
1705006050NRG24070220241341510
|
08/02/2024
|
rajkuari bai
|
1705006050WL045833
|
rajkuari bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
rajkuaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-050-001/270-B
(BEEJRI)
|
1705006050NRG24070220241341512
|
08/02/2024
|
Savita
|
1705006050WL045833
|
Savita
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-050-001/272
(BEEJRI)
|
1705006050NRG24070220241341514
|
08/02/2024
|
bhavna
|
1705006050WL045833
|
bhavna
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-050-001/273-B
(BEEJRI)
|
1705006050NRG24070220241341516
|
08/02/2024
|
durga bai
|
1705006050WL045833
|
durga bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-050-001/273-B
(BEEJRI)
|
1705006050NRG24070220241341515
|
08/02/2024
|
kallu
|
1705006050WL045833
|
kallu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADARWAS
|
MP-05-006-050-001/274-A
(BEEJRI)
|
1705006050NRG24070220241341518
|
08/02/2024
|
parmal
|
1705006050WL045833
|
parmal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-050-001/274-A
(BEEJRI)
|
1705006050NRG24070220241341517
|
08/02/2024
|
sanju
|
1705006050WL045833
|
sanju
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-050-001/275-A
(BEEJRI)
|
1705006050NRG24070220241341520
|
08/02/2024
|
mamta bai
|
1705006050WL045833
|
mamta bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-050-001/275-B
(BEEJRI)
|
1705006050NRG24070220241341522
|
08/02/2024
|
RENU DANGI
|
1705006050WL045833
|
RENU DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RENUDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-050-001/277-A
(BEEJRI)
|
1705006050NRG24070220241341523
|
08/02/2024
|
ramdavi
|
1705006050WL045833
|
ramdavi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ramdavi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-050-001/30-A
(BEEJRI)
|
1705006050NRG24070220241341524
|
08/02/2024
|
shunita bai
|
1705006050WL045833
|
shunita bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
shunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-050-001/309-A
(BEEJRI)
|
1705006050NRG24070220241341525
|
08/02/2024
|
dinash
|
1705006050WL045833
|
dinash
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
dinash
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-050-001/320-A
(BEEJRI)
|
1705006050NRG24070220241341526
|
08/02/2024
|
AVDESH SINGH DANGI
|
1705006050WL045833
|
AVDESH SINGH DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
AVDESHSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADARWAS
|
MP-05-006-050-001/363-A
(BEEJRI)
|
1705006050NRG24070220241341531
|
08/02/2024
|
RAMDEVI DANGI
|
1705006050WL045833
|
RAMDEVI DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RAMDEVIDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-050-001/363-A
(BEEJRI)
|
1705006050NRG24070220241341530
|
08/02/2024
|
SITARAM
|
1705006050WL045833
|
SITARAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADARWAS
|
MP-05-006-050-001/378-A
(BEEJRI)
|
1705006050NRG24070220241341532
|
08/02/2024
|
asharam
|
1705006050WL045833
|
asharam
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-050-001/380-A
(BEEJRI)
|
1705006050NRG24070220241341533
|
08/02/2024
|
chatarpal
|
1705006050WL045833
|
chatarpal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
chatarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-050-001/381-A
(BEEJRI)
|
1705006050NRG24070220241341534
|
08/02/2024
|
birjash
|
1705006050WL045833
|
birjash
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
birjash
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-050-001/404-A
(BEEJRI)
|
1705006050NRG24070220241341535
|
08/02/2024
|
dakhabai
|
1705006050WL045833
|
dakhabai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
dakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADARWAS
|
MP-05-006-050-001/407
(BEEJRI)
|
1705006050NRG24070220241341537
|
08/02/2024
|
veerendra
|
1705006050WL045833
|
veerendra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-050-001/409-A
(BEEJRI)
|
1705006050NRG24070220241341538
|
08/02/2024
|
KOUSHALYA DANGI
|
1705006050WL045833
|
KOUSHALYA DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
KOUSHALYADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-050-001/413
(BEEJRI)
|
1705006050NRG24070220241341539
|
08/02/2024
|
NARENDRA DANGI
|
1705006050WL045833
|
NARENDRA DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
NARENDRADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADARWAS
|
MP-05-006-050-001/415
(BEEJRI)
|
1705006050NRG24070220241341541
|
08/02/2024
|
amol
|
1705006050WL045833
|
amol
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-050-001/418
(BEEJRI)
|
1705006050NRG24070220241341542
|
08/02/2024
|
vijaypal
|
1705006050WL045833
|
vijaypal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADARWAS
|
MP-05-006-063-002/102
(TAMKI)
|
1705006063NRG24080220241342847
|
08/02/2024
|
Shimbhu singh
|
1705006063WL045881
|
Shimbhu singh
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Shimbhusingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-063-002/34
(TAMKI)
|
1705006063NRG24080220241342868
|
08/02/2024
|
gopal
|
1705006063WL045881
|
gopal
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-063-002/37
(TAMKI)
|
1705006063NRG24080220241342870
|
08/02/2024
|
Kishna
|
1705006063WL045881
|
Kishna
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Kishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BADARWAS
|
MP-05-006-063-002/56
(TAMKI)
|
1705006063NRG24080220241342873
|
08/02/2024
|
balkishan
|
1705006063WL045881
|
balkishan
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-063-002/69
(TAMKI)
|
1705006063NRG24080220241342876
|
08/02/2024
|
Dhanpal
|
1705006063WL045881
|
Dhanpal
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Dhanpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54145
|
54145
|
|
|
|
|
|
|
|
|
67
|
BADARWAS
|
MP-05-006-014-001/4309
(BARAI)
|
1705006014NRG24080220241343763
|
08/02/2024
|
JASODA BAI
|
1705006014WL045905
|
JASODA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
JASODABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-014-001/4630
(BARAI)
|
1705006014NRG24070220241341489
|
08/02/2024
|
BHURIYA BAI
|
1705006014WL045832
|
BHURIYA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-014-001/4825
(BARAI)
|
1705006014NRG24080220241343765
|
08/02/2024
|
JAYBHAN SINGH
|
1705006014WL045905
|
JAYBHAN SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
JAYBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-029-001/106-B
(EJWARA)
|
1705006029NRG24080220241342594
|
08/02/2024
|
sheela bai
|
1705006029WL045871
|
sheela bai
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-029-001/108-B
(EJWARA)
|
1705006029NRG24080220241342595
|
08/02/2024
|
Kranti Ojha
|
1705006029WL045871
|
Kranti Ojha
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
KrantiOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-029-001/128-C
(EJWARA)
|
1705006029NRG24080220241342602
|
08/02/2024
|
CHANDRABHAN KORI
|
1705006029WL045871
|
CHANDRABHAN KORI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
CHANDRABHANKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-029-001/150-B
(EJWARA)
|
1705006029NRG24080220241342603
|
08/02/2024
|
RAMKUMAR
|
1705006029WL045871
|
RAMKUMAR
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-029-001/150-C
(EJWARA)
|
1705006029NRG24080220241342604
|
08/02/2024
|
Yasran yadav
|
1705006029WL045871
|
Yasran yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Yasranyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-029-001/160-A
(EJWARA)
|
1705006029NRG24080220241342607
|
08/02/2024
|
NANNI BAI
|
1705006029WL045871
|
NANNI BAI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
NANNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-029-001/164-B
(EJWARA)
|
1705006029NRG24080220241342609
|
08/02/2024
|
BADAL SAIN
|
1705006029WL045871
|
BADAL SAIN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
BADALSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-029-001/206-A
(EJWARA)
|
1705006029NRG24080220241342615
|
08/02/2024
|
balaku
|
1705006029WL045871
|
balaku
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
balaku
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-029-001/206-B
(EJWARA)
|
1705006029NRG24080220241342616
|
08/02/2024
|
SHISH KUMARI
|
1705006029WL045871
|
SHISH KUMARI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
SHISHKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-029-001/208-B
(EJWARA)
|
1705006029NRG24080220241342618
|
08/02/2024
|
NATHIYABAI
|
1705006029WL045871
|
NATHIYABAI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
NATHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-029-001/212-B
(EJWARA)
|
1705006029NRG24080220241342620
|
08/02/2024
|
REKHA BAI YADAV
|
1705006029WL045871
|
REKHA BAI YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
REKHABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-029-001/216-B
(EJWARA)
|
1705006029NRG24080220241342621
|
08/02/2024
|
lalliram kori
|
1705006029WL045871
|
lalliram kori
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
lalliramkori
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-029-001/288-B
(EJWARA)
|
1705006029NRG24080220241342626
|
08/02/2024
|
SUKHVEER
|
1705006029WL045871
|
SUKHVEER
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
SUKHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-029-001/3
(EJWARA)
|
1705006029NRG24080220241342627
|
08/02/2024
|
rachana
|
1705006029WL045871
|
rachana
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-029-001/38-B
(EJWARA)
|
1705006029NRG24080220241342630
|
08/02/2024
|
VINITA YADAV
|
1705006029WL045871
|
VINITA YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
VINITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-029-001/75-B
(EJWARA)
|
1705006029NRG24080220241342639
|
08/02/2024
|
Vikas Kushwaha
|
1705006029WL045871
|
Vikas Kushwaha
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
VikasKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-032-001/102-A
(MADWASA)
|
1705006032NRG24080220241343228
|
08/02/2024
|
Seema
|
1705006032WL045895
|
Seema
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-032-001/102-A
(MADWASA)
|
1705006032NRG24080220241343227
|
08/02/2024
|
Seema
|
1705006032WL045895
|
Seema
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-032-001/104
(MADWASA)
|
1705006032NRG24080220241343230
|
08/02/2024
|
ram singh
|
1705006032WL045895
|
ram singh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-032-001/106
(MADWASA)
|
1705006032NRG24080220241343231
|
08/02/2024
|
kamarlal
|
1705006032WL045895
|
kamarlal
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
kamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADARWAS
|
MP-05-006-032-001/205-D
(MADWASA)
|
1705006032NRG24080220241343232
|
08/02/2024
|
Avadhakumari
|
1705006032WL045895
|
Avadhakumari
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Avadhakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADARWAS
|
MP-05-006-032-001/398
(MADWASA)
|
1705006032NRG24080220241343235
|
08/02/2024
|
dhyansingh
|
1705006032WL045895
|
dhyansingh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
dhyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADARWAS
|
MP-05-006-032-001/398
(MADWASA)
|
1705006032NRG24080220241343234
|
08/02/2024
|
dhyansingh
|
1705006032WL045895
|
dhyansingh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
dhyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADARWAS
|
MP-05-006-032-001/405-B
(MADWASA)
|
1705006032NRG24080220241343236
|
08/02/2024
|
sukhbati kushwah
|
1705006032WL045895
|
sukhbati kushwah
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
sukhbatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADARWAS
|
MP-05-006-032-001/700-C
(MADWASA)
|
1705006032NRG24080220241343267
|
08/02/2024
|
Jasdev Singh
|
1705006032WL045895
|
Jasdev Singh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
JasdevSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-032-001/701-A
(MADWASA)
|
1705006032NRG24080220241343268
|
08/02/2024
|
Balpreet Kour
|
1705006032WL045895
|
Balpreet Kour
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
BalpreetKour
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADARWAS
|
MP-05-006-032-001/705-A
(MADWASA)
|
1705006032NRG24080220241343276
|
08/02/2024
|
Raghuraj Singh Yadav
|
1705006032WL045895
|
Raghuraj Singh Yadav
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312328
|
|
RaghurajSinghYadav
|
HDFC BANK LTD(607152)
|
|
97
|
BADARWAS
|
MP-05-006-032-001/705-B
(MADWASA)
|
1705006032NRG24080220241343277
|
08/02/2024
|
Shivjeet
|
1705006032WL045895
|
Shivjeet
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312328
|
|
Shivjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-032-001/705-D
(MADWASA)
|
1705006032NRG24080220241343279
|
08/02/2024
|
Radha
|
1705006032WL045895
|
Radha
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADARWAS
|
MP-05-006-032-001/706-C
(MADWASA)
|
1705006032NRG24080220241343282
|
08/02/2024
|
Seema
|
1705006032WL045895
|
Seema
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADARWAS
|
MP-05-006-032-001/707-B
(MADWASA)
|
1705006032NRG24080220241343284
|
08/02/2024
|
Nirpal Singh
|
1705006032WL045895
|
Nirpal Singh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
NirpalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-032-002/100-D
(MADWASA)
|
1705006032NRG24080220241343197
|
08/02/2024
|
Ramjilal
|
1705006032WL045894
|
Ramjilal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Ramjilal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADARWAS
|
MP-05-006-032-002/101-B
(MADWASA)
|
1705006032NRG24080220241343199
|
08/02/2024
|
Raju
|
1705006032WL045894
|
Raju
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-032-002/38
(MADWASA)
|
1705006032NRG24080220241343213
|
08/02/2024
|
komal
|
1705006032WL045894
|
komal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BADARWAS
|
MP-05-006-032-002/97-D
(MADWASA)
|
1705006032NRG24080220241343219
|
08/02/2024
|
Dharmveer
|
1705006032WL045894
|
Dharmveer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Dharmveer
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADARWAS
|
MP-05-006-032-003/205-B
(MADWASA)
|
1705006032NRG24080220241343305
|
08/02/2024
|
Bhogiram
|
1705006032WL045896
|
Bhogiram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-032-003/51
(MADWASA)
|
1705006032NRG24080220241343323
|
08/02/2024
|
ANGOORIBAI
|
1705006032WL045896
|
ANGOORIBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ANGOORIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-032-003/81
(MADWASA)
|
1705006032NRG24080220241343292
|
08/02/2024
|
RAjkumari
|
1705006032WL045895
|
RAjkumari
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
RAjkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
108
|
BADARWAS
|
MP-05-006-050-001/336-A
(BEEJRI)
|
1705006050NRG24070220241341527
|
08/02/2024
|
papu das
|
1705006050WL045833
|
papu das
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
papudas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BADARWAS
|
MP-05-006-032-002/101-A
(MADWASA)
|
1705006032NRG24080220241343198
|
08/02/2024
|
Vikash
|
1705006032WL045894
|
Vikash
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Vikash
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADARWAS
|
MP-05-006-032-002/102-B
(MADWASA)
|
1705006032NRG24080220241343203
|
08/02/2024
|
Ramkumari
|
1705006032WL045894
|
Ramkumari
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-032-003/20
(MADWASA)
|
1705006032NRG24080220241343294
|
08/02/2024
|
parvat
|
1705006032WL045896
|
parvat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-032-003/205-C
(MADWASA)
|
1705006032NRG24080220241343291
|
08/02/2024
|
Yashwant
|
1705006032WL045895
|
Yashwant
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Yashwant
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-032-003/28
(MADWASA)
|
1705006032NRG24080220241343309
|
08/02/2024
|
MAANSINGH
|
1705006032WL045896
|
MAANSINGH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-032-003/30
(MADWASA)
|
1705006032NRG24080220241343312
|
08/02/2024
|
parmal
|
1705006032WL045896
|
parmal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
BADARWAS
|
MP-05-006-032-003/30
(MADWASA)
|
1705006032NRG24080220241343311
|
08/02/2024
|
parmal
|
1705006032WL045896
|
parmal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-032-003/34
(MADWASA)
|
1705006032NRG24080220241343315
|
08/02/2024
|
Lalji
|
1705006032WL045896
|
Lalji
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Lalji
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADARWAS
|
MP-05-006-032-003/34
(MADWASA)
|
1705006032NRG24080220241343314
|
08/02/2024
|
Lalji
|
1705006032WL045896
|
Lalji
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Lalji
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADARWAS
|
MP-05-006-032-003/35
(MADWASA)
|
1705006032NRG24080220241343317
|
08/02/2024
|
mahesh
|
1705006032WL045896
|
mahesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BADARWAS
|
MP-05-006-032-003/4
(MADWASA)
|
1705006032NRG24080220241343318
|
08/02/2024
|
KALLA
|
1705006032WL045896
|
KALLA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-032-003/45
(MADWASA)
|
1705006032NRG24080220241343320
|
08/02/2024
|
KAMARJI
|
1705006032WL045896
|
KAMARJI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
KAMARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADARWAS
|
MP-05-006-032-003/48
(MADWASA)
|
1705006032NRG24080220241343322
|
08/02/2024
|
JODHA
|
1705006032WL045896
|
JODHA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
JODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADARWAS
|
MP-05-006-032-003/53
(MADWASA)
|
1705006032NRG24080220241343324
|
08/02/2024
|
ganpat
|
1705006032WL045896
|
ganpat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADARWAS
|
MP-05-006-032-003/57
(MADWASA)
|
1705006032NRG24080220241343325
|
08/02/2024
|
kishanlal
|
1705006032WL045896
|
kishanlal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADARWAS
|
MP-05-006-032-003/63
(MADWASA)
|
1705006032NRG24080220241343329
|
08/02/2024
|
ramlal
|
1705006032WL045896
|
ramlal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-032-003/64
(MADWASA)
|
1705006032NRG24080220241343331
|
08/02/2024
|
VIHAREE
|
1705006032WL045896
|
VIHAREE
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
VIHAREE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
126
|
BADARWAS
|
MP-05-006-050-001/275-A
(BEEJRI)
|
1705006050NRG24070220241341519
|
08/02/2024
|
JAGDISH DANGI
|
1705006050WL045833
|
JAGDISH DANGI
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
JAGDISHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADARWAS
|
MP-05-006-063-002/105
(TAMKI)
|
1705006063NRG24080220241342848
|
08/02/2024
|
Rajesh
|
1705006063WL045881
|
Rajesh
|
00415
|
SBIN0003216
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-063-002/15-A
(TAMKI)
|
1705006063NRG24080220241342854
|
08/02/2024
|
lakhan kevat
|
1705006063WL045881
|
lakhan kevat
|
00415
|
SBIN0003216
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
lakhankevat
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-063-002/6-A
(TAMKI)
|
1705006063NRG24080220241342874
|
08/02/2024
|
kamla adivasi
|
1705006063WL045881
|
kamla adivasi
|
00415
|
SBIN0003216
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
kamlaadivasi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-063-002/7-A
(TAMKI)
|
1705006063NRG24080220241342877
|
08/02/2024
|
LALLI BAI ADIWASI
|
1705006063WL045881
|
LALLI BAI ADIWASI
|
00415
|
SBIN0003216
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
LALLIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-063-002/82
(TAMKI)
|
1705006063NRG24080220241342879
|
08/02/2024
|
Dhanpal
|
1705006063WL045881
|
Dhanpal
|
00415
|
SBIN0003216
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
132
|
BADARWAS
|
MP-05-006-029-001/226-B
(EJWARA)
|
1705006029NRG24080220241342622
|
08/02/2024
|
SHIVRAJ SINGH
|
1705006029WL045871
|
SHIVRAJ SINGH
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-063-002/108
(TAMKI)
|
1705006063NRG24080220241342849
|
08/02/2024
|
Shivnarayan
|
1705006063WL045881
|
Shivnarayan
|
00415
|
SBIN0030087
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADARWAS
|
MP-05-006-063-002/11-A
(TAMKI)
|
1705006063NRG24080220241342850
|
08/02/2024
|
ranvir adiwashi
|
1705006063WL045881
|
ranvir adiwashi
|
00415
|
SBIN0030087
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
ranviradiwashi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-063-002/14-A
(TAMKI)
|
1705006063NRG24080220241342853
|
08/02/2024
|
govind kevat
|
1705006063WL045881
|
govind kevat
|
00415
|
SBIN0030087
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
govindkevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
136
|
BADARWAS
|
MP-05-006-002-001/159
(RAMPURI)
|
1705006002NRG24080220241342928
|
08/02/2024
|
tol singh
|
1705006002WL045883
|
tol singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
tolsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-002-001/212-A
(RAMPURI)
|
1705006002NRG24080220241342935
|
08/02/2024
|
tikudi
|
1705006002WL045883
|
tikudi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
tikudi
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-002-001/239-A
(RAMPURI)
|
1705006002NRG24080220241342937
|
08/02/2024
|
bhagu
|
1705006002WL045883
|
bhagu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
bhagu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-002-001/239-A
(RAMPURI)
|
1705006002NRG24080220241342938
|
08/02/2024
|
sushila bai
|
1705006002WL045883
|
sushila bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-002-001/27
(RAMPURI)
|
1705006002NRG24080220241342942
|
08/02/2024
|
santosh
|
1705006002WL045883
|
santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-002-001/291
(RAMPURI)
|
1705006002NRG24080220241342944
|
08/02/2024
|
pushpa bsi
|
1705006002WL045883
|
pushpa bsi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
pushpabsi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-002-001/291
(RAMPURI)
|
1705006002NRG24080220241342943
|
08/02/2024
|
rakesh
|
1705006002WL045883
|
rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-002-001/295
(RAMPURI)
|
1705006002NRG24080220241342945
|
08/02/2024
|
kamlesh
|
1705006002WL045883
|
kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-002-001/295
(RAMPURI)
|
1705006002NRG24080220241342946
|
08/02/2024
|
sushilabai
|
1705006002WL045883
|
sushilabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-002-001/83
(RAMPURI)
|
1705006002NRG24080220241342970
|
08/02/2024
|
geva singh
|
1705006002WL045883
|
geva singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
gevasingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-002-001/83
(RAMPURI)
|
1705006002NRG24080220241342969
|
08/02/2024
|
Kayla bai
|
1705006002WL045883
|
Kayla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Kaylabai
|
BANK OF BARODA(606985)
|
|
147
|
BADARWAS
|
MP-05-006-002-002/28-A
(RAMPURI)
|
1705006002NRG24080220241342974
|
08/02/2024
|
sankar
|
1705006002WL045883
|
sankar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-002-002/30
(RAMPURI)
|
1705006002NRG24080220241342976
|
08/02/2024
|
Sagan
|
1705006002WL045883
|
Sagan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Sagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BADARWAS
|
MP-05-006-002-002/33-A
(RAMPURI)
|
1705006002NRG24080220241342977
|
08/02/2024
|
teja
|
1705006002WL045883
|
teja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
teja
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-002-002/34
(RAMPURI)
|
1705006002NRG24080220241342978
|
08/02/2024
|
Ramesh
|
1705006002WL045883
|
Ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-002-002/39
(RAMPURI)
|
1705006002NRG24080220241342980
|
08/02/2024
|
RUP SINGH
|
1705006002WL045883
|
RUP SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-002-002/39-A
(RAMPURI)
|
1705006002NRG24080220241342981
|
08/02/2024
|
badamsingh
|
1705006002WL045883
|
badamsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-002-002/52-C
(RAMPURI)
|
1705006002NRG24080220241342986
|
08/02/2024
|
vidhyasingh
|
1705006002WL045883
|
vidhyasingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
vidhyasingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-002-002/55-C
(RAMPURI)
|
1705006002NRG24080220241342987
|
08/02/2024
|
Dhuriya
|
1705006002WL045883
|
Dhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Dhuriya
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-002-002/59-A
(RAMPURI)
|
1705006002NRG24080220241342991
|
08/02/2024
|
bhudri bai
|
1705006002WL045883
|
bhudri bai
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312328
|
|
bhudribai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-002-002/59-A
(RAMPURI)
|
1705006002NRG24080220241342990
|
08/02/2024
|
Ganga ram
|
1705006002WL045883
|
Ganga ram
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312328
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-002-002/61-B
(RAMPURI)
|
1705006002NRG24080220241342992
|
08/02/2024
|
nansingh
|
1705006002WL045883
|
nansingh
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312328
|
|
nansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-002-002/66-A
(RAMPURI)
|
1705006002NRG24080220241342994
|
08/02/2024
|
amrat
|
1705006002WL045883
|
amrat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
amrat
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
BADARWAS
|
MP-05-006-002-003/21
(RAMPURI)
|
1705006002NRG24080220241342995
|
08/02/2024
|
sushil
|
1705006002WL045883
|
sushil
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312328
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-002-003/32
(RAMPURI)
|
1705006002NRG24080220241342996
|
08/02/2024
|
sangeeta bai
|
1705006002WL045883
|
sangeeta bai
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312328
|
|
sangeetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
BADARWAS
|
MP-05-006-002-003/44-A
(RAMPURI)
|
1705006002NRG24080220241342998
|
08/02/2024
|
Bala Ram
|
1705006002WL045883
|
Bala Ram
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312328
|
|
BalaRam
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-002-004/117
(RAMPURI)
|
1705006002NRG24080220241342999
|
08/02/2024
|
Pahlad
|
1705006002WL045883
|
Pahlad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Pahlad
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-002-004/118
(RAMPURI)
|
1705006002NRG24080220241343000
|
08/02/2024
|
Lalsingh
|
1705006002WL045883
|
Lalsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-002-004/119
(RAMPURI)
|
1705006002NRG24080220241343002
|
08/02/2024
|
Majboot
|
1705006002WL045883
|
Majboot
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Majboot
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-002-004/120
(RAMPURI)
|
1705006002NRG24080220241343003
|
08/02/2024
|
Veer Singh
|
1705006002WL045883
|
Veer Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-002-004/122
(RAMPURI)
|
1705006002NRG24080220241343005
|
08/02/2024
|
Ashvin
|
1705006002WL045883
|
Ashvin
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Ashvin
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-014-001/127-B
(BARAI)
|
1705006014NRG24070220241341473
|
08/02/2024
|
haLKI
|
1705006014WL045828
|
haLKI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
haLKI
|
UNION BANK OF INDIA(508500)
|
|
168
|
BADARWAS
|
MP-05-006-014-001/140-B
(BARAI)
|
1705006014NRG24070220241341478
|
08/02/2024
|
golu
|
1705006014WL045832
|
golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-014-001/153-A
(BARAI)
|
1705006014NRG24080220241343757
|
08/02/2024
|
pehlvabn
|
1705006014WL045905
|
pehlvabn
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
pehlvabn
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-014-001/153-C
(BARAI)
|
1705006014NRG24070220241341479
|
08/02/2024
|
SHIVCHARAN
|
1705006014WL045832
|
SHIVCHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-014-001/156-C
(BARAI)
|
1705006014NRG24070220241341480
|
08/02/2024
|
GEETA JATAV
|
1705006014WL045832
|
GEETA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
GEETAJATAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-014-001/158-C
(BARAI)
|
1705006014NRG24070220241341481
|
08/02/2024
|
BHARAT JATAV
|
1705006014WL045832
|
BHARAT JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-014-001/159-C
(BARAI)
|
1705006014NRG24070220241341482
|
08/02/2024
|
RAJESH JATAV
|
1705006014WL045832
|
RAJESH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RAJESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-014-001/163-C
(BARAI)
|
1705006014NRG24070220241341483
|
08/02/2024
|
LAXMI BAI
|
1705006014WL045832
|
LAXMI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-014-001/196-C
(BARAI)
|
1705006014NRG24070220241341471
|
08/02/2024
|
KANISHKA
|
1705006014WL045827
|
KANISHKA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
KANISHKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-014-001/198-C
(BARAI)
|
1705006014NRG24080220241341580
|
08/02/2024
|
VISHAN BAI KEVAT
|
1705006014WL045835
|
VISHAN BAI KEVAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
VISHANBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-014-001/207
(BARAI)
|
1705006014NRG24070220241341484
|
08/02/2024
|
prakash
|
1705006014WL045832
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-014-001/292-B
(BARAI)
|
1705006014NRG24080220241343758
|
08/02/2024
|
prem
|
1705006014WL045905
|
prem
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-014-001/323
(BARAI)
|
1705006014NRG24080220241343759
|
08/02/2024
|
pista
|
1705006014WL045905
|
pista
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-014-001/400-A
(BARAI)
|
1705006014NRG24080220241343760
|
08/02/2024
|
RITIK YADAV
|
1705006014WL045905
|
RITIK YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RITIKYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-014-001/403-A
(BARAI)
|
1705006014NRG24080220241343761
|
08/02/2024
|
RUBI KUSHWAH
|
1705006014WL045905
|
RUBI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RUBIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-014-001/405-A
(BARAI)
|
1705006014NRG24080220241343762
|
08/02/2024
|
AKASH GIRI
|
1705006014WL045905
|
AKASH GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
AKASHGIRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-014-001/406-A
(BARAI)
|
1705006014NRG24070220241341487
|
08/02/2024
|
GUDDI BAI
|
1705006014WL045832
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-014-001/407-A
(BARAI)
|
1705006014NRG24070220241341488
|
08/02/2024
|
MUNNA GIRI
|
1705006014WL045832
|
MUNNA GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
MUNNAGIRI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-014-001/4652
(BARAI)
|
1705006014NRG24070220241341490
|
08/02/2024
|
RINKU KUSHWAH
|
1705006014WL045832
|
RINKU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RINKUKUSHWAH
|
BANK OF BARODA(606985)
|
|
186
|
BADARWAS
|
MP-05-006-014-001/4770
(BARAI)
|
1705006014NRG24070220241341491
|
08/02/2024
|
SHIVPRATAP SINGH YADAV
|
1705006014WL045832
|
SHIVPRATAP SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SHIVPRATAPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-014-001/4785
(BARAI)
|
1705006014NRG24070220241341475
|
08/02/2024
|
MACHLA BAI KUSHWAH
|
1705006014WL045830
|
MACHLA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
MACHLABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-014-001/4788
(BARAI)
|
1705006014NRG24080220241343764
|
08/02/2024
|
DURGESHBAI
|
1705006014WL045905
|
DURGESHBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
DURGESHBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-014-001/4821
(BARAI)
|
1705006014NRG24070220241341492
|
08/02/2024
|
MEHARBAN JATAV
|
1705006014WL045832
|
MEHARBAN JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
190
|
BADARWAS
|
MP-05-006-014-001/4822
(BARAI)
|
1705006014NRG24070220241341493
|
08/02/2024
|
MUNNI BAI
|
1705006014WL045832
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-014-001/4832
(BARAI)
|
1705006014NRG24070220241341472
|
08/02/2024
|
babu
|
1705006014WL045827
|
babu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-014-001/67-C
(BARAI)
|
1705006014NRG24070220241341474
|
08/02/2024
|
VINNO
|
1705006014WL045829
|
VINNO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
VINNO
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-014-001/72
(BARAI)
|
1705006014NRG24080220241343766
|
08/02/2024
|
HEMANT
|
1705006014WL045905
|
HEMANT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-014-001/92-C
(BARAI)
|
1705006014NRG24070220241341476
|
08/02/2024
|
SURESH KUSHWAH
|
1705006014WL045831
|
SURESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-029-001/101-B
(EJWARA)
|
1705006029NRG24080220241342593
|
08/02/2024
|
Ranu
|
1705006029WL045871
|
Ranu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-029-001/11-C
(EJWARA)
|
1705006029NRG24080220241342597
|
08/02/2024
|
SUNEEL KORI
|
1705006029WL045871
|
SUNEEL KORI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
SUNEELKORI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-029-001/152-B
(EJWARA)
|
1705006029NRG24080220241342606
|
08/02/2024
|
DHARMENDRA
|
1705006029WL045871
|
DHARMENDRA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-029-001/161-B
(EJWARA)
|
1705006029NRG24080220241342608
|
08/02/2024
|
SHEVENDRASINGH
|
1705006029WL045871
|
SHEVENDRASINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
SHEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-029-001/166-C
(EJWARA)
|
1705006029NRG24080220241342610
|
08/02/2024
|
KALLO BAI
|
1705006029WL045871
|
KALLO BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-029-001/20-B
(EJWARA)
|
1705006029NRG24080220241342612
|
08/02/2024
|
PARVATI
|
1705006029WL045871
|
PARVATI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-029-001/201-A
(EJWARA)
|
1705006029NRG24080220241342613
|
08/02/2024
|
sunita
|
1705006029WL045871
|
sunita
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BADARWAS
|
MP-05-006-029-001/207-B
(EJWARA)
|
1705006029NRG24080220241342617
|
08/02/2024
|
KALIYA
|
1705006029WL045871
|
KALIYA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-029-001/28-B
(EJWARA)
|
1705006029NRG24080220241342625
|
08/02/2024
|
DEEPAK
|
1705006029WL045871
|
DEEPAK
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-029-001/355-D
(EJWARA)
|
1705006029NRG24080220241342628
|
08/02/2024
|
nanndkumar
|
1705006029WL045871
|
nanndkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
nanndkumar
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-029-001/38-B
(EJWARA)
|
1705006029NRG24080220241342629
|
08/02/2024
|
DEVENDRA
|
1705006029WL045871
|
DEVENDRA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-029-001/394
(EJWARA)
|
1705006029NRG24080220241342631
|
08/02/2024
|
RAGHURAJ
|
1705006029WL045871
|
RAGHURAJ
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-029-001/473-D
(EJWARA)
|
1705006029NRG24080220241342633
|
08/02/2024
|
Ghanshyam
|
1705006029WL045871
|
Ghanshyam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-029-001/49-B
(EJWARA)
|
1705006029NRG24080220241342634
|
08/02/2024
|
SHIVNARAYAN
|
1705006029WL045871
|
SHIVNARAYAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-029-001/51-B
(EJWARA)
|
1705006029NRG24080220241342635
|
08/02/2024
|
VANDO BAI
|
1705006029WL045871
|
VANDO BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
VANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-029-001/560-D
(EJWARA)
|
1705006029NRG24080220241342637
|
08/02/2024
|
krishna
|
1705006029WL045871
|
krishna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-032-001/651
(MADWASA)
|
1705006032NRG24080220241343258
|
08/02/2024
|
sssitaram
|
1705006032WL045895
|
sssitaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
sssitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADARWAS
|
MP-05-006-032-001/704-B
(MADWASA)
|
1705006032NRG24080220241343273
|
08/02/2024
|
Shreeram
|
1705006032WL045895
|
Shreeram
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312328
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-032-001/707-C
(MADWASA)
|
1705006032NRG24080220241343285
|
08/02/2024
|
Kalluram
|
1705006032WL045895
|
Kalluram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Kalluram
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-032-001/83
(MADWASA)
|
1705006032NRG24080220241343289
|
08/02/2024
|
kallu
|
1705006032WL045895
|
kallu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BADARWAS
|
MP-05-006-032-002/102-C
(MADWASA)
|
1705006032NRG24080220241343204
|
08/02/2024
|
Kiran
|
1705006032WL045894
|
Kiran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-032-002/1449-A
(MADWASA)
|
1705006032NRG24080220241343210
|
08/02/2024
|
Jaysingh
|
1705006032WL045894
|
Jaysingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-032-003/12
(MADWASA)
|
1705006032NRG24080220241343293
|
08/02/2024
|
brijbhan
|
1705006032WL045896
|
brijbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADARWAS
|
MP-05-006-032-003/155-D
(MADWASA)
|
1705006032NRG24080220241343290
|
08/02/2024
|
Kapuri
|
1705006032WL045895
|
Kapuri
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADARWAS
|
MP-05-006-032-003/21
(MADWASA)
|
1705006032NRG24080220241343306
|
08/02/2024
|
ravi
|
1705006032WL045896
|
ravi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BADARWAS
|
MP-05-006-032-003/23
(MADWASA)
|
1705006032NRG24080220241343307
|
08/02/2024
|
ghuman
|
1705006032WL045896
|
ghuman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-032-003/24
(MADWASA)
|
1705006032NRG24080220241343308
|
08/02/2024
|
ramveer
|
1705006032WL045896
|
ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADARWAS
|
MP-05-006-032-003/30-A
(MADWASA)
|
1705006032NRG24080220241343313
|
08/02/2024
|
LAKHAN
|
1705006032WL045896
|
LAKHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-032-003/34-A
(MADWASA)
|
1705006032NRG24080220241343316
|
08/02/2024
|
khalak singh
|
1705006032WL045896
|
khalak singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-032-003/44
(MADWASA)
|
1705006032NRG24080220241343319
|
08/02/2024
|
MOTI
|
1705006032WL045896
|
MOTI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-032-003/57-A
(MADWASA)
|
1705006032NRG24080220241343326
|
08/02/2024
|
lilawati
|
1705006032WL045896
|
lilawati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
lilawati
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-032-003/58
(MADWASA)
|
1705006032NRG24080220241343327
|
08/02/2024
|
khacchuram
|
1705006032WL045896
|
khacchuram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
khacchuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADARWAS
|
MP-05-006-032-003/59
(MADWASA)
|
1705006032NRG24080220241343328
|
08/02/2024
|
ramswroop
|
1705006032WL045896
|
ramswroop
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-032-003/64
(MADWASA)
|
1705006032NRG24080220241343330
|
08/02/2024
|
VIHAREE
|
1705006032WL045896
|
VIHAREE
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
VIHAREE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-032-003/70
(MADWASA)
|
1705006032NRG24080220241343333
|
08/02/2024
|
shrikrishan
|
1705006032WL045896
|
shrikrishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
shrikrishan
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-032-003/70
(MADWASA)
|
1705006032NRG24080220241343332
|
08/02/2024
|
shrikrishan
|
1705006032WL045896
|
shrikrishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
shrikrishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BADARWAS
|
MP-05-006-050-001/259-A
(BEEJRI)
|
1705006050NRG24070220241341508
|
08/02/2024
|
rajash dagi
|
1705006050WL045833
|
rajash dagi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
rajashdagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118456
|
118456
|
|
|
|
|
|
|
|
|
232
|
BADARWAS
|
MP-05-006-029-001/113-B
(EJWARA)
|
1705006029NRG24080220241342598
|
08/02/2024
|
Rambeer
|
1705006029WL045871
|
Rambeer
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-029-001/151
(EJWARA)
|
1705006029NRG24080220241342605
|
08/02/2024
|
HRVEER
|
1705006029WL045871
|
HRVEER
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
HRVEER
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-029-001/184
(EJWARA)
|
1705006029NRG24080220241342611
|
08/02/2024
|
VIJAY
|
1705006029WL045871
|
VIJAY
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BADARWAS
|
MP-05-006-029-001/202-B
(EJWARA)
|
1705006029NRG24080220241342614
|
08/02/2024
|
RAMU KOREE
|
1705006029WL045871
|
RAMU KOREE
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
RAMUKOREE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-029-001/211-B
(EJWARA)
|
1705006029NRG24080220241342619
|
08/02/2024
|
MAHESH
|
1705006029WL045871
|
MAHESH
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADARWAS
|
MP-05-006-029-001/25
(EJWARA)
|
1705006029NRG24080220241342624
|
08/02/2024
|
BHAGBAT
|
1705006029WL045871
|
BHAGBAT
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-029-001/54
(EJWARA)
|
1705006029NRG24080220241342636
|
08/02/2024
|
Nandkumar
|
1705006029WL045871
|
Nandkumar
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BADARWAS
|
MP-05-006-029-001/71-A
(EJWARA)
|
1705006029NRG24080220241342638
|
08/02/2024
|
dhanpai
|
1705006029WL045871
|
dhanpai
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
dhanpai
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-029-001/75-C
(EJWARA)
|
1705006029NRG24080220241342640
|
08/02/2024
|
Raghubeer
|
1705006029WL045871
|
Raghubeer
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-032-003/29
(MADWASA)
|
1705006032NRG24080220241343310
|
08/02/2024
|
sarda
|
1705006032WL045896
|
sarda
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
242
|
BADARWAS
|
MP-05-006-043-002/121-A
(VEDMAU)
|
1705006043NRG24080220241344004
|
08/02/2024
|
Ramesh Lodhi
|
1705006043WL045914
|
Ramesh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-043-002/125-A
(VEDMAU)
|
1705006043NRG24080220241344006
|
08/02/2024
|
Ramkishan Jatav
|
1705006043WL045914
|
Ramkishan Jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RamkishanJatav
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-043-002/126
(VEDMAU)
|
1705006043NRG24080220241344007
|
08/02/2024
|
Bundela Lodhi
|
1705006043WL045914
|
Bundela Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
BundelaLodhi
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-043-002/127
(VEDMAU)
|
1705006043NRG24080220241344012
|
08/02/2024
|
Savita Lodhi
|
1705006043WL045914
|
Savita Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SavitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BADARWAS
|
MP-05-006-043-002/129-A
(VEDMAU)
|
1705006043NRG24080220241344019
|
08/02/2024
|
Anant Singh Lodhi
|
1705006043WL045914
|
Anant Singh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
AnantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-043-002/129-B
(VEDMAU)
|
1705006043NRG24080220241344020
|
08/02/2024
|
Pravesh Lodhi
|
1705006043WL045914
|
Pravesh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
PraveshLodhi
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-043-002/129-C
(VEDMAU)
|
1705006043NRG24080220241344021
|
08/02/2024
|
Sonu Chidar
|
1705006043WL045914
|
Sonu Chidar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SonuChidar
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-043-002/155
(VEDMAU)
|
1705006043NRG24080220241344026
|
08/02/2024
|
Veeru Kewat
|
1705006043WL045914
|
Veeru Kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
VeeruKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADARWAS
|
MP-05-006-043-002/155-C
(VEDMAU)
|
1705006043NRG24080220241344028
|
08/02/2024
|
Geeta Kevat
|
1705006043WL045914
|
Geeta Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
GeetaKevat
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADARWAS
|
MP-05-006-043-002/156
(VEDMAU)
|
1705006043NRG24080220241344029
|
08/02/2024
|
Ramveer Pal
|
1705006043WL045914
|
Ramveer Pal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RamveerPal
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADARWAS
|
MP-05-006-043-002/157-B
(VEDMAU)
|
1705006043NRG24080220241344030
|
08/02/2024
|
Arti Bai Kevat
|
1705006043WL045914
|
Arti Bai Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ArtiBaiKevat
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-043-002/162-A
(VEDMAU)
|
1705006043NRG24080220241344032
|
08/02/2024
|
Lila Bai Lodhi
|
1705006043WL045914
|
Lila Bai Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
LilaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BADARWAS
|
MP-05-006-043-002/168
(VEDMAU)
|
1705006043NRG24080220241344034
|
08/02/2024
|
Rajni Lodhi
|
1705006043WL045914
|
Rajni Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RajniLodhi
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-043-002/181-A
(VEDMAU)
|
1705006043NRG24080220241344037
|
08/02/2024
|
Prmo Lodhi
|
1705006043WL045914
|
Prmo Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
PrmoLodhi
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-043-002/183-D
(VEDMAU)
|
1705006043NRG24080220241344042
|
08/02/2024
|
Charan Singh Lodhi
|
1705006043WL045914
|
Charan Singh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
CharanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-043-002/184-A
(VEDMAU)
|
1705006043NRG24080220241344043
|
08/02/2024
|
Sadhana Lodhi
|
1705006043WL045914
|
Sadhana Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SadhanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-043-002/184-B
(VEDMAU)
|
1705006043NRG24080220241344044
|
08/02/2024
|
Jyanti Bai Lodhi
|
1705006043WL045914
|
Jyanti Bai Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
JyantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADARWAS
|
MP-05-006-043-002/184-D
(VEDMAU)
|
1705006043NRG24080220241344046
|
08/02/2024
|
Lilabai Lodhi
|
1705006043WL045914
|
Lilabai Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
LilabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-043-002/185-B
(VEDMAU)
|
1705006043NRG24080220241344047
|
08/02/2024
|
Neha Lodhi
|
1705006043WL045914
|
Neha Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
NehaLodhi
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-043-002/185-C
(VEDMAU)
|
1705006043NRG24080220241344048
|
08/02/2024
|
Chhoti Lodhi
|
1705006043WL045914
|
Chhoti Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ChhotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-043-002/186-C
(VEDMAU)
|
1705006043NRG24080220241344052
|
08/02/2024
|
Varsha Chidhar
|
1705006043WL045914
|
Varsha Chidhar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
VarshaChidhar
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADARWAS
|
MP-05-006-043-002/6
(VEDMAU)
|
1705006043NRG24080220241344053
|
08/02/2024
|
Lado Bai
|
1705006043WL045914
|
Lado Bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
LadoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BADARWAS
|
MP-05-006-050-001/104-A
(BEEJRI)
|
1705006050NRG24070220241341496
|
08/02/2024
|
madan
|
1705006050WL045833
|
madan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004312328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
BADARWAS
|
MP-05-006-050-001/126
(BEEJRI)
|
1705006050NRG24070220241341499
|
08/02/2024
|
AMIT
|
1705006050WL045833
|
AMIT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BADARWAS
|
MP-05-006-050-001/176
(BEEJRI)
|
1705006050NRG24070220241341504
|
08/02/2024
|
SHERSINGH
|
1705006050WL045833
|
SHERSINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-050-001/186
(BEEJRI)
|
1705006050NRG24070220241341506
|
08/02/2024
|
FULKALI
|
1705006050WL045833
|
FULKALI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
FULKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BADARWAS
|
MP-05-006-050-001/272
(BEEJRI)
|
1705006050NRG24070220241341513
|
08/02/2024
|
BHANU
|
1705006050WL045833
|
BHANU
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADARWAS
|
MP-05-006-050-001/357-A
(BEEJRI)
|
1705006050NRG24070220241341528
|
08/02/2024
|
JAGRAM
|
1705006050WL045833
|
JAGRAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BADARWAS
|
MP-05-006-050-001/357-B
(BEEJRI)
|
1705006050NRG24070220241341529
|
08/02/2024
|
MAHENDRA
|
1705006050WL045833
|
MAHENDRA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BADARWAS
|
MP-05-006-050-001/414-A
(BEEJRI)
|
1705006050NRG24070220241341540
|
08/02/2024
|
vashu dav
|
1705006050WL045833
|
vashu dav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
vashudav
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADARWAS
|
MP-05-006-050-001/6-A
(BEEJRI)
|
1705006050NRG24070220241341543
|
08/02/2024
|
shurapirtap
|
1705006050WL045833
|
shurapirtap
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
shurapirtap
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADARWAS
|
MP-05-006-063-002/12
(TAMKI)
|
1705006063NRG24080220241342851
|
08/02/2024
|
suresh adiwasi
|
1705006063WL045881
|
suresh adiwasi
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
sureshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADARWAS
|
MP-05-006-063-002/197
(TAMKI)
|
1705006063NRG24080220241342855
|
08/02/2024
|
Kallu
|
1705006063WL045881
|
Kallu
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADARWAS
|
MP-05-006-063-002/198
(TAMKI)
|
1705006063NRG24080220241342856
|
08/02/2024
|
Soorat
|
1705006063WL045881
|
Soorat
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Soorat
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADARWAS
|
MP-05-006-063-002/207
(TAMKI)
|
1705006063NRG24080220241342859
|
08/02/2024
|
Parmal
|
1705006063WL045881
|
Parmal
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-063-002/208
(TAMKI)
|
1705006063NRG24080220241342860
|
08/02/2024
|
Santosh
|
1705006063WL045881
|
Santosh
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-063-002/214
(TAMKI)
|
1705006063NRG24080220241342861
|
08/02/2024
|
Kamal singh lodhi
|
1705006063WL045881
|
Kamal singh lodhi
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
Kamalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADARWAS
|
MP-05-006-063-002/234
(TAMKI)
|
1705006063NRG24080220241342863
|
08/02/2024
|
mahesh adiwasi
|
1705006063WL045881
|
mahesh adiwasi
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
maheshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-063-002/24
(TAMKI)
|
1705006063NRG24080220241342864
|
08/02/2024
|
lakhan
|
1705006063WL045881
|
lakhan
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
281
|
BADARWAS
|
MP-05-006-063-002/245
(TAMKI)
|
1705006063NRG24080220241342865
|
08/02/2024
|
Premnarayan Kewat
|
1705006063WL045881
|
Premnarayan Kewat
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
PremnarayanKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
BADARWAS
|
MP-05-006-063-002/3-A
(TAMKI)
|
1705006063NRG24080220241342867
|
08/02/2024
|
ANIL ADIWASI
|
1705006063WL045881
|
ANIL ADIWASI
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
ANILADIWASI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-063-002/36
(TAMKI)
|
1705006063NRG24080220241342869
|
08/02/2024
|
Bhura Kevat
|
1705006063WL045881
|
Bhura Kevat
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
BhuraKevat
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-063-002/41
(TAMKI)
|
1705006063NRG24080220241342871
|
08/02/2024
|
harkishan
|
1705006063WL045881
|
harkishan
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-063-002/62
(TAMKI)
|
1705006063NRG24080220241342875
|
08/02/2024
|
pappu
|
1705006063WL045881
|
pappu
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADARWAS
|
MP-05-006-063-002/8-A
(TAMKI)
|
1705006063NRG24080220241342878
|
08/02/2024
|
BHURA ADIWASI
|
1705006063WL045881
|
BHURA ADIWASI
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
26/03/2024
|
|
004312328
|
|
BHURAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
287
|
BADARWAS
|
MP-05-006-032-002/100-A
(MADWASA)
|
1705006032NRG24080220241343195
|
08/02/2024
|
Ruvi
|
1705006032WL045894
|
Ruvi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Ruvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
288
|
BADARWAS
|
MP-05-006-002-004/121
(RAMPURI)
|
1705006002NRG24080220241343004
|
08/02/2024
|
Brajesh
|
1705006002WL045883
|
Brajesh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
289
|
BADARWAS
|
MP-05-006-002-001/102
(RAMPURI)
|
1705006002NRG24080220241342920
|
08/02/2024
|
HEERA BAI
|
1705006002WL045883
|
HEERA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-002-001/102
(RAMPURI)
|
1705006002NRG24080220241342919
|
08/02/2024
|
jhita
|
1705006002WL045883
|
jhita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
jhita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
BADARWAS
|
MP-05-006-002-001/141
(RAMPURI)
|
1705006002NRG24080220241342921
|
08/02/2024
|
lalu
|
1705006002WL045883
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-002-001/150-A
(RAMPURI)
|
1705006002NRG24080220241342923
|
08/02/2024
|
ramla
|
1705006002WL045883
|
ramla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ramla
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADARWAS
|
MP-05-006-002-001/155
(RAMPURI)
|
1705006002NRG24080220241342925
|
08/02/2024
|
ramila bai
|
1705006002WL045883
|
ramila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ramilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
BADARWAS
|
MP-05-006-002-001/156
(RAMPURI)
|
1705006002NRG24080220241342927
|
08/02/2024
|
madee bai
|
1705006002WL045883
|
madee bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
madeebai
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BADARWAS
|
MP-05-006-002-001/156
(RAMPURI)
|
1705006002NRG24080220241342926
|
08/02/2024
|
rusa
|
1705006002WL045883
|
rusa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
rusa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
BADARWAS
|
MP-05-006-002-001/16
(RAMPURI)
|
1705006002NRG24080220241342930
|
08/02/2024
|
rupa bai
|
1705006002WL045883
|
rupa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
rupabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
BADARWAS
|
MP-05-006-002-001/169
(RAMPURI)
|
1705006002NRG24080220241342931
|
08/02/2024
|
jheeta
|
1705006002WL045883
|
jheeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
jheeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
BADARWAS
|
MP-05-006-002-001/20
(RAMPURI)
|
1705006002NRG24080220241342933
|
08/02/2024
|
tersingh
|
1705006002WL045883
|
tersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
tersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
BADARWAS
|
MP-05-006-002-001/21
(RAMPURI)
|
1705006002NRG24080220241342934
|
08/02/2024
|
parsingh
|
1705006002WL045883
|
parsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
parsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
BADARWAS
|
MP-05-006-002-001/22
(RAMPURI)
|
1705006002NRG24080220241342936
|
08/02/2024
|
gattu
|
1705006002WL045883
|
gattu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
gattu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
BADARWAS
|
MP-05-006-002-001/246-A
(RAMPURI)
|
1705006002NRG24080220241342939
|
08/02/2024
|
tihar
|
1705006002WL045883
|
tihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
tihar
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADARWAS
|
MP-05-006-002-001/81
(RAMPURI)
|
1705006002NRG24080220241342968
|
08/02/2024
|
dinesh
|
1705006002WL045883
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
BADARWAS
|
MP-05-006-002-001/92
(RAMPURI)
|
1705006002NRG24080220241342971
|
08/02/2024
|
mangla
|
1705006002WL045883
|
mangla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
mangla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
BADARWAS
|
MP-05-006-002-002/17
(RAMPURI)
|
1705006002NRG24080220241342973
|
08/02/2024
|
munna
|
1705006002WL045883
|
munna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
BADARWAS
|
MP-05-006-002-002/3
(RAMPURI)
|
1705006002NRG24080220241342975
|
08/02/2024
|
badiya
|
1705006002WL045883
|
badiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
|
306
|
BADARWAS
|
MP-05-006-002-002/50-A
(RAMPURI)
|
1705006002NRG24080220241342985
|
08/02/2024
|
dola
|
1705006002WL045883
|
dola
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
dola
|
STATE BANK OF INDIA(508548)
|
|
307
|
BADARWAS
|
MP-05-006-002-002/56-B
(RAMPURI)
|
1705006002NRG24080220241342988
|
08/02/2024
|
PREM SINGH
|
1705006002WL045883
|
PREM SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312328
|
|
PREMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
BADARWAS
|
MP-05-006-002-002/65-B
(RAMPURI)
|
1705006002NRG24080220241342993
|
08/02/2024
|
magan
|
1705006002WL045883
|
magan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
magan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
BADARWAS
|
MP-05-006-002-004/70
(RAMPURI)
|
1705006002NRG24080220241343006
|
08/02/2024
|
sagan
|
1705006002WL045883
|
sagan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
sagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
BADARWAS
|
MP-05-006-014-001/114-C
(BARAI)
|
1705006014NRG24070220241341477
|
08/02/2024
|
BRIJKUMARI
|
1705006014WL045832
|
BRIJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
BRIJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADARWAS
|
MP-05-006-029-001/115
(EJWARA)
|
1705006029NRG24080220241342599
|
08/02/2024
|
shivraj
|
1705006029WL045871
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
312
|
BADARWAS
|
MP-05-006-029-001/232-B
(EJWARA)
|
1705006029NRG24080220241342623
|
08/02/2024
|
RAMESH KUMAR
|
1705006029WL045871
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BADARWAS
|
MP-05-006-029-001/42-A
(EJWARA)
|
1705006029NRG24080220241342632
|
08/02/2024
|
chandrabhan
|
1705006029WL045871
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BADARWAS
|
MP-05-006-032-001/102
(MADWASA)
|
1705006032NRG24080220241343226
|
08/02/2024
|
ramsingh
|
1705006032WL045895
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BADARWAS
|
MP-05-006-032-001/103
(MADWASA)
|
1705006032NRG24080220241343229
|
08/02/2024
|
ram singh
|
1705006032WL045895
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
BADARWAS
|
MP-05-006-032-001/704-C
(MADWASA)
|
1705006032NRG24080220241343274
|
08/02/2024
|
Shanti Bai
|
1705006032WL045895
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312328
|
|
ShantiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
BADARWAS
|
MP-05-006-032-001/704-D
(MADWASA)
|
1705006032NRG24080220241343275
|
08/02/2024
|
Ram Singh
|
1705006032WL045895
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312328
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
BADARWAS
|
MP-05-006-032-003/45-A
(MADWASA)
|
1705006032NRG24080220241343321
|
08/02/2024
|
gjro bai
|
1705006032WL045896
|
gjro bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
gjrobai
|
STATE BANK OF INDIA(508548)
|
|
319
|
BADARWAS
|
MP-05-006-043-002/126-A
(VEDMAU)
|
1705006043NRG24080220241344008
|
08/02/2024
|
Raban Lodhi
|
1705006043WL045914
|
Raban Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RabanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
BADARWAS
|
MP-05-006-043-002/129
(VEDMAU)
|
1705006043NRG24080220241344018
|
08/02/2024
|
Meena Chidar
|
1705006043WL045914
|
Meena Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
MeenaChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BADARWAS
|
MP-05-006-043-002/154
(VEDMAU)
|
1705006043NRG24080220241344025
|
08/02/2024
|
Hemant Chidar
|
1705006043WL045914
|
Hemant Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
HemantChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
322
|
BADARWAS
|
MP-05-006-002-001/255-A
(RAMPURI)
|
1705006002NRG24080220241342941
|
08/02/2024
|
Munni
|
1705006002WL045883
|
Munni
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BADARWAS
|
MP-05-006-002-001/357
(RAMPURI)
|
1705006002NRG24080220241342953
|
08/02/2024
|
MAHENDAR
|
1705006002WL045883
|
MAHENDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
MAHENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BADARWAS
|
MP-05-006-002-001/362
(RAMPURI)
|
1705006002NRG24080220241342954
|
08/02/2024
|
Mahesh
|
1705006002WL045883
|
Mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
BADARWAS
|
MP-05-006-002-001/365
(RAMPURI)
|
1705006002NRG24080220241342955
|
08/02/2024
|
nirmal
|
1705006002WL045883
|
nirmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
326
|
BADARWAS
|
MP-05-006-002-001/367
(RAMPURI)
|
1705006002NRG24080220241342956
|
08/02/2024
|
mansu
|
1705006002WL045883
|
mansu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
mansu
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BADARWAS
|
MP-05-006-002-001/369
(RAMPURI)
|
1705006002NRG24080220241342958
|
08/02/2024
|
REENA
|
1705006002WL045883
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BADARWAS
|
MP-05-006-002-001/369
(RAMPURI)
|
1705006002NRG24080220241342957
|
08/02/2024
|
REENA
|
1705006002WL045883
|
REENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
329
|
BADARWAS
|
MP-05-006-002-001/386
(RAMPURI)
|
1705006002NRG24080220241342959
|
08/02/2024
|
deeta
|
1705006002WL045883
|
deeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
deeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
BADARWAS
|
MP-05-006-002-001/387
(RAMPURI)
|
1705006002NRG24080220241342960
|
08/02/2024
|
dalu
|
1705006002WL045883
|
dalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
dalu
|
STATE BANK OF INDIA(508548)
|
|
331
|
BADARWAS
|
MP-05-006-002-001/391
(RAMPURI)
|
1705006002NRG24080220241342961
|
08/02/2024
|
nanuram
|
1705006002WL045883
|
nanuram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BADARWAS
|
MP-05-006-002-001/392
(RAMPURI)
|
1705006002NRG24080220241342962
|
08/02/2024
|
VASU
|
1705006002WL045883
|
VASU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
VASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BADARWAS
|
MP-05-006-002-001/397
(RAMPURI)
|
1705006002NRG24080220241342963
|
08/02/2024
|
SUBHASH
|
1705006002WL045883
|
SUBHASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SUBHASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BADARWAS
|
MP-05-006-002-001/399
(RAMPURI)
|
1705006002NRG24080220241342964
|
08/02/2024
|
HAKAR SINGH
|
1705006002WL045883
|
HAKAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
HAKARSINGH
|
BANK OF BARODA(606985)
|
|
335
|
BADARWAS
|
MP-05-006-002-001/421
(RAMPURI)
|
1705006002NRG24080220241342967
|
08/02/2024
|
vinod
|
1705006002WL045883
|
vinod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
BADARWAS
|
MP-05-006-032-001/50-A
(MADWASA)
|
1705006032NRG24080220241343238
|
08/02/2024
|
sampatavaee bai yadav
|
1705006032WL045895
|
sampatavaee bai yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
sampatavaeebaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BADARWAS
|
MP-05-006-032-001/520-A
(MADWASA)
|
1705006032NRG24080220241343240
|
08/02/2024
|
lakhvindra kuar
|
1705006032WL045895
|
lakhvindra kuar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
lakhvindrakuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BADARWAS
|
MP-05-006-032-001/520-A
(MADWASA)
|
1705006032NRG24080220241343239
|
08/02/2024
|
satraj singh
|
1705006032WL045895
|
satraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
satrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BADARWAS
|
MP-05-006-032-001/523
(MADWASA)
|
1705006032NRG24080220241343241
|
08/02/2024
|
angrej singh
|
1705006032WL045895
|
angrej singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
angrejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BADARWAS
|
MP-05-006-032-001/523
(MADWASA)
|
1705006032NRG24080220241343242
|
08/02/2024
|
ranjit kur
|
1705006032WL045895
|
ranjit kur
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
ranjitkur
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
BADARWAS
|
MP-05-006-032-001/525
(MADWASA)
|
1705006032NRG24080220241343243
|
08/02/2024
|
gurpej
|
1705006032WL045895
|
gurpej
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
gurpej
|
STATE BANK OF INDIA(508548)
|
|
342
|
BADARWAS
|
MP-05-006-032-001/530
(MADWASA)
|
1705006032NRG24080220241343244
|
08/02/2024
|
jasveer singh
|
1705006032WL045895
|
jasveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
jasveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
BADARWAS
|
MP-05-006-032-001/530
(MADWASA)
|
1705006032NRG24080220241343245
|
08/02/2024
|
radjit kour
|
1705006032WL045895
|
radjit kour
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
radjitkour
|
STATE BANK OF INDIA(508548)
|
|
344
|
BADARWAS
|
MP-05-006-032-001/532
(MADWASA)
|
1705006032NRG24080220241343246
|
08/02/2024
|
simarjit
|
1705006032WL045895
|
simarjit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
simarjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BADARWAS
|
MP-05-006-032-001/538
(MADWASA)
|
1705006032NRG24080220241343247
|
08/02/2024
|
Gurwaj singh
|
1705006032WL045895
|
Gurwaj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004312328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
BADARWAS
|
MP-05-006-032-001/547
(MADWASA)
|
1705006032NRG24080220241343248
|
08/02/2024
|
Gyan singh
|
1705006032WL045895
|
Gyan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BADARWAS
|
MP-05-006-032-001/549
(MADWASA)
|
1705006032NRG24080220241343249
|
08/02/2024
|
kamaldeep singh
|
1705006032WL045895
|
kamaldeep singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
kamaldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
BADARWAS
|
MP-05-006-032-001/550
(MADWASA)
|
1705006032NRG24080220241343250
|
08/02/2024
|
harpal singh
|
1705006032WL045895
|
harpal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
harpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BADARWAS
|
MP-05-006-032-001/551
(MADWASA)
|
1705006032NRG24080220241343251
|
08/02/2024
|
gurpreet singh
|
1705006032WL045895
|
gurpreet singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
gurpreetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BADARWAS
|
MP-05-006-032-002/21-A
(MADWASA)
|
1705006032NRG24080220241343211
|
08/02/2024
|
Rambai Parihar
|
1705006032WL045894
|
Rambai Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RambaiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
BADARWAS
|
MP-05-006-032-002/35-B
(MADWASA)
|
1705006032NRG24080220241343212
|
08/02/2024
|
Phulbai jatav
|
1705006032WL045894
|
Phulbai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Phulbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BADARWAS
|
MP-05-006-032-002/45-C
(MADWASA)
|
1705006032NRG24080220241343214
|
08/02/2024
|
Priyanka lodhi
|
1705006032WL045894
|
Priyanka lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Priyankalodhi
|
STATE BANK OF INDIA(508548)
|
|
353
|
BADARWAS
|
MP-05-006-032-002/51-A
(MADWASA)
|
1705006032NRG24080220241343215
|
08/02/2024
|
Lila bai yadav
|
1705006032WL045894
|
Lila bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Lilabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BADARWAS
|
MP-05-006-032-002/52-A
(MADWASA)
|
1705006032NRG24080220241343216
|
08/02/2024
|
Sandhya lodhi
|
1705006032WL045894
|
Sandhya lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Sandhyalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
BADARWAS
|
MP-05-006-032-002/9-C
(MADWASA)
|
1705006032NRG24080220241343217
|
08/02/2024
|
Rachna bai parihar
|
1705006032WL045894
|
Rachna bai parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Rachnabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
356
|
BADARWAS
|
MP-05-006-032-001/206-A
(MADWASA)
|
1705006032NRG24080220241343233
|
08/02/2024
|
Rajnee Yadav
|
1705006032WL045895
|
Rajnee Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
RajneeYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BADARWAS
|
MP-05-006-032-001/408-C
(MADWASA)
|
1705006032NRG24080220241343237
|
08/02/2024
|
Amarsingh
|
1705006032WL045895
|
Amarsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
BADARWAS
|
MP-05-006-032-001/644-A
(MADWASA)
|
1705006032NRG24080220241343257
|
08/02/2024
|
Ramratan
|
1705006032WL045895
|
Ramratan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BADARWAS
|
MP-05-006-032-001/661-B
(MADWASA)
|
1705006032NRG24080220241343259
|
08/02/2024
|
Navjot Singh
|
1705006032WL045895
|
Navjot Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
NavjotSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BADARWAS
|
MP-05-006-032-001/664-A
(MADWASA)
|
1705006032NRG24080220241343260
|
08/02/2024
|
Lokendra Ojha
|
1705006032WL045895
|
Lokendra Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
LokendraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
BADARWAS
|
MP-05-006-032-001/664-B
(MADWASA)
|
1705006032NRG24080220241343261
|
08/02/2024
|
Puran Singh Kebat
|
1705006032WL045895
|
Puran Singh Kebat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
PuranSinghKebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
BADARWAS
|
MP-05-006-032-001/664-C
(MADWASA)
|
1705006032NRG24080220241343262
|
08/02/2024
|
Pran Singh Ojha
|
1705006032WL045895
|
Pran Singh Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
PranSinghOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BADARWAS
|
MP-05-006-032-001/664-D
(MADWASA)
|
1705006032NRG24080220241343263
|
08/02/2024
|
Sanki Ojha
|
1705006032WL045895
|
Sanki Ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
SankiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
BADARWAS
|
MP-05-006-032-001/665
(MADWASA)
|
1705006032NRG24080220241343264
|
08/02/2024
|
Dasrat Singh
|
1705006032WL045895
|
Dasrat Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
DasratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
BADARWAS
|
MP-05-006-032-001/665-B
(MADWASA)
|
1705006032NRG24080220241343265
|
08/02/2024
|
Veerpal Yadav
|
1705006032WL045895
|
Veerpal Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
VeerpalYadav
|
STATE BANK OF INDIA(508548)
|
|
366
|
BADARWAS
|
MP-05-006-032-001/701-B
(MADWASA)
|
1705006032NRG24080220241343269
|
08/02/2024
|
Radhika
|
1705006032WL045895
|
Radhika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BADARWAS
|
MP-05-006-032-001/703-A
(MADWASA)
|
1705006032NRG24080220241343270
|
08/02/2024
|
Simran Jeet
|
1705006032WL045895
|
Simran Jeet
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312328
|
|
SimranJeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BADARWAS
|
MP-05-006-032-001/704-A
(MADWASA)
|
1705006032NRG24080220241343272
|
08/02/2024
|
Mukesh
|
1705006032WL045895
|
Mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312328
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
BADARWAS
|
MP-05-006-032-001/706-B
(MADWASA)
|
1705006032NRG24080220241343280
|
08/02/2024
|
Vikram
|
1705006032WL045895
|
Vikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BADARWAS
|
MP-05-006-032-001/706-C
(MADWASA)
|
1705006032NRG24080220241343281
|
08/02/2024
|
Danveer Singh
|
1705006032WL045895
|
Danveer Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
DanveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
BADARWAS
|
MP-05-006-032-001/706-D
(MADWASA)
|
1705006032NRG24080220241343283
|
08/02/2024
|
Vipal
|
1705006032WL045895
|
Vipal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Vipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
BADARWAS
|
MP-05-006-032-001/707-C
(MADWASA)
|
1705006032NRG24080220241343286
|
08/02/2024
|
Varobai
|
1705006032WL045895
|
Varobai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Varobai
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BADARWAS
|
MP-05-006-032-001/707-D
(MADWASA)
|
1705006032NRG24080220241343287
|
08/02/2024
|
Amarsingh
|
1705006032WL045895
|
Amarsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BADARWAS
|
MP-05-006-032-001/81-A
(MADWASA)
|
1705006032NRG24080220241343288
|
08/02/2024
|
Shyam
|
1705006032WL045895
|
Shyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BADARWAS
|
MP-05-006-032-002/100-A
(MADWASA)
|
1705006032NRG24080220241343194
|
08/02/2024
|
Akash
|
1705006032WL045894
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BADARWAS
|
MP-05-006-032-002/100-B
(MADWASA)
|
1705006032NRG24080220241343196
|
08/02/2024
|
Rajkumar
|
1705006032WL045894
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
BADARWAS
|
MP-05-006-032-002/101-D
(MADWASA)
|
1705006032NRG24080220241343200
|
08/02/2024
|
Ramesh
|
1705006032WL045894
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
BADARWAS
|
MP-05-006-032-002/102-A
(MADWASA)
|
1705006032NRG24080220241343201
|
08/02/2024
|
Vimal
|
1705006032WL045894
|
Vimal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
BADARWAS
|
MP-05-006-032-002/102-B
(MADWASA)
|
1705006032NRG24080220241343202
|
08/02/2024
|
Aasaram
|
1705006032WL045894
|
Aasaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Aasaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
BADARWAS
|
MP-05-006-032-002/103-A
(MADWASA)
|
1705006032NRG24080220241343205
|
08/02/2024
|
Chandrajeet
|
1705006032WL045894
|
Chandrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Chandrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
BADARWAS
|
MP-05-006-032-002/103-B
(MADWASA)
|
1705006032NRG24080220241343206
|
08/02/2024
|
Chandrapal
|
1705006032WL045894
|
Chandrapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Chandrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
BADARWAS
|
MP-05-006-032-002/103-C
(MADWASA)
|
1705006032NRG24080220241343207
|
08/02/2024
|
Dharmendra
|
1705006032WL045894
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BADARWAS
|
MP-05-006-032-002/103-D
(MADWASA)
|
1705006032NRG24080220241343208
|
08/02/2024
|
Chhotu
|
1705006032WL045894
|
Chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
BADARWAS
|
MP-05-006-032-002/104-A
(MADWASA)
|
1705006032NRG24080220241343209
|
08/02/2024
|
Dhanpal
|
1705006032WL045894
|
Dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Dhanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
BADARWAS
|
MP-05-006-032-002/97-C
(MADWASA)
|
1705006032NRG24080220241343218
|
08/02/2024
|
Dharmveer
|
1705006032WL045894
|
Dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
BADARWAS
|
MP-05-006-032-002/98-A
(MADWASA)
|
1705006032NRG24080220241343220
|
08/02/2024
|
Bhahbat Singh
|
1705006032WL045894
|
Bhahbat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
BhahbatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
BADARWAS
|
MP-05-006-032-002/98-D
(MADWASA)
|
1705006032NRG24080220241343221
|
08/02/2024
|
Simabai
|
1705006032WL045894
|
Simabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Simabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
BADARWAS
|
MP-05-006-032-002/99-A
(MADWASA)
|
1705006032NRG24080220241343222
|
08/02/2024
|
Ramsingh
|
1705006032WL045894
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
BADARWAS
|
MP-05-006-032-002/99-B
(MADWASA)
|
1705006032NRG24080220241343223
|
08/02/2024
|
Malkhan
|
1705006032WL045894
|
Malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
BADARWAS
|
MP-05-006-032-002/99-C
(MADWASA)
|
1705006032NRG24080220241343224
|
08/02/2024
|
Manish
|
1705006032WL045894
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
BADARWAS
|
MP-05-006-032-002/99-D
(MADWASA)
|
1705006032NRG24080220241343225
|
08/02/2024
|
parmal
|
1705006032WL045894
|
parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
BADARWAS
|
MP-05-006-032-003/201-A
(MADWASA)
|
1705006032NRG24080220241343295
|
08/02/2024
|
Ompraksh Kebat
|
1705006032WL045896
|
Ompraksh Kebat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
OmprakshKebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
BADARWAS
|
MP-05-006-032-003/201-C
(MADWASA)
|
1705006032NRG24080220241343296
|
08/02/2024
|
Pankumar
|
1705006032WL045896
|
Pankumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Pankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
BADARWAS
|
MP-05-006-032-003/201-D
(MADWASA)
|
1705006032NRG24080220241343297
|
08/02/2024
|
Rakesh Adiwasi
|
1705006032WL045896
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
BADARWAS
|
MP-05-006-032-003/203
(MADWASA)
|
1705006032NRG24080220241343298
|
08/02/2024
|
Gokal Adiwasi
|
1705006032WL045896
|
Gokal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
GokalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
BADARWAS
|
MP-05-006-032-003/203-A
(MADWASA)
|
1705006032NRG24080220241343299
|
08/02/2024
|
Anil Adiwasi
|
1705006032WL045896
|
Anil Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
AnilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
BADARWAS
|
MP-05-006-032-003/203-B
(MADWASA)
|
1705006032NRG24080220241343300
|
08/02/2024
|
Nepal Adiwasi
|
1705006032WL045896
|
Nepal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
NepalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
BADARWAS
|
MP-05-006-032-003/203-C
(MADWASA)
|
1705006032NRG24080220241343301
|
08/02/2024
|
Sourav Adiwasi
|
1705006032WL045896
|
Sourav Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SouravAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BADARWAS
|
MP-05-006-032-003/203-D
(MADWASA)
|
1705006032NRG24080220241343302
|
08/02/2024
|
Anand
|
1705006032WL045896
|
Anand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
BADARWAS
|
MP-05-006-032-003/204-A
(MADWASA)
|
1705006032NRG24080220241343303
|
08/02/2024
|
Karan Adiwasi
|
1705006032WL045896
|
Karan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
KaranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
BADARWAS
|
MP-05-006-032-003/204-B
(MADWASA)
|
1705006032NRG24080220241343304
|
08/02/2024
|
Beerpal Adiwasi
|
1705006032WL045896
|
Beerpal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
BeerpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
BADARWAS
|
MP-05-006-043-002/126-D
(VEDMAU)
|
1705006043NRG24080220241344011
|
08/02/2024
|
Sarvan Lodhi
|
1705006043WL045914
|
Sarvan Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SarvanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
BADARWAS
|
MP-05-006-043-002/127-B
(VEDMAU)
|
1705006043NRG24080220241344013
|
08/02/2024
|
Devendra Lodhi
|
1705006043WL045914
|
Devendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
DevendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
BADARWAS
|
MP-05-006-043-002/128
(VEDMAU)
|
1705006043NRG24080220241344015
|
08/02/2024
|
Puja Lodhi
|
1705006043WL045914
|
Puja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
PujaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
BADARWAS
|
MP-05-006-043-002/128-C
(VEDMAU)
|
1705006043NRG24080220241344017
|
08/02/2024
|
Dvarika Prasad Lodhi
|
1705006043WL045914
|
Dvarika Prasad Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
DvarikaPrasadLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
BADARWAS
|
MP-05-006-043-002/170
(VEDMAU)
|
1705006043NRG24080220241344035
|
08/02/2024
|
Abhishek Lodhi
|
1705006043WL045914
|
Abhishek Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
AbhishekLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BADARWAS
|
MP-05-006-043-002/181-D
(VEDMAU)
|
1705006043NRG24080220241344038
|
08/02/2024
|
Mohar singh Jatav
|
1705006043WL045914
|
Mohar singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
MoharsinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
408
|
BADARWAS
|
MP-05-006-002-001/141
(RAMPURI)
|
1705006002NRG24080220241342922
|
08/02/2024
|
LALU SINGH
|
1705006002WL045883
|
LALU SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
LALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
BADARWAS
|
MP-05-006-002-001/150-A
(RAMPURI)
|
1705006002NRG24080220241342924
|
08/02/2024
|
RAM LAL
|
1705006002WL045883
|
RAM LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
410
|
BADARWAS
|
MP-05-006-002-001/159
(RAMPURI)
|
1705006002NRG24080220241342929
|
08/02/2024
|
TOL SINGH
|
1705006002WL045883
|
TOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
TOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BADARWAS
|
MP-05-006-002-001/184-A
(RAMPURI)
|
1705006002NRG24080220241342932
|
08/02/2024
|
BALU
|
1705006002WL045883
|
BALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
412
|
BADARWAS
|
MP-05-006-002-001/246-A
(RAMPURI)
|
1705006002NRG24080220241342940
|
08/02/2024
|
TIHAR
|
1705006002WL045883
|
TIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
TIHAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BADARWAS
|
MP-05-006-002-001/303
(RAMPURI)
|
1705006002NRG24080220241342948
|
08/02/2024
|
LALU RAM
|
1705006002WL045883
|
LALU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
BADARWAS
|
MP-05-006-002-001/303
(RAMPURI)
|
1705006002NRG24080220241342947
|
08/02/2024
|
LALU RAM
|
1705006002WL045883
|
LALU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
BADARWAS
|
MP-05-006-002-001/307
(RAMPURI)
|
1705006002NRG24080220241342950
|
08/02/2024
|
DHARJI
|
1705006002WL045883
|
DHARJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
DHARJI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BADARWAS
|
MP-05-006-002-001/307
(RAMPURI)
|
1705006002NRG24080220241342949
|
08/02/2024
|
DHARJI
|
1705006002WL045883
|
DHARJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
DHARJI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BADARWAS
|
MP-05-006-002-001/314
(RAMPURI)
|
1705006002NRG24080220241342952
|
08/02/2024
|
RAKESH
|
1705006002WL045883
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
418
|
BADARWAS
|
MP-05-006-002-001/314
(RAMPURI)
|
1705006002NRG24080220241342951
|
08/02/2024
|
RAKESH
|
1705006002WL045883
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BADARWAS
|
MP-05-006-002-001/405
(RAMPURI)
|
1705006002NRG24080220241342965
|
08/02/2024
|
sundar lal
|
1705006002WL045883
|
sundar lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
420
|
BADARWAS
|
MP-05-006-002-001/410
(RAMPURI)
|
1705006002NRG24080220241342966
|
08/02/2024
|
ramkali
|
1705006002WL045883
|
ramkali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
421
|
BADARWAS
|
MP-05-006-002-002/13-A
(RAMPURI)
|
1705006002NRG24080220241342972
|
08/02/2024
|
Kishan
|
1705006002WL045883
|
Kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
422
|
BADARWAS
|
MP-05-006-002-002/36-A
(RAMPURI)
|
1705006002NRG24080220241342979
|
08/02/2024
|
Bhura
|
1705006002WL045883
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
423
|
BADARWAS
|
MP-05-006-002-002/4
(RAMPURI)
|
1705006002NRG24080220241342982
|
08/02/2024
|
Raju Bai
|
1705006002WL045883
|
Raju Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RajuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BADARWAS
|
MP-05-006-002-002/47
(RAMPURI)
|
1705006002NRG24080220241342983
|
08/02/2024
|
Dhaniram
|
1705006002WL045883
|
Dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
425
|
BADARWAS
|
MP-05-006-002-002/48-B
(RAMPURI)
|
1705006002NRG24080220241342984
|
08/02/2024
|
Dule singh
|
1705006002WL045883
|
Dule singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Dulesingh
|
STATE BANK OF INDIA(508548)
|
|
426
|
BADARWAS
|
MP-05-006-002-002/56-C
(RAMPURI)
|
1705006002NRG24080220241342989
|
08/02/2024
|
Pango
|
1705006002WL045883
|
Pango
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004312328
|
|
Pango
|
STATE BANK OF INDIA(508548)
|
|
427
|
BADARWAS
|
MP-05-006-014-001/231-B
(BARAI)
|
1705006014NRG24070220241341486
|
08/02/2024
|
Visan
|
1705006014WL045832
|
Visan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Visan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BADARWAS
|
MP-05-006-029-001/128-B
(EJWARA)
|
1705006029NRG24080220241342601
|
08/02/2024
|
champi bai kori
|
1705006029WL045871
|
champi bai kori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312328
|
|
champibaikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BADARWAS
|
MP-05-006-032-001/703-D
(MADWASA)
|
1705006032NRG24080220241343271
|
08/02/2024
|
Neekesh
|
1705006032WL045895
|
Neekesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312328
|
|
Neekesh
|
STATE BANK OF INDIA(508548)
|
|
430
|
BADARWAS
|
MP-05-006-032-001/705-C
(MADWASA)
|
1705006032NRG24080220241343278
|
08/02/2024
|
Surendra Yadav
|
1705006032WL045895
|
Surendra Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312328
|
|
SurendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BADARWAS
|
MP-05-006-043-002/126-B
(VEDMAU)
|
1705006043NRG24080220241344009
|
08/02/2024
|
Surendra Lodhi
|
1705006043WL045914
|
Surendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SurendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BADARWAS
|
MP-05-006-043-002/127-D
(VEDMAU)
|
1705006043NRG24080220241344014
|
08/02/2024
|
Vishal Lodhi
|
1705006043WL045914
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
VishalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
BADARWAS
|
MP-05-006-043-002/128-B
(VEDMAU)
|
1705006043NRG24080220241344016
|
08/02/2024
|
Kalavati Jatav
|
1705006043WL045914
|
Kalavati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
KalavatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
BADARWAS
|
MP-05-006-043-002/150-A
(VEDMAU)
|
1705006043NRG24080220241344022
|
08/02/2024
|
Sonam
|
1705006043WL045914
|
Sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BADARWAS
|
MP-05-006-043-002/162
(VEDMAU)
|
1705006043NRG24080220241344031
|
08/02/2024
|
Parvat Singh Lodhi
|
1705006043WL045914
|
Parvat Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ParvatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BADARWAS
|
MP-05-006-043-002/180-B
(VEDMAU)
|
1705006043NRG24080220241344036
|
08/02/2024
|
Arti Lodhi
|
1705006043WL045914
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BADARWAS
|
MP-05-006-043-002/182-D
(VEDMAU)
|
1705006043NRG24080220241344039
|
08/02/2024
|
Suraj Sain
|
1705006043WL045914
|
Suraj Sain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
SurajSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BADARWAS
|
MP-05-006-043-002/183-B
(VEDMAU)
|
1705006043NRG24080220241344040
|
08/02/2024
|
Manish Chandel
|
1705006043WL045914
|
Manish Chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ManishChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BADARWAS
|
MP-05-006-043-002/183-C
(VEDMAU)
|
1705006043NRG24080220241344041
|
08/02/2024
|
Abhishek Chidar
|
1705006043WL045914
|
Abhishek Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
AbhishekChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
BADARWAS
|
MP-05-006-043-002/185-D
(VEDMAU)
|
1705006043NRG24080220241344049
|
08/02/2024
|
Krishna Lodhi
|
1705006043WL045914
|
Krishna Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
KrishnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BADARWAS
|
MP-05-006-043-002/186-A
(VEDMAU)
|
1705006043NRG24080220241344050
|
08/02/2024
|
Roshni Kevat
|
1705006043WL045914
|
Roshni Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
RoshniKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BADARWAS
|
MP-05-006-043-002/186-B
(VEDMAU)
|
1705006043NRG24080220241344051
|
08/02/2024
|
Shyamnand
|
1705006043WL045914
|
Shyamnand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
Shyamnand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BADARWAS
|
MP-05-006-050-001/406
(BEEJRI)
|
1705006050NRG24070220241341536
|
08/02/2024
|
Arvind Dangi
|
1705006050WL045833
|
Arvind Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004312328
|
|
ArvindDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517582
|
517582
|
|
|
|
|
|
|
|