|
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-05-006-008-002/532-C
(BARKHEDAKHURD)
|
1705006008NRG24141220231149944
|
14/12/2023
|
Ramkanya
|
1705006008WL039390
|
Ramkanya
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
Ramkanya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-062-001/369-A
(DEHARDAGANESH)
|
1705006062NRG24141220231152118
|
14/12/2023
|
RAMVEER DANGI
|
1705006062WL039455
|
RAMVEER DANGI
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
RAMVEERDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-027-002/183
(BAMORKHURD)
|
1705006027NRG24141220231149858
|
14/12/2023
|
MOHAR SINGH
|
1705006027WL039389
|
MOHAR SINGH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
MOHARSINGH
|
BANK OF INDIA(508505)
|
|
4
|
BADARWAS
|
MP-05-006-053-001/242-D
(DHANDHERA)
|
1705006053NRG24141220231149847
|
14/12/2023
|
LAXMI DHAKAD
|
1705006053WL039388
|
LAXMI DHAKAD
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
LAXMIDHAKAD
|
BANK OF INDIA(508505)
|
|
5
|
BADARWAS
|
MP-05-006-062-001/11515
(DEHARDAGANESH)
|
1705006062NRG24141220231152138
|
14/12/2023
|
Pooja Shivhare
|
1705006062WL039456
|
Pooja Shivhare
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
PoojaShivhare
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/21-B
(DEHARDAGANESH)
|
1705006062NRG24141220231152143
|
14/12/2023
|
Rachna Jatav
|
1705006062WL039456
|
Rachna Jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
RachnaJatav
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/252
(DEHARDAGANESH)
|
1705006062NRG24141220231152108
|
14/12/2023
|
MANGI
|
1705006062WL039455
|
MANGI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/287
(DEHARDAGANESH)
|
1705006062NRG24141220231152110
|
14/12/2023
|
Sushila Adiwasi
|
1705006062WL039455
|
Sushila Adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
SushilaAdiwasi
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/303-A
(DEHARDAGANESH)
|
1705006062NRG24141220231152112
|
14/12/2023
|
shivram
|
1705006062WL039455
|
shivram
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
shivram
|
BANK OF INDIA(508505)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/313
(DEHARDAGANESH)
|
1705006062NRG24141220231152144
|
14/12/2023
|
Dipesh Ojha
|
1705006062WL039456
|
Dipesh Ojha
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
DipeshOjha
|
BANK OF INDIA(508505)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/324
(DEHARDAGANESH)
|
1705006062NRG24141220231152116
|
14/12/2023
|
dharmendra
|
1705006062WL039455
|
dharmendra
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/370
(DEHARDAGANESH)
|
1705006062NRG24141220231152119
|
14/12/2023
|
Ramnaresh
|
1705006062WL039455
|
Ramnaresh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
Ramnaresh
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/370
(DEHARDAGANESH)
|
1705006062NRG24141220231152120
|
14/12/2023
|
Shruti Sharma
|
1705006062WL039455
|
Shruti Sharma
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
ShrutiSharma
|
BANK OF INDIA(508505)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/452-A
(DEHARDAGANESH)
|
1705006062NRG24141220231152122
|
14/12/2023
|
rambabu
|
1705006062WL039455
|
rambabu
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/453-A
(DEHARDAGANESH)
|
1705006062NRG24141220231152123
|
14/12/2023
|
shishupal
|
1705006062WL039455
|
shishupal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/53
(DEHARDAGANESH)
|
1705006062NRG24141220231152126
|
14/12/2023
|
Katori
|
1705006062WL039455
|
Katori
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
Katori
|
BANK OF INDIA(508505)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/53-A
(DEHARDAGANESH)
|
1705006062NRG24141220231152127
|
14/12/2023
|
deshraj adiwasi
|
1705006062WL039455
|
deshraj adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
deshrajadiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-043-002/155-A
(VEDMAU)
|
1705006043NRG24141220231152646
|
14/12/2023
|
Reena Rekwar
|
1705006043WL039464
|
Reena Rekwar
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
ReenaRekwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-043-002/167-A
(VEDMAU)
|
1705006043NRG24141220231152663
|
14/12/2023
|
Pradhumn Lodhi
|
1705006043WL039464
|
Pradhumn Lodhi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
PradhumnLodhi
|
CANARA BANK(508532)
|
|
20
|
BADARWAS
|
MP-05-006-053-001/233-C
(DHANDHERA)
|
1705006053NRG24141220231149837
|
14/12/2023
|
RANJEET DHAKAD
|
1705006053WL039388
|
RANJEET DHAKAD
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
RANJEETDHAKAD
|
CANARA BANK(508532)
|
|
21
|
BADARWAS
|
MP-05-006-053-001/237-B
(DHANDHERA)
|
1705006053NRG24141220231149842
|
14/12/2023
|
GIRRAJ DHAKAD
|
1705006053WL039388
|
GIRRAJ DHAKAD
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
GIRRAJDHAKAD
|
CANARA BANK(508532)
|
|
22
|
BADARWAS
|
MP-05-006-053-002/211-A
(DHANDHERA)
|
1705006053NRG24141220231149851
|
14/12/2023
|
LALITA BAI DHAKAD
|
1705006053WL039388
|
LALITA BAI DHAKAD
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
LALITABAIDHAKAD
|
CANARA BANK(508532)
|
|
23
|
BADARWAS
|
MP-05-006-062-001/11504
(DEHARDAGANESH)
|
1705006062NRG24141220231152137
|
14/12/2023
|
Ranee Shivhare
|
1705006062WL039456
|
Ranee Shivhare
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
RaneeShivhare
|
CANARA BANK(508532)
|
|
24
|
BADARWAS
|
MP-05-006-062-001/12
(DEHARDAGANESH)
|
1705006062NRG24141220231152141
|
14/12/2023
|
BHAGWATI
|
1705006062WL039456
|
BHAGWATI
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
BHAGWATI
|
CANARA BANK(508532)
|
|
25
|
BADARWAS
|
MP-05-006-062-001/201
(DEHARDAGANESH)
|
1705006062NRG24141220231152104
|
14/12/2023
|
SEEMA
|
1705006062WL039455
|
SEEMA
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
SEEMA
|
CANARA BANK(508532)
|
|
26
|
BADARWAS
|
MP-05-006-062-001/203
(DEHARDAGANESH)
|
1705006062NRG24141220231152105
|
14/12/2023
|
ASHOK
|
1705006062WL039455
|
ASHOK
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
ASHOK
|
CANARA BANK(508532)
|
|
27
|
BADARWAS
|
MP-05-006-062-001/409-B
(DEHARDAGANESH)
|
1705006062NRG24141220231152147
|
14/12/2023
|
ranu
|
1705006062WL039456
|
ranu
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
ranu
|
CANARA BANK(508532)
|
|
28
|
BADARWAS
|
MP-05-006-062-001/54-A
(DEHARDAGANESH)
|
1705006062NRG24141220231152128
|
14/12/2023
|
jamvati
|
1705006062WL039455
|
jamvati
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
jamvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
29
|
BADARWAS
|
MP-05-006-062-001/23-C
(DEHARDAGANESH)
|
1705006062NRG24141220231152107
|
14/12/2023
|
Ramkumar
|
1705006062WL039455
|
Ramkumar
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
Ramkumar
|
BANK OF INDIA(508505)
|
|
30
|
BADARWAS
|
MP-05-006-062-001/601-A
(DEHARDAGANESH)
|
1705006062NRG24141220231152129
|
14/12/2023
|
ARVIND DANGI
|
1705006062WL039455
|
ARVIND DANGI
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
ARVINDDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
31
|
BADARWAS
|
MP-05-006-026-001/598-A
(INDAR)
|
1705006026NRG24141220231150037
|
14/12/2023
|
RINA RAGHHUWANSHI
|
1705006026WL039392
|
RINA RAGHHUWANSHI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
RINARAGHHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-026-001/598-A
(INDAR)
|
1705006026NRG24141220231150036
|
14/12/2023
|
SONPAL
|
1705006026WL039392
|
SONPAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
SONPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-043-001/512-D
(VEDMAU)
|
1705006043NRG24141220231152638
|
14/12/2023
|
Rahul Yadav
|
1705006043WL039464
|
Rahul Yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
RahulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-043-002/160-B
(VEDMAU)
|
1705006043NRG24141220231152653
|
14/12/2023
|
Shivnath Lodhi
|
1705006043WL039464
|
Shivnath Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
ShivnathLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-043-002/184-C
(VEDMAU)
|
1705006043NRG24141220231152681
|
14/12/2023
|
Virendra Lodhi
|
1705006043WL039464
|
Virendra Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
VirendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-053-001/111-D
(DHANDHERA)
|
1705006053NRG24141220231149834
|
14/12/2023
|
shitaram
|
1705006053WL039388
|
shitaram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
shitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-053-001/234-C
(DHANDHERA)
|
1705006053NRG24141220231149838
|
14/12/2023
|
SACHINDR CHIDAR
|
1705006053WL039388
|
SACHINDR CHIDAR
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SACHINDRCHIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-053-001/242-A
(DHANDHERA)
|
1705006053NRG24141220231149846
|
14/12/2023
|
SHRIMATI DHAKAD
|
1705006053WL039388
|
SHRIMATI DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SHRIMATIDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-053-001/92-C
(DHANDHERA)
|
1705006053NRG24141220231149849
|
14/12/2023
|
KHYALIRAM DHAKAD
|
1705006053WL039388
|
KHYALIRAM DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
KHYALIRAMDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-062-001/110
(DEHARDAGANESH)
|
1705006062NRG24141220231152131
|
14/12/2023
|
Arjun Adiwasi
|
1705006062WL039456
|
Arjun Adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
ArjunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADARWAS
|
MP-05-006-062-001/115532
(DEHARDAGANESH)
|
1705006062NRG24141220231152139
|
14/12/2023
|
Asha Shivhare
|
1705006062WL039456
|
Asha Shivhare
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
AshaShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-062-001/14-A
(DEHARDAGANESH)
|
1705006062NRG24141220231152101
|
14/12/2023
|
Prakash
|
1705006062WL039455
|
Prakash
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-062-001/23-A
(DEHARDAGANESH)
|
1705006062NRG24141220231152106
|
14/12/2023
|
UDAY sINGH DANGI
|
1705006062WL039455
|
UDAY sINGH DANGI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
UDAYsINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-062-001/321-A
(DEHARDAGANESH)
|
1705006062NRG24141220231152114
|
14/12/2023
|
mukesh sain
|
1705006062WL039455
|
mukesh sain
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980306
|
|
mukeshsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADARWAS
|
MP-05-006-062-001/323
(DEHARDAGANESH)
|
1705006062NRG24141220231152115
|
14/12/2023
|
jagdish
|
1705006062WL039455
|
jagdish
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980306
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADARWAS
|
MP-05-006-062-001/388-B
(DEHARDAGANESH)
|
1705006062NRG24141220231152146
|
14/12/2023
|
kapuri
|
1705006062WL039456
|
kapuri
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADARWAS
|
MP-05-006-062-001/464-A
(DEHARDAGANESH)
|
1705006062NRG24141220231152124
|
14/12/2023
|
NANNO
|
1705006062WL039455
|
NANNO
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
NANNO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-062-001/468-B
(DEHARDAGANESH)
|
1705006062NRG24141220231152125
|
14/12/2023
|
MAHESH
|
1705006062WL039455
|
MAHESH
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
49
|
BADARWAS
|
MP-05-006-008-002/143-B
(BARKHEDAKHURD)
|
1705006008NRG24141220231149939
|
14/12/2023
|
Lalsingh bheel
|
1705006008WL039390
|
Lalsingh bheel
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
Lalsinghbheel
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-020-001/49-A
(ALAWADI)
|
1705006020NRG24141220231151981
|
14/12/2023
|
Surendra
|
1705006020WL039448
|
Surendra
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980306
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-020-001/58
(ALAWADI)
|
1705006020NRG24141220231151982
|
14/12/2023
|
gudda
|
1705006020WL039448
|
gudda
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980306
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BADARWAS
|
MP-05-006-023-001/145
(KHATORA)
|
1705006023NRG24141220231149561
|
14/12/2023
|
HARIRAM
|
1705006023WL039382
|
HARIRAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADARWAS
|
MP-05-006-023-001/2145-A
(KHATORA)
|
1705006023NRG24141220231149562
|
14/12/2023
|
SHUBHAM
|
1705006023WL039382
|
SHUBHAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SHUBHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-026-001/112-C
(INDAR)
|
1705006026NRG24141220231150010
|
14/12/2023
|
ANITA
|
1705006026WL039392
|
ANITA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-026-001/112-C
(INDAR)
|
1705006026NRG24141220231150009
|
14/12/2023
|
MUKESH PRAJAPATI
|
1705006026WL039392
|
MUKESH PRAJAPATI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
MUKESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-026-001/113-C
(INDAR)
|
1705006026NRG24141220231150011
|
14/12/2023
|
pratapbhan
|
1705006026WL039392
|
pratapbhan
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
pratapbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-026-001/149-A
(INDAR)
|
1705006026NRG24141220231150014
|
14/12/2023
|
ARTI PRAJAPATI
|
1705006026WL039392
|
ARTI PRAJAPATI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
ARTIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BADARWAS
|
MP-05-006-026-001/149-A
(INDAR)
|
1705006026NRG24141220231150013
|
14/12/2023
|
deepak
|
1705006026WL039392
|
deepak
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-026-001/17
(INDAR)
|
1705006026NRG24141220231150015
|
14/12/2023
|
bhuria
|
1705006026WL039392
|
bhuria
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
bhuria
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-026-001/219-B
(INDAR)
|
1705006026NRG24141220231150018
|
14/12/2023
|
NANDLAL
|
1705006026WL039392
|
NANDLAL
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-026-001/219-C
(INDAR)
|
1705006026NRG24141220231150020
|
14/12/2023
|
MADAN KUSHWAH
|
1705006026WL039392
|
MADAN KUSHWAH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
MADANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-026-001/366-B
(INDAR)
|
1705006026NRG24141220231150025
|
14/12/2023
|
harendra
|
1705006026WL039392
|
harendra
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
harendra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-026-001/388
(INDAR)
|
1705006026NRG24141220231150026
|
14/12/2023
|
GUDDI BAI
|
1705006026WL039392
|
GUDDI BAI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-026-001/495-C
(INDAR)
|
1705006026NRG24141220231150030
|
14/12/2023
|
AMIT
|
1705006026WL039392
|
AMIT
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-026-001/530
(INDAR)
|
1705006026NRG24141220231150031
|
14/12/2023
|
RAMVER
|
1705006026WL039392
|
RAMVER
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
RAMVER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-026-001/566-C
(INDAR)
|
1705006026NRG24141220231150033
|
14/12/2023
|
RAGHUNANDAN
|
1705006026WL039392
|
RAGHUNANDAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980306
|
|
RAGHUNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADARWAS
|
MP-05-006-026-001/6-B
(INDAR)
|
1705006026NRG24141220231150039
|
14/12/2023
|
SONU YADAV
|
1705006026WL039392
|
SONU YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
SONUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-026-001/605-B
(INDAR)
|
1705006026NRG24141220231150040
|
14/12/2023
|
GOPAL
|
1705006026WL039392
|
GOPAL
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-026-001/668-A
(INDAR)
|
1705006026NRG24141220231150041
|
14/12/2023
|
KALYAN SINGH YADAV
|
1705006026WL039392
|
KALYAN SINGH YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
KALYANSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-026-001/668-A
(INDAR)
|
1705006026NRG24141220231150042
|
14/12/2023
|
SHASHI BAI YADAV
|
1705006026WL039392
|
SHASHI BAI YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
SHASHIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-026-001/800-D
(INDAR)
|
1705006026NRG24141220231150045
|
14/12/2023
|
PATEERAM
|
1705006026WL039392
|
PATEERAM
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
PATEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-027-002/102
(BAMORKHURD)
|
1705006027NRG24141220231149852
|
14/12/2023
|
SIMLESH
|
1705006027WL039389
|
SIMLESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SIMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-027-002/148-B
(BAMORKHURD)
|
1705006027NRG24141220231149855
|
14/12/2023
|
URMILA
|
1705006027WL039389
|
URMILA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-027-002/2
(BAMORKHURD)
|
1705006027NRG24141220231149861
|
14/12/2023
|
SUMAN
|
1705006027WL039389
|
SUMAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-027-002/205
(BAMORKHURD)
|
1705006027NRG24141220231149862
|
14/12/2023
|
sheelkumari
|
1705006027WL039389
|
sheelkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-027-002/220-A
(BAMORKHURD)
|
1705006027NRG24141220231149863
|
14/12/2023
|
rambeer
|
1705006027WL039389
|
rambeer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-027-002/25
(BAMORKHURD)
|
1705006027NRG24141220231149864
|
14/12/2023
|
parvatibai adiwasi
|
1705006027WL039389
|
parvatibai adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
parvatibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-027-002/25-B
(BAMORKHURD)
|
1705006027NRG24141220231149865
|
14/12/2023
|
DHARMENDRA
|
1705006027WL039389
|
DHARMENDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-027-002/3-A
(BAMORKHURD)
|
1705006027NRG24141220231149869
|
14/12/2023
|
PHULBATI
|
1705006027WL039389
|
PHULBATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
PHULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-027-002/468
(BAMORKHURD)
|
1705006027NRG24141220231149874
|
14/12/2023
|
rajkumariyadav
|
1705006027WL039389
|
rajkumariyadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
rajkumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-027-002/472
(BAMORKHURD)
|
1705006027NRG24141220231149875
|
14/12/2023
|
seema sharma
|
1705006027WL039389
|
seema sharma
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
seemasharma
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-027-002/91-A
(BAMORKHURD)
|
1705006027NRG24141220231149881
|
14/12/2023
|
bhanu sharma
|
1705006027WL039389
|
bhanu sharma
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
bhanusharma
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-027-003/134
(BAMORKHURD)
|
1705006027NRG24141220231149886
|
14/12/2023
|
bhola dhakad
|
1705006027WL039389
|
bhola dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
bholadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BADARWAS
|
MP-05-006-027-003/147
(BAMORKHURD)
|
1705006027NRG24141220231149904
|
14/12/2023
|
BAVLI YADAV
|
1705006027WL039389
|
BAVLI YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
BAVLIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-027-003/25-A
(BAMORKHURD)
|
1705006027NRG24141220231149905
|
14/12/2023
|
SUSHEELA
|
1705006027WL039389
|
SUSHEELA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SUSHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-027-003/32
(BAMORKHURD)
|
1705006027NRG24141220231149909
|
14/12/2023
|
BEERBATI
|
1705006027WL039389
|
BEERBATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
BEERBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-027-003/48
(BAMORKHURD)
|
1705006027NRG24141220231149917
|
14/12/2023
|
RAJKAMAR DHAKAD
|
1705006027WL039389
|
RAJKAMAR DHAKAD
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
RAJKAMARDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-027-003/54-C
(BAMORKHURD)
|
1705006027NRG24141220231149920
|
14/12/2023
|
sharda yadav
|
1705006027WL039389
|
sharda yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
shardayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-027-003/54-C
(BAMORKHURD)
|
1705006027NRG24141220231149919
|
14/12/2023
|
SHIVENDRA YADAV
|
1705006027WL039389
|
SHIVENDRA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SHIVENDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-027-003/57
(BAMORKHURD)
|
1705006027NRG24141220231149923
|
14/12/2023
|
MAJBUTSINGH
|
1705006027WL039389
|
MAJBUTSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
BADARWAS
|
MP-05-006-027-003/57
(BAMORKHURD)
|
1705006027NRG24141220231149924
|
14/12/2023
|
sushilabai
|
1705006027WL039389
|
sushilabai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADARWAS
|
MP-05-006-027-003/57-B
(BAMORKHURD)
|
1705006027NRG24141220231149925
|
14/12/2023
|
HARIMON DHAKAD
|
1705006027WL039389
|
HARIMON DHAKAD
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
HARIMONDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADARWAS
|
MP-05-006-027-003/57-C
(BAMORKHURD)
|
1705006027NRG24141220231149927
|
14/12/2023
|
Golu
|
1705006027WL039389
|
Golu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADARWAS
|
MP-05-006-027-003/63-A
(BAMORKHURD)
|
1705006027NRG24141220231149928
|
14/12/2023
|
SAHABSINGH
|
1705006027WL039389
|
SAHABSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SAHABSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-027-003/72
(BAMORKHURD)
|
1705006027NRG24141220231149930
|
14/12/2023
|
ramshreebai
|
1705006027WL039389
|
ramshreebai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
ramshreebai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADARWAS
|
MP-05-006-027-003/72-A
(BAMORKHURD)
|
1705006027NRG24141220231149931
|
14/12/2023
|
SUKHIBAI
|
1705006027WL039389
|
SUKHIBAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SUKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADARWAS
|
MP-05-006-027-003/74-B
(BAMORKHURD)
|
1705006027NRG24141220231149933
|
14/12/2023
|
USHA BAI
|
1705006027WL039389
|
USHA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
USHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-027-003/74-C
(BAMORKHURD)
|
1705006027NRG24141220231149934
|
14/12/2023
|
PARVATI
|
1705006027WL039389
|
PARVATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADARWAS
|
MP-05-006-038-001/38-B
(KUTWARA)
|
1705006038NRG24141220231151988
|
14/12/2023
|
KARAN SINGH JATAV
|
1705006038WL039449
|
KARAN SINGH JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
KARANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADARWAS
|
MP-05-006-043-002/182-C
(VEDMAU)
|
1705006043NRG24141220231152673
|
14/12/2023
|
Pinki Lodhi
|
1705006043WL039464
|
Pinki Lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
PinkiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-053-001/226-A
(DHANDHERA)
|
1705006053NRG24141220231149835
|
14/12/2023
|
DEEPENDRA CHIDAR
|
1705006053WL039388
|
DEEPENDRA CHIDAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
DEEPENDRACHIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
102
|
BADARWAS
|
MP-05-006-062-001/28
(DEHARDAGANESH)
|
1705006062NRG24141220231152109
|
14/12/2023
|
TOPHAN
|
1705006062WL039455
|
TOPHAN
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
TOPHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-062-001/366
(DEHARDAGANESH)
|
1705006062NRG24141220231152117
|
14/12/2023
|
LAXMAN
|
1705006062WL039455
|
LAXMAN
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
104
|
BADARWAS
|
MP-05-006-062-001/11467
(DEHARDAGANESH)
|
1705006062NRG24141220231152135
|
14/12/2023
|
Sohil Shah
|
1705006062WL039456
|
Sohil Shah
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
SohilShah
|
BANK OF INDIA(508505)
|
|
105
|
BADARWAS
|
MP-05-006-062-001/291-A
(DEHARDAGANESH)
|
1705006062NRG24141220231152111
|
14/12/2023
|
virendra
|
1705006062WL039455
|
virendra
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980306
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
106
|
BADARWAS
|
MP-05-006-053-001/236-B
(DHANDHERA)
|
1705006053NRG24141220231149841
|
14/12/2023
|
JITENDRA OJHA
|
1705006053WL039388
|
JITENDRA OJHA
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
JITENDRAOJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BADARWAS
|
MP-05-006-008-001/201
(BARKHEDAKHURD)
|
1705006008NRG24141220231149935
|
14/12/2023
|
Ramkumar bai
|
1705006008WL039390
|
Ramkumar bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
Ramkumarbai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-008-002/127
(BARKHEDAKHURD)
|
1705006008NRG24141220231149936
|
14/12/2023
|
dharji
|
1705006008WL039390
|
dharji
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
dharji
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-008-002/128
(BARKHEDAKHURD)
|
1705006008NRG24141220231149937
|
14/12/2023
|
Devilal bheel
|
1705006008WL039390
|
Devilal bheel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
Devilalbheel
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-008-002/131-A
(BARKHEDAKHURD)
|
1705006008NRG24141220231149938
|
14/12/2023
|
Bhooli
|
1705006008WL039390
|
Bhooli
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
Bhooli
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADARWAS
|
MP-05-006-008-002/143-B
(BARKHEDAKHURD)
|
1705006008NRG24141220231149940
|
14/12/2023
|
Durga
|
1705006008WL039390
|
Durga
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-008-002/53
(BARKHEDAKHURD)
|
1705006008NRG24141220231149942
|
14/12/2023
|
Gutam
|
1705006008WL039390
|
Gutam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
Gutam
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-008-002/534-C
(BARKHEDAKHURD)
|
1705006008NRG24141220231149945
|
14/12/2023
|
Sarita
|
1705006008WL039390
|
Sarita
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
Sarita
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
BADARWAS
|
MP-05-006-008-002/536-A
(BARKHEDAKHURD)
|
1705006008NRG24141220231149946
|
14/12/2023
|
Rameela
|
1705006008WL039390
|
Rameela
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
Rameela
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-008-002/536-B
(BARKHEDAKHURD)
|
1705006008NRG24141220231149948
|
14/12/2023
|
Meera
|
1705006008WL039390
|
Meera
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-008-002/536-B
(BARKHEDAKHURD)
|
1705006008NRG24141220231149947
|
14/12/2023
|
Mohan
|
1705006008WL039390
|
Mohan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-008-002/537-D
(BARKHEDAKHURD)
|
1705006008NRG24141220231149949
|
14/12/2023
|
Balsingh
|
1705006008WL039390
|
Balsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
Balsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADARWAS
|
MP-05-006-008-002/537-D
(BARKHEDAKHURD)
|
1705006008NRG24141220231149950
|
14/12/2023
|
Maimla
|
1705006008WL039390
|
Maimla
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
Maimla
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-008-002/61
(BARKHEDAKHURD)
|
1705006008NRG24141220231149951
|
14/12/2023
|
kaluram
|
1705006008WL039390
|
kaluram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980306
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
|
120
|
BADARWAS
|
MP-05-006-008-002/62-B
(BARKHEDAKHURD)
|
1705006008NRG24141220231149952
|
14/12/2023
|
Jhala
|
1705006008WL039390
|
Jhala
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
Jhala
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-008-002/62-B
(BARKHEDAKHURD)
|
1705006008NRG24141220231149953
|
14/12/2023
|
shanti
|
1705006008WL039390
|
shanti
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-008-002/62-C
(BARKHEDAKHURD)
|
1705006008NRG24141220231149954
|
14/12/2023
|
bhoorji
|
1705006008WL039390
|
bhoorji
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
bhoorji
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-008-002/87
(BARKHEDAKHURD)
|
1705006008NRG24141220231149956
|
14/12/2023
|
HEERALAL
|
1705006008WL039390
|
HEERALAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-008-002/87
(BARKHEDAKHURD)
|
1705006008NRG24141220231149957
|
14/12/2023
|
Prathviraj
|
1705006008WL039390
|
Prathviraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
Prathviraj
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-020-001/166
(ALAWADI)
|
1705006020NRG24141220231151979
|
14/12/2023
|
REENA
|
1705006020WL039448
|
REENA
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980306
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-020-001/374
(ALAWADI)
|
1705006020NRG24141220231151980
|
14/12/2023
|
rama
|
1705006020WL039448
|
rama
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980306
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADARWAS
|
MP-05-006-023-001/855
(KHATORA)
|
1705006023NRG24141220231149563
|
14/12/2023
|
gyarsi
|
1705006023WL039382
|
gyarsi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
gyarsi
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-023-001/863
(KHATORA)
|
1705006023NRG24141220231149564
|
14/12/2023
|
brajesh
|
1705006023WL039382
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
brajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BADARWAS
|
MP-05-006-026-001/1107-D
(INDAR)
|
1705006026NRG24141220231150008
|
14/12/2023
|
ravi
|
1705006026WL039392
|
ravi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BADARWAS
|
MP-05-006-026-001/140-A
(INDAR)
|
1705006026NRG24141220231150012
|
14/12/2023
|
sangram
|
1705006026WL039392
|
sangram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980306
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADARWAS
|
MP-05-006-026-001/219-B
(INDAR)
|
1705006026NRG24141220231150019
|
14/12/2023
|
REENA
|
1705006026WL039392
|
REENA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-026-001/219-C
(INDAR)
|
1705006026NRG24141220231150021
|
14/12/2023
|
ARCHANA KUSHWAH
|
1705006026WL039392
|
ARCHANA KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
ARCHANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-026-001/455-A
(INDAR)
|
1705006026NRG24141220231150027
|
14/12/2023
|
VEER BAI
|
1705006026WL039392
|
VEER BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980306
|
|
VEERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADARWAS
|
MP-05-006-026-001/495-A
(INDAR)
|
1705006026NRG24141220231150029
|
14/12/2023
|
SUMIT
|
1705006026WL039392
|
SUMIT
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-026-001/6-B
(INDAR)
|
1705006026NRG24141220231150038
|
14/12/2023
|
MMTA
|
1705006026WL039392
|
MMTA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
MMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BADARWAS
|
MP-05-006-027-002/106
(BAMORKHURD)
|
1705006027NRG24141220231149853
|
14/12/2023
|
RAMSHRIBAI
|
1705006027WL039389
|
RAMSHRIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
RAMSHRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BADARWAS
|
MP-05-006-027-002/125
(BAMORKHURD)
|
1705006027NRG24141220231149854
|
14/12/2023
|
amarlal
|
1705006027WL039389
|
amarlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-027-002/197
(BAMORKHURD)
|
1705006027NRG24141220231149860
|
14/12/2023
|
KUSUMBAI
|
1705006027WL039389
|
KUSUMBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-027-002/27
(BAMORKHURD)
|
1705006027NRG24141220231149867
|
14/12/2023
|
MOHANSINGH
|
1705006027WL039389
|
MOHANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-027-002/3
(BAMORKHURD)
|
1705006027NRG24141220231149868
|
14/12/2023
|
jasoda
|
1705006027WL039389
|
jasoda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-027-002/31
(BAMORKHURD)
|
1705006027NRG24141220231149870
|
14/12/2023
|
DURGASINGH
|
1705006027WL039389
|
DURGASINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
DURGASINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-027-002/31-A
(BAMORKHURD)
|
1705006027NRG24141220231149871
|
14/12/2023
|
foolsingh
|
1705006027WL039389
|
foolsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-027-002/468
(BAMORKHURD)
|
1705006027NRG24141220231149873
|
14/12/2023
|
raghuveersingh
|
1705006027WL039389
|
raghuveersingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-027-002/474
(BAMORKHURD)
|
1705006027NRG24141220231149877
|
14/12/2023
|
anvesh
|
1705006027WL039389
|
anvesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
anvesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-027-002/79
(BAMORKHURD)
|
1705006027NRG24141220231149880
|
14/12/2023
|
GUDDI
|
1705006027WL039389
|
GUDDI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-027-003/135
(BAMORKHURD)
|
1705006027NRG24141220231149887
|
14/12/2023
|
MAHARVANSINGH
|
1705006027WL039389
|
MAHARVANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
MAHARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-027-003/136
(BAMORKHURD)
|
1705006027NRG24141220231149889
|
14/12/2023
|
SHANTI BAI
|
1705006027WL039389
|
SHANTI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-027-003/14
(BAMORKHURD)
|
1705006027NRG24141220231149894
|
14/12/2023
|
GOPAL
|
1705006027WL039389
|
GOPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-027-003/3
(BAMORKHURD)
|
1705006027NRG24141220231149906
|
14/12/2023
|
prakash
|
1705006027WL039389
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645980306
|
A/c Blocked or Frozen
|
|
|
|
150
|
BADARWAS
|
MP-05-006-027-003/30
(BAMORKHURD)
|
1705006027NRG24141220231149907
|
14/12/2023
|
MUNNI BAI
|
1705006027WL039389
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-027-003/30-C
(BAMORKHURD)
|
1705006027NRG24141220231149908
|
14/12/2023
|
sunil
|
1705006027WL039389
|
sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADARWAS
|
MP-05-006-027-003/34
(BAMORKHURD)
|
1705006027NRG24141220231149910
|
14/12/2023
|
HARKUNVERBAI
|
1705006027WL039389
|
HARKUNVERBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
HARKUNVERBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-027-003/4-B
(BAMORKHURD)
|
1705006027NRG24141220231149913
|
14/12/2023
|
dinesh
|
1705006027WL039389
|
dinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-027-003/42
(BAMORKHURD)
|
1705006027NRG24141220231149914
|
14/12/2023
|
Sheela bai
|
1705006027WL039389
|
Sheela bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
Sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADARWAS
|
MP-05-006-027-003/44
(BAMORKHURD)
|
1705006027NRG24141220231149915
|
14/12/2023
|
NHAGVATIBAI
|
1705006027WL039389
|
NHAGVATIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
NHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-027-003/44-B
(BAMORKHURD)
|
1705006027NRG24141220231149916
|
14/12/2023
|
rajendra
|
1705006027WL039389
|
rajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-027-003/52
(BAMORKHURD)
|
1705006027NRG24141220231149918
|
14/12/2023
|
MUKESH
|
1705006027WL039389
|
MUKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-027-003/56-D
(BAMORKHURD)
|
1705006027NRG24141220231149922
|
14/12/2023
|
SAROOPI
|
1705006027WL039389
|
SAROOPI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SAROOPI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-027-003/57-B
(BAMORKHURD)
|
1705006027NRG24141220231149926
|
14/12/2023
|
SADHNABAI
|
1705006027WL039389
|
SADHNABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-027-003/71
(BAMORKHURD)
|
1705006027NRG24141220231149929
|
14/12/2023
|
GUDDIBAI
|
1705006027WL039389
|
GUDDIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-038-001/38-A
(KUTWARA)
|
1705006038NRG24141220231151987
|
14/12/2023
|
HARNAM SINGH JATAV
|
1705006038WL039449
|
HARNAM SINGH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
HARNAMSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-053-001/226-D
(DHANDHERA)
|
1705006053NRG24141220231149836
|
14/12/2023
|
NAVENDRA DHAKAD
|
1705006053WL039388
|
NAVENDRA DHAKAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
NAVENDRADHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BADARWAS
|
MP-05-006-053-001/235-B
(DHANDHERA)
|
1705006053NRG24141220231149840
|
14/12/2023
|
SUNEETA BAI
|
1705006053WL039388
|
SUNEETA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
164
|
BADARWAS
|
MP-05-006-043-002/16-A
(VEDMAU)
|
1705006043NRG24141220231152652
|
14/12/2023
|
Sandesh Jatav
|
1705006043WL039464
|
Sandesh Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SandeshJatav
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
BADARWAS
|
MP-05-006-008-002/532-C
(BARKHEDAKHURD)
|
1705006008NRG24141220231149943
|
14/12/2023
|
Harveer
|
1705006008WL039390
|
Harveer
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-008-002/62-C
(BARKHEDAKHURD)
|
1705006008NRG24141220231149955
|
14/12/2023
|
champa
|
1705006008WL039390
|
champa
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
167
|
BADARWAS
|
MP-05-006-027-002/153
(BAMORKHURD)
|
1705006027NRG24141220231149856
|
14/12/2023
|
BADRI
|
1705006027WL039389
|
BADRI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-027-002/153
(BAMORKHURD)
|
1705006027NRG24141220231149857
|
14/12/2023
|
MAMTA
|
1705006027WL039389
|
MAMTA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BADARWAS
|
MP-05-006-027-002/77
(BAMORKHURD)
|
1705006027NRG24141220231149878
|
14/12/2023
|
HARVEER
|
1705006027WL039389
|
HARVEER
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
HARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BADARWAS
|
MP-05-006-027-002/79
(BAMORKHURD)
|
1705006027NRG24141220231149879
|
14/12/2023
|
PRAKASH
|
1705006027WL039389
|
PRAKASH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-027-002/95
(BAMORKHURD)
|
1705006027NRG24141220231149882
|
14/12/2023
|
RAJKUMARI
|
1705006027WL039389
|
RAJKUMARI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BADARWAS
|
MP-05-006-043-001/514-A
(VEDMAU)
|
1705006043NRG24141220231152639
|
14/12/2023
|
Atarsingh Gurjar
|
1705006043WL039464
|
Atarsingh Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
AtarsinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-043-001/91
(VEDMAU)
|
1705006043NRG24141220231152641
|
14/12/2023
|
amar singh
|
1705006043WL039464
|
amar singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-043-002/108-A
(VEDMAU)
|
1705006043NRG24141220231152643
|
14/12/2023
|
Saroj Bai Lodhi
|
1705006043WL039464
|
Saroj Bai Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SarojBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-043-002/125-A
(VEDMAU)
|
1705006043NRG24141220231152645
|
14/12/2023
|
Ramkishan Jatav
|
1705006043WL039464
|
Ramkishan Jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
RamkishanJatav
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-043-002/155-B
(VEDMAU)
|
1705006043NRG24141220231152647
|
14/12/2023
|
Ramvali Kevat
|
1705006043WL039464
|
Ramvali Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
RamvaliKevat
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-043-002/155-C
(VEDMAU)
|
1705006043NRG24141220231152648
|
14/12/2023
|
Geeta Kevat
|
1705006043WL039464
|
Geeta Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
GeetaKevat
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-043-002/157-A
(VEDMAU)
|
1705006043NRG24141220231152649
|
14/12/2023
|
Mukesh Kewat
|
1705006043WL039464
|
Mukesh Kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
MukeshKewat
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-043-002/157-B
(VEDMAU)
|
1705006043NRG24141220231152650
|
14/12/2023
|
Arti Bai Kevat
|
1705006043WL039464
|
Arti Bai Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
ArtiBaiKevat
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-043-002/16
(VEDMAU)
|
1705006043NRG24141220231152651
|
14/12/2023
|
BIRAJBHAN
|
1705006043WL039464
|
BIRAJBHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
BIRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-043-002/162-A
(VEDMAU)
|
1705006043NRG24141220231152658
|
14/12/2023
|
Lila Bai Lodhi
|
1705006043WL039464
|
Lila Bai Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
LilaBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADARWAS
|
MP-05-006-043-002/162-C
(VEDMAU)
|
1705006043NRG24141220231152659
|
14/12/2023
|
Vitto Bai Lodhi
|
1705006043WL039464
|
Vitto Bai Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
VittoBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADARWAS
|
MP-05-006-043-002/163-A
(VEDMAU)
|
1705006043NRG24141220231152660
|
14/12/2023
|
Shivbhan Pal
|
1705006043WL039464
|
Shivbhan Pal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
ShivbhanPal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-043-002/165-A
(VEDMAU)
|
1705006043NRG24141220231152661
|
14/12/2023
|
Vinita Jatav
|
1705006043WL039464
|
Vinita Jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
VinitaJatav
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-043-002/168
(VEDMAU)
|
1705006043NRG24141220231152664
|
14/12/2023
|
Rajni Lodhi
|
1705006043WL039464
|
Rajni Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
RajniLodhi
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-043-002/180-C
(VEDMAU)
|
1705006043NRG24141220231152667
|
14/12/2023
|
Meena Lodhi
|
1705006043WL039464
|
Meena Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
MeenaLodhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-043-002/181-A
(VEDMAU)
|
1705006043NRG24141220231152668
|
14/12/2023
|
Prmo Lodhi
|
1705006043WL039464
|
Prmo Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
PrmoLodhi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-043-002/181-B
(VEDMAU)
|
1705006043NRG24141220231152669
|
14/12/2023
|
Manisha Chandel
|
1705006043WL039464
|
Manisha Chandel
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
ManishaChandel
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-043-002/182-A
(VEDMAU)
|
1705006043NRG24141220231152671
|
14/12/2023
|
Shakun Jatav
|
1705006043WL039464
|
Shakun Jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
ShakunJatav
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-043-002/183-D
(VEDMAU)
|
1705006043NRG24141220231152678
|
14/12/2023
|
Charan Singh Lodhi
|
1705006043WL039464
|
Charan Singh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
CharanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-043-002/184-A
(VEDMAU)
|
1705006043NRG24141220231152679
|
14/12/2023
|
Sadhana Lodhi
|
1705006043WL039464
|
Sadhana Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SadhanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-043-002/184-B
(VEDMAU)
|
1705006043NRG24141220231152680
|
14/12/2023
|
Jyanti Bai Lodhi
|
1705006043WL039464
|
Jyanti Bai Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
JyantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-043-002/184-D
(VEDMAU)
|
1705006043NRG24141220231152682
|
14/12/2023
|
Lilabai Lodhi
|
1705006043WL039464
|
Lilabai Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
LilabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-043-002/185-B
(VEDMAU)
|
1705006043NRG24141220231152684
|
14/12/2023
|
Neha Lodhi
|
1705006043WL039464
|
Neha Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
NehaLodhi
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-043-002/185-C
(VEDMAU)
|
1705006043NRG24141220231152685
|
14/12/2023
|
Chhoti Lodhi
|
1705006043WL039464
|
Chhoti Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
ChhotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-043-002/186-C
(VEDMAU)
|
1705006043NRG24141220231152689
|
14/12/2023
|
Varsha Chidhar
|
1705006043WL039464
|
Varsha Chidhar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
VarshaChidhar
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-043-002/39
(VEDMAU)
|
1705006043NRG24141220231152691
|
14/12/2023
|
ramcharan
|
1705006043WL039464
|
ramcharan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-043-002/39
(VEDMAU)
|
1705006043NRG24141220231152692
|
14/12/2023
|
Sakun bai
|
1705006043WL039464
|
Sakun bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-043-002/42-A
(VEDMAU)
|
1705006043NRG24141220231152693
|
14/12/2023
|
Kamlesh
|
1705006043WL039464
|
Kamlesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-053-001/100
(DHANDHERA)
|
1705006053NRG24141220231149832
|
14/12/2023
|
gopi
|
1705006053WL039388
|
gopi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
gopi
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BADARWAS
|
MP-05-006-053-001/101
(DHANDHERA)
|
1705006053NRG24141220231149833
|
14/12/2023
|
balmukund
|
1705006053WL039388
|
balmukund
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
balmukund
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BADARWAS
|
MP-05-006-053-001/238-B
(DHANDHERA)
|
1705006053NRG24141220231149843
|
14/12/2023
|
OMGIR
|
1705006053WL039388
|
OMGIR
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
OMGIR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-053-001/239-B
(DHANDHERA)
|
1705006053NRG24141220231149844
|
14/12/2023
|
MEENA GOSWAMI
|
1705006053WL039388
|
MEENA GOSWAMI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
MEENAGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-053-001/241-B
(DHANDHERA)
|
1705006053NRG24141220231149845
|
14/12/2023
|
DURGA JATAV
|
1705006053WL039388
|
DURGA JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
DURGAJATAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-053-001/69
(DHANDHERA)
|
1705006053NRG24141220231149848
|
14/12/2023
|
SHIVRATI BAI DHAKAD
|
1705006053WL039388
|
SHIVRATI BAI DHAKAD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
SHIVRATIBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-053-001/94
(DHANDHERA)
|
1705006053NRG24141220231149850
|
14/12/2023
|
lalaram
|
1705006053WL039388
|
lalaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BADARWAS
|
MP-05-006-062-001/201
(DEHARDAGANESH)
|
1705006062NRG24141220231152103
|
14/12/2023
|
KEDARE
|
1705006062WL039455
|
KEDARE
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
KEDARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-062-001/305
(DEHARDAGANESH)
|
1705006062NRG24141220231152113
|
14/12/2023
|
VISHAKHA
|
1705006062WL039455
|
VISHAKHA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
209
|
BADARWAS
|
MP-05-006-020-001/74
(ALAWADI)
|
1705006020NRG24141220231151983
|
14/12/2023
|
pahalwan
|
1705006020WL039448
|
pahalwan
|
00419
|
SBIN0030120
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980306
|
|
pahalwan
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BADARWAS
|
MP-05-006-027-003/35
(BAMORKHURD)
|
1705006027NRG24141220231149911
|
14/12/2023
|
jashvant
|
1705006027WL039389
|
jashvant
|
00419
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
jashvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
211
|
BADARWAS
|
MP-05-006-062-001/117
(DEHARDAGANESH)
|
1705006062NRG24141220231152140
|
14/12/2023
|
Shyampal Kushwah
|
1705006062WL039456
|
Shyampal Kushwah
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
ShyampalKushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
212
|
BADARWAS
|
MP-05-006-008-002/321
(BARKHEDAKHURD)
|
1705006008NRG24141220231149941
|
14/12/2023
|
sami bai
|
1705006008WL039390
|
sami bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
samibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-020-001/103-B
(ALAWADI)
|
1705006020NRG24141220231151976
|
14/12/2023
|
krishanbhan singh
|
1705006020WL039448
|
krishanbhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980306
|
|
krishanbhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
BADARWAS
|
MP-05-006-020-001/84-A
(ALAWADI)
|
1705006020NRG24141220231151984
|
14/12/2023
|
dharmendra singh
|
1705006020WL039448
|
dharmendra singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980306
|
|
dharmendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
BADARWAS
|
MP-05-006-020-001/84-B
(ALAWADI)
|
1705006020NRG24141220231151985
|
14/12/2023
|
devendra
|
1705006020WL039448
|
devendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980306
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BADARWAS
|
MP-05-006-027-002/183-B
(BAMORKHURD)
|
1705006027NRG24141220231149859
|
14/12/2023
|
kailash
|
1705006027WL039389
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
kailash
|
BANK OF INDIA(508505)
|
|
217
|
BADARWAS
|
MP-05-006-027-002/25-B
(BAMORKHURD)
|
1705006027NRG24141220231149866
|
14/12/2023
|
rambeti
|
1705006027WL039389
|
rambeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
rambeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BADARWAS
|
MP-05-006-027-003/130
(BAMORKHURD)
|
1705006027NRG24141220231149883
|
14/12/2023
|
naresh dhakad
|
1705006027WL039389
|
naresh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
nareshdhakad
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-027-003/130
(BAMORKHURD)
|
1705006027NRG24141220231149884
|
14/12/2023
|
pooja dhakad
|
1705006027WL039389
|
pooja dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
poojadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BADARWAS
|
MP-05-006-043-002/108-A
(VEDMAU)
|
1705006043NRG24141220231152642
|
14/12/2023
|
Arvind Lodhi
|
1705006043WL039464
|
Arvind Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
ArvindLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
BADARWAS
|
MP-05-006-043-002/68
(VEDMAU)
|
1705006043NRG24141220231152694
|
14/12/2023
|
Gaytri
|
1705006043WL039464
|
Gaytri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
Gaytri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
222
|
BADARWAS
|
MP-05-006-062-001/11497
(DEHARDAGANESH)
|
1705006062NRG24141220231152136
|
14/12/2023
|
Seema Kushwah
|
1705006062WL039456
|
Seema Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645980306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
BADARWAS
|
MP-05-006-062-001/409-D
(DEHARDAGANESH)
|
1705006062NRG24141220231152121
|
14/12/2023
|
MEERA
|
1705006062WL039455
|
MEERA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
224
|
BADARWAS
|
MP-05-006-020-001/11-A
(ALAWADI)
|
1705006020NRG24141220231151977
|
14/12/2023
|
sukhlal jatav
|
1705006020WL039448
|
sukhlal jatav
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645980306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
BADARWAS
|
MP-05-006-020-001/136-B
(ALAWADI)
|
1705006020NRG24141220231151978
|
14/12/2023
|
devendra
|
1705006020WL039448
|
devendra
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645980306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
BADARWAS
|
MP-05-006-020-001/85-A
(ALAWADI)
|
1705006020NRG24141220231151986
|
14/12/2023
|
surendra
|
1705006020WL039448
|
surendra
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645980306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
BADARWAS
|
MP-05-006-043-001/516-A
(VEDMAU)
|
1705006043NRG24141220231152640
|
14/12/2023
|
Arvind Gurjar
|
1705006043WL039464
|
Arvind Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
ArvindGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BADARWAS
|
MP-05-006-043-002/161
(VEDMAU)
|
1705006043NRG24141220231152654
|
14/12/2023
|
Jyotish Lodhi
|
1705006043WL039464
|
Jyotish Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
JyotishLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BADARWAS
|
MP-05-006-043-002/161-A
(VEDMAU)
|
1705006043NRG24141220231152655
|
14/12/2023
|
Mana Lodhi
|
1705006043WL039464
|
Mana Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980306
|
|
ManaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BADARWAS
|
MP-05-006-043-002/161-C
(VEDMAU)
|
1705006043NRG24141220231152657
|
14/12/2023
|
Ruchi Lodhi
|
1705006043WL039464
|
Ruchi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
BADARWAS
|
MP-05-006-043-002/170
(VEDMAU)
|
1705006043NRG24141220231152665
|
14/12/2023
|
Abhishek Lodhi
|
1705006043WL039464
|
Abhishek Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
AbhishekLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BADARWAS
|
MP-05-006-043-002/181-D
(VEDMAU)
|
1705006043NRG24141220231152670
|
14/12/2023
|
Mohar singh Jatav
|
1705006043WL039464
|
Mohar singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
233
|
BADARWAS
|
MP-05-006-026-001/489-B
(INDAR)
|
1705006026NRG24141220231150028
|
14/12/2023
|
KAILASH
|
1705006026WL039392
|
KAILASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980306
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BADARWAS
|
MP-05-006-043-002/120-A
(VEDMAU)
|
1705006043NRG24141220231152644
|
14/12/2023
|
Rukmani Lodhi
|
1705006043WL039464
|
Rukmani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
RukmaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BADARWAS
|
MP-05-006-043-002/161-B
(VEDMAU)
|
1705006043NRG24141220231152656
|
14/12/2023
|
Ankesh Lodhi
|
1705006043WL039464
|
Ankesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
AnkeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BADARWAS
|
MP-05-006-043-002/167
(VEDMAU)
|
1705006043NRG24141220231152662
|
14/12/2023
|
Asha Lodhi
|
1705006043WL039464
|
Asha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BADARWAS
|
MP-05-006-043-002/180-B
(VEDMAU)
|
1705006043NRG24141220231152666
|
14/12/2023
|
Arti Lodhi
|
1705006043WL039464
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BADARWAS
|
MP-05-006-043-002/182-D
(VEDMAU)
|
1705006043NRG24141220231152674
|
14/12/2023
|
Suraj Sain
|
1705006043WL039464
|
Suraj Sain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
SurajSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BADARWAS
|
MP-05-006-043-002/183-B
(VEDMAU)
|
1705006043NRG24141220231152676
|
14/12/2023
|
Manish Chandel
|
1705006043WL039464
|
Manish Chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
ManishChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BADARWAS
|
MP-05-006-043-002/183-C
(VEDMAU)
|
1705006043NRG24141220231152677
|
14/12/2023
|
Abhishek Chidar
|
1705006043WL039464
|
Abhishek Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
AbhishekChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADARWAS
|
MP-05-006-043-002/185-D
(VEDMAU)
|
1705006043NRG24141220231152686
|
14/12/2023
|
Krishna Lodhi
|
1705006043WL039464
|
Krishna Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
KrishnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BADARWAS
|
MP-05-006-043-002/186-A
(VEDMAU)
|
1705006043NRG24141220231152687
|
14/12/2023
|
Roshni Kevat
|
1705006043WL039464
|
Roshni Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
RoshniKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BADARWAS
|
MP-05-006-043-002/186-B
(VEDMAU)
|
1705006043NRG24141220231152688
|
14/12/2023
|
Shyamnand
|
1705006043WL039464
|
Shyamnand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
Shyamnand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BADARWAS
|
MP-05-006-043-002/350-C
(VEDMAU)
|
1705006043NRG24141220231152690
|
14/12/2023
|
Abhishek Yadav
|
1705006043WL039464
|
Abhishek Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
AbhishekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADARWAS
|
MP-05-006-053-001/234-D
(DHANDHERA)
|
1705006053NRG24141220231149839
|
14/12/2023
|
MANOJ JATAV
|
1705006053WL039388
|
MANOJ JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980306
|
|
MANOJJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADARWAS
|
MP-05-006-062-001/103
(DEHARDAGANESH)
|
1705006062NRG24141220231152130
|
14/12/2023
|
Kalla Adiwasi
|
1705006062WL039456
|
Kalla Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980306
|
|
KallaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BADARWAS
|
MP-05-006-062-001/11350
(DEHARDAGANESH)
|
1705006062NRG24141220231152132
|
14/12/2023
|
Radheshyam Jatav
|
1705006062WL039456
|
Radheshyam Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980306
|
|
RadheshyamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BADARWAS
|
MP-05-006-062-001/11378
(DEHARDAGANESH)
|
1705006062NRG24141220231152133
|
14/12/2023
|
Manisha Jatav
|
1705006062WL039456
|
Manisha Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980306
|
|
ManishaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BADARWAS
|
MP-05-006-062-001/11461
(DEHARDAGANESH)
|
1705006062NRG24141220231152134
|
14/12/2023
|
Parmal Prajapati
|
1705006062WL039456
|
Parmal Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980306
|
|
ParmalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADARWAS
|
MP-05-006-062-001/12-C
(DEHARDAGANESH)
|
1705006062NRG24141220231152142
|
14/12/2023
|
RAJKO BAI ADIWASI
|
1705006062WL039456
|
RAJKO BAI ADIWASI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980306
|
|
RAJKOBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BADARWAS
|
MP-05-006-062-001/328
(DEHARDAGANESH)
|
1705006062NRG24141220231152145
|
14/12/2023
|
Sukhveer
|
1705006062WL039456
|
Sukhveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980306
|
|
Sukhveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309400
|
309400
|
|
|
|
|
|
|
|