|
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-05-006-031-001/535
(MEGHONAWADA)
|
1705006031NRG24080120241246296
|
08/01/2024
|
Sonu Yadav
|
1705006031WL042600
|
Sonu Yadav
|
00032
|
UTIB0002936
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-031-001/595-A
(MEGHONAWADA)
|
1705006031NRG24080120241246337
|
08/01/2024
|
manish yadav
|
1705006031WL042600
|
manish yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
manishyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-031-001/595-A
(MEGHONAWADA)
|
1705006031NRG24080120241246336
|
08/01/2024
|
manish yadav
|
1705006031WL042600
|
manish yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
manishyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-031-001/170
(MEGHONAWADA)
|
1705006031NRG24080120241246249
|
08/01/2024
|
Rajkumar Singh
|
1705006031WL042599
|
Rajkumar Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
RajkumarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-031-001/184
(MEGHONAWADA)
|
1705006031NRG24080120241246256
|
08/01/2024
|
ramshri
|
1705006031WL042599
|
ramshri
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARWAS
|
MP-05-006-031-001/184
(MEGHONAWADA)
|
1705006031NRG24080120241246257
|
08/01/2024
|
ramshri yadav
|
1705006031WL042599
|
ramshri yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
ramshriyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-031-001/194-D
(MEGHONAWADA)
|
1705006031NRG24080120241246259
|
08/01/2024
|
Mamta Yadav
|
1705006031WL042599
|
Mamta Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
MamtaYadav
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-031-001/203-D
(MEGHONAWADA)
|
1705006031NRG24080120241246266
|
08/01/2024
|
Lila Bai
|
1705006031WL042599
|
Lila Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
LilaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-031-001/212-C
(MEGHONAWADA)
|
1705006031NRG24080120241246272
|
08/01/2024
|
Shilkumar
|
1705006031WL042599
|
Shilkumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Shilkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-031-001/212-C
(MEGHONAWADA)
|
1705006031NRG24080120241246271
|
08/01/2024
|
Shilkumar
|
1705006031WL042599
|
Shilkumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Shilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-031-001/230-A
(MEGHONAWADA)
|
1705006031NRG24080120241246278
|
08/01/2024
|
Rajkumari
|
1705006031WL042599
|
Rajkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-031-001/230-A
(MEGHONAWADA)
|
1705006031NRG24080120241246277
|
08/01/2024
|
Rajkumari
|
1705006031WL042599
|
Rajkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-031-001/235
(MEGHONAWADA)
|
1705006031NRG24080120241246280
|
08/01/2024
|
amarjeet
|
1705006031WL042599
|
amarjeet
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
amarjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-031-001/235-B
(MEGHONAWADA)
|
1705006031NRG24080120241246282
|
08/01/2024
|
Reena jatav
|
1705006031WL042599
|
Reena jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Reenajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-031-001/235-B
(MEGHONAWADA)
|
1705006031NRG24080120241246281
|
08/01/2024
|
Reena jatav
|
1705006031WL042599
|
Reena jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Reenajatav
|
IDBI BANK(607095)
|
|
16
|
BADARWAS
|
MP-05-006-031-001/247-A
(MEGHONAWADA)
|
1705006031NRG24080120241246287
|
08/01/2024
|
maro bai
|
1705006031WL042599
|
maro bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
marobai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-031-001/247-A
(MEGHONAWADA)
|
1705006031NRG24080120241246286
|
08/01/2024
|
maro bai
|
1705006031WL042599
|
maro bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
marobai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-031-001/248-C
(MEGHONAWADA)
|
1705006031NRG24080120241246291
|
08/01/2024
|
Veerpal
|
1705006031WL042599
|
Veerpal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Veerpal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-031-001/444-A
(MEGHONAWADA)
|
1705006031NRG24080120241246020
|
08/01/2024
|
Rajveer
|
1705006031WL042588
|
Rajveer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-031-001/444-C
(MEGHONAWADA)
|
1705006031NRG24080120241246022
|
08/01/2024
|
Bharat
|
1705006031WL042588
|
Bharat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-031-001/444-D
(MEGHONAWADA)
|
1705006031NRG24080120241246024
|
08/01/2024
|
Harveer yadav
|
1705006031WL042588
|
Harveer yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Harveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADARWAS
|
MP-05-006-031-001/444-D
(MEGHONAWADA)
|
1705006031NRG24080120241246023
|
08/01/2024
|
Harveer yadav
|
1705006031WL042588
|
Harveer yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Harveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADARWAS
|
MP-05-006-031-001/446-C
(MEGHONAWADA)
|
1705006031NRG24080120241246026
|
08/01/2024
|
Sahdev Yadav
|
1705006031WL042588
|
Sahdev Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
SahdevYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-031-001/446-C
(MEGHONAWADA)
|
1705006031NRG24080120241246025
|
08/01/2024
|
Sahdev Yadav
|
1705006031WL042588
|
Sahdev Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
SahdevYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-031-001/448
(MEGHONAWADA)
|
1705006031NRG24080120241246028
|
08/01/2024
|
Munni Yadav
|
1705006031WL042588
|
Munni Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
MunniYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADARWAS
|
MP-05-006-031-001/451-A
(MEGHONAWADA)
|
1705006031NRG24080120241246030
|
08/01/2024
|
satendra
|
1705006031WL042588
|
satendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-031-001/451-A
(MEGHONAWADA)
|
1705006031NRG24080120241246029
|
08/01/2024
|
satendra
|
1705006031WL042588
|
satendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-031-001/505
(MEGHONAWADA)
|
1705006031NRG24080120241246044
|
08/01/2024
|
Guddi Bai Yadav
|
1705006031WL042588
|
Guddi Bai Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
GuddiBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-031-001/524-A
(MEGHONAWADA)
|
1705006031NRG24080120241246051
|
08/01/2024
|
Rasmi
|
1705006031WL042588
|
Rasmi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-031-001/524-A
(MEGHONAWADA)
|
1705006031NRG24080120241246050
|
08/01/2024
|
Rasmi
|
1705006031WL042588
|
Rasmi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-031-001/524-B
(MEGHONAWADA)
|
1705006031NRG24080120241246053
|
08/01/2024
|
Rajkumari
|
1705006031WL042588
|
Rajkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-031-001/524-B
(MEGHONAWADA)
|
1705006031NRG24080120241246052
|
08/01/2024
|
Rajkumari
|
1705006031WL042588
|
Rajkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-031-001/526
(MEGHONAWADA)
|
1705006031NRG24080120241246054
|
08/01/2024
|
Mohan Singh
|
1705006031WL042588
|
Mohan Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
MohanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-031-001/528
(MEGHONAWADA)
|
1705006031NRG24080120241246056
|
08/01/2024
|
Brajbhan Singh
|
1705006031WL042588
|
Brajbhan Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
BrajbhanSingh
|
AXIS BANK(607153)
|
|
35
|
BADARWAS
|
MP-05-006-031-001/528-B
(MEGHONAWADA)
|
1705006031NRG24080120241246059
|
08/01/2024
|
Beerpal
|
1705006031WL042588
|
Beerpal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Beerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADARWAS
|
MP-05-006-031-001/528-B
(MEGHONAWADA)
|
1705006031NRG24080120241246058
|
08/01/2024
|
Beerpal
|
1705006031WL042588
|
Beerpal
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842994
|
|
Beerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADARWAS
|
MP-05-006-031-001/533-A
(MEGHONAWADA)
|
1705006031NRG24080120241246292
|
08/01/2024
|
Deepak
|
1705006031WL042600
|
Deepak
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-031-001/534-C
(MEGHONAWADA)
|
1705006031NRG24080120241246295
|
08/01/2024
|
Ramlesh Bai
|
1705006031WL042600
|
Ramlesh Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
RamleshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-031-001/534-C
(MEGHONAWADA)
|
1705006031NRG24080120241246294
|
08/01/2024
|
Ramlesh bai
|
1705006031WL042600
|
Ramlesh bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Ramleshbai
|
AXIS BANK(607153)
|
|
40
|
BADARWAS
|
MP-05-006-031-001/535
(MEGHONAWADA)
|
1705006031NRG24080120241246297
|
08/01/2024
|
Usha Bai
|
1705006031WL042600
|
Usha Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
UshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADARWAS
|
MP-05-006-031-001/536
(MEGHONAWADA)
|
1705006031NRG24080120241246299
|
08/01/2024
|
Bhuriya Yadav
|
1705006031WL042600
|
Bhuriya Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
BhuriyaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-031-001/536-D
(MEGHONAWADA)
|
1705006031NRG24080120241246301
|
08/01/2024
|
Navita Yadav
|
1705006031WL042600
|
Navita Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
NavitaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-031-001/536-D
(MEGHONAWADA)
|
1705006031NRG24080120241246300
|
08/01/2024
|
Navita Yadav
|
1705006031WL042600
|
Navita Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
NavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-031-001/544-C
(MEGHONAWADA)
|
1705006031NRG24080120241246313
|
08/01/2024
|
Suman Pal
|
1705006031WL042600
|
Suman Pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
SumanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-031-001/544-C
(MEGHONAWADA)
|
1705006031NRG24080120241246312
|
08/01/2024
|
Suman Pal
|
1705006031WL042600
|
Suman Pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-031-001/552-D
(MEGHONAWADA)
|
1705006031NRG24080120241246319
|
08/01/2024
|
Sarvesh
|
1705006031WL042600
|
Sarvesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Sarvesh
|
BANK OF BARODA(606985)
|
|
47
|
BADARWAS
|
MP-05-006-031-001/552-D
(MEGHONAWADA)
|
1705006031NRG24080120241246318
|
08/01/2024
|
Sarvesh
|
1705006031WL042600
|
Sarvesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Sarvesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-031-001/556-D
(MEGHONAWADA)
|
1705006031NRG24080120241246326
|
08/01/2024
|
Ravita pal
|
1705006031WL042600
|
Ravita pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Ravitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-031-001/556-D
(MEGHONAWADA)
|
1705006031NRG24080120241246325
|
08/01/2024
|
Ravita pal
|
1705006031WL042600
|
Ravita pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Ravitapal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-031-001/560-A
(MEGHONAWADA)
|
1705006031NRG24080120241246327
|
08/01/2024
|
Usha bai
|
1705006031WL042600
|
Usha bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-031-001/580-C
(MEGHONAWADA)
|
1705006031NRG24080120241246335
|
08/01/2024
|
jitendra
|
1705006031WL042600
|
jitendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-031-001/602-D
(MEGHONAWADA)
|
1705006031NRG24080120241246343
|
08/01/2024
|
durgesh bai yadav
|
1705006031WL042600
|
durgesh bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
durgeshbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-031-001/602-D
(MEGHONAWADA)
|
1705006031NRG24080120241246342
|
08/01/2024
|
durgesh bai yadav
|
1705006031WL042600
|
durgesh bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
durgeshbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-031-001/625-B
(MEGHONAWADA)
|
1705006031NRG24080120241246351
|
08/01/2024
|
Chandrabhan yadav
|
1705006031WL042600
|
Chandrabhan yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Chandrabhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-031-001/625-D
(MEGHONAWADA)
|
1705006031NRG24080120241246352
|
08/01/2024
|
Bhoori Yadav
|
1705006031WL042600
|
Bhoori Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
BhooriYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-031-001/633-D
(MEGHONAWADA)
|
1705006031NRG24080120241246362
|
08/01/2024
|
Rahul
|
1705006031WL042600
|
Rahul
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADARWAS
|
MP-05-006-031-001/633-D
(MEGHONAWADA)
|
1705006031NRG24080120241246361
|
08/01/2024
|
Rahul
|
1705006031WL042600
|
Rahul
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-031-001/684
(MEGHONAWADA)
|
1705006031NRG24080120241246372
|
08/01/2024
|
bhagvati yadav
|
1705006031WL042600
|
bhagvati yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686842994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BADARWAS
|
MP-05-006-031-001/684-A
(MEGHONAWADA)
|
1705006031NRG24080120241246374
|
08/01/2024
|
Hari Singh
|
1705006031WL042600
|
Hari Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-031-001/684-A
(MEGHONAWADA)
|
1705006031NRG24080120241246373
|
08/01/2024
|
Hari Singh
|
1705006031WL042600
|
Hari Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-031-001/685
(MEGHONAWADA)
|
1705006031NRG24080120241246375
|
08/01/2024
|
Yashpal Yadav
|
1705006031WL042600
|
Yashpal Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
YashpalYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-031-001/691
(MEGHONAWADA)
|
1705006031NRG24080120241246379
|
08/01/2024
|
Laljiram
|
1705006031WL042600
|
Laljiram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Laljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-031-001/691-A
(MEGHONAWADA)
|
1705006031NRG24080120241246380
|
08/01/2024
|
Dharmendr
|
1705006031WL042600
|
Dharmendr
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Dharmendr
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-031-001/696
(MEGHONAWADA)
|
1705006031NRG24080120241246382
|
08/01/2024
|
nepal
|
1705006031WL042600
|
nepal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
nepal
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-031-001/696
(MEGHONAWADA)
|
1705006031NRG24080120241246381
|
08/01/2024
|
nepal
|
1705006031WL042600
|
nepal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
nepal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-031-001/698
(MEGHONAWADA)
|
1705006031NRG24080120241246385
|
08/01/2024
|
haribai
|
1705006031WL042600
|
haribai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
haribai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-031-001/80-B
(MEGHONAWADA)
|
1705006031NRG24080120241246401
|
08/01/2024
|
phul singh
|
1705006031WL042600
|
phul singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
phulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-031-001/80-B
(MEGHONAWADA)
|
1705006031NRG24080120241246400
|
08/01/2024
|
phul singh
|
1705006031WL042600
|
phul singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
phulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-031-001/80-C
(MEGHONAWADA)
|
1705006031NRG24080120241246403
|
08/01/2024
|
Chotu
|
1705006031WL042600
|
Chotu
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842994
|
|
Chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-031-001/80-C
(MEGHONAWADA)
|
1705006031NRG24080120241246402
|
08/01/2024
|
Chotu
|
1705006031WL042600
|
Chotu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-065-001/1191-A
(VIJRONI)
|
1705006065NRG24080120241245171
|
08/01/2024
|
Ruchi
|
1705006065WL042550
|
Ruchi
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
Ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-065-001/1191-A
(VIJRONI)
|
1705006065NRG24080120241245170
|
08/01/2024
|
Ruchi
|
1705006065WL042550
|
Ruchi
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
Ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-065-001/1291
(VIJRONI)
|
1705006065NRG24080120241245157
|
08/01/2024
|
ramkumari
|
1705006065WL042549
|
ramkumari
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BADARWAS
|
MP-05-006-065-001/1291
(VIJRONI)
|
1705006065NRG24080120241245156
|
08/01/2024
|
ramkumari
|
1705006065WL042549
|
ramkumari
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
75
|
BADARWAS
|
MP-05-006-031-001/579
(MEGHONAWADA)
|
1705006031NRG24080120241246329
|
08/01/2024
|
Lokpal
|
1705006031WL042600
|
Lokpal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Lokpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADARWAS
|
MP-05-006-031-001/579
(MEGHONAWADA)
|
1705006031NRG24080120241246328
|
08/01/2024
|
Lokpal
|
1705006031WL042600
|
Lokpal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Lokpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BADARWAS
|
MP-05-006-031-001/493-B
(MEGHONAWADA)
|
1705006031NRG24080120241246039
|
08/01/2024
|
Rani
|
1705006031WL042588
|
Rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-031-001/493-B
(MEGHONAWADA)
|
1705006031NRG24080120241246038
|
08/01/2024
|
Rani
|
1705006031WL042588
|
Rani
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
BADARWAS
|
MP-05-006-031-001/156
(MEGHONAWADA)
|
1705006031NRG24080120241246245
|
08/01/2024
|
Vidhya Pal
|
1705006031WL042599
|
Vidhya Pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
VidhyaPal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-031-001/157
(MEGHONAWADA)
|
1705006031NRG24080120241246247
|
08/01/2024
|
Ratiram Balmik
|
1705006031WL042599
|
Ratiram Balmik
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
RatiramBalmik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
BADARWAS
|
MP-05-006-031-001/161
(MEGHONAWADA)
|
1705006031NRG24080120241246248
|
08/01/2024
|
parwat singh
|
1705006031WL042599
|
parwat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
parwatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BADARWAS
|
MP-05-006-031-001/176
(MEGHONAWADA)
|
1705006031NRG24080120241246252
|
08/01/2024
|
MINCHO
|
1705006031WL042599
|
MINCHO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
MINCHO
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-031-001/180
(MEGHONAWADA)
|
1705006031NRG24080120241246253
|
08/01/2024
|
Pahalvan Pal
|
1705006031WL042599
|
Pahalvan Pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
PahalvanPal
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-031-001/181
(MEGHONAWADA)
|
1705006031NRG24080120241246254
|
08/01/2024
|
Harveer Yadav
|
1705006031WL042599
|
Harveer Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
HarveerYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-031-001/194-C
(MEGHONAWADA)
|
1705006031NRG24080120241246258
|
08/01/2024
|
Rishi Yadav
|
1705006031WL042599
|
Rishi Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
RishiYadav
|
UNION BANK OF INDIA(508500)
|
|
86
|
BADARWAS
|
MP-05-006-031-001/195
(MEGHONAWADA)
|
1705006031NRG24080120241246260
|
08/01/2024
|
Harbeer
|
1705006031WL042599
|
Harbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Harbeer
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-031-001/196-A
(MEGHONAWADA)
|
1705006031NRG24080120241246261
|
08/01/2024
|
Gajendra
|
1705006031WL042599
|
Gajendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-031-001/196-D
(MEGHONAWADA)
|
1705006031NRG24080120241246263
|
08/01/2024
|
Sonu Yadav
|
1705006031WL042599
|
Sonu Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
SonuYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-031-001/196-D
(MEGHONAWADA)
|
1705006031NRG24080120241246262
|
08/01/2024
|
Sonu Yadav
|
1705006031WL042599
|
Sonu Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
SonuYadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-031-001/203-A
(MEGHONAWADA)
|
1705006031NRG24080120241246264
|
08/01/2024
|
Badam
|
1705006031WL042599
|
Badam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Badam
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADARWAS
|
MP-05-006-031-001/211-A
(MEGHONAWADA)
|
1705006031NRG24080120241246268
|
08/01/2024
|
shivjeet yadav
|
1705006031WL042599
|
shivjeet yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
shivjeetyadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-031-001/211-A
(MEGHONAWADA)
|
1705006031NRG24080120241246267
|
08/01/2024
|
shivjeet yadav
|
1705006031WL042599
|
shivjeet yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
shivjeetyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-031-001/211-C
(MEGHONAWADA)
|
1705006031NRG24080120241246269
|
08/01/2024
|
Anita Bai Yadav
|
1705006031WL042599
|
Anita Bai Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
AnitaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-031-001/212
(MEGHONAWADA)
|
1705006031NRG24080120241246270
|
08/01/2024
|
Geeta
|
1705006031WL042599
|
Geeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADARWAS
|
MP-05-006-031-001/22-D
(MEGHONAWADA)
|
1705006031NRG24080120241246276
|
08/01/2024
|
Reena Bai
|
1705006031WL042599
|
Reena Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-031-001/22-D
(MEGHONAWADA)
|
1705006031NRG24080120241246275
|
08/01/2024
|
Reena bai
|
1705006031WL042599
|
Reena bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-031-001/233
(MEGHONAWADA)
|
1705006031NRG24080120241246279
|
08/01/2024
|
Bharosi
|
1705006031WL042599
|
Bharosi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Bharosi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-031-001/248
(MEGHONAWADA)
|
1705006031NRG24080120241246288
|
08/01/2024
|
Jasman singh
|
1705006031WL042599
|
Jasman singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-031-001/248-B
(MEGHONAWADA)
|
1705006031NRG24080120241246290
|
08/01/2024
|
prinka
|
1705006031WL042599
|
prinka
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
prinka
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-031-001/248-B
(MEGHONAWADA)
|
1705006031NRG24080120241246289
|
08/01/2024
|
prinka
|
1705006031WL042599
|
prinka
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
prinka
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-031-001/462-B
(MEGHONAWADA)
|
1705006031NRG24080120241246031
|
08/01/2024
|
Jitendra
|
1705006031WL042588
|
Jitendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
102
|
BADARWAS
|
MP-05-006-031-001/467-D
(MEGHONAWADA)
|
1705006031NRG24080120241246034
|
08/01/2024
|
Jitendra Yadav
|
1705006031WL042588
|
Jitendra Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
JitendraYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-031-001/469-A
(MEGHONAWADA)
|
1705006031NRG24080120241246035
|
08/01/2024
|
Deshraj Yadav
|
1705006031WL042588
|
Deshraj Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
DeshrajYadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-031-001/499-B
(MEGHONAWADA)
|
1705006031NRG24080120241246041
|
08/01/2024
|
neeta bai
|
1705006031WL042588
|
neeta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-031-001/499-B
(MEGHONAWADA)
|
1705006031NRG24080120241246040
|
08/01/2024
|
neeta bai
|
1705006031WL042588
|
neeta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-031-001/500
(MEGHONAWADA)
|
1705006031NRG24080120241246042
|
08/01/2024
|
nepal
|
1705006031WL042588
|
nepal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADARWAS
|
MP-05-006-031-001/504
(MEGHONAWADA)
|
1705006031NRG24080120241246043
|
08/01/2024
|
veerpal
|
1705006031WL042588
|
veerpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
veerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADARWAS
|
MP-05-006-031-001/510-C
(MEGHONAWADA)
|
1705006031NRG24080120241246047
|
08/01/2024
|
Babita
|
1705006031WL042588
|
Babita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BADARWAS
|
MP-05-006-031-001/510-C
(MEGHONAWADA)
|
1705006031NRG24080120241246046
|
08/01/2024
|
Babita
|
1705006031WL042588
|
Babita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADARWAS
|
MP-05-006-031-001/520
(MEGHONAWADA)
|
1705006031NRG24080120241246049
|
08/01/2024
|
PAPPU
|
1705006031WL042588
|
PAPPU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-031-001/520
(MEGHONAWADA)
|
1705006031NRG24080120241246048
|
08/01/2024
|
PAPPU
|
1705006031WL042588
|
PAPPU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-031-001/527
(MEGHONAWADA)
|
1705006031NRG24080120241246055
|
08/01/2024
|
RAMPAL
|
1705006031WL042588
|
RAMPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-031-001/528
(MEGHONAWADA)
|
1705006031NRG24080120241246057
|
08/01/2024
|
Vijaykumari
|
1705006031WL042588
|
Vijaykumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Vijaykumari
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-031-001/530-A
(MEGHONAWADA)
|
1705006031NRG24080120241246061
|
08/01/2024
|
Gajra
|
1705006031WL042588
|
Gajra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Gajra
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-031-001/530-A
(MEGHONAWADA)
|
1705006031NRG24080120241246060
|
08/01/2024
|
Gajra
|
1705006031WL042588
|
Gajra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Gajra
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-031-001/533
(MEGHONAWADA)
|
1705006031NRG24080120241246062
|
08/01/2024
|
DEVENDAR
|
1705006031WL042588
|
DEVENDAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-031-001/534
(MEGHONAWADA)
|
1705006031NRG24080120241246293
|
08/01/2024
|
ARVIND
|
1705006031WL042600
|
ARVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-031-001/536
(MEGHONAWADA)
|
1705006031NRG24080120241246298
|
08/01/2024
|
Pukhraj Yadav
|
1705006031WL042600
|
Pukhraj Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
PukhrajYadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-031-001/537
(MEGHONAWADA)
|
1705006031NRG24080120241246303
|
08/01/2024
|
CHANDRAPAL
|
1705006031WL042600
|
CHANDRAPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
CHANDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADARWAS
|
MP-05-006-031-001/537
(MEGHONAWADA)
|
1705006031NRG24080120241246302
|
08/01/2024
|
CHANDRAPAL
|
1705006031WL042600
|
CHANDRAPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-031-001/538-A
(MEGHONAWADA)
|
1705006031NRG24080120241246304
|
08/01/2024
|
bablu
|
1705006031WL042600
|
bablu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-031-001/540
(MEGHONAWADA)
|
1705006031NRG24080120241246306
|
08/01/2024
|
RAMPRASAD
|
1705006031WL042600
|
RAMPRASAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-031-001/540
(MEGHONAWADA)
|
1705006031NRG24080120241246305
|
08/01/2024
|
RAMPRASAD
|
1705006031WL042600
|
RAMPRASAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BADARWAS
|
MP-05-006-031-001/540-B
(MEGHONAWADA)
|
1705006031NRG24080120241246308
|
08/01/2024
|
Jagdish
|
1705006031WL042600
|
Jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-031-001/540-B
(MEGHONAWADA)
|
1705006031NRG24080120241246307
|
08/01/2024
|
Jagdish
|
1705006031WL042600
|
Jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-031-001/542
(MEGHONAWADA)
|
1705006031NRG24080120241246310
|
08/01/2024
|
JEBANLAL
|
1705006031WL042600
|
JEBANLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
JEBANLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-031-001/542
(MEGHONAWADA)
|
1705006031NRG24080120241246309
|
08/01/2024
|
JEBANLAL
|
1705006031WL042600
|
JEBANLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
JEBANLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-031-001/544
(MEGHONAWADA)
|
1705006031NRG24080120241246311
|
08/01/2024
|
BHOGIRAM
|
1705006031WL042600
|
BHOGIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
BHOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-031-001/544-D
(MEGHONAWADA)
|
1705006031NRG24080120241246315
|
08/01/2024
|
Rajesh
|
1705006031WL042600
|
Rajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADARWAS
|
MP-05-006-031-001/544-D
(MEGHONAWADA)
|
1705006031NRG24080120241246314
|
08/01/2024
|
Rajesh
|
1705006031WL042600
|
Rajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BADARWAS
|
MP-05-006-031-001/551
(MEGHONAWADA)
|
1705006031NRG24080120241246317
|
08/01/2024
|
geeta bai
|
1705006031WL042600
|
geeta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-031-001/553
(MEGHONAWADA)
|
1705006031NRG24080120241246320
|
08/01/2024
|
Bharata Yadav
|
1705006031WL042600
|
Bharata Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
BharataYadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-031-001/555
(MEGHONAWADA)
|
1705006031NRG24080120241246322
|
08/01/2024
|
Krishna
|
1705006031WL042600
|
Krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-031-001/556
(MEGHONAWADA)
|
1705006031NRG24080120241246324
|
08/01/2024
|
DEVENDRA
|
1705006031WL042600
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BADARWAS
|
MP-05-006-031-001/556
(MEGHONAWADA)
|
1705006031NRG24080120241246323
|
08/01/2024
|
DEVENDRA
|
1705006031WL042600
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BADARWAS
|
MP-05-006-031-001/580
(MEGHONAWADA)
|
1705006031NRG24080120241246330
|
08/01/2024
|
ChitrBhan
|
1705006031WL042600
|
ChitrBhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
ChitrBhan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-031-001/580-A
(MEGHONAWADA)
|
1705006031NRG24080120241246332
|
08/01/2024
|
anil
|
1705006031WL042600
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADARWAS
|
MP-05-006-031-001/580-A
(MEGHONAWADA)
|
1705006031NRG24080120241246331
|
08/01/2024
|
anil
|
1705006031WL042600
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-031-001/595-B
(MEGHONAWADA)
|
1705006031NRG24080120241246338
|
08/01/2024
|
Syambihari yadav
|
1705006031WL042600
|
Syambihari yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Syambihariyadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-031-001/595-B
(MEGHONAWADA)
|
1705006031NRG24080120241246339
|
08/01/2024
|
Syambihari yadv
|
1705006031WL042600
|
Syambihari yadv
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Syambihariyadv
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-031-001/602
(MEGHONAWADA)
|
1705006031NRG24080120241246340
|
08/01/2024
|
RAMGOPAL
|
1705006031WL042600
|
RAMGOPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-031-001/602-A
(MEGHONAWADA)
|
1705006031NRG24080120241246341
|
08/01/2024
|
Sivkumar
|
1705006031WL042600
|
Sivkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Sivkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-031-001/624
(MEGHONAWADA)
|
1705006031NRG24080120241246344
|
08/01/2024
|
Brijbhan
|
1705006031WL042600
|
Brijbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Brijbhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-031-001/625
(MEGHONAWADA)
|
1705006031NRG24080120241246348
|
08/01/2024
|
NABESPAL
|
1705006031WL042600
|
NABESPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
NABESPAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-031-001/625-A
(MEGHONAWADA)
|
1705006031NRG24080120241246350
|
08/01/2024
|
dharmendra
|
1705006031WL042600
|
dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADARWAS
|
MP-05-006-031-001/625-A
(MEGHONAWADA)
|
1705006031NRG24080120241246349
|
08/01/2024
|
dharmendra
|
1705006031WL042600
|
dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-031-001/626
(MEGHONAWADA)
|
1705006031NRG24080120241246354
|
08/01/2024
|
Ramveer
|
1705006031WL042600
|
Ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADARWAS
|
MP-05-006-031-001/626
(MEGHONAWADA)
|
1705006031NRG24080120241246353
|
08/01/2024
|
Ramveer
|
1705006031WL042600
|
Ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADARWAS
|
MP-05-006-031-001/627
(MEGHONAWADA)
|
1705006031NRG24080120241246355
|
08/01/2024
|
KAPTAN
|
1705006031WL042600
|
KAPTAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-031-001/628
(MEGHONAWADA)
|
1705006031NRG24080120241246357
|
08/01/2024
|
ENDRAPAL
|
1705006031WL042600
|
ENDRAPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
ENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADARWAS
|
MP-05-006-031-001/628
(MEGHONAWADA)
|
1705006031NRG24080120241246356
|
08/01/2024
|
ENDRAPAL
|
1705006031WL042600
|
ENDRAPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
ENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-031-001/629
(MEGHONAWADA)
|
1705006031NRG24080120241246359
|
08/01/2024
|
YASPAL
|
1705006031WL042600
|
YASPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
YASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADARWAS
|
MP-05-006-031-001/629
(MEGHONAWADA)
|
1705006031NRG24080120241246358
|
08/01/2024
|
YASPAL
|
1705006031WL042600
|
YASPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
YASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BADARWAS
|
MP-05-006-031-001/662
(MEGHONAWADA)
|
1705006031NRG24080120241246363
|
08/01/2024
|
KARAN
|
1705006031WL042600
|
KARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADARWAS
|
MP-05-006-031-001/662-C
(MEGHONAWADA)
|
1705006031NRG24080120241246365
|
08/01/2024
|
Sitaram
|
1705006031WL042600
|
Sitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BADARWAS
|
MP-05-006-031-001/662-C
(MEGHONAWADA)
|
1705006031NRG24080120241246364
|
08/01/2024
|
Sitaram
|
1705006031WL042600
|
Sitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-031-001/663
(MEGHONAWADA)
|
1705006031NRG24080120241246367
|
08/01/2024
|
Bhekam
|
1705006031WL042600
|
Bhekam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Bhekam
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-031-001/663
(MEGHONAWADA)
|
1705006031NRG24080120241246366
|
08/01/2024
|
Bhekam
|
1705006031WL042600
|
Bhekam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Bhekam
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-031-001/680
(MEGHONAWADA)
|
1705006031NRG24080120241246369
|
08/01/2024
|
saitan singh yadav
|
1705006031WL042600
|
saitan singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
saitansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-031-001/682
(MEGHONAWADA)
|
1705006031NRG24080120241246370
|
08/01/2024
|
arjun Yadav
|
1705006031WL042600
|
arjun Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
arjunYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADARWAS
|
MP-05-006-031-001/684
(MEGHONAWADA)
|
1705006031NRG24080120241246371
|
08/01/2024
|
Dharmendra
|
1705006031WL042600
|
Dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-031-001/685
(MEGHONAWADA)
|
1705006031NRG24080120241246376
|
08/01/2024
|
Ram Devi
|
1705006031WL042600
|
Ram Devi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
RamDevi
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-031-001/687-A
(MEGHONAWADA)
|
1705006031NRG24080120241246377
|
08/01/2024
|
Deepak
|
1705006031WL042600
|
Deepak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-031-001/69
(MEGHONAWADA)
|
1705006031NRG24080120241246378
|
08/01/2024
|
ramvati
|
1705006031WL042600
|
ramvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-031-001/714
(MEGHONAWADA)
|
1705006031NRG24080120241246390
|
08/01/2024
|
Raju
|
1705006031WL042600
|
Raju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADARWAS
|
MP-05-006-031-001/714
(MEGHONAWADA)
|
1705006031NRG24080120241246389
|
08/01/2024
|
Raju
|
1705006031WL042600
|
Raju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Raju
|
HDFC BANK LTD(607152)
|
|
167
|
BADARWAS
|
MP-05-006-031-001/733
(MEGHONAWADA)
|
1705006031NRG24080120241246392
|
08/01/2024
|
PRADEEP
|
1705006031WL042600
|
PRADEEP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BADARWAS
|
MP-05-006-031-001/733
(MEGHONAWADA)
|
1705006031NRG24080120241246391
|
08/01/2024
|
PRADEEP
|
1705006031WL042600
|
PRADEEP
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-031-001/734
(MEGHONAWADA)
|
1705006031NRG24080120241246394
|
08/01/2024
|
KAPIL
|
1705006031WL042600
|
KAPIL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BADARWAS
|
MP-05-006-031-001/734
(MEGHONAWADA)
|
1705006031NRG24080120241246393
|
08/01/2024
|
KAPIL
|
1705006031WL042600
|
KAPIL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-031-001/80
(MEGHONAWADA)
|
1705006031NRG24080120241246398
|
08/01/2024
|
rekha
|
1705006031WL042600
|
rekha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-031-001/80-A
(MEGHONAWADA)
|
1705006031NRG24080120241246399
|
08/01/2024
|
Mohar singh
|
1705006031WL042600
|
Mohar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-031-001/88-B
(MEGHONAWADA)
|
1705006031NRG24080120241246407
|
08/01/2024
|
Santosh
|
1705006031WL042600
|
Santosh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842994
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-031-001/88-B
(MEGHONAWADA)
|
1705006031NRG24080120241246406
|
08/01/2024
|
Santosh
|
1705006031WL042600
|
Santosh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842994
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-065-001/1193-A
(VIJRONI)
|
1705006065NRG24080120241245175
|
08/01/2024
|
ajadkumar
|
1705006065WL042550
|
ajadkumar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
ajadkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
BADARWAS
|
MP-05-006-065-001/1193-A
(VIJRONI)
|
1705006065NRG24080120241245174
|
08/01/2024
|
ajadkumar
|
1705006065WL042550
|
ajadkumar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
ajadkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BADARWAS
|
MP-05-006-065-001/1350
(VIJRONI)
|
1705006065NRG24080120241245159
|
08/01/2024
|
Kaptan singh
|
1705006065WL042549
|
Kaptan singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842994
|
|
Kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-065-001/184-A
(VIJRONI)
|
1705006065NRG24080120241245195
|
08/01/2024
|
Mohar
|
1705006065WL042552
|
Mohar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
Mohar
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-065-001/203
(VIJRONI)
|
1705006065NRG24080120241245199
|
08/01/2024
|
BHURIYA
|
1705006065WL042552
|
BHURIYA
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
BHURIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
BADARWAS
|
MP-05-006-065-001/203
(VIJRONI)
|
1705006065NRG24080120241245198
|
08/01/2024
|
Khachora
|
1705006065WL042552
|
Khachora
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
Khachora
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-065-001/241-B
(VIJRONI)
|
1705006065NRG24080120241245357
|
08/01/2024
|
Lakhan
|
1705006065WL042560
|
Lakhan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-065-001/281
(VIJRONI)
|
1705006065NRG24080120241245163
|
08/01/2024
|
chandan
|
1705006065WL042549
|
chandan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-065-001/281
(VIJRONI)
|
1705006065NRG24080120241245162
|
08/01/2024
|
chandan
|
1705006065WL042549
|
chandan
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-065-001/784-A
(VIJRONI)
|
1705006065NRG24080120241245361
|
08/01/2024
|
Moun bai
|
1705006065WL042560
|
Moun bai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
Mounbai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-065-001/784-A
(VIJRONI)
|
1705006065NRG24080120241245360
|
08/01/2024
|
Moun bai
|
1705006065WL042560
|
Moun bai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
Mounbai
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BADARWAS
|
MP-05-006-065-001/784-B
(VIJRONI)
|
1705006065NRG24080120241245363
|
08/01/2024
|
Rajkumar
|
1705006065WL042560
|
Rajkumar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-065-001/784-C
(VIJRONI)
|
1705006065NRG24080120241245167
|
08/01/2024
|
Sunil
|
1705006065WL042549
|
Sunil
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-065-001/784-C
(VIJRONI)
|
1705006065NRG24080120241245166
|
08/01/2024
|
Sunil
|
1705006065WL042549
|
Sunil
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-065-001/867
(VIJRONI)
|
1705006065NRG24080120241245189
|
08/01/2024
|
Brajesh
|
1705006065WL042551
|
Brajesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-065-001/867
(VIJRONI)
|
1705006065NRG24080120241245188
|
08/01/2024
|
savitri
|
1705006065WL042551
|
savitri
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-065-001/888-C
(VIJRONI)
|
1705006065NRG24080120241245179
|
08/01/2024
|
govind
|
1705006065WL042550
|
govind
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BADARWAS
|
MP-05-006-065-001/888-C
(VIJRONI)
|
1705006065NRG24080120241245178
|
08/01/2024
|
govind
|
1705006065WL042550
|
govind
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-065-001/894
(VIJRONI)
|
1705006065NRG24080120241245193
|
08/01/2024
|
JAMJA BAI
|
1705006065WL042551
|
JAMJA BAI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
JAMJABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-065-001/894
(VIJRONI)
|
1705006065NRG24080120241245192
|
08/01/2024
|
MADAN KIRAR
|
1705006065WL042551
|
MADAN KIRAR
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
MADANKIRAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-065-001/939
(VIJRONI)
|
1705006065NRG24080120241245181
|
08/01/2024
|
Ramshree
|
1705006065WL042550
|
Ramshree
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158899
|
158899
|
|
|
|
|
|
|
|
|
196
|
BADARWAS
|
MP-05-006-031-001/624-A
(MEGHONAWADA)
|
1705006031NRG24080120241246346
|
08/01/2024
|
dhanpal
|
1705006031WL042600
|
dhanpal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-031-001/624-A
(MEGHONAWADA)
|
1705006031NRG24080120241246345
|
08/01/2024
|
dhanpal
|
1705006031WL042600
|
dhanpal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-031-001/624-B
(MEGHONAWADA)
|
1705006031NRG24080120241246347
|
08/01/2024
|
arbind
|
1705006031WL042600
|
arbind
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-065-001/675-A
(VIJRONI)
|
1705006065NRG24080120241245185
|
08/01/2024
|
sumitra
|
1705006065WL042551
|
sumitra
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-065-001/675-A
(VIJRONI)
|
1705006065NRG24080120241245184
|
08/01/2024
|
sumitra
|
1705006065WL042551
|
sumitra
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
201
|
BADARWAS
|
MP-05-006-031-001/480
(MEGHONAWADA)
|
1705006031NRG24080120241246036
|
08/01/2024
|
babli
|
1705006031WL042588
|
babli
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
babli
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
202
|
BADARWAS
|
MP-05-006-031-001/467-C
(MEGHONAWADA)
|
1705006031NRG24080120241246033
|
08/01/2024
|
Amit
|
1705006031WL042588
|
Amit
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-031-001/467-C
(MEGHONAWADA)
|
1705006031NRG24080120241246032
|
08/01/2024
|
Amit
|
1705006031WL042588
|
Amit
|
00554
|
KKBK0005921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
204
|
BADARWAS
|
MP-05-006-031-001/173
(MEGHONAWADA)
|
1705006031NRG24080120241246250
|
08/01/2024
|
devchand
|
1705006031WL042599
|
devchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-031-001/175
(MEGHONAWADA)
|
1705006031NRG24080120241246251
|
08/01/2024
|
RAJU
|
1705006031WL042599
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BADARWAS
|
MP-05-006-031-001/183
(MEGHONAWADA)
|
1705006031NRG24080120241246255
|
08/01/2024
|
KHALAKSINGH
|
1705006031WL042599
|
KHALAKSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
KHALAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BADARWAS
|
MP-05-006-031-001/22-C
(MEGHONAWADA)
|
1705006031NRG24080120241246274
|
08/01/2024
|
Netram
|
1705006031WL042599
|
Netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Netram
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BADARWAS
|
MP-05-006-031-001/22-C
(MEGHONAWADA)
|
1705006031NRG24080120241246273
|
08/01/2024
|
Netram
|
1705006031WL042599
|
Netram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Netram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
BADARWAS
|
MP-05-006-031-001/444-B
(MEGHONAWADA)
|
1705006031NRG24080120241246021
|
08/01/2024
|
Girraj
|
1705006031WL042588
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BADARWAS
|
MP-05-006-031-001/448
(MEGHONAWADA)
|
1705006031NRG24080120241246027
|
08/01/2024
|
Deshraj Singh Yadav
|
1705006031WL042588
|
Deshraj Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
DeshrajSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BADARWAS
|
MP-05-006-031-001/493
(MEGHONAWADA)
|
1705006031NRG24080120241246037
|
08/01/2024
|
Betal
|
1705006031WL042588
|
Betal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Betal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
BADARWAS
|
MP-05-006-031-001/51
(MEGHONAWADA)
|
1705006031NRG24080120241246045
|
08/01/2024
|
Parwesh
|
1705006031WL042588
|
Parwesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Parwesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-031-001/554
(MEGHONAWADA)
|
1705006031NRG24080120241246321
|
08/01/2024
|
bijnath
|
1705006031WL042600
|
bijnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
bijnath
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BADARWAS
|
MP-05-006-031-001/580-B
(MEGHONAWADA)
|
1705006031NRG24080120241246334
|
08/01/2024
|
satendra
|
1705006031WL042600
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BADARWAS
|
MP-05-006-031-001/580-B
(MEGHONAWADA)
|
1705006031NRG24080120241246333
|
08/01/2024
|
satendra
|
1705006031WL042600
|
satendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
BADARWAS
|
MP-05-006-031-001/633
(MEGHONAWADA)
|
1705006031NRG24080120241246360
|
08/01/2024
|
CHANDRABHAN
|
1705006031WL042600
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BADARWAS
|
MP-05-006-031-001/709
(MEGHONAWADA)
|
1705006031NRG24080120241246386
|
08/01/2024
|
RAMKUMAR
|
1705006031WL042600
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BADARWAS
|
MP-05-006-031-001/710
(MEGHONAWADA)
|
1705006031NRG24080120241246388
|
08/01/2024
|
jagdeesh singh
|
1705006031WL042600
|
jagdeesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-031-001/710
(MEGHONAWADA)
|
1705006031NRG24080120241246387
|
08/01/2024
|
jagdeesh singh
|
1705006031WL042600
|
jagdeesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-031-001/80
(MEGHONAWADA)
|
1705006031NRG24080120241246397
|
08/01/2024
|
Rajkumar
|
1705006031WL042600
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
221
|
BADARWAS
|
MP-05-006-031-001/156-D
(MEGHONAWADA)
|
1705006031NRG24080120241246246
|
08/01/2024
|
Rekha Bai Pal
|
1705006031WL042599
|
Rekha Bai Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
RekhaBaiPal
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-031-001/203-B
(MEGHONAWADA)
|
1705006031NRG24080120241246265
|
08/01/2024
|
Bhavana yadav
|
1705006031WL042599
|
Bhavana yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Bhavanayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BADARWAS
|
MP-05-006-031-001/236-D
(MEGHONAWADA)
|
1705006031NRG24080120241246284
|
08/01/2024
|
Sonu Yadav
|
1705006031WL042599
|
Sonu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
SonuYadav
|
BANK OF INDIA(508505)
|
|
224
|
BADARWAS
|
MP-05-006-031-001/236-D
(MEGHONAWADA)
|
1705006031NRG24080120241246283
|
08/01/2024
|
Sonu Yadav
|
1705006031WL042599
|
Sonu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
SonuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADARWAS
|
MP-05-006-031-001/245
(MEGHONAWADA)
|
1705006031NRG24080120241246285
|
08/01/2024
|
Bikram yadav
|
1705006031WL042599
|
Bikram yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Bikramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BADARWAS
|
MP-05-006-031-001/551
(MEGHONAWADA)
|
1705006031NRG24080120241246316
|
08/01/2024
|
parmal yadav
|
1705006031WL042600
|
parmal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
parmalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BADARWAS
|
MP-05-006-031-001/663-D
(MEGHONAWADA)
|
1705006031NRG24080120241246368
|
08/01/2024
|
Varsha Yadav
|
1705006031WL042600
|
Varsha Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
VarshaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BADARWAS
|
MP-05-006-031-001/697-A
(MEGHONAWADA)
|
1705006031NRG24080120241246384
|
08/01/2024
|
veersingh
|
1705006031WL042600
|
veersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BADARWAS
|
MP-05-006-031-001/697-A
(MEGHONAWADA)
|
1705006031NRG24080120241246383
|
08/01/2024
|
Veersingh
|
1705006031WL042600
|
Veersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
Veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BADARWAS
|
MP-05-006-031-001/774-C
(MEGHONAWADA)
|
1705006031NRG24080120241246396
|
08/01/2024
|
Reena Kushwah
|
1705006031WL042600
|
Reena Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
ReenaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BADARWAS
|
MP-05-006-031-001/774-C
(MEGHONAWADA)
|
1705006031NRG24080120241246395
|
08/01/2024
|
Reena Kushwah
|
1705006031WL042600
|
Reena Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842994
|
|
ReenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-031-001/88-A
(MEGHONAWADA)
|
1705006031NRG24080120241246405
|
08/01/2024
|
ramdulari
|
1705006031WL042600
|
ramdulari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842994
|
|
ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BADARWAS
|
MP-05-006-031-001/88-A
(MEGHONAWADA)
|
1705006031NRG24080120241246404
|
08/01/2024
|
ramdulari
|
1705006031WL042600
|
ramdulari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842994
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-065-001/1187-B
(VIJRONI)
|
1705006065NRG24080120241246091
|
08/01/2024
|
Vivek
|
1705006065WL042590
|
Vivek
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842994
|
|
Vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314704
|
314704
|
|
|
|
|
|
|
|