|
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-05-006-062-001/184-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278859
|
19/01/2024
|
Rahul Shivhare
|
1705006062WL043978
|
Rahul Shivhare
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
RahulShivhare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-050-001/330-B
(BEEJRI)
|
1705006050NRG24190120241277276
|
19/01/2024
|
PRAVEEN
|
1705006050WL043931
|
PRAVEEN
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-050-001/330-B
(BEEJRI)
|
1705006050NRG24180120241275574
|
19/01/2024
|
PRAVEEN
|
1705006050WL043875
|
PRAVEEN
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-050-001/368-A
(BEEJRI)
|
1705006050NRG24180120241275565
|
19/01/2024
|
theralok
|
1705006050WL043874
|
theralok
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
theralok
|
BANK OF BARODA(606985)
|
|
5
|
BADARWAS
|
MP-05-006-050-001/368-A
(BEEJRI)
|
1705006050NRG24190120241277279
|
19/01/2024
|
theralok
|
1705006050WL043931
|
theralok
|
00045
|
BARB0BARBOD
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
theralok
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-014-001/218-B
(BARAI)
|
1705006014NRG24190120241277290
|
19/01/2024
|
Ashok
|
1705006014WL043932
|
Ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-027-001/483
(BAMORKHURD)
|
1705006027NRG24190120241278917
|
19/01/2024
|
rani
|
1705006027WL043980
|
rani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
rani
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-050-001/270-B
(BEEJRI)
|
1705006050NRG24190120241277231
|
19/01/2024
|
Ravindra Dangi
|
1705006050WL043930
|
Ravindra Dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
RavindraDangi
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-050-001/275-B
(BEEJRI)
|
1705006050NRG24190120241277241
|
19/01/2024
|
SONPAL DANGI
|
1705006050WL043930
|
SONPAL DANGI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SONPALDANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-050-001/98-B
(BEEJRI)
|
1705006050NRG24190120241277271
|
19/01/2024
|
PINKI
|
1705006050WL043930
|
PINKI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/102-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278616
|
19/01/2024
|
Meera
|
1705006062WL043972
|
Meera
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
Meera
|
BANK OF INDIA(508505)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/109
(DEHARDAGANESH)
|
1705006062NRG24190120241278834
|
19/01/2024
|
Vindesh Adiwasi
|
1705006062WL043978
|
Vindesh Adiwasi
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
VindeshAdiwasi
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/11343
(DEHARDAGANESH)
|
1705006062NRG24190120241278835
|
19/01/2024
|
MALKHAN
|
1705006062WL043978
|
MALKHAN
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/11492
(DEHARDAGANESH)
|
1705006062NRG24190120241278843
|
19/01/2024
|
SHEELA
|
1705006062WL043978
|
SHEELA
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/11508
(DEHARDAGANESH)
|
1705006062NRG24190120241278622
|
19/01/2024
|
Kalla Baghel
|
1705006062WL043972
|
Kalla Baghel
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
KallaBaghel
|
BANK OF INDIA(508505)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/11517
(DEHARDAGANESH)
|
1705006062NRG24190120241278623
|
19/01/2024
|
Rajaram Pal
|
1705006062WL043972
|
Rajaram Pal
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RajaramPal
|
BANK OF INDIA(508505)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/115545
(DEHARDAGANESH)
|
1705006062NRG24190120241278851
|
19/01/2024
|
Bali Kevat
|
1705006062WL043978
|
Bali Kevat
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
BaliKevat
|
BANK OF INDIA(508505)
|
|
18
|
BADARWAS
|
MP-05-006-062-001/115546
(DEHARDAGANESH)
|
1705006062NRG24190120241278852
|
19/01/2024
|
Urmila Kevat
|
1705006062WL043978
|
Urmila Kevat
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
UrmilaKevat
|
BANK OF INDIA(508505)
|
|
19
|
BADARWAS
|
MP-05-006-062-001/115555
(DEHARDAGANESH)
|
1705006062NRG24190120241278624
|
19/01/2024
|
VIMLA
|
1705006062WL043972
|
VIMLA
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
VIMLA
|
BANK OF INDIA(508505)
|
|
20
|
BADARWAS
|
MP-05-006-062-001/12-B
(DEHARDAGANESH)
|
1705006062NRG24190120241278854
|
19/01/2024
|
SUNITA
|
1705006062WL043978
|
SUNITA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
21
|
BADARWAS
|
MP-05-006-062-001/157
(DEHARDAGANESH)
|
1705006062NRG24190120241278573
|
19/01/2024
|
Halki Bai Adiwasi
|
1705006062WL043969
|
Halki Bai Adiwasi
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
HalkiBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
22
|
BADARWAS
|
MP-05-006-062-001/2-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278862
|
19/01/2024
|
KAPURI ADIWASI
|
1705006062WL043978
|
KAPURI ADIWASI
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
KAPURIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADARWAS
|
MP-05-006-062-001/224
(DEHARDAGANESH)
|
1705006062NRG24190120241278866
|
19/01/2024
|
POORAN
|
1705006062WL043978
|
POORAN
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BADARWAS
|
MP-05-006-062-001/33-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278585
|
19/01/2024
|
Rati Adiwasi
|
1705006062WL043969
|
Rati Adiwasi
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RatiAdiwasi
|
BANK OF INDIA(508505)
|
|
25
|
BADARWAS
|
MP-05-006-062-001/346
(DEHARDAGANESH)
|
1705006062NRG24190120241278588
|
19/01/2024
|
RAGHURAJ
|
1705006062WL043969
|
RAGHURAJ
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAGHURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADARWAS
|
MP-05-006-062-001/346
(DEHARDAGANESH)
|
1705006062NRG24190120241278587
|
19/01/2024
|
RAGHURAJ
|
1705006062WL043969
|
RAGHURAJ
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAGHURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADARWAS
|
MP-05-006-062-001/356-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278589
|
19/01/2024
|
Amit Dangi
|
1705006062WL043969
|
Amit Dangi
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
AmitDangi
|
BANK OF INDIA(508505)
|
|
28
|
BADARWAS
|
MP-05-006-062-001/381
(DEHARDAGANESH)
|
1705006062NRG24190120241278883
|
19/01/2024
|
RAMBAI
|
1705006062WL043978
|
RAMBAI
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-062-001/404-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278593
|
19/01/2024
|
Dinesh Dangi
|
1705006062WL043969
|
Dinesh Dangi
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
DineshDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-062-001/413-B
(DEHARDAGANESH)
|
1705006062NRG24190120241278595
|
19/01/2024
|
Rani
|
1705006062WL043969
|
Rani
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-062-001/42-B
(DEHARDAGANESH)
|
1705006062NRG24190120241278598
|
19/01/2024
|
Manju Kevat
|
1705006062WL043969
|
Manju Kevat
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
ManjuKevat
|
BANK OF INDIA(508505)
|
|
32
|
BADARWAS
|
MP-05-006-062-001/460-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278630
|
19/01/2024
|
MAMTA
|
1705006062WL043972
|
MAMTA
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
33
|
BADARWAS
|
MP-05-006-062-001/47
(DEHARDAGANESH)
|
1705006062NRG24190120241278884
|
19/01/2024
|
Narayani
|
1705006062WL043978
|
Narayani
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
Narayani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
34
|
BADARWAS
|
MP-05-006-062-001/115541
(DEHARDAGANESH)
|
1705006062NRG24190120241278848
|
19/01/2024
|
Rinku Kevat
|
1705006062WL043978
|
Rinku Kevat
|
00078
|
CNRB0005977
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RinkuKevat
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-062-001/161
(DEHARDAGANESH)
|
1705006062NRG24190120241278856
|
19/01/2024
|
Dharmendra kevat
|
1705006062WL043978
|
Dharmendra kevat
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
Dharmendrakevat
|
CANARA BANK(508532)
|
|
36
|
BADARWAS
|
MP-05-006-062-001/187-B
(DEHARDAGANESH)
|
1705006062NRG24190120241278575
|
19/01/2024
|
Asharam Kevat
|
1705006062WL043969
|
Asharam Kevat
|
00078
|
CNRB0005977
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
AsharamKevat
|
CANARA BANK(508532)
|
|
37
|
BADARWAS
|
MP-05-006-062-001/245-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278872
|
19/01/2024
|
AJAY KEVAT
|
1705006062WL043978
|
AJAY KEVAT
|
00078
|
CNRB0005977
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
AJAYKEVAT
|
AXIS BANK(607153)
|
|
38
|
BADARWAS
|
MP-05-006-062-001/42-B
(DEHARDAGANESH)
|
1705006062NRG24190120241278597
|
19/01/2024
|
Ashok Kevat
|
1705006062WL043969
|
Ashok Kevat
|
00078
|
CNRB0005977
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
AshokKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-062-001/98
(DEHARDAGANESH)
|
1705006062NRG24190120241278885
|
19/01/2024
|
RAJESH
|
1705006062WL043978
|
RAJESH
|
00078
|
CNRB0005977
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
40
|
BADARWAS
|
MP-05-006-050-001/369-A
(BEEJRI)
|
1705006050NRG24190120241277280
|
19/01/2024
|
VIJENDRA SINGH DANGI
|
1705006050WL043931
|
VIJENDRA SINGH DANGI
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
VIJENDRASINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADARWAS
|
MP-05-006-050-001/369-A
(BEEJRI)
|
1705006050NRG24180120241275566
|
19/01/2024
|
VIJENDRA SINGH DANGI
|
1705006050WL043874
|
VIJENDRA SINGH DANGI
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
VIJENDRASINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADARWAS
|
MP-05-006-062-001/115537
(DEHARDAGANESH)
|
1705006062NRG24190120241278567
|
19/01/2024
|
Rajendra Dangi
|
1705006062WL043969
|
Rajendra Dangi
|
00089
|
CBIN0284686
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RajendraDangi
|
HDFC BANK LTD(607152)
|
|
43
|
BADARWAS
|
MP-05-006-062-001/24-B
(DEHARDAGANESH)
|
1705006062NRG24190120241278871
|
19/01/2024
|
Arjun Kevat
|
1705006062WL043978
|
Arjun Kevat
|
00089
|
CBIN0284686
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
ArjunKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
44
|
BADARWAS
|
MP-05-006-050-001/10-A
(BEEJRI)
|
1705006050NRG24190120241277210
|
19/01/2024
|
balkishan jatav
|
1705006050WL043930
|
balkishan jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
balkishanjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-050-001/101-C
(BEEJRI)
|
1705006050NRG24190120241277212
|
19/01/2024
|
Ravi Prajapati
|
1705006050WL043930
|
Ravi Prajapati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
RaviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-050-001/110-A
(BEEJRI)
|
1705006050NRG24190120241277214
|
19/01/2024
|
mohan
|
1705006050WL043930
|
mohan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADARWAS
|
MP-05-006-050-001/110-B
(BEEJRI)
|
1705006050NRG24190120241277215
|
19/01/2024
|
shimla
|
1705006050WL043930
|
shimla
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-050-001/152-A
(BEEJRI)
|
1705006050NRG24190120241277217
|
19/01/2024
|
arvind parjapati
|
1705006050WL043930
|
arvind parjapati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
arvindparjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-050-001/153-A
(BEEJRI)
|
1705006050NRG24190120241277218
|
19/01/2024
|
bablu parjapati
|
1705006050WL043930
|
bablu parjapati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
babluparjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-050-001/153-A
(BEEJRI)
|
1705006050NRG24190120241277219
|
19/01/2024
|
sunita bai
|
1705006050WL043930
|
sunita bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-050-001/162-A
(BEEJRI)
|
1705006050NRG24190120241277220
|
19/01/2024
|
gagaram kushwa
|
1705006050WL043930
|
gagaram kushwa
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
gagaramkushwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADARWAS
|
MP-05-006-050-001/176
(BEEJRI)
|
1705006050NRG24190120241277222
|
19/01/2024
|
ANITA
|
1705006050WL043930
|
ANITA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BADARWAS
|
MP-05-006-050-001/186
(BEEJRI)
|
1705006050NRG24190120241277223
|
19/01/2024
|
jagdish dagi
|
1705006050WL043930
|
jagdish dagi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
jagdishdagi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-050-001/203
(BEEJRI)
|
1705006050NRG24180120241275571
|
19/01/2024
|
BABLESH
|
1705006050WL043875
|
BABLESH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
BABLESH
|
CANARA BANK(508532)
|
|
55
|
BADARWAS
|
MP-05-006-050-001/203
(BEEJRI)
|
1705006050NRG24190120241277273
|
19/01/2024
|
BABLESH
|
1705006050WL043931
|
BABLESH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
BABLESH
|
CANARA BANK(508532)
|
|
56
|
BADARWAS
|
MP-05-006-050-001/203
(BEEJRI)
|
1705006050NRG24190120241277274
|
19/01/2024
|
RAMMANI
|
1705006050WL043931
|
RAMMANI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADARWAS
|
MP-05-006-050-001/203
(BEEJRI)
|
1705006050NRG24180120241275572
|
19/01/2024
|
RAMMANI
|
1705006050WL043875
|
RAMMANI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADARWAS
|
MP-05-006-050-001/258-A
(BEEJRI)
|
1705006050NRG24190120241277227
|
19/01/2024
|
ramkumari bai
|
1705006050WL043930
|
ramkumari bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADARWAS
|
MP-05-006-050-001/259-A
(BEEJRI)
|
1705006050NRG24190120241277229
|
19/01/2024
|
ramsakhi bai
|
1705006050WL043930
|
ramsakhi bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ramsakhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-050-001/262-A
(BEEJRI)
|
1705006050NRG24190120241277230
|
19/01/2024
|
rajkuari bai
|
1705006050WL043930
|
rajkuari bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
rajkuaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-050-001/270-B
(BEEJRI)
|
1705006050NRG24190120241277232
|
19/01/2024
|
Savita
|
1705006050WL043930
|
Savita
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-050-001/272
(BEEJRI)
|
1705006050NRG24190120241277234
|
19/01/2024
|
bhavna
|
1705006050WL043930
|
bhavna
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-050-001/273-B
(BEEJRI)
|
1705006050NRG24190120241277236
|
19/01/2024
|
durga bai
|
1705006050WL043930
|
durga bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-050-001/273-B
(BEEJRI)
|
1705006050NRG24190120241277235
|
19/01/2024
|
kallu
|
1705006050WL043930
|
kallu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039293077
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADARWAS
|
MP-05-006-050-001/274-A
(BEEJRI)
|
1705006050NRG24190120241277238
|
19/01/2024
|
parmal
|
1705006050WL043930
|
parmal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
parmal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-050-001/274-A
(BEEJRI)
|
1705006050NRG24190120241277237
|
19/01/2024
|
sanju
|
1705006050WL043930
|
sanju
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-050-001/275-A
(BEEJRI)
|
1705006050NRG24190120241277240
|
19/01/2024
|
mamta bai
|
1705006050WL043930
|
mamta bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-050-001/275-B
(BEEJRI)
|
1705006050NRG24190120241277242
|
19/01/2024
|
RENU DANGI
|
1705006050WL043930
|
RENU DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
RENUDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-050-001/277-A
(BEEJRI)
|
1705006050NRG24190120241277243
|
19/01/2024
|
ramdavi
|
1705006050WL043930
|
ramdavi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ramdavi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-050-001/30-A
(BEEJRI)
|
1705006050NRG24190120241277244
|
19/01/2024
|
shunita bai
|
1705006050WL043930
|
shunita bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
shunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-050-001/309-A
(BEEJRI)
|
1705006050NRG24190120241277245
|
19/01/2024
|
dinash
|
1705006050WL043930
|
dinash
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
dinash
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-050-001/320-A
(BEEJRI)
|
1705006050NRG24190120241277246
|
19/01/2024
|
AVDESH SINGH DANGI
|
1705006050WL043930
|
AVDESH SINGH DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
AVDESHSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADARWAS
|
MP-05-006-050-001/329-B
(BEEJRI)
|
1705006050NRG24180120241275573
|
19/01/2024
|
MOHIT
|
1705006050WL043875
|
MOHIT
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-050-001/329-B
(BEEJRI)
|
1705006050NRG24190120241277275
|
19/01/2024
|
MOHIT
|
1705006050WL043931
|
MOHIT
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
MOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-050-001/336-A
(BEEJRI)
|
1705006050NRG24190120241277248
|
19/01/2024
|
GUDDI BAI BAIRAGI
|
1705006050WL043930
|
GUDDI BAI BAIRAGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
GUDDIBAIBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-050-001/363-A
(BEEJRI)
|
1705006050NRG24190120241277252
|
19/01/2024
|
RAMDEVI DANGI
|
1705006050WL043930
|
RAMDEVI DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAMDEVIDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-050-001/363-A
(BEEJRI)
|
1705006050NRG24190120241277251
|
19/01/2024
|
SITARAM
|
1705006050WL043930
|
SITARAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADARWAS
|
MP-05-006-050-001/366-A
(BEEJRI)
|
1705006050NRG24180120241275576
|
19/01/2024
|
MEERA BAI
|
1705006050WL043875
|
MEERA BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-050-001/366-A
(BEEJRI)
|
1705006050NRG24190120241277278
|
19/01/2024
|
MEERA BAI
|
1705006050WL043931
|
MEERA BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-050-001/366-A
(BEEJRI)
|
1705006050NRG24190120241277277
|
19/01/2024
|
SREENIVAS
|
1705006050WL043931
|
SREENIVAS
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SREENIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-050-001/366-A
(BEEJRI)
|
1705006050NRG24180120241275575
|
19/01/2024
|
SREENIVAS
|
1705006050WL043875
|
SREENIVAS
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SREENIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-050-001/37-A
(BEEJRI)
|
1705006050NRG24190120241277254
|
19/01/2024
|
guddi bai
|
1705006050WL043930
|
guddi bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-050-001/372-A
(BEEJRI)
|
1705006050NRG24180120241275567
|
19/01/2024
|
SHYAM BAI
|
1705006050WL043874
|
SHYAM BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-050-001/372-A
(BEEJRI)
|
1705006050NRG24190120241277281
|
19/01/2024
|
SHYAM BAI
|
1705006050WL043931
|
SHYAM BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SHYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-050-001/373-A
(BEEJRI)
|
1705006050NRG24190120241277282
|
19/01/2024
|
ramniwas
|
1705006050WL043931
|
ramniwas
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADARWAS
|
MP-05-006-050-001/373-A
(BEEJRI)
|
1705006050NRG24180120241275568
|
19/01/2024
|
ramniwas
|
1705006050WL043874
|
ramniwas
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADARWAS
|
MP-05-006-050-001/378-A
(BEEJRI)
|
1705006050NRG24190120241277255
|
19/01/2024
|
asharam
|
1705006050WL043930
|
asharam
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-050-001/380-A
(BEEJRI)
|
1705006050NRG24190120241277256
|
19/01/2024
|
chatarpal
|
1705006050WL043930
|
chatarpal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
chatarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-050-001/381-A
(BEEJRI)
|
1705006050NRG24190120241277257
|
19/01/2024
|
birjash
|
1705006050WL043930
|
birjash
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
birjash
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-050-001/393-B
(BEEJRI)
|
1705006050NRG24180120241275569
|
19/01/2024
|
Banti
|
1705006050WL043874
|
Banti
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
Banti
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADARWAS
|
MP-05-006-050-001/393-B
(BEEJRI)
|
1705006050NRG24190120241277283
|
19/01/2024
|
Banti
|
1705006050WL043931
|
Banti
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
Banti
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADARWAS
|
MP-05-006-050-001/404-A
(BEEJRI)
|
1705006050NRG24190120241277258
|
19/01/2024
|
dakhabai
|
1705006050WL043930
|
dakhabai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
dakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADARWAS
|
MP-05-006-050-001/406
(BEEJRI)
|
1705006050NRG24190120241277259
|
19/01/2024
|
arvindra
|
1705006050WL043930
|
arvindra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADARWAS
|
MP-05-006-050-001/407
(BEEJRI)
|
1705006050NRG24190120241277260
|
19/01/2024
|
veerendra
|
1705006050WL043930
|
veerendra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADARWAS
|
MP-05-006-050-001/409-A
(BEEJRI)
|
1705006050NRG24190120241277261
|
19/01/2024
|
KOUSHALYA DANGI
|
1705006050WL043930
|
KOUSHALYA DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
KOUSHALYADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADARWAS
|
MP-05-006-050-001/413
(BEEJRI)
|
1705006050NRG24190120241277262
|
19/01/2024
|
NARENDRA DANGI
|
1705006050WL043930
|
NARENDRA DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
NARENDRADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADARWAS
|
MP-05-006-050-001/415
(BEEJRI)
|
1705006050NRG24190120241277264
|
19/01/2024
|
amol
|
1705006050WL043930
|
amol
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-050-001/418
(BEEJRI)
|
1705006050NRG24190120241277265
|
19/01/2024
|
vijaypal
|
1705006050WL043930
|
vijaypal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADARWAS
|
MP-05-006-050-001/418-A
(BEEJRI)
|
1705006050NRG24190120241277266
|
19/01/2024
|
Manisha
|
1705006050WL043930
|
Manisha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADARWAS
|
MP-05-006-050-001/97-A
(BEEJRI)
|
1705006050NRG24190120241277268
|
19/01/2024
|
golu
|
1705006050WL043930
|
golu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-050-001/97-B
(BEEJRI)
|
1705006050NRG24190120241277269
|
19/01/2024
|
geea
|
1705006050WL043930
|
geea
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
geea
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADARWAS
|
MP-05-006-050-001/98-A
(BEEJRI)
|
1705006050NRG24190120241277270
|
19/01/2024
|
kamlu
|
1705006050WL043930
|
kamlu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
kamlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADARWAS
|
MP-05-006-050-001/98-C
(BEEJRI)
|
1705006050NRG24190120241277272
|
19/01/2024
|
PAVAN PRAJAPATI
|
1705006050WL043930
|
PAVAN PRAJAPATI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
PAVANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADARWAS
|
MP-05-006-062-001/11343
(DEHARDAGANESH)
|
1705006062NRG24190120241278836
|
19/01/2024
|
Vimlesh Dangi
|
1705006062WL043978
|
Vimlesh Dangi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
VimleshDangi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-062-001/11364
(DEHARDAGANESH)
|
1705006062NRG24190120241278619
|
19/01/2024
|
Ajay Baghel
|
1705006062WL043972
|
Ajay Baghel
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
AjayBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-062-001/11387
(DEHARDAGANESH)
|
1705006062NRG24190120241278840
|
19/01/2024
|
RANI JATAV
|
1705006062WL043978
|
RANI JATAV
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RANIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-062-001/11474-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278563
|
19/01/2024
|
AUTARI
|
1705006062WL043969
|
AUTARI
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
AUTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADARWAS
|
MP-05-006-062-001/11474-C
(DEHARDAGANESH)
|
1705006062NRG24190120241278564
|
19/01/2024
|
VISHNU
|
1705006062WL043969
|
VISHNU
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADARWAS
|
MP-05-006-062-001/11478
(DEHARDAGANESH)
|
1705006062NRG24190120241278841
|
19/01/2024
|
Dharamvati
|
1705006062WL043978
|
Dharamvati
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039293077
|
|
Dharamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADARWAS
|
MP-05-006-062-001/11486
(DEHARDAGANESH)
|
1705006062NRG24190120241278621
|
19/01/2024
|
gopal
|
1705006062WL043972
|
gopal
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADARWAS
|
MP-05-006-062-001/11501
(DEHARDAGANESH)
|
1705006062NRG24190120241278844
|
19/01/2024
|
MAMTA
|
1705006062WL043978
|
MAMTA
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BADARWAS
|
MP-05-006-062-001/11507
(DEHARDAGANESH)
|
1705006062NRG24190120241278845
|
19/01/2024
|
JYANTI
|
1705006062WL043978
|
JYANTI
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
JYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-062-001/115556
(DEHARDAGANESH)
|
1705006062NRG24190120241278571
|
19/01/2024
|
Sanjeev
|
1705006062WL043969
|
Sanjeev
|
00354
|
PUNB0206900
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BADARWAS
|
MP-05-006-062-001/161-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278857
|
19/01/2024
|
Kamlesh Kevat
|
1705006062WL043978
|
Kamlesh Kevat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
KamleshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADARWAS
|
MP-05-006-062-001/177-C
(DEHARDAGANESH)
|
1705006062NRG24190120241278858
|
19/01/2024
|
Narendra Dangi
|
1705006062WL043978
|
Narendra Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
NarendraDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADARWAS
|
MP-05-006-062-001/189-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278860
|
19/01/2024
|
Pappuram Kevat
|
1705006062WL043978
|
Pappuram Kevat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
PappuramKevat
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-062-001/216
(DEHARDAGANESH)
|
1705006062NRG24190120241278865
|
19/01/2024
|
Jyoti Dangi
|
1705006062WL043978
|
Jyoti Dangi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
JyotiDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADARWAS
|
MP-05-006-062-001/224-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278868
|
19/01/2024
|
Sachin Dangi
|
1705006062WL043978
|
Sachin Dangi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
SachinDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BADARWAS
|
MP-05-006-062-001/233
(DEHARDAGANESH)
|
1705006062NRG24190120241278869
|
19/01/2024
|
SHRILAL
|
1705006062WL043978
|
SHRILAL
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADARWAS
|
MP-05-006-062-001/254
(DEHARDAGANESH)
|
1705006062NRG24190120241278874
|
19/01/2024
|
Juli Dangi
|
1705006062WL043978
|
Juli Dangi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
JuliDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADARWAS
|
MP-05-006-062-001/277
(DEHARDAGANESH)
|
1705006062NRG24190120241278626
|
19/01/2024
|
Somvati
|
1705006062WL043972
|
Somvati
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADARWAS
|
MP-05-006-062-001/280
(DEHARDAGANESH)
|
1705006062NRG24190120241278875
|
19/01/2024
|
Dharmveer Kewat
|
1705006062WL043978
|
Dharmveer Kewat
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
DharmveerKewat
|
BANK OF INDIA(508505)
|
|
123
|
BADARWAS
|
MP-05-006-062-001/286
(DEHARDAGANESH)
|
1705006062NRG24190120241278580
|
19/01/2024
|
RAMSEVAK
|
1705006062WL043969
|
RAMSEVAK
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAMSEVAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BADARWAS
|
MP-05-006-062-001/29-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278876
|
19/01/2024
|
Guddi Kevat
|
1705006062WL043978
|
Guddi Kevat
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
GuddiKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADARWAS
|
MP-05-006-062-001/340-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278628
|
19/01/2024
|
RACHANA
|
1705006062WL043972
|
RACHANA
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BADARWAS
|
MP-05-006-062-001/374-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278590
|
19/01/2024
|
Kanchan Dangi
|
1705006062WL043969
|
Kanchan Dangi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
KanchanDangi
|
BANK OF INDIA(508505)
|
|
127
|
BADARWAS
|
MP-05-006-062-001/404-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278594
|
19/01/2024
|
Rani Dangi
|
1705006062WL043969
|
Rani Dangi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RaniDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADARWAS
|
MP-05-006-062-001/471-C
(DEHARDAGANESH)
|
1705006062NRG24190120241278631
|
19/01/2024
|
Rahul Bahgel
|
1705006062WL043972
|
Rahul Bahgel
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RahulBahgel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117572
|
117572
|
|
|
|
|
|
|
|
|
129
|
BADARWAS
|
MP-05-006-014-001/4630
(BARAI)
|
1705006014NRG24190120241277323
|
19/01/2024
|
BHURIYA BAI
|
1705006014WL043932
|
BHURIYA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-014-001/94-A
(BARAI)
|
1705006014NRG24190120241277330
|
19/01/2024
|
GUDDA KUSHWAH
|
1705006014WL043932
|
GUDDA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
GUDDAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BADARWAS
|
MP-05-006-027-001/12
(BAMORKHURD)
|
1705006027NRG24190120241278889
|
19/01/2024
|
bhanu sharma
|
1705006027WL043980
|
bhanu sharma
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
bhanusharma
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BADARWAS
|
MP-05-006-027-001/163-D
(BAMORKHURD)
|
1705006027NRG24190120241278903
|
19/01/2024
|
RAJDEEP YADAV
|
1705006027WL043980
|
RAJDEEP YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAJDEEPYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BADARWAS
|
MP-05-006-027-001/46
(BAMORKHURD)
|
1705006027NRG24190120241278906
|
19/01/2024
|
mithlesh bai yadav
|
1705006027WL043980
|
mithlesh bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
mithleshbaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BADARWAS
|
MP-05-006-027-001/48-B
(BAMORKHURD)
|
1705006027NRG24190120241278915
|
19/01/2024
|
bhagirath singh kushwah
|
1705006027WL043980
|
bhagirath singh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
bhagirathsinghkushwah
|
BANK OF INDIA(508505)
|
|
135
|
BADARWAS
|
MP-05-006-027-001/487
(BAMORKHURD)
|
1705006027NRG24190120241278919
|
19/01/2024
|
shashikumari yadav
|
1705006027WL043980
|
shashikumari yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
shashikumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BADARWAS
|
MP-05-006-027-001/490
(BAMORKHURD)
|
1705006027NRG24190120241278921
|
19/01/2024
|
muneshbai yadav
|
1705006027WL043980
|
muneshbai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
muneshbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-027-001/498
(BAMORKHURD)
|
1705006027NRG24190120241278932
|
19/01/2024
|
rahul yadav
|
1705006027WL043980
|
rahul yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
rahulyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADARWAS
|
MP-05-006-027-001/504
(BAMORKHURD)
|
1705006027NRG24190120241278938
|
19/01/2024
|
rounak yadav
|
1705006027WL043980
|
rounak yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
rounakyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BADARWAS
|
MP-05-006-027-001/64-B
(BAMORKHURD)
|
1705006027NRG24190120241278941
|
19/01/2024
|
BALRAM SHARMA
|
1705006027WL043980
|
BALRAM SHARMA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
BALRAMSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BADARWAS
|
MP-05-006-027-001/84
(BAMORKHURD)
|
1705006027NRG24190120241278943
|
19/01/2024
|
krishnabai yadav
|
1705006027WL043980
|
krishnabai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
krishnabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADARWAS
|
MP-05-006-027-001/99
(BAMORKHURD)
|
1705006027NRG24190120241278945
|
19/01/2024
|
gulab bai
|
1705006027WL043980
|
gulab bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BADARWAS
|
MP-05-006-027-002/102
(BAMORKHURD)
|
1705006027NRG24190120241278947
|
19/01/2024
|
SIMLESH
|
1705006027WL043980
|
SIMLESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SIMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BADARWAS
|
MP-05-006-027-002/25
(BAMORKHURD)
|
1705006027NRG24190120241278951
|
19/01/2024
|
parvatibai adiwasi
|
1705006027WL043980
|
parvatibai adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
parvatibaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BADARWAS
|
MP-05-006-027-002/3-A
(BAMORKHURD)
|
1705006027NRG24190120241278954
|
19/01/2024
|
PHULBATI
|
1705006027WL043980
|
PHULBATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
PHULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BADARWAS
|
MP-05-006-027-002/472
(BAMORKHURD)
|
1705006027NRG24190120241278956
|
19/01/2024
|
seema sharma
|
1705006027WL043980
|
seema sharma
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
seemasharma
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-027-002/91-A
(BAMORKHURD)
|
1705006027NRG24190120241278959
|
19/01/2024
|
bhanu sharma
|
1705006027WL043980
|
bhanu sharma
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
bhanusharma
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-037-001/32-A
(SHRIPURCHAK)
|
1705006037NRG24190120241277078
|
19/01/2024
|
DANVEER CHANDEL
|
1705006037WL043925
|
DANVEER CHANDEL
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
DANVEERCHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADARWAS
|
MP-05-006-037-001/33-B
(SHRIPURCHAK)
|
1705006037NRG24190120241277079
|
19/01/2024
|
RAMPYARI BAI JATAV
|
1705006037WL043925
|
RAMPYARI BAI JATAV
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAMPYARIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-037-001/38-C
(SHRIPURCHAK)
|
1705006037NRG24190120241277081
|
19/01/2024
|
PAPPU Lodhi
|
1705006037WL043925
|
PAPPU Lodhi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
PAPPULodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BADARWAS
|
MP-05-006-037-001/38-D
(SHRIPURCHAK)
|
1705006037NRG24190120241277082
|
19/01/2024
|
UDAY BHAN
|
1705006037WL043925
|
UDAY BHAN
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
UDAYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADARWAS
|
MP-05-006-037-001/39
(SHRIPURCHAK)
|
1705006037NRG24190120241277083
|
19/01/2024
|
Munni
|
1705006037WL043925
|
Munni
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-037-001/54-C
(SHRIPURCHAK)
|
1705006037NRG24190120241277085
|
19/01/2024
|
NEPAL
|
1705006037WL043925
|
NEPAL
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
NEPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-037-001/70
(SHRIPURCHAK)
|
1705006037NRG24190120241277090
|
19/01/2024
|
lallu
|
1705006037WL043925
|
lallu
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-037-001/9
(SHRIPURCHAK)
|
1705006037NRG24190120241277098
|
19/01/2024
|
ramesh
|
1705006037WL043925
|
ramesh
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADARWAS
|
MP-05-006-037-001/92-B
(SHRIPURCHAK)
|
1705006037NRG24190120241277101
|
19/01/2024
|
RAMESHAR PAL
|
1705006037WL043925
|
RAMESHAR PAL
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAMESHARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
156
|
BADARWAS
|
MP-05-006-062-001/312
(DEHARDAGANESH)
|
1705006062NRG24190120241278583
|
19/01/2024
|
Rajkumar
|
1705006062WL043969
|
Rajkumar
|
00354
|
PUNB0296400
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
157
|
BADARWAS
|
MP-05-006-050-001/336-A
(BEEJRI)
|
1705006050NRG24190120241277247
|
19/01/2024
|
papu das
|
1705006050WL043930
|
papu das
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
papudas
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BADARWAS
|
MP-05-006-062-001/224
(DEHARDAGANESH)
|
1705006062NRG24190120241278867
|
19/01/2024
|
NABAL KISHOR
|
1705006062WL043978
|
NABAL KISHOR
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039293077
|
|
NABALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
159
|
BADARWAS
|
MP-05-006-050-001/275-A
(BEEJRI)
|
1705006050NRG24190120241277239
|
19/01/2024
|
JAGDISH DANGI
|
1705006050WL043930
|
JAGDISH DANGI
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
JAGDISHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADARWAS
|
MP-05-006-062-001/11347
(DEHARDAGANESH)
|
1705006062NRG24190120241278617
|
19/01/2024
|
kisan singh pal
|
1705006062WL043972
|
kisan singh pal
|
00415
|
SBIN0003216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
kisansinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADARWAS
|
MP-05-006-062-001/11383
(DEHARDAGANESH)
|
1705006062NRG24190120241278838
|
19/01/2024
|
kalyan
|
1705006062WL043978
|
kalyan
|
00415
|
SBIN0003216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-062-001/189-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278861
|
19/01/2024
|
Kallo Kevat
|
1705006062WL043978
|
Kallo Kevat
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
KalloKevat
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-062-001/215-B
(DEHARDAGANESH)
|
1705006062NRG24190120241278863
|
19/01/2024
|
Rajkumari Adiwasi
|
1705006062WL043978
|
Rajkumari Adiwasi
|
00415
|
SBIN0003216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-062-001/300
(DEHARDAGANESH)
|
1705006062NRG24190120241278878
|
19/01/2024
|
RAMVEER
|
1705006062WL043978
|
RAMVEER
|
00415
|
SBIN0003216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
165
|
BADARWAS
|
MP-05-006-062-001/300
(DEHARDAGANESH)
|
1705006062NRG24190120241278877
|
19/01/2024
|
RAMVEER
|
1705006062WL043978
|
RAMVEER
|
00415
|
SBIN0003216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADARWAS
|
MP-05-006-062-001/312
(DEHARDAGANESH)
|
1705006062NRG24190120241278582
|
19/01/2024
|
Durgabai
|
1705006062WL043969
|
Durgabai
|
00415
|
SBIN0003216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-062-001/326
(DEHARDAGANESH)
|
1705006062NRG24190120241278627
|
19/01/2024
|
KALLA
|
1705006062WL043972
|
KALLA
|
00415
|
SBIN0003216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
KALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BADARWAS
|
MP-05-006-062-001/347-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278881
|
19/01/2024
|
Santosh Dangi
|
1705006062WL043978
|
Santosh Dangi
|
00415
|
SBIN0003216
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
SantoshDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
169
|
BADARWAS
|
MP-05-006-062-001/11489
(DEHARDAGANESH)
|
1705006062NRG24190120241278842
|
19/01/2024
|
NEERAJ
|
1705006062WL043978
|
NEERAJ
|
00415
|
SBIN0030087
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
NEERAJ
|
BANK OF INDIA(508505)
|
|
170
|
BADARWAS
|
MP-05-006-062-001/115535
(DEHARDAGANESH)
|
1705006062NRG24190120241278847
|
19/01/2024
|
Arjun Kevat
|
1705006062WL043978
|
Arjun Kevat
|
00415
|
SBIN0030087
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
ArjunKevat
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-062-001/157
(DEHARDAGANESH)
|
1705006062NRG24190120241278572
|
19/01/2024
|
HALKE
|
1705006062WL043969
|
HALKE
|
00415
|
SBIN0030087
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
HALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BADARWAS
|
MP-05-006-062-001/215-B
(DEHARDAGANESH)
|
1705006062NRG24190120241278864
|
19/01/2024
|
Roop Singh
|
1705006062WL043978
|
Roop Singh
|
00415
|
SBIN0030087
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BADARWAS
|
MP-05-006-062-001/378-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278629
|
19/01/2024
|
JANKI
|
1705006062WL043972
|
JANKI
|
00415
|
SBIN0030087
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
174
|
BADARWAS
|
MP-05-006-014-001/103-A
(BARAI)
|
1705006014NRG24190120241277285
|
19/01/2024
|
CHANDRLESH KUSHWAH
|
1705006014WL043932
|
CHANDRLESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
CHANDRLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-014-001/159-C
(BARAI)
|
1705006014NRG24190120241277286
|
19/01/2024
|
RAJESH JATAV
|
1705006014WL043932
|
RAJESH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAJESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-014-001/161
(BARAI)
|
1705006014NRG24190120241277287
|
19/01/2024
|
shriram
|
1705006014WL043932
|
shriram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-014-001/163-C
(BARAI)
|
1705006014NRG24190120241277288
|
19/01/2024
|
LAXMI BAI
|
1705006014WL043932
|
LAXMI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-014-001/207
(BARAI)
|
1705006014NRG24190120241277289
|
19/01/2024
|
prakash
|
1705006014WL043932
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-014-001/255-B
(BARAI)
|
1705006014NRG24190120241277292
|
19/01/2024
|
Rakesh
|
1705006014WL043932
|
Rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-014-001/302-A
(BARAI)
|
1705006014NRG24190120241277293
|
19/01/2024
|
SAVITA BAI KUSHWAH
|
1705006014WL043932
|
SAVITA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SAVITABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-014-001/315-A
(BARAI)
|
1705006014NRG24190120241277294
|
19/01/2024
|
SAVITRI KUSHWAH
|
1705006014WL043932
|
SAVITRI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SAVITRIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-014-001/334-A
(BARAI)
|
1705006014NRG24190120241277295
|
19/01/2024
|
SACHIN YADAV
|
1705006014WL043932
|
SACHIN YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SACHINYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-014-001/341-A
(BARAI)
|
1705006014NRG24190120241277296
|
19/01/2024
|
SABITA KUSHWAH
|
1705006014WL043932
|
SABITA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SABITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-014-001/342-A
(BARAI)
|
1705006014NRG24190120241277297
|
19/01/2024
|
SUSHMA YADAV
|
1705006014WL043932
|
SUSHMA YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SUSHMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-014-001/343-A
(BARAI)
|
1705006014NRG24190120241277298
|
19/01/2024
|
JAGNI LAL
|
1705006014WL043932
|
JAGNI LAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
JAGNILAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-014-001/347-A
(BARAI)
|
1705006014NRG24190120241277299
|
19/01/2024
|
PANA BAI
|
1705006014WL043932
|
PANA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-014-001/349-A
(BARAI)
|
1705006014NRG24190120241277300
|
19/01/2024
|
SARSWATI BAI
|
1705006014WL043932
|
SARSWATI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-014-001/352-A
(BARAI)
|
1705006014NRG24190120241277301
|
19/01/2024
|
GITA BAI
|
1705006014WL043932
|
GITA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-014-001/358-A
(BARAI)
|
1705006014NRG24190120241277302
|
19/01/2024
|
VINATA KUSHWAH
|
1705006014WL043932
|
VINATA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
VINATAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-014-001/362-A
(BARAI)
|
1705006014NRG24190120241277303
|
19/01/2024
|
AJAY KUSHWAH
|
1705006014WL043932
|
AJAY KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
AJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-014-001/363-A
(BARAI)
|
1705006014NRG24190120241277304
|
19/01/2024
|
VIJAY KUSHWAH
|
1705006014WL043932
|
VIJAY KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
VIJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-014-001/367-A
(BARAI)
|
1705006014NRG24190120241277305
|
19/01/2024
|
ROHIT GOSWAMI
|
1705006014WL043932
|
ROHIT GOSWAMI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ROHITGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-014-001/381-A
(BARAI)
|
1705006014NRG24190120241277306
|
19/01/2024
|
SUMAN KUSHWAH
|
1705006014WL043932
|
SUMAN KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-014-001/387-A
(BARAI)
|
1705006014NRG24190120241277307
|
19/01/2024
|
LAXMAN PRASAD
|
1705006014WL043932
|
LAXMAN PRASAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
LAXMANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-014-001/388-A
(BARAI)
|
1705006014NRG24190120241277308
|
19/01/2024
|
ASHOK KUSHWAH
|
1705006014WL043932
|
ASHOK KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ASHOKKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BADARWAS
|
MP-05-006-014-001/389-A
(BARAI)
|
1705006014NRG24190120241277309
|
19/01/2024
|
KALIYA BAI RAJAK
|
1705006014WL043932
|
KALIYA BAI RAJAK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
KALIYABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-014-001/391-A
(BARAI)
|
1705006014NRG24190120241277310
|
19/01/2024
|
KASIYA BAI
|
1705006014WL043932
|
KASIYA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
KASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-014-001/392-A
(BARAI)
|
1705006014NRG24190120241277311
|
19/01/2024
|
MOHAR BAI
|
1705006014WL043932
|
MOHAR BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-014-001/393-A
(BARAI)
|
1705006014NRG24190120241277312
|
19/01/2024
|
KIRAN BAI
|
1705006014WL043932
|
KIRAN BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADARWAS
|
MP-05-006-014-001/398-A
(BARAI)
|
1705006014NRG24190120241277313
|
19/01/2024
|
RAJIV GIRI
|
1705006014WL043932
|
RAJIV GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAJIVGIRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-014-001/406-A
(BARAI)
|
1705006014NRG24190120241277315
|
19/01/2024
|
GUDDI BAI
|
1705006014WL043932
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-014-001/407
(BARAI)
|
1705006014NRG24190120241277316
|
19/01/2024
|
Harveer
|
1705006014WL043932
|
Harveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-014-001/407-A
(BARAI)
|
1705006014NRG24190120241277317
|
19/01/2024
|
MUNNA GIRI
|
1705006014WL043932
|
MUNNA GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
MUNNAGIRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-014-001/41-C
(BARAI)
|
1705006014NRG24190120241277318
|
19/01/2024
|
HARIOM
|
1705006014WL043932
|
HARIOM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-014-001/412-A
(BARAI)
|
1705006014NRG24190120241277319
|
19/01/2024
|
KAMAL SINGH
|
1705006014WL043932
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-014-001/413-A
(BARAI)
|
1705006014NRG24190120241277320
|
19/01/2024
|
MUKESH JATAV
|
1705006014WL043932
|
MUKESH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-014-001/418-A
(BARAI)
|
1705006014NRG24190120241277321
|
19/01/2024
|
JAGDEESH KUSHWAH
|
1705006014WL043932
|
JAGDEESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
JAGDEESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-014-001/4605
(BARAI)
|
1705006014NRG24190120241277322
|
19/01/2024
|
ANKESH KUSHWAH
|
1705006014WL043932
|
ANKESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ANKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-014-001/4652
(BARAI)
|
1705006014NRG24190120241277324
|
19/01/2024
|
RINKU KUSHWAH
|
1705006014WL043932
|
RINKU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
RINKUKUSHWAH
|
BANK OF BARODA(606985)
|
|
210
|
BADARWAS
|
MP-05-006-014-001/4703
(BARAI)
|
1705006014NRG24190120241277325
|
19/01/2024
|
SANJEEV KUSHWAH
|
1705006014WL043932
|
SANJEEV KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SANJEEVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-014-001/4770
(BARAI)
|
1705006014NRG24190120241277326
|
19/01/2024
|
SHIVPRATAP SINGH YADAV
|
1705006014WL043932
|
SHIVPRATAP SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SHIVPRATAPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-014-001/4821
(BARAI)
|
1705006014NRG24190120241277327
|
19/01/2024
|
MEHARBAN JATAV
|
1705006014WL043932
|
MEHARBAN JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
213
|
BADARWAS
|
MP-05-006-014-001/4822
(BARAI)
|
1705006014NRG24190120241277328
|
19/01/2024
|
MUNNI BAI
|
1705006014WL043932
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-014-001/69-C
(BARAI)
|
1705006014NRG24190120241277329
|
19/01/2024
|
MANOJ
|
1705006014WL043932
|
MANOJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-014-001/95-A
(BARAI)
|
1705006014NRG24190120241277331
|
19/01/2024
|
FOOLWATI KUSHWAH
|
1705006014WL043932
|
FOOLWATI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
FOOLWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-014-001/96-A
(BARAI)
|
1705006014NRG24190120241277332
|
19/01/2024
|
NIKESH SHIVHARE
|
1705006014WL043932
|
NIKESH SHIVHARE
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
NIKESHSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-021-002/220
(RIJODI)
|
1705006021NRG24180120241276105
|
19/01/2024
|
sukha adibasi
|
1705006021WL043896
|
sukha adibasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
sukhaadibasi
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-027-001/104-B
(BAMORKHURD)
|
1705006027NRG24190120241278887
|
19/01/2024
|
anand
|
1705006027WL043980
|
anand
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BADARWAS
|
MP-05-006-027-001/137-A
(BAMORKHURD)
|
1705006027NRG24190120241278891
|
19/01/2024
|
rukmani
|
1705006027WL043980
|
rukmani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-027-001/144-A
(BAMORKHURD)
|
1705006027NRG24190120241278895
|
19/01/2024
|
nanhi bai yadav
|
1705006027WL043980
|
nanhi bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
nanhibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-027-001/147-A
(BAMORKHURD)
|
1705006027NRG24190120241278897
|
19/01/2024
|
HARVEERSINGH
|
1705006027WL043980
|
HARVEERSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
HARVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-027-001/157-D
(BAMORKHURD)
|
1705006027NRG24190120241278902
|
19/01/2024
|
pravesh bai
|
1705006027WL043980
|
pravesh bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
praveshbai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-027-001/478
(BAMORKHURD)
|
1705006027NRG24190120241278913
|
19/01/2024
|
gangesh yadav
|
1705006027WL043980
|
gangesh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
gangeshyadav
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-027-001/487
(BAMORKHURD)
|
1705006027NRG24190120241278918
|
19/01/2024
|
kripan singh
|
1705006027WL043980
|
kripan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
kripansingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-027-001/492
(BAMORKHURD)
|
1705006027NRG24190120241278923
|
19/01/2024
|
rekha bai yadav
|
1705006027WL043980
|
rekha bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
rekhabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-027-001/494
(BAMORKHURD)
|
1705006027NRG24190120241278925
|
19/01/2024
|
girraj kushwah
|
1705006027WL043980
|
girraj kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
girrajkushwah
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-027-001/494
(BAMORKHURD)
|
1705006027NRG24190120241278926
|
19/01/2024
|
pista
|
1705006027WL043980
|
pista
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BADARWAS
|
MP-05-006-027-001/495
(BAMORKHURD)
|
1705006027NRG24190120241278927
|
19/01/2024
|
satish yadav
|
1705006027WL043980
|
satish yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
satishyadav
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-027-001/497
(BAMORKHURD)
|
1705006027NRG24190120241278930
|
19/01/2024
|
manoj
|
1705006027WL043980
|
manoj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-027-001/497
(BAMORKHURD)
|
1705006027NRG24190120241278931
|
19/01/2024
|
ravi bai
|
1705006027WL043980
|
ravi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ravibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-027-001/502
(BAMORKHURD)
|
1705006027NRG24190120241278936
|
19/01/2024
|
prassan
|
1705006027WL043980
|
prassan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
prassan
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-027-001/99-A
(BAMORKHURD)
|
1705006027NRG24190120241278946
|
19/01/2024
|
nnetu bai
|
1705006027WL043980
|
nnetu bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
nnetubai
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-027-002/125
(BAMORKHURD)
|
1705006027NRG24190120241278948
|
19/01/2024
|
amarlal
|
1705006027WL043980
|
amarlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-027-002/197
(BAMORKHURD)
|
1705006027NRG24190120241278950
|
19/01/2024
|
KUSUMBAI
|
1705006027WL043980
|
KUSUMBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADARWAS
|
MP-05-006-027-002/3
(BAMORKHURD)
|
1705006027NRG24190120241278953
|
19/01/2024
|
jasoda
|
1705006027WL043980
|
jasoda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
jasoda
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-027-002/474
(BAMORKHURD)
|
1705006027NRG24190120241278957
|
19/01/2024
|
anvesh
|
1705006027WL043980
|
anvesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
anvesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADARWAS
|
MP-05-006-027-003/30
(BAMORKHURD)
|
1705006027NRG24190120241278961
|
19/01/2024
|
MUNNI BAI
|
1705006027WL043980
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-027-003/30-C
(BAMORKHURD)
|
1705006027NRG24190120241278962
|
19/01/2024
|
sunil
|
1705006027WL043980
|
sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BADARWAS
|
MP-05-006-027-003/34
(BAMORKHURD)
|
1705006027NRG24190120241278963
|
19/01/2024
|
HARKUNVERBAI
|
1705006027WL043980
|
HARKUNVERBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
HARKUNVERBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-050-001/101
(BEEJRI)
|
1705006050NRG24190120241277211
|
19/01/2024
|
pukkhu
|
1705006050WL043930
|
pukkhu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
pukkhu
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-050-001/259-A
(BEEJRI)
|
1705006050NRG24190120241277228
|
19/01/2024
|
rajash dagi
|
1705006050WL043930
|
rajash dagi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
rajashdagi
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADARWAS
|
MP-05-006-050-001/37-A
(BEEJRI)
|
1705006050NRG24190120241277253
|
19/01/2024
|
BABULAL
|
1705006050WL043930
|
BABULAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-059-001/270
(TEELAKALA)
|
1705006059NRG24190120241278886
|
19/01/2024
|
PHOOLBATI
|
1705006059WL043979
|
PHOOLBATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
PHOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-062-001/115548
(DEHARDAGANESH)
|
1705006062NRG24190120241278853
|
19/01/2024
|
Batee Batham
|
1705006062WL043978
|
Batee Batham
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
BateeBatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
245
|
BADARWAS
|
MP-05-006-027-001/137-B
(BAMORKHURD)
|
1705006027NRG24190120241278893
|
19/01/2024
|
krishna yadav
|
1705006027WL043980
|
krishna yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
krishnayadav
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-027-001/147
(BAMORKHURD)
|
1705006027NRG24190120241278896
|
19/01/2024
|
guddi bai
|
1705006027WL043980
|
guddi bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-027-001/147-A
(BAMORKHURD)
|
1705006027NRG24190120241278898
|
19/01/2024
|
suhag bai yadav
|
1705006027WL043980
|
suhag bai yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
suhagbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-027-001/147-C
(BAMORKHURD)
|
1705006027NRG24190120241278899
|
19/01/2024
|
vivek yadav
|
1705006027WL043980
|
vivek yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
vivekyadav
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-027-001/152-A
(BAMORKHURD)
|
1705006027NRG24190120241278900
|
19/01/2024
|
bhuriya
|
1705006027WL043980
|
bhuriya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-027-001/153-A
(BAMORKHURD)
|
1705006027NRG24190120241278901
|
19/01/2024
|
bhanupratap singh
|
1705006027WL043980
|
bhanupratap singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
BADARWAS
|
MP-05-006-027-001/34
(BAMORKHURD)
|
1705006027NRG24190120241278905
|
19/01/2024
|
ramsingh
|
1705006027WL043980
|
ramsingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADARWAS
|
MP-05-006-027-001/46-A
(BAMORKHURD)
|
1705006027NRG24190120241278907
|
19/01/2024
|
aniket
|
1705006027WL043980
|
aniket
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-027-001/473
(BAMORKHURD)
|
1705006027NRG24190120241278910
|
19/01/2024
|
bavita yadav
|
1705006027WL043980
|
bavita yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
bavitayadav
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-027-001/48-B
(BAMORKHURD)
|
1705006027NRG24190120241278916
|
19/01/2024
|
guddibai
|
1705006027WL043980
|
guddibai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-027-001/490
(BAMORKHURD)
|
1705006027NRG24190120241278920
|
19/01/2024
|
ramkumar yadav
|
1705006027WL043980
|
ramkumar yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-027-001/491
(BAMORKHURD)
|
1705006027NRG24190120241278922
|
19/01/2024
|
uma yadav
|
1705006027WL043980
|
uma yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
umayadav
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-027-001/493
(BAMORKHURD)
|
1705006027NRG24190120241278924
|
19/01/2024
|
sarju bai kushwah
|
1705006027WL043980
|
sarju bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
sarjubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-027-001/495
(BAMORKHURD)
|
1705006027NRG24190120241278928
|
19/01/2024
|
sangeeta
|
1705006027WL043980
|
sangeeta
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADARWAS
|
MP-05-006-027-001/500
(BAMORKHURD)
|
1705006027NRG24190120241278934
|
19/01/2024
|
halki bai yadav
|
1705006027WL043980
|
halki bai yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
halkibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-027-001/505
(BAMORKHURD)
|
1705006027NRG24190120241278939
|
19/01/2024
|
shaitan singh
|
1705006027WL043980
|
shaitan singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
shaitansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BADARWAS
|
MP-05-006-027-001/506
(BAMORKHURD)
|
1705006027NRG24190120241278940
|
19/01/2024
|
UPDES BAI
|
1705006027WL043980
|
UPDES BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
UPDESBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-027-001/70-A
(BAMORKHURD)
|
1705006027NRG24190120241278942
|
19/01/2024
|
munnalal kushwah
|
1705006027WL043980
|
munnalal kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
munnalalkushwah
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADARWAS
|
MP-05-006-027-001/85-B
(BAMORKHURD)
|
1705006027NRG24190120241278944
|
19/01/2024
|
GUDDA KUSHWAH
|
1705006027WL043980
|
GUDDA KUSHWAH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
GUDDAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADARWAS
|
MP-05-006-027-002/470
(BAMORKHURD)
|
1705006027NRG24190120241278955
|
19/01/2024
|
khalak singh jatav
|
1705006027WL043980
|
khalak singh jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
khalaksinghjatav
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-062-001/215
(DEHARDAGANESH)
|
1705006062NRG24190120241278576
|
19/01/2024
|
Pramod Kevat
|
1705006062WL043969
|
Pramod Kevat
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
PramodKevat
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-062-001/215
(DEHARDAGANESH)
|
1705006062NRG24190120241278577
|
19/01/2024
|
Yashoda
|
1705006062WL043969
|
Yashoda
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-062-001/334
(DEHARDAGANESH)
|
1705006062NRG24190120241278586
|
19/01/2024
|
RAJESH
|
1705006062WL043969
|
RAJESH
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
268
|
BADARWAS
|
MP-05-006-027-001/476
(BAMORKHURD)
|
1705006027NRG24190120241278912
|
19/01/2024
|
saksha
|
1705006027WL043980
|
saksha
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
saksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
269
|
BADARWAS
|
MP-05-006-027-002/153
(BAMORKHURD)
|
1705006027NRG24190120241278949
|
19/01/2024
|
BADRI
|
1705006027WL043980
|
BADRI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-027-002/77
(BAMORKHURD)
|
1705006027NRG24190120241278958
|
19/01/2024
|
HARVEER
|
1705006027WL043980
|
HARVEER
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
HARVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BADARWAS
|
MP-05-006-027-002/95
(BAMORKHURD)
|
1705006027NRG24190120241278960
|
19/01/2024
|
RAJKUMARI
|
1705006027WL043980
|
RAJKUMARI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BADARWAS
|
MP-05-006-037-001/1
(SHRIPURCHAK)
|
1705006037NRG24190120241277070
|
19/01/2024
|
pahlwan
|
1705006037WL043925
|
pahlwan
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
pahlwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BADARWAS
|
MP-05-006-037-001/24
(SHRIPURCHAK)
|
1705006037NRG24190120241277074
|
19/01/2024
|
parmal
|
1705006037WL043925
|
parmal
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BADARWAS
|
MP-05-006-037-001/28
(SHRIPURCHAK)
|
1705006037NRG24190120241277076
|
19/01/2024
|
Hariram
|
1705006037WL043925
|
Hariram
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BADARWAS
|
MP-05-006-037-001/30
(SHRIPURCHAK)
|
1705006037NRG24190120241277077
|
19/01/2024
|
ramkrishan
|
1705006037WL043925
|
ramkrishan
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BADARWAS
|
MP-05-006-037-001/65
(SHRIPURCHAK)
|
1705006037NRG24190120241277087
|
19/01/2024
|
rajaram
|
1705006037WL043925
|
rajaram
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-037-001/71
(SHRIPURCHAK)
|
1705006037NRG24190120241277091
|
19/01/2024
|
ramsingh
|
1705006037WL043925
|
ramsingh
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BADARWAS
|
MP-05-006-037-001/73
(SHRIPURCHAK)
|
1705006037NRG24190120241277092
|
19/01/2024
|
rajarandheer
|
1705006037WL043925
|
rajarandheer
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
rajarandheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BADARWAS
|
MP-05-006-037-001/77
(SHRIPURCHAK)
|
1705006037NRG24190120241277093
|
19/01/2024
|
ghuman
|
1705006037WL043925
|
ghuman
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BADARWAS
|
MP-05-006-050-001/104-A
(BEEJRI)
|
1705006050NRG24190120241277213
|
19/01/2024
|
madan
|
1705006050WL043930
|
madan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
BADARWAS
|
MP-05-006-050-001/126
(BEEJRI)
|
1705006050NRG24190120241277216
|
19/01/2024
|
AMIT
|
1705006050WL043930
|
AMIT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BADARWAS
|
MP-05-006-050-001/176
(BEEJRI)
|
1705006050NRG24190120241277221
|
19/01/2024
|
SHERSINGH
|
1705006050WL043930
|
SHERSINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-050-001/186
(BEEJRI)
|
1705006050NRG24190120241277224
|
19/01/2024
|
FULKALI
|
1705006050WL043930
|
FULKALI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
FULKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BADARWAS
|
MP-05-006-050-001/186-A
(BEEJRI)
|
1705006050NRG24190120241277225
|
19/01/2024
|
anveer singh dagi
|
1705006050WL043930
|
anveer singh dagi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
anveersinghdagi
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BADARWAS
|
MP-05-006-050-001/186-A
(BEEJRI)
|
1705006050NRG24190120241277226
|
19/01/2024
|
pinki gangi
|
1705006050WL043930
|
pinki gangi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
pinkigangi
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADARWAS
|
MP-05-006-050-001/272
(BEEJRI)
|
1705006050NRG24190120241277233
|
19/01/2024
|
BHANU
|
1705006050WL043930
|
BHANU
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADARWAS
|
MP-05-006-050-001/357-A
(BEEJRI)
|
1705006050NRG24190120241277249
|
19/01/2024
|
JAGRAM
|
1705006050WL043930
|
JAGRAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BADARWAS
|
MP-05-006-050-001/357-B
(BEEJRI)
|
1705006050NRG24190120241277250
|
19/01/2024
|
MAHENDRA
|
1705006050WL043930
|
MAHENDRA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BADARWAS
|
MP-05-006-050-001/414-A
(BEEJRI)
|
1705006050NRG24190120241277263
|
19/01/2024
|
vashu dav
|
1705006050WL043930
|
vashu dav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
vashudav
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-050-001/486
(BEEJRI)
|
1705006050NRG24190120241277284
|
19/01/2024
|
shivraj
|
1705006050WL043931
|
shivraj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADARWAS
|
MP-05-006-050-001/486
(BEEJRI)
|
1705006050NRG24180120241275570
|
19/01/2024
|
shivraj
|
1705006050WL043874
|
shivraj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-050-001/6-A
(BEEJRI)
|
1705006050NRG24190120241277267
|
19/01/2024
|
shurapirtap
|
1705006050WL043930
|
shurapirtap
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
shurapirtap
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADARWAS
|
MP-05-006-062-001/11370
(DEHARDAGANESH)
|
1705006062NRG24190120241278620
|
19/01/2024
|
LITRU
|
1705006062WL043972
|
LITRU
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
LITRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BADARWAS
|
MP-05-006-062-001/115542
(DEHARDAGANESH)
|
1705006062NRG24190120241278849
|
19/01/2024
|
Rambati Kevat
|
1705006062WL043978
|
Rambati Kevat
|
00415
|
SBIN0030171
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
BADARWAS
|
MP-05-006-062-001/115545
(DEHARDAGANESH)
|
1705006062NRG24190120241278850
|
19/01/2024
|
Durgesh Kevat
|
1705006062WL043978
|
Durgesh Kevat
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
DurgeshKevat
|
STATE BANK OF INDIA(508548)
|
|
296
|
BADARWAS
|
MP-05-006-062-001/161
(DEHARDAGANESH)
|
1705006062NRG24190120241278855
|
19/01/2024
|
ramjilal
|
1705006062WL043978
|
ramjilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
297
|
BADARWAS
|
MP-05-006-062-001/186
(DEHARDAGANESH)
|
1705006062NRG24190120241278574
|
19/01/2024
|
SURESH
|
1705006062WL043969
|
SURESH
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BADARWAS
|
MP-05-006-062-001/215-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278578
|
19/01/2024
|
CHHOTA LAL
|
1705006062WL043969
|
CHHOTA LAL
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
CHHOTALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BADARWAS
|
MP-05-006-062-001/215-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278579
|
19/01/2024
|
KUSUMBAI
|
1705006062WL043969
|
KUSUMBAI
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BADARWAS
|
MP-05-006-062-001/220
(DEHARDAGANESH)
|
1705006062NRG24190120241278625
|
19/01/2024
|
LAXMI
|
1705006062WL043972
|
LAXMI
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADARWAS
|
MP-05-006-062-001/239
(DEHARDAGANESH)
|
1705006062NRG24190120241278870
|
19/01/2024
|
BANVARI
|
1705006062WL043978
|
BANVARI
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADARWAS
|
MP-05-006-062-001/342-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278879
|
19/01/2024
|
Hemlata Kewat
|
1705006062WL043978
|
Hemlata Kewat
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
HemlataKewat
|
STATE BANK OF INDIA(508548)
|
|
303
|
BADARWAS
|
MP-05-006-062-001/345
(DEHARDAGANESH)
|
1705006062NRG24190120241278880
|
19/01/2024
|
NATHIYA
|
1705006062WL043978
|
NATHIYA
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADARWAS
|
MP-05-006-062-001/371
(DEHARDAGANESH)
|
1705006062NRG24190120241278882
|
19/01/2024
|
ratiram
|
1705006062WL043978
|
ratiram
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
305
|
BADARWAS
|
MP-05-006-027-001/496
(BAMORKHURD)
|
1705006027NRG24190120241278929
|
19/01/2024
|
sandhyabai
|
1705006027WL043980
|
sandhyabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
sandhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
BADARWAS
|
MP-05-006-027-001/503
(BAMORKHURD)
|
1705006027NRG24190120241278937
|
19/01/2024
|
deepa yadav
|
1705006027WL043980
|
deepa yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
deepayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
BADARWAS
|
MP-05-006-027-002/25-B
(BAMORKHURD)
|
1705006027NRG24190120241278952
|
19/01/2024
|
rambeti
|
1705006027WL043980
|
rambeti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
rambeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
BADARWAS
|
MP-05-006-037-001/99-B
(SHRIPURCHAK)
|
1705006037NRG24190120241277102
|
19/01/2024
|
Lachcha
|
1705006037WL043925
|
Lachcha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
Lachcha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
309
|
BADARWAS
|
MP-05-006-027-001/479
(BAMORKHURD)
|
1705006027NRG24190120241278914
|
19/01/2024
|
mahendra yadav
|
1705006027WL043980
|
mahendra yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
mahendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BADARWAS
|
MP-05-006-037-001/26
(SHRIPURCHAK)
|
1705006037NRG24190120241277075
|
19/01/2024
|
GUDDI
|
1705006037WL043925
|
GUDDI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BADARWAS
|
MP-05-006-062-001/115538
(DEHARDAGANESH)
|
1705006062NRG24190120241278569
|
19/01/2024
|
Manisha Dangi
|
1705006062WL043969
|
Manisha Dangi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
ManishaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BADARWAS
|
MP-05-006-062-001/378
(DEHARDAGANESH)
|
1705006062NRG24190120241278592
|
19/01/2024
|
Rajkumar Dangi
|
1705006062WL043969
|
Rajkumar Dangi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RajkumarDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
313
|
BADARWAS
|
MP-05-006-037-001/100-A
(SHRIPURCHAK)
|
1705006037NRG24190120241277071
|
19/01/2024
|
RAJESH BALMEEK
|
1705006037WL043925
|
RAJESH BALMEEK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAJESHBALMEEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
BADARWAS
|
MP-05-006-037-001/14
(SHRIPURCHAK)
|
1705006037NRG24190120241277072
|
19/01/2024
|
dauja
|
1705006037WL043925
|
dauja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
dauja
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BADARWAS
|
MP-05-006-037-001/22-A
(SHRIPURCHAK)
|
1705006037NRG24190120241277073
|
19/01/2024
|
SAMLIYA ADIWASI
|
1705006037WL043925
|
SAMLIYA ADIWASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
SAMLIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BADARWAS
|
MP-05-006-037-001/38-A
(SHRIPURCHAK)
|
1705006037NRG24190120241277080
|
19/01/2024
|
SAVODRA BAI
|
1705006037WL043925
|
SAVODRA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
SAVODRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
BADARWAS
|
MP-05-006-037-001/47-A
(SHRIPURCHAK)
|
1705006037NRG24190120241277084
|
19/01/2024
|
KAMALSINGH LODHI
|
1705006037WL043925
|
KAMALSINGH LODHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
KAMALSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
BADARWAS
|
MP-05-006-037-001/62-A
(SHRIPURCHAK)
|
1705006037NRG24190120241277086
|
19/01/2024
|
RINKU SEN
|
1705006037WL043925
|
RINKU SEN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
RINKUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
BADARWAS
|
MP-05-006-037-001/65-B
(SHRIPURCHAK)
|
1705006037NRG24190120241277088
|
19/01/2024
|
NEERAJ
|
1705006037WL043925
|
NEERAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
BADARWAS
|
MP-05-006-037-001/67-A
(SHRIPURCHAK)
|
1705006037NRG24190120241277089
|
19/01/2024
|
Mukes Lodhi
|
1705006037WL043925
|
Mukes Lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
MukesLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BADARWAS
|
MP-05-006-037-001/77-B
(SHRIPURCHAK)
|
1705006037NRG24190120241277094
|
19/01/2024
|
AMAR SINGH KEWAT
|
1705006037WL043925
|
AMAR SINGH KEWAT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
AMARSINGHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BADARWAS
|
MP-05-006-037-001/81-A
(SHRIPURCHAK)
|
1705006037NRG24190120241277095
|
19/01/2024
|
MANOJ PAL
|
1705006037WL043925
|
MANOJ PAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
MANOJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BADARWAS
|
MP-05-006-037-001/89-A
(SHRIPURCHAK)
|
1705006037NRG24190120241277096
|
19/01/2024
|
SONU LODHI
|
1705006037WL043925
|
SONU LODHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
SONULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BADARWAS
|
MP-05-006-037-001/89-C
(SHRIPURCHAK)
|
1705006037NRG24190120241277097
|
19/01/2024
|
Sachin lodhi
|
1705006037WL043925
|
Sachin lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
Sachinlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
BADARWAS
|
MP-05-006-037-001/90-B
(SHRIPURCHAK)
|
1705006037NRG24190120241277099
|
19/01/2024
|
DESHRAJ CHIDAR
|
1705006037WL043925
|
DESHRAJ CHIDAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
DESHRAJCHIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
BADARWAS
|
MP-05-006-037-001/92-A
(SHRIPURCHAK)
|
1705006037NRG24190120241277100
|
19/01/2024
|
TINKU PAL
|
1705006037WL043925
|
TINKU PAL
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293077
|
|
TINKUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BADARWAS
|
MP-05-006-062-001/11383
(DEHARDAGANESH)
|
1705006062NRG24190120241278839
|
19/01/2024
|
KUARSINGH KEVAT
|
1705006062WL043978
|
KUARSINGH KEVAT
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
KUARSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
328
|
BADARWAS
|
MP-05-006-014-001/231-B
(BARAI)
|
1705006014NRG24190120241277291
|
19/01/2024
|
Visan
|
1705006014WL043932
|
Visan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
Visan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BADARWAS
|
MP-05-006-014-001/401-A
(BARAI)
|
1705006014NRG24190120241277314
|
19/01/2024
|
RAJANI YADAV
|
1705006014WL043932
|
RAJANI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
RAJANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BADARWAS
|
MP-05-006-027-001/116
(BAMORKHURD)
|
1705006027NRG24190120241278888
|
19/01/2024
|
rajabai yadav
|
1705006027WL043980
|
rajabai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
rajabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BADARWAS
|
MP-05-006-027-001/137-A
(BAMORKHURD)
|
1705006027NRG24190120241278890
|
19/01/2024
|
ajay singh yadav
|
1705006027WL043980
|
ajay singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
ajaysinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BADARWAS
|
MP-05-006-027-001/137-B
(BAMORKHURD)
|
1705006027NRG24190120241278892
|
19/01/2024
|
rupesh yadav
|
1705006027WL043980
|
rupesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
rupeshyadav
|
STATE BANK OF INDIA(508548)
|
|
333
|
BADARWAS
|
MP-05-006-027-001/33-A
(BAMORKHURD)
|
1705006027NRG24190120241278904
|
19/01/2024
|
manoj kushwah
|
1705006027WL043980
|
manoj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
manojkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
BADARWAS
|
MP-05-006-027-001/46-B
(BAMORKHURD)
|
1705006027NRG24190120241278908
|
19/01/2024
|
vinit yadav
|
1705006027WL043980
|
vinit yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
vinityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
BADARWAS
|
MP-05-006-027-001/472
(BAMORKHURD)
|
1705006027NRG24190120241278909
|
19/01/2024
|
guddibai yadav
|
1705006027WL043980
|
guddibai yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
guddibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
336
|
BADARWAS
|
MP-05-006-027-001/474
(BAMORKHURD)
|
1705006027NRG24190120241278911
|
19/01/2024
|
sidhdant yadav
|
1705006027WL043980
|
sidhdant yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
sidhdantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BADARWAS
|
MP-05-006-027-001/498
(BAMORKHURD)
|
1705006027NRG24190120241278933
|
19/01/2024
|
pinki yadav
|
1705006027WL043980
|
pinki yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
pinkiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BADARWAS
|
MP-05-006-062-001/11351
(DEHARDAGANESH)
|
1705006062NRG24190120241278837
|
19/01/2024
|
Devi Singh Dangi
|
1705006062WL043978
|
Devi Singh Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
DeviSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BADARWAS
|
MP-05-006-062-001/11366
(DEHARDAGANESH)
|
1705006062NRG24190120241278557
|
19/01/2024
|
Ranveer dangi
|
1705006062WL043969
|
Ranveer dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
Ranveerdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BADARWAS
|
MP-05-006-062-001/11368
(DEHARDAGANESH)
|
1705006062NRG24190120241278558
|
19/01/2024
|
Ghanshyam Dangi
|
1705006062WL043969
|
Ghanshyam Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
GhanshyamDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BADARWAS
|
MP-05-006-062-001/11369
(DEHARDAGANESH)
|
1705006062NRG24190120241278559
|
19/01/2024
|
Lokendra Dangi
|
1705006062WL043969
|
Lokendra Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
LokendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BADARWAS
|
MP-05-006-062-001/11372
(DEHARDAGANESH)
|
1705006062NRG24190120241278560
|
19/01/2024
|
Shishupal Dangi
|
1705006062WL043969
|
Shishupal Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
ShishupalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BADARWAS
|
MP-05-006-062-001/11388
(DEHARDAGANESH)
|
1705006062NRG24190120241278562
|
19/01/2024
|
Arvind Dangi
|
1705006062WL043969
|
Arvind Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
ArvindDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BADARWAS
|
MP-05-006-062-001/11388
(DEHARDAGANESH)
|
1705006062NRG24190120241278561
|
19/01/2024
|
Shailendra Dangi
|
1705006062WL043969
|
Shailendra Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
ShailendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BADARWAS
|
MP-05-006-062-001/11499
(DEHARDAGANESH)
|
1705006062NRG24190120241278566
|
19/01/2024
|
Gurpal Sen
|
1705006062WL043969
|
Gurpal Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
GurpalSen
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BADARWAS
|
MP-05-006-062-001/11499
(DEHARDAGANESH)
|
1705006062NRG24190120241278565
|
19/01/2024
|
Jaypal Sen
|
1705006062WL043969
|
Jaypal Sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
JaypalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BADARWAS
|
MP-05-006-062-001/11527
(DEHARDAGANESH)
|
1705006062NRG24190120241278846
|
19/01/2024
|
Punam Kevat
|
1705006062WL043978
|
Punam Kevat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
PunamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BADARWAS
|
MP-05-006-062-001/115537
(DEHARDAGANESH)
|
1705006062NRG24190120241278568
|
19/01/2024
|
Rubina Dangi
|
1705006062WL043969
|
Rubina Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RubinaDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BADARWAS
|
MP-05-006-062-001/115544
(DEHARDAGANESH)
|
1705006062NRG24190120241278570
|
19/01/2024
|
Uttam Singh Dangi
|
1705006062WL043969
|
Uttam Singh Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
UttamSinghDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BADARWAS
|
MP-05-006-062-001/25-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278873
|
19/01/2024
|
Ramveer Dangi
|
1705006062WL043978
|
Ramveer Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RamveerDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BADARWAS
|
MP-05-006-062-001/311
(DEHARDAGANESH)
|
1705006062NRG24190120241278581
|
19/01/2024
|
Trilokinath Sharma
|
1705006062WL043969
|
Trilokinath Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
TrilokinathSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BADARWAS
|
MP-05-006-062-001/312-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278584
|
19/01/2024
|
Rahul Dangi
|
1705006062WL043969
|
Rahul Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
RahulDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BADARWAS
|
MP-05-006-062-001/375
(DEHARDAGANESH)
|
1705006062NRG24190120241278591
|
19/01/2024
|
Govind
|
1705006062WL043969
|
Govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BADARWAS
|
MP-05-006-062-001/42-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278596
|
19/01/2024
|
Devendra Jatav
|
1705006062WL043969
|
Devendra Jatav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
DevendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BADARWAS
|
MP-05-006-062-001/469-D
(DEHARDAGANESH)
|
1705006062NRG24190120241278599
|
19/01/2024
|
Deepak Kevat
|
1705006062WL043969
|
Deepak Kevat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
DeepakKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BADARWAS
|
MP-05-006-062-001/470-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278601
|
19/01/2024
|
Kehari Singh Dangi
|
1705006062WL043969
|
Kehari Singh Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
KehariSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BADARWAS
|
MP-05-006-062-001/470-A
(DEHARDAGANESH)
|
1705006062NRG24190120241278600
|
19/01/2024
|
Sakun Dangi
|
1705006062WL043969
|
Sakun Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
SakunDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BADARWAS
|
MP-05-006-062-001/470-C
(DEHARDAGANESH)
|
1705006062NRG24190120241278602
|
19/01/2024
|
Surendra Dangi
|
1705006062WL043969
|
Surendra Dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
SurendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
359
|
BADARWAS
|
MP-05-006-027-001/144-A
(BAMORKHURD)
|
1705006027NRG24190120241278894
|
19/01/2024
|
chandrabhan yadav
|
1705006027WL043980
|
chandrabhan yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
chandrabhanyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
BADARWAS
|
MP-05-006-027-001/502
(BAMORKHURD)
|
1705006027NRG24190120241278935
|
19/01/2024
|
guddu yadav
|
1705006027WL043980
|
guddu yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039293077
|
|
gudduyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
BADARWAS
|
MP-05-006-062-001/11353
(DEHARDAGANESH)
|
1705006062NRG24190120241278618
|
19/01/2024
|
Vidhya Jatav
|
1705006062WL043972
|
Vidhya Jatav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039293077
|
|
VidhyaJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487305
|
487305
|
|
|
|
|
|
|
|