|
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-05-006-006-001/108
(JHULNA)
|
1705006006NRG24230120241290609
|
23/01/2024
|
BhavnaBai
|
1705006006WL044318
|
BhavnaBai
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
BhavnaBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADARWAS
|
MP-05-006-006-001/133-A
(JHULNA)
|
1705006006NRG24230120241290623
|
23/01/2024
|
TOPHAN
|
1705006006WL044318
|
TOPHAN
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
TOPHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-032-001/583
(MADWASA)
|
1705006032NRG24210120241283052
|
23/01/2024
|
ramkuamar yadav
|
1705006032WL044116
|
ramkuamar yadav
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ramkuamaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-032-001/583
(MADWASA)
|
1705006032NRG24210120241283053
|
23/01/2024
|
rani bai
|
1705006032WL044116
|
rani bai
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-032-001/621-A
(MADWASA)
|
1705006032NRG24210120241283055
|
23/01/2024
|
Ashabai Kushawah
|
1705006032WL044116
|
Ashabai Kushawah
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
AshabaiKushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-032-001/621-A
(MADWASA)
|
1705006032NRG24210120241283054
|
23/01/2024
|
Rajesh Kushwah
|
1705006032WL044116
|
Rajesh Kushwah
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-006-001/119-A
(JHULNA)
|
1705006006NRG24230120241290616
|
23/01/2024
|
Poonam Dhakad
|
1705006006WL044318
|
Poonam Dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
PoonamDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-006-001/65-A
(JHULNA)
|
1705006006NRG24230120241290653
|
23/01/2024
|
Seema
|
1705006006WL044318
|
Seema
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-006-001/71-A
(JHULNA)
|
1705006006NRG24230120241290656
|
23/01/2024
|
Meena Bai Dhakad
|
1705006006WL044318
|
Meena Bai Dhakad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
MeenaBaiDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-032-001/416-C
(MADWASA)
|
1705006032NRG24210120241283043
|
23/01/2024
|
Arvindra Ojha
|
1705006032WL044116
|
Arvindra Ojha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ArvindraOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-032-001/416-C
(MADWASA)
|
1705006032NRG24210120241283044
|
23/01/2024
|
Krishna Ojha
|
1705006032WL044116
|
Krishna Ojha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
KrishnaOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
BADARWAS
|
MP-05-006-032-001/466-A
(MADWASA)
|
1705006032NRG24210120241283046
|
23/01/2024
|
kapuri bai jatav
|
1705006032WL044116
|
kapuri bai jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
kapuribaijatav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-032-001/651-B
(MADWASA)
|
1705006032NRG24210120241283061
|
23/01/2024
|
Devibdra
|
1705006032WL044116
|
Devibdra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Devibdra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-032-001/662-A
(MADWASA)
|
1705006032NRG24210120241283071
|
23/01/2024
|
Rajendra Kour
|
1705006032WL044116
|
Rajendra Kour
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
RajendraKour
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-032-001/662-B
(MADWASA)
|
1705006032NRG24210120241283072
|
23/01/2024
|
Arti Kushwah
|
1705006032WL044116
|
Arti Kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ArtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-032-001/663
(MADWASA)
|
1705006032NRG24210120241283074
|
23/01/2024
|
Deepak Kushwah
|
1705006032WL044116
|
Deepak Kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
DeepakKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-036-001/289
(RAMGARH)
|
1705006036NRG24230120241288298
|
23/01/2024
|
Brajbhan Singh Yadav
|
1705006036WL044268
|
Brajbhan Singh Yadav
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
BrajbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADARWAS
|
MP-05-006-036-001/512
(RAMGARH)
|
1705006036NRG24230120241288314
|
23/01/2024
|
Ramveer Singh Yadav
|
1705006036WL044268
|
Ramveer Singh Yadav
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
RamveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-036-001/525
(RAMGARH)
|
1705006036NRG24230120241288327
|
23/01/2024
|
Rajesh Jatav
|
1705006036WL044268
|
Rajesh Jatav
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
RajeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-032-003/53
(MADWASA)
|
1705006032NRG24210120241283173
|
23/01/2024
|
ganpat
|
1705006032WL044116
|
ganpat
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADARWAS
|
MP-05-006-032-003/63
(MADWASA)
|
1705006032NRG24210120241283176
|
23/01/2024
|
ramlal
|
1705006032WL044116
|
ramlal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-006-001/107-A
(JHULNA)
|
1705006006NRG24230120241290608
|
23/01/2024
|
Chanda
|
1705006006WL044318
|
Chanda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-006-001/109-A
(JHULNA)
|
1705006006NRG24230120241290611
|
23/01/2024
|
rajo bai
|
1705006006WL044318
|
rajo bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-006-001/109-A
(JHULNA)
|
1705006006NRG24230120241290610
|
23/01/2024
|
VIRBHAN
|
1705006006WL044318
|
VIRBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
VIRBHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-006-001/109-B
(JHULNA)
|
1705006006NRG24230120241290612
|
23/01/2024
|
RAGHURAJ
|
1705006006WL044318
|
RAGHURAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-006-001/109-B
(JHULNA)
|
1705006006NRG24230120241290613
|
23/01/2024
|
Virma
|
1705006006WL044318
|
Virma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Virma
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-006-001/113
(JHULNA)
|
1705006006NRG24230120241290614
|
23/01/2024
|
BREJBHAN
|
1705006006WL044318
|
BREJBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
BREJBHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-006-001/117
(JHULNA)
|
1705006006NRG24230120241290615
|
23/01/2024
|
GOPAL
|
1705006006WL044318
|
GOPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-006-001/123
(JHULNA)
|
1705006006NRG24230120241290617
|
23/01/2024
|
BHURA
|
1705006006WL044318
|
BHURA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-006-001/126-A
(JHULNA)
|
1705006006NRG24230120241290618
|
23/01/2024
|
DEVICHARAN
|
1705006006WL044318
|
DEVICHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
DEVICHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-006-001/126-C
(JHULNA)
|
1705006006NRG24230120241290619
|
23/01/2024
|
DEVENDER
|
1705006006WL044318
|
DEVENDER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-006-001/13-A
(JHULNA)
|
1705006006NRG24230120241290621
|
23/01/2024
|
Rachana
|
1705006006WL044318
|
Rachana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
33
|
BADARWAS
|
MP-05-006-006-001/13-A
(JHULNA)
|
1705006006NRG24230120241290620
|
23/01/2024
|
UMESH
|
1705006006WL044318
|
UMESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-006-001/131-A
(JHULNA)
|
1705006006NRG24230120241290622
|
23/01/2024
|
RAJKUMAR
|
1705006006WL044318
|
RAJKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-006-001/133-D
(JHULNA)
|
1705006006NRG24230120241290624
|
23/01/2024
|
pramnarayan
|
1705006006WL044318
|
pramnarayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
pramnarayan
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-006-001/133-D
(JHULNA)
|
1705006006NRG24230120241290625
|
23/01/2024
|
SONA
|
1705006006WL044318
|
SONA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-006-001/137-C
(JHULNA)
|
1705006006NRG24230120241290626
|
23/01/2024
|
Rachana
|
1705006006WL044318
|
Rachana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-006-001/139-B
(JHULNA)
|
1705006006NRG24230120241290627
|
23/01/2024
|
Devendra
|
1705006006WL044318
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-006-001/14
(JHULNA)
|
1705006006NRG24230120241290628
|
23/01/2024
|
rampyari bai
|
1705006006WL044318
|
rampyari bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-006-001/148-A
(JHULNA)
|
1705006006NRG24230120241290629
|
23/01/2024
|
GANESHRAM
|
1705006006WL044318
|
GANESHRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-006-001/15
(JHULNA)
|
1705006006NRG24230120241290631
|
23/01/2024
|
geetabai
|
1705006006WL044318
|
geetabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-006-001/15
(JHULNA)
|
1705006006NRG24230120241290630
|
23/01/2024
|
shetan
|
1705006006WL044318
|
shetan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
shetan
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-006-001/15-B
(JHULNA)
|
1705006006NRG24230120241290632
|
23/01/2024
|
MUKESH
|
1705006006WL044318
|
MUKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-006-001/155-B
(JHULNA)
|
1705006006NRG24230120241290633
|
23/01/2024
|
SHARDA
|
1705006006WL044318
|
SHARDA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-006-001/18-A
(JHULNA)
|
1705006006NRG24230120241290634
|
23/01/2024
|
ANIL
|
1705006006WL044318
|
ANIL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-006-001/20
(JHULNA)
|
1705006006NRG24230120241290635
|
23/01/2024
|
leela
|
1705006006WL044318
|
leela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-006-001/24
(JHULNA)
|
1705006006NRG24230120241290636
|
23/01/2024
|
BATRU
|
1705006006WL044318
|
BATRU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
BATRU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-006-001/24
(JHULNA)
|
1705006006NRG24230120241290637
|
23/01/2024
|
GULABBAI
|
1705006006WL044318
|
GULABBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-006-001/24-B
(JHULNA)
|
1705006006NRG24230120241290639
|
23/01/2024
|
ANITA
|
1705006006WL044318
|
ANITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-006-001/24-B
(JHULNA)
|
1705006006NRG24230120241290638
|
23/01/2024
|
DYACHAND
|
1705006006WL044318
|
DYACHAND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
DYACHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-006-001/30-B
(JHULNA)
|
1705006006NRG24230120241290640
|
23/01/2024
|
ASHA
|
1705006006WL044318
|
ASHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-006-001/32-B
(JHULNA)
|
1705006006NRG24230120241290641
|
23/01/2024
|
RACHANA
|
1705006006WL044318
|
RACHANA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-006-001/32-D
(JHULNA)
|
1705006006NRG24230120241290643
|
23/01/2024
|
Munesh
|
1705006006WL044318
|
Munesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
54
|
BADARWAS
|
MP-05-006-006-001/32-D
(JHULNA)
|
1705006006NRG24230120241290644
|
23/01/2024
|
Shakun
|
1705006006WL044318
|
Shakun
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-006-001/36
(JHULNA)
|
1705006006NRG24230120241290645
|
23/01/2024
|
Ramlali
|
1705006006WL044318
|
Ramlali
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-006-001/40
(JHULNA)
|
1705006006NRG24230120241290647
|
23/01/2024
|
Heera Bai
|
1705006006WL044318
|
Heera Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
HeeraBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-006-001/40
(JHULNA)
|
1705006006NRG24230120241290646
|
23/01/2024
|
mukesh
|
1705006006WL044318
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-006-001/61
(JHULNA)
|
1705006006NRG24230120241290649
|
23/01/2024
|
Phulkumar
|
1705006006WL044318
|
Phulkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Phulkumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-006-001/61
(JHULNA)
|
1705006006NRG24230120241290648
|
23/01/2024
|
suresh
|
1705006006WL044318
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
suresh
|
HDFC BANK LTD(607152)
|
|
60
|
BADARWAS
|
MP-05-006-006-001/61-A
(JHULNA)
|
1705006006NRG24230120241290650
|
23/01/2024
|
Sanjeev
|
1705006006WL044318
|
Sanjeev
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-006-001/65
(JHULNA)
|
1705006006NRG24230120241290651
|
23/01/2024
|
Salakram
|
1705006006WL044318
|
Salakram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Salakram
|
AXIS BANK(607153)
|
|
62
|
BADARWAS
|
MP-05-006-006-001/65-A
(JHULNA)
|
1705006006NRG24230120241290652
|
23/01/2024
|
Shriram
|
1705006006WL044318
|
Shriram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-006-001/66
(JHULNA)
|
1705006006NRG24230120241290654
|
23/01/2024
|
bhoora
|
1705006006WL044318
|
bhoora
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-006-001/71
(JHULNA)
|
1705006006NRG24230120241290655
|
23/01/2024
|
bhura
|
1705006006WL044318
|
bhura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-006-001/82
(JHULNA)
|
1705006006NRG24230120241290657
|
23/01/2024
|
ramdayal
|
1705006006WL044318
|
ramdayal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-006-001/93
(JHULNA)
|
1705006006NRG24230120241290658
|
23/01/2024
|
laxminaryan
|
1705006006WL044318
|
laxminaryan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-006-001/93
(JHULNA)
|
1705006006NRG24230120241290659
|
23/01/2024
|
RAMSHREEBAI
|
1705006006WL044318
|
RAMSHREEBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
RAMSHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-006-001/97
(JHULNA)
|
1705006006NRG24230120241290660
|
23/01/2024
|
TUNDARAM
|
1705006006WL044318
|
TUNDARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
TUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-006-001/97-B
(JHULNA)
|
1705006006NRG24230120241290661
|
23/01/2024
|
Prekash
|
1705006006WL044318
|
Prekash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Prekash
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-006-005/10
(JHULNA)
|
1705006006NRG24230120241290662
|
23/01/2024
|
BABU
|
1705006006WL044318
|
BABU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-006-005/10
(JHULNA)
|
1705006006NRG24230120241290663
|
23/01/2024
|
BHAGOBAI
|
1705006006WL044318
|
BHAGOBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
BHAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-006-005/10-B
(JHULNA)
|
1705006006NRG24230120241290664
|
23/01/2024
|
ENDERBHAN
|
1705006006WL044318
|
ENDERBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ENDERBHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-006-005/10-B
(JHULNA)
|
1705006006NRG24230120241290665
|
23/01/2024
|
Prinyka
|
1705006006WL044318
|
Prinyka
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Prinyka
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-006-005/10-C
(JHULNA)
|
1705006006NRG24230120241290666
|
23/01/2024
|
SAROJ
|
1705006006WL044318
|
SAROJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-006-005/10-D
(JHULNA)
|
1705006006NRG24230120241290667
|
23/01/2024
|
MAHERWAN
|
1705006006WL044318
|
MAHERWAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
MAHERWAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-006-005/32
(JHULNA)
|
1705006006NRG24230120241290668
|
23/01/2024
|
HALKE
|
1705006006WL044318
|
HALKE
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-006-005/32
(JHULNA)
|
1705006006NRG24230120241290669
|
23/01/2024
|
KUSUMBAI
|
1705006006WL044318
|
KUSUMBAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139605
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-006-005/32-A
(JHULNA)
|
1705006006NRG24230120241290670
|
23/01/2024
|
RAMKRIPA
|
1705006006WL044318
|
RAMKRIPA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139605
|
|
RAMKRIPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-006-005/37-C
(JHULNA)
|
1705006006NRG24230120241290671
|
23/01/2024
|
maharajsingh
|
1705006006WL044318
|
maharajsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139605
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-006-005/53-A
(JHULNA)
|
1705006006NRG24230120241290672
|
23/01/2024
|
JAYPAL
|
1705006006WL044318
|
JAYPAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139605
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-006-005/54
(JHULNA)
|
1705006006NRG24230120241290673
|
23/01/2024
|
KRESHNA BAI
|
1705006006WL044318
|
KRESHNA BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139605
|
|
KRESHNABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-006-005/56
(JHULNA)
|
1705006006NRG24230120241290674
|
23/01/2024
|
GUDDIBAI
|
1705006006WL044318
|
GUDDIBAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139605
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-006-005/7-A
(JHULNA)
|
1705006006NRG24230120241290676
|
23/01/2024
|
RAJOBAI
|
1705006006WL044318
|
RAJOBAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139605
|
|
RAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-006-005/7-A
(JHULNA)
|
1705006006NRG24230120241290675
|
23/01/2024
|
SANTRAM
|
1705006006WL044318
|
SANTRAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139605
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-006-005/74
(JHULNA)
|
1705006006NRG24230120241290678
|
23/01/2024
|
DHANKUNVAR
|
1705006006WL044318
|
DHANKUNVAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
DHANKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-006-005/74
(JHULNA)
|
1705006006NRG24230120241290677
|
23/01/2024
|
DHANSINGH
|
1705006006WL044318
|
DHANSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039139605
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-006-005/94-A
(JHULNA)
|
1705006006NRG24230120241290680
|
23/01/2024
|
Lakshmi Bai
|
1705006006WL044318
|
Lakshmi Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
LakshmiBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-006-005/94-A
(JHULNA)
|
1705006006NRG24230120241290679
|
23/01/2024
|
NANNA
|
1705006006WL044318
|
NANNA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
NANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-032-001/51
(MADWASA)
|
1705006032NRG24210120241283047
|
23/01/2024
|
umkar
|
1705006032WL044116
|
umkar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
umkar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-032-001/651
(MADWASA)
|
1705006032NRG24210120241283059
|
23/01/2024
|
sssitaram
|
1705006032WL044116
|
sssitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
sssitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADARWAS
|
MP-05-006-032-002/147
(MADWASA)
|
1705006032NRG24210120241283094
|
23/01/2024
|
mithlesh
|
1705006032WL044116
|
mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BADARWAS
|
MP-05-006-032-003/12
(MADWASA)
|
1705006032NRG24210120241283160
|
23/01/2024
|
brijbhan
|
1705006032WL044116
|
brijbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADARWAS
|
MP-05-006-032-003/19
(MADWASA)
|
1705006032NRG24210120241283161
|
23/01/2024
|
laxman
|
1705006032WL044116
|
laxman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADARWAS
|
MP-05-006-032-003/34-A
(MADWASA)
|
1705006032NRG24210120241283172
|
23/01/2024
|
khalak singh
|
1705006032WL044116
|
khalak singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-032-003/58
(MADWASA)
|
1705006032NRG24210120241283174
|
23/01/2024
|
khacchuram
|
1705006032WL044116
|
khacchuram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
khacchuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BADARWAS
|
MP-05-006-032-003/59
(MADWASA)
|
1705006032NRG24210120241283175
|
23/01/2024
|
ramswroop
|
1705006032WL044116
|
ramswroop
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-036-001/119-C
(RAMGARH)
|
1705006036NRG24230120241288292
|
23/01/2024
|
RAMPRASAD
|
1705006036WL044268
|
RAMPRASAD
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98345
|
98345
|
|
|
|
|
|
|
|
|
98
|
BADARWAS
|
MP-05-006-036-001/207-A
(RAMGARH)
|
1705006036NRG24230120241288295
|
23/01/2024
|
SHIVKUMAR
|
1705006036WL044268
|
SHIVKUMAR
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADARWAS
|
MP-05-006-036-001/207-B
(RAMGARH)
|
1705006036NRG24230120241288296
|
23/01/2024
|
BALLU URF YODHISTAR
|
1705006036WL044268
|
BALLU URF YODHISTAR
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
BALLUURFYODHISTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
100
|
BADARWAS
|
MP-05-006-006-001/32-C
(JHULNA)
|
1705006006NRG24230120241290642
|
23/01/2024
|
Poonam
|
1705006006WL044318
|
Poonam
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BADARWAS
|
MP-05-006-032-001/633
(MADWASA)
|
1705006032NRG24210120241283056
|
23/01/2024
|
mardan kushwah
|
1705006032WL044116
|
mardan kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
mardankushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-032-002/42
(MADWASA)
|
1705006032NRG24210120241283130
|
23/01/2024
|
lalaram
|
1705006032WL044116
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
BADARWAS
|
MP-05-006-032-001/210-A
(MADWASA)
|
1705006032NRG24210120241283040
|
23/01/2024
|
rajani kour
|
1705006032WL044116
|
rajani kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
rajanikour
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BADARWAS
|
MP-05-006-032-001/210-A
(MADWASA)
|
1705006032NRG24210120241283041
|
23/01/2024
|
rajani kour
|
1705006032WL044116
|
rajani kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
rajanikour
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BADARWAS
|
MP-05-006-032-001/210-B
(MADWASA)
|
1705006032NRG24210120241283042
|
23/01/2024
|
surendra kour
|
1705006032WL044116
|
surendra kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
surendrakour
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-032-001/524
(MADWASA)
|
1705006032NRG24210120241283048
|
23/01/2024
|
malkit kour
|
1705006032WL044116
|
malkit kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
malkitkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BADARWAS
|
MP-05-006-032-001/549
(MADWASA)
|
1705006032NRG24210120241283049
|
23/01/2024
|
kamaldeep singh
|
1705006032WL044116
|
kamaldeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
kamaldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BADARWAS
|
MP-05-006-032-001/552
(MADWASA)
|
1705006032NRG24210120241283050
|
23/01/2024
|
sanamdeep singh
|
1705006032WL044116
|
sanamdeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
sanamdeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADARWAS
|
MP-05-006-032-001/555
(MADWASA)
|
1705006032NRG24210120241283051
|
23/01/2024
|
dhanpal singh
|
1705006032WL044116
|
dhanpal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
dhanpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BADARWAS
|
MP-05-006-032-002/1-A
(MADWASA)
|
1705006032NRG24210120241283083
|
23/01/2024
|
Amar singh parihar
|
1705006032WL044116
|
Amar singh parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Amarsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADARWAS
|
MP-05-006-032-002/1-B
(MADWASA)
|
1705006032NRG24210120241283084
|
23/01/2024
|
Ramsakhi parihar
|
1705006032WL044116
|
Ramsakhi parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Ramsakhiparihar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-032-002/10-A
(MADWASA)
|
1705006032NRG24210120241283085
|
23/01/2024
|
Rashmi lodhi
|
1705006032WL044116
|
Rashmi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BADARWAS
|
MP-05-006-032-002/10-C
(MADWASA)
|
1705006032NRG24210120241283086
|
23/01/2024
|
Mithlesh jatav
|
1705006032WL044116
|
Mithlesh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Mithleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BADARWAS
|
MP-05-006-032-002/10-D
(MADWASA)
|
1705006032NRG24210120241283087
|
23/01/2024
|
Sheela bai jatav
|
1705006032WL044116
|
Sheela bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Sheelabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BADARWAS
|
MP-05-006-032-002/11-A
(MADWASA)
|
1705006032NRG24210120241283088
|
23/01/2024
|
Ruvi lodhi
|
1705006032WL044116
|
Ruvi lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Ruvilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BADARWAS
|
MP-05-006-032-002/12-A
(MADWASA)
|
1705006032NRG24210120241283089
|
23/01/2024
|
Chanda bai lodhi
|
1705006032WL044116
|
Chanda bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Chandabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADARWAS
|
MP-05-006-032-002/124-A
(MADWASA)
|
1705006032NRG24210120241283090
|
23/01/2024
|
Mahesh bai yadav
|
1705006032WL044116
|
Mahesh bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Maheshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADARWAS
|
MP-05-006-032-002/13-A
(MADWASA)
|
1705006032NRG24210120241283091
|
23/01/2024
|
seema yadav
|
1705006032WL044116
|
seema yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADARWAS
|
MP-05-006-032-002/14-A
(MADWASA)
|
1705006032NRG24210120241283092
|
23/01/2024
|
Surekha yadav
|
1705006032WL044116
|
Surekha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Surekhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BADARWAS
|
MP-05-006-032-002/144-A
(MADWASA)
|
1705006032NRG24210120241283093
|
23/01/2024
|
Anita bai jatav
|
1705006032WL044116
|
Anita bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Anitabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BADARWAS
|
MP-05-006-032-002/148-A
(MADWASA)
|
1705006032NRG24210120241283095
|
23/01/2024
|
Anita lodhi
|
1705006032WL044116
|
Anita lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Anitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BADARWAS
|
MP-05-006-032-002/15-A
(MADWASA)
|
1705006032NRG24210120241283096
|
23/01/2024
|
Rubi kevat
|
1705006032WL044116
|
Rubi kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Rubikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADARWAS
|
MP-05-006-032-002/16-B
(MADWASA)
|
1705006032NRG24210120241283097
|
23/01/2024
|
Guddee bai lodhi
|
1705006032WL044116
|
Guddee bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Guddeebailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BADARWAS
|
MP-05-006-032-002/17-A
(MADWASA)
|
1705006032NRG24210120241283098
|
23/01/2024
|
Abhilasha lodhi
|
1705006032WL044116
|
Abhilasha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Abhilashalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BADARWAS
|
MP-05-006-032-002/19-A
(MADWASA)
|
1705006032NRG24210120241283099
|
23/01/2024
|
Prinka jatav
|
1705006032WL044116
|
Prinka jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Prinkajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADARWAS
|
MP-05-006-032-002/20-A
(MADWASA)
|
1705006032NRG24210120241283100
|
23/01/2024
|
Ranjana lodhi
|
1705006032WL044116
|
Ranjana lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Ranjanalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BADARWAS
|
MP-05-006-032-002/21-A
(MADWASA)
|
1705006032NRG24210120241283101
|
23/01/2024
|
Rambai Parihar
|
1705006032WL044116
|
Rambai Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
RambaiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-032-002/21-B
(MADWASA)
|
1705006032NRG24210120241283102
|
23/01/2024
|
Arti Khangar
|
1705006032WL044116
|
Arti Khangar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ArtiKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADARWAS
|
MP-05-006-032-002/23-A
(MADWASA)
|
1705006032NRG24210120241283103
|
23/01/2024
|
Rukmani Lodhi
|
1705006032WL044116
|
Rukmani Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
RukmaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADARWAS
|
MP-05-006-032-002/24-A
(MADWASA)
|
1705006032NRG24210120241283104
|
23/01/2024
|
Ljyaa Bai Lodhi
|
1705006032WL044116
|
Ljyaa Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
LjyaaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADARWAS
|
MP-05-006-032-002/25-A
(MADWASA)
|
1705006032NRG24210120241283105
|
23/01/2024
|
pravesh bai
|
1705006032WL044116
|
pravesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
praveshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BADARWAS
|
MP-05-006-032-002/26-A
(MADWASA)
|
1705006032NRG24210120241283106
|
23/01/2024
|
Aram Lodhi
|
1705006032WL044116
|
Aram Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
AramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADARWAS
|
MP-05-006-032-002/27-D
(MADWASA)
|
1705006032NRG24210120241283107
|
23/01/2024
|
Aneeta Bai Lodhi
|
1705006032WL044116
|
Aneeta Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
AneetaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-032-002/28-A
(MADWASA)
|
1705006032NRG24210120241283108
|
23/01/2024
|
Munnibai lodhi
|
1705006032WL044116
|
Munnibai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Munnibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADARWAS
|
MP-05-006-032-002/29-A
(MADWASA)
|
1705006032NRG24210120241283109
|
23/01/2024
|
Surjo Bai Kevat
|
1705006032WL044116
|
Surjo Bai Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
SurjoBaiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-032-002/3-A
(MADWASA)
|
1705006032NRG24210120241283110
|
23/01/2024
|
Mamgal singh jatav
|
1705006032WL044116
|
Mamgal singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Mamgalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADARWAS
|
MP-05-006-032-002/30-B
(MADWASA)
|
1705006032NRG24210120241283111
|
23/01/2024
|
Dhup bai jatav
|
1705006032WL044116
|
Dhup bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Dhupbaijatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-032-002/30-B
(MADWASA)
|
1705006032NRG24210120241283112
|
23/01/2024
|
Dhup bai jatav
|
1705006032WL044116
|
Dhup bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Dhupbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-032-002/31-B
(MADWASA)
|
1705006032NRG24210120241283113
|
23/01/2024
|
Lakshmi Bai lodhi
|
1705006032WL044116
|
Lakshmi Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
LakshmiBailodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-032-002/31-B
(MADWASA)
|
1705006032NRG24210120241283114
|
23/01/2024
|
Lakshmi Bai Lodhi
|
1705006032WL044116
|
Lakshmi Bai Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
LakshmiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-032-002/32-A
(MADWASA)
|
1705006032NRG24210120241283115
|
23/01/2024
|
lila bai lodhi
|
1705006032WL044116
|
lila bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
lilabailodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-032-002/32-A
(MADWASA)
|
1705006032NRG24210120241283116
|
23/01/2024
|
lila bai lodhi
|
1705006032WL044116
|
lila bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
lilabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADARWAS
|
MP-05-006-032-002/34-A
(MADWASA)
|
1705006032NRG24210120241283117
|
23/01/2024
|
Jyotish jatav
|
1705006032WL044116
|
Jyotish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Jyotishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BADARWAS
|
MP-05-006-032-002/35-A
(MADWASA)
|
1705006032NRG24210120241283118
|
23/01/2024
|
hemlata jatav
|
1705006032WL044116
|
hemlata jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
hemlatajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BADARWAS
|
MP-05-006-032-002/35-A
(MADWASA)
|
1705006032NRG24210120241283119
|
23/01/2024
|
hemlata jatav
|
1705006032WL044116
|
hemlata jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
hemlatajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BADARWAS
|
MP-05-006-032-002/35-B
(MADWASA)
|
1705006032NRG24210120241283120
|
23/01/2024
|
Phulbai jatav
|
1705006032WL044116
|
Phulbai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Phulbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADARWAS
|
MP-05-006-032-002/35-B
(MADWASA)
|
1705006032NRG24210120241283121
|
23/01/2024
|
Phulbai jatav
|
1705006032WL044116
|
Phulbai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Phulbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADARWAS
|
MP-05-006-032-002/35-D
(MADWASA)
|
1705006032NRG24210120241283122
|
23/01/2024
|
Ramsakhi jatav
|
1705006032WL044116
|
Ramsakhi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Ramsakhijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADARWAS
|
MP-05-006-032-002/36-A
(MADWASA)
|
1705006032NRG24210120241283123
|
23/01/2024
|
Swaupi bai lodhi
|
1705006032WL044116
|
Swaupi bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Swaupibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BADARWAS
|
MP-05-006-032-002/37-A
(MADWASA)
|
1705006032NRG24210120241283124
|
23/01/2024
|
sukhavati
|
1705006032WL044116
|
sukhavati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
sukhavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADARWAS
|
MP-05-006-032-002/38-A
(MADWASA)
|
1705006032NRG24210120241283125
|
23/01/2024
|
shimlesh bai
|
1705006032WL044116
|
shimlesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
shimleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-032-002/38-B
(MADWASA)
|
1705006032NRG24210120241283126
|
23/01/2024
|
ramkumari yadav
|
1705006032WL044116
|
ramkumari yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ramkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-032-002/38-D
(MADWASA)
|
1705006032NRG24210120241283127
|
23/01/2024
|
kailash bai
|
1705006032WL044116
|
kailash bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-032-002/39-B
(MADWASA)
|
1705006032NRG24210120241283128
|
23/01/2024
|
ghashyama bai
|
1705006032WL044116
|
ghashyama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ghashyamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADARWAS
|
MP-05-006-032-002/4-A
(MADWASA)
|
1705006032NRG24210120241283129
|
23/01/2024
|
Ramkali bai jatav
|
1705006032WL044116
|
Ramkali bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Ramkalibaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-032-002/45-B
(MADWASA)
|
1705006032NRG24210120241283131
|
23/01/2024
|
Arun bai lodhi
|
1705006032WL044116
|
Arun bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Arunbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADARWAS
|
MP-05-006-032-002/45-C
(MADWASA)
|
1705006032NRG24210120241283132
|
23/01/2024
|
Priyanka lodhi
|
1705006032WL044116
|
Priyanka lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Priyankalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADARWAS
|
MP-05-006-032-002/47-A
(MADWASA)
|
1705006032NRG24210120241283133
|
23/01/2024
|
shyam bai
|
1705006032WL044116
|
shyam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADARWAS
|
MP-05-006-032-002/47-B
(MADWASA)
|
1705006032NRG24210120241283134
|
23/01/2024
|
kranti bai
|
1705006032WL044116
|
kranti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
krantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADARWAS
|
MP-05-006-032-002/47-C
(MADWASA)
|
1705006032NRG24210120241283135
|
23/01/2024
|
sudama bai
|
1705006032WL044116
|
sudama bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADARWAS
|
MP-05-006-032-002/48-B
(MADWASA)
|
1705006032NRG24210120241283136
|
23/01/2024
|
Lila lodhi
|
1705006032WL044116
|
Lila lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Lilalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADARWAS
|
MP-05-006-032-002/49-A
(MADWASA)
|
1705006032NRG24210120241283137
|
23/01/2024
|
Narani bai lodhi
|
1705006032WL044116
|
Narani bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Naranibailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADARWAS
|
MP-05-006-032-002/5-B
(MADWASA)
|
1705006032NRG24210120241283138
|
23/01/2024
|
Pista Bai lodhi
|
1705006032WL044116
|
Pista Bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
PistaBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADARWAS
|
MP-05-006-032-002/50-A
(MADWASA)
|
1705006032NRG24210120241283139
|
23/01/2024
|
sampatavaee bai yadav
|
1705006032WL044116
|
sampatavaee bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
sampatavaeebaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADARWAS
|
MP-05-006-032-002/50-B
(MADWASA)
|
1705006032NRG24210120241283140
|
23/01/2024
|
Krishma bai yadav
|
1705006032WL044116
|
Krishma bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Krishmabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADARWAS
|
MP-05-006-032-002/50-C
(MADWASA)
|
1705006032NRG24210120241283141
|
23/01/2024
|
Seelkumar yadav
|
1705006032WL044116
|
Seelkumar yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Seelkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BADARWAS
|
MP-05-006-032-002/50-D
(MADWASA)
|
1705006032NRG24210120241283142
|
23/01/2024
|
RAMSAKHI bAI lODHI
|
1705006032WL044116
|
RAMSAKHI bAI lODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
RAMSAKHIbAIlODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADARWAS
|
MP-05-006-032-002/51-A
(MADWASA)
|
1705006032NRG24210120241283143
|
23/01/2024
|
Lila bai yadav
|
1705006032WL044116
|
Lila bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Lilabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-032-002/52-A
(MADWASA)
|
1705006032NRG24210120241283144
|
23/01/2024
|
Sandhya lodhi
|
1705006032WL044116
|
Sandhya lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Sandhyalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADARWAS
|
MP-05-006-032-002/6-A
(MADWASA)
|
1705006032NRG24210120241283145
|
23/01/2024
|
Pavan kumaru yadav
|
1705006032WL044116
|
Pavan kumaru yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Pavankumaruyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADARWAS
|
MP-05-006-032-002/65-A
(MADWASA)
|
1705006032NRG24210120241283146
|
23/01/2024
|
Imrat bai lodhi
|
1705006032WL044116
|
Imrat bai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Imratbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADARWAS
|
MP-05-006-032-002/7-A
(MADWASA)
|
1705006032NRG24210120241283147
|
23/01/2024
|
guddi bai
|
1705006032WL044116
|
guddi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADARWAS
|
MP-05-006-032-002/70-A
(MADWASA)
|
1705006032NRG24210120241283148
|
23/01/2024
|
Atar harijan
|
1705006032WL044116
|
Atar harijan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Atarharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-032-002/70-B
(MADWASA)
|
1705006032NRG24210120241283149
|
23/01/2024
|
Kusum bai jatav
|
1705006032WL044116
|
Kusum bai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Kusumbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADARWAS
|
MP-05-006-032-002/70-C
(MADWASA)
|
1705006032NRG24210120241283150
|
23/01/2024
|
Hitkumari jatav
|
1705006032WL044116
|
Hitkumari jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Hitkumarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADARWAS
|
MP-05-006-032-002/75-A
(MADWASA)
|
1705006032NRG24210120241283151
|
23/01/2024
|
Geeta lodhi
|
1705006032WL044116
|
Geeta lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Geetalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADARWAS
|
MP-05-006-032-002/85-B
(MADWASA)
|
1705006032NRG24210120241283152
|
23/01/2024
|
Rekha lodhi
|
1705006032WL044116
|
Rekha lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Rekhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADARWAS
|
MP-05-006-032-002/85-C
(MADWASA)
|
1705006032NRG24210120241283153
|
23/01/2024
|
Krishna bai
|
1705006032WL044116
|
Krishna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADARWAS
|
MP-05-006-032-002/85-D
(MADWASA)
|
1705006032NRG24210120241283154
|
23/01/2024
|
Utrabai lodhi
|
1705006032WL044116
|
Utrabai lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Utrabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADARWAS
|
MP-05-006-032-002/9-A
(MADWASA)
|
1705006032NRG24210120241283155
|
23/01/2024
|
rani yadav
|
1705006032WL044116
|
rani yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADARWAS
|
MP-05-006-032-002/9-C
(MADWASA)
|
1705006032NRG24210120241283156
|
23/01/2024
|
Rachna bai parihar
|
1705006032WL044116
|
Rachna bai parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Rachnabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADARWAS
|
MP-05-006-032-002/9-C
(MADWASA)
|
1705006032NRG24210120241283157
|
23/01/2024
|
Rachna bai parihar
|
1705006032WL044116
|
Rachna bai parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Rachnabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADARWAS
|
MP-05-006-032-002/95-A
(MADWASA)
|
1705006032NRG24210120241283158
|
23/01/2024
|
Sunita lodhi
|
1705006032WL044116
|
Sunita lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Sunitalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BADARWAS
|
MP-05-006-032-002/95-A
(MADWASA)
|
1705006032NRG24210120241283159
|
23/01/2024
|
Sunita lodhi
|
1705006032WL044116
|
Sunita lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Sunitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-036-001/471-C
(RAMGARH)
|
1705006036NRG24230120241288299
|
23/01/2024
|
Shushila Sain
|
1705006036WL044268
|
Shushila Sain
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
ShushilaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-036-001/497
(RAMGARH)
|
1705006036NRG24230120241288300
|
23/01/2024
|
Parmal Singh
|
1705006036WL044268
|
Parmal Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-036-001/498
(RAMGARH)
|
1705006036NRG24230120241288301
|
23/01/2024
|
Sheetaram
|
1705006036WL044268
|
Sheetaram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
Sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADARWAS
|
MP-05-006-036-001/499
(RAMGARH)
|
1705006036NRG24230120241288302
|
23/01/2024
|
Laxminarayan Rathor
|
1705006036WL044268
|
Laxminarayan Rathor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
LaxminarayanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADARWAS
|
MP-05-006-036-001/500
(RAMGARH)
|
1705006036NRG24230120241288303
|
23/01/2024
|
Pappu Sain
|
1705006036WL044268
|
Pappu Sain
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
PappuSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-036-001/501
(RAMGARH)
|
1705006036NRG24230120241288304
|
23/01/2024
|
Vivek Yadav
|
1705006036WL044268
|
Vivek Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
VivekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADARWAS
|
MP-05-006-036-001/502
(RAMGARH)
|
1705006036NRG24230120241288305
|
23/01/2024
|
Ramkrishn Kushwah
|
1705006036WL044268
|
Ramkrishn Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
RamkrishnKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BADARWAS
|
MP-05-006-036-001/503
(RAMGARH)
|
1705006036NRG24230120241288306
|
23/01/2024
|
Rajpal Singh Yadav
|
1705006036WL044268
|
Rajpal Singh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
RajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADARWAS
|
MP-05-006-036-001/504
(RAMGARH)
|
1705006036NRG24230120241288307
|
23/01/2024
|
Kamlesh Sain
|
1705006036WL044268
|
Kamlesh Sain
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
KamleshSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADARWAS
|
MP-05-006-036-001/505
(RAMGARH)
|
1705006036NRG24230120241288308
|
23/01/2024
|
Ravindra Kushwah
|
1705006036WL044268
|
Ravindra Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
RavindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADARWAS
|
MP-05-006-036-001/506
(RAMGARH)
|
1705006036NRG24230120241288309
|
23/01/2024
|
Bhura Sharma
|
1705006036WL044268
|
Bhura Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
BhuraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADARWAS
|
MP-05-006-036-001/507
(RAMGARH)
|
1705006036NRG24230120241288310
|
23/01/2024
|
Sunu Kushwah
|
1705006036WL044268
|
Sunu Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
SunuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADARWAS
|
MP-05-006-036-001/508
(RAMGARH)
|
1705006036NRG24230120241288311
|
23/01/2024
|
Rahul Jatav
|
1705006036WL044268
|
Rahul Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADARWAS
|
MP-05-006-036-001/509
(RAMGARH)
|
1705006036NRG24230120241288312
|
23/01/2024
|
Premnarayan Jatav
|
1705006036WL044268
|
Premnarayan Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
PremnarayanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADARWAS
|
MP-05-006-036-001/511
(RAMGARH)
|
1705006036NRG24230120241288313
|
23/01/2024
|
Ravindra Jatav
|
1705006036WL044268
|
Ravindra Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
RavindraJatav
|
IDBI BANK(607095)
|
|
200
|
BADARWAS
|
MP-05-006-036-001/513
(RAMGARH)
|
1705006036NRG24230120241288315
|
23/01/2024
|
Bhagvat Singh Jatav
|
1705006036WL044268
|
Bhagvat Singh Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
BhagvatSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADARWAS
|
MP-05-006-036-001/514
(RAMGARH)
|
1705006036NRG24230120241288316
|
23/01/2024
|
Umkar Jatav
|
1705006036WL044268
|
Umkar Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
UmkarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADARWAS
|
MP-05-006-036-001/515
(RAMGARH)
|
1705006036NRG24230120241288317
|
23/01/2024
|
Buddha Kushwah
|
1705006036WL044268
|
Buddha Kushwah
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
BuddhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADARWAS
|
MP-05-006-036-001/516
(RAMGARH)
|
1705006036NRG24230120241288318
|
23/01/2024
|
Devisingh Pal
|
1705006036WL044268
|
Devisingh Pal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
DevisinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADARWAS
|
MP-05-006-036-001/517
(RAMGARH)
|
1705006036NRG24230120241288319
|
23/01/2024
|
Pavan Vishvkarma
|
1705006036WL044268
|
Pavan Vishvkarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
PavanVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADARWAS
|
MP-05-006-036-001/518
(RAMGARH)
|
1705006036NRG24230120241288320
|
23/01/2024
|
Devidyal Vishvkarma
|
1705006036WL044268
|
Devidyal Vishvkarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
DevidyalVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADARWAS
|
MP-05-006-036-001/519
(RAMGARH)
|
1705006036NRG24230120241288321
|
23/01/2024
|
Atulkumar Jatav
|
1705006036WL044268
|
Atulkumar Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
AtulkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADARWAS
|
MP-05-006-036-001/520
(RAMGARH)
|
1705006036NRG24230120241288322
|
23/01/2024
|
Ashok Rathore
|
1705006036WL044268
|
Ashok Rathore
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADARWAS
|
MP-05-006-036-001/521
(RAMGARH)
|
1705006036NRG24230120241288323
|
23/01/2024
|
Ballu Jatav
|
1705006036WL044268
|
Ballu Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
BalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADARWAS
|
MP-05-006-036-001/522
(RAMGARH)
|
1705006036NRG24230120241288324
|
23/01/2024
|
Ramprasad Jatav
|
1705006036WL044268
|
Ramprasad Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
RamprasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADARWAS
|
MP-05-006-036-001/523
(RAMGARH)
|
1705006036NRG24230120241288325
|
23/01/2024
|
Karan Singh Jatav
|
1705006036WL044268
|
Karan Singh Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
KaranSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BADARWAS
|
MP-05-006-036-001/524
(RAMGARH)
|
1705006036NRG24230120241288326
|
23/01/2024
|
Manoj Jatav
|
1705006036WL044268
|
Manoj Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADARWAS
|
MP-05-006-036-001/526
(RAMGARH)
|
1705006036NRG24230120241288328
|
23/01/2024
|
Ritesh Jatav
|
1705006036WL044268
|
Ritesh Jatav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
RiteshJatav
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-036-001/527
(RAMGARH)
|
1705006036NRG24230120241288329
|
23/01/2024
|
Dipak Yadav
|
1705006036WL044268
|
Dipak Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
DipakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134368
|
134368
|
|
|
|
|
|
|
|
|
214
|
BADARWAS
|
MP-05-006-032-001/417-C
(MADWASA)
|
1705006032NRG24210120241283045
|
23/01/2024
|
Ramveer Adiwasi
|
1705006032WL044116
|
Ramveer Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
RamveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADARWAS
|
MP-05-006-032-001/644-A
(MADWASA)
|
1705006032NRG24210120241283057
|
23/01/2024
|
Ramratan
|
1705006032WL044116
|
Ramratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADARWAS
|
MP-05-006-032-001/644-B
(MADWASA)
|
1705006032NRG24210120241283058
|
23/01/2024
|
Bholaram
|
1705006032WL044116
|
Bholaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADARWAS
|
MP-05-006-032-001/651-C
(MADWASA)
|
1705006032NRG24210120241283062
|
23/01/2024
|
poonam
|
1705006032WL044116
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADARWAS
|
MP-05-006-032-001/659
(MADWASA)
|
1705006032NRG24210120241283063
|
23/01/2024
|
Vikram Singh
|
1705006032WL044116
|
Vikram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
VikramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BADARWAS
|
MP-05-006-032-001/659-B
(MADWASA)
|
1705006032NRG24210120241283064
|
23/01/2024
|
Arjun Adiwasi
|
1705006032WL044116
|
Arjun Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ArjunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADARWAS
|
MP-05-006-032-001/659-C
(MADWASA)
|
1705006032NRG24210120241283065
|
23/01/2024
|
Kalluram Adiwasi
|
1705006032WL044116
|
Kalluram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
KalluramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BADARWAS
|
MP-05-006-032-001/660-C
(MADWASA)
|
1705006032NRG24210120241283066
|
23/01/2024
|
Mohar singh Adiwasi
|
1705006032WL044116
|
Mohar singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
MoharsinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADARWAS
|
MP-05-006-032-001/661-A
(MADWASA)
|
1705006032NRG24210120241283067
|
23/01/2024
|
Abdesh Jatav
|
1705006032WL044116
|
Abdesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
AbdeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BADARWAS
|
MP-05-006-032-001/661-A
(MADWASA)
|
1705006032NRG24210120241283068
|
23/01/2024
|
Sangeeta Jatav
|
1705006032WL044116
|
Sangeeta Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
SangeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BADARWAS
|
MP-05-006-032-001/661-C
(MADWASA)
|
1705006032NRG24210120241283069
|
23/01/2024
|
Ankush KEvat
|
1705006032WL044116
|
Ankush KEvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
AnkushKEvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BADARWAS
|
MP-05-006-032-001/662-C
(MADWASA)
|
1705006032NRG24210120241283073
|
23/01/2024
|
Virendra Singh Kevat
|
1705006032WL044116
|
Virendra Singh Kevat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
VirendraSinghKevat
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-032-001/663-A
(MADWASA)
|
1705006032NRG24210120241283075
|
23/01/2024
|
Manoj Yogi
|
1705006032WL044116
|
Manoj Yogi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
ManojYogi
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BADARWAS
|
MP-05-006-032-001/663-C
(MADWASA)
|
1705006032NRG24210120241283076
|
23/01/2024
|
Sonu Kushwah
|
1705006032WL044116
|
Sonu Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BADARWAS
|
MP-05-006-032-001/664-A
(MADWASA)
|
1705006032NRG24210120241283077
|
23/01/2024
|
Lokendra Ojha
|
1705006032WL044116
|
Lokendra Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
LokendraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BADARWAS
|
MP-05-006-032-001/664-B
(MADWASA)
|
1705006032NRG24210120241283078
|
23/01/2024
|
Puran Singh Kebat
|
1705006032WL044116
|
Puran Singh Kebat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
PuranSinghKebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BADARWAS
|
MP-05-006-032-001/664-C
(MADWASA)
|
1705006032NRG24210120241283079
|
23/01/2024
|
Pran Singh Ojha
|
1705006032WL044116
|
Pran Singh Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
PranSinghOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BADARWAS
|
MP-05-006-032-001/664-D
(MADWASA)
|
1705006032NRG24210120241283080
|
23/01/2024
|
Sanki Ojha
|
1705006032WL044116
|
Sanki Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
SankiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BADARWAS
|
MP-05-006-032-001/665-B
(MADWASA)
|
1705006032NRG24210120241283081
|
23/01/2024
|
Veerpal Yadav
|
1705006032WL044116
|
Veerpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
VeerpalYadav
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-032-001/665-C
(MADWASA)
|
1705006032NRG24210120241283082
|
23/01/2024
|
Ramratan Kushwah
|
1705006032WL044116
|
Ramratan Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
RamratanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BADARWAS
|
MP-05-006-032-003/201-A
(MADWASA)
|
1705006032NRG24210120241283162
|
23/01/2024
|
Ompraksh Kebat
|
1705006032WL044116
|
Ompraksh Kebat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
OmprakshKebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BADARWAS
|
MP-05-006-032-003/201-C
(MADWASA)
|
1705006032NRG24210120241283163
|
23/01/2024
|
Pankumar
|
1705006032WL044116
|
Pankumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Pankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BADARWAS
|
MP-05-006-032-003/201-D
(MADWASA)
|
1705006032NRG24210120241283164
|
23/01/2024
|
Rakesh Adiwasi
|
1705006032WL044116
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BADARWAS
|
MP-05-006-032-003/203
(MADWASA)
|
1705006032NRG24210120241283165
|
23/01/2024
|
Gokal Adiwasi
|
1705006032WL044116
|
Gokal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
GokalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BADARWAS
|
MP-05-006-032-003/203-A
(MADWASA)
|
1705006032NRG24210120241283166
|
23/01/2024
|
Anil Adiwasi
|
1705006032WL044116
|
Anil Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
AnilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BADARWAS
|
MP-05-006-032-003/203-B
(MADWASA)
|
1705006032NRG24210120241283167
|
23/01/2024
|
Nepal Adiwasi
|
1705006032WL044116
|
Nepal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
NepalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BADARWAS
|
MP-05-006-032-003/203-C
(MADWASA)
|
1705006032NRG24210120241283168
|
23/01/2024
|
Sourav Adiwasi
|
1705006032WL044116
|
Sourav Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
SouravAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BADARWAS
|
MP-05-006-032-003/203-D
(MADWASA)
|
1705006032NRG24210120241283169
|
23/01/2024
|
Anand
|
1705006032WL044116
|
Anand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BADARWAS
|
MP-05-006-032-003/204-A
(MADWASA)
|
1705006032NRG24210120241283170
|
23/01/2024
|
Karan Adiwasi
|
1705006032WL044116
|
Karan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
KaranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BADARWAS
|
MP-05-006-032-003/204-B
(MADWASA)
|
1705006032NRG24210120241283171
|
23/01/2024
|
Beerpal Adiwasi
|
1705006032WL044116
|
Beerpal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
BeerpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
244
|
BADARWAS
|
MP-05-006-032-001/651-A
(MADWASA)
|
1705006032NRG24210120241283060
|
23/01/2024
|
Vijaya Singh
|
1705006032WL044116
|
Vijaya Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
VijayaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADARWAS
|
MP-05-006-032-001/662
(MADWASA)
|
1705006032NRG24210120241283070
|
23/01/2024
|
Mohan Singh Yadav
|
1705006032WL044116
|
Mohan Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039139605
|
|
MohanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADARWAS
|
MP-05-006-036-001/140-A
(RAMGARH)
|
1705006036NRG24230120241288293
|
23/01/2024
|
Manoj Jatav
|
1705006036WL044268
|
Manoj Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BADARWAS
|
MP-05-006-036-001/199-A
(RAMGARH)
|
1705006036NRG24230120241288294
|
23/01/2024
|
Mahesh Jatav
|
1705006036WL044268
|
Mahesh Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
MaheshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
BADARWAS
|
MP-05-006-036-001/22-C
(RAMGARH)
|
1705006036NRG24230120241288297
|
23/01/2024
|
KALYAN JATAV
|
1705006036WL044268
|
KALYAN JATAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
KALYANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BADARWAS
|
MP-05-006-036-001/81-A
(RAMGARH)
|
1705006036NRG24230120241288330
|
23/01/2024
|
Vishal Balmik
|
1705006036WL044268
|
Vishal Balmik
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039139605
|
|
VishalBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310947
|
310947
|
|
|
|
|
|
|
|