|
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-05-006-011-002/707-B
(MANGROL)
|
1705006011NRG24290120241309820
|
29/01/2024
|
TARUN YADAV
|
1705006011WL044879
|
TARUN YADAV
|
00032
|
UTIB0001022
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005216760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-011-001/712-D
(MANGROL)
|
1705006011NRG24290120241309791
|
29/01/2024
|
MAMTA BAI
|
1705006011WL044879
|
MAMTA BAI
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
3
|
BADARWAS
|
MP-05-006-011-002/111-C
(MANGROL)
|
1705006011NRG24290120241309798
|
29/01/2024
|
Sangita
|
1705006011WL044879
|
Sangita
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-011-002/123-D
(MANGROL)
|
1705006011NRG24290120241309804
|
29/01/2024
|
arti kushwah
|
1705006011WL044879
|
arti kushwah
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
artikushwah
|
BANK OF BARODA(606985)
|
|
5
|
BADARWAS
|
MP-05-006-011-002/709-A
(MANGROL)
|
1705006011NRG24290120241309823
|
29/01/2024
|
ARTI OJHA
|
1705006011WL044879
|
ARTI OJHA
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
ARTIOJHA
|
BANK OF BARODA(606985)
|
|
6
|
BADARWAS
|
MP-05-006-011-002/709-B
(MANGROL)
|
1705006011NRG24290120241309824
|
29/01/2024
|
ANKESH
|
1705006011WL044879
|
ANKESH
|
00045
|
BARB0SHIVMP
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-014-001/218-B
(BARAI)
|
1705006014NRG24280120241308679
|
29/01/2024
|
Ashok
|
1705006014WL044835
|
Ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
8
|
BADARWAS
|
MP-05-006-036-001/117-C
(RAMGARH)
|
1705006036NRG24290120241309626
|
29/01/2024
|
Suraj Yadav
|
1705006036WL044872
|
Suraj Yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
SurajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-036-001/206-B
(RAMGARH)
|
1705006036NRG24290120241309639
|
29/01/2024
|
Shivam Yadav
|
1705006036WL044872
|
Shivam Yadav
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ShivamYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-036-001/206-A
(RAMGARH)
|
1705006036NRG24290120241309638
|
29/01/2024
|
Shivdeep Singh Yadav
|
1705006036WL044872
|
Shivdeep Singh Yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ShivdeepSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-011-001/712
(MANGROL)
|
1705006011NRG24290120241309790
|
29/01/2024
|
Anuraj
|
1705006011WL044879
|
Anuraj
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Anuraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-011-002/132-A
(MANGROL)
|
1705006011NRG24290120241309812
|
29/01/2024
|
Seema
|
1705006011WL044879
|
Seema
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-011-002/708-B
(MANGROL)
|
1705006011NRG24290120241309822
|
29/01/2024
|
RAJNI YADAV
|
1705006011WL044879
|
RAJNI YADAV
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
RAJNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-014-001/4309
(BARAI)
|
1705006014NRG24280120241308945
|
29/01/2024
|
JASODA BAI
|
1705006014WL044841
|
JASODA BAI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005216760
|
|
JASODABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-014-001/4630
(BARAI)
|
1705006014NRG24280120241308712
|
29/01/2024
|
BHURIYA BAI
|
1705006014WL044835
|
BHURIYA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-014-001/4775
(BARAI)
|
1705006014NRG24280120241308946
|
29/01/2024
|
NEELAM YADAV
|
1705006014WL044841
|
NEELAM YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005216760
|
|
NEELAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-014-001/4825
(BARAI)
|
1705006014NRG24280120241308948
|
29/01/2024
|
JAYBHAN SINGH
|
1705006014WL044841
|
JAYBHAN SINGH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005216760
|
|
JAYBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-014-001/94-A
(BARAI)
|
1705006014NRG24280120241308719
|
29/01/2024
|
GUDDA KUSHWAH
|
1705006014WL044835
|
GUDDA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
GUDDAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-030-001/140-B
(BARODIYA)
|
1705006030NRG24290120241309256
|
29/01/2024
|
jyoti jatav
|
1705006030WL044859
|
jyoti jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-030-001/140-B
(BARODIYA)
|
1705006030NRG24290120241309255
|
29/01/2024
|
ravindra
|
1705006030WL044859
|
ravindra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-030-001/2-A
(BARODIYA)
|
1705006030NRG24290120241309257
|
29/01/2024
|
uttam
|
1705006030WL044859
|
uttam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-030-001/203-A
(BARODIYA)
|
1705006030NRG24290120241309259
|
29/01/2024
|
brijesh pal
|
1705006030WL044859
|
brijesh pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
brijeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-030-001/212-B
(BARODIYA)
|
1705006030NRG24290120241309263
|
29/01/2024
|
brijesh kushwah
|
1705006030WL044859
|
brijesh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
brijeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-030-001/225-A
(BARODIYA)
|
1705006030NRG24290120241309267
|
29/01/2024
|
vimla bai pal
|
1705006030WL044859
|
vimla bai pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
vimlabaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-030-001/230-A
(BARODIYA)
|
1705006030NRG24290120241309270
|
29/01/2024
|
shyam bai yadav
|
1705006030WL044859
|
shyam bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
shyambaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADARWAS
|
MP-05-006-030-001/235-A
(BARODIYA)
|
1705006030NRG24290120241309274
|
29/01/2024
|
puniya bai
|
1705006030WL044859
|
puniya bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
puniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-030-001/235-B
(BARODIYA)
|
1705006030NRG24290120241309275
|
29/01/2024
|
gendalal kushwah
|
1705006030WL044859
|
gendalal kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
gendalalkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-030-001/235-B
(BARODIYA)
|
1705006030NRG24290120241309276
|
29/01/2024
|
kanta
|
1705006030WL044859
|
kanta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADARWAS
|
MP-05-006-030-001/235-C
(BARODIYA)
|
1705006030NRG24290120241309277
|
29/01/2024
|
ramveer kushwah
|
1705006030WL044859
|
ramveer kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ramveerkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-030-001/261-C
(BARODIYA)
|
1705006030NRG24290120241309282
|
29/01/2024
|
sanjeev
|
1705006030WL044859
|
sanjeev
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-030-001/268-A
(BARODIYA)
|
1705006030NRG24290120241309284
|
29/01/2024
|
mamtabai yadav
|
1705006030WL044859
|
mamtabai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
mamtabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-030-001/268-C
(BARODIYA)
|
1705006030NRG24290120241309288
|
29/01/2024
|
brajesh bai yadav
|
1705006030WL044859
|
brajesh bai yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
brajeshbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADARWAS
|
MP-05-006-030-001/91-B
(BARODIYA)
|
1705006030NRG24290120241309294
|
29/01/2024
|
rameti bai kushwah
|
1705006030WL044859
|
rameti bai kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
rametibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-036-001/117-B
(RAMGARH)
|
1705006036NRG24290120241309625
|
29/01/2024
|
Bhupat Singh
|
1705006036WL044872
|
Bhupat Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
BhupatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADARWAS
|
MP-05-006-036-001/117-D
(RAMGARH)
|
1705006036NRG24290120241309627
|
29/01/2024
|
Shevendra yadav
|
1705006036WL044872
|
Shevendra yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
Shevendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BADARWAS
|
MP-05-006-036-001/289
(RAMGARH)
|
1705006036NRG24290120241309649
|
29/01/2024
|
Brajbhan Singh Yadav
|
1705006036WL044872
|
Brajbhan Singh Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
BrajbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADARWAS
|
MP-05-006-036-001/512
(RAMGARH)
|
1705006036NRG24290120241309679
|
29/01/2024
|
Ramveer Singh Yadav
|
1705006036WL044872
|
Ramveer Singh Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RamveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-036-001/525
(RAMGARH)
|
1705006036NRG24290120241309692
|
29/01/2024
|
Rajesh Jatav
|
1705006036WL044872
|
Rajesh Jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RajeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
39
|
BADARWAS
|
MP-05-006-036-001/479-C
(RAMGARH)
|
1705006036NRG24290120241309657
|
29/01/2024
|
Rajkumar Singh Yadav
|
1705006036WL044872
|
Rajkumar Singh Yadav
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RajkumarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BADARWAS
|
MP-05-006-010-003/234-A
(KHAJURI)
|
1705006010NRG24290120241311058
|
29/01/2024
|
shishupal
|
1705006010WL044919
|
shishupal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-010-003/53
(KHAJURI)
|
1705006010NRG24290120241311060
|
29/01/2024
|
ATAR
|
1705006010WL044919
|
ATAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ATAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-010-003/53
(KHAJURI)
|
1705006010NRG24290120241311059
|
29/01/2024
|
vadam
|
1705006010WL044919
|
vadam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
vadam
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-010-003/85
(KHAJURI)
|
1705006010NRG24290120241311061
|
29/01/2024
|
VEERSINGH
|
1705006010WL044919
|
VEERSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-010-004/139
(KHAJURI)
|
1705006010NRG24290120241311062
|
29/01/2024
|
rajpal
|
1705006010WL044919
|
rajpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-011-001/113
(MANGROL)
|
1705006011NRG24290120241309770
|
29/01/2024
|
yadram
|
1705006011WL044879
|
yadram
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
yadram
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-011-001/130
(MANGROL)
|
1705006011NRG24290120241309771
|
29/01/2024
|
KALLA
|
1705006011WL044879
|
KALLA
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
KALLA
|
BANK OF BARODA(606985)
|
|
47
|
BADARWAS
|
MP-05-006-011-001/176
(MANGROL)
|
1705006011NRG24290120241309772
|
29/01/2024
|
durjan
|
1705006011WL044879
|
durjan
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
durjan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-011-001/177-A
(MANGROL)
|
1705006011NRG24290120241309773
|
29/01/2024
|
Lakhhan
|
1705006011WL044879
|
Lakhhan
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
27/03/2024
|
|
005216760
|
|
Lakhhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADARWAS
|
MP-05-006-011-001/177-B
(MANGROL)
|
1705006011NRG24290120241309774
|
29/01/2024
|
Parmal
|
1705006011WL044879
|
Parmal
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-011-001/179-A
(MANGROL)
|
1705006011NRG24290120241309775
|
29/01/2024
|
Rakesh
|
1705006011WL044879
|
Rakesh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-011-001/189
(MANGROL)
|
1705006011NRG24290120241309776
|
29/01/2024
|
Jagdish
|
1705006011WL044879
|
Jagdish
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-011-001/195
(MANGROL)
|
1705006011NRG24290120241309777
|
29/01/2024
|
tijiya
|
1705006011WL044879
|
tijiya
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-011-001/214
(MANGROL)
|
1705006011NRG24290120241309778
|
29/01/2024
|
raju
|
1705006011WL044879
|
raju
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-011-001/222
(MANGROL)
|
1705006011NRG24290120241309779
|
29/01/2024
|
brajesh
|
1705006011WL044879
|
brajesh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-011-001/287
(MANGROL)
|
1705006011NRG24290120241309780
|
29/01/2024
|
Bhola
|
1705006011WL044879
|
Bhola
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-011-001/289
(MANGROL)
|
1705006011NRG24290120241309781
|
29/01/2024
|
Rajkumar
|
1705006011WL044879
|
Rajkumar
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-011-001/290
(MANGROL)
|
1705006011NRG24290120241309782
|
29/01/2024
|
Bhanu
|
1705006011WL044879
|
Bhanu
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-011-001/326
(MANGROL)
|
1705006011NRG24290120241309783
|
29/01/2024
|
Sanjeev
|
1705006011WL044879
|
Sanjeev
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-011-001/40
(MANGROL)
|
1705006011NRG24290120241309784
|
29/01/2024
|
haricharan
|
1705006011WL044879
|
haricharan
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-011-001/596
(MANGROL)
|
1705006011NRG24290120241309785
|
29/01/2024
|
Raja
|
1705006011WL044879
|
Raja
|
00415
|
SBIN0030120
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
61
|
BADARWAS
|
MP-05-006-011-001/620-B
(MANGROL)
|
1705006011NRG24290120241309786
|
29/01/2024
|
Rajkumar Yadav
|
1705006011WL044879
|
Rajkumar Yadav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
RajkumarYadav
|
BANK OF BARODA(606985)
|
|
62
|
BADARWAS
|
MP-05-006-011-001/711-C
(MANGROL)
|
1705006011NRG24290120241309789
|
29/01/2024
|
Rajbai
|
1705006011WL044879
|
Rajbai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-011-001/713
(MANGROL)
|
1705006011NRG24290120241309792
|
29/01/2024
|
SUGANBAI YADAV
|
1705006011WL044879
|
SUGANBAI YADAV
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
SUGANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-011-001/713-B
(MANGROL)
|
1705006011NRG24290120241309793
|
29/01/2024
|
Syam bai
|
1705006011WL044879
|
Syam bai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Syambai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-011-001/713-D
(MANGROL)
|
1705006011NRG24290120241309794
|
29/01/2024
|
Bharatkumari yadav
|
1705006011WL044879
|
Bharatkumari yadav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Bharatkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-011-001/714-A
(MANGROL)
|
1705006011NRG24290120241309795
|
29/01/2024
|
Meherbhan singh parihar
|
1705006011WL044879
|
Meherbhan singh parihar
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Meherbhansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-011-001/714-B
(MANGROL)
|
1705006011NRG24290120241309796
|
29/01/2024
|
Susheela
|
1705006011WL044879
|
Susheela
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-011-002/111-D
(MANGROL)
|
1705006011NRG24290120241309799
|
29/01/2024
|
Juli
|
1705006011WL044879
|
Juli
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Juli
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-011-002/120-A
(MANGROL)
|
1705006011NRG24290120241309800
|
29/01/2024
|
ramkumari
|
1705006011WL044879
|
ramkumari
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADARWAS
|
MP-05-006-011-002/120-C
(MANGROL)
|
1705006011NRG24290120241309801
|
29/01/2024
|
ramesh bai yadav
|
1705006011WL044879
|
ramesh bai yadav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
rameshbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-011-002/121-C
(MANGROL)
|
1705006011NRG24290120241309802
|
29/01/2024
|
seema bai yadav
|
1705006011WL044879
|
seema bai yadav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
27/03/2024
|
|
005216760
|
|
seemabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADARWAS
|
MP-05-006-011-002/122-D
(MANGROL)
|
1705006011NRG24290120241309803
|
29/01/2024
|
Ganga
|
1705006011WL044879
|
Ganga
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-011-002/125-B
(MANGROL)
|
1705006011NRG24290120241309805
|
29/01/2024
|
Pravesh
|
1705006011WL044879
|
Pravesh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Pravesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-011-002/125-D
(MANGROL)
|
1705006011NRG24290120241309806
|
29/01/2024
|
Dashrath
|
1705006011WL044879
|
Dashrath
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-011-002/126-B
(MANGROL)
|
1705006011NRG24290120241309808
|
29/01/2024
|
Munni
|
1705006011WL044879
|
Munni
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-011-002/127-A
(MANGROL)
|
1705006011NRG24290120241309809
|
29/01/2024
|
Man Singh
|
1705006011WL044879
|
Man Singh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-011-002/127-B
(MANGROL)
|
1705006011NRG24290120241309810
|
29/01/2024
|
Kusum Bai
|
1705006011WL044879
|
Kusum Bai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
KusumBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-011-002/127-C
(MANGROL)
|
1705006011NRG24290120241309811
|
29/01/2024
|
Mamta Bai
|
1705006011WL044879
|
Mamta Bai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-011-002/132-B
(MANGROL)
|
1705006011NRG24290120241309813
|
29/01/2024
|
Pradeep
|
1705006011WL044879
|
Pradeep
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-011-002/132-C
(MANGROL)
|
1705006011NRG24290120241309814
|
29/01/2024
|
Sanjeev Yadav
|
1705006011WL044879
|
Sanjeev Yadav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
SanjeevYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-011-002/310-C
(MANGROL)
|
1705006011NRG24290120241309815
|
29/01/2024
|
Munni bai
|
1705006011WL044879
|
Munni bai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
BADARWAS
|
MP-05-006-011-002/40
(MANGROL)
|
1705006011NRG24290120241309816
|
29/01/2024
|
KALLURAM
|
1705006011WL044879
|
KALLURAM
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-011-002/617-C
(MANGROL)
|
1705006011NRG24290120241309817
|
29/01/2024
|
Sukhbati
|
1705006011WL044879
|
Sukhbati
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Sukhbati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-011-002/709-C
(MANGROL)
|
1705006011NRG24290120241309825
|
29/01/2024
|
SHRI BAI YADAV
|
1705006011WL044879
|
SHRI BAI YADAV
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
27/03/2024
|
|
005216760
|
|
SHRIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADARWAS
|
MP-05-006-011-002/709-D
(MANGROL)
|
1705006011NRG24290120241309826
|
29/01/2024
|
SHIVRAJ YADAV
|
1705006011WL044879
|
SHIVRAJ YADAV
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
SHIVRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-011-002/710
(MANGROL)
|
1705006011NRG24290120241309827
|
29/01/2024
|
RAJPAL YADAV
|
1705006011WL044879
|
RAJPAL YADAV
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-011-002/710-B
(MANGROL)
|
1705006011NRG24290120241309828
|
29/01/2024
|
RAVINDRA
|
1705006011WL044879
|
RAVINDRA
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-011-002/96-B
(MANGROL)
|
1705006011NRG24290120241309830
|
29/01/2024
|
Bhura
|
1705006011WL044879
|
Bhura
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-011-002/96-B
(MANGROL)
|
1705006011NRG24290120241309829
|
29/01/2024
|
Bhura
|
1705006011WL044879
|
Bhura
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-014-001/103-A
(BARAI)
|
1705006014NRG24280120241308674
|
29/01/2024
|
CHANDRLESH KUSHWAH
|
1705006014WL044835
|
CHANDRLESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
CHANDRLESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-014-001/11-A
(BARAI)
|
1705006014NRG24280120241309089
|
29/01/2024
|
DINESH KUSHWAH
|
1705006014WL044846
|
DINESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
DINESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-014-001/127-B
(BARAI)
|
1705006014NRG24280120241309099
|
29/01/2024
|
haLKI
|
1705006014WL044848
|
haLKI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
haLKI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BADARWAS
|
MP-05-006-014-001/153-A
(BARAI)
|
1705006014NRG24280120241308941
|
29/01/2024
|
pehlvabn
|
1705006014WL044841
|
pehlvabn
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005216760
|
|
pehlvabn
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-014-001/159-C
(BARAI)
|
1705006014NRG24280120241308675
|
29/01/2024
|
RAJESH JATAV
|
1705006014WL044835
|
RAJESH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RAJESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-014-001/161
(BARAI)
|
1705006014NRG24280120241308676
|
29/01/2024
|
shriram
|
1705006014WL044835
|
shriram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-014-001/163-C
(BARAI)
|
1705006014NRG24280120241308677
|
29/01/2024
|
LAXMI BAI
|
1705006014WL044835
|
LAXMI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-014-001/176-C
(BARAI)
|
1705006014NRG24280120241309093
|
29/01/2024
|
BHOLA
|
1705006014WL044847
|
BHOLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-014-001/196-C
(BARAI)
|
1705006014NRG24280120241309087
|
29/01/2024
|
KANISHKA
|
1705006014WL044844
|
KANISHKA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
KANISHKA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-014-001/198-C
(BARAI)
|
1705006014NRG24280120241309088
|
29/01/2024
|
VISHAN BAI KEVAT
|
1705006014WL044845
|
VISHAN BAI KEVAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
VISHANBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-014-001/207
(BARAI)
|
1705006014NRG24280120241308678
|
29/01/2024
|
prakash
|
1705006014WL044835
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-014-001/255-B
(BARAI)
|
1705006014NRG24280120241308681
|
29/01/2024
|
Rakesh
|
1705006014WL044835
|
Rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-014-001/292-B
(BARAI)
|
1705006014NRG24280120241308942
|
29/01/2024
|
prem
|
1705006014WL044841
|
prem
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005216760
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-014-001/302-A
(BARAI)
|
1705006014NRG24280120241308682
|
29/01/2024
|
SAVITA BAI KUSHWAH
|
1705006014WL044835
|
SAVITA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
SAVITABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-014-001/315-A
(BARAI)
|
1705006014NRG24280120241308683
|
29/01/2024
|
SAVITRI KUSHWAH
|
1705006014WL044835
|
SAVITRI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
SAVITRIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-014-001/323
(BARAI)
|
1705006014NRG24280120241308943
|
29/01/2024
|
pista
|
1705006014WL044841
|
pista
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005216760
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-014-001/324-A
(BARAI)
|
1705006014NRG24280120241309094
|
29/01/2024
|
KABULA JATAV
|
1705006014WL044847
|
KABULA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
KABULAJATAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-014-001/334-A
(BARAI)
|
1705006014NRG24280120241308684
|
29/01/2024
|
SACHIN YADAV
|
1705006014WL044835
|
SACHIN YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
SACHINYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-014-001/341-A
(BARAI)
|
1705006014NRG24280120241308685
|
29/01/2024
|
SABITA KUSHWAH
|
1705006014WL044835
|
SABITA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
SABITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-014-001/342-A
(BARAI)
|
1705006014NRG24280120241308686
|
29/01/2024
|
SUSHMA YADAV
|
1705006014WL044835
|
SUSHMA YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
SUSHMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-014-001/343-A
(BARAI)
|
1705006014NRG24280120241308687
|
29/01/2024
|
JAGNI LAL
|
1705006014WL044835
|
JAGNI LAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
JAGNILAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-014-001/347-A
(BARAI)
|
1705006014NRG24280120241308688
|
29/01/2024
|
PANA BAI
|
1705006014WL044835
|
PANA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-014-001/349-A
(BARAI)
|
1705006014NRG24280120241308689
|
29/01/2024
|
SARSWATI BAI
|
1705006014WL044835
|
SARSWATI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-014-001/352-A
(BARAI)
|
1705006014NRG24280120241308690
|
29/01/2024
|
GITA BAI
|
1705006014WL044835
|
GITA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-014-001/358
(BARAI)
|
1705006014NRG24280120241309090
|
29/01/2024
|
chimna
|
1705006014WL044846
|
chimna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
chimna
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-014-001/358
(BARAI)
|
1705006014NRG24280120241309091
|
29/01/2024
|
chimna
|
1705006014WL044846
|
chimna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
chimna
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-014-001/358-A
(BARAI)
|
1705006014NRG24280120241308691
|
29/01/2024
|
VINATA KUSHWAH
|
1705006014WL044835
|
VINATA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
VINATAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-014-001/362-A
(BARAI)
|
1705006014NRG24280120241308692
|
29/01/2024
|
AJAY KUSHWAH
|
1705006014WL044835
|
AJAY KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
AJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-014-001/363-A
(BARAI)
|
1705006014NRG24280120241308693
|
29/01/2024
|
VIJAY KUSHWAH
|
1705006014WL044835
|
VIJAY KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
VIJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-014-001/367-A
(BARAI)
|
1705006014NRG24280120241308694
|
29/01/2024
|
ROHIT GOSWAMI
|
1705006014WL044835
|
ROHIT GOSWAMI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ROHITGOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-014-001/381-A
(BARAI)
|
1705006014NRG24280120241308695
|
29/01/2024
|
SUMAN KUSHWAH
|
1705006014WL044835
|
SUMAN KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
SUMANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-014-001/387-A
(BARAI)
|
1705006014NRG24280120241308696
|
29/01/2024
|
LAXMAN PRASAD
|
1705006014WL044835
|
LAXMAN PRASAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
LAXMANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-014-001/388-A
(BARAI)
|
1705006014NRG24280120241308697
|
29/01/2024
|
ASHOK KUSHWAH
|
1705006014WL044835
|
ASHOK KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
ASHOKKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADARWAS
|
MP-05-006-014-001/389-A
(BARAI)
|
1705006014NRG24280120241308698
|
29/01/2024
|
KALIYA BAI RAJAK
|
1705006014WL044835
|
KALIYA BAI RAJAK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
KALIYABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-014-001/391-A
(BARAI)
|
1705006014NRG24280120241308699
|
29/01/2024
|
KASIYA BAI
|
1705006014WL044835
|
KASIYA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
KASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-014-001/392-A
(BARAI)
|
1705006014NRG24280120241308700
|
29/01/2024
|
MOHAR BAI
|
1705006014WL044835
|
MOHAR BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-014-001/393-A
(BARAI)
|
1705006014NRG24280120241308701
|
29/01/2024
|
KIRAN BAI
|
1705006014WL044835
|
KIRAN BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADARWAS
|
MP-05-006-014-001/398-A
(BARAI)
|
1705006014NRG24280120241308702
|
29/01/2024
|
RAJIV GIRI
|
1705006014WL044835
|
RAJIV GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RAJIVGIRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-014-001/405-A
(BARAI)
|
1705006014NRG24280120241308944
|
29/01/2024
|
AKASH GIRI
|
1705006014WL044841
|
AKASH GIRI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005216760
|
|
AKASHGIRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-014-001/406-A
(BARAI)
|
1705006014NRG24280120241308704
|
29/01/2024
|
GUDDI BAI
|
1705006014WL044835
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-014-001/407
(BARAI)
|
1705006014NRG24280120241308705
|
29/01/2024
|
Harveer
|
1705006014WL044835
|
Harveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-014-001/407-A
(BARAI)
|
1705006014NRG24280120241308706
|
29/01/2024
|
MUNNA GIRI
|
1705006014WL044835
|
MUNNA GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
MUNNAGIRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-014-001/41-C
(BARAI)
|
1705006014NRG24280120241308707
|
29/01/2024
|
HARIOM
|
1705006014WL044835
|
HARIOM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-014-001/412-A
(BARAI)
|
1705006014NRG24280120241308708
|
29/01/2024
|
KAMAL SINGH
|
1705006014WL044835
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-014-001/413-A
(BARAI)
|
1705006014NRG24280120241308709
|
29/01/2024
|
MUKESH JATAV
|
1705006014WL044835
|
MUKESH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-014-001/418-A
(BARAI)
|
1705006014NRG24280120241308710
|
29/01/2024
|
JAGDEESH KUSHWAH
|
1705006014WL044835
|
JAGDEESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
JAGDEESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-014-001/42-B
(BARAI)
|
1705006014NRG24280120241309100
|
29/01/2024
|
fanti
|
1705006014WL044848
|
fanti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
fanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-014-001/4605
(BARAI)
|
1705006014NRG24280120241308711
|
29/01/2024
|
ANKESH KUSHWAH
|
1705006014WL044835
|
ANKESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ANKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-014-001/4652
(BARAI)
|
1705006014NRG24280120241308713
|
29/01/2024
|
RINKU KUSHWAH
|
1705006014WL044835
|
RINKU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RINKUKUSHWAH
|
BANK OF BARODA(606985)
|
|
139
|
BADARWAS
|
MP-05-006-014-001/4703
(BARAI)
|
1705006014NRG24280120241308714
|
29/01/2024
|
SANJEEV KUSHWAH
|
1705006014WL044835
|
SANJEEV KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
SANJEEVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-014-001/4770
(BARAI)
|
1705006014NRG24280120241308715
|
29/01/2024
|
SHIVPRATAP SINGH YADAV
|
1705006014WL044835
|
SHIVPRATAP SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
SHIVPRATAPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-014-001/4785
(BARAI)
|
1705006014NRG24280120241309095
|
29/01/2024
|
MACHLA BAI KUSHWAH
|
1705006014WL044847
|
MACHLA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
MACHLABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-014-001/4788
(BARAI)
|
1705006014NRG24280120241308947
|
29/01/2024
|
DURGESHBAI
|
1705006014WL044841
|
DURGESHBAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005216760
|
|
DURGESHBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-014-001/4821
(BARAI)
|
1705006014NRG24280120241308716
|
29/01/2024
|
MEHARBAN JATAV
|
1705006014WL044835
|
MEHARBAN JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
144
|
BADARWAS
|
MP-05-006-014-001/4822
(BARAI)
|
1705006014NRG24280120241308717
|
29/01/2024
|
MUNNI BAI
|
1705006014WL044835
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-014-001/4832
(BARAI)
|
1705006014NRG24280120241309102
|
29/01/2024
|
babu
|
1705006014WL044849
|
babu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-014-001/61-A
(BARAI)
|
1705006014NRG24280120241309097
|
29/01/2024
|
ATARBAI KEWAT
|
1705006014WL044847
|
ATARBAI KEWAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ATARBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-014-001/61-A
(BARAI)
|
1705006014NRG24280120241309096
|
29/01/2024
|
NEPAL SINGH
|
1705006014WL044847
|
NEPAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-014-001/67-A
(BARAI)
|
1705006014NRG24280120241309101
|
29/01/2024
|
VIMLA BAI
|
1705006014WL044848
|
VIMLA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-014-001/67-C
(BARAI)
|
1705006014NRG24280120241309092
|
29/01/2024
|
VINNO
|
1705006014WL044846
|
VINNO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
VINNO
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-014-001/69-C
(BARAI)
|
1705006014NRG24280120241308718
|
29/01/2024
|
MANOJ
|
1705006014WL044835
|
MANOJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-014-001/72
(BARAI)
|
1705006014NRG24280120241308949
|
29/01/2024
|
HEMANT
|
1705006014WL044841
|
HEMANT
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005216760
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-014-001/72-D
(BARAI)
|
1705006014NRG24280120241308950
|
29/01/2024
|
SAROJ
|
1705006014WL044841
|
SAROJ
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005216760
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-014-001/72-D
(BARAI)
|
1705006014NRG24280120241308951
|
29/01/2024
|
SAROJ
|
1705006014WL044841
|
SAROJ
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005216760
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-014-001/92-C
(BARAI)
|
1705006014NRG24280120241309098
|
29/01/2024
|
SURESH KUSHWAH
|
1705006014WL044847
|
SURESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
SURESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-014-001/95-A
(BARAI)
|
1705006014NRG24280120241308720
|
29/01/2024
|
FOOLWATI KUSHWAH
|
1705006014WL044835
|
FOOLWATI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
FOOLWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-014-001/96-A
(BARAI)
|
1705006014NRG24280120241308721
|
29/01/2024
|
NIKESH SHIVHARE
|
1705006014WL044835
|
NIKESH SHIVHARE
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
NIKESHSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-030-001/133-A
(BARODIYA)
|
1705006030NRG24290120241309249
|
29/01/2024
|
chotu
|
1705006030WL044859
|
chotu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-030-001/133-A
(BARODIYA)
|
1705006030NRG24290120241309250
|
29/01/2024
|
kalavati
|
1705006030WL044859
|
kalavati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-030-001/2-A
(BARODIYA)
|
1705006030NRG24290120241309258
|
29/01/2024
|
pista bai
|
1705006030WL044859
|
pista bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
pistabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADARWAS
|
MP-05-006-030-001/203-A
(BARODIYA)
|
1705006030NRG24290120241309260
|
29/01/2024
|
rajvati pal
|
1705006030WL044859
|
rajvati pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
rajvatipal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-030-001/212-A
(BARODIYA)
|
1705006030NRG24290120241309262
|
29/01/2024
|
aneeta bai
|
1705006030WL044859
|
aneeta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-030-001/212-A
(BARODIYA)
|
1705006030NRG24290120241309261
|
29/01/2024
|
gopalcharan
|
1705006030WL044859
|
gopalcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
gopalcharan
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-030-001/225-B
(BARODIYA)
|
1705006030NRG24290120241309268
|
29/01/2024
|
jitendrasingh
|
1705006030WL044859
|
jitendrasingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-030-001/230-B
(BARODIYA)
|
1705006030NRG24290120241309272
|
29/01/2024
|
bhavna
|
1705006030WL044859
|
bhavna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-030-001/230-B
(BARODIYA)
|
1705006030NRG24290120241309271
|
29/01/2024
|
krishnabhan
|
1705006030WL044859
|
krishnabhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
krishnabhan
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-030-001/235-C
(BARODIYA)
|
1705006030NRG24290120241309278
|
29/01/2024
|
sunita bai kushwah
|
1705006030WL044859
|
sunita bai kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
sunitabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-030-001/261-A
(BARODIYA)
|
1705006030NRG24290120241309279
|
29/01/2024
|
dashrath singh yadav
|
1705006030WL044859
|
dashrath singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
dashrathsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-030-001/261-B
(BARODIYA)
|
1705006030NRG24290120241309281
|
29/01/2024
|
ramkumari
|
1705006030WL044859
|
ramkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-030-001/268-B
(BARODIYA)
|
1705006030NRG24290120241309286
|
29/01/2024
|
rukmani bai yadav
|
1705006030WL044859
|
rukmani bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
rukmanibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-030-001/268-B
(BARODIYA)
|
1705006030NRG24290120241309285
|
29/01/2024
|
veerbhan
|
1705006030WL044859
|
veerbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
veerbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
BADARWAS
|
MP-05-006-030-001/268-C
(BARODIYA)
|
1705006030NRG24290120241309287
|
29/01/2024
|
nepal singh
|
1705006030WL044859
|
nepal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-030-001/91-B
(BARODIYA)
|
1705006030NRG24290120241309293
|
29/01/2024
|
bhagwanlal
|
1705006030WL044859
|
bhagwanlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
bhagwanlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-036-001/119-C
(RAMGARH)
|
1705006036NRG24290120241309628
|
29/01/2024
|
RAMPRASAD
|
1705006036WL044872
|
RAMPRASAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-036-001/160-A
(RAMGARH)
|
1705006036NRG24290120241309631
|
29/01/2024
|
Priyanka Jatav
|
1705006036WL044872
|
Priyanka Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADARWAS
|
MP-05-006-036-001/172
(RAMGARH)
|
1705006036NRG24290120241309634
|
29/01/2024
|
rampyari
|
1705006036WL044872
|
rampyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158678
|
158678
|
|
|
|
|
|
|
|
|
176
|
BADARWAS
|
MP-05-006-010-003/228
(KHAJURI)
|
1705006010NRG24290120241311056
|
29/01/2024
|
Kalyan
|
1705006010WL044919
|
Kalyan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-010-003/228
(KHAJURI)
|
1705006010NRG24290120241311057
|
29/01/2024
|
Ramesh bai
|
1705006010WL044919
|
Ramesh bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
Rameshbai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-036-001/117-A
(RAMGARH)
|
1705006036NRG24290120241309624
|
29/01/2024
|
RAJVEER
|
1705006036WL044872
|
RAJVEER
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-036-001/207-A
(RAMGARH)
|
1705006036NRG24290120241309640
|
29/01/2024
|
SHIVKUMAR
|
1705006036WL044872
|
SHIVKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BADARWAS
|
MP-05-006-036-001/207-B
(RAMGARH)
|
1705006036NRG24290120241309641
|
29/01/2024
|
BALLU URF YODHISTAR
|
1705006036WL044872
|
BALLU URF YODHISTAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
BALLUURFYODHISTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADARWAS
|
MP-05-006-036-001/275
(RAMGARH)
|
1705006036NRG24290120241309645
|
29/01/2024
|
LAKSHMINARAN
|
1705006036WL044872
|
LAKSHMINARAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
LAKSHMINARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADARWAS
|
MP-05-006-036-001/316-A
(RAMGARH)
|
1705006036NRG24290120241309650
|
29/01/2024
|
DEVENDRA
|
1705006036WL044872
|
DEVENDRA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADARWAS
|
MP-05-006-036-001/421-A
(RAMGARH)
|
1705006036NRG24290120241309654
|
29/01/2024
|
DUSHYANT
|
1705006036WL044872
|
DUSHYANT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
DUSHYANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
184
|
BADARWAS
|
MP-05-006-042-001/1014
(MATHANA)
|
1705006042NRG24290120241310285
|
29/01/2024
|
devendra
|
1705006042WL044899
|
devendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-042-001/123-A
(MATHANA)
|
1705006042NRG24290120241310288
|
29/01/2024
|
kelash
|
1705006042WL044899
|
kelash
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-042-001/123-A
(MATHANA)
|
1705006042NRG24290120241310287
|
29/01/2024
|
munnibai
|
1705006042WL044899
|
munnibai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-042-001/130
(MATHANA)
|
1705006042NRG24290120241310289
|
29/01/2024
|
guddi
|
1705006042WL044899
|
guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-042-001/137
(MATHANA)
|
1705006042NRG24290120241310290
|
29/01/2024
|
jagdish
|
1705006042WL044899
|
jagdish
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-042-001/138
(MATHANA)
|
1705006042NRG24290120241310291
|
29/01/2024
|
lakhan
|
1705006042WL044899
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-042-001/143-A
(MATHANA)
|
1705006042NRG24290120241310292
|
29/01/2024
|
maharaj singh
|
1705006042WL044899
|
maharaj singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
maharajsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
BADARWAS
|
MP-05-006-042-001/143-B
(MATHANA)
|
1705006042NRG24290120241310293
|
29/01/2024
|
halke
|
1705006042WL044899
|
halke
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-042-001/146
(MATHANA)
|
1705006042NRG24290120241310294
|
29/01/2024
|
veeran
|
1705006042WL044899
|
veeran
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADARWAS
|
MP-05-006-042-001/158
(MATHANA)
|
1705006042NRG24290120241310296
|
29/01/2024
|
kamlesh
|
1705006042WL044899
|
kamlesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-042-001/158
(MATHANA)
|
1705006042NRG24290120241310295
|
29/01/2024
|
raghuveer
|
1705006042WL044899
|
raghuveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-042-001/162-A
(MATHANA)
|
1705006042NRG24290120241310297
|
29/01/2024
|
binnabai
|
1705006042WL044899
|
binnabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
binnabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-042-001/162-C
(MATHANA)
|
1705006042NRG24290120241310298
|
29/01/2024
|
balkishan
|
1705006042WL044899
|
balkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-042-001/165-A
(MATHANA)
|
1705006042NRG24290120241310299
|
29/01/2024
|
shanker
|
1705006042WL044899
|
shanker
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-042-001/168
(MATHANA)
|
1705006042NRG24290120241310300
|
29/01/2024
|
indrabhan
|
1705006042WL044899
|
indrabhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
indrabhan
|
AXIS BANK(607153)
|
|
199
|
BADARWAS
|
MP-05-006-042-001/169
(MATHANA)
|
1705006042NRG24290120241310301
|
29/01/2024
|
susheela
|
1705006042WL044899
|
susheela
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-042-001/17
(MATHANA)
|
1705006042NRG24290120241310302
|
29/01/2024
|
phulua
|
1705006042WL044899
|
phulua
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
phulua
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-042-001/171
(MATHANA)
|
1705006042NRG24290120241310303
|
29/01/2024
|
ratibhan
|
1705006042WL044899
|
ratibhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ratibhan
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-042-001/172
(MATHANA)
|
1705006042NRG24290120241310304
|
29/01/2024
|
asha
|
1705006042WL044899
|
asha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BADARWAS
|
MP-05-006-042-001/177
(MATHANA)
|
1705006042NRG24290120241310305
|
29/01/2024
|
parmal
|
1705006042WL044899
|
parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-042-001/18
(MATHANA)
|
1705006042NRG24290120241310307
|
29/01/2024
|
karan
|
1705006042WL044899
|
karan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-042-001/18
(MATHANA)
|
1705006042NRG24290120241310306
|
29/01/2024
|
rajkumari
|
1705006042WL044899
|
rajkumari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-042-001/180
(MATHANA)
|
1705006042NRG24290120241310308
|
29/01/2024
|
hanman
|
1705006042WL044899
|
hanman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
hanman
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-042-001/204
(MATHANA)
|
1705006042NRG24290120241310309
|
29/01/2024
|
pholsingh
|
1705006042WL044899
|
pholsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-042-001/204-A
(MATHANA)
|
1705006042NRG24290120241310310
|
29/01/2024
|
dasharath
|
1705006042WL044899
|
dasharath
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-042-001/205
(MATHANA)
|
1705006042NRG24290120241310311
|
29/01/2024
|
hanmant
|
1705006042WL044899
|
hanmant
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
hanmant
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-042-001/212
(MATHANA)
|
1705006042NRG24290120241310312
|
29/01/2024
|
amol
|
1705006042WL044899
|
amol
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BADARWAS
|
MP-05-006-042-001/230
(MATHANA)
|
1705006042NRG24290120241310313
|
29/01/2024
|
chandan
|
1705006042WL044900
|
chandan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-042-001/24
(MATHANA)
|
1705006042NRG24290120241310314
|
29/01/2024
|
durgesh
|
1705006042WL044900
|
durgesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-042-001/244
(MATHANA)
|
1705006042NRG24290120241310315
|
29/01/2024
|
lalaram
|
1705006042WL044900
|
lalaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-042-001/251-A
(MATHANA)
|
1705006042NRG24290120241310316
|
29/01/2024
|
bhagwan
|
1705006042WL044900
|
bhagwan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-042-001/279
(MATHANA)
|
1705006042NRG24290120241310317
|
29/01/2024
|
ratiram
|
1705006042WL044900
|
ratiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-042-001/4
(MATHANA)
|
1705006042NRG24290120241310318
|
29/01/2024
|
kallu
|
1705006042WL044900
|
kallu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-042-001/4
(MATHANA)
|
1705006042NRG24290120241310319
|
29/01/2024
|
rampyari
|
1705006042WL044900
|
rampyari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-042-001/43
(MATHANA)
|
1705006042NRG24290120241310320
|
29/01/2024
|
parampuri
|
1705006042WL044900
|
parampuri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
parampuri
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-042-001/43-A
(MATHANA)
|
1705006042NRG24290120241310321
|
29/01/2024
|
akhlesh
|
1705006042WL044900
|
akhlesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-042-001/46
(MATHANA)
|
1705006042NRG24290120241310322
|
29/01/2024
|
bholu
|
1705006042WL044900
|
bholu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
bholu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BADARWAS
|
MP-05-006-042-001/55
(MATHANA)
|
1705006042NRG24290120241310323
|
29/01/2024
|
mangilal
|
1705006042WL044900
|
mangilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-042-001/57-B
(MATHANA)
|
1705006042NRG24290120241310324
|
29/01/2024
|
amol
|
1705006042WL044900
|
amol
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-042-001/58
(MATHANA)
|
1705006042NRG24290120241310325
|
29/01/2024
|
ajju
|
1705006042WL044900
|
ajju
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ajju
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-042-001/64
(MATHANA)
|
1705006042NRG24290120241310326
|
29/01/2024
|
dhannobai
|
1705006042WL044900
|
dhannobai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-042-001/89-A
(MATHANA)
|
1705006042NRG24290120241310327
|
29/01/2024
|
mishro
|
1705006042WL044900
|
mishro
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
mishro
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-042-001/96-B
(MATHANA)
|
1705006042NRG24290120241310328
|
29/01/2024
|
rajendra
|
1705006042WL044900
|
rajendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
227
|
BADARWAS
|
MP-05-006-030-001/303-A
(BARODIYA)
|
1705006030NRG24290120241309292
|
29/01/2024
|
ramkumar kushwah
|
1705006030WL044859
|
ramkumar kushwah
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ramkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
BADARWAS
|
MP-05-006-011-002/707
(MANGROL)
|
1705006011NRG24290120241309818
|
29/01/2024
|
Bharat
|
1705006011WL044879
|
Bharat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
BADARWAS
|
MP-05-006-030-001/135
(BARODIYA)
|
1705006030NRG24290120241309251
|
29/01/2024
|
KHACHCHU
|
1705006030WL044859
|
KHACHCHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
KHACHCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BADARWAS
|
MP-05-006-030-001/135
(BARODIYA)
|
1705006030NRG24290120241309252
|
29/01/2024
|
khachchu
|
1705006030WL044859
|
khachchu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
khachchu
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BADARWAS
|
MP-05-006-030-001/225-A
(BARODIYA)
|
1705006030NRG24290120241309266
|
29/01/2024
|
chiman singh
|
1705006030WL044859
|
chiman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
chimansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BADARWAS
|
MP-05-006-030-001/235-A
(BARODIYA)
|
1705006030NRG24290120241309273
|
29/01/2024
|
jankilal
|
1705006030WL044859
|
jankilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
jankilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BADARWAS
|
MP-05-006-030-001/261-C
(BARODIYA)
|
1705006030NRG24290120241309283
|
29/01/2024
|
usha bai
|
1705006030WL044859
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
BADARWAS
|
MP-05-006-030-001/294-A
(BARODIYA)
|
1705006030NRG24290120241309289
|
29/01/2024
|
mathura lal rathore
|
1705006030WL044859
|
mathura lal rathore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
mathuralalrathore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BADARWAS
|
MP-05-006-030-001/302
(BARODIYA)
|
1705006030NRG24290120241309290
|
29/01/2024
|
sanjeev rathore
|
1705006030WL044859
|
sanjeev rathore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
sanjeevrathore
|
BANK OF BARODA(606985)
|
|
236
|
BADARWAS
|
MP-05-006-030-001/302
(BARODIYA)
|
1705006030NRG24290120241309291
|
29/01/2024
|
sanjeev rathore
|
1705006030WL044859
|
sanjeev rathore
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
sanjeevrathore
|
BANK OF BARODA(606985)
|
|
237
|
BADARWAS
|
MP-05-006-036-001/283-A
(RAMGARH)
|
1705006036NRG24290120241309648
|
29/01/2024
|
BALVEER SINGH
|
1705006036WL044872
|
BALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BADARWAS
|
MP-05-006-036-001/73-B
(RAMGARH)
|
1705006036NRG24290120241309698
|
29/01/2024
|
BABULAL
|
1705006036WL044872
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BADARWAS
|
MP-05-006-042-001/1020
(MATHANA)
|
1705006042NRG24290120241310286
|
29/01/2024
|
SUKHVEER
|
1705006042WL044899
|
SUKHVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
SUKHVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
240
|
BADARWAS
|
MP-05-006-036-001/139-B
(RAMGARH)
|
1705006036NRG24290120241309629
|
29/01/2024
|
Rahul Jatav
|
1705006036WL044872
|
Rahul Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BADARWAS
|
MP-05-006-036-001/160-B
(RAMGARH)
|
1705006036NRG24290120241309632
|
29/01/2024
|
Jitendra Jatav
|
1705006036WL044872
|
Jitendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
JitendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BADARWAS
|
MP-05-006-036-001/174-A
(RAMGARH)
|
1705006036NRG24290120241309636
|
29/01/2024
|
Jatav
|
1705006036WL044872
|
Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
Jatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BADARWAS
|
MP-05-006-036-001/228-C
(RAMGARH)
|
1705006036NRG24290120241309643
|
29/01/2024
|
Vishal Jatav
|
1705006036WL044872
|
Vishal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BADARWAS
|
MP-05-006-036-001/282-A
(RAMGARH)
|
1705006036NRG24290120241309647
|
29/01/2024
|
Kishori Vishvkarma
|
1705006036WL044872
|
Kishori Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
KishoriVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BADARWAS
|
MP-05-006-036-001/393-D
(RAMGARH)
|
1705006036NRG24290120241309653
|
29/01/2024
|
Sachin Rathore
|
1705006036WL044872
|
Sachin Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
SachinRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BADARWAS
|
MP-05-006-036-001/471-C
(RAMGARH)
|
1705006036NRG24290120241309656
|
29/01/2024
|
Shushila Sain
|
1705006036WL044872
|
Shushila Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ShushilaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BADARWAS
|
MP-05-006-036-001/490
(RAMGARH)
|
1705006036NRG24290120241309661
|
29/01/2024
|
Jagtar Singh
|
1705006036WL044872
|
Jagtar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005216760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
BADARWAS
|
MP-05-006-036-001/493
(RAMGARH)
|
1705006036NRG24290120241309662
|
29/01/2024
|
Upendra Singh Yadav
|
1705006036WL044872
|
Upendra Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
UpendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BADARWAS
|
MP-05-006-036-001/494
(RAMGARH)
|
1705006036NRG24290120241309663
|
29/01/2024
|
Shyam Sen
|
1705006036WL044872
|
Shyam Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ShyamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BADARWAS
|
MP-05-006-036-001/495
(RAMGARH)
|
1705006036NRG24290120241309664
|
29/01/2024
|
Gopaldas Bairagi
|
1705006036WL044872
|
Gopaldas Bairagi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
GopaldasBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BADARWAS
|
MP-05-006-036-001/497
(RAMGARH)
|
1705006036NRG24290120241309665
|
29/01/2024
|
Parmal Singh
|
1705006036WL044872
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BADARWAS
|
MP-05-006-036-001/498
(RAMGARH)
|
1705006036NRG24290120241309666
|
29/01/2024
|
Sheetaram
|
1705006036WL044872
|
Sheetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
Sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BADARWAS
|
MP-05-006-036-001/499
(RAMGARH)
|
1705006036NRG24290120241309667
|
29/01/2024
|
Laxminarayan Rathor
|
1705006036WL044872
|
Laxminarayan Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
LaxminarayanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BADARWAS
|
MP-05-006-036-001/500
(RAMGARH)
|
1705006036NRG24290120241309668
|
29/01/2024
|
Pappu Sain
|
1705006036WL044872
|
Pappu Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
PappuSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BADARWAS
|
MP-05-006-036-001/501
(RAMGARH)
|
1705006036NRG24290120241309669
|
29/01/2024
|
Vivek Yadav
|
1705006036WL044872
|
Vivek Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
VivekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BADARWAS
|
MP-05-006-036-001/502
(RAMGARH)
|
1705006036NRG24290120241309670
|
29/01/2024
|
Ramkrishn Kushwah
|
1705006036WL044872
|
Ramkrishn Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RamkrishnKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BADARWAS
|
MP-05-006-036-001/503
(RAMGARH)
|
1705006036NRG24290120241309671
|
29/01/2024
|
Rajpal Singh Yadav
|
1705006036WL044872
|
Rajpal Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BADARWAS
|
MP-05-006-036-001/504
(RAMGARH)
|
1705006036NRG24290120241309672
|
29/01/2024
|
Kamlesh Sain
|
1705006036WL044872
|
Kamlesh Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
KamleshSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BADARWAS
|
MP-05-006-036-001/505
(RAMGARH)
|
1705006036NRG24290120241309673
|
29/01/2024
|
Ravindra Kushwah
|
1705006036WL044872
|
Ravindra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RavindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BADARWAS
|
MP-05-006-036-001/506
(RAMGARH)
|
1705006036NRG24290120241309674
|
29/01/2024
|
Bhura Sharma
|
1705006036WL044872
|
Bhura Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
BhuraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BADARWAS
|
MP-05-006-036-001/507
(RAMGARH)
|
1705006036NRG24290120241309675
|
29/01/2024
|
Sunu Kushwah
|
1705006036WL044872
|
Sunu Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
SunuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BADARWAS
|
MP-05-006-036-001/508
(RAMGARH)
|
1705006036NRG24290120241309676
|
29/01/2024
|
Rahul Jatav
|
1705006036WL044872
|
Rahul Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BADARWAS
|
MP-05-006-036-001/509
(RAMGARH)
|
1705006036NRG24290120241309677
|
29/01/2024
|
Premnarayan Jatav
|
1705006036WL044872
|
Premnarayan Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
PremnarayanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BADARWAS
|
MP-05-006-036-001/511
(RAMGARH)
|
1705006036NRG24290120241309678
|
29/01/2024
|
Ravindra Jatav
|
1705006036WL044872
|
Ravindra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RavindraJatav
|
IDBI BANK(607095)
|
|
265
|
BADARWAS
|
MP-05-006-036-001/513
(RAMGARH)
|
1705006036NRG24290120241309680
|
29/01/2024
|
Bhagvat Singh Jatav
|
1705006036WL044872
|
Bhagvat Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
BhagvatSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BADARWAS
|
MP-05-006-036-001/514
(RAMGARH)
|
1705006036NRG24290120241309681
|
29/01/2024
|
Umkar Jatav
|
1705006036WL044872
|
Umkar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
UmkarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BADARWAS
|
MP-05-006-036-001/515
(RAMGARH)
|
1705006036NRG24290120241309682
|
29/01/2024
|
Buddha Kushwah
|
1705006036WL044872
|
Buddha Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
BuddhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BADARWAS
|
MP-05-006-036-001/516
(RAMGARH)
|
1705006036NRG24290120241309683
|
29/01/2024
|
Devisingh Pal
|
1705006036WL044872
|
Devisingh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
DevisinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BADARWAS
|
MP-05-006-036-001/517
(RAMGARH)
|
1705006036NRG24290120241309684
|
29/01/2024
|
Pavan Vishvkarma
|
1705006036WL044872
|
Pavan Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
PavanVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BADARWAS
|
MP-05-006-036-001/518
(RAMGARH)
|
1705006036NRG24290120241309685
|
29/01/2024
|
Devidyal Vishvkarma
|
1705006036WL044872
|
Devidyal Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
DevidyalVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BADARWAS
|
MP-05-006-036-001/519
(RAMGARH)
|
1705006036NRG24290120241309686
|
29/01/2024
|
Atulkumar Jatav
|
1705006036WL044872
|
Atulkumar Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
AtulkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BADARWAS
|
MP-05-006-036-001/520
(RAMGARH)
|
1705006036NRG24290120241309687
|
29/01/2024
|
Ashok Rathore
|
1705006036WL044872
|
Ashok Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BADARWAS
|
MP-05-006-036-001/521
(RAMGARH)
|
1705006036NRG24290120241309688
|
29/01/2024
|
Ballu Jatav
|
1705006036WL044872
|
Ballu Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
BalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BADARWAS
|
MP-05-006-036-001/522
(RAMGARH)
|
1705006036NRG24290120241309689
|
29/01/2024
|
Ramprasad Jatav
|
1705006036WL044872
|
Ramprasad Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RamprasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BADARWAS
|
MP-05-006-036-001/523
(RAMGARH)
|
1705006036NRG24290120241309690
|
29/01/2024
|
Karan Singh Jatav
|
1705006036WL044872
|
Karan Singh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
KaranSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BADARWAS
|
MP-05-006-036-001/524
(RAMGARH)
|
1705006036NRG24290120241309691
|
29/01/2024
|
Manoj Jatav
|
1705006036WL044872
|
Manoj Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BADARWAS
|
MP-05-006-036-001/526
(RAMGARH)
|
1705006036NRG24290120241309693
|
29/01/2024
|
Ritesh Jatav
|
1705006036WL044872
|
Ritesh Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RiteshJatav
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-036-001/527
(RAMGARH)
|
1705006036NRG24290120241309694
|
29/01/2024
|
Dipak Yadav
|
1705006036WL044872
|
Dipak Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
DipakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BADARWAS
|
MP-05-006-036-001/528
(RAMGARH)
|
1705006036NRG24290120241309695
|
29/01/2024
|
Dharmpal Yadav
|
1705006036WL044872
|
Dharmpal Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
DharmpalYadav
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-036-001/529
(RAMGARH)
|
1705006036NRG24290120241309696
|
29/01/2024
|
Sukhveer Parihar
|
1705006036WL044872
|
Sukhveer Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
SukhveerParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BADARWAS
|
MP-05-006-036-001/62
(RAMGARH)
|
1705006036NRG24290120241309697
|
29/01/2024
|
Ashok Yadav
|
1705006036WL044872
|
Ashok Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
AshokYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BADARWAS
|
MP-05-006-040-003/903-A
(RINHAYA)
|
1705006040NRG24290120241310521
|
29/01/2024
|
DEEPESH
|
1705006040WL044907
|
DEEPESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
DEEPESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
283
|
BADARWAS
|
MP-05-006-040-003/11-D
(RINHAYA)
|
1705006040NRG24290120241310520
|
29/01/2024
|
Veerendr
|
1705006040WL044907
|
Veerendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
Veerendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
284
|
BADARWAS
|
MP-05-006-011-001/711-A
(MANGROL)
|
1705006011NRG24290120241309787
|
29/01/2024
|
SONA PARIHAR
|
1705006011WL044879
|
SONA PARIHAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005216760
|
|
SONAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BADARWAS
|
MP-05-006-011-001/711-B
(MANGROL)
|
1705006011NRG24290120241309788
|
29/01/2024
|
SONAM PARIHAR
|
1705006011WL044879
|
SONAM PARIHAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005216760
|
|
SONAMPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BADARWAS
|
MP-05-006-011-001/716
(MANGROL)
|
1705006011NRG24290120241309797
|
29/01/2024
|
DEENU YADAV
|
1705006011WL044879
|
DEENU YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005216760
|
|
DEENUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BADARWAS
|
MP-05-006-011-002/126-A
(MANGROL)
|
1705006011NRG24290120241309807
|
29/01/2024
|
Arti Yadav
|
1705006011WL044879
|
Arti Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005216760
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADARWAS
|
MP-05-006-011-002/707-A
(MANGROL)
|
1705006011NRG24290120241309819
|
29/01/2024
|
Maloom bai
|
1705006011WL044879
|
Maloom bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005216760
|
|
Maloombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BADARWAS
|
MP-05-006-011-002/707-C
(MANGROL)
|
1705006011NRG24290120241309821
|
29/01/2024
|
ANURADHA YADAV
|
1705006011WL044879
|
ANURADHA YADAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005216760
|
|
ANURADHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BADARWAS
|
MP-05-006-014-001/231-B
(BARAI)
|
1705006014NRG24280120241308680
|
29/01/2024
|
Visan
|
1705006014WL044835
|
Visan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
Visan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BADARWAS
|
MP-05-006-014-001/401-A
(BARAI)
|
1705006014NRG24280120241308703
|
29/01/2024
|
RAJANI YADAV
|
1705006014WL044835
|
RAJANI YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
RAJANIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BADARWAS
|
MP-05-006-030-001/140-A
(BARODIYA)
|
1705006030NRG24290120241309253
|
29/01/2024
|
bhagwat jatav
|
1705006030WL044859
|
bhagwat jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
bhagwatjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BADARWAS
|
MP-05-006-030-001/140-A
(BARODIYA)
|
1705006030NRG24290120241309254
|
29/01/2024
|
ramshri jatav
|
1705006030WL044859
|
ramshri jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
ramshrijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BADARWAS
|
MP-05-006-030-001/216-A
(BARODIYA)
|
1705006030NRG24290120241309265
|
29/01/2024
|
ATAR BAI
|
1705006030WL044859
|
ATAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
ATARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BADARWAS
|
MP-05-006-030-001/216-A
(BARODIYA)
|
1705006030NRG24290120241309264
|
29/01/2024
|
LAL SHAB KUSHWAH
|
1705006030WL044859
|
LAL SHAB KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
LALSHABKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BADARWAS
|
MP-05-006-030-001/230-A
(BARODIYA)
|
1705006030NRG24290120241309269
|
29/01/2024
|
rajendra yadav
|
1705006030WL044859
|
rajendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
rajendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BADARWAS
|
MP-05-006-036-001/140-A
(RAMGARH)
|
1705006036NRG24290120241309630
|
29/01/2024
|
Manoj Jatav
|
1705006036WL044872
|
Manoj Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BADARWAS
|
MP-05-006-036-001/163-A
(RAMGARH)
|
1705006036NRG24290120241309633
|
29/01/2024
|
Narendra Jatav
|
1705006036WL044872
|
Narendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BADARWAS
|
MP-05-006-036-001/172-A
(RAMGARH)
|
1705006036NRG24290120241309635
|
29/01/2024
|
indrajeet
|
1705006036WL044872
|
indrajeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
indrajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BADARWAS
|
MP-05-006-036-001/199-A
(RAMGARH)
|
1705006036NRG24290120241309637
|
29/01/2024
|
Mahesh Jatav
|
1705006036WL044872
|
Mahesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
MaheshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
BADARWAS
|
MP-05-006-036-001/22-C
(RAMGARH)
|
1705006036NRG24290120241309642
|
29/01/2024
|
KALYAN JATAV
|
1705006036WL044872
|
KALYAN JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
KALYANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BADARWAS
|
MP-05-006-036-001/251-D
(RAMGARH)
|
1705006036NRG24290120241309644
|
29/01/2024
|
Kamal singh jatav
|
1705006036WL044872
|
Kamal singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
Kamalsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BADARWAS
|
MP-05-006-036-001/281-A
(RAMGARH)
|
1705006036NRG24290120241309646
|
29/01/2024
|
Rajesh
|
1705006036WL044872
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BADARWAS
|
MP-05-006-036-001/327-B
(RAMGARH)
|
1705006036NRG24290120241309651
|
29/01/2024
|
Jaypal Singh
|
1705006036WL044872
|
Jaypal Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
JaypalSingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADARWAS
|
MP-05-006-036-001/328
(RAMGARH)
|
1705006036NRG24290120241309652
|
29/01/2024
|
SHAITANSINGH
|
1705006036WL044872
|
SHAITANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BADARWAS
|
MP-05-006-036-001/44-C
(RAMGARH)
|
1705006036NRG24290120241309655
|
29/01/2024
|
Akhlesh Ojha
|
1705006036WL044872
|
Akhlesh Ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
AkhleshOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BADARWAS
|
MP-05-006-036-001/483
(RAMGARH)
|
1705006036NRG24290120241309658
|
29/01/2024
|
Balvindar Singh
|
1705006036WL044872
|
Balvindar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
BalvindarSingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
BADARWAS
|
MP-05-006-036-001/487
(RAMGARH)
|
1705006036NRG24290120241309659
|
29/01/2024
|
Rahul Jatav
|
1705006036WL044872
|
Rahul Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BADARWAS
|
MP-05-006-036-001/488
(RAMGARH)
|
1705006036NRG24290120241309660
|
29/01/2024
|
Ramesh Jatav
|
1705006036WL044872
|
Ramesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
RameshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
BADARWAS
|
MP-05-006-036-001/81-A
(RAMGARH)
|
1705006036NRG24290120241309699
|
29/01/2024
|
Vishal Balmik
|
1705006036WL044872
|
Vishal Balmik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005216760
|
|
VishalBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
311
|
BADARWAS
|
MP-05-006-030-001/261-A
(BARODIYA)
|
1705006030NRG24290120241309280
|
29/01/2024
|
munni bai yadav
|
1705006030WL044859
|
munni bai yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005216760
|
|
munnibaiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382993
|
382993
|
|
|
|
|
|
|
|