|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-062-001/184-A
(DEHARDAGANESH)
|
1705006062NRG24260320241509284
|
26/03/2024
|
Rahul Shivhare
|
1705006062WL055503
|
Rahul Shivhare
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RahulShivhare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-034-001/528-B
(PEERONTHA)
|
1705006034NRG24260320241509060
|
26/03/2024
|
Monti
|
1705006034WL055488
|
Monti
|
00032
|
UTIB0002821
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
Monti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-062-001/109
(DEHARDAGANESH)
|
1705006062NRG24260320241509268
|
26/03/2024
|
Vindesh Adiwasi
|
1705006062WL055503
|
Vindesh Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
VindeshAdiwasi
|
BANK OF INDIA(508505)
|
|
4
|
BADARWAS
|
MP-05-006-062-001/11492
(DEHARDAGANESH)
|
1705006062NRG24260320241509272
|
26/03/2024
|
SHEELA
|
1705006062WL055503
|
SHEELA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
5
|
BADARWAS
|
MP-05-006-062-001/115546
(DEHARDAGANESH)
|
1705006062NRG24260320241509279
|
26/03/2024
|
Urmila Kevat
|
1705006062WL055503
|
Urmila Kevat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
UrmilaKevat
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/12-B
(DEHARDAGANESH)
|
1705006062NRG24260320241509281
|
26/03/2024
|
SUNITA
|
1705006062WL055503
|
SUNITA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/2-A
(DEHARDAGANESH)
|
1705006062NRG24260320241509285
|
26/03/2024
|
KAPURI ADIWASI
|
1705006062WL055503
|
KAPURI ADIWASI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
KAPURIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/356-A
(DEHARDAGANESH)
|
1705006062NRG24260320241509310
|
26/03/2024
|
Amit Dangi
|
1705006062WL055504
|
Amit Dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
AmitDangi
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/47
(DEHARDAGANESH)
|
1705006062NRG24260320241509297
|
26/03/2024
|
Narayani
|
1705006062WL055503
|
Narayani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Narayani
|
BANK OF INDIA(508505)
|
|
10
|
BADARWAS
|
MP-05-006-064-001/145-B
(LALPUR)
|
1705006064NRG24250320241505952
|
26/03/2024
|
rajendra
|
1705006064WL055327
|
rajendra
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-052-001/525
(ICHONIYA)
|
1705006052NRG24260320241508984
|
26/03/2024
|
Manmohan Lodhi
|
1705006052WL055486
|
Manmohan Lodhi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ManmohanLodhi
|
CANARA BANK(508532)
|
|
12
|
BADARWAS
|
MP-05-006-052-001/536
(ICHONIYA)
|
1705006052NRG24260320241508988
|
26/03/2024
|
Vinod lodhi
|
1705006052WL055486
|
Vinod lodhi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Vinodlodhi
|
CANARA BANK(508532)
|
|
13
|
BADARWAS
|
MP-05-006-052-001/540
(ICHONIYA)
|
1705006052NRG24260320241508991
|
26/03/2024
|
Shivendr Chouhan
|
1705006052WL055486
|
Shivendr Chouhan
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ShivendrChouhan
|
CANARA BANK(508532)
|
|
14
|
BADARWAS
|
MP-05-006-052-001/549
(ICHONIYA)
|
1705006052NRG24260320241508997
|
26/03/2024
|
Mohan Adiwasi
|
1705006052WL055486
|
Mohan Adiwasi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
MohanAdiwasi
|
CANARA BANK(508532)
|
|
15
|
BADARWAS
|
MP-05-006-056-001/61-C
(AKAJHIRI)
|
1705006056NRG24260320241509151
|
26/03/2024
|
kalla kushwah
|
1705006056WL055491
|
kalla kushwah
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
kallakushwah
|
CANARA BANK(508532)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/115541
(DEHARDAGANESH)
|
1705006062NRG24260320241509277
|
26/03/2024
|
Rinku Kevat
|
1705006062WL055503
|
Rinku Kevat
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RinkuKevat
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/187-B
(DEHARDAGANESH)
|
1705006062NRG24260320241509306
|
26/03/2024
|
Asharam Kevat
|
1705006062WL055504
|
Asharam Kevat
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
AsharamKevat
|
CANARA BANK(508532)
|
|
18
|
BADARWAS
|
MP-05-006-062-001/245-A
(DEHARDAGANESH)
|
1705006062NRG24260320241509289
|
26/03/2024
|
AJAY KEVAT
|
1705006062WL055503
|
AJAY KEVAT
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
AJAYKEVAT
|
AXIS BANK(607153)
|
|
19
|
BADARWAS
|
MP-05-006-062-001/98
(DEHARDAGANESH)
|
1705006062NRG24260320241509298
|
26/03/2024
|
RAJESH
|
1705006062WL055503
|
RAJESH
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-062-001/24-B
(DEHARDAGANESH)
|
1705006062NRG24260320241509288
|
26/03/2024
|
Arjun Kevat
|
1705006062WL055503
|
Arjun Kevat
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ArjunKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BADARWAS
|
MP-05-006-034-001/116-B
(PEERONTHA)
|
1705006034NRG24260320241509049
|
26/03/2024
|
Shubham
|
1705006034WL055488
|
Shubham
|
00152
|
HDFC0005668
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
BADARWAS
|
MP-05-006-026-001/295-A
(INDAR)
|
1705006026NRG24260320241509209
|
26/03/2024
|
GOMATI
|
1705006026WL055497
|
GOMATI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-026-001/295-A
(INDAR)
|
1705006026NRG24260320241509208
|
26/03/2024
|
MAKHAN
|
1705006026WL055497
|
MAKHAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-026-001/341-A
(INDAR)
|
1705006026NRG24260320241509200
|
26/03/2024
|
DEVENDRA
|
1705006026WL055496
|
DEVENDRA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-026-001/341-A
(INDAR)
|
1705006026NRG24260320241509201
|
26/03/2024
|
MAN KUBAR BAI
|
1705006026WL055496
|
MAN KUBAR BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
MANKUBARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-026-001/341-B
(INDAR)
|
1705006026NRG24260320241509202
|
26/03/2024
|
LAKHAN ADIWASI
|
1705006026WL055496
|
LAKHAN ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
LAKHANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-052-001/259
(ICHONIYA)
|
1705006052NRG24260320241508972
|
26/03/2024
|
Suman Adiwasi
|
1705006052WL055486
|
Suman Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
SumanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-052-001/270-A
(ICHONIYA)
|
1705006052NRG24260320241508977
|
26/03/2024
|
Rinki Pal
|
1705006052WL055486
|
Rinki Pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RinkiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-052-001/510
(ICHONIYA)
|
1705006052NRG24260320241508978
|
26/03/2024
|
SHILA BAI PAL
|
1705006052WL055486
|
SHILA BAI PAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
SHILABAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-052-001/517
(ICHONIYA)
|
1705006052NRG24260320241508979
|
26/03/2024
|
Savita Lodhi
|
1705006052WL055486
|
Savita Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
SavitaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-052-001/518
(ICHONIYA)
|
1705006052NRG24260320241508980
|
26/03/2024
|
Raj kumari adiwasi
|
1705006052WL055486
|
Raj kumari adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Rajkumariadiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-052-001/522
(ICHONIYA)
|
1705006052NRG24260320241508981
|
26/03/2024
|
RINA LODHI
|
1705006052WL055486
|
RINA LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RINALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-052-001/534
(ICHONIYA)
|
1705006052NRG24260320241508987
|
26/03/2024
|
MITHLESH SEN
|
1705006052WL055486
|
MITHLESH SEN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
MITHLESHSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-052-001/539
(ICHONIYA)
|
1705006052NRG24260320241508990
|
26/03/2024
|
Ker Singh Lodhi
|
1705006052WL055486
|
Ker Singh Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
KerSinghLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADARWAS
|
MP-05-006-052-001/543
(ICHONIYA)
|
1705006052NRG24260320241508992
|
26/03/2024
|
DHRVENDR LODHI
|
1705006052WL055486
|
DHRVENDR LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
DHRVENDRLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-052-001/545
(ICHONIYA)
|
1705006052NRG24260320241508993
|
26/03/2024
|
JILENDRA LODHI
|
1705006052WL055486
|
JILENDRA LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
JILENDRALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-052-001/546
(ICHONIYA)
|
1705006052NRG24260320241508994
|
26/03/2024
|
Rambati Bai
|
1705006052WL055486
|
Rambati Bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RambatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-052-001/551
(ICHONIYA)
|
1705006052NRG24260320241508999
|
26/03/2024
|
HALKI ADIWASI
|
1705006052WL055486
|
HALKI ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
HALKIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-052-001/552
(ICHONIYA)
|
1705006052NRG24260320241509000
|
26/03/2024
|
Rajo Bai Adiwasi
|
1705006052WL055486
|
Rajo Bai Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RajoBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-052-001/553
(ICHONIYA)
|
1705006052NRG24260320241509001
|
26/03/2024
|
Pula Adiwasi
|
1705006052WL055486
|
Pula Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
PulaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-056-001/61-A
(AKAJHIRI)
|
1705006056NRG24260320241509149
|
26/03/2024
|
BALLO kushwah
|
1705006056WL055491
|
BALLO kushwah
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
BALLOkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-056-001/61-B
(AKAJHIRI)
|
1705006056NRG24260320241509150
|
26/03/2024
|
SIVIN
|
1705006056WL055491
|
SIVIN
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
SIVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-056-001/61-D
(AKAJHIRI)
|
1705006056NRG24260320241509152
|
26/03/2024
|
shreeram kushwah
|
1705006056WL055491
|
shreeram kushwah
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
shreeramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-062-001/11478
(DEHARDAGANESH)
|
1705006062NRG24260320241509270
|
26/03/2024
|
Dharamvati
|
1705006062WL055503
|
Dharamvati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Dharamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADARWAS
|
MP-05-006-062-001/11501
(DEHARDAGANESH)
|
1705006062NRG24260320241509273
|
26/03/2024
|
MAMTA
|
1705006062WL055503
|
MAMTA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BADARWAS
|
MP-05-006-062-001/11507
(DEHARDAGANESH)
|
1705006062NRG24260320241509274
|
26/03/2024
|
JYANTI
|
1705006062WL055503
|
JYANTI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
JYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-062-001/115556
(DEHARDAGANESH)
|
1705006062NRG24260320241509305
|
26/03/2024
|
Sanjeev
|
1705006062WL055504
|
Sanjeev
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BADARWAS
|
MP-05-006-062-001/161-A
(DEHARDAGANESH)
|
1705006062NRG24260320241509282
|
26/03/2024
|
Kamlesh Kevat
|
1705006062WL055503
|
Kamlesh Kevat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
KamleshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-062-001/177-C
(DEHARDAGANESH)
|
1705006062NRG24260320241509283
|
26/03/2024
|
Narendra Dangi
|
1705006062WL055503
|
Narendra Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
NarendraDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-062-001/207
(DEHARDAGANESH)
|
1705006062NRG24260320241509307
|
26/03/2024
|
MUNESH
|
1705006062WL055504
|
MUNESH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
MUNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADARWAS
|
MP-05-006-062-001/216
(DEHARDAGANESH)
|
1705006062NRG24260320241509286
|
26/03/2024
|
Jyoti Dangi
|
1705006062WL055503
|
Jyoti Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
JyotiDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-062-001/224-A
(DEHARDAGANESH)
|
1705006062NRG24260320241509287
|
26/03/2024
|
Sachin Dangi
|
1705006062WL055503
|
Sachin Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
SachinDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-062-001/233
(DEHARDAGANESH)
|
1705006062NRG24260320241509308
|
26/03/2024
|
SHRILAL
|
1705006062WL055504
|
SHRILAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADARWAS
|
MP-05-006-062-001/254
(DEHARDAGANESH)
|
1705006062NRG24260320241509291
|
26/03/2024
|
Juli Dangi
|
1705006062WL055503
|
Juli Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
JuliDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-062-001/280
(DEHARDAGANESH)
|
1705006062NRG24260320241509292
|
26/03/2024
|
Dharmveer Kewat
|
1705006062WL055503
|
Dharmveer Kewat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
DharmveerKewat
|
BANK OF INDIA(508505)
|
|
56
|
BADARWAS
|
MP-05-006-062-001/29-A
(DEHARDAGANESH)
|
1705006062NRG24260320241509293
|
26/03/2024
|
Guddi Kevat
|
1705006062WL055503
|
Guddi Kevat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
GuddiKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-062-001/374-A
(DEHARDAGANESH)
|
1705006062NRG24260320241509311
|
26/03/2024
|
Kanchan Dangi
|
1705006062WL055504
|
Kanchan Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
KanchanDangi
|
BANK OF INDIA(508505)
|
|
58
|
BADARWAS
|
MP-05-006-064-001/15-A
(LALPUR)
|
1705006064NRG24250320241505953
|
26/03/2024
|
Brajesh rathor
|
1705006064WL055327
|
Brajesh rathor
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
Brajeshrathor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
59
|
BADARWAS
|
MP-05-006-013-001/494-A
(SUMELA)
|
1705006013NRG24260320241508087
|
26/03/2024
|
pooja
|
1705006013WL055433
|
pooja
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-018-001/388-D
(CHITARA)
|
1705006018NRG24240320241504850
|
26/03/2024
|
Kiran
|
1705006018WL055242
|
Kiran
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
19/04/2024
|
|
397913202
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BADARWAS
|
MP-05-006-026-001/301-B
(INDAR)
|
1705006026NRG24260320241509210
|
26/03/2024
|
GHANVANTI
|
1705006026WL055497
|
GHANVANTI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
GHANVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-026-001/339-D
(INDAR)
|
1705006026NRG24260320241509199
|
26/03/2024
|
AKALBAI ADIWASI
|
1705006026WL055496
|
AKALBAI ADIWASI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
AKALBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADARWAS
|
MP-05-006-026-001/342-A
(INDAR)
|
1705006026NRG24260320241509203
|
26/03/2024
|
YASODA
|
1705006026WL055496
|
YASODA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-026-001/479-A
(INDAR)
|
1705006026NRG24260320241509204
|
26/03/2024
|
GOPAL
|
1705006026WL055496
|
GOPAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADARWAS
|
MP-05-006-026-001/479-A
(INDAR)
|
1705006026NRG24260320241509205
|
26/03/2024
|
OMVATI
|
1705006026WL055496
|
OMVATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
OMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-034-001/480-C
(PEERONTHA)
|
1705006034NRG24260320241509058
|
26/03/2024
|
Ramkrishan yadav
|
1705006034WL055488
|
Ramkrishan yadav
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
Ramkrishanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-036-001/289
(RAMGARH)
|
1705006036NRG24260320241507474
|
26/03/2024
|
Brajbhan Singh Yadav
|
1705006036WL055410
|
Brajbhan Singh Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
BrajbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BADARWAS
|
MP-05-006-036-001/512
(RAMGARH)
|
1705006036NRG24260320241507491
|
26/03/2024
|
Ramveer Singh Yadav
|
1705006036WL055410
|
Ramveer Singh Yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
RamveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-036-001/525
(RAMGARH)
|
1705006036NRG24260320241507504
|
26/03/2024
|
Rajesh Jatav
|
1705006036WL055410
|
Rajesh Jatav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
RajeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-040-001/72-C
(RINHAYA)
|
1705006040NRG24240320241504869
|
26/03/2024
|
janaki
|
1705006040WL055245
|
janaki
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-040-001/72-C
(RINHAYA)
|
1705006040NRG24240320241504870
|
26/03/2024
|
janaki
|
1705006040WL055245
|
janaki
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
janaki
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
72
|
BADARWAS
|
MP-05-006-062-001/347-A
(DEHARDAGANESH)
|
1705006062NRG24260320241509295
|
26/03/2024
|
Santosh Dangi
|
1705006062WL055503
|
Santosh Dangi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
SantoshDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BADARWAS
|
MP-05-006-040-001/43-B
(RINHAYA)
|
1705006040NRG24240320241504865
|
26/03/2024
|
Sanjana Ahirwar
|
1705006040WL055245
|
Sanjana Ahirwar
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
SanjanaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BADARWAS
|
MP-05-006-062-001/11489
(DEHARDAGANESH)
|
1705006062NRG24260320241509271
|
26/03/2024
|
NEERAJ
|
1705006062WL055503
|
NEERAJ
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
NEERAJ
|
BANK OF INDIA(508505)
|
|
75
|
BADARWAS
|
MP-05-006-062-001/115535
(DEHARDAGANESH)
|
1705006062NRG24260320241509276
|
26/03/2024
|
Arjun Kevat
|
1705006062WL055503
|
Arjun Kevat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ArjunKevat
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-062-001/387-A
(DEHARDAGANESH)
|
1705006062NRG24260320241509312
|
26/03/2024
|
RAVINDRA DANGI
|
1705006062WL055504
|
RAVINDRA DANGI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RAVINDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
BADARWAS
|
MP-05-006-013-001/418-B
(SUMELA)
|
1705006013NRG24260320241508064
|
26/03/2024
|
Lakhan
|
1705006013WL055431
|
Lakhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-013-001/422-A
(SUMELA)
|
1705006013NRG24260320241508065
|
26/03/2024
|
Mahesh Kushwah
|
1705006013WL055431
|
Mahesh Kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
MaheshKushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-013-001/444-A
(SUMELA)
|
1705006013NRG24260320241508066
|
26/03/2024
|
Prasann
|
1705006013WL055431
|
Prasann
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Prasann
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-013-001/456-A
(SUMELA)
|
1705006013NRG24260320241508067
|
26/03/2024
|
anguri
|
1705006013WL055431
|
anguri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-013-001/463-B
(SUMELA)
|
1705006013NRG24260320241508080
|
26/03/2024
|
Guddi Jatav
|
1705006013WL055433
|
Guddi Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
GuddiJatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-013-001/464
(SUMELA)
|
1705006013NRG24260320241508068
|
26/03/2024
|
Pravesh Bai
|
1705006013WL055431
|
Pravesh Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
PraveshBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-013-001/471
(SUMELA)
|
1705006013NRG24260320241508081
|
26/03/2024
|
karaiya
|
1705006013WL055433
|
karaiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
karaiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-013-001/473
(SUMELA)
|
1705006013NRG24260320241508082
|
26/03/2024
|
jagram
|
1705006013WL055433
|
jagram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-013-001/476
(SUMELA)
|
1705006013NRG24260320241508083
|
26/03/2024
|
rachna
|
1705006013WL055433
|
rachna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-013-001/483
(SUMELA)
|
1705006013NRG24260320241508084
|
26/03/2024
|
LAXMI BAI
|
1705006013WL055433
|
LAXMI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-013-001/483-A
(SUMELA)
|
1705006013NRG24260320241508085
|
26/03/2024
|
ANITA
|
1705006013WL055433
|
ANITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADARWAS
|
MP-05-006-013-001/483-C
(SUMELA)
|
1705006013NRG24260320241508086
|
26/03/2024
|
Krishna
|
1705006013WL055433
|
Krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-014-001/153-C
(BARAI)
|
1705006014NRG24260320241508765
|
26/03/2024
|
SHIVCHARAN
|
1705006014WL055480
|
SHIVCHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-014-001/158-C
(BARAI)
|
1705006014NRG24260320241508766
|
26/03/2024
|
BHARAT JATAV
|
1705006014WL055480
|
BHARAT JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-014-001/159-C
(BARAI)
|
1705006014NRG24260320241508767
|
26/03/2024
|
RAJESH JATAV
|
1705006014WL055480
|
RAJESH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RAJESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-014-001/392-A
(BARAI)
|
1705006014NRG24260320241508768
|
26/03/2024
|
MOHAR BAI
|
1705006014WL055480
|
MOHAR BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-014-001/393-A
(BARAI)
|
1705006014NRG24260320241508769
|
26/03/2024
|
KIRAN BAI
|
1705006014WL055480
|
KIRAN BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADARWAS
|
MP-05-006-014-001/412-A
(BARAI)
|
1705006014NRG24260320241508770
|
26/03/2024
|
KAMAL SINGH
|
1705006014WL055480
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-014-001/413-A
(BARAI)
|
1705006014NRG24260320241508771
|
26/03/2024
|
MUKESH JATAV
|
1705006014WL055480
|
MUKESH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-014-001/415-A
(BARAI)
|
1705006014NRG24260320241508772
|
26/03/2024
|
CHHOTU JATAV
|
1705006014WL055480
|
CHHOTU JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
CHHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-014-001/416-A
(BARAI)
|
1705006014NRG24260320241508773
|
26/03/2024
|
GOUNA AHIRWAR
|
1705006014WL055480
|
GOUNA AHIRWAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
GOUNAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADARWAS
|
MP-05-006-014-001/417-A
(BARAI)
|
1705006014NRG24260320241508774
|
26/03/2024
|
FOOL SINGH
|
1705006014WL055480
|
FOOL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-014-001/4821
(BARAI)
|
1705006014NRG24260320241508775
|
26/03/2024
|
MEHARBAN JATAV
|
1705006014WL055480
|
MEHARBAN JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913202
|
A/c Blocked or Frozen
|
|
|
|
100
|
BADARWAS
|
MP-05-006-014-001/4822
(BARAI)
|
1705006014NRG24260320241508776
|
26/03/2024
|
MUNNI BAI
|
1705006014WL055480
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-015-001/1
(DHAMANTOOK)
|
1705006015NRG24260320241507345
|
26/03/2024
|
shrilal
|
1705006015WL055400
|
shrilal
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
19/04/2024
|
|
397913202
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-026-001/333-A
(INDAR)
|
1705006026NRG24260320241509198
|
26/03/2024
|
JANKI ADIWASI
|
1705006026WL055496
|
JANKI ADIWASI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
JANKIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADARWAS
|
MP-05-006-034-001/237-B
(PEERONTHA)
|
1705006034NRG24260320241509052
|
26/03/2024
|
Devendra
|
1705006034WL055488
|
Devendra
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-034-001/277-C
(PEERONTHA)
|
1705006034NRG24260320241509053
|
26/03/2024
|
Kalla
|
1705006034WL055488
|
Kalla
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BADARWAS
|
MP-05-006-034-001/401-C
(PEERONTHA)
|
1705006034NRG24260320241509057
|
26/03/2024
|
Ajay Yadav
|
1705006034WL055488
|
Ajay Yadav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-040-001/43-C
(RINHAYA)
|
1705006040NRG24240320241504866
|
26/03/2024
|
Jitendra
|
1705006040WL055245
|
Jitendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-040-001/44-C
(RINHAYA)
|
1705006040NRG24240320241504868
|
26/03/2024
|
Kallo Bai Jatav
|
1705006040WL055245
|
Kallo Bai Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
KalloBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-062-001/115548
(DEHARDAGANESH)
|
1705006062NRG24260320241509280
|
26/03/2024
|
Batee Batham
|
1705006062WL055503
|
Batee Batham
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
BateeBatham
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-064-002/105
(LALPUR)
|
1705006064NRG24250320241506736
|
26/03/2024
|
himmat singh
|
1705006064WL055363
|
himmat singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
110
|
BADARWAS
|
MP-05-006-036-001/207-A
(RAMGARH)
|
1705006036NRG24260320241507472
|
26/03/2024
|
SHIVKUMAR
|
1705006036WL055410
|
SHIVKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADARWAS
|
MP-05-006-036-001/207-B
(RAMGARH)
|
1705006036NRG24260320241507473
|
26/03/2024
|
BALLU URF YODHISTAR
|
1705006036WL055410
|
BALLU URF YODHISTAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
BALLUURFYODHISTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BADARWAS
|
MP-05-006-064-002/107
(LALPUR)
|
1705006064NRG24250320241506737
|
26/03/2024
|
pappu
|
1705006064WL055363
|
pappu
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
113
|
BADARWAS
|
MP-05-006-013-001/32-A
(SUMELA)
|
1705006013NRG24260320241508063
|
26/03/2024
|
shanti bai
|
1705006013WL055431
|
shanti bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-046-001/181
(SINGHARAI)
|
1705006046NRG24250320241506523
|
26/03/2024
|
bundela
|
1705006046WL055350
|
bundela
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
bundela
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-046-002/232
(SINGHARAI)
|
1705006046NRG24250320241506526
|
26/03/2024
|
raghuraj
|
1705006046WL055353
|
raghuraj
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
raghuraj
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADARWAS
|
MP-05-006-046-002/45
(SINGHARAI)
|
1705006046NRG24250320241506524
|
26/03/2024
|
harveer
|
1705006046WL055351
|
harveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-052-001/107-B
(ICHONIYA)
|
1705006052NRG24260320241508958
|
26/03/2024
|
teekaram
|
1705006052WL055486
|
teekaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-052-001/123
(ICHONIYA)
|
1705006052NRG24260320241508959
|
26/03/2024
|
BHURA
|
1705006052WL055486
|
BHURA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-052-001/123-A
(ICHONIYA)
|
1705006052NRG24260320241508960
|
26/03/2024
|
malkhan
|
1705006052WL055486
|
malkhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-052-001/163-A
(ICHONIYA)
|
1705006052NRG24260320241508961
|
26/03/2024
|
ravishankar sharma
|
1705006052WL055486
|
ravishankar sharma
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ravishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-052-001/163-B
(ICHONIYA)
|
1705006052NRG24260320241508962
|
26/03/2024
|
Ramniwas
|
1705006052WL055486
|
Ramniwas
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Ramniwas
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-052-001/163-C
(ICHONIYA)
|
1705006052NRG24260320241508963
|
26/03/2024
|
Lalit kumar
|
1705006052WL055486
|
Lalit kumar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Lalitkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-052-001/163-C
(ICHONIYA)
|
1705006052NRG24260320241508964
|
26/03/2024
|
Lalit kumar
|
1705006052WL055486
|
Lalit kumar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Lalitkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADARWAS
|
MP-05-006-052-001/166
(ICHONIYA)
|
1705006052NRG24260320241508966
|
26/03/2024
|
PHOOL SINGH
|
1705006052WL055486
|
PHOOL SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADARWAS
|
MP-05-006-052-001/181
(ICHONIYA)
|
1705006052NRG24260320241508967
|
26/03/2024
|
ballu
|
1705006052WL055486
|
ballu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-052-001/200
(ICHONIYA)
|
1705006052NRG24260320241508968
|
26/03/2024
|
pran singh
|
1705006052WL055486
|
pran singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-052-001/24
(ICHONIYA)
|
1705006052NRG24260320241508969
|
26/03/2024
|
ghavloo
|
1705006052WL055486
|
ghavloo
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ghavloo
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-052-001/254
(ICHONIYA)
|
1705006052NRG24260320241508970
|
26/03/2024
|
madhav
|
1705006052WL055486
|
madhav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-052-001/257
(ICHONIYA)
|
1705006052NRG24260320241508971
|
26/03/2024
|
potu
|
1705006052WL055486
|
potu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
potu
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-052-001/264
(ICHONIYA)
|
1705006052NRG24260320241508973
|
26/03/2024
|
sombati adiwashi
|
1705006052WL055486
|
sombati adiwashi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
sombatiadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADARWAS
|
MP-05-006-052-001/264
(ICHONIYA)
|
1705006052NRG24260320241508974
|
26/03/2024
|
sombati adiwashi
|
1705006052WL055486
|
sombati adiwashi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
sombatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-052-001/265
(ICHONIYA)
|
1705006052NRG24260320241508975
|
26/03/2024
|
bhaiyalal
|
1705006052WL055486
|
bhaiyalal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-052-001/265
(ICHONIYA)
|
1705006052NRG24260320241508976
|
26/03/2024
|
kusum
|
1705006052WL055486
|
kusum
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BADARWAS
|
MP-05-006-052-001/523
(ICHONIYA)
|
1705006052NRG24260320241508982
|
26/03/2024
|
Mahesh Lodhi
|
1705006052WL055486
|
Mahesh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
MaheshLodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-052-001/524
(ICHONIYA)
|
1705006052NRG24260320241508983
|
26/03/2024
|
Radhabai Lodhi
|
1705006052WL055486
|
Radhabai Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RadhabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-052-001/527
(ICHONIYA)
|
1705006052NRG24260320241508985
|
26/03/2024
|
SONU SINGH TOMAR
|
1705006052WL055486
|
SONU SINGH TOMAR
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
SONUSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-052-001/530
(ICHONIYA)
|
1705006052NRG24260320241508986
|
26/03/2024
|
Kuldeep Lodhi
|
1705006052WL055486
|
Kuldeep Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
KuldeepLodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-056-001/561-A
(AKAJHIRI)
|
1705006056NRG24260320241509141
|
26/03/2024
|
ankit
|
1705006056WL055491
|
ankit
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-056-001/561-B
(AKAJHIRI)
|
1705006056NRG24260320241509142
|
26/03/2024
|
ramveer
|
1705006056WL055491
|
ramveer
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-056-001/561-B
(AKAJHIRI)
|
1705006056NRG24260320241509143
|
26/03/2024
|
shobha
|
1705006056WL055491
|
shobha
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-056-001/59
(AKAJHIRI)
|
1705006056NRG24260320241509145
|
26/03/2024
|
bishnu
|
1705006056WL055491
|
bishnu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
bishnu
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-056-001/60-B
(AKAJHIRI)
|
1705006056NRG24260320241509146
|
26/03/2024
|
durjan singh
|
1705006056WL055491
|
durjan singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
durjansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-056-001/60-B
(AKAJHIRI)
|
1705006056NRG24260320241509147
|
26/03/2024
|
sharda
|
1705006056WL055491
|
sharda
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-056-001/61-A
(AKAJHIRI)
|
1705006056NRG24260320241509148
|
26/03/2024
|
MULCHAND
|
1705006056WL055491
|
MULCHAND
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-056-001/69
(AKAJHIRI)
|
1705006056NRG24260320241509153
|
26/03/2024
|
dhavlu
|
1705006056WL055491
|
dhavlu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
dhavlu
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-056-001/69-B
(AKAJHIRI)
|
1705006056NRG24260320241509154
|
26/03/2024
|
ABHAYSINGH
|
1705006056WL055491
|
ABHAYSINGH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
ABHAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-062-001/115542
(DEHARDAGANESH)
|
1705006062NRG24260320241509278
|
26/03/2024
|
Rambati Kevat
|
1705006062WL055503
|
Rambati Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397913202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
BADARWAS
|
MP-05-006-062-001/345
(DEHARDAGANESH)
|
1705006062NRG24260320241509294
|
26/03/2024
|
NATHIYA
|
1705006062WL055503
|
NATHIYA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-062-001/371
(DEHARDAGANESH)
|
1705006062NRG24260320241509296
|
26/03/2024
|
ratiram
|
1705006062WL055503
|
ratiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
150
|
BADARWAS
|
MP-05-006-013-001/465
(SUMELA)
|
1705006013NRG24260320241508069
|
26/03/2024
|
Kok Singh
|
1705006013WL055431
|
Kok Singh
|
00462
|
UCBA0002177
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
KokSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
BADARWAS
|
MP-05-006-034-001/358-C
(PEERONTHA)
|
1705006034NRG24260320241509056
|
26/03/2024
|
Pooja yadav
|
1705006034WL055488
|
Pooja yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
Poojayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BADARWAS
|
MP-05-006-052-001/163-D
(ICHONIYA)
|
1705006052NRG24260320241508965
|
26/03/2024
|
Damoder
|
1705006052WL055486
|
Damoder
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Damoder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
153
|
BADARWAS
|
MP-05-006-036-001/139-B
(RAMGARH)
|
1705006036NRG24260320241507468
|
26/03/2024
|
Rahul Jatav
|
1705006036WL055410
|
Rahul Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-036-001/174-A
(RAMGARH)
|
1705006036NRG24260320241507470
|
26/03/2024
|
Jatav
|
1705006036WL055410
|
Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Jatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADARWAS
|
MP-05-006-036-001/471-C
(RAMGARH)
|
1705006036NRG24260320241507476
|
26/03/2024
|
Shushila Sain
|
1705006036WL055410
|
Shushila Sain
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ShushilaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-036-001/497
(RAMGARH)
|
1705006036NRG24260320241507477
|
26/03/2024
|
Parmal Singh
|
1705006036WL055410
|
Parmal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADARWAS
|
MP-05-006-036-001/498
(RAMGARH)
|
1705006036NRG24260320241507478
|
26/03/2024
|
Sheetaram
|
1705006036WL055410
|
Sheetaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
Sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADARWAS
|
MP-05-006-036-001/499
(RAMGARH)
|
1705006036NRG24260320241507479
|
26/03/2024
|
Laxminarayan Rathor
|
1705006036WL055410
|
Laxminarayan Rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
LaxminarayanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADARWAS
|
MP-05-006-036-001/500
(RAMGARH)
|
1705006036NRG24260320241507480
|
26/03/2024
|
Pappu Sain
|
1705006036WL055410
|
Pappu Sain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
PappuSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADARWAS
|
MP-05-006-036-001/501
(RAMGARH)
|
1705006036NRG24260320241507481
|
26/03/2024
|
Vivek Yadav
|
1705006036WL055410
|
Vivek Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
VivekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADARWAS
|
MP-05-006-036-001/502
(RAMGARH)
|
1705006036NRG24260320241507482
|
26/03/2024
|
Ramkrishn Kushwah
|
1705006036WL055410
|
Ramkrishn Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
RamkrishnKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BADARWAS
|
MP-05-006-036-001/503
(RAMGARH)
|
1705006036NRG24260320241507483
|
26/03/2024
|
Rajpal Singh Yadav
|
1705006036WL055410
|
Rajpal Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
RajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADARWAS
|
MP-05-006-036-001/504
(RAMGARH)
|
1705006036NRG24260320241507484
|
26/03/2024
|
Kamlesh Sain
|
1705006036WL055410
|
Kamlesh Sain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
KamleshSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADARWAS
|
MP-05-006-036-001/505
(RAMGARH)
|
1705006036NRG24260320241507485
|
26/03/2024
|
Ravindra Kushwah
|
1705006036WL055410
|
Ravindra Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
RavindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADARWAS
|
MP-05-006-036-001/506
(RAMGARH)
|
1705006036NRG24260320241507486
|
26/03/2024
|
Bhura Sharma
|
1705006036WL055410
|
Bhura Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
BhuraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADARWAS
|
MP-05-006-036-001/507
(RAMGARH)
|
1705006036NRG24260320241507487
|
26/03/2024
|
Sunu Kushwah
|
1705006036WL055410
|
Sunu Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
SunuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADARWAS
|
MP-05-006-036-001/508
(RAMGARH)
|
1705006036NRG24260320241507488
|
26/03/2024
|
Rahul Jatav
|
1705006036WL055410
|
Rahul Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADARWAS
|
MP-05-006-036-001/509
(RAMGARH)
|
1705006036NRG24260320241507489
|
26/03/2024
|
Premnarayan Jatav
|
1705006036WL055410
|
Premnarayan Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
PremnarayanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-036-001/511
(RAMGARH)
|
1705006036NRG24260320241507490
|
26/03/2024
|
Ravindra Jatav
|
1705006036WL055410
|
Ravindra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
RavindraJatav
|
IDBI BANK(607095)
|
|
170
|
BADARWAS
|
MP-05-006-036-001/513
(RAMGARH)
|
1705006036NRG24260320241507492
|
26/03/2024
|
Bhagvat Singh Jatav
|
1705006036WL055410
|
Bhagvat Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
BhagvatSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADARWAS
|
MP-05-006-036-001/514
(RAMGARH)
|
1705006036NRG24260320241507493
|
26/03/2024
|
Umkar Jatav
|
1705006036WL055410
|
Umkar Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
UmkarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADARWAS
|
MP-05-006-036-001/515
(RAMGARH)
|
1705006036NRG24260320241507494
|
26/03/2024
|
Buddha Kushwah
|
1705006036WL055410
|
Buddha Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
BuddhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADARWAS
|
MP-05-006-036-001/516
(RAMGARH)
|
1705006036NRG24260320241507495
|
26/03/2024
|
Devisingh Pal
|
1705006036WL055410
|
Devisingh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
DevisinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-036-001/517
(RAMGARH)
|
1705006036NRG24260320241507496
|
26/03/2024
|
Pavan Vishvkarma
|
1705006036WL055410
|
Pavan Vishvkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
PavanVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADARWAS
|
MP-05-006-036-001/518
(RAMGARH)
|
1705006036NRG24260320241507497
|
26/03/2024
|
Devidyal Vishvkarma
|
1705006036WL055410
|
Devidyal Vishvkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
DevidyalVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADARWAS
|
MP-05-006-036-001/519
(RAMGARH)
|
1705006036NRG24260320241507498
|
26/03/2024
|
Atulkumar Jatav
|
1705006036WL055410
|
Atulkumar Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
AtulkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADARWAS
|
MP-05-006-036-001/520
(RAMGARH)
|
1705006036NRG24260320241507499
|
26/03/2024
|
Ashok Rathore
|
1705006036WL055410
|
Ashok Rathore
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADARWAS
|
MP-05-006-036-001/521
(RAMGARH)
|
1705006036NRG24260320241507500
|
26/03/2024
|
Ballu Jatav
|
1705006036WL055410
|
Ballu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
BalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADARWAS
|
MP-05-006-036-001/522
(RAMGARH)
|
1705006036NRG24260320241507501
|
26/03/2024
|
Ramprasad Jatav
|
1705006036WL055410
|
Ramprasad Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
RamprasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADARWAS
|
MP-05-006-036-001/523
(RAMGARH)
|
1705006036NRG24260320241507502
|
26/03/2024
|
Karan Singh Jatav
|
1705006036WL055410
|
Karan Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
KaranSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADARWAS
|
MP-05-006-036-001/524
(RAMGARH)
|
1705006036NRG24260320241507503
|
26/03/2024
|
Manoj Jatav
|
1705006036WL055410
|
Manoj Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADARWAS
|
MP-05-006-036-001/526
(RAMGARH)
|
1705006036NRG24260320241507505
|
26/03/2024
|
Ritesh Jatav
|
1705006036WL055410
|
Ritesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
RiteshJatav
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-036-001/527
(RAMGARH)
|
1705006036NRG24260320241507506
|
26/03/2024
|
Dipak Yadav
|
1705006036WL055410
|
Dipak Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
DipakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADARWAS
|
MP-05-006-036-001/528
(RAMGARH)
|
1705006036NRG24260320241507507
|
26/03/2024
|
Dharmpal Yadav
|
1705006036WL055410
|
Dharmpal Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
DharmpalYadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-036-001/529
(RAMGARH)
|
1705006036NRG24260320241507508
|
26/03/2024
|
Sukhveer Parihar
|
1705006036WL055410
|
Sukhveer Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
SukhveerParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-062-001/115538
(DEHARDAGANESH)
|
1705006062NRG24260320241509303
|
26/03/2024
|
Manisha Dangi
|
1705006062WL055504
|
Manisha Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ManishaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
187
|
BADARWAS
|
MP-05-006-034-001/116-D
(PEERONTHA)
|
1705006034NRG24260320241509051
|
26/03/2024
|
Shivani
|
1705006034WL055488
|
Shivani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADARWAS
|
MP-05-006-040-003/1017-A
(RINHAYA)
|
1705006040NRG24240320241504872
|
26/03/2024
|
Nandini Bairagi
|
1705006040WL055245
|
Nandini Bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
NandiniBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
189
|
BADARWAS
|
MP-05-006-013-001/469
(SUMELA)
|
1705006013NRG24260320241508070
|
26/03/2024
|
pooja
|
1705006013WL055431
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BADARWAS
|
MP-05-006-013-001/496
(SUMELA)
|
1705006013NRG24260320241508088
|
26/03/2024
|
atul
|
1705006013WL055433
|
atul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
atul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BADARWAS
|
MP-05-006-034-001/116-C
(PEERONTHA)
|
1705006034NRG24260320241509050
|
26/03/2024
|
Saurabh
|
1705006034WL055488
|
Saurabh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
Saurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BADARWAS
|
MP-05-006-034-001/358-A
(PEERONTHA)
|
1705006034NRG24260320241509054
|
26/03/2024
|
Ankesh
|
1705006034WL055488
|
Ankesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-034-001/358-B
(PEERONTHA)
|
1705006034NRG24260320241509055
|
26/03/2024
|
Ritik
|
1705006034WL055488
|
Ritik
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
Ritik
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-034-001/494-B
(PEERONTHA)
|
1705006034NRG24260320241509059
|
26/03/2024
|
Bhanu yadav
|
1705006034WL055488
|
Bhanu yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397913202
|
|
Bhanuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BADARWAS
|
MP-05-006-036-001/140-A
(RAMGARH)
|
1705006036NRG24260320241507469
|
26/03/2024
|
Manoj Jatav
|
1705006036WL055410
|
Manoj Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADARWAS
|
MP-05-006-036-001/199-A
(RAMGARH)
|
1705006036NRG24260320241507471
|
26/03/2024
|
Mahesh Jatav
|
1705006036WL055410
|
Mahesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
MaheshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
BADARWAS
|
MP-05-006-036-001/296
(RAMGARH)
|
1705006036NRG24260320241507475
|
26/03/2024
|
Ramesh Sharma
|
1705006036WL055410
|
Ramesh Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RameshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADARWAS
|
MP-05-006-040-001/43-C
(RINHAYA)
|
1705006040NRG24240320241504867
|
26/03/2024
|
Lila Jatav
|
1705006040WL055245
|
Lila Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
LilaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BADARWAS
|
MP-05-006-040-003/1017
(RINHAYA)
|
1705006040NRG24240320241504871
|
26/03/2024
|
RUKMANI BAI BERAGHI
|
1705006040WL055245
|
RUKMANI BAI BERAGHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RUKMANIBAIBERAGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADARWAS
|
MP-05-006-046-001/179-B
(SINGHARAI)
|
1705006046NRG24250320241506525
|
26/03/2024
|
GULSHAN
|
1705006046WL055352
|
GULSHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BADARWAS
|
MP-05-006-046-001/51-B
(SINGHARAI)
|
1705006046NRG24250320241506527
|
26/03/2024
|
PATEL
|
1705006046WL055354
|
PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BADARWAS
|
MP-05-006-052-001/537
(ICHONIYA)
|
1705006052NRG24260320241508989
|
26/03/2024
|
Rahul Tomar
|
1705006052WL055486
|
Rahul Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RahulTomar
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BADARWAS
|
MP-05-006-052-001/547
(ICHONIYA)
|
1705006052NRG24260320241508995
|
26/03/2024
|
Roop Singh Adiwasi
|
1705006052WL055486
|
Roop Singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RoopSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADARWAS
|
MP-05-006-052-001/548
(ICHONIYA)
|
1705006052NRG24260320241508996
|
26/03/2024
|
Amar Singh Adiwasi
|
1705006052WL055486
|
Amar Singh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
AmarSinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BADARWAS
|
MP-05-006-052-001/550
(ICHONIYA)
|
1705006052NRG24260320241508998
|
26/03/2024
|
Manisha Adiawasi
|
1705006052WL055486
|
Manisha Adiawasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ManishaAdiawasi
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-056-001/562-C
(AKAJHIRI)
|
1705006056NRG24260320241509144
|
26/03/2024
|
devandra
|
1705006056WL055491
|
devandra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913202
|
|
devandra
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-062-001/11351
(DEHARDAGANESH)
|
1705006062NRG24260320241509269
|
26/03/2024
|
Devi Singh Dangi
|
1705006062WL055503
|
Devi Singh Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
DeviSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BADARWAS
|
MP-05-006-062-001/11366
(DEHARDAGANESH)
|
1705006062NRG24260320241509299
|
26/03/2024
|
Ranveer dangi
|
1705006062WL055504
|
Ranveer dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
Ranveerdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADARWAS
|
MP-05-006-062-001/11368
(DEHARDAGANESH)
|
1705006062NRG24260320241509300
|
26/03/2024
|
Ghanshyam Dangi
|
1705006062WL055504
|
Ghanshyam Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
GhanshyamDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BADARWAS
|
MP-05-006-062-001/11369
(DEHARDAGANESH)
|
1705006062NRG24260320241509301
|
26/03/2024
|
Lokendra Dangi
|
1705006062WL055504
|
Lokendra Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
LokendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BADARWAS
|
MP-05-006-062-001/11372
(DEHARDAGANESH)
|
1705006062NRG24260320241509302
|
26/03/2024
|
Shishupal Dangi
|
1705006062WL055504
|
Shishupal Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
ShishupalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADARWAS
|
MP-05-006-062-001/11527
(DEHARDAGANESH)
|
1705006062NRG24260320241509275
|
26/03/2024
|
Punam Kevat
|
1705006062WL055503
|
Punam Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
PunamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BADARWAS
|
MP-05-006-062-001/115544
(DEHARDAGANESH)
|
1705006062NRG24260320241509304
|
26/03/2024
|
Uttam Singh Dangi
|
1705006062WL055504
|
Uttam Singh Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
UttamSinghDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BADARWAS
|
MP-05-006-062-001/25-A
(DEHARDAGANESH)
|
1705006062NRG24260320241509290
|
26/03/2024
|
Ramveer Dangi
|
1705006062WL055503
|
Ramveer Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RamveerDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BADARWAS
|
MP-05-006-062-001/312-A
(DEHARDAGANESH)
|
1705006062NRG24260320241509309
|
26/03/2024
|
Rahul Dangi
|
1705006062WL055504
|
Rahul Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
RahulDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BADARWAS
|
MP-05-006-062-001/42-A
(DEHARDAGANESH)
|
1705006062NRG24260320241509313
|
26/03/2024
|
Devendra Jatav
|
1705006062WL055504
|
Devendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
DevendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BADARWAS
|
MP-05-006-062-001/469-D
(DEHARDAGANESH)
|
1705006062NRG24260320241509314
|
26/03/2024
|
Deepak Kevat
|
1705006062WL055504
|
Deepak Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
DeepakKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BADARWAS
|
MP-05-006-062-001/470-C
(DEHARDAGANESH)
|
1705006062NRG24260320241509315
|
26/03/2024
|
Surendra Dangi
|
1705006062WL055504
|
Surendra Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913202
|
|
SurendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270504
|
270504
|
|
|
|
|
|
|
|