|
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-05-006-057-001/620
(SUNAJ)
|
1705006057NRG24010120241220682
|
01/01/2024
|
brajkumar yadav
|
1705006057WL041531
|
brajkumar yadav
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
brajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-014-001/218-B
(BARAI)
|
1705006014NRG24010120241220835
|
01/01/2024
|
Ashok
|
1705006014WL041539
|
Ashok
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
3
|
BADARWAS
|
MP-05-006-066-001/822
(TILATILI)
|
1705006066NRG24010120241220303
|
01/01/2024
|
radha kushwaha
|
1705006066WL041520
|
radha kushwaha
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
radhakushwaha
|
BANK OF BARODA(606985)
|
|
4
|
BADARWAS
|
MP-05-006-066-001/975
(TILATILI)
|
1705006066NRG24010120241220367
|
01/01/2024
|
dharmendra
|
1705006066WL041520
|
dharmendra
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-066-001/839
(TILATILI)
|
1705006066NRG24010120241220308
|
01/01/2024
|
anita shakya
|
1705006066WL041520
|
anita shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
anitashakya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-066-002/506
(TILATILI)
|
1705006066NRG24010120241220382
|
01/01/2024
|
Hridesh jatav
|
1705006066WL041520
|
Hridesh jatav
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
Hrideshjatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-050-001/275-B
(BEEJRI)
|
1705006050NRG24010120241221628
|
01/01/2024
|
SONPAL DANGI
|
1705006050WL041569
|
SONPAL DANGI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
SONPALDANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-050-001/98-B
(BEEJRI)
|
1705006050NRG24010120241221656
|
01/01/2024
|
PINKI
|
1705006050WL041569
|
PINKI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-066-001/968
(TILATILI)
|
1705006066NRG24010120241220364
|
01/01/2024
|
pahalban jatav
|
1705006066WL041520
|
pahalban jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
pahalbanjatav
|
BANK OF INDIA(508505)
|
|
10
|
BADARWAS
|
MP-05-006-066-002/551
(TILATILI)
|
1705006066NRG24010120241220383
|
01/01/2024
|
abhishekh
|
1705006066WL041520
|
abhishekh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
abhishekh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-066-001/880
(TILATILI)
|
1705006066NRG24010120241220324
|
01/01/2024
|
phoola bai kushwah
|
1705006066WL041520
|
phoola bai kushwah
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
phoolabaikushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-050-001/278-A
(BEEJRI)
|
1705006050NRG24010120241221630
|
01/01/2024
|
DHARMENDRA DANGI
|
1705006050WL041569
|
DHARMENDRA DANGI
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
DHARMENDRADANGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-057-001/634-D
(SUNAJ)
|
1705006057NRG24010120241220694
|
01/01/2024
|
ramdevi
|
1705006057WL041531
|
ramdevi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-050-001/101-C
(BEEJRI)
|
1705006050NRG24010120241221603
|
01/01/2024
|
Ravi Prajapati
|
1705006050WL041569
|
Ravi Prajapati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
RaviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-050-001/110-A
(BEEJRI)
|
1705006050NRG24010120241221605
|
01/01/2024
|
mohan
|
1705006050WL041569
|
mohan
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADARWAS
|
MP-05-006-050-001/110-B
(BEEJRI)
|
1705006050NRG24010120241221606
|
01/01/2024
|
shimla
|
1705006050WL041569
|
shimla
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-050-001/152-A
(BEEJRI)
|
1705006050NRG24010120241221607
|
01/01/2024
|
arvind parjapati
|
1705006050WL041569
|
arvind parjapati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
arvindparjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-050-001/153-A
(BEEJRI)
|
1705006050NRG24010120241221608
|
01/01/2024
|
bablu parjapati
|
1705006050WL041569
|
bablu parjapati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
babluparjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-050-001/153-A
(BEEJRI)
|
1705006050NRG24010120241221609
|
01/01/2024
|
sunita bai
|
1705006050WL041569
|
sunita bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-050-001/162-A
(BEEJRI)
|
1705006050NRG24010120241221610
|
01/01/2024
|
gagaram kushwa
|
1705006050WL041569
|
gagaram kushwa
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
gagaramkushwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADARWAS
|
MP-05-006-050-001/186
(BEEJRI)
|
1705006050NRG24010120241221611
|
01/01/2024
|
jagdish dagi
|
1705006050WL041569
|
jagdish dagi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
jagdishdagi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-050-001/240-A
(BEEJRI)
|
1705006050NRG24010120241221618
|
01/01/2024
|
shivraj
|
1705006050WL041569
|
shivraj
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-050-001/258-A
(BEEJRI)
|
1705006050NRG24010120241221619
|
01/01/2024
|
ramkumari bai
|
1705006050WL041569
|
ramkumari bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADARWAS
|
MP-05-006-050-001/259-A
(BEEJRI)
|
1705006050NRG24010120241221621
|
01/01/2024
|
ramsakhi bai
|
1705006050WL041569
|
ramsakhi bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
ramsakhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-050-001/262-A
(BEEJRI)
|
1705006050NRG24010120241221622
|
01/01/2024
|
rajkuari bai
|
1705006050WL041569
|
rajkuari bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
rajkuaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-050-001/270-B
(BEEJRI)
|
1705006050NRG24010120241221623
|
01/01/2024
|
Savita
|
1705006050WL041569
|
Savita
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-050-001/272
(BEEJRI)
|
1705006050NRG24010120241221625
|
01/01/2024
|
bhavna
|
1705006050WL041569
|
bhavna
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-050-001/273-B
(BEEJRI)
|
1705006050NRG24010120241221627
|
01/01/2024
|
durga bai
|
1705006050WL041569
|
durga bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-050-001/273-B
(BEEJRI)
|
1705006050NRG24010120241221626
|
01/01/2024
|
kallu
|
1705006050WL041569
|
kallu
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADARWAS
|
MP-05-006-050-001/277-A
(BEEJRI)
|
1705006050NRG24010120241221629
|
01/01/2024
|
ramdavi
|
1705006050WL041569
|
ramdavi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
ramdavi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-050-001/294-B
(BEEJRI)
|
1705006050NRG24010120241221631
|
01/01/2024
|
madan
|
1705006050WL041569
|
madan
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-050-001/309-A
(BEEJRI)
|
1705006050NRG24010120241221632
|
01/01/2024
|
dinash
|
1705006050WL041569
|
dinash
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
dinash
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-050-001/320-A
(BEEJRI)
|
1705006050NRG24010120241221633
|
01/01/2024
|
AVDESH SINGH DANGI
|
1705006050WL041569
|
AVDESH SINGH DANGI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
AVDESHSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADARWAS
|
MP-05-006-050-001/336-A
(BEEJRI)
|
1705006050NRG24010120241221635
|
01/01/2024
|
GUDDI BAI BAIRAGI
|
1705006050WL041569
|
GUDDI BAI BAIRAGI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
GUDDIBAIBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-050-001/378-A
(BEEJRI)
|
1705006050NRG24010120241221638
|
01/01/2024
|
asharam
|
1705006050WL041569
|
asharam
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-050-001/380-A
(BEEJRI)
|
1705006050NRG24010120241221639
|
01/01/2024
|
chatarpal
|
1705006050WL041569
|
chatarpal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
chatarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-050-001/381-A
(BEEJRI)
|
1705006050NRG24010120241221640
|
01/01/2024
|
birjash
|
1705006050WL041569
|
birjash
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
birjash
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-050-001/391-A
(BEEJRI)
|
1705006050NRG24010120241221643
|
01/01/2024
|
biraj
|
1705006050WL041569
|
biraj
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
biraj
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-050-001/404-A
(BEEJRI)
|
1705006050NRG24010120241221644
|
01/01/2024
|
dakhabai
|
1705006050WL041569
|
dakhabai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
dakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADARWAS
|
MP-05-006-050-001/407
(BEEJRI)
|
1705006050NRG24010120241221645
|
01/01/2024
|
veerendra
|
1705006050WL041569
|
veerendra
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-050-001/409-A
(BEEJRI)
|
1705006050NRG24010120241221646
|
01/01/2024
|
KOUSHALYA DANGI
|
1705006050WL041569
|
KOUSHALYA DANGI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
KOUSHALYADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-050-001/413
(BEEJRI)
|
1705006050NRG24010120241221647
|
01/01/2024
|
NARENDRA DANGI
|
1705006050WL041569
|
NARENDRA DANGI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
NARENDRADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADARWAS
|
MP-05-006-050-001/415
(BEEJRI)
|
1705006050NRG24010120241221649
|
01/01/2024
|
amol
|
1705006050WL041569
|
amol
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-050-001/418
(BEEJRI)
|
1705006050NRG24010120241221650
|
01/01/2024
|
vijaypal
|
1705006050WL041569
|
vijaypal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADARWAS
|
MP-05-006-050-001/418-A
(BEEJRI)
|
1705006050NRG24010120241221651
|
01/01/2024
|
Manisha
|
1705006050WL041569
|
Manisha
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-050-001/97-A
(BEEJRI)
|
1705006050NRG24010120241221653
|
01/01/2024
|
golu
|
1705006050WL041569
|
golu
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-050-001/97-B
(BEEJRI)
|
1705006050NRG24010120241221654
|
01/01/2024
|
geea
|
1705006050WL041569
|
geea
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
geea
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-050-001/98-A
(BEEJRI)
|
1705006050NRG24010120241221655
|
01/01/2024
|
kamlu
|
1705006050WL041569
|
kamlu
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
kamlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADARWAS
|
MP-05-006-050-001/98-C
(BEEJRI)
|
1705006050NRG24010120241221657
|
01/01/2024
|
PAVAN PRAJAPATI
|
1705006050WL041569
|
PAVAN PRAJAPATI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
PAVANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-051-001/214
(BAMOR KALA)
|
1705006051NRG24010120241220553
|
01/01/2024
|
kheru ram
|
1705006051WL041526
|
kheru ram
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685063871
|
|
kheruram
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-051-001/343
(BAMOR KALA)
|
1705006051NRG24010120241220554
|
01/01/2024
|
LACHMAN SINGH
|
1705006051WL041526
|
LACHMAN SINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
LACHMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-051-001/500-D
(BAMOR KALA)
|
1705006051NRG24010120241220555
|
01/01/2024
|
DEVILAL
|
1705006051WL041526
|
DEVILAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-057-001/390-A
(SUNAJ)
|
1705006057NRG24010120241220679
|
01/01/2024
|
dhanpal
|
1705006057WL041531
|
dhanpal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-057-001/620-A
(SUNAJ)
|
1705006057NRG24010120241220684
|
01/01/2024
|
rukmani
|
1705006057WL041531
|
rukmani
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-057-001/635-C
(SUNAJ)
|
1705006057NRG24010120241220697
|
01/01/2024
|
narendra yadav
|
1705006057WL041531
|
narendra yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
narendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-014-001/4630
(BARAI)
|
1705006014NRG24010120241220848
|
01/01/2024
|
BHURIYA BAI
|
1705006014WL041539
|
BHURIYA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-014-001/4752
(BARAI)
|
1705006014NRG24010120241220853
|
01/01/2024
|
JYOTISH SHAKYAWAR
|
1705006014WL041539
|
JYOTISH SHAKYAWAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
JYOTISHSHAKYAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-014-001/94-A
(BARAI)
|
1705006014NRG24010120241220863
|
01/01/2024
|
GUDDA KUSHWAH
|
1705006014WL041539
|
GUDDA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
GUDDAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-037-001/32-A
(SHRIPURCHAK)
|
1705006037NRG24010120241221032
|
01/01/2024
|
DANVEER CHANDEL
|
1705006037WL041548
|
DANVEER CHANDEL
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
DANVEERCHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-037-001/38-C
(SHRIPURCHAK)
|
1705006037NRG24010120241221035
|
01/01/2024
|
PAPPU Lodhi
|
1705006037WL041548
|
PAPPU Lodhi
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
PAPPULodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-037-001/38-D
(SHRIPURCHAK)
|
1705006037NRG24010120241221036
|
01/01/2024
|
UDAY BHAN
|
1705006037WL041548
|
UDAY BHAN
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
UDAYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-037-001/39
(SHRIPURCHAK)
|
1705006037NRG24010120241221037
|
01/01/2024
|
Munni
|
1705006037WL041548
|
Munni
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BADARWAS
|
MP-05-006-037-001/54-C
(SHRIPURCHAK)
|
1705006037NRG24010120241221039
|
01/01/2024
|
NEPAL
|
1705006037WL041548
|
NEPAL
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
NEPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BADARWAS
|
MP-05-006-037-001/57-A
(SHRIPURCHAK)
|
1705006037NRG24010120241221040
|
01/01/2024
|
RAMNIWAS PAL
|
1705006037WL041548
|
RAMNIWAS PAL
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
RAMNIWASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-037-001/61-A
(SHRIPURCHAK)
|
1705006037NRG24010120241221042
|
01/01/2024
|
ANAND LODHI
|
1705006037WL041548
|
ANAND LODHI
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
ANANDLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-037-001/61-A
(SHRIPURCHAK)
|
1705006037NRG24010120241221041
|
01/01/2024
|
ANAND LODHI
|
1705006037WL041548
|
ANAND LODHI
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
ANANDLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-037-001/70
(SHRIPURCHAK)
|
1705006037NRG24010120241221047
|
01/01/2024
|
lallu
|
1705006037WL041548
|
lallu
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BADARWAS
|
MP-05-006-037-001/9
(SHRIPURCHAK)
|
1705006037NRG24010120241221055
|
01/01/2024
|
ramesh
|
1705006037WL041548
|
ramesh
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BADARWAS
|
MP-05-006-037-001/92-B
(SHRIPURCHAK)
|
1705006037NRG24010120241221058
|
01/01/2024
|
RAMESHAR PAL
|
1705006037WL041548
|
RAMESHAR PAL
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
RAMESHARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-066-001/817
(TILATILI)
|
1705006066NRG24010120241220300
|
01/01/2024
|
ankesh giri goswami
|
1705006066WL041520
|
ankesh giri goswami
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
ankeshgirigoswami
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-066-001/861
(TILATILI)
|
1705006066NRG24010120241220317
|
01/01/2024
|
gajendre
|
1705006066WL041520
|
gajendre
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
gajendre
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-066-001/871
(TILATILI)
|
1705006066NRG24010120241220321
|
01/01/2024
|
KESHAV JATAV
|
1705006066WL041520
|
KESHAV JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
KESHAVJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-066-001/894
(TILATILI)
|
1705006066NRG24010120241220330
|
01/01/2024
|
goda ram kushwah
|
1705006066WL041520
|
goda ram kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
godaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-066-001/895
(TILATILI)
|
1705006066NRG24010120241220331
|
01/01/2024
|
sukhlal
|
1705006066WL041520
|
sukhlal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-066-001/900
(TILATILI)
|
1705006066NRG24010120241220332
|
01/01/2024
|
shobha kushwaha
|
1705006066WL041520
|
shobha kushwaha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
shobhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-066-001/930
(TILATILI)
|
1705006066NRG24010120241220343
|
01/01/2024
|
shrimati bai
|
1705006066WL041520
|
shrimati bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
shrimatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-066-001/937
(TILATILI)
|
1705006066NRG24010120241220347
|
01/01/2024
|
anita bai
|
1705006066WL041520
|
anita bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-066-001/941
(TILATILI)
|
1705006066NRG24010120241220348
|
01/01/2024
|
golu kushwah
|
1705006066WL041520
|
golu kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
golukushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-066-001/942
(TILATILI)
|
1705006066NRG24010120241220349
|
01/01/2024
|
roshni prajapati
|
1705006066WL041520
|
roshni prajapati
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
roshniprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-066-001/944
(TILATILI)
|
1705006066NRG24010120241220351
|
01/01/2024
|
bhavna
|
1705006066WL041520
|
bhavna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-066-001/974
(TILATILI)
|
1705006066NRG24010120241220366
|
01/01/2024
|
monu kushwah
|
1705006066WL041520
|
monu kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
monukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADARWAS
|
MP-05-006-066-001/976
(TILATILI)
|
1705006066NRG24010120241220368
|
01/01/2024
|
rajni banshkar
|
1705006066WL041520
|
rajni banshkar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
rajnibanshkar
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-066-002/556
(TILATILI)
|
1705006066NRG24010120241220388
|
01/01/2024
|
kajal jatav
|
1705006066WL041520
|
kajal jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
kajaljatav
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-066-002/559
(TILATILI)
|
1705006066NRG24010120241220390
|
01/01/2024
|
anand kumar jatav
|
1705006066WL041520
|
anand kumar jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
anandkumarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-066-002/560
(TILATILI)
|
1705006066NRG24010120241220391
|
01/01/2024
|
sumit jatav
|
1705006066WL041520
|
sumit jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
sumitjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-066-002/565
(TILATILI)
|
1705006066NRG24010120241220396
|
01/01/2024
|
Bharat singh jatav
|
1705006066WL041520
|
Bharat singh jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
Bharatsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
87
|
BADARWAS
|
MP-05-006-050-001/336-A
(BEEJRI)
|
1705006050NRG24010120241221634
|
01/01/2024
|
papu das
|
1705006050WL041569
|
papu das
|
00354
|
PUNB0312700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
papudas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
BADARWAS
|
MP-05-006-066-001/879
(TILATILI)
|
1705006066NRG24010120241220323
|
01/01/2024
|
dharmendra kushwah
|
1705006066WL041520
|
dharmendra kushwah
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
dharmendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
BADARWAS
|
MP-05-006-066-001/904
(TILATILI)
|
1705006066NRG24010120241220336
|
01/01/2024
|
Daujaram jatav
|
1705006066WL041520
|
Daujaram jatav
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
Daujaramjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BADARWAS
|
MP-05-006-014-001/159-C
(BARAI)
|
1705006014NRG24010120241220831
|
01/01/2024
|
RAJESH JATAV
|
1705006014WL041539
|
RAJESH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
RAJESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-014-001/161
(BARAI)
|
1705006014NRG24010120241220832
|
01/01/2024
|
shriram
|
1705006014WL041539
|
shriram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-014-001/163-C
(BARAI)
|
1705006014NRG24010120241220833
|
01/01/2024
|
LAXMI BAI
|
1705006014WL041539
|
LAXMI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-014-001/207
(BARAI)
|
1705006014NRG24010120241220834
|
01/01/2024
|
prakash
|
1705006014WL041539
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-014-001/231
(BARAI)
|
1705006014NRG24010120241220836
|
01/01/2024
|
ghanshayam
|
1705006014WL041539
|
ghanshayam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-014-001/255-B
(BARAI)
|
1705006014NRG24010120241220838
|
01/01/2024
|
Rakesh
|
1705006014WL041539
|
Rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-014-001/302-A
(BARAI)
|
1705006014NRG24010120241220839
|
01/01/2024
|
SAVITA BAI KUSHWAH
|
1705006014WL041539
|
SAVITA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
SAVITABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-014-001/314-A
(BARAI)
|
1705006014NRG24010120241220840
|
01/01/2024
|
GYANSINGH KUSHWAH
|
1705006014WL041539
|
GYANSINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
GYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-014-001/315-A
(BARAI)
|
1705006014NRG24010120241220841
|
01/01/2024
|
SAVITRI KUSHWAH
|
1705006014WL041539
|
SAVITRI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
SAVITRIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-014-001/332-A
(BARAI)
|
1705006014NRG24010120241220842
|
01/01/2024
|
PHOOL SINGH KUSHWAH
|
1705006014WL041539
|
PHOOL SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
PHOOLSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-014-001/334-A
(BARAI)
|
1705006014NRG24010120241220843
|
01/01/2024
|
SACHIN YADAV
|
1705006014WL041539
|
SACHIN YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
SACHINYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-014-001/406-A
(BARAI)
|
1705006014NRG24010120241220844
|
01/01/2024
|
GUDDI BAI
|
1705006014WL041539
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-014-001/407-A
(BARAI)
|
1705006014NRG24010120241220845
|
01/01/2024
|
MUNNA GIRI
|
1705006014WL041539
|
MUNNA GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
MUNNAGIRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-014-001/4605
(BARAI)
|
1705006014NRG24010120241220846
|
01/01/2024
|
ANKESH KUSHWAH
|
1705006014WL041539
|
ANKESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
ANKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-014-001/4626
(BARAI)
|
1705006014NRG24010120241220847
|
01/01/2024
|
MAMTABAI
|
1705006014WL041539
|
MAMTABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-014-001/4652
(BARAI)
|
1705006014NRG24010120241220849
|
01/01/2024
|
RINKU KUSHWAH
|
1705006014WL041539
|
RINKU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
RINKUKUSHWAH
|
BANK OF BARODA(606985)
|
|
106
|
BADARWAS
|
MP-05-006-014-001/468
(BARAI)
|
1705006014NRG24010120241220850
|
01/01/2024
|
omkar
|
1705006014WL041539
|
omkar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-014-001/4684
(BARAI)
|
1705006014NRG24010120241220851
|
01/01/2024
|
RAMSINGH KUSHWAH
|
1705006014WL041539
|
RAMSINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
RAMSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-014-001/4703
(BARAI)
|
1705006014NRG24010120241220852
|
01/01/2024
|
SANJEEV KUSHWAH
|
1705006014WL041539
|
SANJEEV KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
SANJEEVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-014-001/4755
(BARAI)
|
1705006014NRG24010120241220854
|
01/01/2024
|
REENA SHAKYA
|
1705006014WL041539
|
REENA SHAKYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
REENASHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADARWAS
|
MP-05-006-014-001/4770
(BARAI)
|
1705006014NRG24010120241220855
|
01/01/2024
|
SHIVPRATAP SINGH YADAV
|
1705006014WL041539
|
SHIVPRATAP SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
SHIVPRATAPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-014-001/4821
(BARAI)
|
1705006014NRG24010120241220856
|
01/01/2024
|
MEHARBAN JATAV
|
1705006014WL041539
|
MEHARBAN JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685063871
|
A/c Blocked or Frozen
|
|
|
|
112
|
BADARWAS
|
MP-05-006-014-001/4822
(BARAI)
|
1705006014NRG24010120241220857
|
01/01/2024
|
MUNNI BAI
|
1705006014WL041539
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-014-001/66-C
(BARAI)
|
1705006014NRG24010120241220858
|
01/01/2024
|
ANITA
|
1705006014WL041539
|
ANITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-014-001/69-C
(BARAI)
|
1705006014NRG24010120241220859
|
01/01/2024
|
MANOJ
|
1705006014WL041539
|
MANOJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-014-001/70-D
(BARAI)
|
1705006014NRG24010120241220860
|
01/01/2024
|
SONAM KUSHWAH
|
1705006014WL041539
|
SONAM KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
SONAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-014-001/84-A
(BARAI)
|
1705006014NRG24010120241220861
|
01/01/2024
|
SEEMA PAL
|
1705006014WL041539
|
SEEMA PAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
SEEMAPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-014-001/86-A
(BARAI)
|
1705006014NRG24010120241220862
|
01/01/2024
|
HANUMANT SINGH YADAV
|
1705006014WL041539
|
HANUMANT SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
HANUMANTSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-014-001/95-A
(BARAI)
|
1705006014NRG24010120241220864
|
01/01/2024
|
FOOLWATI KUSHWAH
|
1705006014WL041539
|
FOOLWATI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
FOOLWATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-014-001/96-A
(BARAI)
|
1705006014NRG24010120241220865
|
01/01/2024
|
NIKESH SHIVHARE
|
1705006014WL041539
|
NIKESH SHIVHARE
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
NIKESHSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-037-001/10
(SHRIPURCHAK)
|
1705006037NRG24010120241221023
|
01/01/2024
|
Nanu
|
1705006037WL041548
|
Nanu
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
Nanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BADARWAS
|
MP-05-006-050-001/101
(BEEJRI)
|
1705006050NRG24010120241221602
|
01/01/2024
|
pukkhu
|
1705006050WL041569
|
pukkhu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
pukkhu
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADARWAS
|
MP-05-006-050-001/101
(BEEJRI)
|
1705006050NRG24010120241221601
|
01/01/2024
|
pukkhu
|
1705006050WL041569
|
pukkhu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
pukkhu
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-050-001/259-A
(BEEJRI)
|
1705006050NRG24010120241221620
|
01/01/2024
|
rajash dagi
|
1705006050WL041569
|
rajash dagi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
rajashdagi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-050-001/382-A
(BEEJRI)
|
1705006050NRG24010120241221641
|
01/01/2024
|
rajaram
|
1705006050WL041569
|
rajaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADARWAS
|
MP-05-006-066-001/816
(TILATILI)
|
1705006066NRG24010120241220299
|
01/01/2024
|
gulab singh
|
1705006066WL041520
|
gulab singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-066-001/819
(TILATILI)
|
1705006066NRG24010120241220301
|
01/01/2024
|
sngram singh yadav
|
1705006066WL041520
|
sngram singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
sngramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-066-001/820
(TILATILI)
|
1705006066NRG24010120241220302
|
01/01/2024
|
raghuveer singh yadav
|
1705006066WL041520
|
raghuveer singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
raghuveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-066-001/823
(TILATILI)
|
1705006066NRG24010120241220304
|
01/01/2024
|
narendra kushwaha
|
1705006066WL041520
|
narendra kushwaha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
narendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-066-001/826
(TILATILI)
|
1705006066NRG24010120241220305
|
01/01/2024
|
rajkumar shakya
|
1705006066WL041520
|
rajkumar shakya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
rajkumarshakya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-066-001/830
(TILATILI)
|
1705006066NRG24010120241220306
|
01/01/2024
|
tursho jatav
|
1705006066WL041520
|
tursho jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
turshojatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-066-001/832
(TILATILI)
|
1705006066NRG24010120241220307
|
01/01/2024
|
guddi bai jatav
|
1705006066WL041520
|
guddi bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
guddibaijatav
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-066-001/842
(TILATILI)
|
1705006066NRG24010120241220309
|
01/01/2024
|
krishbhan kushwah
|
1705006066WL041520
|
krishbhan kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
krishbhankushwah
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-066-001/844
(TILATILI)
|
1705006066NRG24010120241220310
|
01/01/2024
|
bundel singh kushwah
|
1705006066WL041520
|
bundel singh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
bundelsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-066-001/845
(TILATILI)
|
1705006066NRG24010120241220311
|
01/01/2024
|
indra kushwash
|
1705006066WL041520
|
indra kushwash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
indrakushwash
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-066-001/846
(TILATILI)
|
1705006066NRG24010120241220312
|
01/01/2024
|
sitambai
|
1705006066WL041520
|
sitambai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
sitambai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-066-001/847
(TILATILI)
|
1705006066NRG24010120241220313
|
01/01/2024
|
bhavna
|
1705006066WL041520
|
bhavna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-066-001/849
(TILATILI)
|
1705006066NRG24010120241220314
|
01/01/2024
|
kiran kushwah
|
1705006066WL041520
|
kiran kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
kirankushwah
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-066-001/854
(TILATILI)
|
1705006066NRG24010120241220315
|
01/01/2024
|
bharat
|
1705006066WL041520
|
bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-066-001/860
(TILATILI)
|
1705006066NRG24010120241220316
|
01/01/2024
|
roshni jatav
|
1705006066WL041520
|
roshni jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
roshnijatav
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-066-001/867
(TILATILI)
|
1705006066NRG24010120241220319
|
01/01/2024
|
sishupal
|
1705006066WL041520
|
sishupal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
sishupal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-066-001/869
(TILATILI)
|
1705006066NRG24010120241220320
|
01/01/2024
|
kapuri bai kushwah
|
1705006066WL041520
|
kapuri bai kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
kapuribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-066-001/881
(TILATILI)
|
1705006066NRG24010120241220325
|
01/01/2024
|
ANITA JATAV
|
1705006066WL041520
|
ANITA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
ANITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-066-001/885
(TILATILI)
|
1705006066NRG24010120241220326
|
01/01/2024
|
munni bai gulab singh
|
1705006066WL041520
|
munni bai gulab singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
munnibaigulabsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-066-001/886
(TILATILI)
|
1705006066NRG24010120241220327
|
01/01/2024
|
ishika prajapati
|
1705006066WL041520
|
ishika prajapati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
ishikaprajapati
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-066-001/889
(TILATILI)
|
1705006066NRG24010120241220328
|
01/01/2024
|
vimlesh kushwah
|
1705006066WL041520
|
vimlesh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
vimleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-066-001/890
(TILATILI)
|
1705006066NRG24010120241220329
|
01/01/2024
|
basant
|
1705006066WL041520
|
basant
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-066-001/901
(TILATILI)
|
1705006066NRG24010120241220333
|
01/01/2024
|
JASRATH
|
1705006066WL041520
|
JASRATH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
JASRATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-066-001/902
(TILATILI)
|
1705006066NRG24010120241220334
|
01/01/2024
|
Mitlesh jatav
|
1705006066WL041520
|
Mitlesh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
Mitleshjatav
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-066-001/903
(TILATILI)
|
1705006066NRG24010120241220335
|
01/01/2024
|
Meva bai
|
1705006066WL041520
|
Meva bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
Mevabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-066-001/905
(TILATILI)
|
1705006066NRG24010120241220337
|
01/01/2024
|
Kabula bai
|
1705006066WL041520
|
Kabula bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
Kabulabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-066-001/912
(TILATILI)
|
1705006066NRG24010120241220338
|
01/01/2024
|
Aklesh jatav
|
1705006066WL041520
|
Aklesh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
Akleshjatav
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-066-001/914
(TILATILI)
|
1705006066NRG24010120241220339
|
01/01/2024
|
SANJAY
|
1705006066WL041520
|
SANJAY
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-066-001/922
(TILATILI)
|
1705006066NRG24010120241220340
|
01/01/2024
|
munni bai jatav
|
1705006066WL041520
|
munni bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
munnibaijatav
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-066-001/927
(TILATILI)
|
1705006066NRG24010120241220341
|
01/01/2024
|
SAVITABAI
|
1705006066WL041520
|
SAVITABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-066-001/934
(TILATILI)
|
1705006066NRG24010120241220344
|
01/01/2024
|
shivraj kushwah
|
1705006066WL041520
|
shivraj kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
shivrajkushwah
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-066-001/935
(TILATILI)
|
1705006066NRG24010120241220345
|
01/01/2024
|
meena kushwah
|
1705006066WL041520
|
meena kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
meenakushwah
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-066-001/936
(TILATILI)
|
1705006066NRG24010120241220346
|
01/01/2024
|
pankaj jatav
|
1705006066WL041520
|
pankaj jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
pankajjatav
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-066-001/946
(TILATILI)
|
1705006066NRG24010120241220352
|
01/01/2024
|
shanti bai
|
1705006066WL041520
|
shanti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-066-001/947
(TILATILI)
|
1705006066NRG24010120241220353
|
01/01/2024
|
sharda bai
|
1705006066WL041520
|
sharda bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-066-001/953
(TILATILI)
|
1705006066NRG24010120241220356
|
01/01/2024
|
narendra kumar balmik
|
1705006066WL041520
|
narendra kumar balmik
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
narendrakumarbalmik
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-066-001/954
(TILATILI)
|
1705006066NRG24010120241220357
|
01/01/2024
|
chhaya yadav
|
1705006066WL041520
|
chhaya yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
chhayayadav
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-066-001/955
(TILATILI)
|
1705006066NRG24010120241220358
|
01/01/2024
|
kajal yadav
|
1705006066WL041520
|
kajal yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
kajalyadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-066-001/956
(TILATILI)
|
1705006066NRG24010120241220359
|
01/01/2024
|
kuldeep yadav
|
1705006066WL041520
|
kuldeep yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
kuldeepyadav
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-066-001/962
(TILATILI)
|
1705006066NRG24010120241220363
|
01/01/2024
|
jitendra
|
1705006066WL041520
|
jitendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-066-001/977
(TILATILI)
|
1705006066NRG24010120241220369
|
01/01/2024
|
poonam kushwah
|
1705006066WL041520
|
poonam kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
poonamkushwah
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-066-001/978
(TILATILI)
|
1705006066NRG24010120241220370
|
01/01/2024
|
nounitaram
|
1705006066WL041520
|
nounitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
nounitaram
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-066-001/979
(TILATILI)
|
1705006066NRG24010120241220371
|
01/01/2024
|
dhokh bai
|
1705006066WL041520
|
dhokh bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
dhokhbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-066-001/983
(TILATILI)
|
1705006066NRG24010120241220372
|
01/01/2024
|
seema kushwah
|
1705006066WL041520
|
seema kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-066-001/984
(TILATILI)
|
1705006066NRG24010120241220373
|
01/01/2024
|
bhago bai
|
1705006066WL041520
|
bhago bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
bhagobai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-066-001/990
(TILATILI)
|
1705006066NRG24010120241220374
|
01/01/2024
|
rajkumari kushwah
|
1705006066WL041520
|
rajkumari kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-066-001/991
(TILATILI)
|
1705006066NRG24010120241220375
|
01/01/2024
|
Neelesh
|
1705006066WL041520
|
Neelesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-066-001/992
(TILATILI)
|
1705006066NRG24010120241220376
|
01/01/2024
|
rajkmari kushwah
|
1705006066WL041520
|
rajkmari kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
rajkmarikushwah
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-066-001/995
(TILATILI)
|
1705006066NRG24010120241220377
|
01/01/2024
|
vivek
|
1705006066WL041520
|
vivek
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-066-001/996
(TILATILI)
|
1705006066NRG24010120241220378
|
01/01/2024
|
ankesh
|
1705006066WL041520
|
ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-066-001/998
(TILATILI)
|
1705006066NRG24010120241220379
|
01/01/2024
|
munni bai
|
1705006066WL041520
|
munni bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-066-002/505
(TILATILI)
|
1705006066NRG24010120241220381
|
01/01/2024
|
vivek jatav
|
1705006066WL041520
|
vivek jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
vivekjatav
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-066-002/552
(TILATILI)
|
1705006066NRG24010120241220384
|
01/01/2024
|
ARoon
|
1705006066WL041520
|
ARoon
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
ARoon
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-066-002/553
(TILATILI)
|
1705006066NRG24010120241220385
|
01/01/2024
|
Sanjna
|
1705006066WL041520
|
Sanjna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-066-002/555
(TILATILI)
|
1705006066NRG24010120241220387
|
01/01/2024
|
uramila
|
1705006066WL041520
|
uramila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-066-002/558
(TILATILI)
|
1705006066NRG24010120241220389
|
01/01/2024
|
VISHAL
|
1705006066WL041520
|
VISHAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-066-002/561
(TILATILI)
|
1705006066NRG24010120241220392
|
01/01/2024
|
yashwant
|
1705006066WL041520
|
yashwant
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
yashwant
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-066-002/563
(TILATILI)
|
1705006066NRG24010120241220394
|
01/01/2024
|
jyoti jatav
|
1705006066WL041520
|
jyoti jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-066-002/564
(TILATILI)
|
1705006066NRG24010120241220395
|
01/01/2024
|
ankit
|
1705006066WL041520
|
ankit
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122655
|
122655
|
|
|
|
|
|
|
|
|
184
|
BADARWAS
|
MP-05-006-066-001/865
(TILATILI)
|
1705006066NRG24010120241220318
|
01/01/2024
|
MAKHAN KUSHWAH
|
1705006066WL041520
|
MAKHAN KUSHWAH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
MAKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-066-001/951
(TILATILI)
|
1705006066NRG24010120241220354
|
01/01/2024
|
ashok kushwah
|
1705006066WL041520
|
ashok kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
ashokkushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BADARWAS
|
MP-05-006-066-001/952
(TILATILI)
|
1705006066NRG24010120241220355
|
01/01/2024
|
jamuna kushwaha
|
1705006066WL041520
|
jamuna kushwaha
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
jamunakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
187
|
BADARWAS
|
MP-05-006-037-001/1
(SHRIPURCHAK)
|
1705006037NRG24010120241221022
|
01/01/2024
|
pahlwan
|
1705006037WL041548
|
pahlwan
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
pahlwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADARWAS
|
MP-05-006-037-001/17
(SHRIPURCHAK)
|
1705006037NRG24010120241221026
|
01/01/2024
|
balveer
|
1705006037WL041548
|
balveer
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADARWAS
|
MP-05-006-037-001/24
(SHRIPURCHAK)
|
1705006037NRG24010120241221028
|
01/01/2024
|
parmal
|
1705006037WL041548
|
parmal
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-037-001/28
(SHRIPURCHAK)
|
1705006037NRG24010120241221030
|
01/01/2024
|
Hariram
|
1705006037WL041548
|
Hariram
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADARWAS
|
MP-05-006-037-001/30
(SHRIPURCHAK)
|
1705006037NRG24010120241221031
|
01/01/2024
|
ramkrishan
|
1705006037WL041548
|
ramkrishan
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-037-001/65
(SHRIPURCHAK)
|
1705006037NRG24010120241221044
|
01/01/2024
|
rajaram
|
1705006037WL041548
|
rajaram
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-037-001/71
(SHRIPURCHAK)
|
1705006037NRG24010120241221048
|
01/01/2024
|
ramsingh
|
1705006037WL041548
|
ramsingh
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADARWAS
|
MP-05-006-037-001/73
(SHRIPURCHAK)
|
1705006037NRG24010120241221049
|
01/01/2024
|
rajarandheer
|
1705006037WL041548
|
rajarandheer
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
rajarandheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADARWAS
|
MP-05-006-037-001/77
(SHRIPURCHAK)
|
1705006037NRG24010120241221050
|
01/01/2024
|
ghuman
|
1705006037WL041548
|
ghuman
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADARWAS
|
MP-05-006-050-001/104-A
(BEEJRI)
|
1705006050NRG24010120241221604
|
01/01/2024
|
madan
|
1705006050WL041569
|
madan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685063871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
BADARWAS
|
MP-05-006-050-001/186
(BEEJRI)
|
1705006050NRG24010120241221612
|
01/01/2024
|
FULKALI
|
1705006050WL041569
|
FULKALI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
FULKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADARWAS
|
MP-05-006-050-001/186-A
(BEEJRI)
|
1705006050NRG24010120241221613
|
01/01/2024
|
anveer singh dagi
|
1705006050WL041569
|
anveer singh dagi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
anveersinghdagi
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BADARWAS
|
MP-05-006-050-001/194
(BEEJRI)
|
1705006050NRG24010120241221614
|
01/01/2024
|
VEERSINGH DANGI
|
1705006050WL041569
|
VEERSINGH DANGI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
VEERSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-050-001/195-A
(BEEJRI)
|
1705006050NRG24010120241221616
|
01/01/2024
|
RUKMANI DANGI
|
1705006050WL041569
|
RUKMANI DANGI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
RUKMANIDANGI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-050-001/195-A
(BEEJRI)
|
1705006050NRG24010120241221615
|
01/01/2024
|
SHROMAN
|
1705006050WL041569
|
SHROMAN
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
SHROMAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-050-001/195-C
(BEEJRI)
|
1705006050NRG24010120241221617
|
01/01/2024
|
Shivkumar
|
1705006050WL041569
|
Shivkumar
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BADARWAS
|
MP-05-006-050-001/272
(BEEJRI)
|
1705006050NRG24010120241221624
|
01/01/2024
|
BHANU
|
1705006050WL041569
|
BHANU
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-050-001/357-A
(BEEJRI)
|
1705006050NRG24010120241221636
|
01/01/2024
|
JAGRAM
|
1705006050WL041569
|
JAGRAM
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BADARWAS
|
MP-05-006-050-001/357-B
(BEEJRI)
|
1705006050NRG24010120241221637
|
01/01/2024
|
MAHENDRA
|
1705006050WL041569
|
MAHENDRA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BADARWAS
|
MP-05-006-050-001/414-A
(BEEJRI)
|
1705006050NRG24010120241221648
|
01/01/2024
|
vashu dav
|
1705006050WL041569
|
vashu dav
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
vashudav
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-050-001/6-A
(BEEJRI)
|
1705006050NRG24010120241221652
|
01/01/2024
|
shurapirtap
|
1705006050WL041569
|
shurapirtap
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
shurapirtap
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-051-001/66
(BAMOR KALA)
|
1705006051NRG24010120241220557
|
01/01/2024
|
balveer
|
1705006051WL041526
|
balveer
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685063871
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADARWAS
|
MP-05-006-051-001/714-A
(BAMOR KALA)
|
1705006051NRG24010120241220558
|
01/01/2024
|
SURENDRA
|
1705006051WL041526
|
SURENDRA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BADARWAS
|
MP-05-006-057-001/213
(SUNAJ)
|
1705006057NRG24010120241220677
|
01/01/2024
|
sager
|
1705006057WL041531
|
sager
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
sager
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-057-001/335-A
(SUNAJ)
|
1705006057NRG24010120241220678
|
01/01/2024
|
saitan
|
1705006057WL041531
|
saitan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
saitan
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BADARWAS
|
MP-05-006-057-001/52
(SUNAJ)
|
1705006057NRG24010120241220681
|
01/01/2024
|
parbat
|
1705006057WL041531
|
parbat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
parbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BADARWAS
|
MP-05-006-057-001/52
(SUNAJ)
|
1705006057NRG24010120241220680
|
01/01/2024
|
parbat
|
1705006057WL041531
|
parbat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
parbat
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-066-001/960
(TILATILI)
|
1705006066NRG24010120241220361
|
01/01/2024
|
priyanka jatav
|
1705006066WL041520
|
priyanka jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
priyankajatav
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-066-001/961
(TILATILI)
|
1705006066NRG24010120241220362
|
01/01/2024
|
Bachan jatav
|
1705006066WL041520
|
Bachan jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
Bachanjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
216
|
BADARWAS
|
MP-05-006-066-001/878
(TILATILI)
|
1705006066NRG24010120241220322
|
01/01/2024
|
ajay shakya
|
1705006066WL041520
|
ajay shakya
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
ajayshakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
BADARWAS
|
MP-05-006-037-001/99-B
(SHRIPURCHAK)
|
1705006037NRG24010120241221059
|
01/01/2024
|
Lachcha
|
1705006037WL041548
|
Lachcha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
Lachcha
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADARWAS
|
MP-05-006-066-001/959
(TILATILI)
|
1705006066NRG24010120241220360
|
01/01/2024
|
ramkrishna
|
1705006066WL041520
|
ramkrishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
685063871
|
|
ramkrishna
|
PUNJAB & SIND BANK(607087)
|
|
219
|
BADARWAS
|
MP-05-006-066-001/999
(TILATILI)
|
1705006066NRG24010120241220380
|
01/01/2024
|
leela bai goswami
|
1705006066WL041520
|
leela bai goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
leelabaigoswami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
BADARWAS
|
MP-05-006-066-002/562
(TILATILI)
|
1705006066NRG24010120241220393
|
01/01/2024
|
shlokchand jatav
|
1705006066WL041520
|
shlokchand jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
shlokchandjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
221
|
BADARWAS
|
MP-05-006-050-001/382-A
(BEEJRI)
|
1705006050NRG24010120241221642
|
01/01/2024
|
jetandr
|
1705006050WL041569
|
jetandr
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685063871
|
|
jetandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
222
|
BADARWAS
|
MP-05-006-037-001/26
(SHRIPURCHAK)
|
1705006037NRG24010120241221029
|
01/01/2024
|
GUDDI
|
1705006037WL041548
|
GUDDI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BADARWAS
|
MP-05-006-057-001/633-C
(SUNAJ)
|
1705006057NRG24010120241220689
|
01/01/2024
|
saroj
|
1705006057WL041531
|
saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
224
|
BADARWAS
|
MP-05-006-037-001/100-A
(SHRIPURCHAK)
|
1705006037NRG24010120241221024
|
01/01/2024
|
RAJESH BALMEEK
|
1705006037WL041548
|
RAJESH BALMEEK
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
RAJESHBALMEEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BADARWAS
|
MP-05-006-037-001/14
(SHRIPURCHAK)
|
1705006037NRG24010120241221025
|
01/01/2024
|
dauja
|
1705006037WL041548
|
dauja
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
dauja
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BADARWAS
|
MP-05-006-037-001/22-A
(SHRIPURCHAK)
|
1705006037NRG24010120241221027
|
01/01/2024
|
SAMLIYA ADIWASI
|
1705006037WL041548
|
SAMLIYA ADIWASI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
SAMLIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADARWAS
|
MP-05-006-037-001/38-A
(SHRIPURCHAK)
|
1705006037NRG24010120241221033
|
01/01/2024
|
SAVODRA BAI
|
1705006037WL041548
|
SAVODRA BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
SAVODRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BADARWAS
|
MP-05-006-037-001/38-B
(SHRIPURCHAK)
|
1705006037NRG24010120241221034
|
01/01/2024
|
GAJENDRA LODHI
|
1705006037WL041548
|
GAJENDRA LODHI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
GAJENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BADARWAS
|
MP-05-006-037-001/47-A
(SHRIPURCHAK)
|
1705006037NRG24010120241221038
|
01/01/2024
|
KAMALSINGH LODHI
|
1705006037WL041548
|
KAMALSINGH LODHI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
KAMALSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BADARWAS
|
MP-05-006-037-001/62-A
(SHRIPURCHAK)
|
1705006037NRG24010120241221043
|
01/01/2024
|
RINKU SEN
|
1705006037WL041548
|
RINKU SEN
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
RINKUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BADARWAS
|
MP-05-006-037-001/65-B
(SHRIPURCHAK)
|
1705006037NRG24010120241221045
|
01/01/2024
|
NEERAJ
|
1705006037WL041548
|
NEERAJ
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BADARWAS
|
MP-05-006-037-001/67-A
(SHRIPURCHAK)
|
1705006037NRG24010120241221046
|
01/01/2024
|
Mukes Lodhi
|
1705006037WL041548
|
Mukes Lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
MukesLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BADARWAS
|
MP-05-006-037-001/77-B
(SHRIPURCHAK)
|
1705006037NRG24010120241221051
|
01/01/2024
|
AMAR SINGH KEWAT
|
1705006037WL041548
|
AMAR SINGH KEWAT
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
AMARSINGHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BADARWAS
|
MP-05-006-037-001/81-A
(SHRIPURCHAK)
|
1705006037NRG24010120241221052
|
01/01/2024
|
MANOJ PAL
|
1705006037WL041548
|
MANOJ PAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
MANOJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BADARWAS
|
MP-05-006-037-001/89-A
(SHRIPURCHAK)
|
1705006037NRG24010120241221053
|
01/01/2024
|
SONU LODHI
|
1705006037WL041548
|
SONU LODHI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
SONULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BADARWAS
|
MP-05-006-037-001/89-C
(SHRIPURCHAK)
|
1705006037NRG24010120241221054
|
01/01/2024
|
Sachin lodhi
|
1705006037WL041548
|
Sachin lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
Sachinlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BADARWAS
|
MP-05-006-037-001/90-B
(SHRIPURCHAK)
|
1705006037NRG24010120241221056
|
01/01/2024
|
DESHRAJ CHIDAR
|
1705006037WL041548
|
DESHRAJ CHIDAR
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
DESHRAJCHIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BADARWAS
|
MP-05-006-037-001/92-A
(SHRIPURCHAK)
|
1705006037NRG24010120241221057
|
01/01/2024
|
TINKU PAL
|
1705006037WL041548
|
TINKU PAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
685063871
|
|
TINKUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
239
|
BADARWAS
|
MP-05-006-014-001/231-B
(BARAI)
|
1705006014NRG24010120241220837
|
01/01/2024
|
Visan
|
1705006014WL041539
|
Visan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
Visan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BADARWAS
|
MP-05-006-057-001/620-A
(SUNAJ)
|
1705006057NRG24010120241220683
|
01/01/2024
|
kheru yadav
|
1705006057WL041531
|
kheru yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
kheruyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADARWAS
|
MP-05-006-057-001/633-A
(SUNAJ)
|
1705006057NRG24010120241220686
|
01/01/2024
|
pooja
|
1705006057WL041531
|
pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BADARWAS
|
MP-05-006-057-001/633-A
(SUNAJ)
|
1705006057NRG24010120241220685
|
01/01/2024
|
sukhveer yadav
|
1705006057WL041531
|
sukhveer yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
sukhveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BADARWAS
|
MP-05-006-057-001/633-B
(SUNAJ)
|
1705006057NRG24010120241220687
|
01/01/2024
|
prabha
|
1705006057WL041531
|
prabha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BADARWAS
|
MP-05-006-057-001/633-C
(SUNAJ)
|
1705006057NRG24010120241220688
|
01/01/2024
|
shishupal
|
1705006057WL041531
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADARWAS
|
MP-05-006-057-001/633-D
(SUNAJ)
|
1705006057NRG24010120241220690
|
01/01/2024
|
gulab singh
|
1705006057WL041531
|
gulab singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADARWAS
|
MP-05-006-057-001/633-D
(SUNAJ)
|
1705006057NRG24010120241220691
|
01/01/2024
|
veeru
|
1705006057WL041531
|
veeru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
veeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BADARWAS
|
MP-05-006-057-001/634-C
(SUNAJ)
|
1705006057NRG24010120241220692
|
01/01/2024
|
jagat singh adiwasi
|
1705006057WL041531
|
jagat singh adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
jagatsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BADARWAS
|
MP-05-006-057-001/634-D
(SUNAJ)
|
1705006057NRG24010120241220693
|
01/01/2024
|
jagdeesh
|
1705006057WL041531
|
jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BADARWAS
|
MP-05-006-057-001/635-A
(SUNAJ)
|
1705006057NRG24010120241220695
|
01/01/2024
|
bundel singh
|
1705006057WL041531
|
bundel singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
bundelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADARWAS
|
MP-05-006-057-001/635-A
(SUNAJ)
|
1705006057NRG24010120241220696
|
01/01/2024
|
kaliyabai
|
1705006057WL041531
|
kaliyabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
kaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BADARWAS
|
MP-05-006-057-001/636-A
(SUNAJ)
|
1705006057NRG24010120241220698
|
01/01/2024
|
mastram yadav
|
1705006057WL041531
|
mastram yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
mastramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BADARWAS
|
MP-05-006-066-001/973
(TILATILI)
|
1705006066NRG24010120241220365
|
01/01/2024
|
radika kushwah
|
1705006066WL041520
|
radika kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
radikakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BADARWAS
|
MP-05-006-066-002/554
(TILATILI)
|
1705006066NRG24010120241220386
|
01/01/2024
|
RAM BAI JATAV
|
1705006066WL041520
|
RAM BAI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685063871
|
|
RAMBAIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281333
|
281333
|
|
|
|
|
|
|
|