|
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-05-006-028-003/688
(VINEKA)
|
1705006028NRG24050220241334153
|
06/02/2024
|
Dharm Raj kushwah
|
1705006028WL045585
|
Dharm Raj kushwah
|
00032
|
UTIB0000679
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
DharmRajkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-062-001/184-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338171
|
06/02/2024
|
Rahul Shivhare
|
1705006062WL045722
|
Rahul Shivhare
|
00032
|
UTIB0001022
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RahulShivhare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-036-001/117-C
(RAMGARH)
|
1705006036NRG24050220241334047
|
06/02/2024
|
Suraj Yadav
|
1705006036WL045584
|
Suraj Yadav
|
00045
|
BARB0SHIVMP
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SurajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-028-001/666
(VINEKA)
|
1705006028NRG24050220241334120
|
06/02/2024
|
Meharwan singh raghuwanshi
|
1705006028WL045585
|
Meharwan singh raghuwanshi
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Meharwansinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-028-003/671
(VINEKA)
|
1705006028NRG24050220241334142
|
06/02/2024
|
Harbal singh kushwah
|
1705006028WL045585
|
Harbal singh kushwah
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Harbalsinghkushwah
|
CANARA BANK(508532)
|
|
6
|
BADARWAS
|
MP-05-006-028-003/692
(VINEKA)
|
1705006028NRG24050220241334157
|
06/02/2024
|
Sonam kushwah
|
1705006028WL045585
|
Sonam kushwah
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Sonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/109
(DEHARDAGANESH)
|
1705006062NRG24060220241338150
|
06/02/2024
|
Vindesh Adiwasi
|
1705006062WL045722
|
Vindesh Adiwasi
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
VindeshAdiwasi
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/11492
(DEHARDAGANESH)
|
1705006062NRG24060220241338157
|
06/02/2024
|
SHEELA
|
1705006062WL045722
|
SHEELA
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/115545
(DEHARDAGANESH)
|
1705006062NRG24060220241338165
|
06/02/2024
|
Bali Kevat
|
1705006062WL045722
|
Bali Kevat
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
BaliKevat
|
BANK OF INDIA(508505)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/115546
(DEHARDAGANESH)
|
1705006062NRG24060220241338166
|
06/02/2024
|
Urmila Kevat
|
1705006062WL045722
|
Urmila Kevat
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
UrmilaKevat
|
BANK OF INDIA(508505)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/12-B
(DEHARDAGANESH)
|
1705006062NRG24060220241338168
|
06/02/2024
|
SUNITA
|
1705006062WL045722
|
SUNITA
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/157
(DEHARDAGANESH)
|
1705006062NRG24060220241338212
|
06/02/2024
|
Halki Bai Adiwasi
|
1705006062WL045723
|
Halki Bai Adiwasi
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
HalkiBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/2-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338174
|
06/02/2024
|
KAPURI ADIWASI
|
1705006062WL045722
|
KAPURI ADIWASI
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
KAPURIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/224
(DEHARDAGANESH)
|
1705006062NRG24060220241338178
|
06/02/2024
|
POORAN
|
1705006062WL045722
|
POORAN
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/33-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338225
|
06/02/2024
|
Rati Adiwasi
|
1705006062WL045723
|
Rati Adiwasi
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RatiAdiwasi
|
BANK OF INDIA(508505)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/346
(DEHARDAGANESH)
|
1705006062NRG24060220241338227
|
06/02/2024
|
RAGHURAJ
|
1705006062WL045723
|
RAGHURAJ
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RAGHURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/346
(DEHARDAGANESH)
|
1705006062NRG24060220241338228
|
06/02/2024
|
RAGHURAJ
|
1705006062WL045723
|
RAGHURAJ
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RAGHURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADARWAS
|
MP-05-006-062-001/356-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338229
|
06/02/2024
|
Amit Dangi
|
1705006062WL045723
|
Amit Dangi
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
AmitDangi
|
BANK OF INDIA(508505)
|
|
19
|
BADARWAS
|
MP-05-006-062-001/381
(DEHARDAGANESH)
|
1705006062NRG24060220241338194
|
06/02/2024
|
RAMBAI
|
1705006062WL045722
|
RAMBAI
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-062-001/404-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338233
|
06/02/2024
|
Dinesh Dangi
|
1705006062WL045723
|
Dinesh Dangi
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DineshDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-062-001/42-B
(DEHARDAGANESH)
|
1705006062NRG24060220241338237
|
06/02/2024
|
Manju Kevat
|
1705006062WL045723
|
Manju Kevat
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ManjuKevat
|
BANK OF INDIA(508505)
|
|
22
|
BADARWAS
|
MP-05-006-062-001/47
(DEHARDAGANESH)
|
1705006062NRG24060220241338195
|
06/02/2024
|
Narayani
|
1705006062WL045722
|
Narayani
|
00048
|
BKID0008881
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
Narayani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
23
|
BADARWAS
|
MP-05-006-036-001/206-B
(RAMGARH)
|
1705006036NRG24050220241334060
|
06/02/2024
|
Shivam Yadav
|
1705006036WL045584
|
Shivam Yadav
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ShivamYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
24
|
BADARWAS
|
MP-05-006-062-001/115541
(DEHARDAGANESH)
|
1705006062NRG24060220241338162
|
06/02/2024
|
Rinku Kevat
|
1705006062WL045722
|
Rinku Kevat
|
00078
|
CNRB0005977
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RinkuKevat
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-062-001/187-B
(DEHARDAGANESH)
|
1705006062NRG24060220241338214
|
06/02/2024
|
Asharam Kevat
|
1705006062WL045723
|
Asharam Kevat
|
00078
|
CNRB0005977
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
AsharamKevat
|
CANARA BANK(508532)
|
|
26
|
BADARWAS
|
MP-05-006-062-001/245-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338183
|
06/02/2024
|
AJAY KEVAT
|
1705006062WL045722
|
AJAY KEVAT
|
00078
|
CNRB0005977
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
AJAYKEVAT
|
AXIS BANK(607153)
|
|
27
|
BADARWAS
|
MP-05-006-062-001/42-B
(DEHARDAGANESH)
|
1705006062NRG24060220241338236
|
06/02/2024
|
Ashok Kevat
|
1705006062WL045723
|
Ashok Kevat
|
00078
|
CNRB0005977
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
AshokKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-062-001/98
(DEHARDAGANESH)
|
1705006062NRG24060220241338196
|
06/02/2024
|
RAJESH
|
1705006062WL045722
|
RAJESH
|
00078
|
CNRB0005977
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
29
|
BADARWAS
|
MP-05-006-057-001/49
(SUNAJ)
|
1705006057NRG24060220241335555
|
06/02/2024
|
kushma
|
1705006057WL045630
|
kushma
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-057-001/563
(SUNAJ)
|
1705006057NRG24060220241335561
|
06/02/2024
|
dharmendra
|
1705006057WL045630
|
dharmendra
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BADARWAS
|
MP-05-006-062-001/115537
(DEHARDAGANESH)
|
1705006062NRG24060220241338207
|
06/02/2024
|
Rajendra Dangi
|
1705006062WL045723
|
Rajendra Dangi
|
00089
|
CBIN0284686
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RajendraDangi
|
HDFC BANK LTD(607152)
|
|
32
|
BADARWAS
|
MP-05-006-062-001/24-B
(DEHARDAGANESH)
|
1705006062NRG24060220241338182
|
06/02/2024
|
Arjun Kevat
|
1705006062WL045722
|
Arjun Kevat
|
00089
|
CBIN0284686
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ArjunKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-062-001/326-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338224
|
06/02/2024
|
Kapoori Bai Jatav
|
1705006062WL045723
|
Kapoori Bai Jatav
|
00089
|
CBIN0284686
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
KapooriBaiJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADARWAS
|
MP-05-006-062-001/326-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338223
|
06/02/2024
|
Lalchand Jatav
|
1705006062WL045723
|
Lalchand Jatav
|
00089
|
CBIN0284686
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
LalchandJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BADARWAS
|
MP-05-006-036-001/206-A
(RAMGARH)
|
1705006036NRG24050220241334059
|
06/02/2024
|
Shivdeep Singh Yadav
|
1705006036WL045584
|
Shivdeep Singh Yadav
|
00354
|
PUNB0002700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ShivdeepSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
36
|
BADARWAS
|
MP-05-006-028-001/654
(VINEKA)
|
1705006028NRG24050220241334112
|
06/02/2024
|
Neha pal
|
1705006028WL045585
|
Neha pal
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Nehapal
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-028-001/656
(VINEKA)
|
1705006028NRG24050220241334113
|
06/02/2024
|
Sonu raghuwanshi
|
1705006028WL045585
|
Sonu raghuwanshi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Sonuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-028-001/657
(VINEKA)
|
1705006028NRG24050220241334114
|
06/02/2024
|
Suraksha
|
1705006028WL045585
|
Suraksha
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-028-001/665
(VINEKA)
|
1705006028NRG24050220241334119
|
06/02/2024
|
Ganga bai raghuwanshi
|
1705006028WL045585
|
Ganga bai raghuwanshi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Gangabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADARWAS
|
MP-05-006-028-002/160-A
(VINEKA)
|
1705006028NRG24050220241334121
|
06/02/2024
|
ramkuvar
|
1705006028WL045585
|
ramkuvar
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
ramkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADARWAS
|
MP-05-006-028-002/667
(VINEKA)
|
1705006028NRG24050220241334129
|
06/02/2024
|
Pista bai
|
1705006028WL045585
|
Pista bai
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-028-002/677
(VINEKA)
|
1705006028NRG24050220241334133
|
06/02/2024
|
Sona
|
1705006028WL045585
|
Sona
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-028-003/657
(VINEKA)
|
1705006028NRG24050220241334137
|
06/02/2024
|
Batibai Lodhi
|
1705006028WL045585
|
Batibai Lodhi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
BatibaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-028-003/662
(VINEKA)
|
1705006028NRG24050220241334138
|
06/02/2024
|
Chaitu ram Kushwah
|
1705006028WL045585
|
Chaitu ram Kushwah
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
ChaituramKushwah
|
CANARA BANK(508532)
|
|
45
|
BADARWAS
|
MP-05-006-028-003/668
(VINEKA)
|
1705006028NRG24050220241334140
|
06/02/2024
|
Bhagobai kushwah
|
1705006028WL045585
|
Bhagobai kushwah
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Bhagobaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-028-003/673
(VINEKA)
|
1705006028NRG24050220241334144
|
06/02/2024
|
Rekha kushwah
|
1705006028WL045585
|
Rekha kushwah
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-028-003/678
(VINEKA)
|
1705006028NRG24050220241334146
|
06/02/2024
|
Rasami sen
|
1705006028WL045585
|
Rasami sen
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Rasamisen
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-028-003/681
(VINEKA)
|
1705006028NRG24050220241334149
|
06/02/2024
|
Barsha kushwah
|
1705006028WL045585
|
Barsha kushwah
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Barshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-028-003/689
(VINEKA)
|
1705006028NRG24050220241334154
|
06/02/2024
|
Kanta Bai kushwah
|
1705006028WL045585
|
Kanta Bai kushwah
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
KantaBaikushwah
|
CANARA BANK(508532)
|
|
50
|
BADARWAS
|
MP-05-006-057-001/169-B
(SUNAJ)
|
1705006057NRG24060220241335548
|
06/02/2024
|
rampal adiwasi
|
1705006057WL045630
|
rampal adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
rampaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-057-001/203
(SUNAJ)
|
1705006057NRG24060220241335550
|
06/02/2024
|
ghuman adiwasi
|
1705006057WL045630
|
ghuman adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
ghumanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BADARWAS
|
MP-05-006-057-001/203
(SUNAJ)
|
1705006057NRG24060220241335551
|
06/02/2024
|
kapoori
|
1705006057WL045630
|
kapoori
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
kapoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADARWAS
|
MP-05-006-057-001/558
(SUNAJ)
|
1705006057NRG24060220241335558
|
06/02/2024
|
anita
|
1705006057WL045630
|
anita
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-057-001/560
(SUNAJ)
|
1705006057NRG24060220241335559
|
06/02/2024
|
pransingh
|
1705006057WL045630
|
pransingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADARWAS
|
MP-05-006-057-001/614
(SUNAJ)
|
1705006057NRG24060220241335564
|
06/02/2024
|
mahendra adiwasi
|
1705006057WL045630
|
mahendra adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
mahendraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-057-001/77
(SUNAJ)
|
1705006057NRG24060220241335566
|
06/02/2024
|
omkarbaibai
|
1705006057WL045630
|
omkarbaibai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
omkarbaibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-062-001/11343
(DEHARDAGANESH)
|
1705006062NRG24060220241338151
|
06/02/2024
|
Vimlesh Dangi
|
1705006062WL045722
|
Vimlesh Dangi
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
VimleshDangi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-062-001/11387
(DEHARDAGANESH)
|
1705006062NRG24060220241338154
|
06/02/2024
|
RANI JATAV
|
1705006062WL045722
|
RANI JATAV
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RANIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-062-001/11474-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338203
|
06/02/2024
|
AUTARI
|
1705006062WL045723
|
AUTARI
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
AUTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADARWAS
|
MP-05-006-062-001/11474-C
(DEHARDAGANESH)
|
1705006062NRG24060220241338204
|
06/02/2024
|
VISHNU
|
1705006062WL045723
|
VISHNU
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADARWAS
|
MP-05-006-062-001/11478
(DEHARDAGANESH)
|
1705006062NRG24060220241338155
|
06/02/2024
|
Dharamvati
|
1705006062WL045722
|
Dharamvati
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
Dharamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADARWAS
|
MP-05-006-062-001/11501
(DEHARDAGANESH)
|
1705006062NRG24060220241338158
|
06/02/2024
|
MAMTA
|
1705006062WL045722
|
MAMTA
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
BADARWAS
|
MP-05-006-062-001/11507
(DEHARDAGANESH)
|
1705006062NRG24060220241338159
|
06/02/2024
|
JYANTI
|
1705006062WL045722
|
JYANTI
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
JYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-062-001/115556
(DEHARDAGANESH)
|
1705006062NRG24060220241338211
|
06/02/2024
|
Sanjeev
|
1705006062WL045723
|
Sanjeev
|
00354
|
PUNB0206900
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004502651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BADARWAS
|
MP-05-006-062-001/161-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338169
|
06/02/2024
|
Kamlesh Kevat
|
1705006062WL045722
|
Kamlesh Kevat
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
KamleshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-062-001/177-C
(DEHARDAGANESH)
|
1705006062NRG24060220241338170
|
06/02/2024
|
Narendra Dangi
|
1705006062WL045722
|
Narendra Dangi
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
NarendraDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-062-001/189-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338172
|
06/02/2024
|
Pappuram Kevat
|
1705006062WL045722
|
Pappuram Kevat
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
PappuramKevat
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-062-001/207
(DEHARDAGANESH)
|
1705006062NRG24060220241338215
|
06/02/2024
|
MUNESH
|
1705006062WL045723
|
MUNESH
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
MUNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADARWAS
|
MP-05-006-062-001/216
(DEHARDAGANESH)
|
1705006062NRG24060220241338177
|
06/02/2024
|
Jyoti Dangi
|
1705006062WL045722
|
Jyoti Dangi
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
JyotiDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-062-001/224-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338180
|
06/02/2024
|
Sachin Dangi
|
1705006062WL045722
|
Sachin Dangi
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SachinDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-062-001/233
(DEHARDAGANESH)
|
1705006062NRG24060220241338181
|
06/02/2024
|
SHRILAL
|
1705006062WL045722
|
SHRILAL
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADARWAS
|
MP-05-006-062-001/254
(DEHARDAGANESH)
|
1705006062NRG24060220241338185
|
06/02/2024
|
Juli Dangi
|
1705006062WL045722
|
Juli Dangi
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
JuliDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-062-001/280
(DEHARDAGANESH)
|
1705006062NRG24060220241338186
|
06/02/2024
|
Dharmveer Kewat
|
1705006062WL045722
|
Dharmveer Kewat
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DharmveerKewat
|
BANK OF INDIA(508505)
|
|
74
|
BADARWAS
|
MP-05-006-062-001/29-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338187
|
06/02/2024
|
Guddi Kevat
|
1705006062WL045722
|
Guddi Kevat
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
GuddiKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-062-001/374-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338230
|
06/02/2024
|
Kanchan Dangi
|
1705006062WL045723
|
Kanchan Dangi
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
KanchanDangi
|
BANK OF INDIA(508505)
|
|
76
|
BADARWAS
|
MP-05-006-062-001/404-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338234
|
06/02/2024
|
Rani Dangi
|
1705006062WL045723
|
Rani Dangi
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RaniDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
77
|
BADARWAS
|
MP-05-006-028-002/290
(VINEKA)
|
1705006028NRG24050220241334122
|
06/02/2024
|
neeraj
|
1705006028WL045585
|
neeraj
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BADARWAS
|
MP-05-006-028-002/660
(VINEKA)
|
1705006028NRG24050220241334123
|
06/02/2024
|
Madhu bai raghuwanshi
|
1705006028WL045585
|
Madhu bai raghuwanshi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Madhubairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BADARWAS
|
MP-05-006-028-002/661
(VINEKA)
|
1705006028NRG24050220241334124
|
06/02/2024
|
Seema raghuvanshi
|
1705006028WL045585
|
Seema raghuvanshi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Seemaraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-028-002/662
(VINEKA)
|
1705006028NRG24050220241334125
|
06/02/2024
|
Urmila bai Raghuvanshi
|
1705006028WL045585
|
Urmila bai Raghuvanshi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
UrmilabaiRaghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-028-002/663
(VINEKA)
|
1705006028NRG24050220241334126
|
06/02/2024
|
Ramdulari Bai bairagi
|
1705006028WL045585
|
Ramdulari Bai bairagi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
RamdulariBaibairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-028-002/664
(VINEKA)
|
1705006028NRG24050220241334127
|
06/02/2024
|
Chando Raghuwanshi
|
1705006028WL045585
|
Chando Raghuwanshi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
ChandoRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-028-002/674
(VINEKA)
|
1705006028NRG24050220241334131
|
06/02/2024
|
Manoj raghuwanshi
|
1705006028WL045585
|
Manoj raghuwanshi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Manojraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-036-001/117-B
(RAMGARH)
|
1705006036NRG24050220241334046
|
06/02/2024
|
Bhupat Singh
|
1705006036WL045584
|
Bhupat Singh
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
BhupatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADARWAS
|
MP-05-006-036-001/117-D
(RAMGARH)
|
1705006036NRG24050220241334048
|
06/02/2024
|
Shevendra yadav
|
1705006036WL045584
|
Shevendra yadav
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
Shevendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADARWAS
|
MP-05-006-036-001/289
(RAMGARH)
|
1705006036NRG24050220241334067
|
06/02/2024
|
Brajbhan Singh Yadav
|
1705006036WL045584
|
Brajbhan Singh Yadav
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
BrajbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BADARWAS
|
MP-05-006-036-001/512
(RAMGARH)
|
1705006036NRG24050220241334092
|
06/02/2024
|
Ramveer Singh Yadav
|
1705006036WL045584
|
Ramveer Singh Yadav
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RamveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-036-001/525
(RAMGARH)
|
1705006036NRG24050220241334105
|
06/02/2024
|
Rajesh Jatav
|
1705006036WL045584
|
Rajesh Jatav
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RajeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-037-001/32-A
(SHRIPURCHAK)
|
1705006037NRG24050220241334169
|
06/02/2024
|
DANVEER CHANDEL
|
1705006037WL045586
|
DANVEER CHANDEL
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DANVEERCHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-037-001/33-B
(SHRIPURCHAK)
|
1705006037NRG24050220241334170
|
06/02/2024
|
RAMPYARI BAI JATAV
|
1705006037WL045586
|
RAMPYARI BAI JATAV
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RAMPYARIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-037-001/38-C
(SHRIPURCHAK)
|
1705006037NRG24050220241334173
|
06/02/2024
|
PAPPU Lodhi
|
1705006037WL045586
|
PAPPU Lodhi
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
PAPPULodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADARWAS
|
MP-05-006-037-001/54-C
(SHRIPURCHAK)
|
1705006037NRG24050220241334175
|
06/02/2024
|
NEPAL
|
1705006037WL045586
|
NEPAL
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
NEPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADARWAS
|
MP-05-006-037-001/70
(SHRIPURCHAK)
|
1705006037NRG24050220241334179
|
06/02/2024
|
lallu
|
1705006037WL045586
|
lallu
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADARWAS
|
MP-05-006-037-001/9
(SHRIPURCHAK)
|
1705006037NRG24050220241334186
|
06/02/2024
|
ramesh
|
1705006037WL045586
|
ramesh
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BADARWAS
|
MP-05-006-037-001/92-B
(SHRIPURCHAK)
|
1705006037NRG24050220241334189
|
06/02/2024
|
RAMESHAR PAL
|
1705006037WL045586
|
RAMESHAR PAL
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RAMESHARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
96
|
BADARWAS
|
MP-05-006-062-001/312
(DEHARDAGANESH)
|
1705006062NRG24060220241338221
|
06/02/2024
|
Rajkumar
|
1705006062WL045723
|
Rajkumar
|
00354
|
PUNB0296400
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
97
|
BADARWAS
|
MP-05-006-062-001/224
(DEHARDAGANESH)
|
1705006062NRG24060220241338179
|
06/02/2024
|
NABAL KISHOR
|
1705006062WL045722
|
NABAL KISHOR
|
00354
|
PUNB0312700
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
NABALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
98
|
BADARWAS
|
MP-05-006-028-001/663
(VINEKA)
|
1705006028NRG24050220241334117
|
06/02/2024
|
Pinki raghuwanshi
|
1705006028WL045585
|
Pinki raghuwanshi
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Pinkiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
99
|
BADARWAS
|
MP-05-006-028-001/664
(VINEKA)
|
1705006028NRG24050220241334118
|
06/02/2024
|
Santosh raghuwanshi
|
1705006028WL045585
|
Santosh raghuwanshi
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Santoshraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-062-001/11383
(DEHARDAGANESH)
|
1705006062NRG24060220241338153
|
06/02/2024
|
kalyan
|
1705006062WL045722
|
kalyan
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-062-001/189-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338173
|
06/02/2024
|
Kallo Kevat
|
1705006062WL045722
|
Kallo Kevat
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
KalloKevat
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-062-001/215-B
(DEHARDAGANESH)
|
1705006062NRG24060220241338175
|
06/02/2024
|
Rajkumari Adiwasi
|
1705006062WL045722
|
Rajkumari Adiwasi
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-062-001/300
(DEHARDAGANESH)
|
1705006062NRG24060220241338188
|
06/02/2024
|
RAMVEER
|
1705006062WL045722
|
RAMVEER
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADARWAS
|
MP-05-006-062-001/300
(DEHARDAGANESH)
|
1705006062NRG24060220241338189
|
06/02/2024
|
RAMVEER
|
1705006062WL045722
|
RAMVEER
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
105
|
BADARWAS
|
MP-05-006-062-001/347-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338192
|
06/02/2024
|
Santosh Dangi
|
1705006062WL045722
|
Santosh Dangi
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SantoshDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
106
|
BADARWAS
|
MP-05-006-062-001/11489
(DEHARDAGANESH)
|
1705006062NRG24060220241338156
|
06/02/2024
|
NEERAJ
|
1705006062WL045722
|
NEERAJ
|
00415
|
SBIN0030087
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
NEERAJ
|
BANK OF INDIA(508505)
|
|
107
|
BADARWAS
|
MP-05-006-062-001/115535
(DEHARDAGANESH)
|
1705006062NRG24060220241338161
|
06/02/2024
|
Arjun Kevat
|
1705006062WL045722
|
Arjun Kevat
|
00415
|
SBIN0030087
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ArjunKevat
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-062-001/215-B
(DEHARDAGANESH)
|
1705006062NRG24060220241338176
|
06/02/2024
|
Roop Singh
|
1705006062WL045722
|
Roop Singh
|
00415
|
SBIN0030087
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
109
|
BADARWAS
|
MP-05-006-028-001/659
(VINEKA)
|
1705006028NRG24050220241334115
|
06/02/2024
|
Badri pal
|
1705006028WL045585
|
Badri pal
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Badripal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-028-002/666
(VINEKA)
|
1705006028NRG24050220241334128
|
06/02/2024
|
Kiran raghuwanshi
|
1705006028WL045585
|
Kiran raghuwanshi
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Kiranraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-028-002/671
(VINEKA)
|
1705006028NRG24050220241334130
|
06/02/2024
|
Bhuriya bai raghuwanshi
|
1705006028WL045585
|
Bhuriya bai raghuwanshi
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Bhuriyabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-036-001/119-C
(RAMGARH)
|
1705006036NRG24050220241334049
|
06/02/2024
|
RAMPRASAD
|
1705006036WL045584
|
RAMPRASAD
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BADARWAS
|
MP-05-006-036-001/160-A
(RAMGARH)
|
1705006036NRG24050220241334052
|
06/02/2024
|
Priyanka Jatav
|
1705006036WL045584
|
Priyanka Jatav
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BADARWAS
|
MP-05-006-036-001/172
(RAMGARH)
|
1705006036NRG24050220241334055
|
06/02/2024
|
rampyari
|
1705006036WL045584
|
rampyari
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADARWAS
|
MP-05-006-057-001/557
(SUNAJ)
|
1705006057NRG24060220241335557
|
06/02/2024
|
harveer
|
1705006057WL045630
|
harveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
harveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADARWAS
|
MP-05-006-062-001/115548
(DEHARDAGANESH)
|
1705006062NRG24060220241338167
|
06/02/2024
|
Batee Batham
|
1705006062WL045722
|
Batee Batham
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
BateeBatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
117
|
BADARWAS
|
MP-05-006-028-001/661
(VINEKA)
|
1705006028NRG24050220241334116
|
06/02/2024
|
Ramvati baghel
|
1705006028WL045585
|
Ramvati baghel
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Ramvatibaghel
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-028-003/663
(VINEKA)
|
1705006028NRG24050220241334139
|
06/02/2024
|
Bhuriya bai kushwah
|
1705006028WL045585
|
Bhuriya bai kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Bhuriyabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-028-003/670
(VINEKA)
|
1705006028NRG24050220241334141
|
06/02/2024
|
Shanti kushwah
|
1705006028WL045585
|
Shanti kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Shantikushwah
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-028-003/679
(VINEKA)
|
1705006028NRG24050220241334147
|
06/02/2024
|
Sharda Bai kushwah
|
1705006028WL045585
|
Sharda Bai kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
ShardaBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-028-003/683
(VINEKA)
|
1705006028NRG24050220241334151
|
06/02/2024
|
Akhiya Bai kushwah
|
1705006028WL045585
|
Akhiya Bai kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
AkhiyaBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-028-003/690
(VINEKA)
|
1705006028NRG24050220241334155
|
06/02/2024
|
Kailash kushwah
|
1705006028WL045585
|
Kailash kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Kailashkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BADARWAS
|
MP-05-006-028-003/691
(VINEKA)
|
1705006028NRG24050220241334156
|
06/02/2024
|
Halki Bai kushwah
|
1705006028WL045585
|
Halki Bai kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
HalkiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADARWAS
|
MP-05-006-028-003/693
(VINEKA)
|
1705006028NRG24050220241334158
|
06/02/2024
|
Basanti Bai kushwah
|
1705006028WL045585
|
Basanti Bai kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
BasantiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADARWAS
|
MP-05-006-036-001/117-A
(RAMGARH)
|
1705006036NRG24050220241334045
|
06/02/2024
|
RAJVEER
|
1705006036WL045584
|
RAJVEER
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-036-001/207-A
(RAMGARH)
|
1705006036NRG24050220241334061
|
06/02/2024
|
SHIVKUMAR
|
1705006036WL045584
|
SHIVKUMAR
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADARWAS
|
MP-05-006-036-001/207-B
(RAMGARH)
|
1705006036NRG24050220241334062
|
06/02/2024
|
BALLU URF YODHISTAR
|
1705006036WL045584
|
BALLU URF YODHISTAR
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
BALLUURFYODHISTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-036-001/275
(RAMGARH)
|
1705006036NRG24050220241334065
|
06/02/2024
|
LAKSHMINARAN
|
1705006036WL045584
|
LAKSHMINARAN
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
LAKSHMINARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADARWAS
|
MP-05-006-036-001/316-A
(RAMGARH)
|
1705006036NRG24050220241334068
|
06/02/2024
|
DEVENDRA
|
1705006036WL045584
|
DEVENDRA
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADARWAS
|
MP-05-006-036-001/421-A
(RAMGARH)
|
1705006036NRG24050220241334072
|
06/02/2024
|
DUSHYANT
|
1705006036WL045584
|
DUSHYANT
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DUSHYANT
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-062-001/215
(DEHARDAGANESH)
|
1705006062NRG24060220241338216
|
06/02/2024
|
Pramod Kevat
|
1705006062WL045723
|
Pramod Kevat
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
PramodKevat
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-062-001/215
(DEHARDAGANESH)
|
1705006062NRG24060220241338217
|
06/02/2024
|
Yashoda
|
1705006062WL045723
|
Yashoda
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-062-001/334
(DEHARDAGANESH)
|
1705006062NRG24060220241338226
|
06/02/2024
|
RAJESH
|
1705006062WL045723
|
RAJESH
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
134
|
BADARWAS
|
MP-05-006-028-003/677
(VINEKA)
|
1705006028NRG24050220241334145
|
06/02/2024
|
Sharda Bai sen
|
1705006028WL045585
|
Sharda Bai sen
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
ShardaBaisen
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-037-001/1
(SHRIPURCHAK)
|
1705006037NRG24050220241334163
|
06/02/2024
|
pahlwan
|
1705006037WL045586
|
pahlwan
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
pahlwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-037-001/24
(SHRIPURCHAK)
|
1705006037NRG24050220241334166
|
06/02/2024
|
parmal
|
1705006037WL045586
|
parmal
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADARWAS
|
MP-05-006-037-001/28
(SHRIPURCHAK)
|
1705006037NRG24050220241334168
|
06/02/2024
|
Hariram
|
1705006037WL045586
|
Hariram
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-037-001/71
(SHRIPURCHAK)
|
1705006037NRG24050220241334180
|
06/02/2024
|
ramsingh
|
1705006037WL045586
|
ramsingh
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-037-001/73
(SHRIPURCHAK)
|
1705006037NRG24050220241334181
|
06/02/2024
|
rajarandheer
|
1705006037WL045586
|
rajarandheer
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
rajarandheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADARWAS
|
MP-05-006-045-001/161
(MADA)
|
1705006045NRG24050220241334552
|
06/02/2024
|
hariom
|
1705006045WL045590
|
hariom
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-045-001/209-A
(MADA)
|
1705006045NRG24050220241334555
|
06/02/2024
|
Debendra
|
1705006045WL045590
|
Debendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
Debendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-045-001/249
(MADA)
|
1705006045NRG24050220241334556
|
06/02/2024
|
ramgopal
|
1705006045WL045590
|
ramgopal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-045-001/411
(MADA)
|
1705006045NRG24050220241334557
|
06/02/2024
|
raghuraj singh
|
1705006045WL045590
|
raghuraj singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
raghurajsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-045-001/411-B
(MADA)
|
1705006045NRG24050220241334558
|
06/02/2024
|
sonu shama
|
1705006045WL045590
|
sonu shama
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
sonushama
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-057-001/118
(SUNAJ)
|
1705006057NRG24060220241335547
|
06/02/2024
|
bharat adiwasi
|
1705006057WL045630
|
bharat adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
bharatadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADARWAS
|
MP-05-006-057-001/187
(SUNAJ)
|
1705006057NRG24060220241335549
|
06/02/2024
|
guddi
|
1705006057WL045630
|
guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADARWAS
|
MP-05-006-057-001/34
(SUNAJ)
|
1705006057NRG24060220241335552
|
06/02/2024
|
foolbati
|
1705006057WL045630
|
foolbati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
foolbati
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-057-001/44
(SUNAJ)
|
1705006057NRG24060220241335553
|
06/02/2024
|
Sughar singh
|
1705006057WL045630
|
Sughar singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-057-001/49
(SUNAJ)
|
1705006057NRG24060220241335554
|
06/02/2024
|
govind
|
1705006057WL045630
|
govind
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BADARWAS
|
MP-05-006-057-001/54
(SUNAJ)
|
1705006057NRG24060220241335556
|
06/02/2024
|
muniram
|
1705006057WL045630
|
muniram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
muniram
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-057-001/560
(SUNAJ)
|
1705006057NRG24060220241335560
|
06/02/2024
|
seema
|
1705006057WL045630
|
seema
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-057-001/57
(SUNAJ)
|
1705006057NRG24060220241335562
|
06/02/2024
|
botha
|
1705006057WL045630
|
botha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
botha
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-057-001/77
(SUNAJ)
|
1705006057NRG24060220241335565
|
06/02/2024
|
amol
|
1705006057WL045630
|
amol
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-062-001/115542
(DEHARDAGANESH)
|
1705006062NRG24060220241338163
|
06/02/2024
|
Rambati Kevat
|
1705006062WL045722
|
Rambati Kevat
|
00415
|
SBIN0030171
|
663
|
663
|
Rejected
|
26/03/2024
|
|
004502651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BADARWAS
|
MP-05-006-062-001/115545
(DEHARDAGANESH)
|
1705006062NRG24060220241338164
|
06/02/2024
|
Durgesh Kevat
|
1705006062WL045722
|
Durgesh Kevat
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DurgeshKevat
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-062-001/186
(DEHARDAGANESH)
|
1705006062NRG24060220241338213
|
06/02/2024
|
SURESH
|
1705006062WL045723
|
SURESH
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-062-001/215-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338218
|
06/02/2024
|
CHHOTA LAL
|
1705006062WL045723
|
CHHOTA LAL
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
CHHOTALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BADARWAS
|
MP-05-006-062-001/215-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338219
|
06/02/2024
|
KUSUMBAI
|
1705006062WL045723
|
KUSUMBAI
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-062-001/342-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338190
|
06/02/2024
|
Hemlata Kewat
|
1705006062WL045722
|
Hemlata Kewat
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
HemlataKewat
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-062-001/345
(DEHARDAGANESH)
|
1705006062NRG24060220241338191
|
06/02/2024
|
NATHIYA
|
1705006062WL045722
|
NATHIYA
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-062-001/371
(DEHARDAGANESH)
|
1705006062NRG24060220241338193
|
06/02/2024
|
ratiram
|
1705006062WL045722
|
ratiram
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
162
|
BADARWAS
|
MP-05-006-045-001/161-A
(MADA)
|
1705006045NRG24050220241334553
|
06/02/2024
|
Bhuriya bai
|
1705006045WL045590
|
Bhuriya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
Bhuriyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BADARWAS
|
MP-05-006-045-001/161-B
(MADA)
|
1705006045NRG24050220241334554
|
06/02/2024
|
Jagdish lodhi
|
1705006045WL045590
|
Jagdish lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
Jagdishlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BADARWAS
|
MP-05-006-057-001/607
(SUNAJ)
|
1705006057NRG24060220241335563
|
06/02/2024
|
Jaykumar adiwasi
|
1705006057WL045630
|
Jaykumar adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
Jaykumaradiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
165
|
BADARWAS
|
MP-05-006-025-001/200
(GINDORA)
|
1705006025NRG24060220241335871
|
06/02/2024
|
shailendra
|
1705006025WL045651
|
shailendra
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004502651
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BADARWAS
|
MP-05-006-036-001/139-B
(RAMGARH)
|
1705006036NRG24050220241334050
|
06/02/2024
|
Rahul Jatav
|
1705006036WL045584
|
Rahul Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADARWAS
|
MP-05-006-036-001/160-B
(RAMGARH)
|
1705006036NRG24050220241334053
|
06/02/2024
|
Jitendra Jatav
|
1705006036WL045584
|
Jitendra Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
JitendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADARWAS
|
MP-05-006-036-001/174-A
(RAMGARH)
|
1705006036NRG24050220241334057
|
06/02/2024
|
Jatav
|
1705006036WL045584
|
Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
Jatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-036-001/393-D
(RAMGARH)
|
1705006036NRG24050220241334071
|
06/02/2024
|
Sachin Rathore
|
1705006036WL045584
|
Sachin Rathore
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SachinRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADARWAS
|
MP-05-006-036-001/471-C
(RAMGARH)
|
1705006036NRG24050220241334074
|
06/02/2024
|
Shushila Sain
|
1705006036WL045584
|
Shushila Sain
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ShushilaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADARWAS
|
MP-05-006-036-001/494
(RAMGARH)
|
1705006036NRG24050220241334076
|
06/02/2024
|
Shyam Sen
|
1705006036WL045584
|
Shyam Sen
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ShyamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADARWAS
|
MP-05-006-036-001/495
(RAMGARH)
|
1705006036NRG24050220241334077
|
06/02/2024
|
Gopaldas Bairagi
|
1705006036WL045584
|
Gopaldas Bairagi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
GopaldasBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADARWAS
|
MP-05-006-036-001/497
(RAMGARH)
|
1705006036NRG24050220241334078
|
06/02/2024
|
Parmal Singh
|
1705006036WL045584
|
Parmal Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-036-001/498
(RAMGARH)
|
1705006036NRG24050220241334079
|
06/02/2024
|
Sheetaram
|
1705006036WL045584
|
Sheetaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
Sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADARWAS
|
MP-05-006-036-001/499
(RAMGARH)
|
1705006036NRG24050220241334080
|
06/02/2024
|
Laxminarayan Rathor
|
1705006036WL045584
|
Laxminarayan Rathor
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
LaxminarayanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADARWAS
|
MP-05-006-036-001/500
(RAMGARH)
|
1705006036NRG24050220241334081
|
06/02/2024
|
Pappu Sain
|
1705006036WL045584
|
Pappu Sain
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
PappuSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADARWAS
|
MP-05-006-036-001/501
(RAMGARH)
|
1705006036NRG24050220241334082
|
06/02/2024
|
Vivek Yadav
|
1705006036WL045584
|
Vivek Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
VivekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADARWAS
|
MP-05-006-036-001/502
(RAMGARH)
|
1705006036NRG24050220241334083
|
06/02/2024
|
Ramkrishn Kushwah
|
1705006036WL045584
|
Ramkrishn Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RamkrishnKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BADARWAS
|
MP-05-006-036-001/503
(RAMGARH)
|
1705006036NRG24050220241334084
|
06/02/2024
|
Rajpal Singh Yadav
|
1705006036WL045584
|
Rajpal Singh Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADARWAS
|
MP-05-006-036-001/504
(RAMGARH)
|
1705006036NRG24050220241334085
|
06/02/2024
|
Kamlesh Sain
|
1705006036WL045584
|
Kamlesh Sain
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
KamleshSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADARWAS
|
MP-05-006-036-001/505
(RAMGARH)
|
1705006036NRG24050220241334086
|
06/02/2024
|
Ravindra Kushwah
|
1705006036WL045584
|
Ravindra Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RavindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADARWAS
|
MP-05-006-036-001/506
(RAMGARH)
|
1705006036NRG24050220241334087
|
06/02/2024
|
Bhura Sharma
|
1705006036WL045584
|
Bhura Sharma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
BhuraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADARWAS
|
MP-05-006-036-001/507
(RAMGARH)
|
1705006036NRG24050220241334088
|
06/02/2024
|
Sunu Kushwah
|
1705006036WL045584
|
Sunu Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SunuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADARWAS
|
MP-05-006-036-001/508
(RAMGARH)
|
1705006036NRG24050220241334089
|
06/02/2024
|
Rahul Jatav
|
1705006036WL045584
|
Rahul Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-036-001/509
(RAMGARH)
|
1705006036NRG24050220241334090
|
06/02/2024
|
Premnarayan Jatav
|
1705006036WL045584
|
Premnarayan Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
PremnarayanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-036-001/511
(RAMGARH)
|
1705006036NRG24050220241334091
|
06/02/2024
|
Ravindra Jatav
|
1705006036WL045584
|
Ravindra Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RavindraJatav
|
IDBI BANK(607095)
|
|
187
|
BADARWAS
|
MP-05-006-036-001/513
(RAMGARH)
|
1705006036NRG24050220241334093
|
06/02/2024
|
Bhagvat Singh Jatav
|
1705006036WL045584
|
Bhagvat Singh Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
BhagvatSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADARWAS
|
MP-05-006-036-001/514
(RAMGARH)
|
1705006036NRG24050220241334094
|
06/02/2024
|
Umkar Jatav
|
1705006036WL045584
|
Umkar Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
UmkarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADARWAS
|
MP-05-006-036-001/515
(RAMGARH)
|
1705006036NRG24050220241334095
|
06/02/2024
|
Buddha Kushwah
|
1705006036WL045584
|
Buddha Kushwah
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
BuddhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-036-001/516
(RAMGARH)
|
1705006036NRG24050220241334096
|
06/02/2024
|
Devisingh Pal
|
1705006036WL045584
|
Devisingh Pal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DevisinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADARWAS
|
MP-05-006-036-001/517
(RAMGARH)
|
1705006036NRG24050220241334097
|
06/02/2024
|
Pavan Vishvkarma
|
1705006036WL045584
|
Pavan Vishvkarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
PavanVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-036-001/518
(RAMGARH)
|
1705006036NRG24050220241334098
|
06/02/2024
|
Devidyal Vishvkarma
|
1705006036WL045584
|
Devidyal Vishvkarma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DevidyalVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADARWAS
|
MP-05-006-036-001/519
(RAMGARH)
|
1705006036NRG24050220241334099
|
06/02/2024
|
Atulkumar Jatav
|
1705006036WL045584
|
Atulkumar Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
AtulkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADARWAS
|
MP-05-006-036-001/520
(RAMGARH)
|
1705006036NRG24050220241334100
|
06/02/2024
|
Ashok Rathore
|
1705006036WL045584
|
Ashok Rathore
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADARWAS
|
MP-05-006-036-001/521
(RAMGARH)
|
1705006036NRG24050220241334101
|
06/02/2024
|
Ballu Jatav
|
1705006036WL045584
|
Ballu Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
BalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADARWAS
|
MP-05-006-036-001/522
(RAMGARH)
|
1705006036NRG24050220241334102
|
06/02/2024
|
Ramprasad Jatav
|
1705006036WL045584
|
Ramprasad Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RamprasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADARWAS
|
MP-05-006-036-001/523
(RAMGARH)
|
1705006036NRG24050220241334103
|
06/02/2024
|
Karan Singh Jatav
|
1705006036WL045584
|
Karan Singh Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
KaranSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADARWAS
|
MP-05-006-036-001/524
(RAMGARH)
|
1705006036NRG24050220241334104
|
06/02/2024
|
Manoj Jatav
|
1705006036WL045584
|
Manoj Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADARWAS
|
MP-05-006-036-001/526
(RAMGARH)
|
1705006036NRG24050220241334106
|
06/02/2024
|
Ritesh Jatav
|
1705006036WL045584
|
Ritesh Jatav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RiteshJatav
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-036-001/527
(RAMGARH)
|
1705006036NRG24050220241334107
|
06/02/2024
|
Dipak Yadav
|
1705006036WL045584
|
Dipak Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DipakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADARWAS
|
MP-05-006-036-001/528
(RAMGARH)
|
1705006036NRG24050220241334108
|
06/02/2024
|
Dharmpal Yadav
|
1705006036WL045584
|
Dharmpal Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DharmpalYadav
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-036-001/529
(RAMGARH)
|
1705006036NRG24050220241334109
|
06/02/2024
|
Sukhveer Parihar
|
1705006036WL045584
|
Sukhveer Parihar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SukhveerParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADARWAS
|
MP-05-006-036-001/62
(RAMGARH)
|
1705006036NRG24050220241334110
|
06/02/2024
|
Ashok Yadav
|
1705006036WL045584
|
Ashok Yadav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
AshokYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADARWAS
|
MP-05-006-037-001/26
(SHRIPURCHAK)
|
1705006037NRG24050220241334167
|
06/02/2024
|
GUDDI
|
1705006037WL045586
|
GUDDI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BADARWAS
|
MP-05-006-062-001/115538
(DEHARDAGANESH)
|
1705006062NRG24060220241338209
|
06/02/2024
|
Manisha Dangi
|
1705006062WL045723
|
Manisha Dangi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ManishaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADARWAS
|
MP-05-006-062-001/378
(DEHARDAGANESH)
|
1705006062NRG24060220241338232
|
06/02/2024
|
Rajkumar Dangi
|
1705006062WL045723
|
Rajkumar Dangi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RajkumarDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
207
|
BADARWAS
|
MP-05-006-028-002/676
(VINEKA)
|
1705006028NRG24050220241334132
|
06/02/2024
|
Krashanpal Singh raghuwanshi
|
1705006028WL045585
|
Krashanpal Singh raghuwanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
KrashanpalSinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADARWAS
|
MP-05-006-028-002/678
(VINEKA)
|
1705006028NRG24050220241334134
|
06/02/2024
|
Kiran Bai Raghuvanshi
|
1705006028WL045585
|
Kiran Bai Raghuvanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
KiranBaiRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADARWAS
|
MP-05-006-028-002/679
(VINEKA)
|
1705006028NRG24050220241334135
|
06/02/2024
|
Anita Bai raghuwanshi
|
1705006028WL045585
|
Anita Bai raghuwanshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
AnitaBairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADARWAS
|
MP-05-006-028-003/656
(VINEKA)
|
1705006028NRG24050220241334136
|
06/02/2024
|
Shyam bai kushwah
|
1705006028WL045585
|
Shyam bai kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Shyambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BADARWAS
|
MP-05-006-028-003/694
(VINEKA)
|
1705006028NRG24050220241334159
|
06/02/2024
|
Devilal sen
|
1705006028WL045585
|
Devilal sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Devilalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADARWAS
|
MP-05-006-028-003/695
(VINEKA)
|
1705006028NRG24050220241334160
|
06/02/2024
|
Jagannath sen
|
1705006028WL045585
|
Jagannath sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Jagannathsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADARWAS
|
MP-05-006-028-003/697
(VINEKA)
|
1705006028NRG24050220241334161
|
06/02/2024
|
Kalla kushwah
|
1705006028WL045585
|
Kalla kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Kallakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADARWAS
|
MP-05-006-037-001/100-A
(SHRIPURCHAK)
|
1705006037NRG24050220241334164
|
06/02/2024
|
RAJESH BALMEEK
|
1705006037WL045586
|
RAJESH BALMEEK
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RAJESHBALMEEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADARWAS
|
MP-05-006-037-001/22-A
(SHRIPURCHAK)
|
1705006037NRG24050220241334165
|
06/02/2024
|
SAMLIYA ADIWASI
|
1705006037WL045586
|
SAMLIYA ADIWASI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SAMLIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADARWAS
|
MP-05-006-037-001/38-A
(SHRIPURCHAK)
|
1705006037NRG24050220241334171
|
06/02/2024
|
SAVODRA BAI
|
1705006037WL045586
|
SAVODRA BAI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SAVODRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADARWAS
|
MP-05-006-037-001/38-B
(SHRIPURCHAK)
|
1705006037NRG24050220241334172
|
06/02/2024
|
GAJENDRA LODHI
|
1705006037WL045586
|
GAJENDRA LODHI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
GAJENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADARWAS
|
MP-05-006-037-001/47-A
(SHRIPURCHAK)
|
1705006037NRG24050220241334174
|
06/02/2024
|
KAMALSINGH LODHI
|
1705006037WL045586
|
KAMALSINGH LODHI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
KAMALSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADARWAS
|
MP-05-006-037-001/62-A
(SHRIPURCHAK)
|
1705006037NRG24050220241334176
|
06/02/2024
|
RINKU SEN
|
1705006037WL045586
|
RINKU SEN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RINKUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADARWAS
|
MP-05-006-037-001/65-B
(SHRIPURCHAK)
|
1705006037NRG24050220241334177
|
06/02/2024
|
NEERAJ
|
1705006037WL045586
|
NEERAJ
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-037-001/67-A
(SHRIPURCHAK)
|
1705006037NRG24050220241334178
|
06/02/2024
|
Mukes Lodhi
|
1705006037WL045586
|
Mukes Lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
MukesLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BADARWAS
|
MP-05-006-037-001/77-B
(SHRIPURCHAK)
|
1705006037NRG24050220241334182
|
06/02/2024
|
AMAR SINGH KEWAT
|
1705006037WL045586
|
AMAR SINGH KEWAT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
AMARSINGHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BADARWAS
|
MP-05-006-037-001/81-A
(SHRIPURCHAK)
|
1705006037NRG24050220241334183
|
06/02/2024
|
MANOJ PAL
|
1705006037WL045586
|
MANOJ PAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
MANOJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BADARWAS
|
MP-05-006-037-001/89-A
(SHRIPURCHAK)
|
1705006037NRG24050220241334184
|
06/02/2024
|
SONU LODHI
|
1705006037WL045586
|
SONU LODHI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SONULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BADARWAS
|
MP-05-006-037-001/89-C
(SHRIPURCHAK)
|
1705006037NRG24050220241334185
|
06/02/2024
|
Sachin lodhi
|
1705006037WL045586
|
Sachin lodhi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
Sachinlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BADARWAS
|
MP-05-006-037-001/90-B
(SHRIPURCHAK)
|
1705006037NRG24050220241334187
|
06/02/2024
|
DESHRAJ CHIDAR
|
1705006037WL045586
|
DESHRAJ CHIDAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DESHRAJCHIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADARWAS
|
MP-05-006-037-001/92-A
(SHRIPURCHAK)
|
1705006037NRG24050220241334188
|
06/02/2024
|
TINKU PAL
|
1705006037WL045586
|
TINKU PAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
TINKUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
228
|
BADARWAS
|
MP-05-006-028-003/672
(VINEKA)
|
1705006028NRG24050220241334143
|
06/02/2024
|
Shanti Bai kushwah
|
1705006028WL045585
|
Shanti Bai kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
ShantiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BADARWAS
|
MP-05-006-028-003/680
(VINEKA)
|
1705006028NRG24050220241334148
|
06/02/2024
|
Gopal kushwah
|
1705006028WL045585
|
Gopal kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Gopalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BADARWAS
|
MP-05-006-028-003/682
(VINEKA)
|
1705006028NRG24050220241334150
|
06/02/2024
|
Rani bai kushwah
|
1705006028WL045585
|
Rani bai kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Ranibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BADARWAS
|
MP-05-006-028-003/684
(VINEKA)
|
1705006028NRG24050220241334152
|
06/02/2024
|
Saroj kushwah
|
1705006028WL045585
|
Saroj kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Sarojkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BADARWAS
|
MP-05-006-028-003/698
(VINEKA)
|
1705006028NRG24050220241334162
|
06/02/2024
|
Keshav kushwah
|
1705006028WL045585
|
Keshav kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004502651
|
|
Keshavkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BADARWAS
|
MP-05-006-036-001/140-A
(RAMGARH)
|
1705006036NRG24050220241334051
|
06/02/2024
|
Manoj Jatav
|
1705006036WL045584
|
Manoj Jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BADARWAS
|
MP-05-006-036-001/163-A
(RAMGARH)
|
1705006036NRG24050220241334054
|
06/02/2024
|
Narendra Jatav
|
1705006036WL045584
|
Narendra Jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BADARWAS
|
MP-05-006-036-001/172-A
(RAMGARH)
|
1705006036NRG24050220241334056
|
06/02/2024
|
indrajeet
|
1705006036WL045584
|
indrajeet
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
indrajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BADARWAS
|
MP-05-006-036-001/199-A
(RAMGARH)
|
1705006036NRG24050220241334058
|
06/02/2024
|
Mahesh Jatav
|
1705006036WL045584
|
Mahesh Jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
MaheshJatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
BADARWAS
|
MP-05-006-036-001/22-C
(RAMGARH)
|
1705006036NRG24050220241334063
|
06/02/2024
|
KALYAN JATAV
|
1705006036WL045584
|
KALYAN JATAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
KALYANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BADARWAS
|
MP-05-006-036-001/251-D
(RAMGARH)
|
1705006036NRG24050220241334064
|
06/02/2024
|
Kamal singh jatav
|
1705006036WL045584
|
Kamal singh jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
Kamalsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BADARWAS
|
MP-05-006-036-001/281-A
(RAMGARH)
|
1705006036NRG24050220241334066
|
06/02/2024
|
Rajesh
|
1705006036WL045584
|
Rajesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BADARWAS
|
MP-05-006-036-001/327-B
(RAMGARH)
|
1705006036NRG24050220241334069
|
06/02/2024
|
Jaypal Singh
|
1705006036WL045584
|
Jaypal Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
JaypalSingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-036-001/328
(RAMGARH)
|
1705006036NRG24050220241334070
|
06/02/2024
|
SHAITANSINGH
|
1705006036WL045584
|
SHAITANSINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BADARWAS
|
MP-05-006-036-001/44-C
(RAMGARH)
|
1705006036NRG24050220241334073
|
06/02/2024
|
Akhlesh Ojha
|
1705006036WL045584
|
Akhlesh Ojha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
AkhleshOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BADARWAS
|
MP-05-006-036-001/487
(RAMGARH)
|
1705006036NRG24050220241334075
|
06/02/2024
|
Rahul Jatav
|
1705006036WL045584
|
Rahul Jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BADARWAS
|
MP-05-006-036-001/81-A
(RAMGARH)
|
1705006036NRG24050220241334111
|
06/02/2024
|
Vishal Balmik
|
1705006036WL045584
|
Vishal Balmik
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
VishalBalmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADARWAS
|
MP-05-006-062-001/11351
(DEHARDAGANESH)
|
1705006062NRG24060220241338152
|
06/02/2024
|
Devi Singh Dangi
|
1705006062WL045722
|
Devi Singh Dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DeviSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADARWAS
|
MP-05-006-062-001/11366
(DEHARDAGANESH)
|
1705006062NRG24060220241338197
|
06/02/2024
|
Ranveer dangi
|
1705006062WL045723
|
Ranveer dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
Ranveerdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BADARWAS
|
MP-05-006-062-001/11368
(DEHARDAGANESH)
|
1705006062NRG24060220241338198
|
06/02/2024
|
Ghanshyam Dangi
|
1705006062WL045723
|
Ghanshyam Dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
GhanshyamDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BADARWAS
|
MP-05-006-062-001/11369
(DEHARDAGANESH)
|
1705006062NRG24060220241338199
|
06/02/2024
|
Lokendra Dangi
|
1705006062WL045723
|
Lokendra Dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
LokendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BADARWAS
|
MP-05-006-062-001/11372
(DEHARDAGANESH)
|
1705006062NRG24060220241338200
|
06/02/2024
|
Shishupal Dangi
|
1705006062WL045723
|
Shishupal Dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ShishupalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADARWAS
|
MP-05-006-062-001/11388
(DEHARDAGANESH)
|
1705006062NRG24060220241338202
|
06/02/2024
|
Arvind Dangi
|
1705006062WL045723
|
Arvind Dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ArvindDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BADARWAS
|
MP-05-006-062-001/11388
(DEHARDAGANESH)
|
1705006062NRG24060220241338201
|
06/02/2024
|
Shailendra Dangi
|
1705006062WL045723
|
Shailendra Dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
ShailendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BADARWAS
|
MP-05-006-062-001/11499
(DEHARDAGANESH)
|
1705006062NRG24060220241338206
|
06/02/2024
|
Gurpal Sen
|
1705006062WL045723
|
Gurpal Sen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
GurpalSen
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BADARWAS
|
MP-05-006-062-001/11499
(DEHARDAGANESH)
|
1705006062NRG24060220241338205
|
06/02/2024
|
Jaypal Sen
|
1705006062WL045723
|
Jaypal Sen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
JaypalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BADARWAS
|
MP-05-006-062-001/11527
(DEHARDAGANESH)
|
1705006062NRG24060220241338160
|
06/02/2024
|
Punam Kevat
|
1705006062WL045722
|
Punam Kevat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
PunamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BADARWAS
|
MP-05-006-062-001/115537
(DEHARDAGANESH)
|
1705006062NRG24060220241338208
|
06/02/2024
|
Rubina Dangi
|
1705006062WL045723
|
Rubina Dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RubinaDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BADARWAS
|
MP-05-006-062-001/115544
(DEHARDAGANESH)
|
1705006062NRG24060220241338210
|
06/02/2024
|
Uttam Singh Dangi
|
1705006062WL045723
|
Uttam Singh Dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
UttamSinghDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BADARWAS
|
MP-05-006-062-001/25-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338184
|
06/02/2024
|
Ramveer Dangi
|
1705006062WL045722
|
Ramveer Dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RamveerDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BADARWAS
|
MP-05-006-062-001/311
(DEHARDAGANESH)
|
1705006062NRG24060220241338220
|
06/02/2024
|
Trilokinath Sharma
|
1705006062WL045723
|
Trilokinath Sharma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
TrilokinathSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BADARWAS
|
MP-05-006-062-001/312-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338222
|
06/02/2024
|
Rahul Dangi
|
1705006062WL045723
|
Rahul Dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
RahulDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BADARWAS
|
MP-05-006-062-001/375
(DEHARDAGANESH)
|
1705006062NRG24060220241338231
|
06/02/2024
|
Govind
|
1705006062WL045723
|
Govind
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BADARWAS
|
MP-05-006-062-001/42-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338235
|
06/02/2024
|
Devendra Jatav
|
1705006062WL045723
|
Devendra Jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DevendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BADARWAS
|
MP-05-006-062-001/469-D
(DEHARDAGANESH)
|
1705006062NRG24060220241338238
|
06/02/2024
|
Deepak Kevat
|
1705006062WL045723
|
Deepak Kevat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
DeepakKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BADARWAS
|
MP-05-006-062-001/470-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338240
|
06/02/2024
|
Kehari Singh Dangi
|
1705006062WL045723
|
Kehari Singh Dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
KehariSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BADARWAS
|
MP-05-006-062-001/470-A
(DEHARDAGANESH)
|
1705006062NRG24060220241338239
|
06/02/2024
|
Sakun Dangi
|
1705006062WL045723
|
Sakun Dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SakunDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BADARWAS
|
MP-05-006-062-001/470-C
(DEHARDAGANESH)
|
1705006062NRG24060220241338241
|
06/02/2024
|
Surendra Dangi
|
1705006062WL045723
|
Surendra Dangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004502651
|
|
SurendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205530
|
205530
|
|
|
|
|
|
|
|