|
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-05-006-057-001/588-A
(SUNAJ)
|
1705006057NRG24010120241221561
|
03/01/2024
|
PRIYANKA PARIHAR
|
1705006057WL041567
|
PRIYANKA PARIHAR
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
PRIYANKAPARIHAR
|
BANK OF BARODA(606985)
|
|
2
|
BADARWAS
|
MP-05-006-057-001/588-A
(SUNAJ)
|
1705006057NRG24010120241221560
|
03/01/2024
|
RAVI PARIHAR
|
1705006057WL041567
|
RAVI PARIHAR
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
RAVIPARIHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-057-001/606
(SUNAJ)
|
1705006057NRG24010120241221565
|
03/01/2024
|
Rachna parihar
|
1705006057WL041567
|
Rachna parihar
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
Rachnaparihar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-028-001/666
(VINEKA)
|
1705006028NRG24030120241226231
|
03/01/2024
|
Meharwan singh raghuwanshi
|
1705006028WL041753
|
Meharwan singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Meharwansinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-028-002/656
(VINEKA)
|
1705006028NRG24030120241226236
|
03/01/2024
|
Sanket singh raghuwanshi
|
1705006028WL041753
|
Sanket singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Sanketsinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-050-001/275-B
(BEEJRI)
|
1705006050NRG24030120241225151
|
03/01/2024
|
SONPAL DANGI
|
1705006050WL041703
|
SONPAL DANGI
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
SONPALDANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-050-001/98-B
(BEEJRI)
|
1705006050NRG24030120241225179
|
03/01/2024
|
PINKI
|
1705006050WL041703
|
PINKI
|
00048
|
BKID0008881
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-050-001/278-A
(BEEJRI)
|
1705006050NRG24030120241225153
|
03/01/2024
|
DHARMENDRA DANGI
|
1705006050WL041703
|
DHARMENDRA DANGI
|
00078
|
CNRB0005977
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
DHARMENDRADANGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-057-001/211
(SUNAJ)
|
1705006057NRG24010120241221535
|
03/01/2024
|
KAMLA
|
1705006057WL041567
|
KAMLA
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADARWAS
|
MP-05-006-057-001/278
(SUNAJ)
|
1705006057NRG24010120241221538
|
03/01/2024
|
manju
|
1705006057WL041567
|
manju
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADARWAS
|
MP-05-006-057-001/279-C
(SUNAJ)
|
1705006057NRG24010120241221544
|
03/01/2024
|
VEER SINGH YADAV
|
1705006057WL041567
|
VEER SINGH YADAV
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
VEERSINGHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADARWAS
|
MP-05-006-057-001/407-C
(SUNAJ)
|
1705006057NRG24010120241221549
|
03/01/2024
|
GOMATI
|
1705006057WL041567
|
GOMATI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
GOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADARWAS
|
MP-05-006-057-001/443-A
(SUNAJ)
|
1705006057NRG24010120241221550
|
03/01/2024
|
SAVITA PRAJAPATI
|
1705006057WL041567
|
SAVITA PRAJAPATI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
SAVITAPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-057-001/574
(SUNAJ)
|
1705006057NRG24010120241221557
|
03/01/2024
|
MADAN PRAJAPATI
|
1705006057WL041567
|
MADAN PRAJAPATI
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
MADANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-057-001/585
(SUNAJ)
|
1705006057NRG24010120241221559
|
03/01/2024
|
BATI PARIHAR
|
1705006057WL041567
|
BATI PARIHAR
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
BATIPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADARWAS
|
MP-05-006-057-001/603
(SUNAJ)
|
1705006057NRG24010120241221563
|
03/01/2024
|
guddi bai yadav
|
1705006057WL041567
|
guddi bai yadav
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
guddibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADARWAS
|
MP-05-006-057-001/606
(SUNAJ)
|
1705006057NRG24010120241221564
|
03/01/2024
|
valram parihar
|
1705006057WL041567
|
valram parihar
|
00089
|
CBIN0281940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
valramparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
18
|
BADARWAS
|
MP-05-006-028-001/654
(VINEKA)
|
1705006028NRG24030120241226223
|
03/01/2024
|
Neha pal
|
1705006028WL041753
|
Neha pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Nehapal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-028-001/656
(VINEKA)
|
1705006028NRG24030120241226224
|
03/01/2024
|
Sonu raghuwanshi
|
1705006028WL041753
|
Sonu raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Sonuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-028-001/657
(VINEKA)
|
1705006028NRG24030120241226225
|
03/01/2024
|
Suraksha
|
1705006028WL041753
|
Suraksha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-028-001/665
(VINEKA)
|
1705006028NRG24030120241226230
|
03/01/2024
|
Ganga bai raghuwanshi
|
1705006028WL041753
|
Ganga bai raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Gangabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BADARWAS
|
MP-05-006-028-002/160-A
(VINEKA)
|
1705006028NRG24030120241226232
|
03/01/2024
|
ramkuvar
|
1705006028WL041753
|
ramkuvar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
ramkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADARWAS
|
MP-05-006-028-002/648
(VINEKA)
|
1705006028NRG24030120241226233
|
03/01/2024
|
Durgesh ojha
|
1705006028WL041753
|
Durgesh ojha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Durgeshojha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-028-002/650
(VINEKA)
|
1705006028NRG24030120241226234
|
03/01/2024
|
Kirti ojha
|
1705006028WL041753
|
Kirti ojha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Kirtiojha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-028-002/667
(VINEKA)
|
1705006028NRG24030120241226243
|
03/01/2024
|
Pista bai
|
1705006028WL041753
|
Pista bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-028-002/677
(VINEKA)
|
1705006028NRG24030120241226247
|
03/01/2024
|
Sona
|
1705006028WL041753
|
Sona
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-039-003/89-A
(PAGARA)
|
1705006039NRG24030120241225615
|
03/01/2024
|
NIRASHA BAI LODHI
|
1705006039WL041724
|
NIRASHA BAI LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
NIRASHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-039-003/98-A
(PAGARA)
|
1705006039NRG24030120241225632
|
03/01/2024
|
ANANDI LODHI
|
1705006039WL041727
|
ANANDI LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
ANANDILODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-039-003/98-B
(PAGARA)
|
1705006039NRG24030120241225633
|
03/01/2024
|
RAVIKANT LODHI
|
1705006039WL041727
|
RAVIKANT LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
RAVIKANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-050-001/101-C
(BEEJRI)
|
1705006050NRG24030120241225126
|
03/01/2024
|
Ravi Prajapati
|
1705006050WL041703
|
Ravi Prajapati
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
RaviPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-050-001/110-A
(BEEJRI)
|
1705006050NRG24030120241225128
|
03/01/2024
|
mohan
|
1705006050WL041703
|
mohan
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADARWAS
|
MP-05-006-050-001/110-B
(BEEJRI)
|
1705006050NRG24030120241225129
|
03/01/2024
|
shimla
|
1705006050WL041703
|
shimla
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
shimla
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-050-001/152-A
(BEEJRI)
|
1705006050NRG24030120241225130
|
03/01/2024
|
arvind parjapati
|
1705006050WL041703
|
arvind parjapati
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
arvindparjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-050-001/153-A
(BEEJRI)
|
1705006050NRG24030120241225131
|
03/01/2024
|
bablu parjapati
|
1705006050WL041703
|
bablu parjapati
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
babluparjapati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-050-001/153-A
(BEEJRI)
|
1705006050NRG24030120241225132
|
03/01/2024
|
sunita bai
|
1705006050WL041703
|
sunita bai
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-050-001/162-A
(BEEJRI)
|
1705006050NRG24030120241225133
|
03/01/2024
|
gagaram kushwa
|
1705006050WL041703
|
gagaram kushwa
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
gagaramkushwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADARWAS
|
MP-05-006-050-001/186
(BEEJRI)
|
1705006050NRG24030120241225134
|
03/01/2024
|
jagdish dagi
|
1705006050WL041703
|
jagdish dagi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
jagdishdagi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-050-001/190
(BEEJRI)
|
1705006050NRG24030120241225181
|
03/01/2024
|
ASHARAM
|
1705006050WL041704
|
ASHARAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADARWAS
|
MP-05-006-050-001/190
(BEEJRI)
|
1705006050NRG24030120241225182
|
03/01/2024
|
ASHARAM
|
1705006050WL041704
|
ASHARAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-050-001/191
(BEEJRI)
|
1705006050NRG24030120241225183
|
03/01/2024
|
RAMBATI
|
1705006050WL041704
|
RAMBATI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-050-001/194
(BEEJRI)
|
1705006050NRG24030120241225184
|
03/01/2024
|
RAJKUMARI DANGI
|
1705006050WL041704
|
RAJKUMARI DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
RAJKUMARIDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-050-001/195-B
(BEEJRI)
|
1705006050NRG24030120241225185
|
03/01/2024
|
KAMLA DANGI
|
1705006050WL041704
|
KAMLA DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
KAMLADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-050-001/196
(BEEJRI)
|
1705006050NRG24030120241225186
|
03/01/2024
|
SANDHYA
|
1705006050WL041704
|
SANDHYA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-050-001/240-A
(BEEJRI)
|
1705006050NRG24030120241225141
|
03/01/2024
|
shivraj
|
1705006050WL041703
|
shivraj
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-050-001/258-A
(BEEJRI)
|
1705006050NRG24030120241225142
|
03/01/2024
|
ramkumari bai
|
1705006050WL041703
|
ramkumari bai
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
ramkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADARWAS
|
MP-05-006-050-001/259-A
(BEEJRI)
|
1705006050NRG24030120241225144
|
03/01/2024
|
ramsakhi bai
|
1705006050WL041703
|
ramsakhi bai
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
ramsakhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-050-001/262-A
(BEEJRI)
|
1705006050NRG24030120241225145
|
03/01/2024
|
rajkuari bai
|
1705006050WL041703
|
rajkuari bai
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
rajkuaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-050-001/270-B
(BEEJRI)
|
1705006050NRG24030120241225146
|
03/01/2024
|
Savita
|
1705006050WL041703
|
Savita
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-050-001/272
(BEEJRI)
|
1705006050NRG24030120241225148
|
03/01/2024
|
bhavna
|
1705006050WL041703
|
bhavna
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-050-001/273-B
(BEEJRI)
|
1705006050NRG24030120241225150
|
03/01/2024
|
durga bai
|
1705006050WL041703
|
durga bai
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
durgabai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-050-001/273-B
(BEEJRI)
|
1705006050NRG24030120241225149
|
03/01/2024
|
kallu
|
1705006050WL041703
|
kallu
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADARWAS
|
MP-05-006-050-001/277-A
(BEEJRI)
|
1705006050NRG24030120241225152
|
03/01/2024
|
ramdavi
|
1705006050WL041703
|
ramdavi
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
ramdavi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-050-001/294-B
(BEEJRI)
|
1705006050NRG24030120241225154
|
03/01/2024
|
madan
|
1705006050WL041703
|
madan
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-050-001/309-A
(BEEJRI)
|
1705006050NRG24030120241225155
|
03/01/2024
|
dinash
|
1705006050WL041703
|
dinash
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
dinash
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-050-001/320-A
(BEEJRI)
|
1705006050NRG24030120241225156
|
03/01/2024
|
AVDESH SINGH DANGI
|
1705006050WL041703
|
AVDESH SINGH DANGI
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
AVDESHSINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADARWAS
|
MP-05-006-050-001/336-A
(BEEJRI)
|
1705006050NRG24030120241225158
|
03/01/2024
|
GUDDI BAI BAIRAGI
|
1705006050WL041703
|
GUDDI BAI BAIRAGI
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
GUDDIBAIBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-050-001/378-A
(BEEJRI)
|
1705006050NRG24030120241225161
|
03/01/2024
|
asharam
|
1705006050WL041703
|
asharam
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-050-001/380-A
(BEEJRI)
|
1705006050NRG24030120241225162
|
03/01/2024
|
chatarpal
|
1705006050WL041703
|
chatarpal
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
chatarpal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-050-001/381-A
(BEEJRI)
|
1705006050NRG24030120241225163
|
03/01/2024
|
birjash
|
1705006050WL041703
|
birjash
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
birjash
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-050-001/391-A
(BEEJRI)
|
1705006050NRG24030120241225166
|
03/01/2024
|
biraj
|
1705006050WL041703
|
biraj
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
biraj
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-050-001/404-A
(BEEJRI)
|
1705006050NRG24030120241225167
|
03/01/2024
|
dakhabai
|
1705006050WL041703
|
dakhabai
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
dakhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADARWAS
|
MP-05-006-050-001/407
(BEEJRI)
|
1705006050NRG24030120241225168
|
03/01/2024
|
veerendra
|
1705006050WL041703
|
veerendra
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
veerendra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-050-001/409-A
(BEEJRI)
|
1705006050NRG24030120241225169
|
03/01/2024
|
KOUSHALYA DANGI
|
1705006050WL041703
|
KOUSHALYA DANGI
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
KOUSHALYADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-050-001/413
(BEEJRI)
|
1705006050NRG24030120241225170
|
03/01/2024
|
NARENDRA DANGI
|
1705006050WL041703
|
NARENDRA DANGI
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
NARENDRADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADARWAS
|
MP-05-006-050-001/415
(BEEJRI)
|
1705006050NRG24030120241225172
|
03/01/2024
|
amol
|
1705006050WL041703
|
amol
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-050-001/418
(BEEJRI)
|
1705006050NRG24030120241225173
|
03/01/2024
|
vijaypal
|
1705006050WL041703
|
vijaypal
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADARWAS
|
MP-05-006-050-001/418-A
(BEEJRI)
|
1705006050NRG24030120241225174
|
03/01/2024
|
Manisha
|
1705006050WL041703
|
Manisha
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-050-001/97-A
(BEEJRI)
|
1705006050NRG24030120241225176
|
03/01/2024
|
golu
|
1705006050WL041703
|
golu
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
golu
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-050-001/97-B
(BEEJRI)
|
1705006050NRG24030120241225177
|
03/01/2024
|
geea
|
1705006050WL041703
|
geea
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
geea
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-050-001/98-A
(BEEJRI)
|
1705006050NRG24030120241225178
|
03/01/2024
|
kamlu
|
1705006050WL041703
|
kamlu
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
kamlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADARWAS
|
MP-05-006-050-001/98-C
(BEEJRI)
|
1705006050NRG24030120241225180
|
03/01/2024
|
PAVAN PRAJAPATI
|
1705006050WL041703
|
PAVAN PRAJAPATI
|
00354
|
PUNB0206900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
PAVANPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-057-001/10
(SUNAJ)
|
1705006057NRG24010120241221503
|
03/01/2024
|
jagdeesh
|
1705006057WL041567
|
jagdeesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-057-001/10
(SUNAJ)
|
1705006057NRG24010120241221504
|
03/01/2024
|
malti
|
1705006057WL041567
|
malti
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-057-001/100
(SUNAJ)
|
1705006057NRG24010120241221506
|
03/01/2024
|
siya
|
1705006057WL041567
|
siya
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
siya
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-057-001/14
(SUNAJ)
|
1705006057NRG24010120241221514
|
03/01/2024
|
vimla
|
1705006057WL041567
|
vimla
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-057-001/140
(SUNAJ)
|
1705006057NRG24010120241221515
|
03/01/2024
|
birma
|
1705006057WL041567
|
birma
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
birma
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-057-001/149
(SUNAJ)
|
1705006057NRG24010120241221516
|
03/01/2024
|
kumari
|
1705006057WL041567
|
kumari
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-057-001/162
(SUNAJ)
|
1705006057NRG24010120241221521
|
03/01/2024
|
shanti
|
1705006057WL041567
|
shanti
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-057-001/165
(SUNAJ)
|
1705006057NRG24010120241221524
|
03/01/2024
|
rampyari
|
1705006057WL041567
|
rampyari
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-057-001/167
(SUNAJ)
|
1705006057NRG24010120241221526
|
03/01/2024
|
sarupi
|
1705006057WL041567
|
sarupi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
sarupi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-057-001/181-B
(SUNAJ)
|
1705006057NRG24010120241221529
|
03/01/2024
|
ramprasad
|
1705006057WL041567
|
ramprasad
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-057-001/202
(SUNAJ)
|
1705006057NRG24010120241221534
|
03/01/2024
|
hariram
|
1705006057WL041567
|
hariram
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADARWAS
|
MP-05-006-057-001/278-B
(SUNAJ)
|
1705006057NRG24010120241221539
|
03/01/2024
|
praveen rajak
|
1705006057WL041567
|
praveen rajak
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
praveenrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-057-001/279-A
(SUNAJ)
|
1705006057NRG24010120241221541
|
03/01/2024
|
KASTURI
|
1705006057WL041567
|
KASTURI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-057-001/320-A
(SUNAJ)
|
1705006057NRG24010120241221546
|
03/01/2024
|
BALVANT
|
1705006057WL041567
|
BALVANT
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
BALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-057-001/540-A
(SUNAJ)
|
1705006057NRG24010120241221553
|
03/01/2024
|
Genda
|
1705006057WL041567
|
Genda
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
Genda
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-057-001/585
(SUNAJ)
|
1705006057NRG24010120241221558
|
03/01/2024
|
OMKAR PARIHAR
|
1705006057WL041567
|
OMKAR PARIHAR
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
OMKARPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-057-001/634-B
(SUNAJ)
|
1705006057NRG24010120241221566
|
03/01/2024
|
mayaram jatav
|
1705006057WL041567
|
mayaram jatav
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
mayaramjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-057-001/97
(SUNAJ)
|
1705006057NRG24010120241221569
|
03/01/2024
|
maharajsingh
|
1705006057WL041567
|
maharajsingh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-057-001/97
(SUNAJ)
|
1705006057NRG24010120241221570
|
03/01/2024
|
siya
|
1705006057WL041567
|
siya
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
siya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
91
|
BADARWAS
|
MP-05-006-028-002/660
(VINEKA)
|
1705006028NRG24030120241226237
|
03/01/2024
|
Madhu bai raghuwanshi
|
1705006028WL041753
|
Madhu bai raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Madhubairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BADARWAS
|
MP-05-006-028-002/661
(VINEKA)
|
1705006028NRG24030120241226238
|
03/01/2024
|
Seema raghuvanshi
|
1705006028WL041753
|
Seema raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Seemaraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADARWAS
|
MP-05-006-028-002/662
(VINEKA)
|
1705006028NRG24030120241226239
|
03/01/2024
|
Urmila bai Raghuvanshi
|
1705006028WL041753
|
Urmila bai Raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
UrmilabaiRaghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADARWAS
|
MP-05-006-028-002/663
(VINEKA)
|
1705006028NRG24030120241226240
|
03/01/2024
|
Ramdulari Bai bairagi
|
1705006028WL041753
|
Ramdulari Bai bairagi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
RamdulariBaibairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADARWAS
|
MP-05-006-028-002/664
(VINEKA)
|
1705006028NRG24030120241226241
|
03/01/2024
|
Chando Raghuwanshi
|
1705006028WL041753
|
Chando Raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
ChandoRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BADARWAS
|
MP-05-006-028-002/674
(VINEKA)
|
1705006028NRG24030120241226245
|
03/01/2024
|
Manoj raghuwanshi
|
1705006028WL041753
|
Manoj raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Manojraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADARWAS
|
MP-05-006-038-001/210-A
(KUTWARA)
|
1705006038NRG24030120241227754
|
03/01/2024
|
ramkrshan
|
1705006038WL041810
|
ramkrshan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
ramkrshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BADARWAS
|
MP-05-006-038-001/211-B
(KUTWARA)
|
1705006038NRG24030120241227755
|
03/01/2024
|
SNTOSH
|
1705006038WL041810
|
SNTOSH
|
00354
|
PUNB0210400
|
442
|
442
|
Processed
|
13/03/2024
|
|
684047842
|
|
SNTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BADARWAS
|
MP-05-006-038-001/316-B
(KUTWARA)
|
1705006038NRG24030120241227775
|
03/01/2024
|
KALAYAN
|
1705006038WL041810
|
KALAYAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
KALAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BADARWAS
|
MP-05-006-038-001/357
(KUTWARA)
|
1705006038NRG24030120241227779
|
03/01/2024
|
brndabhan
|
1705006038WL041810
|
brndabhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
brndabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-038-001/491-A
(KUTWARA)
|
1705006038NRG24030120241227798
|
03/01/2024
|
lakshman adiwasi
|
1705006038WL041810
|
lakshman adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
lakshmanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BADARWAS
|
MP-05-006-039-001/40
(PAGARA)
|
1705006039NRG24030120241225614
|
03/01/2024
|
VANSHI ADIWASI
|
1705006039WL041723
|
VANSHI ADIWASI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
VANSHIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-039-003/262-A
(PAGARA)
|
1705006039NRG24030120241225613
|
03/01/2024
|
AVADKUNVAR LODHI
|
1705006039WL041722
|
AVADKUNVAR LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
AVADKUNVARLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADARWAS
|
MP-05-006-039-003/262-A
(PAGARA)
|
1705006039NRG24030120241225611
|
03/01/2024
|
BALRAM LODHI
|
1705006039WL041722
|
BALRAM LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
BALRAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADARWAS
|
MP-05-006-039-003/262-A
(PAGARA)
|
1705006039NRG24030120241225612
|
03/01/2024
|
BATO BAI LODHI
|
1705006039WL041722
|
BATO BAI LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
BATOBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-039-003/90-D
(PAGARA)
|
1705006039NRG24030120241225629
|
03/01/2024
|
deepak lodhi
|
1705006039WL041727
|
deepak lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
deepaklodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
107
|
BADARWAS
|
MP-05-006-050-001/336-A
(BEEJRI)
|
1705006050NRG24030120241225157
|
03/01/2024
|
papu das
|
1705006050WL041703
|
papu das
|
00354
|
PUNB0312700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
papudas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
BADARWAS
|
MP-05-006-028-001/663
(VINEKA)
|
1705006028NRG24030120241226228
|
03/01/2024
|
Pinki raghuwanshi
|
1705006028WL041753
|
Pinki raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Pinkiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BADARWAS
|
MP-05-006-028-001/664
(VINEKA)
|
1705006028NRG24030120241226229
|
03/01/2024
|
Santosh raghuwanshi
|
1705006028WL041753
|
Santosh raghuwanshi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Santoshraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BADARWAS
|
MP-05-006-039-003/78
(PAGARA)
|
1705006039NRG24030120241225625
|
03/01/2024
|
brajesh
|
1705006039WL041726
|
brajesh
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BADARWAS
|
MP-05-006-057-001/540-A
(SUNAJ)
|
1705006057NRG24010120241221552
|
03/01/2024
|
mohan
|
1705006057WL041567
|
mohan
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
BADARWAS
|
MP-05-006-003-001/305
(SALON)
|
1705006003NRG24030120241225035
|
03/01/2024
|
lavman
|
1705006003WL041694
|
lavman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
lavman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BADARWAS
|
MP-05-006-003-001/307
(SALON)
|
1705006003NRG24030120241225042
|
03/01/2024
|
navovati bai
|
1705006003WL041695
|
navovati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
navovatibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-003-001/307
(SALON)
|
1705006003NRG24030120241225041
|
03/01/2024
|
neepal
|
1705006003WL041695
|
neepal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
neepal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-003-002/10
(SALON)
|
1705006003NRG24030120241225026
|
03/01/2024
|
gyansingh
|
1705006003WL041693
|
gyansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-003-003/100
(SALON)
|
1705006003NRG24030120241225043
|
03/01/2024
|
anand
|
1705006003WL041695
|
anand
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-003-003/107
(SALON)
|
1705006003NRG24030120241225036
|
03/01/2024
|
koksingh
|
1705006003WL041694
|
koksingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-003-003/109
(SALON)
|
1705006003NRG24030120241225044
|
03/01/2024
|
malkhan
|
1705006003WL041695
|
malkhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-003-003/110
(SALON)
|
1705006003NRG24030120241225045
|
03/01/2024
|
santosh
|
1705006003WL041695
|
santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-003-003/130
(SALON)
|
1705006003NRG24030120241225050
|
03/01/2024
|
jay singh
|
1705006003WL041696
|
jay singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADARWAS
|
MP-05-006-003-003/55
(SALON)
|
1705006003NRG24030120241225046
|
03/01/2024
|
shivsingh
|
1705006003WL041695
|
shivsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-003-003/56
(SALON)
|
1705006003NRG24030120241225051
|
03/01/2024
|
dhaniram
|
1705006003WL041696
|
dhaniram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-003-003/58
(SALON)
|
1705006003NRG24030120241225037
|
03/01/2024
|
bhansingh
|
1705006003WL041694
|
bhansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-003-003/59
(SALON)
|
1705006003NRG24030120241225038
|
03/01/2024
|
thofansingh
|
1705006003WL041694
|
thofansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
thofansingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-003-005/10
(SALON)
|
1705006003NRG24030120241225031
|
03/01/2024
|
suraj pateliya
|
1705006003WL041693
|
suraj pateliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
surajpateliya
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-003-005/14
(SALON)
|
1705006003NRG24030120241225039
|
03/01/2024
|
Ganpat
|
1705006003WL041694
|
Ganpat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-003-005/15
(SALON)
|
1705006003NRG24030120241225040
|
03/01/2024
|
Pannalal
|
1705006003WL041694
|
Pannalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-003-005/18
(SALON)
|
1705006003NRG24030120241225032
|
03/01/2024
|
Dhuriya
|
1705006003WL041693
|
Dhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Dhuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
BADARWAS
|
MP-05-006-003-005/19
(SALON)
|
1705006003NRG24030120241225033
|
03/01/2024
|
dinesh
|
1705006003WL041693
|
dinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-003-005/20
(SALON)
|
1705006003NRG24030120241225047
|
03/01/2024
|
kaliash
|
1705006003WL041695
|
kaliash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
kaliash
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-003-005/4
(SALON)
|
1705006003NRG24030120241225048
|
03/01/2024
|
Bherosingh
|
1705006003WL041695
|
Bherosingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Bherosingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-003-005/4
(SALON)
|
1705006003NRG24030120241225049
|
03/01/2024
|
Leela bai
|
1705006003WL041695
|
Leela bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-003-005/9
(SALON)
|
1705006003NRG24030120241225034
|
03/01/2024
|
pidiya
|
1705006003WL041693
|
pidiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
pidiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-007-002/59
(VAHANGA)
|
1705006007NRG24030120241227752
|
03/01/2024
|
Parmal
|
1705006007WL041809
|
Parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-028-001/659
(VINEKA)
|
1705006028NRG24030120241226226
|
03/01/2024
|
Badri pal
|
1705006028WL041753
|
Badri pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Badripal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-028-002/666
(VINEKA)
|
1705006028NRG24030120241226242
|
03/01/2024
|
Kiran raghuwanshi
|
1705006028WL041753
|
Kiran raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Kiranraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-028-002/671
(VINEKA)
|
1705006028NRG24030120241226244
|
03/01/2024
|
Bhuriya bai raghuwanshi
|
1705006028WL041753
|
Bhuriya bai raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Bhuriyabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-038-001/168
(KUTWARA)
|
1705006038NRG24030120241227821
|
03/01/2024
|
puran
|
1705006038WL041811
|
puran
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
13/03/2024
|
|
684047842
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-038-001/281
(KUTWARA)
|
1705006038NRG24030120241227769
|
03/01/2024
|
rajesh
|
1705006038WL041810
|
rajesh
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
13/03/2024
|
|
684047842
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADARWAS
|
MP-05-006-038-001/68
(KUTWARA)
|
1705006038NRG24030120241227805
|
03/01/2024
|
BINOD
|
1705006038WL041810
|
BINOD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
BINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-038-001/70-B
(KUTWARA)
|
1705006038NRG24030120241227806
|
03/01/2024
|
narveer adiwasi
|
1705006038WL041810
|
narveer adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
narveeradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-038-001/86-A
(KUTWARA)
|
1705006038NRG24030120241227810
|
03/01/2024
|
narayan adiwasi
|
1705006038WL041810
|
narayan adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
narayanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADARWAS
|
MP-05-006-039-003/78
(PAGARA)
|
1705006039NRG24030120241225624
|
03/01/2024
|
brajesh
|
1705006039WL041726
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-050-001/101
(BEEJRI)
|
1705006050NRG24030120241225124
|
03/01/2024
|
pukkhu
|
1705006050WL041703
|
pukkhu
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
pukkhu
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-050-001/101
(BEEJRI)
|
1705006050NRG24030120241225125
|
03/01/2024
|
pukkhu
|
1705006050WL041703
|
pukkhu
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
pukkhu
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADARWAS
|
MP-05-006-050-001/259-A
(BEEJRI)
|
1705006050NRG24030120241225143
|
03/01/2024
|
rajash dagi
|
1705006050WL041703
|
rajash dagi
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
rajashdagi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-050-001/382-A
(BEEJRI)
|
1705006050NRG24030120241225164
|
03/01/2024
|
rajaram
|
1705006050WL041703
|
rajaram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADARWAS
|
MP-05-006-057-001/118
(SUNAJ)
|
1705006057NRG24010120241221511
|
03/01/2024
|
sumantri
|
1705006057WL041567
|
sumantri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-057-001/278-B
(SUNAJ)
|
1705006057NRG24010120241221540
|
03/01/2024
|
rashmi rajak
|
1705006057WL041567
|
rashmi rajak
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
rashmirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
150
|
BADARWAS
|
MP-05-006-028-001/661
(VINEKA)
|
1705006028NRG24030120241226227
|
03/01/2024
|
Ramvati baghel
|
1705006028WL041753
|
Ramvati baghel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Ramvatibaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
BADARWAS
|
MP-05-006-038-001/2
(KUTWARA)
|
1705006038NRG24030120241227824
|
03/01/2024
|
DEBICHRAN
|
1705006038WL041811
|
DEBICHRAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
DEBICHRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-038-001/394-A
(KUTWARA)
|
1705006038NRG24030120241227786
|
03/01/2024
|
shivnandan
|
1705006038WL041810
|
shivnandan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
shivnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-038-001/78-B
(KUTWARA)
|
1705006038NRG24030120241227808
|
03/01/2024
|
badam
|
1705006038WL041810
|
badam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
badam
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-039-003/18-A
(PAGARA)
|
1705006039NRG24030120241225616
|
03/01/2024
|
CHHATAR SINGH
|
1705006039WL041725
|
CHHATAR SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
CHHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-039-003/69-C
(PAGARA)
|
1705006039NRG24030120241225618
|
03/01/2024
|
dilip lodhi
|
1705006039WL041726
|
dilip lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
diliplodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-039-003/70-C
(PAGARA)
|
1705006039NRG24030120241225620
|
03/01/2024
|
SANKRIYA
|
1705006039WL041726
|
SANKRIYA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
SANKRIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-039-003/71-D
(PAGARA)
|
1705006039NRG24030120241225621
|
03/01/2024
|
DIMAN SINGH
|
1705006039WL041726
|
DIMAN SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-039-003/77-A
(PAGARA)
|
1705006039NRG24030120241225623
|
03/01/2024
|
kok singh
|
1705006039WL041726
|
kok singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-039-003/86-A
(PAGARA)
|
1705006039NRG24030120241225627
|
03/01/2024
|
MAYA BAI LODHI
|
1705006039WL041726
|
MAYA BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
MAYABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-039-003/96
(PAGARA)
|
1705006039NRG24030120241225630
|
03/01/2024
|
HARICHARAN
|
1705006039WL041727
|
HARICHARAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-039-003/97
(PAGARA)
|
1705006039NRG24030120241225631
|
03/01/2024
|
shivnarayan
|
1705006039WL041727
|
shivnarayan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADARWAS
|
MP-05-006-050-001/104-A
(BEEJRI)
|
1705006050NRG24030120241225127
|
03/01/2024
|
madan
|
1705006050WL041703
|
madan
|
00415
|
SBIN0030171
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684047842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
BADARWAS
|
MP-05-006-050-001/186
(BEEJRI)
|
1705006050NRG24030120241225135
|
03/01/2024
|
FULKALI
|
1705006050WL041703
|
FULKALI
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
FULKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADARWAS
|
MP-05-006-050-001/186-A
(BEEJRI)
|
1705006050NRG24030120241225136
|
03/01/2024
|
anveer singh dagi
|
1705006050WL041703
|
anveer singh dagi
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
anveersinghdagi
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BADARWAS
|
MP-05-006-050-001/194
(BEEJRI)
|
1705006050NRG24030120241225137
|
03/01/2024
|
VEERSINGH DANGI
|
1705006050WL041703
|
VEERSINGH DANGI
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
VEERSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-050-001/195-A
(BEEJRI)
|
1705006050NRG24030120241225139
|
03/01/2024
|
RUKMANI DANGI
|
1705006050WL041703
|
RUKMANI DANGI
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
RUKMANIDANGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-050-001/195-A
(BEEJRI)
|
1705006050NRG24030120241225138
|
03/01/2024
|
SHROMAN
|
1705006050WL041703
|
SHROMAN
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
SHROMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-050-001/195-C
(BEEJRI)
|
1705006050NRG24030120241225140
|
03/01/2024
|
Shivkumar
|
1705006050WL041703
|
Shivkumar
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
Shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BADARWAS
|
MP-05-006-050-001/272
(BEEJRI)
|
1705006050NRG24030120241225147
|
03/01/2024
|
BHANU
|
1705006050WL041703
|
BHANU
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-050-001/357-A
(BEEJRI)
|
1705006050NRG24030120241225159
|
03/01/2024
|
JAGRAM
|
1705006050WL041703
|
JAGRAM
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADARWAS
|
MP-05-006-050-001/357-B
(BEEJRI)
|
1705006050NRG24030120241225160
|
03/01/2024
|
MAHENDRA
|
1705006050WL041703
|
MAHENDRA
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADARWAS
|
MP-05-006-050-001/414-A
(BEEJRI)
|
1705006050NRG24030120241225171
|
03/01/2024
|
vashu dav
|
1705006050WL041703
|
vashu dav
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
vashudav
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-050-001/6-A
(BEEJRI)
|
1705006050NRG24030120241225175
|
03/01/2024
|
shurapirtap
|
1705006050WL041703
|
shurapirtap
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
shurapirtap
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-057-001/100
(SUNAJ)
|
1705006057NRG24010120241221505
|
03/01/2024
|
atarsingh
|
1705006057WL041567
|
atarsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-057-001/106
(SUNAJ)
|
1705006057NRG24010120241221507
|
03/01/2024
|
sevaram
|
1705006057WL041567
|
sevaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-057-001/106
(SUNAJ)
|
1705006057NRG24010120241221508
|
03/01/2024
|
sevaram
|
1705006057WL041567
|
sevaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-057-001/107
(SUNAJ)
|
1705006057NRG24010120241221509
|
03/01/2024
|
ramswarup
|
1705006057WL041567
|
ramswarup
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-057-001/109
(SUNAJ)
|
1705006057NRG24010120241221510
|
03/01/2024
|
udham
|
1705006057WL041567
|
udham
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-057-001/127
(SUNAJ)
|
1705006057NRG24010120241221513
|
03/01/2024
|
imarti
|
1705006057WL041567
|
imarti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-057-001/127
(SUNAJ)
|
1705006057NRG24010120241221512
|
03/01/2024
|
lokam
|
1705006057WL041567
|
lokam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
lokam
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-057-001/15
(SUNAJ)
|
1705006057NRG24010120241221518
|
03/01/2024
|
lalita
|
1705006057WL041567
|
lalita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-057-001/15
(SUNAJ)
|
1705006057NRG24010120241221517
|
03/01/2024
|
petu
|
1705006057WL041567
|
petu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
petu
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-057-001/159
(SUNAJ)
|
1705006057NRG24010120241221519
|
03/01/2024
|
munni
|
1705006057WL041567
|
munni
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-057-001/159
(SUNAJ)
|
1705006057NRG24010120241221520
|
03/01/2024
|
Shanti
|
1705006057WL041567
|
Shanti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BADARWAS
|
MP-05-006-057-001/163
(SUNAJ)
|
1705006057NRG24010120241221522
|
03/01/2024
|
musab
|
1705006057WL041567
|
musab
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
musab
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-057-001/165
(SUNAJ)
|
1705006057NRG24010120241221523
|
03/01/2024
|
janki
|
1705006057WL041567
|
janki
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-057-001/167
(SUNAJ)
|
1705006057NRG24010120241221525
|
03/01/2024
|
bare
|
1705006057WL041567
|
bare
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
bare
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-057-001/171
(SUNAJ)
|
1705006057NRG24010120241221527
|
03/01/2024
|
mangilal
|
1705006057WL041567
|
mangilal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BADARWAS
|
MP-05-006-057-001/175
(SUNAJ)
|
1705006057NRG24010120241221528
|
03/01/2024
|
mokam
|
1705006057WL041567
|
mokam
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
mokam
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-057-001/182
(SUNAJ)
|
1705006057NRG24010120241221531
|
03/01/2024
|
bhago
|
1705006057WL041567
|
bhago
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
bhago
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-057-001/182
(SUNAJ)
|
1705006057NRG24010120241221530
|
03/01/2024
|
munna
|
1705006057WL041567
|
munna
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-057-001/188
(SUNAJ)
|
1705006057NRG24010120241221532
|
03/01/2024
|
mahiya
|
1705006057WL041567
|
mahiya
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
mahiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-057-001/194-B
(SUNAJ)
|
1705006057NRG24010120241221533
|
03/01/2024
|
munna
|
1705006057WL041567
|
munna
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BADARWAS
|
MP-05-006-057-001/256
(SUNAJ)
|
1705006057NRG24010120241221536
|
03/01/2024
|
sohansingh
|
1705006057WL041567
|
sohansingh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-057-001/278
(SUNAJ)
|
1705006057NRG24010120241221537
|
03/01/2024
|
pappu
|
1705006057WL041567
|
pappu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-057-001/279-B
(SUNAJ)
|
1705006057NRG24010120241221542
|
03/01/2024
|
CHANCHAL YADAV
|
1705006057WL041567
|
CHANCHAL YADAV
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
CHANCHALYADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-057-001/364
(SUNAJ)
|
1705006057NRG24010120241221547
|
03/01/2024
|
sarman
|
1705006057WL041567
|
sarman
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-057-001/395
(SUNAJ)
|
1705006057NRG24010120241221548
|
03/01/2024
|
VIJAY
|
1705006057WL041567
|
VIJAY
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-057-001/462
(SUNAJ)
|
1705006057NRG24010120241221551
|
03/01/2024
|
brajbhan
|
1705006057WL041567
|
brajbhan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-057-001/541
(SUNAJ)
|
1705006057NRG24010120241221554
|
03/01/2024
|
shobharam
|
1705006057WL041567
|
shobharam
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-057-001/544
(SUNAJ)
|
1705006057NRG24010120241221555
|
03/01/2024
|
Siroman
|
1705006057WL041567
|
Siroman
|
00415
|
SBIN0030171
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684047842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BADARWAS
|
MP-05-006-057-001/551-A
(SUNAJ)
|
1705006057NRG24010120241221556
|
03/01/2024
|
guddi
|
1705006057WL041567
|
guddi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-057-001/602
(SUNAJ)
|
1705006057NRG24010120241221562
|
03/01/2024
|
krishnabhan yadav
|
1705006057WL041567
|
krishnabhan yadav
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
krishnabhanyadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-057-001/92
(SUNAJ)
|
1705006057NRG24010120241221568
|
03/01/2024
|
gopal
|
1705006057WL041567
|
gopal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-057-001/98
(SUNAJ)
|
1705006057NRG24010120241221571
|
03/01/2024
|
nathiya
|
1705006057WL041567
|
nathiya
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
206
|
BADARWAS
|
MP-05-006-003-002/31
(SALON)
|
1705006003NRG24030120241225027
|
03/01/2024
|
AJMAR
|
1705006003WL041693
|
AJMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
AJMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
BADARWAS
|
MP-05-006-003-002/31
(SALON)
|
1705006003NRG24030120241225028
|
03/01/2024
|
gudibai
|
1705006003WL041693
|
gudibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
gudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADARWAS
|
MP-05-006-003-003/69
(SALON)
|
1705006003NRG24030120241225052
|
03/01/2024
|
kelash narayan
|
1705006003WL041697
|
kelash narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
kelashnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADARWAS
|
MP-05-006-003-004/98
(SALON)
|
1705006003NRG24030120241225030
|
03/01/2024
|
Gomtibai
|
1705006003WL041693
|
Gomtibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-003-004/98
(SALON)
|
1705006003NRG24030120241225029
|
03/01/2024
|
kalam
|
1705006003WL041693
|
kalam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
kalam
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-038-001/112
(KUTWARA)
|
1705006038NRG24030120241227813
|
03/01/2024
|
HARVEER
|
1705006038WL041811
|
HARVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADARWAS
|
MP-05-006-038-001/385-B
(KUTWARA)
|
1705006038NRG24030120241227783
|
03/01/2024
|
DEBENDR
|
1705006038WL041810
|
DEBENDR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
DEBENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
213
|
BADARWAS
|
MP-05-006-050-001/382-A
(BEEJRI)
|
1705006050NRG24030120241225165
|
03/01/2024
|
jetandr
|
1705006050WL041703
|
jetandr
|
00662
|
BDBL0001373
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684047842
|
|
jetandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
214
|
BADARWAS
|
MP-05-006-001-002/163
(MUDERI)
|
1705006001NRG24030120241225054
|
03/01/2024
|
Dinesh barela
|
1705006001WL041699
|
Dinesh barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Dineshbarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADARWAS
|
MP-05-006-001-002/163
(MUDERI)
|
1705006001NRG24030120241225055
|
03/01/2024
|
Dinesh barela
|
1705006001WL041699
|
Dinesh barela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Dineshbarela
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-039-003/65-A
(PAGARA)
|
1705006039NRG24030120241225617
|
03/01/2024
|
chandresh lodhi
|
1705006039WL041726
|
chandresh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
chandreshlodhi
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-039-003/69-D
(PAGARA)
|
1705006039NRG24030120241225619
|
03/01/2024
|
DINESH LODHI
|
1705006039WL041726
|
DINESH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
DINESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BADARWAS
|
MP-05-006-039-003/86-D
(PAGARA)
|
1705006039NRG24030120241225628
|
03/01/2024
|
ABHIKESH LODHI
|
1705006039WL041727
|
ABHIKESH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
ABHIKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADARWAS
|
MP-05-006-057-001/279-B
(SUNAJ)
|
1705006057NRG24010120241221543
|
03/01/2024
|
SAVITA YADAV
|
1705006057WL041567
|
SAVITA YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
SAVITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADARWAS
|
MP-05-006-057-001/279-C
(SUNAJ)
|
1705006057NRG24010120241221545
|
03/01/2024
|
VIMLESH YADAV
|
1705006057WL041567
|
VIMLESH YADAV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
VIMLESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
221
|
BADARWAS
|
MP-05-006-028-002/652
(VINEKA)
|
1705006028NRG24030120241226235
|
03/01/2024
|
Leela bai jatav
|
1705006028WL041753
|
Leela bai jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Leelabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADARWAS
|
MP-05-006-028-002/676
(VINEKA)
|
1705006028NRG24030120241226246
|
03/01/2024
|
Krashanpal Singh raghuwanshi
|
1705006028WL041753
|
Krashanpal Singh raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
KrashanpalSinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BADARWAS
|
MP-05-006-028-002/678
(VINEKA)
|
1705006028NRG24030120241226248
|
03/01/2024
|
Kiran Bai Raghuvanshi
|
1705006028WL041753
|
Kiran Bai Raghuvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
KiranBaiRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BADARWAS
|
MP-05-006-028-002/679
(VINEKA)
|
1705006028NRG24030120241226249
|
03/01/2024
|
Anita Bai raghuwanshi
|
1705006028WL041753
|
Anita Bai raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
AnitaBairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BADARWAS
|
MP-05-006-038-001/118-B
(KUTWARA)
|
1705006038NRG24030120241227814
|
03/01/2024
|
devicharan
|
1705006038WL041811
|
devicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
devicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BADARWAS
|
MP-05-006-038-001/124-A
(KUTWARA)
|
1705006038NRG24030120241227815
|
03/01/2024
|
saveena bano
|
1705006038WL041811
|
saveena bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
saveenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADARWAS
|
MP-05-006-038-001/132-A
(KUTWARA)
|
1705006038NRG24030120241227816
|
03/01/2024
|
sonu lodhi
|
1705006038WL041811
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BADARWAS
|
MP-05-006-038-001/132-B
(KUTWARA)
|
1705006038NRG24030120241227817
|
03/01/2024
|
aman lodhi
|
1705006038WL041811
|
aman lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
amanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BADARWAS
|
MP-05-006-038-001/132-C
(KUTWARA)
|
1705006038NRG24030120241227818
|
03/01/2024
|
veer singh
|
1705006038WL041811
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BADARWAS
|
MP-05-006-038-001/134-A
(KUTWARA)
|
1705006038NRG24030120241227819
|
03/01/2024
|
pahalvan
|
1705006038WL041811
|
pahalvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BADARWAS
|
MP-05-006-038-001/135
(KUTWARA)
|
1705006038NRG24030120241227820
|
03/01/2024
|
Ramnarayan lodhi
|
1705006038WL041811
|
Ramnarayan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
Ramnarayanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BADARWAS
|
MP-05-006-038-001/179-B
(KUTWARA)
|
1705006038NRG24030120241227822
|
03/01/2024
|
deepak
|
1705006038WL041811
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BADARWAS
|
MP-05-006-038-001/19-A
(KUTWARA)
|
1705006038NRG24030120241227823
|
03/01/2024
|
SHUBHAM BHARGAV
|
1705006038WL041811
|
SHUBHAM BHARGAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
SHUBHAMBHARGAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BADARWAS
|
MP-05-006-038-001/203-A
(KUTWARA)
|
1705006038NRG24030120241227753
|
03/01/2024
|
abhishek lodhi
|
1705006038WL041810
|
abhishek lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
abhisheklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BADARWAS
|
MP-05-006-038-001/215-A
(KUTWARA)
|
1705006038NRG24030120241227756
|
03/01/2024
|
deepak JATAV
|
1705006038WL041810
|
deepak JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
deepakJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BADARWAS
|
MP-05-006-038-001/253-B
(KUTWARA)
|
1705006038NRG24030120241227757
|
03/01/2024
|
NEERAJ
|
1705006038WL041810
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BADARWAS
|
MP-05-006-038-001/256-B
(KUTWARA)
|
1705006038NRG24030120241227758
|
03/01/2024
|
RAJKUMARI LODHI
|
1705006038WL041810
|
RAJKUMARI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
RAJKUMARILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BADARWAS
|
MP-05-006-038-001/259-A
(KUTWARA)
|
1705006038NRG24030120241227759
|
03/01/2024
|
dharm veer
|
1705006038WL041810
|
dharm veer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BADARWAS
|
MP-05-006-038-001/262-A
(KUTWARA)
|
1705006038NRG24030120241227760
|
03/01/2024
|
DEEPAK LODHI
|
1705006038WL041810
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BADARWAS
|
MP-05-006-038-001/265-B
(KUTWARA)
|
1705006038NRG24030120241227761
|
03/01/2024
|
SAPNA
|
1705006038WL041810
|
SAPNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BADARWAS
|
MP-05-006-038-001/266-A
(KUTWARA)
|
1705006038NRG24030120241227762
|
03/01/2024
|
mukesh lodhi
|
1705006038WL041810
|
mukesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BADARWAS
|
MP-05-006-038-001/267-B
(KUTWARA)
|
1705006038NRG24030120241227763
|
03/01/2024
|
ramkrishn lodhi
|
1705006038WL041810
|
ramkrishn lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
ramkrishnlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BADARWAS
|
MP-05-006-038-001/269-A
(KUTWARA)
|
1705006038NRG24030120241227764
|
03/01/2024
|
hari singh lodhi
|
1705006038WL041810
|
hari singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
harisinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BADARWAS
|
MP-05-006-038-001/27-B
(KUTWARA)
|
1705006038NRG24030120241227765
|
03/01/2024
|
BALKISHAN KEWAT
|
1705006038WL041810
|
BALKISHAN KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
BALKISHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BADARWAS
|
MP-05-006-038-001/27-C
(KUTWARA)
|
1705006038NRG24030120241227766
|
03/01/2024
|
makhanlal
|
1705006038WL041810
|
makhanlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
makhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BADARWAS
|
MP-05-006-038-001/271-B
(KUTWARA)
|
1705006038NRG24030120241227767
|
03/01/2024
|
ANKESH LODHI
|
1705006038WL041810
|
ANKESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
ANKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BADARWAS
|
MP-05-006-038-001/276-A
(KUTWARA)
|
1705006038NRG24030120241227768
|
03/01/2024
|
SUNIL KUMAR SEN
|
1705006038WL041810
|
SUNIL KUMAR SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
SUNILKUMARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BADARWAS
|
MP-05-006-038-001/281-A
(KUTWARA)
|
1705006038NRG24030120241227770
|
03/01/2024
|
HALKE JATAV
|
1705006038WL041810
|
HALKE JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
HALKEJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BADARWAS
|
MP-05-006-038-001/284-A
(KUTWARA)
|
1705006038NRG24030120241227771
|
03/01/2024
|
SHRIKUMAR
|
1705006038WL041810
|
SHRIKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
SHRIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BADARWAS
|
MP-05-006-038-001/306-B
(KUTWARA)
|
1705006038NRG24030120241227772
|
03/01/2024
|
DEEPAK LODHI
|
1705006038WL041810
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BADARWAS
|
MP-05-006-038-001/308-A
(KUTWARA)
|
1705006038NRG24030120241227773
|
03/01/2024
|
VINOD LODHI
|
1705006038WL041810
|
VINOD LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
VINODLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BADARWAS
|
MP-05-006-038-001/308-B
(KUTWARA)
|
1705006038NRG24030120241227774
|
03/01/2024
|
shishupal lodhi
|
1705006038WL041810
|
shishupal lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
shishupallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BADARWAS
|
MP-05-006-038-001/329-A
(KUTWARA)
|
1705006038NRG24030120241227776
|
03/01/2024
|
dharmendra
|
1705006038WL041810
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BADARWAS
|
MP-05-006-038-001/339-A
(KUTWARA)
|
1705006038NRG24030120241227777
|
03/01/2024
|
vinni
|
1705006038WL041810
|
vinni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
vinni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BADARWAS
|
MP-05-006-038-001/347-A
(KUTWARA)
|
1705006038NRG24030120241227778
|
03/01/2024
|
hari singh
|
1705006038WL041810
|
hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BADARWAS
|
MP-05-006-038-001/366-B
(KUTWARA)
|
1705006038NRG24030120241227780
|
03/01/2024
|
kishan veer lodhi
|
1705006038WL041810
|
kishan veer lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
kishanveerlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BADARWAS
|
MP-05-006-038-001/374-B
(KUTWARA)
|
1705006038NRG24030120241227781
|
03/01/2024
|
danveer jatav
|
1705006038WL041810
|
danveer jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
danveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BADARWAS
|
MP-05-006-038-001/383-C
(KUTWARA)
|
1705006038NRG24030120241227782
|
03/01/2024
|
SAROJ BAI
|
1705006038WL041810
|
SAROJ BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BADARWAS
|
MP-05-006-038-001/390-B
(KUTWARA)
|
1705006038NRG24030120241227784
|
03/01/2024
|
durgesh
|
1705006038WL041810
|
durgesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BADARWAS
|
MP-05-006-038-001/390-C
(KUTWARA)
|
1705006038NRG24030120241227785
|
03/01/2024
|
ranjeet lodhi
|
1705006038WL041810
|
ranjeet lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BADARWAS
|
MP-05-006-038-001/394-B
(KUTWARA)
|
1705006038NRG24030120241227787
|
03/01/2024
|
jitendra lodhi
|
1705006038WL041810
|
jitendra lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
jitendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BADARWAS
|
MP-05-006-038-001/402-A
(KUTWARA)
|
1705006038NRG24030120241227788
|
03/01/2024
|
shivindr singh
|
1705006038WL041810
|
shivindr singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
shivindrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BADARWAS
|
MP-05-006-038-001/411-B
(KUTWARA)
|
1705006038NRG24030120241227789
|
03/01/2024
|
KUMARRAJ LODHI
|
1705006038WL041810
|
KUMARRAJ LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
KUMARRAJLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BADARWAS
|
MP-05-006-038-001/425-A
(KUTWARA)
|
1705006038NRG24030120241227790
|
03/01/2024
|
akhilesh lodhi
|
1705006038WL041810
|
akhilesh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
akhileshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BADARWAS
|
MP-05-006-038-001/425-B
(KUTWARA)
|
1705006038NRG24030120241227791
|
03/01/2024
|
mahendra singh lodhi
|
1705006038WL041810
|
mahendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
mahendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-038-001/43-B
(KUTWARA)
|
1705006038NRG24030120241227792
|
03/01/2024
|
KADHAIYALAL
|
1705006038WL041810
|
KADHAIYALAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
KADHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BADARWAS
|
MP-05-006-038-001/43-C
(KUTWARA)
|
1705006038NRG24030120241227793
|
03/01/2024
|
ajeet
|
1705006038WL041810
|
ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BADARWAS
|
MP-05-006-038-001/456-B
(KUTWARA)
|
1705006038NRG24030120241227794
|
03/01/2024
|
krishn bhan lodhi
|
1705006038WL041810
|
krishn bhan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
krishnbhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BADARWAS
|
MP-05-006-038-001/457-B
(KUTWARA)
|
1705006038NRG24030120241227795
|
03/01/2024
|
udaybhan singh lodhi
|
1705006038WL041810
|
udaybhan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
udaybhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BADARWAS
|
MP-05-006-038-001/460-C
(KUTWARA)
|
1705006038NRG24030120241227796
|
03/01/2024
|
hariom lodhi
|
1705006038WL041810
|
hariom lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
hariomlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BADARWAS
|
MP-05-006-038-001/48-A
(KUTWARA)
|
1705006038NRG24030120241227797
|
03/01/2024
|
amar singh lodhi
|
1705006038WL041810
|
amar singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
amarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BADARWAS
|
MP-05-006-038-001/5-C
(KUTWARA)
|
1705006038NRG24030120241227799
|
03/01/2024
|
RAJU RAJAK
|
1705006038WL041810
|
RAJU RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
RAJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BADARWAS
|
MP-05-006-038-001/506-A
(KUTWARA)
|
1705006038NRG24030120241227800
|
03/01/2024
|
devendra singh lodhi
|
1705006038WL041810
|
devendra singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
devendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADARWAS
|
MP-05-006-038-001/506-B
(KUTWARA)
|
1705006038NRG24030120241227801
|
03/01/2024
|
MALKHAN SINGH JATAV
|
1705006038WL041810
|
MALKHAN SINGH JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
MALKHANSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BADARWAS
|
MP-05-006-038-001/57-B
(KUTWARA)
|
1705006038NRG24030120241227802
|
03/01/2024
|
kallo bai adiwasi
|
1705006038WL041810
|
kallo bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
kallobaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BADARWAS
|
MP-05-006-038-001/63-B
(KUTWARA)
|
1705006038NRG24030120241227803
|
03/01/2024
|
arjun singh
|
1705006038WL041810
|
arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BADARWAS
|
MP-05-006-038-001/65-B
(KUTWARA)
|
1705006038NRG24030120241227804
|
03/01/2024
|
rajeev adiwasi
|
1705006038WL041810
|
rajeev adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
rajeevadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BADARWAS
|
MP-05-006-038-001/73-C
(KUTWARA)
|
1705006038NRG24030120241227807
|
03/01/2024
|
kunja adiwasi
|
1705006038WL041810
|
kunja adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
kunjaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BADARWAS
|
MP-05-006-038-001/78-C
(KUTWARA)
|
1705006038NRG24030120241227809
|
03/01/2024
|
baldev
|
1705006038WL041810
|
baldev
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
baldev
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BADARWAS
|
MP-05-006-038-001/92-B
(KUTWARA)
|
1705006038NRG24030120241227811
|
03/01/2024
|
shyamshankar
|
1705006038WL041810
|
shyamshankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
shyamshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BADARWAS
|
MP-05-006-038-001/92-C
(KUTWARA)
|
1705006038NRG24030120241227812
|
03/01/2024
|
RAJESH ADIWASI
|
1705006038WL041810
|
RAJESH ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
RAJESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BADARWAS
|
MP-05-006-039-003/72-A
(PAGARA)
|
1705006039NRG24030120241225622
|
03/01/2024
|
DEEPTI KARPENTAR
|
1705006039WL041726
|
DEEPTI KARPENTAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
DEEPTIKARPENTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BADARWAS
|
MP-05-006-039-003/80-A
(PAGARA)
|
1705006039NRG24030120241225626
|
03/01/2024
|
KALYAN
|
1705006039WL041726
|
KALYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684047842
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-057-001/634-B
(SUNAJ)
|
1705006057NRG24010120241221567
|
03/01/2024
|
RAMSAKHI JATAV
|
1705006057WL041567
|
RAMSAKHI JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684047842
|
|
RAMSAKHIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375258
|
375258
|
|
|
|
|
|
|
|