|
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-05-006-032-001/579
(MADWASA)
|
1705006032NRG24260220241404787
|
26/02/2024
|
arjun singh yadav
|
1705006032WL048932
|
arjun singh yadav
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
arjunsinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADARWAS
|
MP-05-006-032-001/614
(MADWASA)
|
1705006032NRG24260220241404788
|
26/02/2024
|
Bhagbat Kushawah
|
1705006032WL048932
|
Bhagbat Kushawah
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
BhagbatKushawah
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BADARWAS
|
MP-05-006-032-001/614
(MADWASA)
|
1705006032NRG24260220241404789
|
26/02/2024
|
Mathara Kushwah
|
1705006032WL048932
|
Mathara Kushwah
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
MatharaKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BADARWAS
|
MP-05-006-032-001/614-A
(MADWASA)
|
1705006032NRG24260220241404790
|
26/02/2024
|
Arti Kushwah
|
1705006032WL048932
|
Arti Kushwah
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
ArtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-019-001/420-A
(SADBOOD)
|
1705006019NRG24260220241404746
|
26/02/2024
|
Rinki
|
1705006019WL048931
|
Rinki
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-053-001/206-B
(DHANDHERA)
|
1705006053NRG24260220241403709
|
26/02/2024
|
INDRA SEN DHAKAD
|
1705006053WL048879
|
INDRA SEN DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
INDRASENDHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-019-001/422-B
(SADBOOD)
|
1705006019NRG24260220241404750
|
26/02/2024
|
Sanskaar
|
1705006019WL048931
|
Sanskaar
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Sanskaar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-053-001/237-B
(DHANDHERA)
|
1705006053NRG24260220241403718
|
26/02/2024
|
GIRRAJ DHAKAD
|
1705006053WL048879
|
GIRRAJ DHAKAD
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
GIRRAJDHAKAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-032-001/700-A
(MADWASA)
|
1705006032NRG24260220241404798
|
26/02/2024
|
Gorav
|
1705006032WL048932
|
Gorav
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Gorav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-019-002/210-C
(SADBOOD)
|
1705006019NRG24260220241404714
|
26/02/2024
|
Ruby
|
1705006019WL048930
|
Ruby
|
00165
|
IBKL0001564
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Ruby
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-053-001/111-C
(DHANDHERA)
|
1705006053NRG24260220241403701
|
26/02/2024
|
shivpratap
|
1705006053WL048879
|
shivpratap
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
shivpratap
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-053-001/114-A
(DHANDHERA)
|
1705006053NRG24260220241403702
|
26/02/2024
|
SAROJ DHAKAD
|
1705006053WL048879
|
SAROJ DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
SAROJDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-053-001/122-C
(DHANDHERA)
|
1705006053NRG24260220241403706
|
26/02/2024
|
arvind
|
1705006053WL048879
|
arvind
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
BADARWAS
|
MP-05-006-053-001/206-D
(DHANDHERA)
|
1705006053NRG24260220241403710
|
26/02/2024
|
DHARMENDRA DHAKAD
|
1705006053WL048879
|
DHARMENDRA DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
DHARMENDRADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-053-001/207-B
(DHANDHERA)
|
1705006053NRG24260220241403711
|
26/02/2024
|
PANKAJ DHAKAD
|
1705006053WL048879
|
PANKAJ DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
PANKAJDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-053-001/209-A
(DHANDHERA)
|
1705006053NRG24260220241403713
|
26/02/2024
|
JITENDRA DHAKAD
|
1705006053WL048879
|
JITENDRA DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
JITENDRADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-053-001/209-B
(DHANDHERA)
|
1705006053NRG24260220241403714
|
26/02/2024
|
NARENDRA DHAKAD
|
1705006053WL048879
|
NARENDRA DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
NARENDRADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-053-001/222-B
(DHANDHERA)
|
1705006053NRG24260220241403716
|
26/02/2024
|
SATENDRA DHAKAD
|
1705006053WL048879
|
SATENDRA DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
SATENDRADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-058-001/146
(DHAKRORA)
|
1705006058NRG24260220241406313
|
26/02/2024
|
ramvati gurjar
|
1705006058WL049007
|
ramvati gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
ramvatigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-058-001/147-A
(DHAKRORA)
|
1705006058NRG24260220241406314
|
26/02/2024
|
sugra
|
1705006058WL049007
|
sugra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
sugra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-058-001/218
(DHAKRORA)
|
1705006058NRG24260220241406315
|
26/02/2024
|
anahor singh
|
1705006058WL049007
|
anahor singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
anahorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADARWAS
|
MP-05-006-058-001/218-B
(DHAKRORA)
|
1705006058NRG24260220241406317
|
26/02/2024
|
RAMKRESH GURJAR
|
1705006058WL049007
|
RAMKRESH GURJAR
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
RAMKRESHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-058-001/218-B
(DHAKRORA)
|
1705006058NRG24260220241406316
|
26/02/2024
|
SANGRAM SINGH GURJAR
|
1705006058WL049007
|
SANGRAM SINGH GURJAR
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
SANGRAMSINGHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-058-001/223-A
(DHAKRORA)
|
1705006058NRG24260220241406319
|
26/02/2024
|
RINKI BAI GURJAR
|
1705006058WL049007
|
RINKI BAI GURJAR
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
RINKIBAIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-058-001/225
(DHAKRORA)
|
1705006058NRG24260220241406321
|
26/02/2024
|
sanjam gurjar
|
1705006058WL049007
|
sanjam gurjar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
sanjamgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-058-001/228
(DHAKRORA)
|
1705006058NRG24260220241406324
|
26/02/2024
|
lakhan
|
1705006058WL049007
|
lakhan
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922742
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADARWAS
|
MP-05-006-058-001/228
(DHAKRORA)
|
1705006058NRG24260220241406323
|
26/02/2024
|
LAKHAN SINGH
|
1705006058WL049007
|
LAKHAN SINGH
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-058-001/234
(DHAKRORA)
|
1705006058NRG24260220241406325
|
26/02/2024
|
AMAR SINGH GURJAR
|
1705006058WL049007
|
AMAR SINGH GURJAR
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
AMARSINGHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-058-001/234
(DHAKRORA)
|
1705006058NRG24260220241406326
|
26/02/2024
|
VINNABAI GURJAR
|
1705006058WL049007
|
VINNABAI GURJAR
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
VINNABAIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-058-001/234-A
(DHAKRORA)
|
1705006058NRG24260220241406327
|
26/02/2024
|
MAHENDRA GURJAR
|
1705006058WL049007
|
MAHENDRA GURJAR
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
MAHENDRAGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-058-001/236-B
(DHAKRORA)
|
1705006058NRG24260220241406328
|
26/02/2024
|
BALVEER GURJAR
|
1705006058WL049007
|
BALVEER GURJAR
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
BALVEERGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-058-001/246-A
(DHAKRORA)
|
1705006058NRG24260220241406332
|
26/02/2024
|
Urmila Gurjar
|
1705006058WL049007
|
Urmila Gurjar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
UrmilaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-058-001/273-B
(DHAKRORA)
|
1705006058NRG24260220241406335
|
26/02/2024
|
Harisingh
|
1705006058WL049007
|
Harisingh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301922742
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADARWAS
|
MP-05-006-058-001/273-B
(DHAKRORA)
|
1705006058NRG24260220241406336
|
26/02/2024
|
Mithala bai
|
1705006058WL049007
|
Mithala bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
Mithalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-058-001/4-A
(DHAKRORA)
|
1705006058NRG24260220241406338
|
26/02/2024
|
ASHA BAI GURJAR
|
1705006058WL049007
|
ASHA BAI GURJAR
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
ASHABAIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
36
|
BADARWAS
|
MP-05-006-019-001/333
(SADBOOD)
|
1705006019NRG24260220241404697
|
26/02/2024
|
Gorelal
|
1705006019WL048930
|
Gorelal
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-019-001/404-C
(SADBOOD)
|
1705006019NRG24260220241404731
|
26/02/2024
|
Bitto
|
1705006019WL048931
|
Bitto
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Bitto
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-019-001/421-C
(SADBOOD)
|
1705006019NRG24260220241404748
|
26/02/2024
|
Sonam
|
1705006019WL048931
|
Sonam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-019-001/825-C
(SADBOOD)
|
1705006019NRG24260220241404758
|
26/02/2024
|
Sonu
|
1705006019WL048931
|
Sonu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-019-002/212-D
(SADBOOD)
|
1705006019NRG24260220241404717
|
26/02/2024
|
Shivani
|
1705006019WL048930
|
Shivani
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-019-002/213-A
(SADBOOD)
|
1705006019NRG24260220241404718
|
26/02/2024
|
Sanjna
|
1705006019WL048930
|
Sanjna
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Sanjna
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-019-002/827-A
(SADBOOD)
|
1705006019NRG24260220241404721
|
26/02/2024
|
Shevendra
|
1705006019WL048930
|
Shevendra
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Shevendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-031-001/556-D
(MEGHONAWADA)
|
1705006031NRG24260220241403736
|
26/02/2024
|
Ravita pal
|
1705006031WL048882
|
Ravita pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Ravitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-031-001/556-D
(MEGHONAWADA)
|
1705006031NRG24260220241403735
|
26/02/2024
|
Ravita pal
|
1705006031WL048882
|
Ravita pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Ravitapal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-032-001/102-A
(MADWASA)
|
1705006032NRG24260220241404762
|
26/02/2024
|
Seema
|
1705006032WL048932
|
Seema
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-032-001/102-A
(MADWASA)
|
1705006032NRG24260220241404761
|
26/02/2024
|
Seema
|
1705006032WL048932
|
Seema
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-032-001/104
(MADWASA)
|
1705006032NRG24260220241404764
|
26/02/2024
|
ram singh
|
1705006032WL048932
|
ram singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-032-001/106
(MADWASA)
|
1705006032NRG24260220241404766
|
26/02/2024
|
kamarlal
|
1705006032WL048932
|
kamarlal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BADARWAS
|
MP-05-006-032-001/106
(MADWASA)
|
1705006032NRG24260220241404765
|
26/02/2024
|
kamarlal
|
1705006032WL048932
|
kamarlal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
kamarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADARWAS
|
MP-05-006-032-001/205-D
(MADWASA)
|
1705006032NRG24260220241404767
|
26/02/2024
|
Avadhakumari
|
1705006032WL048932
|
Avadhakumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Avadhakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-032-001/398
(MADWASA)
|
1705006032NRG24260220241404769
|
26/02/2024
|
dhyansingh
|
1705006032WL048932
|
dhyansingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
dhyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-032-001/398
(MADWASA)
|
1705006032NRG24260220241404770
|
26/02/2024
|
dhyansingh
|
1705006032WL048932
|
dhyansingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
dhyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-032-001/405-B
(MADWASA)
|
1705006032NRG24260220241404771
|
26/02/2024
|
sukhbati kushwah
|
1705006032WL048932
|
sukhbati kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
sukhbatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADARWAS
|
MP-05-006-032-001/416-C
(MADWASA)
|
1705006032NRG24260220241404691
|
26/02/2024
|
Arvindra Ojha
|
1705006032WL048929
|
Arvindra Ojha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
ArvindraOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-032-001/416-C
(MADWASA)
|
1705006032NRG24260220241404692
|
26/02/2024
|
Krishna Ojha
|
1705006032WL048929
|
Krishna Ojha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
KrishnaOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BADARWAS
|
MP-05-006-032-001/416-D
(MADWASA)
|
1705006032NRG24260220241404693
|
26/02/2024
|
Drrgeshpal
|
1705006032WL048929
|
Drrgeshpal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Drrgeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-032-001/700-C
(MADWASA)
|
1705006032NRG24260220241404799
|
26/02/2024
|
Jasdev Singh
|
1705006032WL048932
|
Jasdev Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
JasdevSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-032-001/701-A
(MADWASA)
|
1705006032NRG24260220241404800
|
26/02/2024
|
Balpreet Kour
|
1705006032WL048932
|
Balpreet Kour
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
BalpreetKour
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-032-001/705-A
(MADWASA)
|
1705006032NRG24260220241404809
|
26/02/2024
|
Raghuraj Singh Yadav
|
1705006032WL048932
|
Raghuraj Singh Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
RaghurajSinghYadav
|
HDFC BANK LTD(607152)
|
|
60
|
BADARWAS
|
MP-05-006-032-001/705-B
(MADWASA)
|
1705006032NRG24260220241404810
|
26/02/2024
|
Shivjeet
|
1705006032WL048932
|
Shivjeet
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Shivjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-032-001/705-D
(MADWASA)
|
1705006032NRG24260220241404812
|
26/02/2024
|
Radha
|
1705006032WL048932
|
Radha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-032-001/706-C
(MADWASA)
|
1705006032NRG24260220241404815
|
26/02/2024
|
Seema
|
1705006032WL048932
|
Seema
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-032-001/707-B
(MADWASA)
|
1705006032NRG24260220241404817
|
26/02/2024
|
Nirpal Singh
|
1705006032WL048932
|
Nirpal Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
NirpalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-032-003/1-D
(MADWASA)
|
1705006032NRG24260220241404963
|
26/02/2024
|
Sajjay
|
1705006032WL048940
|
Sajjay
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Sajjay
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-032-003/102
(MADWASA)
|
1705006032NRG24260220241404965
|
26/02/2024
|
mahendra
|
1705006032WL048940
|
mahendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADARWAS
|
MP-05-006-032-003/104-A
(MADWASA)
|
1705006032NRG24260220241404966
|
26/02/2024
|
bHARAT SINGH
|
1705006032WL048940
|
bHARAT SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
bHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-032-003/205-B
(MADWASA)
|
1705006032NRG24260220241404980
|
26/02/2024
|
Bhogiram
|
1705006032WL048940
|
Bhogiram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-032-003/44
(MADWASA)
|
1705006032NRG24260220241404994
|
26/02/2024
|
parbati bai
|
1705006032WL048940
|
parbati bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
parbatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-032-003/81
(MADWASA)
|
1705006032NRG24260220241404825
|
26/02/2024
|
RAjkumari
|
1705006032WL048932
|
RAjkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
RAjkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
70
|
BADARWAS
|
MP-05-006-032-003/10-A
(MADWASA)
|
1705006032NRG24260220241404964
|
26/02/2024
|
vrahma bai
|
1705006032WL048940
|
vrahma bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
vrahmabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-032-003/205-C
(MADWASA)
|
1705006032NRG24260220241404824
|
26/02/2024
|
Yashwant
|
1705006032WL048932
|
Yashwant
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Yashwant
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-032-003/28
(MADWASA)
|
1705006032NRG24260220241404983
|
26/02/2024
|
MAANSINGH
|
1705006032WL048940
|
MAANSINGH
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-032-003/30
(MADWASA)
|
1705006032NRG24260220241404986
|
26/02/2024
|
parmal
|
1705006032WL048940
|
parmal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
parmal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BADARWAS
|
MP-05-006-032-003/30
(MADWASA)
|
1705006032NRG24260220241404985
|
26/02/2024
|
parmal
|
1705006032WL048940
|
parmal
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-032-003/34
(MADWASA)
|
1705006032NRG24260220241404989
|
26/02/2024
|
Lalji
|
1705006032WL048940
|
Lalji
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Lalji
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-032-003/34
(MADWASA)
|
1705006032NRG24260220241404988
|
26/02/2024
|
Lalji
|
1705006032WL048940
|
Lalji
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Lalji
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-032-003/35
(MADWASA)
|
1705006032NRG24260220241404991
|
26/02/2024
|
mahesh
|
1705006032WL048940
|
mahesh
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-032-003/4
(MADWASA)
|
1705006032NRG24260220241404992
|
26/02/2024
|
KALLA
|
1705006032WL048940
|
KALLA
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-032-003/45
(MADWASA)
|
1705006032NRG24260220241404995
|
26/02/2024
|
KAMARJI
|
1705006032WL048940
|
KAMARJI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
KAMARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
80
|
BADARWAS
|
MP-05-006-053-001/236-B
(DHANDHERA)
|
1705006053NRG24260220241403717
|
26/02/2024
|
JITENDRA OJHA
|
1705006053WL048879
|
JITENDRA OJHA
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
JITENDRAOJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BADARWAS
|
MP-05-006-019-001/115-A
(SADBOOD)
|
1705006019NRG24260220241404695
|
26/02/2024
|
Bejendra
|
1705006019WL048930
|
Bejendra
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Bejendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-019-001/202-B
(SADBOOD)
|
1705006019NRG24260220241404722
|
26/02/2024
|
Ankesh
|
1705006019WL048931
|
Ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301922742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BADARWAS
|
MP-05-006-019-001/202-C
(SADBOOD)
|
1705006019NRG24260220241404723
|
26/02/2024
|
Kunjvati
|
1705006019WL048931
|
Kunjvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Kunjvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-019-001/202-D
(SADBOOD)
|
1705006019NRG24260220241404724
|
26/02/2024
|
Meena
|
1705006019WL048931
|
Meena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-019-001/203-B
(SADBOOD)
|
1705006019NRG24260220241404725
|
26/02/2024
|
Munni
|
1705006019WL048931
|
Munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-019-001/29-B
(SADBOOD)
|
1705006019NRG24260220241404696
|
26/02/2024
|
JAGBHAN SINGH
|
1705006019WL048930
|
JAGBHAN SINGH
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
JAGBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-019-001/350-D
(SADBOOD)
|
1705006019NRG24260220241404698
|
26/02/2024
|
Rajkumari
|
1705006019WL048930
|
Rajkumari
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-019-001/355-D
(SADBOOD)
|
1705006019NRG24260220241404699
|
26/02/2024
|
Pinki
|
1705006019WL048930
|
Pinki
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-019-001/400-A
(SADBOOD)
|
1705006019NRG24260220241404700
|
26/02/2024
|
Ravindra
|
1705006019WL048930
|
Ravindra
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-019-001/400-B
(SADBOOD)
|
1705006019NRG24260220241404701
|
26/02/2024
|
Shivraaj
|
1705006019WL048930
|
Shivraaj
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Shivraaj
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-019-001/400-D
(SADBOOD)
|
1705006019NRG24260220241404702
|
26/02/2024
|
Gudiya
|
1705006019WL048930
|
Gudiya
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-019-001/401
(SADBOOD)
|
1705006019NRG24260220241404703
|
26/02/2024
|
Sanjna
|
1705006019WL048930
|
Sanjna
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-019-001/402-B
(SADBOOD)
|
1705006019NRG24260220241404704
|
26/02/2024
|
Mahendra
|
1705006019WL048930
|
Mahendra
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-019-001/403-A
(SADBOOD)
|
1705006019NRG24260220241404726
|
26/02/2024
|
Shivam
|
1705006019WL048931
|
Shivam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-019-001/403-B
(SADBOOD)
|
1705006019NRG24260220241404727
|
26/02/2024
|
Dhanpal
|
1705006019WL048931
|
Dhanpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-019-001/403-C
(SADBOOD)
|
1705006019NRG24260220241404728
|
26/02/2024
|
Gudiya
|
1705006019WL048931
|
Gudiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-019-001/403-D
(SADBOOD)
|
1705006019NRG24260220241404729
|
26/02/2024
|
Ratram
|
1705006019WL048931
|
Ratram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Ratram
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-019-001/404-A
(SADBOOD)
|
1705006019NRG24260220241404730
|
26/02/2024
|
Neelu
|
1705006019WL048931
|
Neelu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Neelu
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-019-001/404-D
(SADBOOD)
|
1705006019NRG24260220241404732
|
26/02/2024
|
Vivek
|
1705006019WL048931
|
Vivek
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-019-001/405-B
(SADBOOD)
|
1705006019NRG24260220241404705
|
26/02/2024
|
Brajbhan
|
1705006019WL048930
|
Brajbhan
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-019-001/405-C
(SADBOOD)
|
1705006019NRG24260220241404706
|
26/02/2024
|
Ratan
|
1705006019WL048930
|
Ratan
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-019-001/405-D
(SADBOOD)
|
1705006019NRG24260220241404707
|
26/02/2024
|
Vikram
|
1705006019WL048930
|
Vikram
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-019-001/406-A
(SADBOOD)
|
1705006019NRG24260220241404708
|
26/02/2024
|
Rashmi
|
1705006019WL048930
|
Rashmi
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-019-001/406-B
(SADBOOD)
|
1705006019NRG24260220241404709
|
26/02/2024
|
Rajkumar
|
1705006019WL048930
|
Rajkumar
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-019-001/406-C
(SADBOOD)
|
1705006019NRG24260220241404710
|
26/02/2024
|
Munesh
|
1705006019WL048930
|
Munesh
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-019-001/406-D
(SADBOOD)
|
1705006019NRG24260220241404733
|
26/02/2024
|
Pan bai
|
1705006019WL048931
|
Pan bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-019-001/408-B
(SADBOOD)
|
1705006019NRG24260220241404734
|
26/02/2024
|
Poonam
|
1705006019WL048931
|
Poonam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-019-001/408-C
(SADBOOD)
|
1705006019NRG24260220241404735
|
26/02/2024
|
Upendra
|
1705006019WL048931
|
Upendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-019-001/408-D
(SADBOOD)
|
1705006019NRG24260220241404736
|
26/02/2024
|
Kalla
|
1705006019WL048931
|
Kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-019-001/410-A
(SADBOOD)
|
1705006019NRG24260220241404740
|
26/02/2024
|
Shanti
|
1705006019WL048931
|
Shanti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-019-001/410-B
(SADBOOD)
|
1705006019NRG24260220241404741
|
26/02/2024
|
Ramkumari
|
1705006019WL048931
|
Ramkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-019-001/419-A
(SADBOOD)
|
1705006019NRG24260220241404742
|
26/02/2024
|
Amisha
|
1705006019WL048931
|
Amisha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Amisha
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-019-001/419-B
(SADBOOD)
|
1705006019NRG24260220241404743
|
26/02/2024
|
Shivani
|
1705006019WL048931
|
Shivani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-019-001/419-C
(SADBOOD)
|
1705006019NRG24260220241404744
|
26/02/2024
|
Devendra
|
1705006019WL048931
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-019-001/419-D
(SADBOOD)
|
1705006019NRG24260220241404745
|
26/02/2024
|
Ramheti
|
1705006019WL048931
|
Ramheti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Ramheti
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-019-001/421-A
(SADBOOD)
|
1705006019NRG24260220241404747
|
26/02/2024
|
Vaishnavi
|
1705006019WL048931
|
Vaishnavi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Vaishnavi
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-019-001/422-A
(SADBOOD)
|
1705006019NRG24260220241404749
|
26/02/2024
|
Khusbu
|
1705006019WL048931
|
Khusbu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Khusbu
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-019-001/423-A
(SADBOOD)
|
1705006019NRG24260220241404751
|
26/02/2024
|
Roshni
|
1705006019WL048931
|
Roshni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-019-001/423-D
(SADBOOD)
|
1705006019NRG24260220241404752
|
26/02/2024
|
Geets
|
1705006019WL048931
|
Geets
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Geets
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-019-001/424-A
(SADBOOD)
|
1705006019NRG24260220241404753
|
26/02/2024
|
Jyoti
|
1705006019WL048931
|
Jyoti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-019-001/424-C
(SADBOOD)
|
1705006019NRG24260220241404754
|
26/02/2024
|
Khalak
|
1705006019WL048931
|
Khalak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Khalak
|
HDFC BANK LTD(607152)
|
|
122
|
BADARWAS
|
MP-05-006-019-001/424-D
(SADBOOD)
|
1705006019NRG24260220241404755
|
26/02/2024
|
Danvir
|
1705006019WL048931
|
Danvir
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Danvir
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-019-001/57-D
(SADBOOD)
|
1705006019NRG24260220241404756
|
26/02/2024
|
Munna
|
1705006019WL048931
|
Munna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-019-001/724-B
(SADBOOD)
|
1705006019NRG24260220241404757
|
26/02/2024
|
RANU
|
1705006019WL048931
|
RANU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-019-001/826-A
(SADBOOD)
|
1705006019NRG24260220241404759
|
26/02/2024
|
Kamal singh
|
1705006019WL048931
|
Kamal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-019-002/14-A
(SADBOOD)
|
1705006019NRG24260220241404711
|
26/02/2024
|
Mukesh
|
1705006019WL048930
|
Mukesh
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-019-002/210-A
(SADBOOD)
|
1705006019NRG24260220241404712
|
26/02/2024
|
Satendra
|
1705006019WL048930
|
Satendra
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-019-002/210-B
(SADBOOD)
|
1705006019NRG24260220241404713
|
26/02/2024
|
Rakshs
|
1705006019WL048930
|
Rakshs
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Rakshs
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-019-002/210-D
(SADBOOD)
|
1705006019NRG24260220241404715
|
26/02/2024
|
Sapna
|
1705006019WL048930
|
Sapna
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-019-002/212-B
(SADBOOD)
|
1705006019NRG24260220241404716
|
26/02/2024
|
Puja
|
1705006019WL048930
|
Puja
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-019-002/214-A
(SADBOOD)
|
1705006019NRG24260220241404719
|
26/02/2024
|
Siya
|
1705006019WL048930
|
Siya
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-032-001/651
(MADWASA)
|
1705006032NRG24260220241404791
|
26/02/2024
|
sssitaram
|
1705006032WL048932
|
sssitaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
sssitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADARWAS
|
MP-05-006-032-001/704-B
(MADWASA)
|
1705006032NRG24260220241404806
|
26/02/2024
|
Shreeram
|
1705006032WL048932
|
Shreeram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-032-001/707-C
(MADWASA)
|
1705006032NRG24260220241404818
|
26/02/2024
|
Kalluram
|
1705006032WL048932
|
Kalluram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Kalluram
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-032-001/83
(MADWASA)
|
1705006032NRG24260220241404822
|
26/02/2024
|
kallu
|
1705006032WL048932
|
kallu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BADARWAS
|
MP-05-006-032-003/11
(MADWASA)
|
1705006032NRG24260220241404967
|
26/02/2024
|
ramlal
|
1705006032WL048940
|
ramlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-032-003/12
(MADWASA)
|
1705006032NRG24260220241404968
|
26/02/2024
|
brijbhan
|
1705006032WL048940
|
brijbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-032-003/155-D
(MADWASA)
|
1705006032NRG24260220241404823
|
26/02/2024
|
Kapuri
|
1705006032WL048932
|
Kapuri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-032-003/21
(MADWASA)
|
1705006032NRG24260220241404981
|
26/02/2024
|
ravi
|
1705006032WL048940
|
ravi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
BADARWAS
|
MP-05-006-032-003/24
(MADWASA)
|
1705006032NRG24260220241404982
|
26/02/2024
|
ramveer
|
1705006032WL048940
|
ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-032-003/30-A
(MADWASA)
|
1705006032NRG24260220241404987
|
26/02/2024
|
LAKHAN
|
1705006032WL048940
|
LAKHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-032-003/34-A
(MADWASA)
|
1705006032NRG24260220241404990
|
26/02/2024
|
khalak singh
|
1705006032WL048940
|
khalak singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-032-003/44
(MADWASA)
|
1705006032NRG24260220241404993
|
26/02/2024
|
MOTI
|
1705006032WL048940
|
MOTI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
144
|
BADARWAS
|
MP-05-006-032-003/29
(MADWASA)
|
1705006032NRG24260220241404984
|
26/02/2024
|
sarda
|
1705006032WL048940
|
sarda
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BADARWAS
|
MP-05-006-053-001/118
(DHANDHERA)
|
1705006053NRG24260220241403703
|
26/02/2024
|
ramesh
|
1705006053WL048879
|
ramesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADARWAS
|
MP-05-006-053-001/119-A
(DHANDHERA)
|
1705006053NRG24260220241403704
|
26/02/2024
|
RAMESH
|
1705006053WL048879
|
RAMESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADARWAS
|
MP-05-006-053-001/120-A
(DHANDHERA)
|
1705006053NRG24260220241403705
|
26/02/2024
|
RAMKISHAN
|
1705006053WL048879
|
RAMKISHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-053-001/154-B
(DHANDHERA)
|
1705006053NRG24260220241403707
|
26/02/2024
|
radheshayan
|
1705006053WL048879
|
radheshayan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
radheshayan
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-053-001/204-A
(DHANDHERA)
|
1705006053NRG24260220241403708
|
26/02/2024
|
KRIPAL SINGH DHAKD
|
1705006053WL048879
|
KRIPAL SINGH DHAKD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
KRIPALSINGHDHAKD
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-053-001/208-B
(DHANDHERA)
|
1705006053NRG24260220241403712
|
26/02/2024
|
ARPIT
|
1705006053WL048879
|
ARPIT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
ARPIT
|
ICICI BANK LTD(508534)
|
|
151
|
BADARWAS
|
MP-05-006-053-001/210-A
(DHANDHERA)
|
1705006053NRG24260220241403715
|
26/02/2024
|
HARICHARAN DHAKAD
|
1705006053WL048879
|
HARICHARAN DHAKAD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
HARICHARANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-058-001/219
(DHAKRORA)
|
1705006058NRG24260220241406318
|
26/02/2024
|
RAM SHRI
|
1705006058WL049007
|
RAM SHRI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-058-001/225
(DHAKRORA)
|
1705006058NRG24260220241406320
|
26/02/2024
|
budha
|
1705006058WL049007
|
budha
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-058-001/236-B
(DHAKRORA)
|
1705006058NRG24260220241406329
|
26/02/2024
|
MANJESHBAI
|
1705006058WL049007
|
MANJESHBAI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
MANJESHBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-058-001/246
(DHAKRORA)
|
1705006058NRG24260220241406330
|
26/02/2024
|
KALABAI GURJAR
|
1705006058WL049007
|
KALABAI GURJAR
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
KALABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-058-001/246-A
(DHAKRORA)
|
1705006058NRG24260220241406331
|
26/02/2024
|
Dharmveer Gurjar
|
1705006058WL049007
|
Dharmveer Gurjar
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
DharmveerGurjar
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-058-001/4-A
(DHAKRORA)
|
1705006058NRG24260220241406337
|
26/02/2024
|
RAMRAS GURJAR
|
1705006058WL049007
|
RAMRAS GURJAR
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301922742
|
|
RAMRASGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
158
|
BADARWAS
|
MP-05-006-019-001/409-A
(SADBOOD)
|
1705006019NRG24260220241404737
|
26/02/2024
|
Gyan
|
1705006019WL048931
|
Gyan
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Gyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
BADARWAS
|
MP-05-006-019-001/11-B
(SADBOOD)
|
1705006019NRG24260220241404694
|
26/02/2024
|
Pappu kori
|
1705006019WL048930
|
Pappu kori
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Pappukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
BADARWAS
|
MP-05-006-019-002/48-D
(SADBOOD)
|
1705006019NRG24260220241404720
|
26/02/2024
|
Girraj
|
1705006019WL048930
|
Girraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
301922742
|
|
Girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BADARWAS
|
MP-05-006-032-001/102
(MADWASA)
|
1705006032NRG24260220241404760
|
26/02/2024
|
ramsingh
|
1705006032WL048932
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADARWAS
|
MP-05-006-032-001/103
(MADWASA)
|
1705006032NRG24260220241404763
|
26/02/2024
|
ram singh
|
1705006032WL048932
|
ram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-032-001/704-C
(MADWASA)
|
1705006032NRG24260220241404807
|
26/02/2024
|
Shanti Bai
|
1705006032WL048932
|
Shanti Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
ShantiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
BADARWAS
|
MP-05-006-032-001/704-D
(MADWASA)
|
1705006032NRG24260220241404808
|
26/02/2024
|
Ram Singh
|
1705006032WL048932
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BADARWAS
|
MP-05-006-032-003/12
(MADWASA)
|
1705006032NRG24260220241404969
|
26/02/2024
|
SYAMBAI
|
1705006032WL048940
|
SYAMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
SYAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
166
|
BADARWAS
|
MP-05-006-019-001/409-B
(SADBOOD)
|
1705006019NRG24260220241404738
|
26/02/2024
|
Anita
|
1705006019WL048931
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADARWAS
|
MP-05-006-019-001/409-C
(SADBOOD)
|
1705006019NRG24260220241404739
|
26/02/2024
|
Guddi
|
1705006019WL048931
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-032-001/210-A
(MADWASA)
|
1705006032NRG24260220241404688
|
26/02/2024
|
rajani kour
|
1705006032WL048929
|
rajani kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
rajanikour
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-032-001/210-A
(MADWASA)
|
1705006032NRG24260220241404687
|
26/02/2024
|
rajani kour
|
1705006032WL048929
|
rajani kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
rajanikour
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADARWAS
|
MP-05-006-032-001/210-B
(MADWASA)
|
1705006032NRG24260220241404690
|
26/02/2024
|
surendra kour
|
1705006032WL048929
|
surendra kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
surendrakour
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADARWAS
|
MP-05-006-032-001/210-B
(MADWASA)
|
1705006032NRG24260220241404689
|
26/02/2024
|
surendra kour
|
1705006032WL048929
|
surendra kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
surendrakour
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BADARWAS
|
MP-05-006-032-001/50-A
(MADWASA)
|
1705006032NRG24260220241404773
|
26/02/2024
|
sampatavaee bai yadav
|
1705006032WL048932
|
sampatavaee bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
sampatavaeebaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BADARWAS
|
MP-05-006-032-001/520-A
(MADWASA)
|
1705006032NRG24260220241404775
|
26/02/2024
|
lakhvindra kuar
|
1705006032WL048932
|
lakhvindra kuar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
lakhvindrakuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-032-001/520-A
(MADWASA)
|
1705006032NRG24260220241404774
|
26/02/2024
|
satraj singh
|
1705006032WL048932
|
satraj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
satrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADARWAS
|
MP-05-006-032-001/523
(MADWASA)
|
1705006032NRG24260220241404776
|
26/02/2024
|
angrej singh
|
1705006032WL048932
|
angrej singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
angrejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADARWAS
|
MP-05-006-032-001/523
(MADWASA)
|
1705006032NRG24260220241404777
|
26/02/2024
|
ranjit kur
|
1705006032WL048932
|
ranjit kur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
ranjitkur
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADARWAS
|
MP-05-006-032-001/525
(MADWASA)
|
1705006032NRG24260220241404778
|
26/02/2024
|
gurpej
|
1705006032WL048932
|
gurpej
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
gurpej
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-032-001/530
(MADWASA)
|
1705006032NRG24260220241404779
|
26/02/2024
|
jasveer singh
|
1705006032WL048932
|
jasveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
jasveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADARWAS
|
MP-05-006-032-001/530
(MADWASA)
|
1705006032NRG24260220241404780
|
26/02/2024
|
radjit kour
|
1705006032WL048932
|
radjit kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
radjitkour
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-032-001/532
(MADWASA)
|
1705006032NRG24260220241404781
|
26/02/2024
|
simarjit
|
1705006032WL048932
|
simarjit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
simarjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADARWAS
|
MP-05-006-032-001/538
(MADWASA)
|
1705006032NRG24260220241404782
|
26/02/2024
|
Gurwaj singh
|
1705006032WL048932
|
Gurwaj singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301922742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BADARWAS
|
MP-05-006-032-001/547
(MADWASA)
|
1705006032NRG24260220241404783
|
26/02/2024
|
Gyan singh
|
1705006032WL048932
|
Gyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BADARWAS
|
MP-05-006-032-001/549
(MADWASA)
|
1705006032NRG24260220241404784
|
26/02/2024
|
kamaldeep singh
|
1705006032WL048932
|
kamaldeep singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
kamaldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADARWAS
|
MP-05-006-032-001/550
(MADWASA)
|
1705006032NRG24260220241404785
|
26/02/2024
|
harpal singh
|
1705006032WL048932
|
harpal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
harpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-032-001/551
(MADWASA)
|
1705006032NRG24260220241404786
|
26/02/2024
|
gurpreet singh
|
1705006032WL048932
|
gurpreet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
gurpreetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-032-002/21-A
(MADWASA)
|
1705006032NRG24260220241404953
|
26/02/2024
|
Rambai Parihar
|
1705006032WL048940
|
Rambai Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
RambaiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-032-002/35-B
(MADWASA)
|
1705006032NRG24260220241404954
|
26/02/2024
|
Phulbai jatav
|
1705006032WL048940
|
Phulbai jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Phulbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADARWAS
|
MP-05-006-032-002/51-A
(MADWASA)
|
1705006032NRG24260220241404956
|
26/02/2024
|
Lila bai yadav
|
1705006032WL048940
|
Lila bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Lilabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADARWAS
|
MP-05-006-032-002/51-A
(MADWASA)
|
1705006032NRG24260220241404955
|
26/02/2024
|
Lila bai yadav
|
1705006032WL048940
|
Lila bai yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Lilabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BADARWAS
|
MP-05-006-032-002/9-C
(MADWASA)
|
1705006032NRG24260220241404957
|
26/02/2024
|
Rachna bai parihar
|
1705006032WL048940
|
Rachna bai parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Rachnabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
191
|
BADARWAS
|
MP-05-006-032-001/206-A
(MADWASA)
|
1705006032NRG24260220241404768
|
26/02/2024
|
Rajnee Yadav
|
1705006032WL048932
|
Rajnee Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
RajneeYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-032-001/408-C
(MADWASA)
|
1705006032NRG24260220241404772
|
26/02/2024
|
Amarsingh
|
1705006032WL048932
|
Amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADARWAS
|
MP-05-006-032-001/661-B
(MADWASA)
|
1705006032NRG24260220241404792
|
26/02/2024
|
Navjot Singh
|
1705006032WL048932
|
Navjot Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
NavjotSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADARWAS
|
MP-05-006-032-001/664-A
(MADWASA)
|
1705006032NRG24260220241404793
|
26/02/2024
|
Lokendra Ojha
|
1705006032WL048932
|
Lokendra Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
LokendraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADARWAS
|
MP-05-006-032-001/664-C
(MADWASA)
|
1705006032NRG24260220241404794
|
26/02/2024
|
Pran Singh Ojha
|
1705006032WL048932
|
Pran Singh Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
PranSinghOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADARWAS
|
MP-05-006-032-001/664-D
(MADWASA)
|
1705006032NRG24260220241404795
|
26/02/2024
|
Sanki Ojha
|
1705006032WL048932
|
Sanki Ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
SankiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADARWAS
|
MP-05-006-032-001/665
(MADWASA)
|
1705006032NRG24260220241404796
|
26/02/2024
|
Dasrat Singh
|
1705006032WL048932
|
Dasrat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
DasratSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADARWAS
|
MP-05-006-032-001/665-B
(MADWASA)
|
1705006032NRG24260220241404797
|
26/02/2024
|
Veerpal Yadav
|
1705006032WL048932
|
Veerpal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
VeerpalYadav
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-032-001/701-B
(MADWASA)
|
1705006032NRG24260220241404801
|
26/02/2024
|
Radhika
|
1705006032WL048932
|
Radhika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADARWAS
|
MP-05-006-032-001/703-A
(MADWASA)
|
1705006032NRG24260220241404803
|
26/02/2024
|
Simran Jeet
|
1705006032WL048932
|
Simran Jeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
SimranJeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADARWAS
|
MP-05-006-032-001/704-A
(MADWASA)
|
1705006032NRG24260220241404805
|
26/02/2024
|
Mukesh
|
1705006032WL048932
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADARWAS
|
MP-05-006-032-001/706-B
(MADWASA)
|
1705006032NRG24260220241404813
|
26/02/2024
|
Vikram
|
1705006032WL048932
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADARWAS
|
MP-05-006-032-001/706-C
(MADWASA)
|
1705006032NRG24260220241404814
|
26/02/2024
|
Danveer Singh
|
1705006032WL048932
|
Danveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
DanveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADARWAS
|
MP-05-006-032-001/706-D
(MADWASA)
|
1705006032NRG24260220241404816
|
26/02/2024
|
Vipal
|
1705006032WL048932
|
Vipal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Vipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADARWAS
|
MP-05-006-032-001/707-C
(MADWASA)
|
1705006032NRG24260220241404819
|
26/02/2024
|
Varobai
|
1705006032WL048932
|
Varobai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Varobai
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BADARWAS
|
MP-05-006-032-001/707-D
(MADWASA)
|
1705006032NRG24260220241404820
|
26/02/2024
|
Amarsingh
|
1705006032WL048932
|
Amarsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADARWAS
|
MP-05-006-032-001/81-A
(MADWASA)
|
1705006032NRG24260220241404821
|
26/02/2024
|
Shyam
|
1705006032WL048932
|
Shyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADARWAS
|
MP-05-006-032-002/103-A
(MADWASA)
|
1705006032NRG24260220241404952
|
26/02/2024
|
Chandrajeet
|
1705006032WL048940
|
Chandrajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Chandrajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADARWAS
|
MP-05-006-032-002/97-C
(MADWASA)
|
1705006032NRG24260220241404958
|
26/02/2024
|
Dharmveer
|
1705006032WL048940
|
Dharmveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADARWAS
|
MP-05-006-032-002/98-A
(MADWASA)
|
1705006032NRG24260220241404959
|
26/02/2024
|
Bhahbat Singh
|
1705006032WL048940
|
Bhahbat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
BhahbatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BADARWAS
|
MP-05-006-032-002/99-A
(MADWASA)
|
1705006032NRG24260220241404960
|
26/02/2024
|
Ramsingh
|
1705006032WL048940
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADARWAS
|
MP-05-006-032-002/99-B
(MADWASA)
|
1705006032NRG24260220241404961
|
26/02/2024
|
Malkhan
|
1705006032WL048940
|
Malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADARWAS
|
MP-05-006-032-002/99-D
(MADWASA)
|
1705006032NRG24260220241404962
|
26/02/2024
|
parmal
|
1705006032WL048940
|
parmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADARWAS
|
MP-05-006-032-003/201-A
(MADWASA)
|
1705006032NRG24260220241404970
|
26/02/2024
|
Ompraksh Kebat
|
1705006032WL048940
|
Ompraksh Kebat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
OmprakshKebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADARWAS
|
MP-05-006-032-003/201-C
(MADWASA)
|
1705006032NRG24260220241404971
|
26/02/2024
|
Pankumar
|
1705006032WL048940
|
Pankumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Pankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADARWAS
|
MP-05-006-032-003/201-D
(MADWASA)
|
1705006032NRG24260220241404972
|
26/02/2024
|
Rakesh Adiwasi
|
1705006032WL048940
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADARWAS
|
MP-05-006-032-003/202-D
(MADWASA)
|
1705006032NRG24260220241404973
|
26/02/2024
|
Nathan Adiwasi
|
1705006032WL048940
|
Nathan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
NathanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADARWAS
|
MP-05-006-032-003/203
(MADWASA)
|
1705006032NRG24260220241404974
|
26/02/2024
|
Gokal Adiwasi
|
1705006032WL048940
|
Gokal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
GokalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADARWAS
|
MP-05-006-032-003/203-A
(MADWASA)
|
1705006032NRG24260220241404975
|
26/02/2024
|
Anil Adiwasi
|
1705006032WL048940
|
Anil Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
AnilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADARWAS
|
MP-05-006-032-003/203-B
(MADWASA)
|
1705006032NRG24260220241404976
|
26/02/2024
|
Nepal Adiwasi
|
1705006032WL048940
|
Nepal Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
NepalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-032-003/203-C
(MADWASA)
|
1705006032NRG24260220241404977
|
26/02/2024
|
Sourav Adiwasi
|
1705006032WL048940
|
Sourav Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
SouravAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADARWAS
|
MP-05-006-032-003/203-D
(MADWASA)
|
1705006032NRG24260220241404978
|
26/02/2024
|
Anand
|
1705006032WL048940
|
Anand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BADARWAS
|
MP-05-006-032-003/204-A
(MADWASA)
|
1705006032NRG24260220241404979
|
26/02/2024
|
Karan Adiwasi
|
1705006032WL048940
|
Karan Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
KaranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
224
|
BADARWAS
|
MP-05-006-032-001/702-D
(MADWASA)
|
1705006032NRG24260220241404802
|
26/02/2024
|
Hariram
|
1705006032WL048932
|
Hariram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADARWAS
|
MP-05-006-032-001/703-D
(MADWASA)
|
1705006032NRG24260220241404804
|
26/02/2024
|
Neekesh
|
1705006032WL048932
|
Neekesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301922742
|
|
Neekesh
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-032-001/705-C
(MADWASA)
|
1705006032NRG24260220241404811
|
26/02/2024
|
Surendra Yadav
|
1705006032WL048932
|
Surendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301922742
|
|
SurendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277576
|
277576
|
|
|
|
|
|
|
|