|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-028-001/638
(VINEKA)
|
1705006028NRG24260720230621591
|
26/07/2023
|
Prince ojha
|
1705006028WL021222
|
Prince ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Princeojha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-043-002/155-A
(VEDMAU)
|
1705006043NRG24260720230623028
|
26/07/2023
|
Reena Rekwar
|
1705006043WL021284
|
Reena Rekwar
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ReenaRekwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-043-002/125
(VEDMAU)
|
1705006043NRG24260720230623002
|
26/07/2023
|
Sakun Lodhi
|
1705006043WL021284
|
Sakun Lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
SakunLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-050-001/331-A
(BEEJRI)
|
1705006050NRG24260720230620485
|
26/07/2023
|
RAVIKUMAR
|
1705006050WL021170
|
RAVIKUMAR
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAVIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-050-001/331-A
(BEEJRI)
|
1705006050NRG24250720230617780
|
26/07/2023
|
RAVIKUMAR
|
1705006050WL021044
|
RAVIKUMAR
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAVIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-050-001/365-A
(BEEJRI)
|
1705006050NRG24250720230617771
|
26/07/2023
|
DAKHA
|
1705006050WL021042
|
DAKHA
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
DAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-050-001/365-A
(BEEJRI)
|
1705006050NRG24250720230617770
|
26/07/2023
|
DAKHA
|
1705006050WL021042
|
DAKHA
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
DAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-050-001/365-A
(BEEJRI)
|
1705006050NRG24260720230620476
|
26/07/2023
|
DAKHA
|
1705006050WL021168
|
DAKHA
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
DAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-050-001/365-A
(BEEJRI)
|
1705006050NRG24260720230620475
|
26/07/2023
|
DAKHA
|
1705006050WL021168
|
DAKHA
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
DAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-028-001/617
(VINEKA)
|
1705006028NRG24260720230621582
|
26/07/2023
|
Mamta
|
1705006028WL021222
|
Mamta
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-028-001/627
(VINEKA)
|
1705006028NRG24260720230621588
|
26/07/2023
|
Shripal singh
|
1705006028WL021222
|
Shripal singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Shripalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-028-001/640
(VINEKA)
|
1705006028NRG24260720230621592
|
26/07/2023
|
Vandna pal
|
1705006028WL021222
|
Vandna pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Vandnapal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-043-002/126-C
(VEDMAU)
|
1705006043NRG24260720230623008
|
26/07/2023
|
Sapna Lodhi
|
1705006043WL021284
|
Sapna Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
SapnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-043-002/151-A
(VEDMAU)
|
1705006043NRG24260720230623023
|
26/07/2023
|
Dharmendra Chidar
|
1705006043WL021284
|
Dharmendra Chidar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
DharmendraChidar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-043-002/152
(VEDMAU)
|
1705006043NRG24260720230623024
|
26/07/2023
|
Arvind Lodhi
|
1705006043WL021284
|
Arvind Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ArvindLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-043-002/162-B
(VEDMAU)
|
1705006043NRG24260720230623035
|
26/07/2023
|
Shishupal Lodhi
|
1705006043WL021284
|
Shishupal Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ShishupalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-050-001/162
(BEEJRI)
|
1705006050NRG24250720230617790
|
26/07/2023
|
naandr
|
1705006050WL021047
|
naandr
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
naandr
|
BANK OF BARODA(606985)
|
|
18
|
BADARWAS
|
MP-05-006-050-001/162
(BEEJRI)
|
1705006050NRG24250720230617788
|
26/07/2023
|
RAGHURAJ
|
1705006050WL021047
|
RAGHURAJ
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAGHURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-050-001/162
(BEEJRI)
|
1705006050NRG24260720230620493
|
26/07/2023
|
RAGHURAJ
|
1705006050WL021173
|
RAGHURAJ
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAGHURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-050-001/162
(BEEJRI)
|
1705006050NRG24260720230620494
|
26/07/2023
|
URMILA BAI
|
1705006050WL021173
|
URMILA BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-050-001/162
(BEEJRI)
|
1705006050NRG24250720230617789
|
26/07/2023
|
URMILA BAI
|
1705006050WL021047
|
URMILA BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
URMILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-050-001/191
(BEEJRI)
|
1705006050NRG24260720230620467
|
26/07/2023
|
PAHALWAN
|
1705006050WL021166
|
PAHALWAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
PAHALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-050-001/191
(BEEJRI)
|
1705006050NRG24250720230617762
|
26/07/2023
|
PAHALWAN
|
1705006050WL021040
|
PAHALWAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
PAHALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-050-001/191
(BEEJRI)
|
1705006050NRG24250720230617763
|
26/07/2023
|
RAMBATI
|
1705006050WL021040
|
RAMBATI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-050-001/191
(BEEJRI)
|
1705006050NRG24260720230620468
|
26/07/2023
|
RAMBATI
|
1705006050WL021166
|
RAMBATI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-050-001/229-A
(BEEJRI)
|
1705006050NRG24250720230617764
|
26/07/2023
|
halke bai
|
1705006050WL021040
|
halke bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
halkebai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-050-001/229-A
(BEEJRI)
|
1705006050NRG24260720230620469
|
26/07/2023
|
halke bai
|
1705006050WL021166
|
halke bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
halkebai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-050-001/235
(BEEJRI)
|
1705006050NRG24260720230620470
|
26/07/2023
|
DIVVYA
|
1705006050WL021166
|
DIVVYA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
DIVVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-050-001/235
(BEEJRI)
|
1705006050NRG24250720230617765
|
26/07/2023
|
DIVVYA
|
1705006050WL021040
|
DIVVYA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
DIVVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-050-001/236
(BEEJRI)
|
1705006050NRG24250720230617766
|
26/07/2023
|
ranjeeta
|
1705006050WL021040
|
ranjeeta
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ranjeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-050-001/236
(BEEJRI)
|
1705006050NRG24260720230620471
|
26/07/2023
|
ranjeeta
|
1705006050WL021166
|
ranjeeta
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ranjeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-050-001/265-A
(BEEJRI)
|
1705006050NRG24260720230620491
|
26/07/2023
|
REKHA
|
1705006050WL021172
|
REKHA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-050-001/265-A
(BEEJRI)
|
1705006050NRG24250720230617786
|
26/07/2023
|
REKHA
|
1705006050WL021046
|
REKHA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-050-001/265-A
(BEEJRI)
|
1705006050NRG24250720230617785
|
26/07/2023
|
RINKU
|
1705006050WL021046
|
RINKU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-050-001/265-A
(BEEJRI)
|
1705006050NRG24260720230620490
|
26/07/2023
|
RINKU
|
1705006050WL021172
|
RINKU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-050-001/329-A
(BEEJRI)
|
1705006050NRG24260720230620482
|
26/07/2023
|
KRISHNA BAI
|
1705006050WL021170
|
KRISHNA BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-050-001/329-A
(BEEJRI)
|
1705006050NRG24250720230617777
|
26/07/2023
|
KRISHNA BAI
|
1705006050WL021044
|
KRISHNA BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-050-001/329-A
(BEEJRI)
|
1705006050NRG24250720230617776
|
26/07/2023
|
VINOD
|
1705006050WL021044
|
VINOD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-050-001/329-A
(BEEJRI)
|
1705006050NRG24260720230620481
|
26/07/2023
|
VINOD
|
1705006050WL021170
|
VINOD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-050-001/330-A
(BEEJRI)
|
1705006050NRG24260720230620483
|
26/07/2023
|
MANOJ
|
1705006050WL021170
|
MANOJ
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-050-001/330-A
(BEEJRI)
|
1705006050NRG24250720230617778
|
26/07/2023
|
MANOJ
|
1705006050WL021044
|
MANOJ
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-050-001/330-A
(BEEJRI)
|
1705006050NRG24250720230617779
|
26/07/2023
|
RAMSHAKI
|
1705006050WL021044
|
RAMSHAKI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAMSHAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-050-001/330-A
(BEEJRI)
|
1705006050NRG24260720230620484
|
26/07/2023
|
RAMSHAKI
|
1705006050WL021170
|
RAMSHAKI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAMSHAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-050-001/331-A
(BEEJRI)
|
1705006050NRG24260720230620486
|
26/07/2023
|
LAXMI
|
1705006050WL021170
|
LAXMI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-050-001/331-A
(BEEJRI)
|
1705006050NRG24250720230617781
|
26/07/2023
|
LAXMI
|
1705006050WL021044
|
LAXMI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-050-001/358-A
(BEEJRI)
|
1705006050NRG24250720230617774
|
26/07/2023
|
ajab singh
|
1705006050WL021043
|
ajab singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-050-001/358-A
(BEEJRI)
|
1705006050NRG24260720230620479
|
26/07/2023
|
ajab singh
|
1705006050WL021169
|
ajab singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ajabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-050-001/366-A
(BEEJRI)
|
1705006050NRG24260720230620477
|
26/07/2023
|
MEERA BAI
|
1705006050WL021168
|
MEERA BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-050-001/366-A
(BEEJRI)
|
1705006050NRG24250720230617772
|
26/07/2023
|
MEERA BAI
|
1705006050WL021042
|
MEERA BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-050-001/378-A
(BEEJRI)
|
1705006050NRG24250720230617800
|
26/07/2023
|
asharam
|
1705006050WL021049
|
asharam
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-050-001/378-A
(BEEJRI)
|
1705006050NRG24260720230620495
|
26/07/2023
|
asharam
|
1705006050WL021174
|
asharam
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696758
|
|
asharam
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-050-001/381-A
(BEEJRI)
|
1705006050NRG24260720230620496
|
26/07/2023
|
birjash
|
1705006050WL021174
|
birjash
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263696758
|
|
birjash
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-050-001/484
(BEEJRI)
|
1705006050NRG24260720230620480
|
26/07/2023
|
kaljeet
|
1705006050WL021169
|
kaljeet
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
kaljeet
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-050-001/484
(BEEJRI)
|
1705006050NRG24250720230617775
|
26/07/2023
|
kaljeet
|
1705006050WL021043
|
kaljeet
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
kaljeet
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-050-001/492
(BEEJRI)
|
1705006050NRG24260720230620489
|
26/07/2023
|
NIMIYA BAI JATAV
|
1705006050WL021171
|
NIMIYA BAI JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
NIMIYABAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-050-001/547
(BEEJRI)
|
1705006050NRG24260720230620492
|
26/07/2023
|
Jagni jatav
|
1705006050WL021172
|
Jagni jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Jagnijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-050-001/547
(BEEJRI)
|
1705006050NRG24250720230617787
|
26/07/2023
|
Jagni jatav
|
1705006050WL021046
|
Jagni jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Jagnijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
58
|
BADARWAS
|
MP-05-006-003-001/137
(SALON)
|
1705006003NRG24260720230621229
|
26/07/2023
|
amit gurjar
|
1705006003WL021208
|
amit gurjar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
amitgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-014-001/154-C
(BARAI)
|
1705006014NRG24260720230623066
|
26/07/2023
|
RADHA
|
1705006014WL021286
|
RADHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-026-001/155-A
(INDAR)
|
1705006026NRG24260720230621908
|
26/07/2023
|
ASHOK
|
1705006026WL021232
|
ASHOK
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-026-001/155-A
(INDAR)
|
1705006026NRG24260720230621909
|
26/07/2023
|
PRIYANKA
|
1705006026WL021232
|
PRIYANKA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-026-001/17-A
(INDAR)
|
1705006026NRG24260720230621911
|
26/07/2023
|
aanad
|
1705006026WL021232
|
aanad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
aanad
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-026-001/17-A
(INDAR)
|
1705006026NRG24260720230621910
|
26/07/2023
|
aanad
|
1705006026WL021232
|
aanad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
aanad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BADARWAS
|
MP-05-006-026-001/172-A
(INDAR)
|
1705006026NRG24260720230621913
|
26/07/2023
|
abhishek
|
1705006026WL021232
|
abhishek
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADARWAS
|
MP-05-006-026-001/172-A
(INDAR)
|
1705006026NRG24260720230621912
|
26/07/2023
|
abhishek
|
1705006026WL021232
|
abhishek
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-026-001/192
(INDAR)
|
1705006026NRG24260720230621914
|
26/07/2023
|
prakash
|
1705006026WL021232
|
prakash
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-026-001/219-A
(INDAR)
|
1705006026NRG24260720230621915
|
26/07/2023
|
PRAN SINGH
|
1705006026WL021232
|
PRAN SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
PRANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-026-001/219-A
(INDAR)
|
1705006026NRG24260720230621916
|
26/07/2023
|
RAMSAKHI BAI
|
1705006026WL021232
|
RAMSAKHI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAMSAKHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-026-001/231-B
(INDAR)
|
1705006026NRG24260720230621917
|
26/07/2023
|
RAMKRISHAN
|
1705006026WL021232
|
RAMKRISHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADARWAS
|
MP-05-006-026-001/231-B
(INDAR)
|
1705006026NRG24260720230621918
|
26/07/2023
|
REKHA
|
1705006026WL021232
|
REKHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-026-001/231-C
(INDAR)
|
1705006026NRG24260720230621919
|
26/07/2023
|
NARESH
|
1705006026WL021232
|
NARESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-026-001/256-A
(INDAR)
|
1705006026NRG24260720230621921
|
26/07/2023
|
GUJJO
|
1705006026WL021232
|
GUJJO
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
GUJJO
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-026-001/256-A
(INDAR)
|
1705006026NRG24260720230621920
|
26/07/2023
|
SONSINGH
|
1705006026WL021232
|
SONSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-026-001/31-A
(INDAR)
|
1705006026NRG24260720230621923
|
26/07/2023
|
GUDDI
|
1705006026WL021232
|
GUDDI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-026-001/31-A
(INDAR)
|
1705006026NRG24260720230621922
|
26/07/2023
|
KARAN
|
1705006026WL021232
|
KARAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-026-001/366-B
(INDAR)
|
1705006026NRG24260720230621927
|
26/07/2023
|
harendra
|
1705006026WL021232
|
harendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
harendra
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-026-001/447-A
(INDAR)
|
1705006026NRG24260720230621928
|
26/07/2023
|
ram lal
|
1705006026WL021232
|
ram lal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-026-001/454-A
(INDAR)
|
1705006026NRG24260720230621929
|
26/07/2023
|
ARJUN
|
1705006026WL021232
|
ARJUN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-026-001/455-C
(INDAR)
|
1705006026NRG24260720230621933
|
26/07/2023
|
RAMSHREE
|
1705006026WL021232
|
RAMSHREE
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAMSHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-026-001/455-D
(INDAR)
|
1705006026NRG24260720230621935
|
26/07/2023
|
BHAVNA
|
1705006026WL021232
|
BHAVNA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
BHAVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-026-001/497
(INDAR)
|
1705006026NRG24260720230621938
|
26/07/2023
|
BALVEER
|
1705006026WL021232
|
BALVEER
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-026-001/497
(INDAR)
|
1705006026NRG24260720230621939
|
26/07/2023
|
PREETI
|
1705006026WL021232
|
PREETI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-026-001/497-B
(INDAR)
|
1705006026NRG24260720230621940
|
26/07/2023
|
AVDESH
|
1705006026WL021232
|
AVDESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
AVDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-026-001/497-B
(INDAR)
|
1705006026NRG24260720230621941
|
26/07/2023
|
BHANO
|
1705006026WL021232
|
BHANO
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
BHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-026-001/500-B
(INDAR)
|
1705006026NRG24260720230621942
|
26/07/2023
|
putto
|
1705006026WL021232
|
putto
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
putto
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-026-001/566-A
(INDAR)
|
1705006026NRG24260720230621944
|
26/07/2023
|
BHARTI
|
1705006026WL021232
|
BHARTI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-026-001/566-A
(INDAR)
|
1705006026NRG24260720230621943
|
26/07/2023
|
DIPAK RAGHUWANSHI
|
1705006026WL021232
|
DIPAK RAGHUWANSHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
DIPAKRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-026-001/566-B
(INDAR)
|
1705006026NRG24260720230621945
|
26/07/2023
|
ABHISHEK
|
1705006026WL021232
|
ABHISHEK
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADARWAS
|
MP-05-006-026-001/566-B
(INDAR)
|
1705006026NRG24260720230621946
|
26/07/2023
|
SANDHYA
|
1705006026WL021232
|
SANDHYA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-026-001/577-A
(INDAR)
|
1705006026NRG24260720230621948
|
26/07/2023
|
BHURI
|
1705006026WL021232
|
BHURI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADARWAS
|
MP-05-006-026-001/577-A
(INDAR)
|
1705006026NRG24260720230621947
|
26/07/2023
|
PAPPU
|
1705006026WL021232
|
PAPPU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-026-001/577-B
(INDAR)
|
1705006026NRG24260720230621950
|
26/07/2023
|
RAJNI
|
1705006026WL021232
|
RAJNI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADARWAS
|
MP-05-006-026-001/578-A
(INDAR)
|
1705006026NRG24260720230621953
|
26/07/2023
|
RAGHUVIR
|
1705006026WL021232
|
RAGHUVIR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAGHUVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADARWAS
|
MP-05-006-026-001/578-A
(INDAR)
|
1705006026NRG24260720230621954
|
26/07/2023
|
RAMVATI
|
1705006026WL021232
|
RAMVATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-026-001/6-D
(INDAR)
|
1705006026NRG24260720230621955
|
26/07/2023
|
rajaram
|
1705006026WL021232
|
rajaram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-026-001/605-B
(INDAR)
|
1705006026NRG24260720230621957
|
26/07/2023
|
GOPAL
|
1705006026WL021232
|
GOPAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADARWAS
|
MP-05-006-026-001/605-D
(INDAR)
|
1705006026NRG24260720230621960
|
26/07/2023
|
NEERAJ RATHORE
|
1705006026WL021232
|
NEERAJ RATHORE
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
NEERAJRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-026-001/605-D
(INDAR)
|
1705006026NRG24260720230621961
|
26/07/2023
|
SHOBHA
|
1705006026WL021232
|
SHOBHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADARWAS
|
MP-05-006-026-001/607-A
(INDAR)
|
1705006026NRG24260720230621963
|
26/07/2023
|
GAYATRI
|
1705006026WL021232
|
GAYATRI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADARWAS
|
MP-05-006-026-001/607-B
(INDAR)
|
1705006026NRG24260720230621964
|
26/07/2023
|
KAPIL RATHORE
|
1705006026WL021232
|
KAPIL RATHORE
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
KAPILRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-026-001/607-B
(INDAR)
|
1705006026NRG24260720230621965
|
26/07/2023
|
KAVITA RATHORE
|
1705006026WL021232
|
KAVITA RATHORE
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
KAVITARATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADARWAS
|
MP-05-006-026-001/649-B
(INDAR)
|
1705006026NRG24260720230621966
|
26/07/2023
|
BRAJPAL
|
1705006026WL021232
|
BRAJPAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
BRAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-026-001/649-B
(INDAR)
|
1705006026NRG24260720230621967
|
26/07/2023
|
RACHNA
|
1705006026WL021232
|
RACHNA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADARWAS
|
MP-05-006-026-001/672-A
(INDAR)
|
1705006026NRG24260720230621968
|
26/07/2023
|
RAMKRISHAN
|
1705006026WL021232
|
RAMKRISHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADARWAS
|
MP-05-006-026-001/672-B
(INDAR)
|
1705006026NRG24260720230621970
|
26/07/2023
|
DHARMENDRA
|
1705006026WL021232
|
DHARMENDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADARWAS
|
MP-05-006-026-001/675-B
(INDAR)
|
1705006026NRG24260720230621973
|
26/07/2023
|
SUNITA GOSWAMI
|
1705006026WL021232
|
SUNITA GOSWAMI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
SUNITAGOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-026-001/742-C
(INDAR)
|
1705006026NRG24260720230621974
|
26/07/2023
|
VIJAY
|
1705006026WL021232
|
VIJAY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
108
|
BADARWAS
|
MP-05-006-050-001/328-A
(BEEJRI)
|
1705006050NRG24250720230617769
|
26/07/2023
|
HIMMAT SINGH
|
1705006050WL021041
|
HIMMAT SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
HIMMATSINGH
|
HDFC BANK LTD(607152)
|
|
109
|
BADARWAS
|
MP-05-006-050-001/328-A
(BEEJRI)
|
1705006050NRG24250720230617768
|
26/07/2023
|
HIMMAT SINGH
|
1705006050WL021041
|
HIMMAT SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
HIMMATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADARWAS
|
MP-05-006-050-001/328-A
(BEEJRI)
|
1705006050NRG24260720230620474
|
26/07/2023
|
HIMMAT SINGH
|
1705006050WL021167
|
HIMMAT SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
HIMMATSINGH
|
HDFC BANK LTD(607152)
|
|
111
|
BADARWAS
|
MP-05-006-050-001/328-A
(BEEJRI)
|
1705006050NRG24260720230620473
|
26/07/2023
|
HIMMAT SINGH
|
1705006050WL021167
|
HIMMAT SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
HIMMATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
BADARWAS
|
MP-05-006-003-001/121-A
(SALON)
|
1705006003NRG24260720230621224
|
26/07/2023
|
bholaram
|
1705006003WL021208
|
bholaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-003-001/127
(SALON)
|
1705006003NRG24260720230621226
|
26/07/2023
|
ramvatibai
|
1705006003WL021208
|
ramvatibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-003-001/132-A
(SALON)
|
1705006003NRG24260720230621228
|
26/07/2023
|
Surendra
|
1705006003WL021208
|
Surendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-003-001/14
(SALON)
|
1705006003NRG24260720230621230
|
26/07/2023
|
savita
|
1705006003WL021208
|
savita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-014-001/126-B
(BARAI)
|
1705006014NRG24260720230623062
|
26/07/2023
|
parmal
|
1705006014WL021286
|
parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-014-001/141-C
(BARAI)
|
1705006014NRG24260720230623063
|
26/07/2023
|
RAJVEER
|
1705006014WL021286
|
RAJVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-014-001/142-C
(BARAI)
|
1705006014NRG24260720230623064
|
26/07/2023
|
DANVEERSINGH
|
1705006014WL021286
|
DANVEERSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
DANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-014-001/155-C
(BARAI)
|
1705006014NRG24260720230623067
|
26/07/2023
|
DHARU JATAV
|
1705006014WL021286
|
DHARU JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
DHARUJATAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-014-001/158-C
(BARAI)
|
1705006014NRG24260720230623068
|
26/07/2023
|
BHARAT JATAV
|
1705006014WL021286
|
BHARAT JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-014-001/160-C
(BARAI)
|
1705006014NRG24260720230623069
|
26/07/2023
|
KALYAN SINGH
|
1705006014WL021286
|
KALYAN SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-014-001/160-C
(BARAI)
|
1705006014NRG24260720230623070
|
26/07/2023
|
MITHLESH BAI
|
1705006014WL021286
|
MITHLESH BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-014-001/161-C
(BARAI)
|
1705006014NRG24260720230623071
|
26/07/2023
|
GOPAL JATAV
|
1705006014WL021286
|
GOPAL JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
GOPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-014-001/161-C
(BARAI)
|
1705006014NRG24260720230623072
|
26/07/2023
|
MITHLESH BAI
|
1705006014WL021286
|
MITHLESH BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-014-001/162-C
(BARAI)
|
1705006014NRG24260720230623073
|
26/07/2023
|
RAJNI
|
1705006014WL021286
|
RAJNI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-014-001/163-C
(BARAI)
|
1705006014NRG24260720230623074
|
26/07/2023
|
LAXMI BAI
|
1705006014WL021286
|
LAXMI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-014-001/193
(BARAI)
|
1705006014NRG24260720230623075
|
26/07/2023
|
durgesh
|
1705006014WL021286
|
durgesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-014-001/193
(BARAI)
|
1705006014NRG24260720230623076
|
26/07/2023
|
kusum
|
1705006014WL021286
|
kusum
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-026-001/10
(INDAR)
|
1705006026NRG24260720230621907
|
26/07/2023
|
RAJENDRA
|
1705006026WL021232
|
RAJENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-026-001/312-A
(INDAR)
|
1705006026NRG24260720230621925
|
26/07/2023
|
CHHUTAN
|
1705006026WL021232
|
CHHUTAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
CHHUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADARWAS
|
MP-05-006-026-001/312-A
(INDAR)
|
1705006026NRG24260720230621926
|
26/07/2023
|
RADHA
|
1705006026WL021232
|
RADHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-026-001/456-A
(INDAR)
|
1705006026NRG24260720230621936
|
26/07/2023
|
JETENDRA
|
1705006026WL021232
|
JETENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
JETENDRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-026-001/456-A
(INDAR)
|
1705006026NRG24260720230621937
|
26/07/2023
|
VARSHA
|
1705006026WL021232
|
VARSHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BADARWAS
|
MP-05-006-026-001/605-A
(INDAR)
|
1705006026NRG24260720230621956
|
26/07/2023
|
ARVIND
|
1705006026WL021232
|
ARVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-028-002/454
(VINEKA)
|
1705006028NRG24260720230621593
|
26/07/2023
|
Pravin
|
1705006028WL021222
|
Pravin
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-050-001/147
(BEEJRI)
|
1705006050NRG24260720230620487
|
26/07/2023
|
ramesh
|
1705006050WL021171
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BADARWAS
|
MP-05-006-050-001/147
(BEEJRI)
|
1705006050NRG24250720230617782
|
26/07/2023
|
ramesh
|
1705006050WL021045
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADARWAS
|
MP-05-006-050-001/382-A
(BEEJRI)
|
1705006050NRG24250720230617783
|
26/07/2023
|
rajaram
|
1705006050WL021045
|
rajaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BADARWAS
|
MP-05-006-050-001/382-A
(BEEJRI)
|
1705006050NRG24260720230620488
|
26/07/2023
|
rajaram
|
1705006050WL021171
|
rajaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
140
|
BADARWAS
|
MP-05-006-028-001/624
(VINEKA)
|
1705006028NRG24260720230621586
|
26/07/2023
|
Jaypal baghel
|
1705006028WL021222
|
Jaypal baghel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Jaypalbaghel
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-028-001/637
(VINEKA)
|
1705006028NRG24260720230621590
|
26/07/2023
|
Uma baghel
|
1705006028WL021222
|
Uma baghel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Umabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
BADARWAS
|
MP-05-006-026-001/675-B
(INDAR)
|
1705006026NRG24260720230621972
|
26/07/2023
|
MUNESH JYOTI
|
1705006026WL021232
|
MUNESH JYOTI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
MUNESHJYOTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-028-001/609
(VINEKA)
|
1705006028NRG24260720230621577
|
26/07/2023
|
Dinesh
|
1705006028WL021222
|
Dinesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-043-002/118-A
(VEDMAU)
|
1705006043NRG24260720230623000
|
26/07/2023
|
Monam bai
|
1705006043WL021284
|
Monam bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Monambai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-043-002/121-A
(VEDMAU)
|
1705006043NRG24260720230623001
|
26/07/2023
|
Ramesh Lodhi
|
1705006043WL021284
|
Ramesh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RameshLodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-043-002/125-C
(VEDMAU)
|
1705006043NRG24260720230623004
|
26/07/2023
|
Shivkumari Lodhi
|
1705006043WL021284
|
Shivkumari Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ShivkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-043-002/126
(VEDMAU)
|
1705006043NRG24260720230623005
|
26/07/2023
|
Bundela Lodhi
|
1705006043WL021284
|
Bundela Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
BundelaLodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-043-002/127
(VEDMAU)
|
1705006043NRG24260720230623010
|
26/07/2023
|
Savita Lodhi
|
1705006043WL021284
|
Savita Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
SavitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BADARWAS
|
MP-05-006-043-002/127-C
(VEDMAU)
|
1705006043NRG24260720230623012
|
26/07/2023
|
Rekha Lodhi
|
1705006043WL021284
|
Rekha Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RekhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-043-002/128-A
(VEDMAU)
|
1705006043NRG24260720230623015
|
26/07/2023
|
Mishra Jatav
|
1705006043WL021284
|
Mishra Jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
MishraJatav
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-043-002/129-B
(VEDMAU)
|
1705006043NRG24260720230623020
|
26/07/2023
|
Pravesh Lodhi
|
1705006043WL021284
|
Pravesh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
PraveshLodhi
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-043-002/129-C
(VEDMAU)
|
1705006043NRG24260720230623021
|
26/07/2023
|
Sonu Chidar
|
1705006043WL021284
|
Sonu Chidar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
SonuChidar
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-043-002/155
(VEDMAU)
|
1705006043NRG24260720230623027
|
26/07/2023
|
Veeru Kewat
|
1705006043WL021284
|
Veeru Kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
VeeruKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADARWAS
|
MP-05-006-043-002/155-B
(VEDMAU)
|
1705006043NRG24260720230623029
|
26/07/2023
|
Ramvali Kevat
|
1705006043WL021284
|
Ramvali Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RamvaliKevat
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-043-002/155-C
(VEDMAU)
|
1705006043NRG24260720230623030
|
26/07/2023
|
Geeta Kevat
|
1705006043WL021284
|
Geeta Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
GeetaKevat
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-043-002/156
(VEDMAU)
|
1705006043NRG24260720230623031
|
26/07/2023
|
Ramveer Pal
|
1705006043WL021284
|
Ramveer Pal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RamveerPal
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-043-002/157-A
(VEDMAU)
|
1705006043NRG24260720230623032
|
26/07/2023
|
Mukesh Kewat
|
1705006043WL021284
|
Mukesh Kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
MukeshKewat
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-050-001/236
(BEEJRI)
|
1705006050NRG24260720230620472
|
26/07/2023
|
RAJU
|
1705006050WL021167
|
RAJU
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BADARWAS
|
MP-05-006-050-001/236
(BEEJRI)
|
1705006050NRG24250720230617767
|
26/07/2023
|
RAJU
|
1705006050WL021041
|
RAJU
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BADARWAS
|
MP-05-006-050-001/338-A
(BEEJRI)
|
1705006050NRG24250720230617773
|
26/07/2023
|
GHUMAN
|
1705006050WL021043
|
GHUMAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
GHUMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-050-001/338-A
(BEEJRI)
|
1705006050NRG24260720230620478
|
26/07/2023
|
GHUMAN
|
1705006050WL021169
|
GHUMAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
GHUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
162
|
BADARWAS
|
MP-05-006-003-001/123
(SALON)
|
1705006003NRG24260720230621225
|
26/07/2023
|
ragver
|
1705006003WL021208
|
ragver
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
ragver
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-003-001/132
(SALON)
|
1705006003NRG24260720230621227
|
26/07/2023
|
Shivnandan
|
1705006003WL021208
|
Shivnandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Shivnandan
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
BADARWAS
|
MP-05-006-043-002/126-A
(VEDMAU)
|
1705006043NRG24260720230623006
|
26/07/2023
|
Raban Lodhi
|
1705006043WL021284
|
Raban Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RabanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
BADARWAS
|
MP-05-006-043-002/129
(VEDMAU)
|
1705006043NRG24260720230623019
|
26/07/2023
|
Meena Chidar
|
1705006043WL021284
|
Meena Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
MeenaChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
166
|
BADARWAS
|
MP-05-006-028-001/633
(VINEKA)
|
1705006028NRG24260720230621589
|
26/07/2023
|
Mahendra Singh raghuwanshi
|
1705006028WL021222
|
Mahendra Singh raghuwanshi
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
MahendraSinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
BADARWAS
|
MP-05-006-043-002/105
(VEDMAU)
|
1705006043NRG24260720230622997
|
26/07/2023
|
Bhagvaan singh
|
1705006043WL021284
|
Bhagvaan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Bhagvaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADARWAS
|
MP-05-006-043-002/11-B
(VEDMAU)
|
1705006043NRG24260720230622998
|
26/07/2023
|
Pinki
|
1705006043WL021284
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-043-002/114-A
(VEDMAU)
|
1705006043NRG24260720230622999
|
26/07/2023
|
Sonam panday
|
1705006043WL021284
|
Sonam panday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Sonampanday
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
170
|
BADARWAS
|
MP-05-006-028-001/605
(VINEKA)
|
1705006028NRG24260720230621574
|
26/07/2023
|
Rajveer
|
1705006028WL021222
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADARWAS
|
MP-05-006-028-001/606
(VINEKA)
|
1705006028NRG24260720230621575
|
26/07/2023
|
Suneel
|
1705006028WL021222
|
Suneel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADARWAS
|
MP-05-006-028-001/608
(VINEKA)
|
1705006028NRG24260720230621576
|
26/07/2023
|
Ramkumar
|
1705006028WL021222
|
Ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADARWAS
|
MP-05-006-028-001/611
(VINEKA)
|
1705006028NRG24260720230621579
|
26/07/2023
|
Bandna
|
1705006028WL021222
|
Bandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-028-001/615
(VINEKA)
|
1705006028NRG24260720230621580
|
26/07/2023
|
Udham
|
1705006028WL021222
|
Udham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Udham
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BADARWAS
|
MP-05-006-028-001/616
(VINEKA)
|
1705006028NRG24260720230621581
|
26/07/2023
|
Ramdyal
|
1705006028WL021222
|
Ramdyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADARWAS
|
MP-05-006-028-001/620
(VINEKA)
|
1705006028NRG24260720230621583
|
26/07/2023
|
Mukesh
|
1705006028WL021222
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADARWAS
|
MP-05-006-028-001/622
(VINEKA)
|
1705006028NRG24260720230621584
|
26/07/2023
|
Sita
|
1705006028WL021222
|
Sita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADARWAS
|
MP-05-006-028-001/623
(VINEKA)
|
1705006028NRG24260720230621585
|
26/07/2023
|
Mahesh
|
1705006028WL021222
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BADARWAS
|
MP-05-006-028-001/626
(VINEKA)
|
1705006028NRG24260720230621587
|
26/07/2023
|
Savita pal
|
1705006028WL021222
|
Savita pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Savitapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADARWAS
|
MP-05-006-028-002/572
(VINEKA)
|
1705006028NRG24260720230621594
|
26/07/2023
|
Chandrabhan
|
1705006028WL021222
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADARWAS
|
MP-05-006-028-002/573
(VINEKA)
|
1705006028NRG24260720230621595
|
26/07/2023
|
Hariom
|
1705006028WL021222
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADARWAS
|
MP-05-006-028-002/574
(VINEKA)
|
1705006028NRG24260720230621596
|
26/07/2023
|
Deepesh
|
1705006028WL021222
|
Deepesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADARWAS
|
MP-05-006-028-002/578
(VINEKA)
|
1705006028NRG24260720230621597
|
26/07/2023
|
Sunil
|
1705006028WL021222
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADARWAS
|
MP-05-006-028-002/580
(VINEKA)
|
1705006028NRG24260720230621598
|
26/07/2023
|
Vishal
|
1705006028WL021222
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-028-002/581
(VINEKA)
|
1705006028NRG24260720230621599
|
26/07/2023
|
Chandresh
|
1705006028WL021222
|
Chandresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-028-002/582
(VINEKA)
|
1705006028NRG24260720230621600
|
26/07/2023
|
Manish
|
1705006028WL021222
|
Manish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-028-002/583
(VINEKA)
|
1705006028NRG24260720230621601
|
26/07/2023
|
Anil
|
1705006028WL021222
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADARWAS
|
MP-05-006-028-002/584
(VINEKA)
|
1705006028NRG24260720230621602
|
26/07/2023
|
Avdesh
|
1705006028WL021222
|
Avdesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADARWAS
|
MP-05-006-028-002/586
(VINEKA)
|
1705006028NRG24260720230621603
|
26/07/2023
|
Tulsidas
|
1705006028WL021222
|
Tulsidas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Tulsidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-028-002/587
(VINEKA)
|
1705006028NRG24260720230621604
|
26/07/2023
|
Sandeep
|
1705006028WL021222
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADARWAS
|
MP-05-006-028-002/590
(VINEKA)
|
1705006028NRG24260720230621605
|
26/07/2023
|
Seema Bai raghuwanshi
|
1705006028WL021222
|
Seema Bai raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
SeemaBairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-028-002/596
(VINEKA)
|
1705006028NRG24260720230621606
|
26/07/2023
|
Kalpna
|
1705006028WL021222
|
Kalpna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADARWAS
|
MP-05-006-028-002/600
(VINEKA)
|
1705006028NRG24260720230621607
|
26/07/2023
|
Asha Bai pal
|
1705006028WL021222
|
Asha Bai pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
AshaBaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADARWAS
|
MP-05-006-043-002/125-B
(VEDMAU)
|
1705006043NRG24260720230623003
|
26/07/2023
|
Vrath Kumar Lodhi
|
1705006043WL021284
|
Vrath Kumar Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
VrathKumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADARWAS
|
MP-05-006-043-002/126-D
(VEDMAU)
|
1705006043NRG24260720230623009
|
26/07/2023
|
Sarvan Lodhi
|
1705006043WL021284
|
Sarvan Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
SarvanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADARWAS
|
MP-05-006-043-002/127-B
(VEDMAU)
|
1705006043NRG24260720230623011
|
26/07/2023
|
Devendra Lodhi
|
1705006043WL021284
|
Devendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
DevendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADARWAS
|
MP-05-006-043-002/128
(VEDMAU)
|
1705006043NRG24260720230623014
|
26/07/2023
|
Puja Lodhi
|
1705006043WL021284
|
Puja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
PujaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADARWAS
|
MP-05-006-043-002/128-C
(VEDMAU)
|
1705006043NRG24260720230623017
|
26/07/2023
|
Dvarika Prasad Lodhi
|
1705006043WL021284
|
Dvarika Prasad Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
DvarikaPrasadLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
199
|
BADARWAS
|
MP-05-006-026-001/605-C
(INDAR)
|
1705006026NRG24260720230621959
|
26/07/2023
|
BHARTI
|
1705006026WL021232
|
BHARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADARWAS
|
MP-05-006-026-001/605-C
(INDAR)
|
1705006026NRG24260720230621958
|
26/07/2023
|
SAGAR
|
1705006026WL021232
|
SAGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-028-001/601
(VINEKA)
|
1705006028NRG24260720230621572
|
26/07/2023
|
Roshan
|
1705006028WL021222
|
Roshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-028-001/603
(VINEKA)
|
1705006028NRG24260720230621573
|
26/07/2023
|
Durgesh
|
1705006028WL021222
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-028-001/610
(VINEKA)
|
1705006028NRG24260720230621578
|
26/07/2023
|
Vinita
|
1705006028WL021222
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADARWAS
|
MP-05-006-043-002/126-B
(VEDMAU)
|
1705006043NRG24260720230623007
|
26/07/2023
|
Surendra Lodhi
|
1705006043WL021284
|
Surendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
SurendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BADARWAS
|
MP-05-006-043-002/127-D
(VEDMAU)
|
1705006043NRG24260720230623013
|
26/07/2023
|
Vishal Lodhi
|
1705006043WL021284
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
VishalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
BADARWAS
|
MP-05-006-043-002/128-B
(VEDMAU)
|
1705006043NRG24260720230623016
|
26/07/2023
|
Kalavati Jatav
|
1705006043WL021284
|
Kalavati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
KalavatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADARWAS
|
MP-05-006-043-002/150-A
(VEDMAU)
|
1705006043NRG24260720230623022
|
26/07/2023
|
Sonam
|
1705006043WL021284
|
Sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BADARWAS
|
MP-05-006-043-002/153
(VEDMAU)
|
1705006043NRG24260720230623025
|
26/07/2023
|
Rinkesh Baghel
|
1705006043WL021284
|
Rinkesh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263696758
|
|
RinkeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275366
|
275366
|
|
|
|
|
|
|
|