|
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-05-006-062-001/184-A
(DEHARDAGANESH)
|
1705006062NRG24310120241318049
|
31/01/2024
|
Rahul Shivhare
|
1705006062WL045127
|
Rahul Shivhare
|
00032
|
UTIB0001022
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
RahulShivhare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-047-001/312-A
(THATI)
|
1705006047NRG24310120241315818
|
31/01/2024
|
abhisek sen
|
1705006047WL045064
|
abhisek sen
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009817
|
|
abhiseksen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-047-001/314-A
(THATI)
|
1705006047NRG24310120241315866
|
31/01/2024
|
Monu lodhi
|
1705006047WL045066
|
Monu lodhi
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
Monulodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-062-001/109
(DEHARDAGANESH)
|
1705006062NRG24310120241318028
|
31/01/2024
|
Vindesh Adiwasi
|
1705006062WL045127
|
Vindesh Adiwasi
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
VindeshAdiwasi
|
BANK OF INDIA(508505)
|
|
5
|
BADARWAS
|
MP-05-006-062-001/11492
(DEHARDAGANESH)
|
1705006062NRG24310120241318035
|
31/01/2024
|
SHEELA
|
1705006062WL045127
|
SHEELA
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/115545
(DEHARDAGANESH)
|
1705006062NRG24310120241318043
|
31/01/2024
|
Bali Kevat
|
1705006062WL045127
|
Bali Kevat
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
BaliKevat
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/115546
(DEHARDAGANESH)
|
1705006062NRG24310120241318044
|
31/01/2024
|
Urmila Kevat
|
1705006062WL045127
|
Urmila Kevat
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
UrmilaKevat
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/12-B
(DEHARDAGANESH)
|
1705006062NRG24310120241318046
|
31/01/2024
|
SUNITA
|
1705006062WL045127
|
SUNITA
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/2-A
(DEHARDAGANESH)
|
1705006062NRG24310120241318052
|
31/01/2024
|
KAPURI ADIWASI
|
1705006062WL045127
|
KAPURI ADIWASI
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
KAPURIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/224
(DEHARDAGANESH)
|
1705006062NRG24310120241318056
|
31/01/2024
|
POORAN
|
1705006062WL045127
|
POORAN
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/381
(DEHARDAGANESH)
|
1705006062NRG24310120241318072
|
31/01/2024
|
RAMBAI
|
1705006062WL045127
|
RAMBAI
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/47
(DEHARDAGANESH)
|
1705006062NRG24310120241318073
|
31/01/2024
|
Narayani
|
1705006062WL045127
|
Narayani
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
Narayani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-062-001/115541
(DEHARDAGANESH)
|
1705006062NRG24310120241318040
|
31/01/2024
|
Rinku Kevat
|
1705006062WL045127
|
Rinku Kevat
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
RinkuKevat
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/245-A
(DEHARDAGANESH)
|
1705006062NRG24310120241318061
|
31/01/2024
|
AJAY KEVAT
|
1705006062WL045127
|
AJAY KEVAT
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
AJAYKEVAT
|
AXIS BANK(607153)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/98
(DEHARDAGANESH)
|
1705006062NRG24310120241318074
|
31/01/2024
|
RAJESH
|
1705006062WL045127
|
RAJESH
|
00078
|
CNRB0005977
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-062-001/24-B
(DEHARDAGANESH)
|
1705006062NRG24310120241318060
|
31/01/2024
|
Arjun Kevat
|
1705006062WL045127
|
Arjun Kevat
|
00089
|
CBIN0284686
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
ArjunKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-047-001/197
(THATI)
|
1705006047NRG24310120241316018
|
31/01/2024
|
ramkumar yadav
|
1705006047WL045069
|
ramkumar yadav
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-047-001/297-B
(THATI)
|
1705006047NRG24310120241316022
|
31/01/2024
|
rohit
|
1705006047WL045069
|
rohit
|
00354
|
PUNB0206900
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009817
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-047-001/305-A
(THATI)
|
1705006047NRG24310120241315814
|
31/01/2024
|
rekha yadav
|
1705006047WL045064
|
rekha yadav
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009817
|
|
rekhayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-047-001/307-A
(THATI)
|
1705006047NRG24310120241315816
|
31/01/2024
|
kalabati koli
|
1705006047WL045064
|
kalabati koli
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009817
|
|
kalabatikoli
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-047-001/313-A
(THATI)
|
1705006047NRG24310120241315865
|
31/01/2024
|
pravesh lodhi
|
1705006047WL045066
|
pravesh lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
praveshlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-047-001/326-A
(THATI)
|
1705006047NRG24310120241315876
|
31/01/2024
|
kala bai
|
1705006047WL045066
|
kala bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-047-001/345-A
(THATI)
|
1705006047NRG24310120241316026
|
31/01/2024
|
ravi lodhi
|
1705006047WL045069
|
ravi lodhi
|
00354
|
PUNB0206900
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009817
|
|
ravilodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-047-001/358-A
(THATI)
|
1705006047NRG24310120241316037
|
31/01/2024
|
rashmi
|
1705006047WL045069
|
rashmi
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-047-001/4-B
(THATI)
|
1705006047NRG24310120241315882
|
31/01/2024
|
rambai
|
1705006047WL045066
|
rambai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-047-001/44-C
(THATI)
|
1705006047NRG24310120241316042
|
31/01/2024
|
halkibai
|
1705006047WL045069
|
halkibai
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-047-001/58-A
(THATI)
|
1705006047NRG24310120241315885
|
31/01/2024
|
jyoti jatav
|
1705006047WL045066
|
jyoti jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
jyotijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-062-001/11343
(DEHARDAGANESH)
|
1705006062NRG24310120241318029
|
31/01/2024
|
Vimlesh Dangi
|
1705006062WL045127
|
Vimlesh Dangi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
VimleshDangi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-062-001/11387
(DEHARDAGANESH)
|
1705006062NRG24310120241318032
|
31/01/2024
|
RANI JATAV
|
1705006062WL045127
|
RANI JATAV
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
RANIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-062-001/11478
(DEHARDAGANESH)
|
1705006062NRG24310120241318033
|
31/01/2024
|
Dharamvati
|
1705006062WL045127
|
Dharamvati
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
Dharamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADARWAS
|
MP-05-006-062-001/11501
(DEHARDAGANESH)
|
1705006062NRG24310120241318036
|
31/01/2024
|
MAMTA
|
1705006062WL045127
|
MAMTA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BADARWAS
|
MP-05-006-062-001/11507
(DEHARDAGANESH)
|
1705006062NRG24310120241318037
|
31/01/2024
|
JYANTI
|
1705006062WL045127
|
JYANTI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
JYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-062-001/161-A
(DEHARDAGANESH)
|
1705006062NRG24310120241318047
|
31/01/2024
|
Kamlesh Kevat
|
1705006062WL045127
|
Kamlesh Kevat
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
KamleshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-062-001/177-C
(DEHARDAGANESH)
|
1705006062NRG24310120241318048
|
31/01/2024
|
Narendra Dangi
|
1705006062WL045127
|
Narendra Dangi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
NarendraDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-062-001/189-A
(DEHARDAGANESH)
|
1705006062NRG24310120241318050
|
31/01/2024
|
Pappuram Kevat
|
1705006062WL045127
|
Pappuram Kevat
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
PappuramKevat
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-062-001/216
(DEHARDAGANESH)
|
1705006062NRG24310120241318055
|
31/01/2024
|
Jyoti Dangi
|
1705006062WL045127
|
Jyoti Dangi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
JyotiDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-062-001/224-A
(DEHARDAGANESH)
|
1705006062NRG24310120241318058
|
31/01/2024
|
Sachin Dangi
|
1705006062WL045127
|
Sachin Dangi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
SachinDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-062-001/233
(DEHARDAGANESH)
|
1705006062NRG24310120241318059
|
31/01/2024
|
SHRILAL
|
1705006062WL045127
|
SHRILAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADARWAS
|
MP-05-006-062-001/254
(DEHARDAGANESH)
|
1705006062NRG24310120241318063
|
31/01/2024
|
Juli Dangi
|
1705006062WL045127
|
Juli Dangi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
JuliDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-062-001/280
(DEHARDAGANESH)
|
1705006062NRG24310120241318064
|
31/01/2024
|
Dharmveer Kewat
|
1705006062WL045127
|
Dharmveer Kewat
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
DharmveerKewat
|
BANK OF INDIA(508505)
|
|
41
|
BADARWAS
|
MP-05-006-062-001/29-A
(DEHARDAGANESH)
|
1705006062NRG24310120241318065
|
31/01/2024
|
Guddi Kevat
|
1705006062WL045127
|
Guddi Kevat
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
GuddiKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
42
|
BADARWAS
|
MP-05-006-062-001/224
(DEHARDAGANESH)
|
1705006062NRG24310120241318057
|
31/01/2024
|
NABAL KISHOR
|
1705006062WL045127
|
NABAL KISHOR
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
NABALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-062-001/11383
(DEHARDAGANESH)
|
1705006062NRG24310120241318031
|
31/01/2024
|
kalyan
|
1705006062WL045127
|
kalyan
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-062-001/189-A
(DEHARDAGANESH)
|
1705006062NRG24310120241318051
|
31/01/2024
|
Kallo Kevat
|
1705006062WL045127
|
Kallo Kevat
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
KalloKevat
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-062-001/215-B
(DEHARDAGANESH)
|
1705006062NRG24310120241318053
|
31/01/2024
|
Rajkumari Adiwasi
|
1705006062WL045127
|
Rajkumari Adiwasi
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-062-001/300
(DEHARDAGANESH)
|
1705006062NRG24310120241318067
|
31/01/2024
|
RAMVEER
|
1705006062WL045127
|
RAMVEER
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
47
|
BADARWAS
|
MP-05-006-062-001/300
(DEHARDAGANESH)
|
1705006062NRG24310120241318066
|
31/01/2024
|
RAMVEER
|
1705006062WL045127
|
RAMVEER
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADARWAS
|
MP-05-006-062-001/347-A
(DEHARDAGANESH)
|
1705006062NRG24310120241318070
|
31/01/2024
|
Santosh Dangi
|
1705006062WL045127
|
Santosh Dangi
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
SantoshDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
49
|
BADARWAS
|
MP-05-006-047-001/351-A
(THATI)
|
1705006047NRG24310120241316032
|
31/01/2024
|
vishal
|
1705006047WL045069
|
vishal
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
50
|
BADARWAS
|
MP-05-006-062-001/11489
(DEHARDAGANESH)
|
1705006062NRG24310120241318034
|
31/01/2024
|
NEERAJ
|
1705006062WL045127
|
NEERAJ
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
NEERAJ
|
BANK OF INDIA(508505)
|
|
51
|
BADARWAS
|
MP-05-006-062-001/115535
(DEHARDAGANESH)
|
1705006062NRG24310120241318039
|
31/01/2024
|
Arjun Kevat
|
1705006062WL045127
|
Arjun Kevat
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
ArjunKevat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-062-001/215-B
(DEHARDAGANESH)
|
1705006062NRG24310120241318054
|
31/01/2024
|
Roop Singh
|
1705006062WL045127
|
Roop Singh
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
BADARWAS
|
MP-05-006-047-001/159
(THATI)
|
1705006047NRG24310120241316014
|
31/01/2024
|
RAMKALI
|
1705006047WL045069
|
RAMKALI
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009817
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADARWAS
|
MP-05-006-047-001/23
(THATI)
|
1705006047NRG24310120241315809
|
31/01/2024
|
madho
|
1705006047WL045064
|
madho
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
madho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADARWAS
|
MP-05-006-047-001/24-A
(THATI)
|
1705006047NRG24310120241316021
|
31/01/2024
|
virendra
|
1705006047WL045069
|
virendra
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-047-001/288-A
(THATI)
|
1705006047NRG24310120241315810
|
31/01/2024
|
kubersingh
|
1705006047WL045064
|
kubersingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
kubersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADARWAS
|
MP-05-006-047-001/442
(THATI)
|
1705006047NRG24310120241316044
|
31/01/2024
|
Ranjeet Lodhi
|
1705006047WL045069
|
Ranjeet Lodhi
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
RanjeetLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-047-001/443
(THATI)
|
1705006047NRG24310120241316045
|
31/01/2024
|
Rajesh Bai
|
1705006047WL045069
|
Rajesh Bai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009817
|
|
RajeshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-047-001/5
(THATI)
|
1705006047NRG24310120241316046
|
31/01/2024
|
kalyan
|
1705006047WL045069
|
kalyan
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-047-001/91-A
(THATI)
|
1705006047NRG24310120241315888
|
31/01/2024
|
SANTOSH
|
1705006047WL045066
|
SANTOSH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-062-001/115548
(DEHARDAGANESH)
|
1705006062NRG24310120241318045
|
31/01/2024
|
Batee Batham
|
1705006062WL045127
|
Batee Batham
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
BateeBatham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
62
|
BADARWAS
|
MP-05-006-047-001/129-B
(THATI)
|
1705006047NRG24310120241316013
|
31/01/2024
|
priyanka
|
1705006047WL045069
|
priyanka
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009817
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-047-001/131-B
(THATI)
|
1705006047NRG24310120241315800
|
31/01/2024
|
chotu
|
1705006047WL045064
|
chotu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADARWAS
|
MP-05-006-047-001/183
(THATI)
|
1705006047NRG24310120241315806
|
31/01/2024
|
abhilasha
|
1705006047WL045064
|
abhilasha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-047-001/183-A
(THATI)
|
1705006047NRG24310120241315807
|
31/01/2024
|
bhamarsingh
|
1705006047WL045064
|
bhamarsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-047-001/188
(THATI)
|
1705006047NRG24310120241316017
|
31/01/2024
|
suneeta
|
1705006047WL045069
|
suneeta
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-047-001/194-A
(THATI)
|
1705006047NRG24310120241315808
|
31/01/2024
|
saroj
|
1705006047WL045064
|
saroj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-047-001/198
(THATI)
|
1705006047NRG24310120241316019
|
31/01/2024
|
foolkali
|
1705006047WL045069
|
foolkali
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009817
|
|
foolkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-047-001/302-A
(THATI)
|
1705006047NRG24310120241315813
|
31/01/2024
|
dharmvati
|
1705006047WL045064
|
dharmvati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
dharmvati
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-047-001/314-B
(THATI)
|
1705006047NRG24310120241315867
|
31/01/2024
|
deepak lodhi
|
1705006047WL045066
|
deepak lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-047-001/316-A
(THATI)
|
1705006047NRG24310120241315870
|
31/01/2024
|
indra koli
|
1705006047WL045066
|
indra koli
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
indrakoli
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-047-001/325-A
(THATI)
|
1705006047NRG24310120241315875
|
31/01/2024
|
manoj
|
1705006047WL045066
|
manoj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADARWAS
|
MP-05-006-047-001/326-B
(THATI)
|
1705006047NRG24310120241315877
|
31/01/2024
|
mohar singh
|
1705006047WL045066
|
mohar singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-047-001/330-A
(THATI)
|
1705006047NRG24310120241315878
|
31/01/2024
|
arvind lodhi
|
1705006047WL045066
|
arvind lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
arvindlodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-047-001/339-A
(THATI)
|
1705006047NRG24310120241315880
|
31/01/2024
|
sapna bai
|
1705006047WL045066
|
sapna bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-047-001/350-A
(THATI)
|
1705006047NRG24310120241316031
|
31/01/2024
|
rajesh rathor
|
1705006047WL045069
|
rajesh rathor
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009817
|
|
rajeshrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADARWAS
|
MP-05-006-047-001/352-A
(THATI)
|
1705006047NRG24310120241316033
|
31/01/2024
|
neha lodhi
|
1705006047WL045069
|
neha lodhi
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
nehalodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-047-001/354-A
(THATI)
|
1705006047NRG24310120241316034
|
31/01/2024
|
laxmi bai
|
1705006047WL045069
|
laxmi bai
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-047-001/355-A
(THATI)
|
1705006047NRG24310120241316036
|
31/01/2024
|
babita
|
1705006047WL045069
|
babita
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-047-001/360-A
(THATI)
|
1705006047NRG24310120241316038
|
31/01/2024
|
shalendra
|
1705006047WL045069
|
shalendra
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
shalendra
|
IDBI BANK(607095)
|
|
81
|
BADARWAS
|
MP-05-006-047-001/360-A
(THATI)
|
1705006047NRG24310120241316039
|
31/01/2024
|
somvati bai lodhi
|
1705006047WL045069
|
somvati bai lodhi
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
somvatibailodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-047-001/361-A
(THATI)
|
1705006047NRG24310120241316040
|
31/01/2024
|
savnam
|
1705006047WL045069
|
savnam
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
savnam
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-047-001/441
(THATI)
|
1705006047NRG24310120241316043
|
31/01/2024
|
Arjun Singh Jatav
|
1705006047WL045069
|
Arjun Singh Jatav
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
ArjunSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-047-001/60
(THATI)
|
1705006047NRG24310120241316047
|
31/01/2024
|
KALA
|
1705006047WL045069
|
KALA
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-047-001/60-A
(THATI)
|
1705006047NRG24310120241315886
|
31/01/2024
|
hargovind
|
1705006047WL045066
|
hargovind
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-062-001/115542
(DEHARDAGANESH)
|
1705006062NRG24310120241318041
|
31/01/2024
|
Rambati Kevat
|
1705006062WL045127
|
Rambati Kevat
|
00415
|
SBIN0030171
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005009817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BADARWAS
|
MP-05-006-062-001/115545
(DEHARDAGANESH)
|
1705006062NRG24310120241318042
|
31/01/2024
|
Durgesh Kevat
|
1705006062WL045127
|
Durgesh Kevat
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
DurgeshKevat
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-062-001/342-A
(DEHARDAGANESH)
|
1705006062NRG24310120241318068
|
31/01/2024
|
Hemlata Kewat
|
1705006062WL045127
|
Hemlata Kewat
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
HemlataKewat
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-062-001/345
(DEHARDAGANESH)
|
1705006062NRG24310120241318069
|
31/01/2024
|
NATHIYA
|
1705006062WL045127
|
NATHIYA
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-062-001/371
(DEHARDAGANESH)
|
1705006062NRG24310120241318071
|
31/01/2024
|
ratiram
|
1705006062WL045127
|
ratiram
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
91
|
BADARWAS
|
MP-05-006-047-001/129-D
(THATI)
|
1705006047NRG24310120241315799
|
31/01/2024
|
anil parihar
|
1705006047WL045064
|
anil parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
anilparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADARWAS
|
MP-05-006-047-001/138-A
(THATI)
|
1705006047NRG24310120241315801
|
31/01/2024
|
bhagvansingh
|
1705006047WL045064
|
bhagvansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-047-001/148-B
(THATI)
|
1705006047NRG24310120241315802
|
31/01/2024
|
brajbhan
|
1705006047WL045064
|
brajbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
brajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADARWAS
|
MP-05-006-047-001/154-A
(THATI)
|
1705006047NRG24310120241315803
|
31/01/2024
|
nrapal
|
1705006047WL045064
|
nrapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
nrapal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-047-001/162-B
(THATI)
|
1705006047NRG24310120241316015
|
31/01/2024
|
chintu
|
1705006047WL045069
|
chintu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
chintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADARWAS
|
MP-05-006-047-001/177-B
(THATI)
|
1705006047NRG24310120241315804
|
31/01/2024
|
thophan
|
1705006047WL045064
|
thophan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
thophan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADARWAS
|
MP-05-006-047-001/182-B
(THATI)
|
1705006047NRG24310120241315805
|
31/01/2024
|
vidhya
|
1705006047WL045064
|
vidhya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADARWAS
|
MP-05-006-047-001/183-D
(THATI)
|
1705006047NRG24310120241316016
|
31/01/2024
|
prembai
|
1705006047WL045069
|
prembai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-047-001/206-A
(THATI)
|
1705006047NRG24310120241316020
|
31/01/2024
|
ramnivas
|
1705006047WL045069
|
ramnivas
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADARWAS
|
MP-05-006-047-001/288-C
(THATI)
|
1705006047NRG24310120241315811
|
31/01/2024
|
banti
|
1705006047WL045064
|
banti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-047-001/298-B
(THATI)
|
1705006047NRG24310120241315812
|
31/01/2024
|
krishnpal yadav
|
1705006047WL045064
|
krishnpal yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
krishnpalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADARWAS
|
MP-05-006-047-001/306-A
(THATI)
|
1705006047NRG24310120241315815
|
31/01/2024
|
mohni
|
1705006047WL045064
|
mohni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009817
|
|
mohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADARWAS
|
MP-05-006-047-001/308-A
(THATI)
|
1705006047NRG24310120241315817
|
31/01/2024
|
ramsakhi
|
1705006047WL045064
|
ramsakhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005009817
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADARWAS
|
MP-05-006-047-001/315-B
(THATI)
|
1705006047NRG24310120241315868
|
31/01/2024
|
nijesh yadav
|
1705006047WL045066
|
nijesh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
nijeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADARWAS
|
MP-05-006-047-001/316-A
(THATI)
|
1705006047NRG24310120241315869
|
31/01/2024
|
dharmendra koli
|
1705006047WL045066
|
dharmendra koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
dharmendrakoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADARWAS
|
MP-05-006-047-001/318-A
(THATI)
|
1705006047NRG24310120241315871
|
31/01/2024
|
shyamkumar yadav
|
1705006047WL045066
|
shyamkumar yadav
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005009817
|
|
shyamkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADARWAS
|
MP-05-006-047-001/319-A
(THATI)
|
1705006047NRG24310120241315872
|
31/01/2024
|
kaliya bai
|
1705006047WL045066
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
kaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADARWAS
|
MP-05-006-047-001/320-A
(THATI)
|
1705006047NRG24310120241315873
|
31/01/2024
|
raju parihar
|
1705006047WL045066
|
raju parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
rajuparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADARWAS
|
MP-05-006-047-001/321-A
(THATI)
|
1705006047NRG24310120241315874
|
31/01/2024
|
lakshmi
|
1705006047WL045066
|
lakshmi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009817
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADARWAS
|
MP-05-006-047-001/337-A
(THATI)
|
1705006047NRG24310120241315879
|
31/01/2024
|
ummed singh
|
1705006047WL045066
|
ummed singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
ummedsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADARWAS
|
MP-05-006-047-001/340-A
(THATI)
|
1705006047NRG24310120241316023
|
31/01/2024
|
ruchi yadav
|
1705006047WL045069
|
ruchi yadav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009817
|
|
ruchiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADARWAS
|
MP-05-006-047-001/341-A
(THATI)
|
1705006047NRG24310120241315881
|
31/01/2024
|
jitendra yadav
|
1705006047WL045066
|
jitendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
jitendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADARWAS
|
MP-05-006-047-001/342-A
(THATI)
|
1705006047NRG24310120241316024
|
31/01/2024
|
dharmveer
|
1705006047WL045069
|
dharmveer
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009817
|
|
dharmveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADARWAS
|
MP-05-006-047-001/344-A
(THATI)
|
1705006047NRG24310120241316025
|
31/01/2024
|
bharat
|
1705006047WL045069
|
bharat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009817
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADARWAS
|
MP-05-006-047-001/346-A
(THATI)
|
1705006047NRG24310120241316027
|
31/01/2024
|
ankesh
|
1705006047WL045069
|
ankesh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009817
|
|
ankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADARWAS
|
MP-05-006-047-001/347-A
(THATI)
|
1705006047NRG24310120241316028
|
31/01/2024
|
dileep
|
1705006047WL045069
|
dileep
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009817
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADARWAS
|
MP-05-006-047-001/348-A
(THATI)
|
1705006047NRG24310120241316029
|
31/01/2024
|
monu rathor
|
1705006047WL045069
|
monu rathor
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009817
|
|
monurathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADARWAS
|
MP-05-006-047-001/349-A
(THATI)
|
1705006047NRG24310120241316030
|
31/01/2024
|
arun rathor
|
1705006047WL045069
|
arun rathor
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005009817
|
|
arunrathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADARWAS
|
MP-05-006-047-001/355-A
(THATI)
|
1705006047NRG24310120241316035
|
31/01/2024
|
sarvan
|
1705006047WL045069
|
sarvan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005009817
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADARWAS
|
MP-05-006-047-001/362-A
(THATI)
|
1705006047NRG24310120241316041
|
31/01/2024
|
pooja
|
1705006047WL045069
|
pooja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005009817
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BADARWAS
|
MP-05-006-047-001/52-A
(THATI)
|
1705006047NRG24310120241315883
|
31/01/2024
|
sonu
|
1705006047WL045066
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADARWAS
|
MP-05-006-047-001/52-B
(THATI)
|
1705006047NRG24310120241315884
|
31/01/2024
|
rajesh
|
1705006047WL045066
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADARWAS
|
MP-05-006-047-001/81
(THATI)
|
1705006047NRG24310120241315887
|
31/01/2024
|
pradeep
|
1705006047WL045066
|
pradeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005009817
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADARWAS
|
MP-05-006-062-001/11351
(DEHARDAGANESH)
|
1705006062NRG24310120241318030
|
31/01/2024
|
Devi Singh Dangi
|
1705006062WL045127
|
Devi Singh Dangi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
DeviSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADARWAS
|
MP-05-006-062-001/11527
(DEHARDAGANESH)
|
1705006062NRG24310120241318038
|
31/01/2024
|
Punam Kevat
|
1705006062WL045127
|
Punam Kevat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
PunamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADARWAS
|
MP-05-006-062-001/25-A
(DEHARDAGANESH)
|
1705006062NRG24310120241318062
|
31/01/2024
|
Ramveer Dangi
|
1705006062WL045127
|
Ramveer Dangi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009817
|
|
RamveerDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122213
|
122213
|
|
|
|
|
|
|
|