|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-028-003/688
(VINEKA)
|
1705006028NRG24220120241285188
|
22/01/2024
|
Dharm Raj kushwah
|
1705006028WL044173
|
Dharm Raj kushwah
|
00032
|
UTIB0000679
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
DharmRajkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-002-003/43-A
(RAMPURI)
|
1705006002NRG24210120241284450
|
22/01/2024
|
Kamlesh
|
1705006002WL044146
|
Kamlesh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BADARWAS
|
MP-05-006-002-004/118
(RAMPURI)
|
1705006002NRG24210120241284468
|
22/01/2024
|
Heera Bai
|
1705006002WL044146
|
Heera Bai
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
HeeraBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-028-003/671
(VINEKA)
|
1705006028NRG24220120241285177
|
22/01/2024
|
Harbal singh kushwah
|
1705006028WL044173
|
Harbal singh kushwah
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Harbalsinghkushwah
|
CANARA BANK(508532)
|
|
5
|
BADARWAS
|
MP-05-006-028-003/692
(VINEKA)
|
1705006028NRG24220120241285192
|
22/01/2024
|
Sonam kushwah
|
1705006028WL044173
|
Sonam kushwah
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Sonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/157
(DEHARDAGANESH)
|
1705006062NRG24220120241285411
|
22/01/2024
|
Halki Bai Adiwasi
|
1705006062WL044180
|
Halki Bai Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
HalkiBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/33-A
(DEHARDAGANESH)
|
1705006062NRG24220120241285423
|
22/01/2024
|
Rati Adiwasi
|
1705006062WL044180
|
Rati Adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
RatiAdiwasi
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/346
(DEHARDAGANESH)
|
1705006062NRG24220120241285426
|
22/01/2024
|
RAGHURAJ
|
1705006062WL044180
|
RAGHURAJ
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
RAGHURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/346
(DEHARDAGANESH)
|
1705006062NRG24220120241285425
|
22/01/2024
|
RAGHURAJ
|
1705006062WL044180
|
RAGHURAJ
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
RAGHURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/356-A
(DEHARDAGANESH)
|
1705006062NRG24220120241285427
|
22/01/2024
|
Amit Dangi
|
1705006062WL044180
|
Amit Dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
AmitDangi
|
BANK OF INDIA(508505)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/404-A
(DEHARDAGANESH)
|
1705006062NRG24220120241285431
|
22/01/2024
|
Dinesh Dangi
|
1705006062WL044180
|
Dinesh Dangi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
DineshDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/413-B
(DEHARDAGANESH)
|
1705006062NRG24220120241285433
|
22/01/2024
|
Rani
|
1705006062WL044180
|
Rani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/42-B
(DEHARDAGANESH)
|
1705006062NRG24220120241285436
|
22/01/2024
|
Manju Kevat
|
1705006062WL044180
|
Manju Kevat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
ManjuKevat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-062-001/187-B
(DEHARDAGANESH)
|
1705006062NRG24220120241285413
|
22/01/2024
|
Asharam Kevat
|
1705006062WL044180
|
Asharam Kevat
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
AsharamKevat
|
CANARA BANK(508532)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/42-B
(DEHARDAGANESH)
|
1705006062NRG24220120241285435
|
22/01/2024
|
Ashok Kevat
|
1705006062WL044180
|
Ashok Kevat
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
AshokKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BADARWAS
|
MP-05-006-062-001/115537
(DEHARDAGANESH)
|
1705006062NRG24220120241285405
|
22/01/2024
|
Rajendra Dangi
|
1705006062WL044180
|
Rajendra Dangi
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
RajendraDangi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BADARWAS
|
MP-05-006-028-003/657
(VINEKA)
|
1705006028NRG24220120241285171
|
22/01/2024
|
Batibai Lodhi
|
1705006028WL044173
|
Batibai Lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
BatibaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-028-003/662
(VINEKA)
|
1705006028NRG24220120241285173
|
22/01/2024
|
Chaitu ram Kushwah
|
1705006028WL044173
|
Chaitu ram Kushwah
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
ChaituramKushwah
|
CANARA BANK(508532)
|
|
19
|
BADARWAS
|
MP-05-006-028-003/668
(VINEKA)
|
1705006028NRG24220120241285175
|
22/01/2024
|
Bhagobai kushwah
|
1705006028WL044173
|
Bhagobai kushwah
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Bhagobaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-028-003/673
(VINEKA)
|
1705006028NRG24220120241285179
|
22/01/2024
|
Rekha kushwah
|
1705006028WL044173
|
Rekha kushwah
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-028-003/678
(VINEKA)
|
1705006028NRG24220120241285181
|
22/01/2024
|
Rasami sen
|
1705006028WL044173
|
Rasami sen
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Rasamisen
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-028-003/681
(VINEKA)
|
1705006028NRG24220120241285184
|
22/01/2024
|
Barsha kushwah
|
1705006028WL044173
|
Barsha kushwah
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Barshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-028-003/689
(VINEKA)
|
1705006028NRG24220120241285189
|
22/01/2024
|
Kanta Bai kushwah
|
1705006028WL044173
|
Kanta Bai kushwah
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
KantaBaikushwah
|
CANARA BANK(508532)
|
|
24
|
BADARWAS
|
MP-05-006-028-003/699
(VINEKA)
|
1705006028NRG24220120241285198
|
22/01/2024
|
Bavita
|
1705006028WL044173
|
Bavita
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Bavita
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-062-001/11474-A
(DEHARDAGANESH)
|
1705006062NRG24220120241285401
|
22/01/2024
|
AUTARI
|
1705006062WL044180
|
AUTARI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
AUTARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADARWAS
|
MP-05-006-062-001/11474-C
(DEHARDAGANESH)
|
1705006062NRG24220120241285402
|
22/01/2024
|
VISHNU
|
1705006062WL044180
|
VISHNU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADARWAS
|
MP-05-006-062-001/115556
(DEHARDAGANESH)
|
1705006062NRG24220120241285409
|
22/01/2024
|
Sanjeev
|
1705006062WL044180
|
Sanjeev
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BADARWAS
|
MP-05-006-062-001/286
(DEHARDAGANESH)
|
1705006062NRG24220120241285418
|
22/01/2024
|
RAMSEVAK
|
1705006062WL044180
|
RAMSEVAK
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
RAMSEVAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BADARWAS
|
MP-05-006-062-001/374-A
(DEHARDAGANESH)
|
1705006062NRG24220120241285428
|
22/01/2024
|
Kanchan Dangi
|
1705006062WL044180
|
Kanchan Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
KanchanDangi
|
BANK OF INDIA(508505)
|
|
30
|
BADARWAS
|
MP-05-006-062-001/404-A
(DEHARDAGANESH)
|
1705006062NRG24220120241285432
|
22/01/2024
|
Rani Dangi
|
1705006062WL044180
|
Rani Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
RaniDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
31
|
BADARWAS
|
MP-05-006-005-001/209-A
(CHANDORIYA)
|
1705006005NRG24220120241285442
|
22/01/2024
|
Ramkumar
|
1705006005WL044182
|
Ramkumar
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-038-001/316-B
(KUTWARA)
|
1705006038NRG24210120241284489
|
22/01/2024
|
KALAYAN
|
1705006038WL044147
|
KALAYAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
KALAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADARWAS
|
MP-05-006-038-001/357
(KUTWARA)
|
1705006038NRG24210120241284493
|
22/01/2024
|
brndabhan
|
1705006038WL044147
|
brndabhan
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
brndabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-038-001/491-A
(KUTWARA)
|
1705006038NRG24210120241284514
|
22/01/2024
|
lakshman adiwasi
|
1705006038WL044147
|
lakshman adiwasi
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
lakshmanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
35
|
BADARWAS
|
MP-05-006-062-001/312
(DEHARDAGANESH)
|
1705006062NRG24220120241285421
|
22/01/2024
|
Rajkumar
|
1705006062WL044180
|
Rajkumar
|
00354
|
PUNB0296400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BADARWAS
|
MP-05-006-062-001/312
(DEHARDAGANESH)
|
1705006062NRG24220120241285420
|
22/01/2024
|
Durgabai
|
1705006062WL044180
|
Durgabai
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BADARWAS
|
MP-05-006-028-003/659
(VINEKA)
|
1705006028NRG24220120241285172
|
22/01/2024
|
Ramkishan kushwah
|
1705006028WL044173
|
Ramkishan kushwah
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Ramkishankushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-062-001/157
(DEHARDAGANESH)
|
1705006062NRG24220120241285410
|
22/01/2024
|
HALKE
|
1705006062WL044180
|
HALKE
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
HALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
39
|
BADARWAS
|
MP-05-006-002-002/30
(RAMPURI)
|
1705006002NRG24210120241284439
|
22/01/2024
|
Sagan
|
1705006002WL044146
|
Sagan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Sagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BADARWAS
|
MP-05-006-002-002/39-A
(RAMPURI)
|
1705006002NRG24210120241284441
|
22/01/2024
|
badamsingh
|
1705006002WL044146
|
badamsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-002-002/59-A
(RAMPURI)
|
1705006002NRG24210120241284446
|
22/01/2024
|
bhudri bai
|
1705006002WL044146
|
bhudri bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
bhudribai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-002-002/59-A
(RAMPURI)
|
1705006002NRG24210120241284445
|
22/01/2024
|
Ganga ram
|
1705006002WL044146
|
Ganga ram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-002-003/21
(RAMPURI)
|
1705006002NRG24210120241284447
|
22/01/2024
|
sushil
|
1705006002WL044146
|
sushil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
sushil
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-002-003/32
(RAMPURI)
|
1705006002NRG24210120241284448
|
22/01/2024
|
sangeeta bai
|
1705006002WL044146
|
sangeeta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
sangeetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BADARWAS
|
MP-05-006-002-003/40-A
(RAMPURI)
|
1705006002NRG24210120241284449
|
22/01/2024
|
arjun singh
|
1705006002WL044146
|
arjun singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADARWAS
|
MP-05-006-002-003/44-A
(RAMPURI)
|
1705006002NRG24210120241284451
|
22/01/2024
|
Bala Ram
|
1705006002WL044146
|
Bala Ram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
BalaRam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-002-003/45-A
(RAMPURI)
|
1705006002NRG24210120241284452
|
22/01/2024
|
Narsingh
|
1705006002WL044146
|
Narsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-002-004/110
(RAMPURI)
|
1705006002NRG24210120241284456
|
22/01/2024
|
Dinesh
|
1705006002WL044146
|
Dinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BADARWAS
|
MP-05-006-002-004/111
(RAMPURI)
|
1705006002NRG24210120241284458
|
22/01/2024
|
Ajay
|
1705006002WL044146
|
Ajay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-002-004/111
(RAMPURI)
|
1705006002NRG24210120241284459
|
22/01/2024
|
Lasu Kori
|
1705006002WL044146
|
Lasu Kori
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
LasuKori
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-002-004/112
(RAMPURI)
|
1705006002NRG24210120241284460
|
22/01/2024
|
Radha Bai
|
1705006002WL044146
|
Radha Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-002-004/113
(RAMPURI)
|
1705006002NRG24210120241284462
|
22/01/2024
|
Mamta Bai
|
1705006002WL044146
|
Mamta Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-002-004/113
(RAMPURI)
|
1705006002NRG24210120241284461
|
22/01/2024
|
Pappu
|
1705006002WL044146
|
Pappu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-002-004/114
(RAMPURI)
|
1705006002NRG24210120241284463
|
22/01/2024
|
Narta Bai
|
1705006002WL044146
|
Narta Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
NartaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-002-004/116
(RAMPURI)
|
1705006002NRG24210120241284465
|
22/01/2024
|
Martha Bai
|
1705006002WL044146
|
Martha Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
MarthaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-002-004/116
(RAMPURI)
|
1705006002NRG24210120241284464
|
22/01/2024
|
Suresh
|
1705006002WL044146
|
Suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-002-004/117
(RAMPURI)
|
1705006002NRG24210120241284466
|
22/01/2024
|
Pahlad
|
1705006002WL044146
|
Pahlad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Pahlad
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-002-004/118
(RAMPURI)
|
1705006002NRG24210120241284467
|
22/01/2024
|
Lalsingh
|
1705006002WL044146
|
Lalsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-002-004/119
(RAMPURI)
|
1705006002NRG24210120241284469
|
22/01/2024
|
Majboot
|
1705006002WL044146
|
Majboot
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Majboot
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-002-004/120
(RAMPURI)
|
1705006002NRG24210120241284470
|
22/01/2024
|
Veer Singh
|
1705006002WL044146
|
Veer Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-002-004/122
(RAMPURI)
|
1705006002NRG24210120241284472
|
22/01/2024
|
Ashvin
|
1705006002WL044146
|
Ashvin
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Ashvin
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-005-001/228-B
(CHANDORIYA)
|
1705006005NRG24220120241285443
|
22/01/2024
|
SHEELVEER
|
1705006005WL044182
|
SHEELVEER
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
SHEELVEER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-005-001/246-A
(CHANDORIYA)
|
1705006005NRG24220120241285444
|
22/01/2024
|
RAMBEER
|
1705006005WL044182
|
RAMBEER
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
RAMBEER
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-005-001/263-A
(CHANDORIYA)
|
1705006005NRG24220120241285445
|
22/01/2024
|
KRISHANBHAN
|
1705006005WL044182
|
KRISHANBHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
KRISHANBHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-005-001/278
(CHANDORIYA)
|
1705006005NRG24220120241285446
|
22/01/2024
|
rajkumar
|
1705006005WL044182
|
rajkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-005-001/53
(CHANDORIYA)
|
1705006005NRG24220120241285447
|
22/01/2024
|
SAVODRA
|
1705006005WL044182
|
SAVODRA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
SAVODRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-005-001/89-C
(CHANDORIYA)
|
1705006005NRG24220120241285448
|
22/01/2024
|
Rahul
|
1705006005WL044182
|
Rahul
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-005-002/27
(CHANDORIYA)
|
1705006005NRG24220120241285449
|
22/01/2024
|
SUNITA
|
1705006005WL044182
|
SUNITA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-005-002/30-A
(CHANDORIYA)
|
1705006005NRG24220120241285450
|
22/01/2024
|
Krishnbhan
|
1705006005WL044182
|
Krishnbhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Krishnbhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-005-002/32
(CHANDORIYA)
|
1705006005NRG24220120241285451
|
22/01/2024
|
Saroj
|
1705006005WL044182
|
Saroj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-005-002/34-B
(CHANDORIYA)
|
1705006005NRG24220120241285452
|
22/01/2024
|
Sapna
|
1705006005WL044182
|
Sapna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-005-002/35-A
(CHANDORIYA)
|
1705006005NRG24220120241285453
|
22/01/2024
|
rajpal
|
1705006005WL044182
|
rajpal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-005-002/39-B
(CHANDORIYA)
|
1705006005NRG24220120241285454
|
22/01/2024
|
Guddibai
|
1705006005WL044182
|
Guddibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-005-002/39-D
(CHANDORIYA)
|
1705006005NRG24220120241285456
|
22/01/2024
|
Poojabai
|
1705006005WL044182
|
Poojabai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-005-002/39-D
(CHANDORIYA)
|
1705006005NRG24220120241285455
|
22/01/2024
|
Poojabai
|
1705006005WL044182
|
Poojabai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-005-002/48
(CHANDORIYA)
|
1705006005NRG24220120241285457
|
22/01/2024
|
Bhagvanlal
|
1705006005WL044182
|
Bhagvanlal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Bhagvanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
77
|
BADARWAS
|
MP-05-006-005-002/48
(CHANDORIYA)
|
1705006005NRG24220120241285458
|
22/01/2024
|
Gaytri
|
1705006005WL044182
|
Gaytri
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-005-002/48-A
(CHANDORIYA)
|
1705006005NRG24220120241285459
|
22/01/2024
|
DEVCHARAN
|
1705006005WL044182
|
DEVCHARAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
DEVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-005-002/52-A
(CHANDORIYA)
|
1705006005NRG24220120241285460
|
22/01/2024
|
dharmendra singh
|
1705006005WL044182
|
dharmendra singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-005-002/7
(CHANDORIYA)
|
1705006005NRG24220120241285461
|
22/01/2024
|
Nani bai
|
1705006005WL044182
|
Nani bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Nanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
81
|
BADARWAS
|
MP-05-006-028-003/663
(VINEKA)
|
1705006028NRG24220120241285174
|
22/01/2024
|
Bhuriya bai kushwah
|
1705006028WL044173
|
Bhuriya bai kushwah
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Bhuriyabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-028-003/670
(VINEKA)
|
1705006028NRG24220120241285176
|
22/01/2024
|
Shanti kushwah
|
1705006028WL044173
|
Shanti kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Shantikushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-028-003/679
(VINEKA)
|
1705006028NRG24220120241285182
|
22/01/2024
|
Sharda Bai kushwah
|
1705006028WL044173
|
Sharda Bai kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
ShardaBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-028-003/683
(VINEKA)
|
1705006028NRG24220120241285186
|
22/01/2024
|
Akhiya Bai kushwah
|
1705006028WL044173
|
Akhiya Bai kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
AkhiyaBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-028-003/690
(VINEKA)
|
1705006028NRG24220120241285190
|
22/01/2024
|
Kailash kushwah
|
1705006028WL044173
|
Kailash kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Kailashkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-028-003/691
(VINEKA)
|
1705006028NRG24220120241285191
|
22/01/2024
|
Halki Bai kushwah
|
1705006028WL044173
|
Halki Bai kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
HalkiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-028-003/693
(VINEKA)
|
1705006028NRG24220120241285193
|
22/01/2024
|
Basanti Bai kushwah
|
1705006028WL044173
|
Basanti Bai kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
BasantiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-062-001/215
(DEHARDAGANESH)
|
1705006062NRG24220120241285414
|
22/01/2024
|
Pramod Kevat
|
1705006062WL044180
|
Pramod Kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
PramodKevat
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-062-001/215
(DEHARDAGANESH)
|
1705006062NRG24220120241285415
|
22/01/2024
|
Yashoda
|
1705006062WL044180
|
Yashoda
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-062-001/334
(DEHARDAGANESH)
|
1705006062NRG24220120241285424
|
22/01/2024
|
RAJESH
|
1705006062WL044180
|
RAJESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
91
|
BADARWAS
|
MP-05-006-028-003/677
(VINEKA)
|
1705006028NRG24220120241285180
|
22/01/2024
|
Sharda Bai sen
|
1705006028WL044173
|
Sharda Bai sen
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
ShardaBaisen
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-038-001/394-A
(KUTWARA)
|
1705006038NRG24210120241284501
|
22/01/2024
|
shivnandan
|
1705006038WL044147
|
shivnandan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
shivnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADARWAS
|
MP-05-006-062-001/186
(DEHARDAGANESH)
|
1705006062NRG24220120241285412
|
22/01/2024
|
SURESH
|
1705006062WL044180
|
SURESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-062-001/215-A
(DEHARDAGANESH)
|
1705006062NRG24220120241285416
|
22/01/2024
|
CHHOTA LAL
|
1705006062WL044180
|
CHHOTA LAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
CHHOTALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADARWAS
|
MP-05-006-062-001/215-A
(DEHARDAGANESH)
|
1705006062NRG24220120241285417
|
22/01/2024
|
KUSUMBAI
|
1705006062WL044180
|
KUSUMBAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
96
|
BADARWAS
|
MP-05-006-002-004/121
(RAMPURI)
|
1705006002NRG24210120241284471
|
22/01/2024
|
Brajesh
|
1705006002WL044146
|
Brajesh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BADARWAS
|
MP-05-006-002-002/56-B
(RAMPURI)
|
1705006002NRG24210120241284443
|
22/01/2024
|
PREM SINGH
|
1705006002WL044146
|
PREM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
PREMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BADARWAS
|
MP-05-006-002-004/1
(RAMPURI)
|
1705006002NRG24210120241284453
|
22/01/2024
|
ramesh
|
1705006002WL044146
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-002-004/100-A
(RAMPURI)
|
1705006002NRG24210120241284454
|
22/01/2024
|
RAYSINGH
|
1705006002WL044146
|
RAYSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
RAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BADARWAS
|
MP-05-006-002-004/108
(RAMPURI)
|
1705006002NRG24210120241284455
|
22/01/2024
|
Sama Bai
|
1705006002WL044146
|
Sama Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
SamaBai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
BADARWAS
|
MP-05-006-002-004/44
(RAMPURI)
|
1705006002NRG24210120241284473
|
22/01/2024
|
GAMAN
|
1705006002WL044146
|
GAMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
GAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
BADARWAS
|
MP-05-006-002-004/70
(RAMPURI)
|
1705006002NRG24210120241284474
|
22/01/2024
|
sagan
|
1705006002WL044146
|
sagan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
sagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
BADARWAS
|
MP-05-006-038-001/112
(KUTWARA)
|
1705006038NRG24210120241284547
|
22/01/2024
|
HARVEER
|
1705006038WL044149
|
HARVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BADARWAS
|
MP-05-006-038-001/385-B
(KUTWARA)
|
1705006038NRG24210120241284498
|
22/01/2024
|
DEBENDR
|
1705006038WL044147
|
DEBENDR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
DEBENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
105
|
BADARWAS
|
MP-05-006-062-001/115538
(DEHARDAGANESH)
|
1705006062NRG24220120241285407
|
22/01/2024
|
Manisha Dangi
|
1705006062WL044180
|
Manisha Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
ManishaDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BADARWAS
|
MP-05-006-062-001/378
(DEHARDAGANESH)
|
1705006062NRG24220120241285430
|
22/01/2024
|
Rajkumar Dangi
|
1705006062WL044180
|
Rajkumar Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
RajkumarDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
BADARWAS
|
MP-05-006-028-003/656
(VINEKA)
|
1705006028NRG24220120241285170
|
22/01/2024
|
Shyam bai kushwah
|
1705006028WL044173
|
Shyam bai kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Shyambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BADARWAS
|
MP-05-006-028-003/694
(VINEKA)
|
1705006028NRG24220120241285194
|
22/01/2024
|
Devilal sen
|
1705006028WL044173
|
Devilal sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Devilalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADARWAS
|
MP-05-006-028-003/695
(VINEKA)
|
1705006028NRG24220120241285195
|
22/01/2024
|
Jagannath sen
|
1705006028WL044173
|
Jagannath sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Jagannathsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BADARWAS
|
MP-05-006-028-003/697
(VINEKA)
|
1705006028NRG24220120241285196
|
22/01/2024
|
Kalla kushwah
|
1705006028WL044173
|
Kalla kushwah
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Kallakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADARWAS
|
MP-05-006-038-001/112-B
(KUTWARA)
|
1705006038NRG24210120241284548
|
22/01/2024
|
tejnarayan lodhi
|
1705006038WL044149
|
tejnarayan lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
tejnarayanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BADARWAS
|
MP-05-006-038-001/118-B
(KUTWARA)
|
1705006038NRG24210120241284549
|
22/01/2024
|
devicharan
|
1705006038WL044149
|
devicharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
devicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BADARWAS
|
MP-05-006-038-001/124-A
(KUTWARA)
|
1705006038NRG24210120241284550
|
22/01/2024
|
saveena bano
|
1705006038WL044149
|
saveena bano
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
saveenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BADARWAS
|
MP-05-006-038-001/132-A
(KUTWARA)
|
1705006038NRG24210120241284551
|
22/01/2024
|
sonu lodhi
|
1705006038WL044149
|
sonu lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BADARWAS
|
MP-05-006-038-001/132-B
(KUTWARA)
|
1705006038NRG24210120241284552
|
22/01/2024
|
aman lodhi
|
1705006038WL044149
|
aman lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
amanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BADARWAS
|
MP-05-006-038-001/132-C
(KUTWARA)
|
1705006038NRG24210120241284553
|
22/01/2024
|
veer singh
|
1705006038WL044149
|
veer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADARWAS
|
MP-05-006-038-001/134-A
(KUTWARA)
|
1705006038NRG24210120241284554
|
22/01/2024
|
pahalvan
|
1705006038WL044149
|
pahalvan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADARWAS
|
MP-05-006-038-001/135
(KUTWARA)
|
1705006038NRG24210120241284555
|
22/01/2024
|
Ramnarayan lodhi
|
1705006038WL044149
|
Ramnarayan lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
Ramnarayanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADARWAS
|
MP-05-006-038-001/179-B
(KUTWARA)
|
1705006038NRG24210120241284556
|
22/01/2024
|
deepak
|
1705006038WL044149
|
deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BADARWAS
|
MP-05-006-038-001/256-B
(KUTWARA)
|
1705006038NRG24210120241284475
|
22/01/2024
|
RAJKUMARI LODHI
|
1705006038WL044147
|
RAJKUMARI LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
RAJKUMARILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BADARWAS
|
MP-05-006-038-001/259-A
(KUTWARA)
|
1705006038NRG24210120241284476
|
22/01/2024
|
dharm veer
|
1705006038WL044147
|
dharm veer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BADARWAS
|
MP-05-006-038-001/266-A
(KUTWARA)
|
1705006038NRG24210120241284477
|
22/01/2024
|
mukesh lodhi
|
1705006038WL044147
|
mukesh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADARWAS
|
MP-05-006-038-001/267-B
(KUTWARA)
|
1705006038NRG24210120241284478
|
22/01/2024
|
ramkrishn lodhi
|
1705006038WL044147
|
ramkrishn lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
ramkrishnlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BADARWAS
|
MP-05-006-038-001/269-A
(KUTWARA)
|
1705006038NRG24210120241284479
|
22/01/2024
|
hari singh lodhi
|
1705006038WL044147
|
hari singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
harisinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADARWAS
|
MP-05-006-038-001/27-B
(KUTWARA)
|
1705006038NRG24210120241284480
|
22/01/2024
|
BALKISHAN KEWAT
|
1705006038WL044147
|
BALKISHAN KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
BALKISHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADARWAS
|
MP-05-006-038-001/27-C
(KUTWARA)
|
1705006038NRG24210120241284481
|
22/01/2024
|
makhanlal
|
1705006038WL044147
|
makhanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
makhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
BADARWAS
|
MP-05-006-038-001/271-B
(KUTWARA)
|
1705006038NRG24210120241284482
|
22/01/2024
|
ANKESH LODHI
|
1705006038WL044147
|
ANKESH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
ANKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-038-001/276-A
(KUTWARA)
|
1705006038NRG24210120241284483
|
22/01/2024
|
SUNIL KUMAR SEN
|
1705006038WL044147
|
SUNIL KUMAR SEN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
SUNILKUMARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADARWAS
|
MP-05-006-038-001/281-A
(KUTWARA)
|
1705006038NRG24210120241284484
|
22/01/2024
|
HALKE JATAV
|
1705006038WL044147
|
HALKE JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
HALKEJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADARWAS
|
MP-05-006-038-001/284-A
(KUTWARA)
|
1705006038NRG24210120241284485
|
22/01/2024
|
SHRIKUMAR
|
1705006038WL044147
|
SHRIKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
SHRIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADARWAS
|
MP-05-006-038-001/306-B
(KUTWARA)
|
1705006038NRG24210120241284486
|
22/01/2024
|
DEEPAK LODHI
|
1705006038WL044147
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADARWAS
|
MP-05-006-038-001/308-A
(KUTWARA)
|
1705006038NRG24210120241284487
|
22/01/2024
|
VINOD LODHI
|
1705006038WL044147
|
VINOD LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
VINODLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BADARWAS
|
MP-05-006-038-001/308-B
(KUTWARA)
|
1705006038NRG24210120241284488
|
22/01/2024
|
shishupal lodhi
|
1705006038WL044147
|
shishupal lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
shishupallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-038-001/329-A
(KUTWARA)
|
1705006038NRG24210120241284490
|
22/01/2024
|
dharmendra
|
1705006038WL044147
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADARWAS
|
MP-05-006-038-001/339-A
(KUTWARA)
|
1705006038NRG24210120241284491
|
22/01/2024
|
vinni
|
1705006038WL044147
|
vinni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
vinni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BADARWAS
|
MP-05-006-038-001/347-A
(KUTWARA)
|
1705006038NRG24210120241284492
|
22/01/2024
|
hari singh
|
1705006038WL044147
|
hari singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BADARWAS
|
MP-05-006-038-001/357-C
(KUTWARA)
|
1705006038NRG24210120241284494
|
22/01/2024
|
HARISINGH LODHI
|
1705006038WL044147
|
HARISINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
HARISINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-038-001/366-B
(KUTWARA)
|
1705006038NRG24210120241284495
|
22/01/2024
|
kishan veer lodhi
|
1705006038WL044147
|
kishan veer lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
kishanveerlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-038-001/374-B
(KUTWARA)
|
1705006038NRG24210120241284496
|
22/01/2024
|
danveer jatav
|
1705006038WL044147
|
danveer jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
danveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADARWAS
|
MP-05-006-038-001/383-C
(KUTWARA)
|
1705006038NRG24210120241284497
|
22/01/2024
|
SAROJ BAI
|
1705006038WL044147
|
SAROJ BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-038-001/390-B
(KUTWARA)
|
1705006038NRG24210120241284499
|
22/01/2024
|
durgesh
|
1705006038WL044147
|
durgesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-038-001/390-C
(KUTWARA)
|
1705006038NRG24210120241284500
|
22/01/2024
|
ranjeet lodhi
|
1705006038WL044147
|
ranjeet lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADARWAS
|
MP-05-006-038-001/394-B
(KUTWARA)
|
1705006038NRG24210120241284502
|
22/01/2024
|
jitendra lodhi
|
1705006038WL044147
|
jitendra lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
jitendralodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BADARWAS
|
MP-05-006-038-001/402-A
(KUTWARA)
|
1705006038NRG24210120241284503
|
22/01/2024
|
shivindr singh
|
1705006038WL044147
|
shivindr singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
shivindrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADARWAS
|
MP-05-006-038-001/411-B
(KUTWARA)
|
1705006038NRG24210120241284504
|
22/01/2024
|
KUMARRAJ LODHI
|
1705006038WL044147
|
KUMARRAJ LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
KUMARRAJLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BADARWAS
|
MP-05-006-038-001/425-A
(KUTWARA)
|
1705006038NRG24210120241284505
|
22/01/2024
|
akhilesh lodhi
|
1705006038WL044147
|
akhilesh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
akhileshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADARWAS
|
MP-05-006-038-001/425-B
(KUTWARA)
|
1705006038NRG24210120241284506
|
22/01/2024
|
mahendra singh lodhi
|
1705006038WL044147
|
mahendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
mahendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-038-001/43-B
(KUTWARA)
|
1705006038NRG24210120241284507
|
22/01/2024
|
KADHAIYALAL
|
1705006038WL044147
|
KADHAIYALAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
KADHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADARWAS
|
MP-05-006-038-001/43-C
(KUTWARA)
|
1705006038NRG24210120241284508
|
22/01/2024
|
ajeet
|
1705006038WL044147
|
ajeet
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADARWAS
|
MP-05-006-038-001/456-B
(KUTWARA)
|
1705006038NRG24210120241284509
|
22/01/2024
|
krishn bhan lodhi
|
1705006038WL044147
|
krishn bhan lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
krishnbhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADARWAS
|
MP-05-006-038-001/457-B
(KUTWARA)
|
1705006038NRG24210120241284510
|
22/01/2024
|
udaybhan singh lodhi
|
1705006038WL044147
|
udaybhan singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
udaybhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-038-001/460-C
(KUTWARA)
|
1705006038NRG24210120241284511
|
22/01/2024
|
hariom lodhi
|
1705006038WL044147
|
hariom lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
hariomlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADARWAS
|
MP-05-006-038-001/472-C
(KUTWARA)
|
1705006038NRG24210120241284512
|
22/01/2024
|
RAMESHWAR
|
1705006038WL044147
|
RAMESHWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-038-001/48-A
(KUTWARA)
|
1705006038NRG24210120241284513
|
22/01/2024
|
amar singh lodhi
|
1705006038WL044147
|
amar singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
amarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADARWAS
|
MP-05-006-038-001/5-C
(KUTWARA)
|
1705006038NRG24210120241284515
|
22/01/2024
|
RAJU RAJAK
|
1705006038WL044147
|
RAJU RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
RAJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-038-001/506-A
(KUTWARA)
|
1705006038NRG24210120241284516
|
22/01/2024
|
devendra singh lodhi
|
1705006038WL044147
|
devendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
devendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-038-001/506-B
(KUTWARA)
|
1705006038NRG24210120241284517
|
22/01/2024
|
MALKHAN SINGH JATAV
|
1705006038WL044147
|
MALKHAN SINGH JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
MALKHANSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADARWAS
|
MP-05-006-038-001/57-B
(KUTWARA)
|
1705006038NRG24210120241284518
|
22/01/2024
|
kallo bai adiwasi
|
1705006038WL044147
|
kallo bai adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
kallobaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADARWAS
|
MP-05-006-038-001/63-B
(KUTWARA)
|
1705006038NRG24210120241284519
|
22/01/2024
|
arjun singh
|
1705006038WL044147
|
arjun singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039148988
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
160
|
BADARWAS
|
MP-05-006-002-002/13-A
(RAMPURI)
|
1705006002NRG24210120241284438
|
22/01/2024
|
Kishan
|
1705006002WL044146
|
Kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-002-002/36-A
(RAMPURI)
|
1705006002NRG24210120241284440
|
22/01/2024
|
Bhura
|
1705006002WL044146
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-002-002/47
(RAMPURI)
|
1705006002NRG24210120241284442
|
22/01/2024
|
Dhaniram
|
1705006002WL044146
|
Dhaniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
BADARWAS
|
MP-05-006-002-002/56-C
(RAMPURI)
|
1705006002NRG24210120241284444
|
22/01/2024
|
Pango
|
1705006002WL044146
|
Pango
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Pango
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-028-003/672
(VINEKA)
|
1705006028NRG24220120241285178
|
22/01/2024
|
Shanti Bai kushwah
|
1705006028WL044173
|
Shanti Bai kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
ShantiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BADARWAS
|
MP-05-006-028-003/680
(VINEKA)
|
1705006028NRG24220120241285183
|
22/01/2024
|
Gopal kushwah
|
1705006028WL044173
|
Gopal kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Gopalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADARWAS
|
MP-05-006-028-003/682
(VINEKA)
|
1705006028NRG24220120241285185
|
22/01/2024
|
Rani bai kushwah
|
1705006028WL044173
|
Rani bai kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Ranibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BADARWAS
|
MP-05-006-028-003/684
(VINEKA)
|
1705006028NRG24220120241285187
|
22/01/2024
|
Saroj kushwah
|
1705006028WL044173
|
Saroj kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Sarojkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADARWAS
|
MP-05-006-028-003/698
(VINEKA)
|
1705006028NRG24220120241285197
|
22/01/2024
|
Keshav kushwah
|
1705006028WL044173
|
Keshav kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039148988
|
|
Keshavkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADARWAS
|
MP-05-006-062-001/11366
(DEHARDAGANESH)
|
1705006062NRG24220120241285395
|
22/01/2024
|
Ranveer dangi
|
1705006062WL044180
|
Ranveer dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Ranveerdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADARWAS
|
MP-05-006-062-001/11368
(DEHARDAGANESH)
|
1705006062NRG24220120241285396
|
22/01/2024
|
Ghanshyam Dangi
|
1705006062WL044180
|
Ghanshyam Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
GhanshyamDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADARWAS
|
MP-05-006-062-001/11369
(DEHARDAGANESH)
|
1705006062NRG24220120241285397
|
22/01/2024
|
Lokendra Dangi
|
1705006062WL044180
|
Lokendra Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
LokendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADARWAS
|
MP-05-006-062-001/11372
(DEHARDAGANESH)
|
1705006062NRG24220120241285398
|
22/01/2024
|
Shishupal Dangi
|
1705006062WL044180
|
Shishupal Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
ShishupalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BADARWAS
|
MP-05-006-062-001/11388
(DEHARDAGANESH)
|
1705006062NRG24220120241285400
|
22/01/2024
|
Arvind Dangi
|
1705006062WL044180
|
Arvind Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
ArvindDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADARWAS
|
MP-05-006-062-001/11388
(DEHARDAGANESH)
|
1705006062NRG24220120241285399
|
22/01/2024
|
Shailendra Dangi
|
1705006062WL044180
|
Shailendra Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
ShailendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADARWAS
|
MP-05-006-062-001/11499
(DEHARDAGANESH)
|
1705006062NRG24220120241285404
|
22/01/2024
|
Gurpal Sen
|
1705006062WL044180
|
Gurpal Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
GurpalSen
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BADARWAS
|
MP-05-006-062-001/11499
(DEHARDAGANESH)
|
1705006062NRG24220120241285403
|
22/01/2024
|
Jaypal Sen
|
1705006062WL044180
|
Jaypal Sen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
JaypalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADARWAS
|
MP-05-006-062-001/115537
(DEHARDAGANESH)
|
1705006062NRG24220120241285406
|
22/01/2024
|
Rubina Dangi
|
1705006062WL044180
|
Rubina Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
RubinaDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADARWAS
|
MP-05-006-062-001/115544
(DEHARDAGANESH)
|
1705006062NRG24220120241285408
|
22/01/2024
|
Uttam Singh Dangi
|
1705006062WL044180
|
Uttam Singh Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
UttamSinghDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BADARWAS
|
MP-05-006-062-001/311
(DEHARDAGANESH)
|
1705006062NRG24220120241285419
|
22/01/2024
|
Trilokinath Sharma
|
1705006062WL044180
|
Trilokinath Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
TrilokinathSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BADARWAS
|
MP-05-006-062-001/312-A
(DEHARDAGANESH)
|
1705006062NRG24220120241285422
|
22/01/2024
|
Rahul Dangi
|
1705006062WL044180
|
Rahul Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
RahulDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADARWAS
|
MP-05-006-062-001/375
(DEHARDAGANESH)
|
1705006062NRG24220120241285429
|
22/01/2024
|
Govind
|
1705006062WL044180
|
Govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADARWAS
|
MP-05-006-062-001/42-A
(DEHARDAGANESH)
|
1705006062NRG24220120241285434
|
22/01/2024
|
Devendra Jatav
|
1705006062WL044180
|
Devendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
DevendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADARWAS
|
MP-05-006-062-001/469-D
(DEHARDAGANESH)
|
1705006062NRG24220120241285437
|
22/01/2024
|
Deepak Kevat
|
1705006062WL044180
|
Deepak Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
DeepakKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADARWAS
|
MP-05-006-062-001/470-A
(DEHARDAGANESH)
|
1705006062NRG24220120241285439
|
22/01/2024
|
Kehari Singh Dangi
|
1705006062WL044180
|
Kehari Singh Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
KehariSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADARWAS
|
MP-05-006-062-001/470-A
(DEHARDAGANESH)
|
1705006062NRG24220120241285438
|
22/01/2024
|
Sakun Dangi
|
1705006062WL044180
|
Sakun Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
SakunDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADARWAS
|
MP-05-006-062-001/470-C
(DEHARDAGANESH)
|
1705006062NRG24220120241285440
|
22/01/2024
|
Surendra Dangi
|
1705006062WL044180
|
Surendra Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
SurendraDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
187
|
BADARWAS
|
MP-05-006-002-004/110
(RAMPURI)
|
1705006002NRG24210120241284457
|
22/01/2024
|
Vanita
|
1705006002WL044146
|
Vanita
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039148988
|
|
Vanita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219232
|
219232
|
|
|
|
|
|
|
|