|
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-05-006-062-001/369-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056022
|
16/11/2023
|
RAMVEER DANGI
|
1705006062WL036671
|
RAMVEER DANGI
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAMVEERDANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-013-001/388
(SUMELA)
|
1705006013NRG24131120231050204
|
16/11/2023
|
SHARDA
|
1705006013WL036535
|
SHARDA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SHARDA
|
BANK OF INDIA(508505)
|
|
3
|
BADARWAS
|
MP-05-006-039-003/163-B
(PAGARA)
|
1705006039NRG24131120231050804
|
16/11/2023
|
SAGAR SINGH
|
1705006039WL036547
|
SAGAR SINGH
|
00048
|
BKID0008880
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SAGARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-013-001/108-B
(SUMELA)
|
1705006013NRG24131120231050150
|
16/11/2023
|
Neha
|
1705006013WL036535
|
Neha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Neha
|
BANK OF BARODA(606985)
|
|
5
|
BADARWAS
|
MP-05-006-028-001/666
(VINEKA)
|
1705006028NRG24131120231050115
|
16/11/2023
|
Meharwan singh raghuwanshi
|
1705006028WL036532
|
Meharwan singh raghuwanshi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Meharwansinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-028-002/656
(VINEKA)
|
1705006028NRG24131120231050125
|
16/11/2023
|
Sanket singh raghuwanshi
|
1705006028WL036532
|
Sanket singh raghuwanshi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Sanketsinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/252
(DEHARDAGANESH)
|
1705006062NRG24141120231056006
|
16/11/2023
|
MANGI
|
1705006062WL036671
|
MANGI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/287
(DEHARDAGANESH)
|
1705006062NRG24141120231056010
|
16/11/2023
|
Sushila Adiwasi
|
1705006062WL036671
|
Sushila Adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
SushilaAdiwasi
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/30
(DEHARDAGANESH)
|
1705006062NRG24141120231056012
|
16/11/2023
|
veer singh
|
1705006062WL036671
|
veer singh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
veersingh
|
BANK OF INDIA(508505)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/303-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056013
|
16/11/2023
|
shivram
|
1705006062WL036671
|
shivram
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
shivram
|
BANK OF INDIA(508505)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/324
(DEHARDAGANESH)
|
1705006062NRG24141120231056018
|
16/11/2023
|
dharmendra
|
1705006062WL036671
|
dharmendra
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/370
(DEHARDAGANESH)
|
1705006062NRG24141120231056023
|
16/11/2023
|
Ramnaresh
|
1705006062WL036671
|
Ramnaresh
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Ramnaresh
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/409-D
(DEHARDAGANESH)
|
1705006062NRG24141120231056026
|
16/11/2023
|
TEJPAL
|
1705006062WL036671
|
TEJPAL
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/452-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056029
|
16/11/2023
|
rambabu
|
1705006062WL036671
|
rambabu
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/453-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056030
|
16/11/2023
|
shishupal
|
1705006062WL036671
|
shishupal
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/460-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056048
|
16/11/2023
|
MAMTA
|
1705006062WL036672
|
MAMTA
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/53
(DEHARDAGANESH)
|
1705006062NRG24141120231056034
|
16/11/2023
|
Katori
|
1705006062WL036671
|
Katori
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Katori
|
BANK OF INDIA(508505)
|
|
18
|
BADARWAS
|
MP-05-006-062-001/53-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056035
|
16/11/2023
|
deshraj adiwasi
|
1705006062WL036671
|
deshraj adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
deshrajadiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-043-002/155-A
(VEDMAU)
|
1705006043NRG24111120231047418
|
16/11/2023
|
Reena Rekwar
|
1705006043WL036458
|
Reena Rekwar
|
00048
|
BKID0009065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ReenaRekwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-040-003/86-C
(RINHAYA)
|
1705006040NRG24141120231055060
|
16/11/2023
|
Nandkishor
|
1705006040WL036651
|
Nandkishor
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Nandkishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BADARWAS
|
MP-05-006-043-002/167-A
(VEDMAU)
|
1705006043NRG24111120231047437
|
16/11/2023
|
Pradhumn Lodhi
|
1705006043WL036458
|
Pradhumn Lodhi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
PradhumnLodhi
|
CANARA BANK(508532)
|
|
22
|
BADARWAS
|
MP-05-006-062-001/161
(DEHARDAGANESH)
|
1705006062NRG24141120231056224
|
16/11/2023
|
Dharmendra kevat
|
1705006062WL036677
|
Dharmendra kevat
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Dharmendrakevat
|
CANARA BANK(508532)
|
|
23
|
BADARWAS
|
MP-05-006-062-001/201
(DEHARDAGANESH)
|
1705006062NRG24141120231056001
|
16/11/2023
|
SEEMA
|
1705006062WL036671
|
SEEMA
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
SEEMA
|
CANARA BANK(508532)
|
|
24
|
BADARWAS
|
MP-05-006-062-001/203
(DEHARDAGANESH)
|
1705006062NRG24141120231056003
|
16/11/2023
|
ASHOK
|
1705006062WL036671
|
ASHOK
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
ASHOK
|
CANARA BANK(508532)
|
|
25
|
BADARWAS
|
MP-05-006-062-001/335-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056019
|
16/11/2023
|
arvind jatav
|
1705006062WL036671
|
arvind jatav
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
arvindjatav
|
CANARA BANK(508532)
|
|
26
|
BADARWAS
|
MP-05-006-062-001/339
(DEHARDAGANESH)
|
1705006062NRG24141120231056020
|
16/11/2023
|
MOHAN
|
1705006062WL036671
|
MOHAN
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
MOHAN
|
CANARA BANK(508532)
|
|
27
|
BADARWAS
|
MP-05-006-062-001/45
(DEHARDAGANESH)
|
1705006062NRG24141120231056028
|
16/11/2023
|
MUNNI
|
1705006062WL036671
|
MUNNI
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
MUNNI
|
CANARA BANK(508532)
|
|
28
|
BADARWAS
|
MP-05-006-062-001/471-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056033
|
16/11/2023
|
Chandrabhan
|
1705006062WL036671
|
Chandrabhan
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Chandrabhan
|
CANARA BANK(508532)
|
|
29
|
BADARWAS
|
MP-05-006-062-001/54-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056036
|
16/11/2023
|
jamvati
|
1705006062WL036671
|
jamvati
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
jamvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
30
|
BADARWAS
|
MP-05-006-039-003/54-C
(PAGARA)
|
1705006039NRG24131120231050857
|
16/11/2023
|
ramkirashan lodhi
|
1705006039WL036550
|
ramkirashan lodhi
|
00089
|
CBIN0281940
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ramkirashanlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-043-002/125
(VEDMAU)
|
1705006043NRG24111120231047396
|
16/11/2023
|
Sakun Lodhi
|
1705006043WL036458
|
Sakun Lodhi
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SakunLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
32
|
BADARWAS
|
MP-05-006-062-001/23-C
(DEHARDAGANESH)
|
1705006062NRG24141120231056005
|
16/11/2023
|
Ramkumar
|
1705006062WL036671
|
Ramkumar
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Ramkumar
|
BANK OF INDIA(508505)
|
|
33
|
BADARWAS
|
MP-05-006-062-001/601-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056037
|
16/11/2023
|
ARVIND DANGI
|
1705006062WL036671
|
ARVIND DANGI
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
ARVINDDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
34
|
BADARWAS
|
MP-05-006-028-001/654
(VINEKA)
|
1705006028NRG24131120231050107
|
16/11/2023
|
Neha pal
|
1705006028WL036532
|
Neha pal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Nehapal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-028-001/656
(VINEKA)
|
1705006028NRG24131120231050108
|
16/11/2023
|
Sonu raghuwanshi
|
1705006028WL036532
|
Sonu raghuwanshi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Sonuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-028-001/657
(VINEKA)
|
1705006028NRG24131120231050109
|
16/11/2023
|
Suraksha
|
1705006028WL036532
|
Suraksha
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-028-001/665
(VINEKA)
|
1705006028NRG24131120231050114
|
16/11/2023
|
Ganga bai raghuwanshi
|
1705006028WL036532
|
Ganga bai raghuwanshi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Gangabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADARWAS
|
MP-05-006-028-002/160-A
(VINEKA)
|
1705006028NRG24131120231050116
|
16/11/2023
|
ramkuvar
|
1705006028WL036532
|
ramkuvar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
ramkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADARWAS
|
MP-05-006-028-002/237
(VINEKA)
|
1705006028NRG24131120231050117
|
16/11/2023
|
santosh
|
1705006028WL036532
|
santosh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADARWAS
|
MP-05-006-028-002/303
(VINEKA)
|
1705006028NRG24131120231050120
|
16/11/2023
|
satendra raghuwanshi
|
1705006028WL036532
|
satendra raghuwanshi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
satendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADARWAS
|
MP-05-006-028-002/648
(VINEKA)
|
1705006028NRG24131120231050122
|
16/11/2023
|
Durgesh ojha
|
1705006028WL036532
|
Durgesh ojha
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Durgeshojha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-028-002/650
(VINEKA)
|
1705006028NRG24131120231050123
|
16/11/2023
|
Kirti ojha
|
1705006028WL036532
|
Kirti ojha
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Kirtiojha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-039-003/16-A
(PAGARA)
|
1705006039NRG24131120231050802
|
16/11/2023
|
rachna pal
|
1705006039WL036547
|
rachna pal
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
rachnapal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-039-003/179-A
(PAGARA)
|
1705006039NRG24131120231050807
|
16/11/2023
|
DASHRATH SINGH
|
1705006039WL036547
|
DASHRATH SINGH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DASHRATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-039-003/21-D
(PAGARA)
|
1705006039NRG24131120231050827
|
16/11/2023
|
SUNITA BAI KEWAT
|
1705006039WL036548
|
SUNITA BAI KEWAT
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SUNITABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-039-003/25-B
(PAGARA)
|
1705006039NRG24131120231050881
|
16/11/2023
|
AJABSINGH
|
1705006039WL036552
|
AJABSINGH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-039-003/28-B
(PAGARA)
|
1705006039NRG24131120231050873
|
16/11/2023
|
NARENDRA BALMEEK
|
1705006039WL036551
|
NARENDRA BALMEEK
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
NARENDRABALMEEK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-039-003/36-B
(PAGARA)
|
1705006039NRG24131120231050840
|
16/11/2023
|
SHAILENDRA LODHI
|
1705006039WL036549
|
SHAILENDRA LODHI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SHAILENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-039-003/36-C
(PAGARA)
|
1705006039NRG24131120231050842
|
16/11/2023
|
BABLU LODHI
|
1705006039WL036549
|
BABLU LODHI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BABLULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BADARWAS
|
MP-05-006-039-003/38-C
(PAGARA)
|
1705006039NRG24131120231050845
|
16/11/2023
|
JAYPAL ADIWASI
|
1705006039WL036549
|
JAYPAL ADIWASI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
JAYPALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-039-003/65-C
(PAGARA)
|
1705006039NRG24131120231050885
|
16/11/2023
|
gurucharan adiwasi
|
1705006039WL036552
|
gurucharan adiwasi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
gurucharanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BADARWAS
|
MP-05-006-039-003/69-A
(PAGARA)
|
1705006039NRG24131120231050892
|
16/11/2023
|
munni bai jatav
|
1705006039WL036552
|
munni bai jatav
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
munnibaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-039-003/89-A
(PAGARA)
|
1705006039NRG24131120231050909
|
16/11/2023
|
HARIOM LODHI
|
1705006039WL036552
|
HARIOM LODHI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
HARIOMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-039-003/98-A
(PAGARA)
|
1705006039NRG24131120231050912
|
16/11/2023
|
ANANDI LODHI
|
1705006039WL036552
|
ANANDI LODHI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ANANDILODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-039-003/98-B
(PAGARA)
|
1705006039NRG24131120231050913
|
16/11/2023
|
RAVIKANT LODHI
|
1705006039WL036552
|
RAVIKANT LODHI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAVIKANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-040-001/14-A
(RINHAYA)
|
1705006040NRG24111120231044942
|
16/11/2023
|
HARIOM
|
1705006040WL036393
|
HARIOM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-040-001/141-B
(RINHAYA)
|
1705006040NRG24111120231044943
|
16/11/2023
|
rajesh
|
1705006040WL036393
|
rajesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADARWAS
|
MP-05-006-040-001/26-C
(RINHAYA)
|
1705006040NRG24111120231044954
|
16/11/2023
|
pradeep
|
1705006040WL036393
|
pradeep
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-040-001/26-D
(RINHAYA)
|
1705006040NRG24111120231044956
|
16/11/2023
|
rajesh
|
1705006040WL036394
|
rajesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-040-001/26-D
(RINHAYA)
|
1705006040NRG24111120231044955
|
16/11/2023
|
rajesh
|
1705006040WL036393
|
rajesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADARWAS
|
MP-05-006-040-001/265-C
(RINHAYA)
|
1705006040NRG24111120231044958
|
16/11/2023
|
ABDES
|
1705006040WL036394
|
ABDES
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ABDES
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-040-001/281-C
(RINHAYA)
|
1705006040NRG24111120231044961
|
16/11/2023
|
DINU
|
1705006040WL036394
|
DINU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
DINU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-040-001/282-B
(RINHAYA)
|
1705006040NRG24111120231044964
|
16/11/2023
|
MUNNA
|
1705006040WL036394
|
MUNNA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-040-001/5-B
(RINHAYA)
|
1705006040NRG24111120231044969
|
16/11/2023
|
ashok
|
1705006040WL036394
|
ashok
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-042-001/1018
(MATHANA)
|
1705006042NRG24121120231049020
|
16/11/2023
|
Prakash Jatav
|
1705006042WL036501
|
Prakash Jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
PrakashJatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-042-001/173
(MATHANA)
|
1705006042NRG24121120231048981
|
16/11/2023
|
Shivdayal Kewat
|
1705006042WL036498
|
Shivdayal Kewat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ShivdayalKewat
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-042-001/219
(MATHANA)
|
1705006042NRG24121120231048992
|
16/11/2023
|
Raghuraj Lodhi
|
1705006042WL036499
|
Raghuraj Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RaghurajLodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-043-001/509
(VEDMAU)
|
1705006043NRG24111120231047382
|
16/11/2023
|
Dharmendra Singh
|
1705006043WL036458
|
Dharmendra Singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
DharmendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-043-001/511-B
(VEDMAU)
|
1705006043NRG24111120231047386
|
16/11/2023
|
Apeesa Gurjar
|
1705006043WL036458
|
Apeesa Gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ApeesaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-043-001/511-D
(VEDMAU)
|
1705006043NRG24111120231047388
|
16/11/2023
|
Radha Gurjar
|
1705006043WL036458
|
Radha Gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RadhaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-043-001/512-D
(VEDMAU)
|
1705006043NRG24111120231047390
|
16/11/2023
|
Rahul Yadav
|
1705006043WL036458
|
Rahul Yadav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RahulYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-043-002/126-C
(VEDMAU)
|
1705006043NRG24111120231047401
|
16/11/2023
|
Sapna Lodhi
|
1705006043WL036458
|
Sapna Lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
SapnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-043-002/152
(VEDMAU)
|
1705006043NRG24111120231047414
|
16/11/2023
|
Arvind Lodhi
|
1705006043WL036458
|
Arvind Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ArvindLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-043-002/160-B
(VEDMAU)
|
1705006043NRG24111120231047427
|
16/11/2023
|
Shivnath Lodhi
|
1705006043WL036458
|
Shivnath Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ShivnathLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-043-002/162-B
(VEDMAU)
|
1705006043NRG24111120231047433
|
16/11/2023
|
Shishupal Lodhi
|
1705006043WL036458
|
Shishupal Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ShishupalLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-043-002/184-C
(VEDMAU)
|
1705006043NRG24111120231047454
|
16/11/2023
|
Virendra Lodhi
|
1705006043WL036458
|
Virendra Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
VirendraLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-061-001/102-B
(VIJAYPURA)
|
1705006061NRG24131120231050354
|
16/11/2023
|
REKHA
|
1705006061WL036539
|
REKHA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-061-001/107-C
(VIJAYPURA)
|
1705006061NRG24131120231050356
|
16/11/2023
|
DAYARAM
|
1705006061WL036539
|
DAYARAM
|
00354
|
PUNB0206900
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BADARWAS
|
MP-05-006-061-001/166-A
(VIJAYPURA)
|
1705006061NRG24131120231050357
|
16/11/2023
|
MANOJ PAL
|
1705006061WL036539
|
MANOJ PAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MANOJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-061-001/166-A
(VIJAYPURA)
|
1705006061NRG24131120231050358
|
16/11/2023
|
SOMVATI PAL
|
1705006061WL036539
|
SOMVATI PAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SOMVATIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-061-001/172-C
(VIJAYPURA)
|
1705006061NRG24131120231050359
|
16/11/2023
|
manisha pal
|
1705006061WL036539
|
manisha pal
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
manishapal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-061-001/174-A
(VIJAYPURA)
|
1705006061NRG24131120231050361
|
16/11/2023
|
NEERAJ PAL
|
1705006061WL036539
|
NEERAJ PAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
NEERAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADARWAS
|
MP-05-006-061-001/174-A
(VIJAYPURA)
|
1705006061NRG24131120231050360
|
16/11/2023
|
SONU PAL
|
1705006061WL036539
|
SONU PAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SONUPAL
|
FEDERAL BANK(607165)
|
|
84
|
BADARWAS
|
MP-05-006-061-001/175
(VIJAYPURA)
|
1705006061NRG24131120231050362
|
16/11/2023
|
KASUMAL
|
1705006061WL036539
|
KASUMAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
KASUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-061-001/176
(VIJAYPURA)
|
1705006061NRG24131120231050365
|
16/11/2023
|
LAKHAN
|
1705006061WL036539
|
LAKHAN
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADARWAS
|
MP-05-006-061-001/176
(VIJAYPURA)
|
1705006061NRG24131120231050364
|
16/11/2023
|
SAVITARI
|
1705006061WL036539
|
SAVITARI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SAVITARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-061-001/200
(VIJAYPURA)
|
1705006061NRG24131120231050366
|
16/11/2023
|
GULAB
|
1705006061WL036539
|
GULAB
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BADARWAS
|
MP-05-006-061-001/207
(VIJAYPURA)
|
1705006061NRG24131120231050368
|
16/11/2023
|
LEELA
|
1705006061WL036539
|
LEELA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-061-001/207
(VIJAYPURA)
|
1705006061NRG24131120231050367
|
16/11/2023
|
RAMNARAYAN
|
1705006061WL036539
|
RAMNARAYAN
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-061-001/236-A
(VIJAYPURA)
|
1705006061NRG24131120231050371
|
16/11/2023
|
MAJBOOT SINGH ADIWASI
|
1705006061WL036539
|
MAJBOOT SINGH ADIWASI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MAJBOOTSINGHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADARWAS
|
MP-05-006-061-001/24
(VIJAYPURA)
|
1705006061NRG24131120231050372
|
16/11/2023
|
tofan
|
1705006061WL036539
|
tofan
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADARWAS
|
MP-05-006-061-001/36
(VIJAYPURA)
|
1705006061NRG24131120231050374
|
16/11/2023
|
ramcharan
|
1705006061WL036539
|
ramcharan
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADARWAS
|
MP-05-006-061-001/45
(VIJAYPURA)
|
1705006061NRG24131120231050376
|
16/11/2023
|
Deva Bai Adiwasi
|
1705006061WL036539
|
Deva Bai Adiwasi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DevaBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADARWAS
|
MP-05-006-061-001/64-A
(VIJAYPURA)
|
1705006061NRG24131120231050377
|
16/11/2023
|
RATNI JATAV
|
1705006061WL036539
|
RATNI JATAV
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RATNIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADARWAS
|
MP-05-006-061-001/65-A
(VIJAYPURA)
|
1705006061NRG24131120231050378
|
16/11/2023
|
ARJUN
|
1705006061WL036539
|
ARJUN
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADARWAS
|
MP-05-006-061-001/71
(VIJAYPURA)
|
1705006061NRG24131120231050379
|
16/11/2023
|
Rajendra Adiwasi
|
1705006061WL036539
|
Rajendra Adiwasi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RajendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADARWAS
|
MP-05-006-061-001/91
(VIJAYPURA)
|
1705006061NRG24131120231050380
|
16/11/2023
|
VINOD
|
1705006061WL036539
|
VINOD
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BADARWAS
|
MP-05-006-061-001/95-B
(VIJAYPURA)
|
1705006061NRG24131120231050381
|
16/11/2023
|
POONAM
|
1705006061WL036539
|
POONAM
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADARWAS
|
MP-05-006-061-001/96-A
(VIJAYPURA)
|
1705006061NRG24131120231050382
|
16/11/2023
|
rajesh pal
|
1705006061WL036539
|
rajesh pal
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
rajeshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADARWAS
|
MP-05-006-061-001/96-C
(VIJAYPURA)
|
1705006061NRG24131120231050383
|
16/11/2023
|
CHOTU PAL
|
1705006061WL036539
|
CHOTU PAL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
CHOTUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-061-001/97-B
(VIJAYPURA)
|
1705006061NRG24131120231050384
|
16/11/2023
|
sapoot adiwasi
|
1705006061WL036539
|
sapoot adiwasi
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
sapootadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADARWAS
|
MP-05-006-061-001/97-C
(VIJAYPURA)
|
1705006061NRG24131120231050386
|
16/11/2023
|
DANVEER LODHI
|
1705006061WL036539
|
DANVEER LODHI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DANVEERLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-061-002/10
(VIJAYPURA)
|
1705006061NRG24131120231050387
|
16/11/2023
|
KOSHA
|
1705006061WL036539
|
KOSHA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
KOSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADARWAS
|
MP-05-006-061-002/14-A
(VIJAYPURA)
|
1705006061NRG24131120231050389
|
16/11/2023
|
DHANDU
|
1705006061WL036539
|
DHANDU
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADARWAS
|
MP-05-006-061-002/2-A
(VIJAYPURA)
|
1705006061NRG24131120231050390
|
16/11/2023
|
ANIL
|
1705006061WL036539
|
ANIL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-061-002/23
(VIJAYPURA)
|
1705006061NRG24131120231050391
|
16/11/2023
|
BHURIYA
|
1705006061WL036539
|
BHURIYA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-061-002/23
(VIJAYPURA)
|
1705006061NRG24131120231050392
|
16/11/2023
|
NEELESH
|
1705006061WL036539
|
NEELESH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-061-002/35-A
(VIJAYPURA)
|
1705006061NRG24131120231050393
|
16/11/2023
|
KALAWATI
|
1705006061WL036539
|
KALAWATI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BADARWAS
|
MP-05-006-061-002/36
(VIJAYPURA)
|
1705006061NRG24131120231050394
|
16/11/2023
|
KISHORI
|
1705006061WL036539
|
KISHORI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADARWAS
|
MP-05-006-061-002/36-C
(VIJAYPURA)
|
1705006061NRG24131120231050396
|
16/11/2023
|
REKHA
|
1705006061WL036539
|
REKHA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-061-002/36-C
(VIJAYPURA)
|
1705006061NRG24131120231050395
|
16/11/2023
|
SUNIL
|
1705006061WL036539
|
SUNIL
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADARWAS
|
MP-05-006-061-002/37
(VIJAYPURA)
|
1705006061NRG24131120231050397
|
16/11/2023
|
GHANSHYAM
|
1705006061WL036539
|
GHANSHYAM
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-061-002/37
(VIJAYPURA)
|
1705006061NRG24131120231050398
|
16/11/2023
|
phuliya bai
|
1705006061WL036539
|
phuliya bai
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
phuliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BADARWAS
|
MP-05-006-061-002/37-A
(VIJAYPURA)
|
1705006061NRG24131120231050399
|
16/11/2023
|
NEPAL SINGH LODHI
|
1705006061WL036539
|
NEPAL SINGH LODHI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
NEPALSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADARWAS
|
MP-05-006-061-002/37-C
(VIJAYPURA)
|
1705006061NRG24131120231050400
|
16/11/2023
|
BRANDAVAN
|
1705006061WL036539
|
BRANDAVAN
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BRANDAVAN
|
BANK OF BARODA(606985)
|
|
116
|
BADARWAS
|
MP-05-006-061-002/4
(VIJAYPURA)
|
1705006061NRG24131120231050401
|
16/11/2023
|
BAIJU
|
1705006061WL036539
|
BAIJU
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BAIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADARWAS
|
MP-05-006-061-002/4
(VIJAYPURA)
|
1705006061NRG24131120231050402
|
16/11/2023
|
KHALAK SINGH
|
1705006061WL036539
|
KHALAK SINGH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
KHALAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BADARWAS
|
MP-05-006-061-002/40-A
(VIJAYPURA)
|
1705006061NRG24131120231050403
|
16/11/2023
|
PRATIMA
|
1705006061WL036539
|
PRATIMA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BADARWAS
|
MP-05-006-061-002/46
(VIJAYPURA)
|
1705006061NRG24131120231050404
|
16/11/2023
|
NARENDRA
|
1705006061WL036539
|
NARENDRA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADARWAS
|
MP-05-006-061-002/49
(VIJAYPURA)
|
1705006061NRG24131120231050405
|
16/11/2023
|
KASHIRAM
|
1705006061WL036539
|
KASHIRAM
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADARWAS
|
MP-05-006-061-002/54
(VIJAYPURA)
|
1705006061NRG24131120231050406
|
16/11/2023
|
SON SINGH
|
1705006061WL036539
|
SON SINGH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADARWAS
|
MP-05-006-061-002/55-C
(VIJAYPURA)
|
1705006061NRG24131120231050407
|
16/11/2023
|
KALPNA
|
1705006061WL036539
|
KALPNA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
KALPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BADARWAS
|
MP-05-006-061-002/58
(VIJAYPURA)
|
1705006061NRG24131120231050409
|
16/11/2023
|
guddi bai
|
1705006061WL036539
|
guddi bai
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADARWAS
|
MP-05-006-061-002/58-A
(VIJAYPURA)
|
1705006061NRG24131120231050410
|
16/11/2023
|
MITHLESH
|
1705006061WL036539
|
MITHLESH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADARWAS
|
MP-05-006-061-002/65
(VIJAYPURA)
|
1705006061NRG24131120231050411
|
16/11/2023
|
NARENDRA
|
1705006061WL036539
|
NARENDRA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BADARWAS
|
MP-05-006-061-002/65
(VIJAYPURA)
|
1705006061NRG24131120231050412
|
16/11/2023
|
VINITA
|
1705006061WL036539
|
VINITA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADARWAS
|
MP-05-006-061-002/70
(VIJAYPURA)
|
1705006061NRG24131120231050413
|
16/11/2023
|
SEETA BAI
|
1705006061WL036539
|
SEETA BAI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADARWAS
|
MP-05-006-061-002/70-C
(VIJAYPURA)
|
1705006061NRG24131120231050414
|
16/11/2023
|
USHA
|
1705006061WL036539
|
USHA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BADARWAS
|
MP-05-006-061-002/76-A
(VIJAYPURA)
|
1705006061NRG24131120231050415
|
16/11/2023
|
KABULA
|
1705006061WL036539
|
KABULA
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
KABULA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BADARWAS
|
MP-05-006-061-002/78
(VIJAYPURA)
|
1705006061NRG24131120231050416
|
16/11/2023
|
GAJRAJ SINGH
|
1705006061WL036539
|
GAJRAJ SINGH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADARWAS
|
MP-05-006-061-002/78
(VIJAYPURA)
|
1705006061NRG24131120231050417
|
16/11/2023
|
mohansingh
|
1705006061WL036539
|
mohansingh
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BADARWAS
|
MP-05-006-061-002/78-B
(VIJAYPURA)
|
1705006061NRG24131120231050418
|
16/11/2023
|
NEERAJ
|
1705006061WL036539
|
NEERAJ
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BADARWAS
|
MP-05-006-061-002/9
(VIJAYPURA)
|
1705006061NRG24131120231050421
|
16/11/2023
|
KUSHMA BAI
|
1705006061WL036539
|
KUSHMA BAI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
KUSHMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BADARWAS
|
MP-05-006-061-002/9
(VIJAYPURA)
|
1705006061NRG24131120231050420
|
16/11/2023
|
RAMDAS
|
1705006061WL036539
|
RAMDAS
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BADARWAS
|
MP-05-006-061-002/91
(VIJAYPURA)
|
1705006061NRG24131120231050422
|
16/11/2023
|
SUGHARVATI
|
1705006061WL036539
|
SUGHARVATI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SUGHARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BADARWAS
|
MP-05-006-061-002/95
(VIJAYPURA)
|
1705006061NRG24131120231050423
|
16/11/2023
|
PHOOL SINGH
|
1705006061WL036539
|
PHOOL SINGH
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADARWAS
|
MP-05-006-061-002/95
(VIJAYPURA)
|
1705006061NRG24131120231050424
|
16/11/2023
|
phul bai
|
1705006061WL036539
|
phul bai
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
phulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADARWAS
|
MP-05-006-061-002/95-A
(VIJAYPURA)
|
1705006061NRG24131120231050425
|
16/11/2023
|
MAHADEVI
|
1705006061WL036539
|
MAHADEVI
|
00354
|
PUNB0206900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BADARWAS
|
MP-05-006-062-001/104
(DEHARDAGANESH)
|
1705006062NRG24141120231055995
|
16/11/2023
|
PREM BAI
|
1705006062WL036671
|
PREM BAI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-062-001/11364
(DEHARDAGANESH)
|
1705006062NRG24141120231056039
|
16/11/2023
|
Ajay Baghel
|
1705006062WL036672
|
Ajay Baghel
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
AjayBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADARWAS
|
MP-05-006-062-001/11477
(DEHARDAGANESH)
|
1705006062NRG24141120231055996
|
16/11/2023
|
Rambati
|
1705006062WL036671
|
Rambati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Rambati
|
BANK OF INDIA(508505)
|
|
142
|
BADARWAS
|
MP-05-006-062-001/11483
(DEHARDAGANESH)
|
1705006062NRG24141120231055997
|
16/11/2023
|
VINITA
|
1705006062WL036671
|
VINITA
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BADARWAS
|
MP-05-006-062-001/23-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056004
|
16/11/2023
|
UDAY sINGH DANGI
|
1705006062WL036671
|
UDAY sINGH DANGI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
UDAYsINGHDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BADARWAS
|
MP-05-006-062-001/265-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056008
|
16/11/2023
|
raghuwar
|
1705006062WL036671
|
raghuwar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
raghuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADARWAS
|
MP-05-006-062-001/277
(DEHARDAGANESH)
|
1705006062NRG24141120231056041
|
16/11/2023
|
Somvati
|
1705006062WL036672
|
Somvati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADARWAS
|
MP-05-006-062-001/321-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056016
|
16/11/2023
|
mukesh sain
|
1705006062WL036671
|
mukesh sain
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
mukeshsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADARWAS
|
MP-05-006-062-001/323
(DEHARDAGANESH)
|
1705006062NRG24141120231056017
|
16/11/2023
|
jagdish
|
1705006062WL036671
|
jagdish
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADARWAS
|
MP-05-006-062-001/340-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056043
|
16/11/2023
|
RACHANA
|
1705006062WL036672
|
RACHANA
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BADARWAS
|
MP-05-006-062-001/348
(DEHARDAGANESH)
|
1705006062NRG24141120231056225
|
16/11/2023
|
rama
|
1705006062WL036677
|
rama
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BADARWAS
|
MP-05-006-062-001/372
(DEHARDAGANESH)
|
1705006062NRG24141120231056025
|
16/11/2023
|
mithalesh
|
1705006062WL036671
|
mithalesh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADARWAS
|
MP-05-006-062-001/395-B
(DEHARDAGANESH)
|
1705006062NRG24141120231056046
|
16/11/2023
|
POOJA
|
1705006062WL036672
|
POOJA
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BADARWAS
|
MP-05-006-062-001/395-B
(DEHARDAGANESH)
|
1705006062NRG24141120231056045
|
16/11/2023
|
Sangram Pal
|
1705006062WL036672
|
Sangram Pal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
SangramPal
|
CANARA BANK(508532)
|
|
153
|
BADARWAS
|
MP-05-006-062-001/449
(DEHARDAGANESH)
|
1705006062NRG24141120231056047
|
16/11/2023
|
SURESH
|
1705006062WL036672
|
SURESH
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADARWAS
|
MP-05-006-062-001/456-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056226
|
16/11/2023
|
dhankuvar
|
1705006062WL036677
|
dhankuvar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
dhankuvar
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BADARWAS
|
MP-05-006-062-001/464-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056031
|
16/11/2023
|
NANNO
|
1705006062WL036671
|
NANNO
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
NANNO
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-062-001/468-B
(DEHARDAGANESH)
|
1705006062NRG24141120231056032
|
16/11/2023
|
MAHESH
|
1705006062WL036671
|
MAHESH
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BADARWAS
|
MP-05-006-062-001/64
(DEHARDAGANESH)
|
1705006062NRG24141120231056038
|
16/11/2023
|
rabudi
|
1705006062WL036671
|
rabudi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
rabudi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
158
|
BADARWAS
|
MP-05-006-005-001/218-B
(CHANDORIYA)
|
1705006005NRG24111120231045572
|
16/11/2023
|
JAGDEESH
|
1705006005WL036412
|
JAGDEESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BADARWAS
|
MP-05-006-005-001/263-B
(CHANDORIYA)
|
1705006005NRG24111120231045574
|
16/11/2023
|
SIVINDRA YADAV
|
1705006005WL036412
|
SIVINDRA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SIVINDRAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BADARWAS
|
MP-05-006-013-001/149-A
(SUMELA)
|
1705006013NRG24131120231050161
|
16/11/2023
|
Rampal Kushwah
|
1705006013WL036535
|
Rampal Kushwah
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RampalKushwah
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-013-001/445
(SUMELA)
|
1705006013NRG24131120231050225
|
16/11/2023
|
Balram
|
1705006013WL036535
|
Balram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-013-001/461
(SUMELA)
|
1705006013NRG24131120231050241
|
16/11/2023
|
ARVIND SINGH YADAV
|
1705006013WL036535
|
ARVIND SINGH YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ARVINDSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-028-002/290
(VINEKA)
|
1705006028NRG24131120231050119
|
16/11/2023
|
neeraj
|
1705006028WL036532
|
neeraj
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADARWAS
|
MP-05-006-028-002/660
(VINEKA)
|
1705006028NRG24131120231050126
|
16/11/2023
|
Madhu bai raghuwanshi
|
1705006028WL036532
|
Madhu bai raghuwanshi
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Madhubairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADARWAS
|
MP-05-006-036-001/117-B
(RAMGARH)
|
1705006036NRG24161120231061704
|
16/11/2023
|
Bhupat Singh
|
1705006036WL036798
|
Bhupat Singh
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BhupatSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-036-001/134-D
(RAMGARH)
|
1705006036NRG24161120231061712
|
16/11/2023
|
Mutthi Lal Mahobiya
|
1705006036WL036798
|
Mutthi Lal Mahobiya
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MutthiLalMahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADARWAS
|
MP-05-006-036-001/292-B
(RAMGARH)
|
1705006036NRG24161120231061746
|
16/11/2023
|
Ravikant
|
1705006036WL036798
|
Ravikant
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Ravikant
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BADARWAS
|
MP-05-006-036-001/44-B
(RAMGARH)
|
1705006036NRG24161120231061770
|
16/11/2023
|
Manish
|
1705006036WL036798
|
Manish
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-036-001/444
(RAMGARH)
|
1705006036NRG24161120231061772
|
16/11/2023
|
RAVINDRA
|
1705006036WL036798
|
RAVINDRA
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADARWAS
|
MP-05-006-036-001/471
(RAMGARH)
|
1705006036NRG24161120231061778
|
16/11/2023
|
VIMLA BAI
|
1705006036WL036798
|
VIMLA BAI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADARWAS
|
MP-05-006-039-003/165-B
(PAGARA)
|
1705006039NRG24131120231050805
|
16/11/2023
|
GHUMAN
|
1705006039WL036547
|
GHUMAN
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
GHUMAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-039-003/181-A
(PAGARA)
|
1705006039NRG24131120231050810
|
16/11/2023
|
DILEEP LODHI
|
1705006039WL036547
|
DILEEP LODHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DILEEPLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BADARWAS
|
MP-05-006-039-003/181-A
(PAGARA)
|
1705006039NRG24131120231050809
|
16/11/2023
|
DILEEP LODHI
|
1705006039WL036547
|
DILEEP LODHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DILEEPLODHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-039-003/181-C
(PAGARA)
|
1705006039NRG24131120231050812
|
16/11/2023
|
AMAR SINGH
|
1705006039WL036547
|
AMAR SINGH
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-039-003/181-C
(PAGARA)
|
1705006039NRG24131120231050811
|
16/11/2023
|
AMAR SINGH
|
1705006039WL036547
|
AMAR SINGH
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-039-003/181-D
(PAGARA)
|
1705006039NRG24131120231050814
|
16/11/2023
|
AVDHESH LODHI
|
1705006039WL036547
|
AVDHESH LODHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AVDHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-039-003/181-D
(PAGARA)
|
1705006039NRG24131120231050813
|
16/11/2023
|
AVDHESH LODHI
|
1705006039WL036547
|
AVDHESH LODHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AVDHESHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BADARWAS
|
MP-05-006-039-003/186-B
(PAGARA)
|
1705006039NRG24131120231050817
|
16/11/2023
|
PRAKASH LODHI
|
1705006039WL036547
|
PRAKASH LODHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
PRAKASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-039-003/186-B
(PAGARA)
|
1705006039NRG24131120231050816
|
16/11/2023
|
PRAKASH LODHI
|
1705006039WL036547
|
PRAKASH LODHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
PRAKASHLODHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-039-003/41-B
(PAGARA)
|
1705006039NRG24131120231050847
|
16/11/2023
|
narayni bai lodhi
|
1705006039WL036549
|
narayni bai lodhi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
naraynibailodhi
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-039-003/46-C
(PAGARA)
|
1705006039NRG24131120231050853
|
16/11/2023
|
gulav bai lodhi
|
1705006039WL036550
|
gulav bai lodhi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
gulavbailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BADARWAS
|
MP-05-006-039-003/46-D
(PAGARA)
|
1705006039NRG24131120231050854
|
16/11/2023
|
ANIL LODHI
|
1705006039WL036550
|
ANIL LODHI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ANILLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BADARWAS
|
MP-05-006-039-003/56
(PAGARA)
|
1705006039NRG24131120231050859
|
16/11/2023
|
PARWATI
|
1705006039WL036550
|
PARWATI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BADARWAS
|
MP-05-006-039-003/61-A
(PAGARA)
|
1705006039NRG24131120231050865
|
16/11/2023
|
guddi bai lodhi
|
1705006039WL036550
|
guddi bai lodhi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
guddibailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BADARWAS
|
MP-05-006-039-003/90-D
(PAGARA)
|
1705006039NRG24131120231050910
|
16/11/2023
|
deepak lodhi
|
1705006039WL036552
|
deepak lodhi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
deepaklodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BADARWAS
|
MP-05-006-040-001/1-A
(RINHAYA)
|
1705006040NRG24111120231044923
|
16/11/2023
|
RANJEET LODHI
|
1705006040WL036393
|
RANJEET LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RANJEETLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BADARWAS
|
MP-05-006-040-001/100-A
(RINHAYA)
|
1705006040NRG24111120231044926
|
16/11/2023
|
Vikram
|
1705006040WL036393
|
Vikram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADARWAS
|
MP-05-006-040-001/1000-C
(RINHAYA)
|
1705006040NRG24111120231044928
|
16/11/2023
|
Ankesh
|
1705006040WL036393
|
Ankesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-040-001/1017-A
(RINHAYA)
|
1705006040NRG24111120231044930
|
16/11/2023
|
Moharsingj
|
1705006040WL036393
|
Moharsingj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Moharsingj
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BADARWAS
|
MP-05-006-040-001/1017-B
(RINHAYA)
|
1705006040NRG24111120231044931
|
16/11/2023
|
Amol
|
1705006040WL036393
|
Amol
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Amol
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BADARWAS
|
MP-05-006-040-001/1017-C
(RINHAYA)
|
1705006040NRG24111120231044932
|
16/11/2023
|
Arvind
|
1705006040WL036393
|
Arvind
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BADARWAS
|
MP-05-006-040-001/1019-A
(RINHAYA)
|
1705006040NRG24111120231044933
|
16/11/2023
|
Atarsingh
|
1705006040WL036393
|
Atarsingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BADARWAS
|
MP-05-006-040-001/105
(RINHAYA)
|
1705006040NRG24111120231044935
|
16/11/2023
|
BALESH
|
1705006040WL036393
|
BALESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
BALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BADARWAS
|
MP-05-006-040-001/105-A
(RINHAYA)
|
1705006040NRG24111120231044936
|
16/11/2023
|
VEERENDR
|
1705006040WL036393
|
VEERENDR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
VEERENDR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-040-001/105-B
(RINHAYA)
|
1705006040NRG24111120231044937
|
16/11/2023
|
RAMKUMAR
|
1705006040WL036393
|
RAMKUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
196
|
BADARWAS
|
MP-05-006-040-001/105-C
(RINHAYA)
|
1705006040NRG24111120231044938
|
16/11/2023
|
SHIVKUMAR
|
1705006040WL036393
|
SHIVKUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
197
|
BADARWAS
|
MP-05-006-040-001/113
(RINHAYA)
|
1705006040NRG24111120231044939
|
16/11/2023
|
sangram sinhg
|
1705006040WL036393
|
sangram sinhg
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
sangramsinhg
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BADARWAS
|
MP-05-006-040-001/2-B
(RINHAYA)
|
1705006040NRG24111120231044946
|
16/11/2023
|
rajkumar
|
1705006040WL036393
|
rajkumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-040-001/211-A
(RINHAYA)
|
1705006040NRG24111120231044948
|
16/11/2023
|
Vinod
|
1705006040WL036393
|
Vinod
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BADARWAS
|
MP-05-006-040-001/211-C
(RINHAYA)
|
1705006040NRG24111120231044950
|
16/11/2023
|
Gaurabh
|
1705006040WL036393
|
Gaurabh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Gaurabh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
BADARWAS
|
MP-05-006-040-001/211-C
(RINHAYA)
|
1705006040NRG24111120231044949
|
16/11/2023
|
Gaurabh
|
1705006040WL036393
|
Gaurabh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Gaurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BADARWAS
|
MP-05-006-040-001/26-B
(RINHAYA)
|
1705006040NRG24111120231044953
|
16/11/2023
|
RANI BAI
|
1705006040WL036393
|
RANI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BADARWAS
|
MP-05-006-040-001/71-A
(RINHAYA)
|
1705006040NRG24111120231044970
|
16/11/2023
|
Neerendr
|
1705006040WL036394
|
Neerendr
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Neerendr
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-040-001/71-C
(RINHAYA)
|
1705006040NRG24141120231055050
|
16/11/2023
|
Devicharn
|
1705006040WL036650
|
Devicharn
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Devicharn
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-040-001/71-D
(RINHAYA)
|
1705006040NRG24141120231055052
|
16/11/2023
|
Chhuto
|
1705006040WL036650
|
Chhuto
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Chhuto
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-040-001/71-D
(RINHAYA)
|
1705006040NRG24141120231055051
|
16/11/2023
|
Chhuto
|
1705006040WL036650
|
Chhuto
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Chhuto
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BADARWAS
|
MP-05-006-040-001/801-A
(RINHAYA)
|
1705006040NRG24141120231055053
|
16/11/2023
|
Bhartendra
|
1705006040WL036650
|
Bhartendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Bhartendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BADARWAS
|
MP-05-006-040-001/96-D
(RINHAYA)
|
1705006040NRG24111120231044971
|
16/11/2023
|
kiran
|
1705006040WL036394
|
kiran
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-040-001/99
(RINHAYA)
|
1705006040NRG24111120231044972
|
16/11/2023
|
ASHOK
|
1705006040WL036394
|
ASHOK
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BADARWAS
|
MP-05-006-040-001/99-C
(RINHAYA)
|
1705006040NRG24111120231044974
|
16/11/2023
|
sahavsingh
|
1705006040WL036394
|
sahavsingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
sahavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BADARWAS
|
MP-05-006-040-001/99-C
(RINHAYA)
|
1705006040NRG24111120231044973
|
16/11/2023
|
sahavsingh
|
1705006040WL036394
|
sahavsingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
sahavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BADARWAS
|
MP-05-006-040-001/99-D
(RINHAYA)
|
1705006040NRG24111120231044975
|
16/11/2023
|
asheesh
|
1705006040WL036394
|
asheesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
asheesh
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BADARWAS
|
MP-05-006-040-003/142-C
(RINHAYA)
|
1705006040NRG24111120231044982
|
16/11/2023
|
DHaniram
|
1705006040WL036394
|
DHaniram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
DHaniram
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-040-003/50-A
(RINHAYA)
|
1705006040NRG24141120231055055
|
16/11/2023
|
PARMAL
|
1705006040WL036650
|
PARMAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BADARWAS
|
MP-05-006-040-003/50-B
(RINHAYA)
|
1705006040NRG24141120231055056
|
16/11/2023
|
VIJYA
|
1705006040WL036650
|
VIJYA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
VIJYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-043-002/182-C
(VEDMAU)
|
1705006043NRG24111120231047446
|
16/11/2023
|
Pinki Lodhi
|
1705006043WL036458
|
Pinki Lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
PinkiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
217
|
BADARWAS
|
MP-05-006-036-001/348-A
(RAMGARH)
|
1705006036NRG24161120231061758
|
16/11/2023
|
SUNIL
|
1705006036WL036798
|
SUNIL
|
00354
|
PUNB0312700
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
218
|
BADARWAS
|
MP-05-006-028-001/663
(VINEKA)
|
1705006028NRG24131120231050112
|
16/11/2023
|
Pinki raghuwanshi
|
1705006028WL036532
|
Pinki raghuwanshi
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Pinkiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BADARWAS
|
MP-05-006-036-001/335-B
(RAMGARH)
|
1705006036NRG24161120231061756
|
16/11/2023
|
MEENA YADAV
|
1705006036WL036798
|
MEENA YADAV
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MEENAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADARWAS
|
MP-05-006-039-003/24-B
(PAGARA)
|
1705006039NRG24131120231050833
|
16/11/2023
|
RAMBABU LODHI
|
1705006039WL036548
|
RAMBABU LODHI
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAMBABULODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BADARWAS
|
MP-05-006-039-003/24-B
(PAGARA)
|
1705006039NRG24131120231050832
|
16/11/2023
|
SONU LODHI
|
1705006039WL036548
|
SONU LODHI
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SONULODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BADARWAS
|
MP-05-006-039-003/67-D
(PAGARA)
|
1705006039NRG24131120231050891
|
16/11/2023
|
MUSHKAN LODHI
|
1705006039WL036552
|
MUSHKAN LODHI
|
00354
|
PUNB0313900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MUSHKANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
223
|
BADARWAS
|
MP-05-006-036-001/479-C
(RAMGARH)
|
1705006036NRG24161120231061781
|
16/11/2023
|
Rajkumar Singh Yadav
|
1705006036WL036798
|
Rajkumar Singh Yadav
|
00415
|
SBIN0003216
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RajkumarSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-062-001/28
(DEHARDAGANESH)
|
1705006062NRG24141120231056009
|
16/11/2023
|
TOPHAN
|
1705006062WL036671
|
TOPHAN
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
TOPHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-062-001/326
(DEHARDAGANESH)
|
1705006062NRG24141120231056042
|
16/11/2023
|
KALLA
|
1705006062WL036672
|
KALLA
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
KALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BADARWAS
|
MP-05-006-062-001/366
(DEHARDAGANESH)
|
1705006062NRG24141120231056021
|
16/11/2023
|
LAXMAN
|
1705006062WL036671
|
LAXMAN
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
227
|
BADARWAS
|
MP-05-006-036-001/415-B
(RAMGARH)
|
1705006036NRG24161120231061767
|
16/11/2023
|
Rishi Kumar Jatav
|
1705006036WL036798
|
Rishi Kumar Jatav
|
00415
|
SBIN0005089
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RishiKumarJatav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
228
|
BADARWAS
|
MP-05-006-013-001/162-A
(SUMELA)
|
1705006013NRG24131120231050163
|
16/11/2023
|
Meena
|
1705006013WL036535
|
Meena
|
00415
|
SBIN0030081
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
229
|
BADARWAS
|
MP-05-006-036-001/320-A
(RAMGARH)
|
1705006036NRG24161120231061750
|
16/11/2023
|
ALOK
|
1705006036WL036798
|
ALOK
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
230
|
BADARWAS
|
MP-05-006-028-002/287
(VINEKA)
|
1705006028NRG24131120231050118
|
16/11/2023
|
sonu
|
1705006028WL036532
|
sonu
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-036-001/320
(RAMGARH)
|
1705006036NRG24161120231061749
|
16/11/2023
|
RAMESH
|
1705006036WL036798
|
RAMESH
|
00415
|
SBIN0030087
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BADARWAS
|
MP-05-006-062-001/291-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056011
|
16/11/2023
|
virendra
|
1705006062WL036671
|
virendra
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BADARWAS
|
MP-05-006-062-001/378-A
(DEHARDAGANESH)
|
1705006062NRG24141120231056044
|
16/11/2023
|
JANKI
|
1705006062WL036672
|
JANKI
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
234
|
BADARWAS
|
MP-05-006-005-001/105-A
(CHANDORIYA)
|
1705006005NRG24111120231045559
|
16/11/2023
|
SHIVAM
|
1705006005WL036412
|
SHIVAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SHIVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BADARWAS
|
MP-05-006-005-001/105-A
(CHANDORIYA)
|
1705006005NRG24111120231045558
|
16/11/2023
|
SHIVAM
|
1705006005WL036412
|
SHIVAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-005-001/106-A
(CHANDORIYA)
|
1705006005NRG24111120231045560
|
16/11/2023
|
SHIVENDRA
|
1705006005WL036412
|
SHIVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SHIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BADARWAS
|
MP-05-006-005-001/107
(CHANDORIYA)
|
1705006005NRG24111120231045562
|
16/11/2023
|
VAITAL
|
1705006005WL036412
|
VAITAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
VAITAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-005-001/107
(CHANDORIYA)
|
1705006005NRG24111120231045561
|
16/11/2023
|
VAITAL
|
1705006005WL036412
|
VAITAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
VAITAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADARWAS
|
MP-05-006-005-001/107-A
(CHANDORIYA)
|
1705006005NRG24111120231045563
|
16/11/2023
|
DHIRAJ SINGH
|
1705006005WL036412
|
DHIRAJ SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
DHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-005-001/107-A
(CHANDORIYA)
|
1705006005NRG24111120231045564
|
16/11/2023
|
GUDIYA BAI
|
1705006005WL036412
|
GUDIYA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-005-001/107-B
(CHANDORIYA)
|
1705006005NRG24111120231045566
|
16/11/2023
|
RAIKHA BAI
|
1705006005WL036412
|
RAIKHA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAIKHABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADARWAS
|
MP-05-006-005-001/107-B
(CHANDORIYA)
|
1705006005NRG24111120231045565
|
16/11/2023
|
RAMKUMAR
|
1705006005WL036412
|
RAMKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-005-001/129-A
(CHANDORIYA)
|
1705006005NRG24111120231045567
|
16/11/2023
|
BHANUPRAKASH
|
1705006005WL036412
|
BHANUPRAKASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
BHANUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-005-001/129-B
(CHANDORIYA)
|
1705006005NRG24111120231045568
|
16/11/2023
|
Ramlal
|
1705006005WL036412
|
Ramlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-005-001/155-B
(CHANDORIYA)
|
1705006005NRG24111120231045569
|
16/11/2023
|
Shivender
|
1705006005WL036412
|
Shivender
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Shivender
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-005-001/173
(CHANDORIYA)
|
1705006005NRG24111120231045570
|
16/11/2023
|
ASHOK
|
1705006005WL036412
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-005-001/175
(CHANDORIYA)
|
1705006005NRG24111120231045571
|
16/11/2023
|
narendra
|
1705006005WL036412
|
narendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-005-001/263-A
(CHANDORIYA)
|
1705006005NRG24111120231045573
|
16/11/2023
|
KRISHANBHAN
|
1705006005WL036412
|
KRISHANBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
KRISHANBHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-005-001/278
(CHANDORIYA)
|
1705006005NRG24111120231045575
|
16/11/2023
|
rajkumar
|
1705006005WL036412
|
rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-005-001/52
(CHANDORIYA)
|
1705006005NRG24111120231045577
|
16/11/2023
|
RAMKUMARI
|
1705006005WL036412
|
RAMKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADARWAS
|
MP-05-006-005-001/53
(CHANDORIYA)
|
1705006005NRG24111120231045578
|
16/11/2023
|
SAVODRA
|
1705006005WL036412
|
SAVODRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SAVODRA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADARWAS
|
MP-05-006-005-001/62
(CHANDORIYA)
|
1705006005NRG24111120231045579
|
16/11/2023
|
krishnbhan singh
|
1705006005WL036412
|
krishnbhan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
krishnbhansingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-005-002/30-A
(CHANDORIYA)
|
1705006005NRG24111120231045581
|
16/11/2023
|
Krishnbhan
|
1705006005WL036412
|
Krishnbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Krishnbhan
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-005-002/52-A
(CHANDORIYA)
|
1705006005NRG24111120231045582
|
16/11/2023
|
dharmendra singh
|
1705006005WL036412
|
dharmendra singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-013-001/106-A
(SUMELA)
|
1705006013NRG24131120231050149
|
16/11/2023
|
DHANPAL JATAV
|
1705006013WL036535
|
DHANPAL JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
DHANPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-013-001/113-A
(SUMELA)
|
1705006013NRG24131120231050151
|
16/11/2023
|
munni
|
1705006013WL036535
|
munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-013-001/114-B
(SUMELA)
|
1705006013NRG24131120231050152
|
16/11/2023
|
Krashna
|
1705006013WL036535
|
Krashna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-013-001/123
(SUMELA)
|
1705006013NRG24131120231050153
|
16/11/2023
|
arjun SINGH
|
1705006013WL036535
|
arjun SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
arjunSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADARWAS
|
MP-05-006-013-001/132-A
(SUMELA)
|
1705006013NRG24131120231050157
|
16/11/2023
|
Mukesh Kushwah
|
1705006013WL036535
|
Mukesh Kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
MukeshKushwah
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-013-001/133
(SUMELA)
|
1705006013NRG24131120231050158
|
16/11/2023
|
cheena
|
1705006013WL036535
|
cheena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
cheena
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-013-001/142
(SUMELA)
|
1705006013NRG24131120231050159
|
16/11/2023
|
puran
|
1705006013WL036535
|
puran
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-013-001/145
(SUMELA)
|
1705006013NRG24131120231050160
|
16/11/2023
|
SAVATRI
|
1705006013WL036535
|
SAVATRI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADARWAS
|
MP-05-006-013-001/152-B
(SUMELA)
|
1705006013NRG24131120231050162
|
16/11/2023
|
Sonam
|
1705006013WL036535
|
Sonam
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADARWAS
|
MP-05-006-013-001/174-B
(SUMELA)
|
1705006013NRG24131120231050164
|
16/11/2023
|
prabai
|
1705006013WL036535
|
prabai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
prabai
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-013-001/182-A
(SUMELA)
|
1705006013NRG24131120231050165
|
16/11/2023
|
monu
|
1705006013WL036535
|
monu
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-013-001/185-B
(SUMELA)
|
1705006013NRG24131120231050167
|
16/11/2023
|
Meena Bai Jatav
|
1705006013WL036535
|
Meena Bai Jatav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MeenaBaiJatav
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-013-001/191
(SUMELA)
|
1705006013NRG24131120231050169
|
16/11/2023
|
rampal
|
1705006013WL036535
|
rampal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-013-001/209
(SUMELA)
|
1705006013NRG24131120231050170
|
16/11/2023
|
Jagnnath
|
1705006013WL036535
|
Jagnnath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Jagnnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BADARWAS
|
MP-05-006-013-001/218-B
(SUMELA)
|
1705006013NRG24131120231050171
|
16/11/2023
|
Arvind kushwah
|
1705006013WL036535
|
Arvind kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Arvindkushwah
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-013-001/219
(SUMELA)
|
1705006013NRG24131120231050173
|
16/11/2023
|
HARBO BAI
|
1705006013WL036535
|
HARBO BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
HARBOBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-013-001/219-B
(SUMELA)
|
1705006013NRG24131120231050174
|
16/11/2023
|
MR. PRHLAD KUSHWAHA
|
1705006013WL036535
|
MR. PRHLAD KUSHWAHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
MR.PRHLADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADARWAS
|
MP-05-006-013-001/268
(SUMELA)
|
1705006013NRG24131120231050180
|
16/11/2023
|
SURENDRA
|
1705006013WL036535
|
SURENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADARWAS
|
MP-05-006-013-001/270
(SUMELA)
|
1705006013NRG24131120231050181
|
16/11/2023
|
jasman
|
1705006013WL036535
|
jasman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
jasman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BADARWAS
|
MP-05-006-013-001/316-A
(SUMELA)
|
1705006013NRG24131120231050183
|
16/11/2023
|
PRDEEP OJHA
|
1705006013WL036535
|
PRDEEP OJHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
PRDEEPOJHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADARWAS
|
MP-05-006-013-001/322-A
(SUMELA)
|
1705006013NRG24131120231050185
|
16/11/2023
|
indrabhan
|
1705006013WL036535
|
indrabhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADARWAS
|
MP-05-006-013-001/322-B
(SUMELA)
|
1705006013NRG24131120231050186
|
16/11/2023
|
Brajkumari
|
1705006013WL036535
|
Brajkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Brajkumari
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-013-001/336-A
(SUMELA)
|
1705006013NRG24131120231050187
|
16/11/2023
|
ritik
|
1705006013WL036535
|
ritik
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ritik
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-013-001/347
(SUMELA)
|
1705006013NRG24131120231050188
|
16/11/2023
|
sandeep
|
1705006013WL036535
|
sandeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADARWAS
|
MP-05-006-013-001/351
(SUMELA)
|
1705006013NRG24131120231050189
|
16/11/2023
|
krishnbhan
|
1705006013WL036535
|
krishnbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
krishnbhan
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-013-001/352
(SUMELA)
|
1705006013NRG24131120231050190
|
16/11/2023
|
shivbhan
|
1705006013WL036535
|
shivbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
shivbhan
|
STATE BANK OF INDIA(508548)
|
|
281
|
BADARWAS
|
MP-05-006-013-001/352-A
(SUMELA)
|
1705006013NRG24131120231050191
|
16/11/2023
|
Bhavna
|
1705006013WL036535
|
Bhavna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Bhavna
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BADARWAS
|
MP-05-006-013-001/364
(SUMELA)
|
1705006013NRG24131120231050192
|
16/11/2023
|
pradeep
|
1705006013WL036535
|
pradeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-013-001/364-A
(SUMELA)
|
1705006013NRG24131120231050193
|
16/11/2023
|
Dileep sharma
|
1705006013WL036535
|
Dileep sharma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Dileepsharma
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-013-001/367-B
(SUMELA)
|
1705006013NRG24131120231050194
|
16/11/2023
|
ranpratap
|
1705006013WL036535
|
ranpratap
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ranpratap
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-013-001/367-C
(SUMELA)
|
1705006013NRG24131120231050195
|
16/11/2023
|
dileep
|
1705006013WL036535
|
dileep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADARWAS
|
MP-05-006-013-001/371-A
(SUMELA)
|
1705006013NRG24131120231050196
|
16/11/2023
|
NANNE YADAV
|
1705006013WL036535
|
NANNE YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
NANNEYADAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADARWAS
|
MP-05-006-013-001/372-A
(SUMELA)
|
1705006013NRG24131120231050197
|
16/11/2023
|
Harnaam
|
1705006013WL036535
|
Harnaam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Harnaam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BADARWAS
|
MP-05-006-013-001/375
(SUMELA)
|
1705006013NRG24131120231050199
|
16/11/2023
|
DEVKI
|
1705006013WL036535
|
DEVKI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BADARWAS
|
MP-05-006-013-001/379
(SUMELA)
|
1705006013NRG24131120231050201
|
16/11/2023
|
mohana
|
1705006013WL036535
|
mohana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
mohana
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-013-001/384
(SUMELA)
|
1705006013NRG24131120231050203
|
16/11/2023
|
SURESH
|
1705006013WL036535
|
SURESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADARWAS
|
MP-05-006-013-001/390
(SUMELA)
|
1705006013NRG24131120231050205
|
16/11/2023
|
ASHOK
|
1705006013WL036535
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-013-001/390-B
(SUMELA)
|
1705006013NRG24131120231050206
|
16/11/2023
|
Gopal kewat
|
1705006013WL036535
|
Gopal kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Gopalkewat
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADARWAS
|
MP-05-006-013-001/392
(SUMELA)
|
1705006013NRG24131120231050208
|
16/11/2023
|
ramesh
|
1705006013WL036535
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADARWAS
|
MP-05-006-013-001/393
(SUMELA)
|
1705006013NRG24131120231050209
|
16/11/2023
|
seema
|
1705006013WL036535
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
295
|
BADARWAS
|
MP-05-006-013-001/399
(SUMELA)
|
1705006013NRG24131120231050210
|
16/11/2023
|
ANITA
|
1705006013WL036535
|
ANITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BADARWAS
|
MP-05-006-013-001/400-D
(SUMELA)
|
1705006013NRG24131120231050211
|
16/11/2023
|
Vijay
|
1705006013WL036535
|
Vijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
297
|
BADARWAS
|
MP-05-006-013-001/418-B
(SUMELA)
|
1705006013NRG24131120231050212
|
16/11/2023
|
Lakhan
|
1705006013WL036535
|
Lakhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
298
|
BADARWAS
|
MP-05-006-013-001/420-A
(SUMELA)
|
1705006013NRG24131120231050213
|
16/11/2023
|
Lakhan
|
1705006013WL036535
|
Lakhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
299
|
BADARWAS
|
MP-05-006-013-001/430
(SUMELA)
|
1705006013NRG24131120231050217
|
16/11/2023
|
Savitri jatav
|
1705006013WL036535
|
Savitri jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Savitrijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BADARWAS
|
MP-05-006-013-001/430
(SUMELA)
|
1705006013NRG24131120231050216
|
16/11/2023
|
Savitri jatav
|
1705006013WL036535
|
Savitri jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Savitrijatav
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADARWAS
|
MP-05-006-013-001/431
(SUMELA)
|
1705006013NRG24131120231050218
|
16/11/2023
|
RAJKUMARI BAI JATAV
|
1705006013WL036535
|
RAJKUMARI BAI JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAJKUMARIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADARWAS
|
MP-05-006-013-001/432
(SUMELA)
|
1705006013NRG24131120231050219
|
16/11/2023
|
Puran
|
1705006013WL036535
|
Puran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Puran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
BADARWAS
|
MP-05-006-013-001/432-A
(SUMELA)
|
1705006013NRG24131120231050220
|
16/11/2023
|
Golu Jatav
|
1705006013WL036535
|
Golu Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
GoluJatav
|
BANK OF BARODA(606985)
|
|
304
|
BADARWAS
|
MP-05-006-013-001/433-A
(SUMELA)
|
1705006013NRG24131120231050221
|
16/11/2023
|
Baini kewat
|
1705006013WL036535
|
Baini kewat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Bainikewat
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADARWAS
|
MP-05-006-013-001/438
(SUMELA)
|
1705006013NRG24131120231050222
|
16/11/2023
|
Guddi
|
1705006013WL036535
|
Guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
306
|
BADARWAS
|
MP-05-006-013-001/440-A
(SUMELA)
|
1705006013NRG24131120231050223
|
16/11/2023
|
updesh
|
1705006013WL036535
|
updesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
updesh
|
STATE BANK OF INDIA(508548)
|
|
307
|
BADARWAS
|
MP-05-006-013-001/443-C
(SUMELA)
|
1705006013NRG24131120231050224
|
16/11/2023
|
Ramvati Jatav
|
1705006013WL036535
|
Ramvati Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RamvatiJatav
|
STATE BANK OF INDIA(508548)
|
|
308
|
BADARWAS
|
MP-05-006-013-001/447-A
(SUMELA)
|
1705006013NRG24131120231050226
|
16/11/2023
|
Pawan Jatav
|
1705006013WL036535
|
Pawan Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
PawanJatav
|
STATE BANK OF INDIA(508548)
|
|
309
|
BADARWAS
|
MP-05-006-013-001/449
(SUMELA)
|
1705006013NRG24131120231050228
|
16/11/2023
|
Dharmvati Bai
|
1705006013WL036535
|
Dharmvati Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
DharmvatiBai
|
STATE BANK OF INDIA(508548)
|
|
310
|
BADARWAS
|
MP-05-006-013-001/449-A
(SUMELA)
|
1705006013NRG24131120231050229
|
16/11/2023
|
Jitendra pal
|
1705006013WL036535
|
Jitendra pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Jitendrapal
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADARWAS
|
MP-05-006-013-001/450
(SUMELA)
|
1705006013NRG24131120231050230
|
16/11/2023
|
Kusum Bai Yadav
|
1705006013WL036535
|
Kusum Bai Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
KusumBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
312
|
BADARWAS
|
MP-05-006-013-001/450-A
(SUMELA)
|
1705006013NRG24131120231050231
|
16/11/2023
|
Kamma Bai
|
1705006013WL036535
|
Kamma Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
KammaBai
|
STATE BANK OF INDIA(508548)
|
|
313
|
BADARWAS
|
MP-05-006-013-001/451
(SUMELA)
|
1705006013NRG24131120231050232
|
16/11/2023
|
Shila bai
|
1705006013WL036535
|
Shila bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
314
|
BADARWAS
|
MP-05-006-013-001/452
(SUMELA)
|
1705006013NRG24131120231050233
|
16/11/2023
|
munni
|
1705006013WL036535
|
munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BADARWAS
|
MP-05-006-013-001/452-A
(SUMELA)
|
1705006013NRG24131120231050234
|
16/11/2023
|
ramkrishan
|
1705006013WL036535
|
ramkrishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
316
|
BADARWAS
|
MP-05-006-013-001/453
(SUMELA)
|
1705006013NRG24131120231050235
|
16/11/2023
|
rekha jatav
|
1705006013WL036535
|
rekha jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
rekhajatav
|
STATE BANK OF INDIA(508548)
|
|
317
|
BADARWAS
|
MP-05-006-013-001/454
(SUMELA)
|
1705006013NRG24131120231050236
|
16/11/2023
|
kanta bai jatav
|
1705006013WL036535
|
kanta bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
kantabaijatav
|
STATE BANK OF INDIA(508548)
|
|
318
|
BADARWAS
|
MP-05-006-013-001/456
(SUMELA)
|
1705006013NRG24131120231050238
|
16/11/2023
|
Komal
|
1705006013WL036535
|
Komal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
319
|
BADARWAS
|
MP-05-006-013-001/458
(SUMELA)
|
1705006013NRG24131120231050239
|
16/11/2023
|
AJAY
|
1705006013WL036535
|
AJAY
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
320
|
BADARWAS
|
MP-05-006-013-001/459
(SUMELA)
|
1705006013NRG24131120231050240
|
16/11/2023
|
Parmal Yadav
|
1705006013WL036535
|
Parmal Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ParmalYadav
|
STATE BANK OF INDIA(508548)
|
|
321
|
BADARWAS
|
MP-05-006-013-001/464
(SUMELA)
|
1705006013NRG24131120231050242
|
16/11/2023
|
Pravesh Bai
|
1705006013WL036535
|
Pravesh Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
PraveshBai
|
STATE BANK OF INDIA(508548)
|
|
322
|
BADARWAS
|
MP-05-006-028-001/659
(VINEKA)
|
1705006028NRG24131120231050110
|
16/11/2023
|
Badri pal
|
1705006028WL036532
|
Badri pal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Badripal
|
STATE BANK OF INDIA(508548)
|
|
323
|
BADARWAS
|
MP-05-006-028-002/454
(VINEKA)
|
1705006028NRG24131120231050121
|
16/11/2023
|
Pravin
|
1705006028WL036532
|
Pravin
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
BADARWAS
|
MP-05-006-036-001/119-C
(RAMGARH)
|
1705006036NRG24161120231061708
|
16/11/2023
|
RAMPRASAD
|
1705006036WL036798
|
RAMPRASAD
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
BADARWAS
|
MP-05-006-036-001/145-B
(RAMGARH)
|
1705006036NRG24161120231061714
|
16/11/2023
|
Ajaypal Singh Yadav
|
1705006036WL036798
|
Ajaypal Singh Yadav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AjaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
BADARWAS
|
MP-05-006-036-001/160-A
(RAMGARH)
|
1705006036NRG24161120231061716
|
16/11/2023
|
Priyanka Jatav
|
1705006036WL036798
|
Priyanka Jatav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
PriyankaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BADARWAS
|
MP-05-006-036-001/161-B
(RAMGARH)
|
1705006036NRG24161120231061719
|
16/11/2023
|
Amarsingh
|
1705006036WL036798
|
Amarsingh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BADARWAS
|
MP-05-006-036-001/172
(RAMGARH)
|
1705006036NRG24161120231061723
|
16/11/2023
|
rampyari
|
1705006036WL036798
|
rampyari
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BADARWAS
|
MP-05-006-036-001/347-B
(RAMGARH)
|
1705006036NRG24161120231061757
|
16/11/2023
|
hariom
|
1705006036WL036798
|
hariom
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BADARWAS
|
MP-05-006-036-001/351-D
(RAMGARH)
|
1705006036NRG24161120231061760
|
16/11/2023
|
Geeta Bai Yadav
|
1705006036WL036798
|
Geeta Bai Yadav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
331
|
BADARWAS
|
MP-05-006-036-001/415-A
(RAMGARH)
|
1705006036NRG24161120231061766
|
16/11/2023
|
Hirdesh Kumar Chopra
|
1705006036WL036798
|
Hirdesh Kumar Chopra
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
HirdeshKumarChopra
|
STATE BANK OF INDIA(508548)
|
|
332
|
BADARWAS
|
MP-05-006-039-003/78
(PAGARA)
|
1705006039NRG24131120231050900
|
16/11/2023
|
brajesh
|
1705006039WL036552
|
brajesh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
333
|
BADARWAS
|
MP-05-006-040-001/115-C
(RINHAYA)
|
1705006040NRG24111120231044940
|
16/11/2023
|
ravendr
|
1705006040WL036393
|
ravendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ravendr
|
STATE BANK OF INDIA(508548)
|
|
334
|
BADARWAS
|
MP-05-006-040-001/2-D
(RINHAYA)
|
1705006040NRG24111120231044947
|
16/11/2023
|
machala
|
1705006040WL036393
|
machala
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
machala
|
STATE BANK OF INDIA(508548)
|
|
335
|
BADARWAS
|
MP-05-006-040-001/251
(RINHAYA)
|
1705006040NRG24111120231044952
|
16/11/2023
|
saroj
|
1705006040WL036393
|
saroj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
336
|
BADARWAS
|
MP-05-006-040-001/265-B
(RINHAYA)
|
1705006040NRG24111120231044957
|
16/11/2023
|
DESRAJ
|
1705006040WL036394
|
DESRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
337
|
BADARWAS
|
MP-05-006-040-001/28-D
(RINHAYA)
|
1705006040NRG24111120231044960
|
16/11/2023
|
doja
|
1705006040WL036394
|
doja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
doja
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BADARWAS
|
MP-05-006-040-001/283-D
(RINHAYA)
|
1705006040NRG24111120231044966
|
16/11/2023
|
CANBHAN LODHI
|
1705006040WL036394
|
CANBHAN LODHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
CANBHANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BADARWAS
|
MP-05-006-040-003/101-B
(RINHAYA)
|
1705006040NRG24111120231044977
|
16/11/2023
|
vikram
|
1705006040WL036394
|
vikram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
340
|
BADARWAS
|
MP-05-006-040-003/102-A
(RINHAYA)
|
1705006040NRG24111120231044979
|
16/11/2023
|
Mangal
|
1705006040WL036394
|
Mangal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
BADARWAS
|
MP-05-006-040-003/141-A
(RINHAYA)
|
1705006040NRG24111120231044981
|
16/11/2023
|
Chhota
|
1705006040WL036394
|
Chhota
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Chhota
|
STATE BANK OF INDIA(508548)
|
|
342
|
BADARWAS
|
MP-05-006-040-003/163-B
(RINHAYA)
|
1705006040NRG24111120231044983
|
16/11/2023
|
balbeer
|
1705006040WL036394
|
balbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
343
|
BADARWAS
|
MP-05-006-040-003/163-D
(RINHAYA)
|
1705006040NRG24111120231044984
|
16/11/2023
|
vinod
|
1705006040WL036394
|
vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
344
|
BADARWAS
|
MP-05-006-040-003/53-B
(RINHAYA)
|
1705006040NRG24141120231055057
|
16/11/2023
|
mangal
|
1705006040WL036650
|
mangal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BADARWAS
|
MP-05-006-040-003/53-C
(RINHAYA)
|
1705006040NRG24141120231055058
|
16/11/2023
|
suman
|
1705006040WL036650
|
suman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
346
|
BADARWAS
|
MP-05-006-040-003/92-D
(RINHAYA)
|
1705006040NRG24141120231055063
|
16/11/2023
|
Hasina
|
1705006040WL036651
|
Hasina
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
|
347
|
BADARWAS
|
MP-05-006-042-001/10
(MATHANA)
|
1705006042NRG24121120231049014
|
16/11/2023
|
tundobai
|
1705006042WL036500
|
tundobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
tundobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144092
|
144092
|
|
|
|
|
|
|
|
|
348
|
BADARWAS
|
MP-05-006-028-001/661
(VINEKA)
|
1705006028NRG24131120231050111
|
16/11/2023
|
Ramvati baghel
|
1705006028WL036532
|
Ramvati baghel
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Ramvatibaghel
|
STATE BANK OF INDIA(508548)
|
|
349
|
BADARWAS
|
MP-05-006-036-001/103
(RAMGARH)
|
1705006036NRG24161120231061697
|
16/11/2023
|
Chitariya
|
1705006036WL036798
|
Chitariya
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Chitariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BADARWAS
|
MP-05-006-036-001/117-A
(RAMGARH)
|
1705006036NRG24161120231061703
|
16/11/2023
|
RAJVEER
|
1705006036WL036798
|
RAJVEER
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
351
|
BADARWAS
|
MP-05-006-036-001/275
(RAMGARH)
|
1705006036NRG24161120231061732
|
16/11/2023
|
LAKSHMINARAN
|
1705006036WL036798
|
LAKSHMINARAN
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
LAKSHMINARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BADARWAS
|
MP-05-006-036-001/289-A
(RAMGARH)
|
1705006036NRG24161120231061740
|
16/11/2023
|
HARBEER
|
1705006036WL036798
|
HARBEER
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
HARBEER
|
STATE BANK OF INDIA(508548)
|
|
353
|
BADARWAS
|
MP-05-006-036-001/289-C
(RAMGARH)
|
1705006036NRG24161120231061742
|
16/11/2023
|
Amit Yadav
|
1705006036WL036798
|
Amit Yadav
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AmitYadav
|
STATE BANK OF INDIA(508548)
|
|
354
|
BADARWAS
|
MP-05-006-036-001/316-A
(RAMGARH)
|
1705006036NRG24161120231061748
|
16/11/2023
|
DEVENDRA
|
1705006036WL036798
|
DEVENDRA
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BADARWAS
|
MP-05-006-036-001/351
(RAMGARH)
|
1705006036NRG24161120231061759
|
16/11/2023
|
MARO BAI
|
1705006036WL036798
|
MARO BAI
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
01/01/2024
|
|
317545837
|
|
MAROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BADARWAS
|
MP-05-006-036-001/421-A
(RAMGARH)
|
1705006036NRG24161120231061769
|
16/11/2023
|
DUSHYANT
|
1705006036WL036798
|
DUSHYANT
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DUSHYANT
|
STATE BANK OF INDIA(508548)
|
|
357
|
BADARWAS
|
MP-05-006-036-001/471-A
(RAMGARH)
|
1705006036NRG24161120231061779
|
16/11/2023
|
DURGESH
|
1705006036WL036798
|
DURGESH
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
358
|
BADARWAS
|
MP-05-006-043-002/16-A
(VEDMAU)
|
1705006043NRG24111120231047426
|
16/11/2023
|
Rajkumari
|
1705006043WL036458
|
Rajkumari
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
359
|
BADARWAS
|
MP-05-006-043-002/16-A
(VEDMAU)
|
1705006043NRG24111120231047425
|
16/11/2023
|
Sandesh Jatav
|
1705006043WL036458
|
Sandesh Jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SandeshJatav
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
360
|
BADARWAS
|
MP-05-006-013-001/123-A
(SUMELA)
|
1705006013NRG24131120231050154
|
16/11/2023
|
rachna
|
1705006013WL036535
|
rachna
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
361
|
BADARWAS
|
MP-05-006-013-001/123-A
(SUMELA)
|
1705006013NRG24131120231050155
|
16/11/2023
|
rajendra
|
1705006013WL036535
|
rajendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
362
|
BADARWAS
|
MP-05-006-013-001/128
(SUMELA)
|
1705006013NRG24131120231050156
|
16/11/2023
|
saroj
|
1705006013WL036535
|
saroj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
363
|
BADARWAS
|
MP-05-006-013-001/230-A
(SUMELA)
|
1705006013NRG24131120231050175
|
16/11/2023
|
rambati
|
1705006013WL036535
|
rambati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
364
|
BADARWAS
|
MP-05-006-013-001/241-A
(SUMELA)
|
1705006013NRG24131120231050178
|
16/11/2023
|
neeraj
|
1705006013WL036535
|
neeraj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
365
|
BADARWAS
|
MP-05-006-013-001/241-A
(SUMELA)
|
1705006013NRG24131120231050177
|
16/11/2023
|
rabpal
|
1705006013WL036535
|
rabpal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
rabpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BADARWAS
|
MP-05-006-013-001/241-B
(SUMELA)
|
1705006013NRG24131120231050179
|
16/11/2023
|
GHANSHYAM
|
1705006013WL036535
|
GHANSHYAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
367
|
BADARWAS
|
MP-05-006-013-001/316
(SUMELA)
|
1705006013NRG24131120231050182
|
16/11/2023
|
SEEMA
|
1705006013WL036535
|
SEEMA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BADARWAS
|
MP-05-006-013-001/322
(SUMELA)
|
1705006013NRG24131120231050184
|
16/11/2023
|
KRASHNBHAN
|
1705006013WL036535
|
KRASHNBHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
KRASHNBHAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
BADARWAS
|
MP-05-006-013-001/38-A
(SUMELA)
|
1705006013NRG24131120231050202
|
16/11/2023
|
GAMGARAM
|
1705006013WL036535
|
GAMGARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
GAMGARAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
BADARWAS
|
MP-05-006-013-001/391
(SUMELA)
|
1705006013NRG24131120231050207
|
16/11/2023
|
DINESH
|
1705006013WL036535
|
DINESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BADARWAS
|
MP-05-006-039-003/168
(PAGARA)
|
1705006039NRG24131120231050806
|
16/11/2023
|
HARNARAYN
|
1705006039WL036547
|
HARNARAYN
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
HARNARAYN
|
STATE BANK OF INDIA(508548)
|
|
372
|
BADARWAS
|
MP-05-006-039-003/18-C
(PAGARA)
|
1705006039NRG24131120231050808
|
16/11/2023
|
chuttan
|
1705006039WL036547
|
chuttan
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
chuttan
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
BADARWAS
|
MP-05-006-039-003/186-C
(PAGARA)
|
1705006039NRG24131120231050818
|
16/11/2023
|
JITENDRA LODHI
|
1705006039WL036547
|
JITENDRA LODHI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
JITENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BADARWAS
|
MP-05-006-039-003/186-D
(PAGARA)
|
1705006039NRG24131120231050819
|
16/11/2023
|
ABHILASHA LODHI
|
1705006039WL036547
|
ABHILASHA LODHI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ABHILASHALODHI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BADARWAS
|
MP-05-006-039-003/199-C
(PAGARA)
|
1705006039NRG24131120231050826
|
16/11/2023
|
ARAM BAI LODHI
|
1705006039WL036548
|
ARAM BAI LODHI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ARAMBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BADARWAS
|
MP-05-006-039-003/211-B
(PAGARA)
|
1705006039NRG24131120231050828
|
16/11/2023
|
RAMJI LAL LODHI
|
1705006039WL036548
|
RAMJI LAL LODHI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAMJILALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BADARWAS
|
MP-05-006-039-003/24-D
(PAGARA)
|
1705006039NRG24131120231050834
|
16/11/2023
|
ramvati
|
1705006039WL036548
|
ramvati
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
378
|
BADARWAS
|
MP-05-006-039-003/252
(PAGARA)
|
1705006039NRG24131120231050882
|
16/11/2023
|
RANJEET
|
1705006039WL036552
|
RANJEET
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
379
|
BADARWAS
|
MP-05-006-039-003/26-A
(PAGARA)
|
1705006039NRG24131120231050866
|
16/11/2023
|
SAROJ BALMEEK
|
1705006039WL036551
|
SAROJ BALMEEK
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SAROJBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
380
|
BADARWAS
|
MP-05-006-039-003/263
(PAGARA)
|
1705006039NRG24131120231050867
|
16/11/2023
|
prem
|
1705006039WL036551
|
prem
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
prem
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BADARWAS
|
MP-05-006-039-003/28-A
(PAGARA)
|
1705006039NRG24131120231050872
|
16/11/2023
|
BADRI BALMEEK
|
1705006039WL036551
|
BADRI BALMEEK
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BADRIBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
382
|
BADARWAS
|
MP-05-006-039-003/28-A
(PAGARA)
|
1705006039NRG24131120231050871
|
16/11/2023
|
BADRI BALMEEK
|
1705006039WL036551
|
BADRI BALMEEK
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BADRIBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
383
|
BADARWAS
|
MP-05-006-039-003/29
(PAGARA)
|
1705006039NRG24131120231050877
|
16/11/2023
|
anil
|
1705006039WL036551
|
anil
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
384
|
BADARWAS
|
MP-05-006-039-003/34-C
(PAGARA)
|
1705006039NRG24131120231050836
|
16/11/2023
|
RISHAVCHAND JATAV
|
1705006039WL036549
|
RISHAVCHAND JATAV
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RISHAVCHANDJATAV
|
STATE BANK OF INDIA(508548)
|
|
385
|
BADARWAS
|
MP-05-006-039-003/35-A
(PAGARA)
|
1705006039NRG24131120231050837
|
16/11/2023
|
SANTOSH ADIWASI
|
1705006039WL036549
|
SANTOSH ADIWASI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SANTOSHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
BADARWAS
|
MP-05-006-039-003/35-B
(PAGARA)
|
1705006039NRG24131120231050838
|
16/11/2023
|
RAJU ADIWASI
|
1705006039WL036549
|
RAJU ADIWASI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BADARWAS
|
MP-05-006-039-003/36-A
(PAGARA)
|
1705006039NRG24131120231050839
|
16/11/2023
|
HARVEER ADIWASI
|
1705006039WL036549
|
HARVEER ADIWASI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
HARVEERADIWASI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BADARWAS
|
MP-05-006-039-003/36-B
(PAGARA)
|
1705006039NRG24131120231050841
|
16/11/2023
|
POOJA LODHI
|
1705006039WL036549
|
POOJA LODHI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
POOJALODHI
|
ICICI BANK LTD(508534)
|
|
389
|
BADARWAS
|
MP-05-006-039-003/37-A
(PAGARA)
|
1705006039NRG24131120231050843
|
16/11/2023
|
CHHOTU LODHI
|
1705006039WL036549
|
CHHOTU LODHI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
CHHOTULODHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BADARWAS
|
MP-05-006-039-003/38-A
(PAGARA)
|
1705006039NRG24131120231050844
|
16/11/2023
|
SHEELA ADIWASI
|
1705006039WL036549
|
SHEELA ADIWASI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SHEELAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BADARWAS
|
MP-05-006-039-003/41-A
(PAGARA)
|
1705006039NRG24131120231050846
|
16/11/2023
|
bahadur singh lodhi
|
1705006039WL036549
|
bahadur singh lodhi
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
bahadursinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
BADARWAS
|
MP-05-006-039-003/41-C
(PAGARA)
|
1705006039NRG24131120231050848
|
16/11/2023
|
devendra lodhi
|
1705006039WL036549
|
devendra lodhi
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
devendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
BADARWAS
|
MP-05-006-039-003/43
(PAGARA)
|
1705006039NRG24131120231050850
|
16/11/2023
|
harbir
|
1705006039WL036549
|
harbir
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
harbir
|
STATE BANK OF INDIA(508548)
|
|
394
|
BADARWAS
|
MP-05-006-039-003/46-B
(PAGARA)
|
1705006039NRG24131120231050851
|
16/11/2023
|
SUGREEV ADIWASI
|
1705006039WL036550
|
SUGREEV ADIWASI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SUGREEVADIWASI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BADARWAS
|
MP-05-006-039-003/46-C
(PAGARA)
|
1705006039NRG24131120231050852
|
16/11/2023
|
ghuman lodhi
|
1705006039WL036550
|
ghuman lodhi
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ghumanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BADARWAS
|
MP-05-006-039-003/57-A
(PAGARA)
|
1705006039NRG24131120231050860
|
16/11/2023
|
PAPPU ADIWASI
|
1705006039WL036550
|
PAPPU ADIWASI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
PAPPUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BADARWAS
|
MP-05-006-039-003/57-A
(PAGARA)
|
1705006039NRG24131120231050861
|
16/11/2023
|
PAPPU ADIWASI
|
1705006039WL036550
|
PAPPU ADIWASI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
PAPPUADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BADARWAS
|
MP-05-006-039-003/64-B
(PAGARA)
|
1705006039NRG24131120231050883
|
16/11/2023
|
pravesh lodhi
|
1705006039WL036552
|
pravesh lodhi
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
praveshlodhi
|
STATE BANK OF INDIA(508548)
|
|
399
|
BADARWAS
|
MP-05-006-039-003/66-A
(PAGARA)
|
1705006039NRG24131120231050886
|
16/11/2023
|
moolchand jatav
|
1705006039WL036552
|
moolchand jatav
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
moolchandjatav
|
STATE BANK OF INDIA(508548)
|
|
400
|
BADARWAS
|
MP-05-006-039-003/66-C
(PAGARA)
|
1705006039NRG24131120231050888
|
16/11/2023
|
mangal singh adiwasi
|
1705006039WL036552
|
mangal singh adiwasi
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
mangalsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
BADARWAS
|
MP-05-006-039-003/69-C
(PAGARA)
|
1705006039NRG24131120231050893
|
16/11/2023
|
dilip lodhi
|
1705006039WL036552
|
dilip lodhi
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
diliplodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
BADARWAS
|
MP-05-006-039-003/70-C
(PAGARA)
|
1705006039NRG24131120231050896
|
16/11/2023
|
SANKRIYA
|
1705006039WL036552
|
SANKRIYA
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SANKRIYA
|
STATE BANK OF INDIA(508548)
|
|
403
|
BADARWAS
|
MP-05-006-039-003/71-D
(PAGARA)
|
1705006039NRG24131120231050898
|
16/11/2023
|
DIMAN SINGH
|
1705006039WL036552
|
DIMAN SINGH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DIMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
BADARWAS
|
MP-05-006-039-003/82
(PAGARA)
|
1705006039NRG24131120231050905
|
16/11/2023
|
vikkram
|
1705006039WL036552
|
vikkram
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
vikkram
|
STATE BANK OF INDIA(508548)
|
|
405
|
BADARWAS
|
MP-05-006-039-003/83
(PAGARA)
|
1705006039NRG24131120231050906
|
16/11/2023
|
sundarlal
|
1705006039WL036552
|
sundarlal
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
406
|
BADARWAS
|
MP-05-006-039-003/86-A
(PAGARA)
|
1705006039NRG24131120231050907
|
16/11/2023
|
MAYA BAI LODHI
|
1705006039WL036552
|
MAYA BAI LODHI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MAYABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BADARWAS
|
MP-05-006-039-003/96
(PAGARA)
|
1705006039NRG24131120231050911
|
16/11/2023
|
HARICHARAN
|
1705006039WL036552
|
HARICHARAN
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
BADARWAS
|
MP-05-006-042-001/1013
(MATHANA)
|
1705006042NRG24121120231049016
|
16/11/2023
|
satendra
|
1705006042WL036500
|
satendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
409
|
BADARWAS
|
MP-05-006-042-001/1014
(MATHANA)
|
1705006042NRG24121120231049017
|
16/11/2023
|
devendra
|
1705006042WL036500
|
devendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
410
|
BADARWAS
|
MP-05-006-042-001/1015
(MATHANA)
|
1705006042NRG24121120231049018
|
16/11/2023
|
sanjeev
|
1705006042WL036500
|
sanjeev
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
411
|
BADARWAS
|
MP-05-006-042-001/120
(MATHANA)
|
1705006042NRG24121120231048965
|
16/11/2023
|
devilal
|
1705006042WL036498
|
devilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
412
|
BADARWAS
|
MP-05-006-042-001/130
(MATHANA)
|
1705006042NRG24121120231048966
|
16/11/2023
|
guddi
|
1705006042WL036498
|
guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
413
|
BADARWAS
|
MP-05-006-042-001/138
(MATHANA)
|
1705006042NRG24121120231048967
|
16/11/2023
|
lakhan
|
1705006042WL036498
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
414
|
BADARWAS
|
MP-05-006-042-001/143-B
(MATHANA)
|
1705006042NRG24121120231048968
|
16/11/2023
|
halke
|
1705006042WL036498
|
halke
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
415
|
BADARWAS
|
MP-05-006-042-001/15
(MATHANA)
|
1705006042NRG24121120231048969
|
16/11/2023
|
vishnu
|
1705006042WL036498
|
vishnu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
416
|
BADARWAS
|
MP-05-006-042-001/159-B
(MATHANA)
|
1705006042NRG24121120231048973
|
16/11/2023
|
muriyabai
|
1705006042WL036498
|
muriyabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
muriyabai
|
STATE BANK OF INDIA(508548)
|
|
417
|
BADARWAS
|
MP-05-006-042-001/159-B
(MATHANA)
|
1705006042NRG24121120231048972
|
16/11/2023
|
shivraj
|
1705006042WL036498
|
shivraj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
418
|
BADARWAS
|
MP-05-006-042-001/162-A
(MATHANA)
|
1705006042NRG24121120231048974
|
16/11/2023
|
binnabai
|
1705006042WL036498
|
binnabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
binnabai
|
STATE BANK OF INDIA(508548)
|
|
419
|
BADARWAS
|
MP-05-006-042-001/162-C
(MATHANA)
|
1705006042NRG24121120231048975
|
16/11/2023
|
balkishan
|
1705006042WL036498
|
balkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
420
|
BADARWAS
|
MP-05-006-042-001/165-A
(MATHANA)
|
1705006042NRG24121120231048976
|
16/11/2023
|
shanker
|
1705006042WL036498
|
shanker
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
421
|
BADARWAS
|
MP-05-006-042-001/169
(MATHANA)
|
1705006042NRG24121120231048977
|
16/11/2023
|
susheela
|
1705006042WL036498
|
susheela
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
422
|
BADARWAS
|
MP-05-006-042-001/17
(MATHANA)
|
1705006042NRG24121120231048978
|
16/11/2023
|
phulua
|
1705006042WL036498
|
phulua
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
phulua
|
STATE BANK OF INDIA(508548)
|
|
423
|
BADARWAS
|
MP-05-006-042-001/171
(MATHANA)
|
1705006042NRG24121120231048979
|
16/11/2023
|
ratibhan
|
1705006042WL036498
|
ratibhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ratibhan
|
STATE BANK OF INDIA(508548)
|
|
424
|
BADARWAS
|
MP-05-006-042-001/172
(MATHANA)
|
1705006042NRG24121120231048980
|
16/11/2023
|
asha
|
1705006042WL036498
|
asha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
425
|
BADARWAS
|
MP-05-006-042-001/177
(MATHANA)
|
1705006042NRG24121120231048983
|
16/11/2023
|
parmal
|
1705006042WL036498
|
parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
426
|
BADARWAS
|
MP-05-006-042-001/180
(MATHANA)
|
1705006042NRG24121120231048984
|
16/11/2023
|
hanman
|
1705006042WL036498
|
hanman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
hanman
|
STATE BANK OF INDIA(508548)
|
|
427
|
BADARWAS
|
MP-05-006-042-001/187
(MATHANA)
|
1705006042NRG24121120231048986
|
16/11/2023
|
girja
|
1705006042WL036498
|
girja
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
428
|
BADARWAS
|
MP-05-006-042-001/187
(MATHANA)
|
1705006042NRG24121120231048985
|
16/11/2023
|
pavan
|
1705006042WL036498
|
pavan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
429
|
BADARWAS
|
MP-05-006-042-001/197
(MATHANA)
|
1705006042NRG24121120231048987
|
16/11/2023
|
gobardhan
|
1705006042WL036498
|
gobardhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
gobardhan
|
STATE BANK OF INDIA(508548)
|
|
430
|
BADARWAS
|
MP-05-006-042-001/204
(MATHANA)
|
1705006042NRG24121120231048988
|
16/11/2023
|
pholsingh
|
1705006042WL036499
|
pholsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
431
|
BADARWAS
|
MP-05-006-042-001/204-A
(MATHANA)
|
1705006042NRG24121120231048989
|
16/11/2023
|
dasharath
|
1705006042WL036499
|
dasharath
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
432
|
BADARWAS
|
MP-05-006-042-001/212
(MATHANA)
|
1705006042NRG24121120231048990
|
16/11/2023
|
amol
|
1705006042WL036499
|
amol
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BADARWAS
|
MP-05-006-042-001/219
(MATHANA)
|
1705006042NRG24121120231048991
|
16/11/2023
|
prembai
|
1705006042WL036499
|
prembai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
434
|
BADARWAS
|
MP-05-006-042-001/23
(MATHANA)
|
1705006042NRG24121120231048994
|
16/11/2023
|
ramvati
|
1705006042WL036499
|
ramvati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
BADARWAS
|
MP-05-006-042-001/231
(MATHANA)
|
1705006042NRG24121120231048995
|
16/11/2023
|
dheeraj
|
1705006042WL036499
|
dheeraj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
BADARWAS
|
MP-05-006-042-001/24
(MATHANA)
|
1705006042NRG24121120231048996
|
16/11/2023
|
durgesh
|
1705006042WL036499
|
durgesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
437
|
BADARWAS
|
MP-05-006-042-001/249
(MATHANA)
|
1705006042NRG24121120231048997
|
16/11/2023
|
manak
|
1705006042WL036499
|
manak
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
manak
|
STATE BANK OF INDIA(508548)
|
|
438
|
BADARWAS
|
MP-05-006-042-001/258
(MATHANA)
|
1705006042NRG24121120231048999
|
16/11/2023
|
son singh
|
1705006042WL036499
|
son singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
439
|
BADARWAS
|
MP-05-006-042-001/278
(MATHANA)
|
1705006042NRG24121120231049000
|
16/11/2023
|
imra
|
1705006042WL036499
|
imra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
imra
|
STATE BANK OF INDIA(508548)
|
|
440
|
BADARWAS
|
MP-05-006-042-001/278
(MATHANA)
|
1705006042NRG24121120231049001
|
16/11/2023
|
kapuri
|
1705006042WL036499
|
kapuri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
441
|
BADARWAS
|
MP-05-006-042-001/43
(MATHANA)
|
1705006042NRG24121120231049002
|
16/11/2023
|
parampuri
|
1705006042WL036499
|
parampuri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
parampuri
|
STATE BANK OF INDIA(508548)
|
|
442
|
BADARWAS
|
MP-05-006-042-001/43-A
(MATHANA)
|
1705006042NRG24121120231049003
|
16/11/2023
|
akhlesh
|
1705006042WL036499
|
akhlesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
443
|
BADARWAS
|
MP-05-006-042-001/55
(MATHANA)
|
1705006042NRG24121120231049004
|
16/11/2023
|
mangilal
|
1705006042WL036499
|
mangilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
444
|
BADARWAS
|
MP-05-006-042-001/57-B
(MATHANA)
|
1705006042NRG24121120231049005
|
16/11/2023
|
amol
|
1705006042WL036499
|
amol
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
445
|
BADARWAS
|
MP-05-006-042-001/58
(MATHANA)
|
1705006042NRG24121120231049006
|
16/11/2023
|
ajju
|
1705006042WL036499
|
ajju
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ajju
|
STATE BANK OF INDIA(508548)
|
|
446
|
BADARWAS
|
MP-05-006-042-001/64
(MATHANA)
|
1705006042NRG24121120231049008
|
16/11/2023
|
dhannobai
|
1705006042WL036499
|
dhannobai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
447
|
BADARWAS
|
MP-05-006-042-001/65
(MATHANA)
|
1705006042NRG24121120231049009
|
16/11/2023
|
ananta
|
1705006042WL036499
|
ananta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ananta
|
STATE BANK OF INDIA(508548)
|
|
448
|
BADARWAS
|
MP-05-006-042-001/65
(MATHANA)
|
1705006042NRG24121120231049010
|
16/11/2023
|
vimla
|
1705006042WL036499
|
vimla
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
449
|
BADARWAS
|
MP-05-006-042-001/85-A
(MATHANA)
|
1705006042NRG24121120231049012
|
16/11/2023
|
kala bai
|
1705006042WL036499
|
kala bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
450
|
BADARWAS
|
MP-05-006-042-001/85-A
(MATHANA)
|
1705006042NRG24121120231049011
|
16/11/2023
|
sultan
|
1705006042WL036499
|
sultan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
451
|
BADARWAS
|
MP-05-006-042-001/89-A
(MATHANA)
|
1705006042NRG24121120231049013
|
16/11/2023
|
mishro
|
1705006042WL036499
|
mishro
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
mishro
|
STATE BANK OF INDIA(508548)
|
|
452
|
BADARWAS
|
MP-05-006-043-001/509-C
(VEDMAU)
|
1705006043NRG24111120231047385
|
16/11/2023
|
Rajvati Bai Gurjar
|
1705006043WL036458
|
Rajvati Bai Gurjar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RajvatiBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
453
|
BADARWAS
|
MP-05-006-043-001/513-A
(VEDMAU)
|
1705006043NRG24111120231047391
|
16/11/2023
|
Sima Yadav
|
1705006043WL036458
|
Sima Yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SimaYadav
|
STATE BANK OF INDIA(508548)
|
|
454
|
BADARWAS
|
MP-05-006-043-001/60
(VEDMAU)
|
1705006043NRG24111120231047393
|
16/11/2023
|
tundiram
|
1705006043WL036458
|
tundiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
tundiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BADARWAS
|
MP-05-006-043-002/126
(VEDMAU)
|
1705006043NRG24111120231047398
|
16/11/2023
|
Bundela Lodhi
|
1705006043WL036458
|
Bundela Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
BundelaLodhi
|
STATE BANK OF INDIA(508548)
|
|
456
|
BADARWAS
|
MP-05-006-043-002/127
(VEDMAU)
|
1705006043NRG24111120231047403
|
16/11/2023
|
Savita Lodhi
|
1705006043WL036458
|
Savita Lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
SavitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
457
|
BADARWAS
|
MP-05-006-043-002/127-C
(VEDMAU)
|
1705006043NRG24111120231047405
|
16/11/2023
|
Rekha Lodhi
|
1705006043WL036458
|
Rekha Lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
RekhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
458
|
BADARWAS
|
MP-05-006-043-002/129-A
(VEDMAU)
|
1705006043NRG24111120231047410
|
16/11/2023
|
Anant Singh Lodhi
|
1705006043WL036458
|
Anant Singh Lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
AnantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
459
|
BADARWAS
|
MP-05-006-043-002/129-B
(VEDMAU)
|
1705006043NRG24111120231047411
|
16/11/2023
|
Pravesh Lodhi
|
1705006043WL036458
|
Pravesh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
PraveshLodhi
|
STATE BANK OF INDIA(508548)
|
|
460
|
BADARWAS
|
MP-05-006-043-002/129-C
(VEDMAU)
|
1705006043NRG24111120231047412
|
16/11/2023
|
Sonu Chidar
|
1705006043WL036458
|
Sonu Chidar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SonuChidar
|
STATE BANK OF INDIA(508548)
|
|
461
|
BADARWAS
|
MP-05-006-043-002/155
(VEDMAU)
|
1705006043NRG24111120231047417
|
16/11/2023
|
Veeru Kewat
|
1705006043WL036458
|
Veeru Kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
VeeruKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BADARWAS
|
MP-05-006-043-002/155-B
(VEDMAU)
|
1705006043NRG24111120231047419
|
16/11/2023
|
Ramvali Kevat
|
1705006043WL036458
|
Ramvali Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RamvaliKevat
|
STATE BANK OF INDIA(508548)
|
|
463
|
BADARWAS
|
MP-05-006-043-002/155-C
(VEDMAU)
|
1705006043NRG24111120231047420
|
16/11/2023
|
Geeta Kevat
|
1705006043WL036458
|
Geeta Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
GeetaKevat
|
STATE BANK OF INDIA(508548)
|
|
464
|
BADARWAS
|
MP-05-006-043-002/156
(VEDMAU)
|
1705006043NRG24111120231047421
|
16/11/2023
|
Ramveer Pal
|
1705006043WL036458
|
Ramveer Pal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RamveerPal
|
STATE BANK OF INDIA(508548)
|
|
465
|
BADARWAS
|
MP-05-006-043-002/157-A
(VEDMAU)
|
1705006043NRG24111120231047422
|
16/11/2023
|
Mukesh Kewat
|
1705006043WL036458
|
Mukesh Kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
MukeshKewat
|
STATE BANK OF INDIA(508548)
|
|
466
|
BADARWAS
|
MP-05-006-043-002/157-B
(VEDMAU)
|
1705006043NRG24111120231047423
|
16/11/2023
|
Arti Bai Kevat
|
1705006043WL036458
|
Arti Bai Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ArtiBaiKevat
|
STATE BANK OF INDIA(508548)
|
|
467
|
BADARWAS
|
MP-05-006-043-002/16
(VEDMAU)
|
1705006043NRG24111120231047424
|
16/11/2023
|
BIRAJBHAN
|
1705006043WL036458
|
BIRAJBHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
BIRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
BADARWAS
|
MP-05-006-043-002/163-A
(VEDMAU)
|
1705006043NRG24111120231047434
|
16/11/2023
|
Shivbhan Pal
|
1705006043WL036458
|
Shivbhan Pal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ShivbhanPal
|
STATE BANK OF INDIA(508548)
|
|
469
|
BADARWAS
|
MP-05-006-043-002/165-A
(VEDMAU)
|
1705006043NRG24111120231047435
|
16/11/2023
|
Vinita Jatav
|
1705006043WL036458
|
Vinita Jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
VinitaJatav
|
STATE BANK OF INDIA(508548)
|
|
470
|
BADARWAS
|
MP-05-006-043-002/168
(VEDMAU)
|
1705006043NRG24111120231047438
|
16/11/2023
|
Rajni Lodhi
|
1705006043WL036458
|
Rajni Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RajniLodhi
|
STATE BANK OF INDIA(508548)
|
|
471
|
BADARWAS
|
MP-05-006-043-002/180-C
(VEDMAU)
|
1705006043NRG24111120231047441
|
16/11/2023
|
Meena Lodhi
|
1705006043WL036458
|
Meena Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
MeenaLodhi
|
STATE BANK OF INDIA(508548)
|
|
472
|
BADARWAS
|
MP-05-006-043-002/181-B
(VEDMAU)
|
1705006043NRG24111120231047442
|
16/11/2023
|
Manisha Chandel
|
1705006043WL036458
|
Manisha Chandel
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ManishaChandel
|
STATE BANK OF INDIA(508548)
|
|
473
|
BADARWAS
|
MP-05-006-043-002/182-A
(VEDMAU)
|
1705006043NRG24111120231047444
|
16/11/2023
|
Shakun Jatav
|
1705006043WL036458
|
Shakun Jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ShakunJatav
|
STATE BANK OF INDIA(508548)
|
|
474
|
BADARWAS
|
MP-05-006-043-002/184-A
(VEDMAU)
|
1705006043NRG24111120231047452
|
16/11/2023
|
Sadhana Lodhi
|
1705006043WL036458
|
Sadhana Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SadhanaLodhi
|
STATE BANK OF INDIA(508548)
|
|
475
|
BADARWAS
|
MP-05-006-043-002/184-B
(VEDMAU)
|
1705006043NRG24111120231047453
|
16/11/2023
|
Jyanti Bai Lodhi
|
1705006043WL036458
|
Jyanti Bai Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
JyantiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
476
|
BADARWAS
|
MP-05-006-043-002/184-D
(VEDMAU)
|
1705006043NRG24111120231047455
|
16/11/2023
|
Lilabai Lodhi
|
1705006043WL036458
|
Lilabai Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
LilabaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
477
|
BADARWAS
|
MP-05-006-043-002/185-B
(VEDMAU)
|
1705006043NRG24111120231047457
|
16/11/2023
|
Neha Lodhi
|
1705006043WL036458
|
Neha Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
NehaLodhi
|
STATE BANK OF INDIA(508548)
|
|
478
|
BADARWAS
|
MP-05-006-043-002/185-C
(VEDMAU)
|
1705006043NRG24111120231047458
|
16/11/2023
|
Chhoti Lodhi
|
1705006043WL036458
|
Chhoti Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ChhotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
479
|
BADARWAS
|
MP-05-006-043-002/186-C
(VEDMAU)
|
1705006043NRG24111120231047462
|
16/11/2023
|
Varsha Chidhar
|
1705006043WL036458
|
Varsha Chidhar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
VarshaChidhar
|
STATE BANK OF INDIA(508548)
|
|
480
|
BADARWAS
|
MP-05-006-043-002/53
(VEDMAU)
|
1705006043NRG24111120231047463
|
16/11/2023
|
Kersingh
|
1705006043WL036458
|
Kersingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Kersingh
|
STATE BANK OF INDIA(508548)
|
|
481
|
BADARWAS
|
MP-05-006-043-002/54-B
(VEDMAU)
|
1705006043NRG24111120231047464
|
16/11/2023
|
Ramshri
|
1705006043WL036458
|
Ramshri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
482
|
BADARWAS
|
MP-05-006-061-001/102-A
(VIJAYPURA)
|
1705006061NRG24131120231050353
|
16/11/2023
|
DAYARAM
|
1705006061WL036539
|
DAYARAM
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
BADARWAS
|
MP-05-006-061-001/107-B
(VIJAYPURA)
|
1705006061NRG24131120231050355
|
16/11/2023
|
RAJJO
|
1705006061WL036539
|
RAJJO
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAJJO
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
BADARWAS
|
MP-05-006-061-001/175-A
(VIJAYPURA)
|
1705006061NRG24131120231050363
|
16/11/2023
|
BHGVAT
|
1705006061WL036539
|
BHGVAT
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BHGVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
BADARWAS
|
MP-05-006-061-001/210-A
(VIJAYPURA)
|
1705006061NRG24131120231050369
|
16/11/2023
|
GAJRAJ SINGH
|
1705006061WL036539
|
GAJRAJ SINGH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
GAJRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BADARWAS
|
MP-05-006-061-001/225-A
(VIJAYPURA)
|
1705006061NRG24131120231050370
|
16/11/2023
|
MEENA ADIWASI
|
1705006061WL036539
|
MEENA ADIWASI
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MEENAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BADARWAS
|
MP-05-006-061-001/42
(VIJAYPURA)
|
1705006061NRG24131120231050375
|
16/11/2023
|
betal
|
1705006061WL036539
|
betal
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
488
|
BADARWAS
|
MP-05-006-061-001/97-B
(VIJAYPURA)
|
1705006061NRG24131120231050385
|
16/11/2023
|
rajko adiwasi
|
1705006061WL036539
|
rajko adiwasi
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
rajkoadiwasi
|
STATE BANK OF INDIA(508548)
|
|
489
|
BADARWAS
|
MP-05-006-061-002/13-A
(VIJAYPURA)
|
1705006061NRG24131120231050388
|
16/11/2023
|
LALLU
|
1705006061WL036539
|
LALLU
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BADARWAS
|
MP-05-006-061-002/58
(VIJAYPURA)
|
1705006061NRG24131120231050408
|
16/11/2023
|
THAN SINGH
|
1705006061WL036539
|
THAN SINGH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
BADARWAS
|
MP-05-006-061-002/78-B
(VIJAYPURA)
|
1705006061NRG24131120231050419
|
16/11/2023
|
PREVESH
|
1705006061WL036539
|
PREVESH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
PREVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BADARWAS
|
MP-05-006-062-001/161
(DEHARDAGANESH)
|
1705006062NRG24141120231056223
|
16/11/2023
|
ramjilal
|
1705006062WL036677
|
ramjilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
493
|
BADARWAS
|
MP-05-006-062-001/201
(DEHARDAGANESH)
|
1705006062NRG24141120231056000
|
16/11/2023
|
KEDARE
|
1705006062WL036671
|
KEDARE
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
KEDARE
|
STATE BANK OF INDIA(508548)
|
|
494
|
BADARWAS
|
MP-05-006-062-001/255
(DEHARDAGANESH)
|
1705006062NRG24141120231056007
|
16/11/2023
|
Kashiram
|
1705006062WL036671
|
Kashiram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
495
|
BADARWAS
|
MP-05-006-062-001/270
(DEHARDAGANESH)
|
1705006062NRG24141120231056040
|
16/11/2023
|
RADHAKRISHAN
|
1705006062WL036672
|
RADHAKRISHAN
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
RADHAKRISHAN
|
CANARA BANK(508532)
|
|
496
|
BADARWAS
|
MP-05-006-062-001/305
(DEHARDAGANESH)
|
1705006062NRG24141120231056014
|
16/11/2023
|
HARESINGH
|
1705006062WL036671
|
HARESINGH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
BADARWAS
|
MP-05-006-062-001/305
(DEHARDAGANESH)
|
1705006062NRG24141120231056015
|
16/11/2023
|
VISHAKHA
|
1705006062WL036671
|
VISHAKHA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160446
|
160446
|
|
|
|
|
|
|
|
|
498
|
BADARWAS
|
MP-05-006-039-003/198-B
(PAGARA)
|
1705006039NRG24131120231050824
|
16/11/2023
|
LOKPAL
|
1705006039WL036548
|
LOKPAL
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
LOKPAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
BADARWAS
|
MP-05-006-039-003/198-B
(PAGARA)
|
1705006039NRG24131120231050825
|
16/11/2023
|
SHEELA
|
1705006039WL036548
|
SHEELA
|
00415
|
SBIN0030304
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
500
|
BADARWAS
|
MP-05-006-039-003/70-A
(PAGARA)
|
1705006039NRG24131120231050895
|
16/11/2023
|
SANGRAM
|
1705006039WL036552
|
SANGRAM
|
00415
|
SBIN0030519
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
501
|
BADARWAS
|
MP-05-006-005-001/95
(CHANDORIYA)
|
1705006005NRG24111120231045580
|
16/11/2023
|
GAJRAM
|
1705006005WL036412
|
GAJRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
GAJRAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
BADARWAS
|
MP-05-006-013-001/187-C
(SUMELA)
|
1705006013NRG24131120231050168
|
16/11/2023
|
BHARAT
|
1705006013WL036535
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
BADARWAS
|
MP-05-006-036-001/114
(RAMGARH)
|
1705006036NRG24161120231061701
|
16/11/2023
|
rajju urf rajaram
|
1705006036WL036798
|
rajju urf rajaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
rajjuurfrajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
504
|
BADARWAS
|
MP-05-006-036-001/163-C
(RAMGARH)
|
1705006036NRG24161120231061722
|
16/11/2023
|
GOLU JATAV
|
1705006036WL036798
|
GOLU JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
GOLUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
BADARWAS
|
MP-05-006-036-001/283-A
(RAMGARH)
|
1705006036NRG24161120231061739
|
16/11/2023
|
BALVEER SINGH
|
1705006036WL036798
|
BALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
BADARWAS
|
MP-05-006-036-001/292
(RAMGARH)
|
1705006036NRG24161120231061745
|
16/11/2023
|
GHANSHYAM
|
1705006036WL036798
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
BADARWAS
|
MP-05-006-036-001/46
(RAMGARH)
|
1705006036NRG24161120231061776
|
16/11/2023
|
SHAITAN
|
1705006036WL036798
|
SHAITAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SHAITAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
BADARWAS
|
MP-05-006-036-001/481-A
(RAMGARH)
|
1705006036NRG24161120231061785
|
16/11/2023
|
MANOJ
|
1705006036WL036798
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BADARWAS
|
MP-05-006-036-001/73-B
(RAMGARH)
|
1705006036NRG24161120231061800
|
16/11/2023
|
BABULAL
|
1705006036WL036798
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
BADARWAS
|
MP-05-006-039-003/41-D
(PAGARA)
|
1705006039NRG24131120231050849
|
16/11/2023
|
bhag singh adiwasi
|
1705006039WL036549
|
bhag singh adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
bhagsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
BADARWAS
|
MP-05-006-039-003/5-C
(PAGARA)
|
1705006039NRG24131120231050856
|
16/11/2023
|
DULHA ADIWASI
|
1705006039WL036550
|
DULHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DULHAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
BADARWAS
|
MP-05-006-039-003/56
(PAGARA)
|
1705006039NRG24131120231050858
|
16/11/2023
|
chandn
|
1705006039WL036550
|
chandn
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
chandn
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
BADARWAS
|
MP-05-006-043-002/108-A
(VEDMAU)
|
1705006043NRG24111120231047394
|
16/11/2023
|
Arvind Lodhi
|
1705006043WL036458
|
Arvind Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ArvindLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
514
|
BADARWAS
|
MP-05-006-043-002/126-A
(VEDMAU)
|
1705006043NRG24111120231047399
|
16/11/2023
|
Raban Lodhi
|
1705006043WL036458
|
Raban Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RabanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
515
|
BADARWAS
|
MP-05-006-043-002/154
(VEDMAU)
|
1705006043NRG24111120231047416
|
16/11/2023
|
Hemant Chidar
|
1705006043WL036458
|
Hemant Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
HemantChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
516
|
BADARWAS
|
MP-05-006-036-001/113-B
(RAMGARH)
|
1705006036NRG24161120231061699
|
16/11/2023
|
Sonu Rathor
|
1705006036WL036798
|
Sonu Rathor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SonuRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
BADARWAS
|
MP-05-006-036-001/113-C
(RAMGARH)
|
1705006036NRG24161120231061700
|
16/11/2023
|
Indrabhan Rathor
|
1705006036WL036798
|
Indrabhan Rathor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
IndrabhanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
BADARWAS
|
MP-05-006-036-001/25-B
(RAMGARH)
|
1705006036NRG24161120231061729
|
16/11/2023
|
Mahesh Rathore
|
1705006036WL036798
|
Mahesh Rathore
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MaheshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
BADARWAS
|
MP-05-006-036-001/252-C
(RAMGARH)
|
1705006036NRG24161120231061731
|
16/11/2023
|
Rampyari Bai
|
1705006036WL036798
|
Rampyari Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RampyariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
BADARWAS
|
MP-05-006-036-001/282-A
(RAMGARH)
|
1705006036NRG24161120231061737
|
16/11/2023
|
Kishori Vishvkarma
|
1705006036WL036798
|
Kishori Vishvkarma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
KishoriVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
BADARWAS
|
MP-05-006-036-001/303-C
(RAMGARH)
|
1705006036NRG24161120231061747
|
16/11/2023
|
Rajesh Kumar Yadav
|
1705006036WL036798
|
Rajesh Kumar Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RajeshKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
BADARWAS
|
MP-05-006-036-001/320-B
(RAMGARH)
|
1705006036NRG24161120231061751
|
16/11/2023
|
Raghvendra Sharma
|
1705006036WL036798
|
Raghvendra Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RaghvendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
BADARWAS
|
MP-05-006-036-001/327-C
(RAMGARH)
|
1705006036NRG24161120231061753
|
16/11/2023
|
Haribhan Singh Yadav
|
1705006036WL036798
|
Haribhan Singh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
HaribhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
BADARWAS
|
MP-05-006-036-001/328-A
(RAMGARH)
|
1705006036NRG24161120231061755
|
16/11/2023
|
Ankit Yadav
|
1705006036WL036798
|
Ankit Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
BADARWAS
|
MP-05-006-036-001/490
(RAMGARH)
|
1705006036NRG24161120231061791
|
16/11/2023
|
Jagtar Singh
|
1705006036WL036798
|
Jagtar Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
JagtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
BADARWAS
|
MP-05-006-036-001/491
(RAMGARH)
|
1705006036NRG24161120231061792
|
16/11/2023
|
Shivnandan Singh
|
1705006036WL036798
|
Shivnandan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ShivnandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
BADARWAS
|
MP-05-006-036-001/492
(RAMGARH)
|
1705006036NRG24161120231061793
|
16/11/2023
|
Balvindra Singh
|
1705006036WL036798
|
Balvindra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BalvindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
BADARWAS
|
MP-05-006-036-001/493
(RAMGARH)
|
1705006036NRG24161120231061794
|
16/11/2023
|
Upendra Singh Yadav
|
1705006036WL036798
|
Upendra Singh Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
UpendraSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
BADARWAS
|
MP-05-006-036-001/493-A
(RAMGARH)
|
1705006036NRG24161120231061795
|
16/11/2023
|
Dilip Yadav
|
1705006036WL036798
|
Dilip Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DilipYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
BADARWAS
|
MP-05-006-036-001/62
(RAMGARH)
|
1705006036NRG24161120231061798
|
16/11/2023
|
Ashok Yadav
|
1705006036WL036798
|
Ashok Yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AshokYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
BADARWAS
|
MP-05-006-036-001/95-A
(RAMGARH)
|
1705006036NRG24161120231061802
|
16/11/2023
|
Bhagvat singh
|
1705006036WL036798
|
Bhagvat singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
BADARWAS
|
MP-05-006-039-003/27-A
(PAGARA)
|
1705006039NRG24131120231050869
|
16/11/2023
|
DHANKUWAR LODHI
|
1705006039WL036551
|
DHANKUWAR LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DHANKUWARLODHI
|
STATE BANK OF INDIA(508548)
|
|
533
|
BADARWAS
|
MP-05-006-039-003/65-A
(PAGARA)
|
1705006039NRG24131120231050884
|
16/11/2023
|
chandresh lodhi
|
1705006039WL036552
|
chandresh lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
chandreshlodhi
|
STATE BANK OF INDIA(508548)
|
|
534
|
BADARWAS
|
MP-05-006-039-003/67-B
(PAGARA)
|
1705006039NRG24131120231050889
|
16/11/2023
|
jitendra adiwasi
|
1705006039WL036552
|
jitendra adiwasi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
jitendraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
BADARWAS
|
MP-05-006-039-003/69-D
(PAGARA)
|
1705006039NRG24131120231050894
|
16/11/2023
|
DINESH LODHI
|
1705006039WL036552
|
DINESH LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DINESHLODHI
|
BANK OF INDIA(508505)
|
|
536
|
BADARWAS
|
MP-05-006-039-003/86-D
(PAGARA)
|
1705006039NRG24131120231050908
|
16/11/2023
|
ABHIKESH LODHI
|
1705006039WL036552
|
ABHIKESH LODHI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ABHIKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
BADARWAS
|
MP-05-006-062-001/409-D
(DEHARDAGANESH)
|
1705006062NRG24141120231056027
|
16/11/2023
|
MEERA
|
1705006062WL036671
|
MEERA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
538
|
BADARWAS
|
MP-05-006-028-001/508
(VINEKA)
|
1705006028NRG24131120231050106
|
16/11/2023
|
Neetu
|
1705006028WL036532
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
BADARWAS
|
MP-05-006-028-002/652
(VINEKA)
|
1705006028NRG24131120231050124
|
16/11/2023
|
Leela bai jatav
|
1705006028WL036532
|
Leela bai jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
Leelabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
BADARWAS
|
MP-05-006-039-003/10-A
(PAGARA)
|
1705006039NRG24131120231050880
|
16/11/2023
|
rajkumar
|
1705006039WL036552
|
rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
BADARWAS
|
MP-05-006-039-003/23-A
(PAGARA)
|
1705006039NRG24131120231050831
|
16/11/2023
|
DEEPAK LODHI
|
1705006039WL036548
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DEEPAKLODHI
|
BANK OF INDIA(508505)
|
|
542
|
BADARWAS
|
MP-05-006-039-003/265-B
(PAGARA)
|
1705006039NRG24131120231050868
|
16/11/2023
|
savita pal
|
1705006039WL036551
|
savita pal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
savitapal
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
BADARWAS
|
MP-05-006-039-003/27-B
(PAGARA)
|
1705006039NRG24131120231050870
|
16/11/2023
|
dhankuwar
|
1705006039WL036551
|
dhankuwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
dhankuwar
|
STATE BANK OF INDIA(508548)
|
|
544
|
BADARWAS
|
MP-05-006-039-003/281-A
(PAGARA)
|
1705006039NRG24131120231050874
|
16/11/2023
|
rajkumar lodhi
|
1705006039WL036551
|
rajkumar lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
rajkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BADARWAS
|
MP-05-006-039-003/281-B
(PAGARA)
|
1705006039NRG24131120231050876
|
16/11/2023
|
rakesh kumar lodhi
|
1705006039WL036551
|
rakesh kumar lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
rakeshkumarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
BADARWAS
|
MP-05-006-039-003/281-B
(PAGARA)
|
1705006039NRG24131120231050875
|
16/11/2023
|
rakesh kumar lodhi
|
1705006039WL036551
|
rakesh kumar lodhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
rakeshkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
BADARWAS
|
MP-05-006-039-003/3-A
(PAGARA)
|
1705006039NRG24131120231050879
|
16/11/2023
|
rajkumar
|
1705006039WL036551
|
rajkumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
548
|
BADARWAS
|
MP-05-006-039-003/80-A
(PAGARA)
|
1705006039NRG24131120231050902
|
16/11/2023
|
KALYAN
|
1705006039WL036552
|
KALYAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
BADARWAS
|
MP-05-006-040-001/1016-A
(RINHAYA)
|
1705006040NRG24111120231044929
|
16/11/2023
|
Ravi
|
1705006040WL036393
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
BADARWAS
|
MP-05-006-040-001/17-D
(RINHAYA)
|
1705006040NRG24111120231044945
|
16/11/2023
|
DHANPAL SINGH
|
1705006040WL036393
|
DHANPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
DHANPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
BADARWAS
|
MP-05-006-040-001/219-C
(RINHAYA)
|
1705006040NRG24111120231044951
|
16/11/2023
|
bundel
|
1705006040WL036393
|
bundel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
bundel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
BADARWAS
|
MP-05-006-040-003/1000-C
(RINHAYA)
|
1705006040NRG24111120231044976
|
16/11/2023
|
Rekha Bai
|
1705006040WL036394
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
BADARWAS
|
MP-05-006-040-003/1012-A
(RINHAYA)
|
1705006040NRG24111120231044978
|
16/11/2023
|
Rajkumar
|
1705006040WL036394
|
Rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
BADARWAS
|
MP-05-006-040-003/164-A
(RINHAYA)
|
1705006040NRG24111120231044985
|
16/11/2023
|
Ganga Bai
|
1705006040WL036394
|
Ganga Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
BADARWAS
|
MP-05-006-040-003/164-B
(RINHAYA)
|
1705006040NRG24111120231044986
|
16/11/2023
|
kariya
|
1705006040WL036394
|
kariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
kariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
BADARWAS
|
MP-05-006-040-003/176-D
(RINHAYA)
|
1705006040NRG24111120231044987
|
16/11/2023
|
Shivani
|
1705006040WL036394
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
BADARWAS
|
MP-05-006-040-003/903-B
(RINHAYA)
|
1705006040NRG24141120231055061
|
16/11/2023
|
Deepak
|
1705006040WL036651
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
BADARWAS
|
MP-05-006-040-003/903-B
(RINHAYA)
|
1705006040NRG24141120231055062
|
16/11/2023
|
Poonam
|
1705006040WL036651
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
BADARWAS
|
MP-05-006-040-003/95-D
(RINHAYA)
|
1705006040NRG24141120231055064
|
16/11/2023
|
Deshraj
|
1705006040WL036651
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Deshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
BADARWAS
|
MP-05-006-040-003/96-C
(RINHAYA)
|
1705006040NRG24141120231055065
|
16/11/2023
|
Bhagban singh
|
1705006040WL036651
|
Bhagban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
BADARWAS
|
MP-05-006-040-003/96-D
(RINHAYA)
|
1705006040NRG24141120231055066
|
16/11/2023
|
Balram
|
1705006040WL036651
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
BADARWAS
|
MP-05-006-040-003/97-B
(RINHAYA)
|
1705006040NRG24141120231055067
|
16/11/2023
|
Jitendr
|
1705006040WL036651
|
Jitendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
BADARWAS
|
MP-05-006-040-003/98-B
(RINHAYA)
|
1705006040NRG24141120231055068
|
16/11/2023
|
Premdas
|
1705006040WL036651
|
Premdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Premdas
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
BADARWAS
|
MP-05-006-040-003/999-A
(RINHAYA)
|
1705006040NRG24141120231055069
|
16/11/2023
|
Rakesh
|
1705006040WL036651
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
BADARWAS
|
MP-05-006-043-002/125-B
(VEDMAU)
|
1705006043NRG24111120231047397
|
16/11/2023
|
Vrath Kumar Lodhi
|
1705006043WL036458
|
Vrath Kumar Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
VrathKumarLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
BADARWAS
|
MP-05-006-043-002/126-D
(VEDMAU)
|
1705006043NRG24111120231047402
|
16/11/2023
|
Sarvan Lodhi
|
1705006043WL036458
|
Sarvan Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
SarvanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
BADARWAS
|
MP-05-006-043-002/127-B
(VEDMAU)
|
1705006043NRG24111120231047404
|
16/11/2023
|
Devendra Lodhi
|
1705006043WL036458
|
Devendra Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
DevendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
BADARWAS
|
MP-05-006-043-002/128
(VEDMAU)
|
1705006043NRG24111120231047407
|
16/11/2023
|
Puja Lodhi
|
1705006043WL036458
|
Puja Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
PujaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
BADARWAS
|
MP-05-006-043-002/128-C
(VEDMAU)
|
1705006043NRG24111120231047409
|
16/11/2023
|
Dvarika Prasad Lodhi
|
1705006043WL036458
|
Dvarika Prasad Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
DvarikaPrasadLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
BADARWAS
|
MP-05-006-043-002/161
(VEDMAU)
|
1705006043NRG24111120231047428
|
16/11/2023
|
Jyotish Lodhi
|
1705006043WL036458
|
Jyotish Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
JyotishLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
BADARWAS
|
MP-05-006-043-002/161-A
(VEDMAU)
|
1705006043NRG24111120231047429
|
16/11/2023
|
Mana Lodhi
|
1705006043WL036458
|
Mana Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ManaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
BADARWAS
|
MP-05-006-043-002/161-C
(VEDMAU)
|
1705006043NRG24111120231047431
|
16/11/2023
|
Ruchi Lodhi
|
1705006043WL036458
|
Ruchi Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RuchiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
BADARWAS
|
MP-05-006-043-002/170
(VEDMAU)
|
1705006043NRG24111120231047439
|
16/11/2023
|
Abhishek Lodhi
|
1705006043WL036458
|
Abhishek Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
AbhishekLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
BADARWAS
|
MP-05-006-043-002/181-D
(VEDMAU)
|
1705006043NRG24111120231047443
|
16/11/2023
|
Mohar singh Jatav
|
1705006043WL036458
|
Mohar singh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
MoharsinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
575
|
BADARWAS
|
MP-05-006-013-001/182-B
(SUMELA)
|
1705006013NRG24131120231050166
|
16/11/2023
|
Yashpal
|
1705006013WL036535
|
Yashpal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Yashpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
BADARWAS
|
MP-05-006-013-001/218-B
(SUMELA)
|
1705006013NRG24131120231050172
|
16/11/2023
|
Vandana Kushwah
|
1705006013WL036535
|
Vandana Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
VandanaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BADARWAS
|
MP-05-006-013-001/372-B
(SUMELA)
|
1705006013NRG24131120231050198
|
16/11/2023
|
Rajni
|
1705006013WL036535
|
Rajni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
BADARWAS
|
MP-05-006-036-001/101
(RAMGARH)
|
1705006036NRG24161120231061695
|
16/11/2023
|
SAKHI
|
1705006036WL036798
|
SAKHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
BADARWAS
|
MP-05-006-036-001/101-A
(RAMGARH)
|
1705006036NRG24161120231061696
|
16/11/2023
|
RAKESH
|
1705006036WL036798
|
RAKESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
BADARWAS
|
MP-05-006-036-001/114-A
(RAMGARH)
|
1705006036NRG24161120231061702
|
16/11/2023
|
NEETESH RATHORE
|
1705006036WL036798
|
NEETESH RATHORE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
NEETESHRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
BADARWAS
|
MP-05-006-036-001/118-A
(RAMGARH)
|
1705006036NRG24161120231061707
|
16/11/2023
|
Abhishek Vishvkarma
|
1705006036WL036798
|
Abhishek Vishvkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AbhishekVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
BADARWAS
|
MP-05-006-036-001/13
(RAMGARH)
|
1705006036NRG24161120231061709
|
16/11/2023
|
BAHADUR SINGH JATAV
|
1705006036WL036798
|
BAHADUR SINGH JATAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BAHADURSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
BADARWAS
|
MP-05-006-036-001/13-D
(RAMGARH)
|
1705006036NRG24161120231061710
|
16/11/2023
|
Abhishek Jatav
|
1705006036WL036798
|
Abhishek Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AbhishekJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
BADARWAS
|
MP-05-006-036-001/134-C
(RAMGARH)
|
1705006036NRG24161120231061711
|
16/11/2023
|
Ramesh Jatav
|
1705006036WL036798
|
Ramesh Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RameshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
BADARWAS
|
MP-05-006-036-001/140-B
(RAMGARH)
|
1705006036NRG24161120231061713
|
16/11/2023
|
Deepak Jatav
|
1705006036WL036798
|
Deepak Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DeepakJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
BADARWAS
|
MP-05-006-036-001/159-A
(RAMGARH)
|
1705006036NRG24161120231061715
|
16/11/2023
|
Devendra Singh Jatav
|
1705006036WL036798
|
Devendra Singh Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DevendraSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
BADARWAS
|
MP-05-006-036-001/161-A
(RAMGARH)
|
1705006036NRG24161120231061718
|
16/11/2023
|
MoharSingh
|
1705006036WL036798
|
MoharSingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
BADARWAS
|
MP-05-006-036-001/163-A
(RAMGARH)
|
1705006036NRG24161120231061720
|
16/11/2023
|
Narendra Jatav
|
1705006036WL036798
|
Narendra Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
NarendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
BADARWAS
|
MP-05-006-036-001/163-B
(RAMGARH)
|
1705006036NRG24161120231061721
|
16/11/2023
|
SUKHVEER jATAV
|
1705006036WL036798
|
SUKHVEER jATAV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SUKHVEERjATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
BADARWAS
|
MP-05-006-036-001/172-A
(RAMGARH)
|
1705006036NRG24161120231061724
|
16/11/2023
|
indrajeet
|
1705006036WL036798
|
indrajeet
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
indrajeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
BADARWAS
|
MP-05-006-036-001/198-A
(RAMGARH)
|
1705006036NRG24161120231061725
|
16/11/2023
|
Glu Bairagi
|
1705006036WL036798
|
Glu Bairagi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
GluBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
BADARWAS
|
MP-05-006-036-001/211-C
(RAMGARH)
|
1705006036NRG24161120231061728
|
16/11/2023
|
DEVENDRA
|
1705006036WL036798
|
DEVENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
BADARWAS
|
MP-05-006-036-001/252-B
(RAMGARH)
|
1705006036NRG24161120231061730
|
16/11/2023
|
Ajab Singh Jatav
|
1705006036WL036798
|
Ajab Singh Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AjabSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
BADARWAS
|
MP-05-006-036-001/275-D
(RAMGARH)
|
1705006036NRG24161120231061733
|
16/11/2023
|
Rajesh
|
1705006036WL036798
|
Rajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
BADARWAS
|
MP-05-006-036-001/281
(RAMGARH)
|
1705006036NRG24161120231061734
|
16/11/2023
|
Samaliya sain
|
1705006036WL036798
|
Samaliya sain
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Samaliyasain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
BADARWAS
|
MP-05-006-036-001/281-A
(RAMGARH)
|
1705006036NRG24161120231061735
|
16/11/2023
|
Rajesh
|
1705006036WL036798
|
Rajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
BADARWAS
|
MP-05-006-036-001/282
(RAMGARH)
|
1705006036NRG24161120231061736
|
16/11/2023
|
Ghanshyam Vishvkarma
|
1705006036WL036798
|
Ghanshyam Vishvkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
GhanshyamVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
BADARWAS
|
MP-05-006-036-001/282-D
(RAMGARH)
|
1705006036NRG24161120231061738
|
16/11/2023
|
Ramveer Vishvkarma
|
1705006036WL036798
|
Ramveer Vishvkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RamveerVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
BADARWAS
|
MP-05-006-036-001/289-B
(RAMGARH)
|
1705006036NRG24161120231061741
|
16/11/2023
|
Anil Yadav
|
1705006036WL036798
|
Anil Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AnilYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
BADARWAS
|
MP-05-006-036-001/290-A
(RAMGARH)
|
1705006036NRG24161120231061743
|
16/11/2023
|
Devendra Vishvkarma
|
1705006036WL036798
|
Devendra Vishvkarma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
317545837
|
|
DevendraVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
601
|
BADARWAS
|
MP-05-006-036-001/290-B
(RAMGARH)
|
1705006036NRG24161120231061744
|
16/11/2023
|
Narendra
|
1705006036WL036798
|
Narendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
BADARWAS
|
MP-05-006-036-001/322-A
(RAMGARH)
|
1705006036NRG24161120231061752
|
16/11/2023
|
Chandrakumar
|
1705006036WL036798
|
Chandrakumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Chandrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
BADARWAS
|
MP-05-006-036-001/328
(RAMGARH)
|
1705006036NRG24161120231061754
|
16/11/2023
|
SHAITANSINGH
|
1705006036WL036798
|
SHAITANSINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
BADARWAS
|
MP-05-006-036-001/375-B
(RAMGARH)
|
1705006036NRG24161120231061761
|
16/11/2023
|
Narendra
|
1705006036WL036798
|
Narendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BADARWAS
|
MP-05-006-036-001/388
(RAMGARH)
|
1705006036NRG24161120231061762
|
16/11/2023
|
Rambabu Yadav
|
1705006036WL036798
|
Rambabu Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RambabuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
BADARWAS
|
MP-05-006-036-001/388-A
(RAMGARH)
|
1705006036NRG24161120231061763
|
16/11/2023
|
VIKRAM SINGH
|
1705006036WL036798
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
BADARWAS
|
MP-05-006-036-001/42
(RAMGARH)
|
1705006036NRG24161120231061768
|
16/11/2023
|
RAMESH
|
1705006036WL036798
|
RAMESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
BADARWAS
|
MP-05-006-036-001/456-A
(RAMGARH)
|
1705006036NRG24161120231061773
|
16/11/2023
|
Pappu
|
1705006036WL036798
|
Pappu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
BADARWAS
|
MP-05-006-036-001/459
(RAMGARH)
|
1705006036NRG24161120231061774
|
16/11/2023
|
BRAJESH
|
1705006036WL036798
|
BRAJESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
BADARWAS
|
MP-05-006-036-001/459-A
(RAMGARH)
|
1705006036NRG24161120231061775
|
16/11/2023
|
Ranjeet Jatav
|
1705006036WL036798
|
Ranjeet Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RanjeetJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
BADARWAS
|
MP-05-006-036-001/465-B
(RAMGARH)
|
1705006036NRG24161120231061777
|
16/11/2023
|
Mahesh Kushwah
|
1705006036WL036798
|
Mahesh Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MaheshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
BADARWAS
|
MP-05-006-036-001/48
(RAMGARH)
|
1705006036NRG24161120231061782
|
16/11/2023
|
MANNALAL
|
1705006036WL036798
|
MANNALAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
BADARWAS
|
MP-05-006-036-001/481
(RAMGARH)
|
1705006036NRG24161120231061784
|
16/11/2023
|
MAHENDRA
|
1705006036WL036798
|
MAHENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
614
|
BADARWAS
|
MP-05-006-036-001/483
(RAMGARH)
|
1705006036NRG24161120231061786
|
16/11/2023
|
Balvindar Singh
|
1705006036WL036798
|
Balvindar Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
BalvindarSingh
|
STATE BANK OF INDIA(508548)
|
|
615
|
BADARWAS
|
MP-05-006-036-001/483-A
(RAMGARH)
|
1705006036NRG24161120231061787
|
16/11/2023
|
Satnam Singh
|
1705006036WL036798
|
Satnam Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
SatnamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
BADARWAS
|
MP-05-006-036-001/487
(RAMGARH)
|
1705006036NRG24161120231061788
|
16/11/2023
|
Rahul Jatav
|
1705006036WL036798
|
Rahul Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RahulJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
BADARWAS
|
MP-05-006-036-001/488
(RAMGARH)
|
1705006036NRG24161120231061789
|
16/11/2023
|
Ramesh Jatav
|
1705006036WL036798
|
Ramesh Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
RameshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
BADARWAS
|
MP-05-006-036-001/488-A
(RAMGARH)
|
1705006036NRG24161120231061790
|
16/11/2023
|
Durgesh Jatav
|
1705006036WL036798
|
Durgesh Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
DurgeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
BADARWAS
|
MP-05-006-036-001/73-A
(RAMGARH)
|
1705006036NRG24161120231061799
|
16/11/2023
|
Anil Jatav
|
1705006036WL036798
|
Anil Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
AnilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
BADARWAS
|
MP-05-006-036-001/73-D
(RAMGARH)
|
1705006036NRG24161120231061801
|
16/11/2023
|
ARVIND
|
1705006036WL036798
|
ARVIND
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317545837
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
BADARWAS
|
MP-05-006-040-001/1-B
(RINHAYA)
|
1705006040NRG24111120231044924
|
16/11/2023
|
SHIVESH
|
1705006040WL036393
|
SHIVESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SHIVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
BADARWAS
|
MP-05-006-040-001/1-D
(RINHAYA)
|
1705006040NRG24111120231044925
|
16/11/2023
|
SHIVENDRA KUSHWAH
|
1705006040WL036393
|
SHIVENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SHIVENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
BADARWAS
|
MP-05-006-040-001/1000-B
(RINHAYA)
|
1705006040NRG24111120231044927
|
16/11/2023
|
gHOOMAN
|
1705006040WL036393
|
gHOOMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
gHOOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
BADARWAS
|
MP-05-006-040-001/1019-B
(RINHAYA)
|
1705006040NRG24111120231044934
|
16/11/2023
|
Pramod
|
1705006040WL036393
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
BADARWAS
|
MP-05-006-040-001/27-D
(RINHAYA)
|
1705006040NRG24111120231044959
|
16/11/2023
|
MUNES LODHI
|
1705006040WL036394
|
MUNES LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
MUNESLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
BADARWAS
|
MP-05-006-040-001/282-C
(RINHAYA)
|
1705006040NRG24111120231044965
|
16/11/2023
|
MAKHAN SINGH
|
1705006040WL036394
|
MAKHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
BADARWAS
|
MP-05-006-040-001/285-A
(RINHAYA)
|
1705006040NRG24111120231044967
|
16/11/2023
|
JAGDIS
|
1705006040WL036394
|
JAGDIS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
JAGDIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
BADARWAS
|
MP-05-006-040-001/285-C
(RINHAYA)
|
1705006040NRG24111120231044968
|
16/11/2023
|
HIRALAL
|
1705006040WL036394
|
HIRALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
BADARWAS
|
MP-05-006-042-001/1006
(MATHANA)
|
1705006042NRG24121120231049015
|
16/11/2023
|
hotam
|
1705006042WL036500
|
hotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
BADARWAS
|
MP-05-006-042-001/1016
(MATHANA)
|
1705006042NRG24121120231049019
|
16/11/2023
|
neeraj
|
1705006042WL036501
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
BADARWAS
|
MP-05-006-042-001/1023
(MATHANA)
|
1705006042NRG24121120231049021
|
16/11/2023
|
SHYAM
|
1705006042WL036501
|
SHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
BADARWAS
|
MP-05-006-042-001/1024
(MATHANA)
|
1705006042NRG24121120231049022
|
16/11/2023
|
rajan
|
1705006042WL036501
|
rajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
BADARWAS
|
MP-05-006-043-001/512-C
(VEDMAU)
|
1705006043NRG24111120231047389
|
16/11/2023
|
Babita Yadav
|
1705006043WL036458
|
Babita Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
BabitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
BADARWAS
|
MP-05-006-043-002/120-A
(VEDMAU)
|
1705006043NRG24111120231047395
|
16/11/2023
|
Rukmani Lodhi
|
1705006043WL036458
|
Rukmani Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RukmaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
BADARWAS
|
MP-05-006-043-002/126-B
(VEDMAU)
|
1705006043NRG24111120231047400
|
16/11/2023
|
Surendra Lodhi
|
1705006043WL036458
|
Surendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SurendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
BADARWAS
|
MP-05-006-043-002/127-D
(VEDMAU)
|
1705006043NRG24111120231047406
|
16/11/2023
|
Vishal Lodhi
|
1705006043WL036458
|
Vishal Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
VishalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
637
|
BADARWAS
|
MP-05-006-043-002/128-B
(VEDMAU)
|
1705006043NRG24111120231047408
|
16/11/2023
|
Kalavati Jatav
|
1705006043WL036458
|
Kalavati Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317545837
|
|
KalavatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
BADARWAS
|
MP-05-006-043-002/150-A
(VEDMAU)
|
1705006043NRG24111120231047413
|
16/11/2023
|
Sonam
|
1705006043WL036458
|
Sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
BADARWAS
|
MP-05-006-043-002/153
(VEDMAU)
|
1705006043NRG24111120231047415
|
16/11/2023
|
Rinkesh Baghel
|
1705006043WL036458
|
Rinkesh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RinkeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
BADARWAS
|
MP-05-006-043-002/161-B
(VEDMAU)
|
1705006043NRG24111120231047430
|
16/11/2023
|
Ankesh Lodhi
|
1705006043WL036458
|
Ankesh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
AnkeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
BADARWAS
|
MP-05-006-043-002/162
(VEDMAU)
|
1705006043NRG24111120231047432
|
16/11/2023
|
Parvat Singh Lodhi
|
1705006043WL036458
|
Parvat Singh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ParvatSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
BADARWAS
|
MP-05-006-043-002/167
(VEDMAU)
|
1705006043NRG24111120231047436
|
16/11/2023
|
Asha Lodhi
|
1705006043WL036458
|
Asha Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
AshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
BADARWAS
|
MP-05-006-043-002/182-D
(VEDMAU)
|
1705006043NRG24111120231047447
|
16/11/2023
|
Suraj Sain
|
1705006043WL036458
|
Suraj Sain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
SurajSain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
BADARWAS
|
MP-05-006-043-002/183-B
(VEDMAU)
|
1705006043NRG24111120231047449
|
16/11/2023
|
Manish Chandel
|
1705006043WL036458
|
Manish Chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
ManishChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
BADARWAS
|
MP-05-006-043-002/183-C
(VEDMAU)
|
1705006043NRG24111120231047450
|
16/11/2023
|
Abhishek Chidar
|
1705006043WL036458
|
Abhishek Chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
AbhishekChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
BADARWAS
|
MP-05-006-043-002/185-D
(VEDMAU)
|
1705006043NRG24111120231047459
|
16/11/2023
|
Krishna Lodhi
|
1705006043WL036458
|
Krishna Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
KrishnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
BADARWAS
|
MP-05-006-043-002/186-A
(VEDMAU)
|
1705006043NRG24111120231047460
|
16/11/2023
|
Roshni Kevat
|
1705006043WL036458
|
Roshni Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
RoshniKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
BADARWAS
|
MP-05-006-043-002/186-B
(VEDMAU)
|
1705006043NRG24111120231047461
|
16/11/2023
|
Shyamnand
|
1705006043WL036458
|
Shyamnand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317545837
|
|
Shyamnand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723333
|
723333
|
|
|
|
|
|
|
|