|
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-05-006-041-001/480-A
(AMHARA)
|
1705006041NRG24200220241381484
|
20/02/2024
|
kiran
|
1705006041WL047723
|
kiran
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
kiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-041-001/384
(AMHARA)
|
1705006041NRG24200220241381158
|
20/02/2024
|
jitendra
|
1705006041WL047703
|
jitendra
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-040-003/86-C
(RINHAYA)
|
1705006040NRG24200220241382779
|
20/02/2024
|
Nandkishor
|
1705006040WL047826
|
Nandkishor
|
00078
|
CNRB0004140
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Nandkishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-041-001/354-A
(AMHARA)
|
1705006041NRG24200220241381154
|
20/02/2024
|
PAPPU
|
1705006041WL047703
|
PAPPU
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-041-001/370-B
(AMHARA)
|
1705006041NRG24200220241381157
|
20/02/2024
|
dhankuwar
|
1705006041WL047703
|
dhankuwar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
dhankuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-040-001/1017-A
(RINHAYA)
|
1705006040NRG24200220241382768
|
20/02/2024
|
Moharsingj
|
1705006040WL047826
|
Moharsingj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Moharsingj
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-040-001/1017-B
(RINHAYA)
|
1705006040NRG24200220241382769
|
20/02/2024
|
Amol
|
1705006040WL047826
|
Amol
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Amol
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-040-001/1017-C
(RINHAYA)
|
1705006040NRG24200220241382770
|
20/02/2024
|
Arvind
|
1705006040WL047826
|
Arvind
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADARWAS
|
MP-05-006-040-001/211-A
(RINHAYA)
|
1705006040NRG24200220241382771
|
20/02/2024
|
Vinod
|
1705006040WL047826
|
Vinod
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-040-001/71-C
(RINHAYA)
|
1705006040NRG24200220241382772
|
20/02/2024
|
Devicharn
|
1705006040WL047826
|
Devicharn
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Devicharn
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-040-003/1011-A
(RINHAYA)
|
1705006040NRG24200220241382419
|
20/02/2024
|
Lakhan
|
1705006040WL047808
|
Lakhan
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635835
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-040-003/1011-B
(RINHAYA)
|
1705006040NRG24200220241382420
|
20/02/2024
|
SONAM
|
1705006040WL047808
|
SONAM
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635835
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-040-003/141-D
(RINHAYA)
|
1705006040NRG24200220241382424
|
20/02/2024
|
mamata
|
1705006040WL047808
|
mamata
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635835
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADARWAS
|
MP-05-006-040-003/142-A
(RINHAYA)
|
1705006040NRG24200220241382425
|
20/02/2024
|
HEERA
|
1705006040WL047808
|
HEERA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635835
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-040-003/142-C
(RINHAYA)
|
1705006040NRG24200220241382775
|
20/02/2024
|
DHaniram
|
1705006040WL047826
|
DHaniram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
DHaniram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-040-003/88-D
(RINHAYA)
|
1705006040NRG24200220241382431
|
20/02/2024
|
Premshankar
|
1705006040WL047808
|
Premshankar
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635835
|
|
Premshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-040-003/88-D
(RINHAYA)
|
1705006040NRG24200220241382430
|
20/02/2024
|
Premshankar
|
1705006040WL047808
|
Premshankar
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635835
|
|
Premshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-041-001/1-D
(AMHARA)
|
1705006041NRG24200220241381138
|
20/02/2024
|
Pradeep
|
1705006041WL047703
|
Pradeep
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-041-001/235-B
(AMHARA)
|
1705006041NRG24200220241381148
|
20/02/2024
|
sunita
|
1705006041WL047703
|
sunita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-041-001/261-A
(AMHARA)
|
1705006041NRG24200220241381149
|
20/02/2024
|
bhart singh
|
1705006041WL047703
|
bhart singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
bhartsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-041-001/369-B
(AMHARA)
|
1705006041NRG24200220241381155
|
20/02/2024
|
Sovran
|
1705006041WL047703
|
Sovran
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Sovran
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-041-001/480
(AMHARA)
|
1705006041NRG24200220241381482
|
20/02/2024
|
veersingh
|
1705006041WL047723
|
veersingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
veersingh
|
BANK OF INDIA(508505)
|
|
23
|
BADARWAS
|
MP-05-006-041-001/490-A
(AMHARA)
|
1705006041NRG24200220241381184
|
20/02/2024
|
kapil
|
1705006041WL047703
|
kapil
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
kapil
|
BANK OF INDIA(508505)
|
|
24
|
BADARWAS
|
MP-05-006-041-001/511-A
(AMHARA)
|
1705006041NRG24200220241381188
|
20/02/2024
|
PAVAN SINGH
|
1705006041WL047703
|
PAVAN SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
PAVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADARWAS
|
MP-05-006-041-001/515
(AMHARA)
|
1705006041NRG24200220241381194
|
20/02/2024
|
santo
|
1705006041WL047703
|
santo
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
santo
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-041-001/515-C
(AMHARA)
|
1705006041NRG24200220241381196
|
20/02/2024
|
imarti
|
1705006041WL047703
|
imarti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
imarti
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-041-001/515-D
(AMHARA)
|
1705006041NRG24200220241381197
|
20/02/2024
|
aptar
|
1705006041WL047703
|
aptar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
aptar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADARWAS
|
MP-05-006-041-001/516-D
(AMHARA)
|
1705006041NRG24200220241381493
|
20/02/2024
|
achla
|
1705006041WL047723
|
achla
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
achla
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-041-001/519-B
(AMHARA)
|
1705006041NRG24200220241381201
|
20/02/2024
|
uttam
|
1705006041WL047703
|
uttam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-041-001/519-D
(AMHARA)
|
1705006041NRG24200220241381202
|
20/02/2024
|
Shivesh
|
1705006041WL047703
|
Shivesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Shivesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-041-001/522
(AMHARA)
|
1705006041NRG24200220241381203
|
20/02/2024
|
jagana jatav
|
1705006041WL047703
|
jagana jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
jaganajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-041-001/527
(AMHARA)
|
1705006041NRG24200220241381206
|
20/02/2024
|
abhisek
|
1705006041WL047703
|
abhisek
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-041-001/532-A
(AMHARA)
|
1705006041NRG24200220241381214
|
20/02/2024
|
rambati
|
1705006041WL047703
|
rambati
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADARWAS
|
MP-05-006-041-001/540-B
(AMHARA)
|
1705006041NRG24200220241381224
|
20/02/2024
|
sangeeta
|
1705006041WL047703
|
sangeeta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-041-001/540-C
(AMHARA)
|
1705006041NRG24200220241381225
|
20/02/2024
|
priti
|
1705006041WL047703
|
priti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-041-001/545-B
(AMHARA)
|
1705006041NRG24200220241381442
|
20/02/2024
|
Kailashh
|
1705006041WL047717
|
Kailashh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Kailashh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BADARWAS
|
MP-05-006-041-001/546-A
(AMHARA)
|
1705006041NRG24200220241381444
|
20/02/2024
|
Asha
|
1705006041WL047717
|
Asha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-041-001/547-D
(AMHARA)
|
1705006041NRG24200220241381450
|
20/02/2024
|
Shivraj
|
1705006041WL047717
|
Shivraj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-041-001/548-A
(AMHARA)
|
1705006041NRG24200220241381451
|
20/02/2024
|
sehdev
|
1705006041WL047717
|
sehdev
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
sehdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
40
|
BADARWAS
|
MP-05-006-041-001/480-A
(AMHARA)
|
1705006041NRG24200220241381483
|
20/02/2024
|
ajay
|
1705006041WL047723
|
ajay
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-041-001/480-B
(AMHARA)
|
1705006041NRG24200220241381485
|
20/02/2024
|
vijay
|
1705006041WL047723
|
vijay
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
BADARWAS
|
MP-05-006-041-001/434
(AMHARA)
|
1705006041NRG24200220241381165
|
20/02/2024
|
Suraj
|
1705006041WL047703
|
Suraj
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-006-003/1
(JHULNA)
|
1705006006NRG24200220241382443
|
20/02/2024
|
Bhuriya bai
|
1705006006WL047809
|
Bhuriya bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-006-003/1
(JHULNA)
|
1705006006NRG24200220241382442
|
20/02/2024
|
RAGHUVEER
|
1705006006WL047809
|
RAGHUVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-006-003/10-B
(JHULNA)
|
1705006006NRG24200220241382444
|
20/02/2024
|
VEERSINGH
|
1705006006WL047810
|
VEERSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-006-003/8-B
(JHULNA)
|
1705006006NRG24200220241382446
|
20/02/2024
|
ANITA
|
1705006006WL047811
|
ANITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-006-003/8-B
(JHULNA)
|
1705006006NRG24200220241382445
|
20/02/2024
|
khalak
|
1705006006WL047811
|
khalak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-040-003/101-B
(RINHAYA)
|
1705006040NRG24200220241382773
|
20/02/2024
|
vikram
|
1705006040WL047826
|
vikram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-040-003/114-B
(RINHAYA)
|
1705006040NRG24200220241382422
|
20/02/2024
|
panabai
|
1705006040WL047808
|
panabai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635835
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-040-003/114-C
(RINHAYA)
|
1705006040NRG24200220241382423
|
20/02/2024
|
komal
|
1705006040WL047808
|
komal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635835
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-040-003/141-A
(RINHAYA)
|
1705006040NRG24200220241382774
|
20/02/2024
|
Chhota
|
1705006040WL047826
|
Chhota
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Chhota
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-040-003/143-B
(RINHAYA)
|
1705006040NRG24200220241382426
|
20/02/2024
|
rachana
|
1705006040WL047808
|
rachana
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635835
|
|
rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-040-003/161-A
(RINHAYA)
|
1705006040NRG24200220241382427
|
20/02/2024
|
mithlesh
|
1705006040WL047808
|
mithlesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635835
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-040-003/162-D
(RINHAYA)
|
1705006040NRG24200220241382428
|
20/02/2024
|
balbeer
|
1705006040WL047808
|
balbeer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635835
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-040-003/163-B
(RINHAYA)
|
1705006040NRG24200220241382776
|
20/02/2024
|
balbeer
|
1705006040WL047826
|
balbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-040-003/163-D
(RINHAYA)
|
1705006040NRG24200220241382777
|
20/02/2024
|
vinod
|
1705006040WL047826
|
vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-040-003/53-C
(RINHAYA)
|
1705006040NRG24200220241382778
|
20/02/2024
|
suman
|
1705006040WL047826
|
suman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-040-003/89-C
(RINHAYA)
|
1705006040NRG24200220241382432
|
20/02/2024
|
gajendr
|
1705006040WL047808
|
gajendr
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635835
|
|
gajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BADARWAS
|
MP-05-006-040-003/92-D
(RINHAYA)
|
1705006040NRG24200220241382780
|
20/02/2024
|
Hasina
|
1705006040WL047826
|
Hasina
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-040-003/999-B
(RINHAYA)
|
1705006040NRG24200220241382441
|
20/02/2024
|
Kala Adiwasi
|
1705006040WL047808
|
Kala Adiwasi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635835
|
|
KalaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-041-001/117-B
(AMHARA)
|
1705006041NRG24200220241381140
|
20/02/2024
|
rajbeer
|
1705006041WL047703
|
rajbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
rajbeer
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-041-001/171-C
(AMHARA)
|
1705006041NRG24200220241381145
|
20/02/2024
|
rajpal
|
1705006041WL047703
|
rajpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-041-001/175
(AMHARA)
|
1705006041NRG24200220241381470
|
20/02/2024
|
shivdayal
|
1705006041WL047723
|
shivdayal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-041-001/207
(AMHARA)
|
1705006041NRG24200220241381472
|
20/02/2024
|
ramkrishna
|
1705006041WL047723
|
ramkrishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADARWAS
|
MP-05-006-041-001/211
(AMHARA)
|
1705006041NRG24200220241381147
|
20/02/2024
|
vivek
|
1705006041WL047703
|
vivek
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-041-001/312
(AMHARA)
|
1705006041NRG24200220241381475
|
20/02/2024
|
gopal
|
1705006041WL047723
|
gopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-041-001/364
(AMHARA)
|
1705006041NRG24200220241381477
|
20/02/2024
|
shyam
|
1705006041WL047723
|
shyam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-041-001/369-C
(AMHARA)
|
1705006041NRG24200220241381156
|
20/02/2024
|
Bhart
|
1705006041WL047703
|
Bhart
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Bhart
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-041-001/410
(AMHARA)
|
1705006041NRG24200220241381161
|
20/02/2024
|
Seema
|
1705006041WL047703
|
Seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-041-001/430
(AMHARA)
|
1705006041NRG24200220241381164
|
20/02/2024
|
Nandkuwar
|
1705006041WL047703
|
Nandkuwar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Nandkuwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-041-001/457
(AMHARA)
|
1705006041NRG24200220241381172
|
20/02/2024
|
bharosa
|
1705006041WL047703
|
bharosa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
bharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADARWAS
|
MP-05-006-041-001/468-A
(AMHARA)
|
1705006041NRG24200220241381177
|
20/02/2024
|
reena
|
1705006041WL047703
|
reena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-041-001/513-C
(AMHARA)
|
1705006041NRG24200220241381192
|
20/02/2024
|
RAJAPL
|
1705006041WL047703
|
RAJAPL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
RAJAPL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-041-001/515-B
(AMHARA)
|
1705006041NRG24200220241381195
|
20/02/2024
|
shashi pal
|
1705006041WL047703
|
shashi pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
shashipal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-041-001/518-B
(AMHARA)
|
1705006041NRG24200220241381199
|
20/02/2024
|
rajkuamri
|
1705006041WL047703
|
rajkuamri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
rajkuamri
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADARWAS
|
MP-05-006-041-001/544-D
(AMHARA)
|
1705006041NRG24200220241381439
|
20/02/2024
|
shila
|
1705006041WL047717
|
shila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-041-001/546-B
(AMHARA)
|
1705006041NRG24200220241381445
|
20/02/2024
|
Omvati
|
1705006041WL047717
|
Omvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
78
|
BADARWAS
|
MP-05-006-041-001/106
(AMHARA)
|
1705006041NRG24200220241381466
|
20/02/2024
|
vinod
|
1705006041WL047723
|
vinod
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-041-001/116-C
(AMHARA)
|
1705006041NRG24200220241381467
|
20/02/2024
|
veerpal
|
1705006041WL047723
|
veerpal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-041-001/117-A
(AMHARA)
|
1705006041NRG24200220241381139
|
20/02/2024
|
mathro
|
1705006041WL047703
|
mathro
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
mathro
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-041-001/120
(AMHARA)
|
1705006041NRG24200220241381141
|
20/02/2024
|
budhu
|
1705006041WL047703
|
budhu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
budhu
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-041-001/121-A
(AMHARA)
|
1705006041NRG24200220241381468
|
20/02/2024
|
rakesh
|
1705006041WL047723
|
rakesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-041-001/125-A
(AMHARA)
|
1705006041NRG24200220241381469
|
20/02/2024
|
mahendra
|
1705006041WL047723
|
mahendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-041-001/142
(AMHARA)
|
1705006041NRG24200220241381142
|
20/02/2024
|
babulal
|
1705006041WL047703
|
babulal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-041-001/148-B
(AMHARA)
|
1705006041NRG24200220241381143
|
20/02/2024
|
rambhan
|
1705006041WL047703
|
rambhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-041-001/171-B
(AMHARA)
|
1705006041NRG24200220241381144
|
20/02/2024
|
sanjiv
|
1705006041WL047703
|
sanjiv
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-041-001/189
(AMHARA)
|
1705006041NRG24200220241381471
|
20/02/2024
|
ramsingh
|
1705006041WL047723
|
ramsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-041-001/207-A
(AMHARA)
|
1705006041NRG24200220241381146
|
20/02/2024
|
Shivendra
|
1705006041WL047703
|
Shivendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-041-001/272-B
(AMHARA)
|
1705006041NRG24200220241381150
|
20/02/2024
|
Hukum
|
1705006041WL047703
|
Hukum
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-041-001/298
(AMHARA)
|
1705006041NRG24200220241381474
|
20/02/2024
|
Chandrbhan
|
1705006041WL047723
|
Chandrbhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-041-001/298
(AMHARA)
|
1705006041NRG24200220241381473
|
20/02/2024
|
Pista
|
1705006041WL047723
|
Pista
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-041-001/298-A
(AMHARA)
|
1705006041NRG24200220241381151
|
20/02/2024
|
Narayan
|
1705006041WL047703
|
Narayan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-041-001/35
(AMHARA)
|
1705006041NRG24200220241381153
|
20/02/2024
|
deepak
|
1705006041WL047703
|
deepak
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-041-001/363
(AMHARA)
|
1705006041NRG24200220241381476
|
20/02/2024
|
Beerbhan
|
1705006041WL047723
|
Beerbhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Beerbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BADARWAS
|
MP-05-006-041-001/369
(AMHARA)
|
1705006041NRG24200220241381478
|
20/02/2024
|
LAKHAN
|
1705006041WL047723
|
LAKHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-041-001/369
(AMHARA)
|
1705006041NRG24200220241381479
|
20/02/2024
|
Mukandi
|
1705006041WL047723
|
Mukandi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Mukandi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-041-001/379
(AMHARA)
|
1705006041NRG24200220241381480
|
20/02/2024
|
Gadalal jain
|
1705006041WL047723
|
Gadalal jain
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Gadalaljain
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-041-001/403
(AMHARA)
|
1705006041NRG24200220241381159
|
20/02/2024
|
jitendra
|
1705006041WL047703
|
jitendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
jitendra
|
AXIS BANK(607153)
|
|
99
|
BADARWAS
|
MP-05-006-041-001/410
(AMHARA)
|
1705006041NRG24200220241381160
|
20/02/2024
|
rinku
|
1705006041WL047703
|
rinku
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-041-001/429
(AMHARA)
|
1705006041NRG24200220241381163
|
20/02/2024
|
danveer
|
1705006041WL047703
|
danveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
danveer
|
BANK OF INDIA(508505)
|
|
101
|
BADARWAS
|
MP-05-006-041-001/429
(AMHARA)
|
1705006041NRG24200220241381162
|
20/02/2024
|
danveer
|
1705006041WL047703
|
danveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
danveer
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-041-001/441
(AMHARA)
|
1705006041NRG24200220241381481
|
20/02/2024
|
jitendra
|
1705006041WL047723
|
jitendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-041-001/456-C
(AMHARA)
|
1705006041NRG24200220241381170
|
20/02/2024
|
predeep
|
1705006041WL047703
|
predeep
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
predeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BADARWAS
|
MP-05-006-041-001/456-D
(AMHARA)
|
1705006041NRG24200220241381171
|
20/02/2024
|
narendra
|
1705006041WL047703
|
narendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-041-001/458
(AMHARA)
|
1705006041NRG24200220241381173
|
20/02/2024
|
lakhan
|
1705006041WL047703
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-041-001/463
(AMHARA)
|
1705006041NRG24200220241381174
|
20/02/2024
|
ramkrishna
|
1705006041WL047703
|
ramkrishna
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-041-001/479
(AMHARA)
|
1705006041NRG24200220241381182
|
20/02/2024
|
hemant
|
1705006041WL047703
|
hemant
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
hemant
|
BANK OF BARODA(606985)
|
|
108
|
BADARWAS
|
MP-05-006-041-001/480-B
(AMHARA)
|
1705006041NRG24200220241381486
|
20/02/2024
|
anita
|
1705006041WL047723
|
anita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-041-001/493
(AMHARA)
|
1705006041NRG24200220241381487
|
20/02/2024
|
heera
|
1705006041WL047723
|
heera
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-041-001/496
(AMHARA)
|
1705006041NRG24200220241381488
|
20/02/2024
|
rambeer
|
1705006041WL047723
|
rambeer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-041-001/513-A
(AMHARA)
|
1705006041NRG24200220241381191
|
20/02/2024
|
DHARASINGH
|
1705006041WL047703
|
DHARASINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-041-001/516-A
(AMHARA)
|
1705006041NRG24200220241381198
|
20/02/2024
|
preeti
|
1705006041WL047703
|
preeti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-041-001/522-A
(AMHARA)
|
1705006041NRG24200220241381204
|
20/02/2024
|
shailendra yadav
|
1705006041WL047703
|
shailendra yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
shailendrayadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-041-001/527-A
(AMHARA)
|
1705006041NRG24200220241381207
|
20/02/2024
|
sunita
|
1705006041WL047703
|
sunita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-041-001/532-C
(AMHARA)
|
1705006041NRG24200220241381216
|
20/02/2024
|
virma
|
1705006041WL047703
|
virma
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
virma
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-041-001/545
(AMHARA)
|
1705006041NRG24200220241381440
|
20/02/2024
|
ramraj
|
1705006041WL047717
|
ramraj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-041-001/63
(AMHARA)
|
1705006041NRG24200220241381452
|
20/02/2024
|
chmapa
|
1705006041WL047717
|
chmapa
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
chmapa
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADARWAS
|
MP-05-006-041-001/8
(AMHARA)
|
1705006041NRG24200220241381453
|
20/02/2024
|
lalaram
|
1705006041WL047717
|
lalaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-041-001/80
(AMHARA)
|
1705006041NRG24200220241381454
|
20/02/2024
|
kapoora
|
1705006041WL047717
|
kapoora
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
kapoora
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-041-001/87
(AMHARA)
|
1705006041NRG24200220241381456
|
20/02/2024
|
ramsevak
|
1705006041WL047717
|
ramsevak
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-041-001/98
(AMHARA)
|
1705006041NRG24200220241381458
|
20/02/2024
|
geeta
|
1705006041WL047717
|
geeta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
122
|
BADARWAS
|
MP-05-006-041-001/469
(AMHARA)
|
1705006041NRG24200220241381178
|
20/02/2024
|
Prarthna
|
1705006041WL047703
|
Prarthna
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Prarthna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BADARWAS
|
MP-05-006-040-003/109-D
(RINHAYA)
|
1705006040NRG24200220241382421
|
20/02/2024
|
Laljiram
|
1705006040WL047808
|
Laljiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302635835
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-040-003/88-C
(RINHAYA)
|
1705006040NRG24200220241382429
|
20/02/2024
|
Nirpat
|
1705006040WL047808
|
Nirpat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635835
|
|
Nirpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BADARWAS
|
MP-05-006-040-003/901-A
(RINHAYA)
|
1705006040NRG24200220241382433
|
20/02/2024
|
Chhotu
|
1705006040WL047808
|
Chhotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635835
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADARWAS
|
MP-05-006-040-003/901-B
(RINHAYA)
|
1705006040NRG24200220241382434
|
20/02/2024
|
Kubja pal
|
1705006040WL047808
|
Kubja pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635835
|
|
Kubjapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BADARWAS
|
MP-05-006-040-003/901-D
(RINHAYA)
|
1705006040NRG24200220241382435
|
20/02/2024
|
Kalla
|
1705006040WL047808
|
Kalla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635835
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-040-003/902-A
(RINHAYA)
|
1705006040NRG24200220241382436
|
20/02/2024
|
Pappu
|
1705006040WL047808
|
Pappu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635835
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADARWAS
|
MP-05-006-040-003/902-D
(RINHAYA)
|
1705006040NRG24200220241382437
|
20/02/2024
|
Kartik
|
1705006040WL047808
|
Kartik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635835
|
|
Kartik
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADARWAS
|
MP-05-006-040-003/909-A
(RINHAYA)
|
1705006040NRG24200220241382438
|
20/02/2024
|
Dhanpal
|
1705006040WL047808
|
Dhanpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635835
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADARWAS
|
MP-05-006-040-003/96-C
(RINHAYA)
|
1705006040NRG24200220241382781
|
20/02/2024
|
Bhagban singh
|
1705006040WL047826
|
Bhagban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADARWAS
|
MP-05-006-040-003/96-D
(RINHAYA)
|
1705006040NRG24200220241382782
|
20/02/2024
|
Balram
|
1705006040WL047826
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADARWAS
|
MP-05-006-040-003/98-A
(RINHAYA)
|
1705006040NRG24200220241382440
|
20/02/2024
|
makhan
|
1705006040WL047808
|
makhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635835
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-040-003/98-B
(RINHAYA)
|
1705006040NRG24200220241382783
|
20/02/2024
|
Premdas
|
1705006040WL047826
|
Premdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
Premdas
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BADARWAS
|
MP-05-006-040-003/999-A
(RINHAYA)
|
1705006040NRG24200220241382784
|
20/02/2024
|
Rakesh
|
1705006040WL047826
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-041-001/526-A
(AMHARA)
|
1705006041NRG24200220241381205
|
20/02/2024
|
pooja
|
1705006041WL047703
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADARWAS
|
MP-05-006-041-001/528
(AMHARA)
|
1705006041NRG24200220241381208
|
20/02/2024
|
virendra
|
1705006041WL047703
|
virendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADARWAS
|
MP-05-006-041-001/529-D
(AMHARA)
|
1705006041NRG24200220241381209
|
20/02/2024
|
ramkrishna
|
1705006041WL047703
|
ramkrishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
ramkrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-041-001/530
(AMHARA)
|
1705006041NRG24200220241381210
|
20/02/2024
|
sachin
|
1705006041WL047703
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BADARWAS
|
MP-05-006-041-001/530-B
(AMHARA)
|
1705006041NRG24200220241381426
|
20/02/2024
|
sarita
|
1705006041WL047717
|
sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-041-001/531
(AMHARA)
|
1705006041NRG24200220241381211
|
20/02/2024
|
devilal
|
1705006041WL047703
|
devilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-041-001/531-A
(AMHARA)
|
1705006041NRG24200220241381212
|
20/02/2024
|
sankar
|
1705006041WL047703
|
sankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADARWAS
|
MP-05-006-041-001/532
(AMHARA)
|
1705006041NRG24200220241381213
|
20/02/2024
|
manisa
|
1705006041WL047703
|
manisa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
manisa
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BADARWAS
|
MP-05-006-041-001/532-B
(AMHARA)
|
1705006041NRG24200220241381215
|
20/02/2024
|
munna
|
1705006041WL047703
|
munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADARWAS
|
MP-05-006-041-001/538-D
(AMHARA)
|
1705006041NRG24200220241381218
|
20/02/2024
|
mithu
|
1705006041WL047703
|
mithu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
mithu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BADARWAS
|
MP-05-006-041-001/539
(AMHARA)
|
1705006041NRG24200220241381219
|
20/02/2024
|
ghanshyam
|
1705006041WL047703
|
ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADARWAS
|
MP-05-006-041-001/539-A
(AMHARA)
|
1705006041NRG24200220241381220
|
20/02/2024
|
rambeer
|
1705006041WL047703
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADARWAS
|
MP-05-006-041-001/539-C
(AMHARA)
|
1705006041NRG24200220241381221
|
20/02/2024
|
Kersingh
|
1705006041WL047703
|
Kersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Kersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADARWAS
|
MP-05-006-041-001/539-D
(AMHARA)
|
1705006041NRG24200220241381222
|
20/02/2024
|
krishan pal
|
1705006041WL047703
|
krishan pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
krishanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADARWAS
|
MP-05-006-041-001/540
(AMHARA)
|
1705006041NRG24200220241381223
|
20/02/2024
|
lallu
|
1705006041WL047703
|
lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADARWAS
|
MP-05-006-041-001/541
(AMHARA)
|
1705006041NRG24200220241381226
|
20/02/2024
|
Atul Yadav
|
1705006041WL047703
|
Atul Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
AtulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-041-001/541-A
(AMHARA)
|
1705006041NRG24200220241381227
|
20/02/2024
|
ankesh
|
1705006041WL047703
|
ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-041-001/541-D
(AMHARA)
|
1705006041NRG24200220241381427
|
20/02/2024
|
lilam
|
1705006041WL047717
|
lilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-041-001/542
(AMHARA)
|
1705006041NRG24200220241381428
|
20/02/2024
|
lallu
|
1705006041WL047717
|
lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADARWAS
|
MP-05-006-041-001/542-A
(AMHARA)
|
1705006041NRG24200220241381429
|
20/02/2024
|
pappu
|
1705006041WL047717
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-041-001/542-B
(AMHARA)
|
1705006041NRG24200220241381430
|
20/02/2024
|
vinita
|
1705006041WL047717
|
vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADARWAS
|
MP-05-006-041-001/542-C
(AMHARA)
|
1705006041NRG24200220241381431
|
20/02/2024
|
brajesh
|
1705006041WL047717
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADARWAS
|
MP-05-006-041-001/542-D
(AMHARA)
|
1705006041NRG24200220241381432
|
20/02/2024
|
kalla
|
1705006041WL047717
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADARWAS
|
MP-05-006-041-001/543
(AMHARA)
|
1705006041NRG24200220241381433
|
20/02/2024
|
hanumat
|
1705006041WL047717
|
hanumat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
hanumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADARWAS
|
MP-05-006-041-001/543-B
(AMHARA)
|
1705006041NRG24200220241381434
|
20/02/2024
|
ramshri
|
1705006041WL047717
|
ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADARWAS
|
MP-05-006-041-001/543-C
(AMHARA)
|
1705006041NRG24200220241381435
|
20/02/2024
|
rajkumari
|
1705006041WL047717
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BADARWAS
|
MP-05-006-041-001/544-A
(AMHARA)
|
1705006041NRG24200220241381436
|
20/02/2024
|
sapna
|
1705006041WL047717
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADARWAS
|
MP-05-006-041-001/544-B
(AMHARA)
|
1705006041NRG24200220241381437
|
20/02/2024
|
brahma
|
1705006041WL047717
|
brahma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADARWAS
|
MP-05-006-041-001/544-C
(AMHARA)
|
1705006041NRG24200220241381438
|
20/02/2024
|
sushila
|
1705006041WL047717
|
sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADARWAS
|
MP-05-006-041-001/545-C
(AMHARA)
|
1705006041NRG24200220241381443
|
20/02/2024
|
Gudiya
|
1705006041WL047717
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADARWAS
|
MP-05-006-041-001/546-C
(AMHARA)
|
1705006041NRG24200220241381446
|
20/02/2024
|
Anita
|
1705006041WL047717
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADARWAS
|
MP-05-006-041-001/547
(AMHARA)
|
1705006041NRG24200220241381447
|
20/02/2024
|
Arti
|
1705006041WL047717
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADARWAS
|
MP-05-006-041-001/547-A
(AMHARA)
|
1705006041NRG24200220241381448
|
20/02/2024
|
Ramdevi
|
1705006041WL047717
|
Ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-041-001/547-B
(AMHARA)
|
1705006041NRG24200220241381449
|
20/02/2024
|
Laxman
|
1705006041WL047717
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
170
|
BADARWAS
|
MP-05-006-040-003/97-A
(RINHAYA)
|
1705006040NRG24200220241382439
|
20/02/2024
|
Mansingh
|
1705006040WL047808
|
Mansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302635835
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADARWAS
|
MP-05-006-041-001/299
(AMHARA)
|
1705006041NRG24200220241381152
|
20/02/2024
|
rambati
|
1705006041WL047703
|
rambati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADARWAS
|
MP-05-006-041-001/449
(AMHARA)
|
1705006041NRG24200220241381166
|
20/02/2024
|
umesh
|
1705006041WL047703
|
umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BADARWAS
|
MP-05-006-041-001/450-D
(AMHARA)
|
1705006041NRG24200220241381167
|
20/02/2024
|
brhma
|
1705006041WL047703
|
brhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
brhma
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-041-001/452
(AMHARA)
|
1705006041NRG24200220241381168
|
20/02/2024
|
meera
|
1705006041WL047703
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-041-001/454
(AMHARA)
|
1705006041NRG24200220241381169
|
20/02/2024
|
mithlesh
|
1705006041WL047703
|
mithlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADARWAS
|
MP-05-006-041-001/464
(AMHARA)
|
1705006041NRG24200220241381175
|
20/02/2024
|
santosh
|
1705006041WL047703
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADARWAS
|
MP-05-006-041-001/467
(AMHARA)
|
1705006041NRG24200220241381176
|
20/02/2024
|
radha
|
1705006041WL047703
|
radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-041-001/476
(AMHARA)
|
1705006041NRG24200220241381179
|
20/02/2024
|
dilip
|
1705006041WL047703
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-041-001/476-A
(AMHARA)
|
1705006041NRG24200220241381180
|
20/02/2024
|
kuldip
|
1705006041WL047703
|
kuldip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
kuldip
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-041-001/476-B
(AMHARA)
|
1705006041NRG24200220241381181
|
20/02/2024
|
rajan
|
1705006041WL047703
|
rajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BADARWAS
|
MP-05-006-041-001/490
(AMHARA)
|
1705006041NRG24200220241381183
|
20/02/2024
|
narvadi
|
1705006041WL047703
|
narvadi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
narvadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADARWAS
|
MP-05-006-041-001/500-A
(AMHARA)
|
1705006041NRG24200220241381489
|
20/02/2024
|
sukhveer
|
1705006041WL047723
|
sukhveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
sukhveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
BADARWAS
|
MP-05-006-041-001/503
(AMHARA)
|
1705006041NRG24200220241381490
|
20/02/2024
|
rajdhar
|
1705006041WL047723
|
rajdhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
rajdhar
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
BADARWAS
|
MP-05-006-041-001/504
(AMHARA)
|
1705006041NRG24200220241381185
|
20/02/2024
|
sabitri
|
1705006041WL047703
|
sabitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-041-001/504-A
(AMHARA)
|
1705006041NRG24200220241381186
|
20/02/2024
|
reena
|
1705006041WL047703
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BADARWAS
|
MP-05-006-041-001/505
(AMHARA)
|
1705006041NRG24200220241381491
|
20/02/2024
|
vimlesh
|
1705006041WL047723
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-041-001/511
(AMHARA)
|
1705006041NRG24200220241381187
|
20/02/2024
|
Parvati
|
1705006041WL047703
|
Parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BADARWAS
|
MP-05-006-041-001/511-D
(AMHARA)
|
1705006041NRG24200220241381189
|
20/02/2024
|
SHUBHAM
|
1705006041WL047703
|
SHUBHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADARWAS
|
MP-05-006-041-001/513
(AMHARA)
|
1705006041NRG24200220241381190
|
20/02/2024
|
JAHAN SINGH
|
1705006041WL047703
|
JAHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
JAHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-041-001/514
(AMHARA)
|
1705006041NRG24200220241381492
|
20/02/2024
|
ramvir
|
1705006041WL047723
|
ramvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
ramvir
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-041-001/514-B
(AMHARA)
|
1705006041NRG24200220241381193
|
20/02/2024
|
kamla bai
|
1705006041WL047703
|
kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BADARWAS
|
MP-05-006-041-001/517
(AMHARA)
|
1705006041NRG24200220241381494
|
20/02/2024
|
ajendra
|
1705006041WL047723
|
ajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
ajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADARWAS
|
MP-05-006-041-001/517-B
(AMHARA)
|
1705006041NRG24200220241381495
|
20/02/2024
|
shivendra
|
1705006041WL047723
|
shivendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
shivendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BADARWAS
|
MP-05-006-041-001/518-C
(AMHARA)
|
1705006041NRG24200220241381200
|
20/02/2024
|
leela yadav
|
1705006041WL047703
|
leela yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
leelayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BADARWAS
|
MP-05-006-041-001/520-D
(AMHARA)
|
1705006041NRG24200220241381496
|
20/02/2024
|
shuvam
|
1705006041WL047723
|
shuvam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
shuvam
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BADARWAS
|
MP-05-006-041-001/523-A
(AMHARA)
|
1705006041NRG24200220241381424
|
20/02/2024
|
prakash
|
1705006041WL047717
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADARWAS
|
MP-05-006-041-001/524-C
(AMHARA)
|
1705006041NRG24200220241381425
|
20/02/2024
|
baina bai
|
1705006041WL047717
|
baina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
bainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADARWAS
|
MP-05-006-041-001/533-B
(AMHARA)
|
1705006041NRG24200220241381217
|
20/02/2024
|
diksha
|
1705006041WL047703
|
diksha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
diksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADARWAS
|
MP-05-006-041-001/545-A
(AMHARA)
|
1705006041NRG24200220241381441
|
20/02/2024
|
Prarthna
|
1705006041WL047717
|
Prarthna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
Prarthna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADARWAS
|
MP-05-006-041-001/81-A
(AMHARA)
|
1705006041NRG24200220241381455
|
20/02/2024
|
GOPAL
|
1705006041WL047717
|
GOPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302635835
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-041-001/96
(AMHARA)
|
1705006041NRG24200220241381457
|
20/02/2024
|
VIMLA
|
1705006041WL047717
|
VIMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302635835
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261443
|
261443
|
|
|
|
|
|
|
|