|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-062-001/184-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296885
|
25/01/2024
|
Rahul Shivhare
|
1705006062WL044489
|
Rahul Shivhare
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RahulShivhare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-059-003/302-D
(TEELAKALA)
|
1705006059NRG24240120241296321
|
25/01/2024
|
REKHA ADIWASI
|
1705006059WL044471
|
REKHA ADIWASI
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
REKHAADIWASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-059-001/147
(TEELAKALA)
|
1705006059NRG24250120241298515
|
25/01/2024
|
hakam
|
1705006059WL044538
|
hakam
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BADARWAS
|
MP-05-006-059-001/270
(TEELAKALA)
|
1705006059NRG24240120241296310
|
25/01/2024
|
DHANPAL DHAKAD
|
1705006059WL044463
|
DHANPAL DHAKAD
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
DHANPALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADARWAS
|
MP-05-006-059-001/494
(TEELAKALA)
|
1705006059NRG24240120241296312
|
25/01/2024
|
Baijanti Gurjar
|
1705006059WL044465
|
Baijanti Gurjar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
BaijantiGurjar
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-059-001/540
(TEELAKALA)
|
1705006059NRG24240120241296313
|
25/01/2024
|
barjosingh
|
1705006059WL044465
|
barjosingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
barjosingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/102-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296932
|
25/01/2024
|
Meera
|
1705006062WL044491
|
Meera
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
Meera
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/109
(DEHARDAGANESH)
|
1705006062NRG24250120241296860
|
25/01/2024
|
Vindesh Adiwasi
|
1705006062WL044489
|
Vindesh Adiwasi
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
VindeshAdiwasi
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/11343
(DEHARDAGANESH)
|
1705006062NRG24250120241296861
|
25/01/2024
|
MALKHAN
|
1705006062WL044489
|
MALKHAN
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/11492
(DEHARDAGANESH)
|
1705006062NRG24250120241296869
|
25/01/2024
|
SHEELA
|
1705006062WL044489
|
SHEELA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/11508
(DEHARDAGANESH)
|
1705006062NRG24250120241296938
|
25/01/2024
|
Kalla Baghel
|
1705006062WL044491
|
Kalla Baghel
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
KallaBaghel
|
BANK OF INDIA(508505)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/11517
(DEHARDAGANESH)
|
1705006062NRG24250120241296939
|
25/01/2024
|
Rajaram Pal
|
1705006062WL044491
|
Rajaram Pal
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RajaramPal
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/115545
(DEHARDAGANESH)
|
1705006062NRG24250120241296877
|
25/01/2024
|
Bali Kevat
|
1705006062WL044489
|
Bali Kevat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
BaliKevat
|
BANK OF INDIA(508505)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/115546
(DEHARDAGANESH)
|
1705006062NRG24250120241296878
|
25/01/2024
|
Urmila Kevat
|
1705006062WL044489
|
Urmila Kevat
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
UrmilaKevat
|
BANK OF INDIA(508505)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/115555
(DEHARDAGANESH)
|
1705006062NRG24250120241296940
|
25/01/2024
|
VIMLA
|
1705006062WL044491
|
VIMLA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
VIMLA
|
BANK OF INDIA(508505)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/12-B
(DEHARDAGANESH)
|
1705006062NRG24250120241296880
|
25/01/2024
|
SUNITA
|
1705006062WL044489
|
SUNITA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/2-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296888
|
25/01/2024
|
KAPURI ADIWASI
|
1705006062WL044489
|
KAPURI ADIWASI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
KAPURIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADARWAS
|
MP-05-006-062-001/224
(DEHARDAGANESH)
|
1705006062NRG24250120241296892
|
25/01/2024
|
POORAN
|
1705006062WL044489
|
POORAN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
POORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
BADARWAS
|
MP-05-006-062-001/33-C
(DEHARDAGANESH)
|
1705006062NRG24250120241296950
|
25/01/2024
|
Shivani Mehtar
|
1705006062WL044492
|
Shivani Mehtar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
ShivaniMehtar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-062-001/381
(DEHARDAGANESH)
|
1705006062NRG24250120241296909
|
25/01/2024
|
RAMBAI
|
1705006062WL044489
|
RAMBAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-062-001/460-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296946
|
25/01/2024
|
MAMTA
|
1705006062WL044491
|
MAMTA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
22
|
BADARWAS
|
MP-05-006-062-001/47
(DEHARDAGANESH)
|
1705006062NRG24250120241296910
|
25/01/2024
|
Narayani
|
1705006062WL044489
|
Narayani
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
Narayani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
23
|
BADARWAS
|
MP-05-006-062-001/115541
(DEHARDAGANESH)
|
1705006062NRG24250120241296874
|
25/01/2024
|
Rinku Kevat
|
1705006062WL044489
|
Rinku Kevat
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RinkuKevat
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-062-001/161
(DEHARDAGANESH)
|
1705006062NRG24250120241296882
|
25/01/2024
|
Dharmendra kevat
|
1705006062WL044489
|
Dharmendra kevat
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
Dharmendrakevat
|
CANARA BANK(508532)
|
|
25
|
BADARWAS
|
MP-05-006-062-001/245-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296898
|
25/01/2024
|
AJAY KEVAT
|
1705006062WL044489
|
AJAY KEVAT
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
AJAYKEVAT
|
AXIS BANK(607153)
|
|
26
|
BADARWAS
|
MP-05-006-062-001/98
(DEHARDAGANESH)
|
1705006062NRG24250120241296911
|
25/01/2024
|
RAJESH
|
1705006062WL044489
|
RAJESH
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
BADARWAS
|
MP-05-006-059-001/382-C
(TEELAKALA)
|
1705006059NRG24250120241298516
|
25/01/2024
|
Raja Gurjar
|
1705006059WL044538
|
Raja Gurjar
|
00089
|
CBIN0281940
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005804299
|
|
RajaGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADARWAS
|
MP-05-006-059-003/302-D
(TEELAKALA)
|
1705006059NRG24240120241296320
|
25/01/2024
|
MANGAL SINGH
|
1705006059WL044471
|
MANGAL SINGH
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-059-003/307-D
(TEELAKALA)
|
1705006059NRG24240120241296314
|
25/01/2024
|
KALLA GURJAR
|
1705006059WL044466
|
KALLA GURJAR
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
KALLAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
30
|
BADARWAS
|
MP-05-006-062-001/24-B
(DEHARDAGANESH)
|
1705006062NRG24250120241296897
|
25/01/2024
|
Arjun Kevat
|
1705006062WL044489
|
Arjun Kevat
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
ArjunKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BADARWAS
|
MP-05-006-053-001/111-D
(DHANDHERA)
|
1705006053NRG24250120241297754
|
25/01/2024
|
shitaram
|
1705006053WL044525
|
shitaram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
shitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-053-001/113-B
(DHANDHERA)
|
1705006053NRG24250120241297755
|
25/01/2024
|
jagdeesh
|
1705006053WL044525
|
jagdeesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-053-001/114-C
(DHANDHERA)
|
1705006053NRG24250120241297756
|
25/01/2024
|
chotelal
|
1705006053WL044525
|
chotelal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADARWAS
|
MP-05-006-053-001/115-D
(DHANDHERA)
|
1705006053NRG24250120241297757
|
25/01/2024
|
lalliram
|
1705006053WL044525
|
lalliram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-053-001/116-C
(DHANDHERA)
|
1705006053NRG24250120241297758
|
25/01/2024
|
nathha
|
1705006053WL044525
|
nathha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
nathha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-053-001/117-C
(DHANDHERA)
|
1705006053NRG24250120241297760
|
25/01/2024
|
patiram
|
1705006053WL044525
|
patiram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-053-001/117-D
(DHANDHERA)
|
1705006053NRG24250120241297761
|
25/01/2024
|
deepak
|
1705006053WL044525
|
deepak
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-053-001/122-C
(DHANDHERA)
|
1705006053NRG24250120241297763
|
25/01/2024
|
arvind
|
1705006053WL044525
|
arvind
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BADARWAS
|
MP-05-006-053-001/123-C
(DHANDHERA)
|
1705006053NRG24250120241297764
|
25/01/2024
|
TULARAM
|
1705006053WL044525
|
TULARAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-053-001/124-A
(DHANDHERA)
|
1705006053NRG24250120241297765
|
25/01/2024
|
PRAVESH
|
1705006053WL044525
|
PRAVESH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
PRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-053-001/127-C
(DHANDHERA)
|
1705006053NRG24250120241297766
|
25/01/2024
|
KHERU
|
1705006053WL044525
|
KHERU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
KHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-053-001/136
(DHANDHERA)
|
1705006053NRG24250120241297768
|
25/01/2024
|
MEHARWAN
|
1705006053WL044525
|
MEHARWAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
MEHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-059-003/393
(TEELAKALA)
|
1705006059NRG24240120241296311
|
25/01/2024
|
Lalla Gurjar
|
1705006059WL044464
|
Lalla Gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
LallaGurjar
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-062-001/11343
(DEHARDAGANESH)
|
1705006062NRG24250120241296862
|
25/01/2024
|
Vimlesh Dangi
|
1705006062WL044489
|
Vimlesh Dangi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
VimleshDangi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-062-001/11364
(DEHARDAGANESH)
|
1705006062NRG24250120241296935
|
25/01/2024
|
Ajay Baghel
|
1705006062WL044491
|
Ajay Baghel
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
AjayBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-062-001/11380
(DEHARDAGANESH)
|
1705006062NRG24250120241296948
|
25/01/2024
|
rajkumar
|
1705006062WL044492
|
rajkumar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
rajkumar
|
CANARA BANK(508532)
|
|
47
|
BADARWAS
|
MP-05-006-062-001/11387
(DEHARDAGANESH)
|
1705006062NRG24250120241296866
|
25/01/2024
|
RANI JATAV
|
1705006062WL044489
|
RANI JATAV
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
RANIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-062-001/11478
(DEHARDAGANESH)
|
1705006062NRG24250120241296867
|
25/01/2024
|
Dharamvati
|
1705006062WL044489
|
Dharamvati
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
Dharamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADARWAS
|
MP-05-006-062-001/11486
(DEHARDAGANESH)
|
1705006062NRG24250120241296937
|
25/01/2024
|
gopal
|
1705006062WL044491
|
gopal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADARWAS
|
MP-05-006-062-001/11501
(DEHARDAGANESH)
|
1705006062NRG24250120241296870
|
25/01/2024
|
MAMTA
|
1705006062WL044489
|
MAMTA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BADARWAS
|
MP-05-006-062-001/11507
(DEHARDAGANESH)
|
1705006062NRG24250120241296871
|
25/01/2024
|
JYANTI
|
1705006062WL044489
|
JYANTI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
JYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-062-001/161-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296883
|
25/01/2024
|
Kamlesh Kevat
|
1705006062WL044489
|
Kamlesh Kevat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
KamleshKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-062-001/177-C
(DEHARDAGANESH)
|
1705006062NRG24250120241296884
|
25/01/2024
|
Narendra Dangi
|
1705006062WL044489
|
Narendra Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
NarendraDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-062-001/189-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296886
|
25/01/2024
|
Pappuram Kevat
|
1705006062WL044489
|
Pappuram Kevat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
PappuramKevat
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-062-001/216
(DEHARDAGANESH)
|
1705006062NRG24250120241296891
|
25/01/2024
|
Jyoti Dangi
|
1705006062WL044489
|
Jyoti Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
JyotiDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-062-001/224-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296894
|
25/01/2024
|
Sachin Dangi
|
1705006062WL044489
|
Sachin Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
SachinDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-062-001/233
(DEHARDAGANESH)
|
1705006062NRG24250120241296895
|
25/01/2024
|
SHRILAL
|
1705006062WL044489
|
SHRILAL
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADARWAS
|
MP-05-006-062-001/254
(DEHARDAGANESH)
|
1705006062NRG24250120241296900
|
25/01/2024
|
Juli Dangi
|
1705006062WL044489
|
Juli Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
JuliDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-062-001/277
(DEHARDAGANESH)
|
1705006062NRG24250120241296942
|
25/01/2024
|
Somvati
|
1705006062WL044491
|
Somvati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-062-001/280
(DEHARDAGANESH)
|
1705006062NRG24250120241296901
|
25/01/2024
|
Dharmveer Kewat
|
1705006062WL044489
|
Dharmveer Kewat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
DharmveerKewat
|
BANK OF INDIA(508505)
|
|
61
|
BADARWAS
|
MP-05-006-062-001/29-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296902
|
25/01/2024
|
Guddi Kevat
|
1705006062WL044489
|
Guddi Kevat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
GuddiKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-062-001/340-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296944
|
25/01/2024
|
RACHANA
|
1705006062WL044491
|
RACHANA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-062-001/471-C
(DEHARDAGANESH)
|
1705006062NRG24250120241296947
|
25/01/2024
|
Rahul Bahgel
|
1705006062WL044491
|
Rahul Bahgel
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RahulBahgel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
64
|
BADARWAS
|
MP-05-006-035-001/100-C
(KUSUAN)
|
1705006035NRG24240120241296265
|
25/01/2024
|
lokendra
|
1705006035WL044459
|
lokendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-035-001/27-B
(KUSUAN)
|
1705006035NRG24240120241296267
|
25/01/2024
|
chinta
|
1705006035WL044459
|
chinta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
chinta
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-035-001/27-B
(KUSUAN)
|
1705006035NRG24240120241296266
|
25/01/2024
|
SAMSHER SINGH
|
1705006035WL044459
|
SAMSHER SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
SAMSHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-035-001/28-B
(KUSUAN)
|
1705006035NRG24240120241296269
|
25/01/2024
|
ANITA BAI YADAV
|
1705006035WL044459
|
ANITA BAI YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
ANITABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-035-001/28-B
(KUSUAN)
|
1705006035NRG24240120241296268
|
25/01/2024
|
SHIBHAN SINGH
|
1705006035WL044459
|
SHIBHAN SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
SHIBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-035-001/400
(KUSUAN)
|
1705006035NRG24240120241296270
|
25/01/2024
|
chandrapal yadav
|
1705006035WL044459
|
chandrapal yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
chandrapalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-035-001/679-A
(KUSUAN)
|
1705006035NRG24240120241296135
|
25/01/2024
|
VIVEK YADAV
|
1705006035WL044457
|
VIVEK YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
VIVEKYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-035-001/680-A
(KUSUAN)
|
1705006035NRG24240120241296136
|
25/01/2024
|
BHAGVATI YADAV
|
1705006035WL044457
|
BHAGVATI YADAV
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
BHAGVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADARWAS
|
MP-05-006-035-001/681
(KUSUAN)
|
1705006035NRG24240120241296137
|
25/01/2024
|
SURENDRA KUSHWAH
|
1705006035WL044457
|
SURENDRA KUSHWAH
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
SURENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-035-001/8-D
(KUSUAN)
|
1705006035NRG24240120241296141
|
25/01/2024
|
mohan
|
1705006035WL044457
|
mohan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-035-001/9-B
(KUSUAN)
|
1705006035NRG24240120241296142
|
25/01/2024
|
KANHIYA
|
1705006035WL044457
|
KANHIYA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
KANHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
75
|
BADARWAS
|
MP-05-006-062-001/224
(DEHARDAGANESH)
|
1705006062NRG24250120241296893
|
25/01/2024
|
NABAL KISHOR
|
1705006062WL044489
|
NABAL KISHOR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
NABALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
BADARWAS
|
MP-05-006-062-001/11347
(DEHARDAGANESH)
|
1705006062NRG24250120241296933
|
25/01/2024
|
kisan singh pal
|
1705006062WL044491
|
kisan singh pal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
kisansinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADARWAS
|
MP-05-006-062-001/11383
(DEHARDAGANESH)
|
1705006062NRG24250120241296864
|
25/01/2024
|
kalyan
|
1705006062WL044489
|
kalyan
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-062-001/189-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296887
|
25/01/2024
|
Kallo Kevat
|
1705006062WL044489
|
Kallo Kevat
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
KalloKevat
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-062-001/215-B
(DEHARDAGANESH)
|
1705006062NRG24250120241296889
|
25/01/2024
|
Rajkumari Adiwasi
|
1705006062WL044489
|
Rajkumari Adiwasi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RajkumariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-062-001/300
(DEHARDAGANESH)
|
1705006062NRG24250120241296904
|
25/01/2024
|
RAMVEER
|
1705006062WL044489
|
RAMVEER
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RAMVEER
|
CANARA BANK(508532)
|
|
81
|
BADARWAS
|
MP-05-006-062-001/300
(DEHARDAGANESH)
|
1705006062NRG24250120241296903
|
25/01/2024
|
RAMVEER
|
1705006062WL044489
|
RAMVEER
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADARWAS
|
MP-05-006-062-001/326
(DEHARDAGANESH)
|
1705006062NRG24250120241296943
|
25/01/2024
|
KALLA
|
1705006062WL044491
|
KALLA
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
KALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-062-001/347-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296907
|
25/01/2024
|
Santosh Dangi
|
1705006062WL044489
|
Santosh Dangi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
SantoshDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
84
|
BADARWAS
|
MP-05-006-062-001/11489
(DEHARDAGANESH)
|
1705006062NRG24250120241296868
|
25/01/2024
|
NEERAJ
|
1705006062WL044489
|
NEERAJ
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
NEERAJ
|
BANK OF INDIA(508505)
|
|
85
|
BADARWAS
|
MP-05-006-062-001/115535
(DEHARDAGANESH)
|
1705006062NRG24250120241296873
|
25/01/2024
|
Arjun Kevat
|
1705006062WL044489
|
Arjun Kevat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
ArjunKevat
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-062-001/215-B
(DEHARDAGANESH)
|
1705006062NRG24250120241296890
|
25/01/2024
|
Roop Singh
|
1705006062WL044489
|
Roop Singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADARWAS
|
MP-05-006-062-001/378-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296945
|
25/01/2024
|
JANKI
|
1705006062WL044491
|
JANKI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
88
|
BADARWAS
|
MP-05-006-059-001/133
(TEELAKALA)
|
1705006059NRG24240120241296318
|
25/01/2024
|
mankuwnr
|
1705006059WL044469
|
mankuwnr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
mankuwnr
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-059-001/270
(TEELAKALA)
|
1705006059NRG24240120241296309
|
25/01/2024
|
PHOOLBATI
|
1705006059WL044463
|
PHOOLBATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
PHOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-059-001/309
(TEELAKALA)
|
1705006059NRG24240120241296315
|
25/01/2024
|
shunita
|
1705006059WL044467
|
shunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
shunita
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADARWAS
|
MP-05-006-059-001/439
(TEELAKALA)
|
1705006059NRG24240120241296322
|
25/01/2024
|
munni
|
1705006059WL044472
|
munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-059-001/439-D
(TEELAKALA)
|
1705006059NRG24240120241296323
|
25/01/2024
|
SURESH
|
1705006059WL044472
|
SURESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADARWAS
|
MP-05-006-059-001/577
(TEELAKALA)
|
1705006059NRG24250120241298519
|
25/01/2024
|
dakkho
|
1705006059WL044539
|
dakkho
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
dakkho
|
BANK OF INDIA(508505)
|
|
94
|
BADARWAS
|
MP-05-006-059-001/606
(TEELAKALA)
|
1705006059NRG24250120241298520
|
25/01/2024
|
alfha
|
1705006059WL044539
|
alfha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
alfha
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-059-003/392-A
(TEELAKALA)
|
1705006059NRG24240120241296325
|
25/01/2024
|
Usha gurjar
|
1705006059WL044473
|
Usha gurjar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
Ushagurjar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-062-001/115548
(DEHARDAGANESH)
|
1705006062NRG24250120241296879
|
25/01/2024
|
Batee Batham
|
1705006062WL044489
|
Batee Batham
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
BateeBatham
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-066-003/776
(TILATILI)
|
1705006066NRG24240120241295165
|
25/01/2024
|
guddibai
|
1705006066WL044433
|
guddibai
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005804299
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
98
|
BADARWAS
|
MP-05-006-035-001/42-A
(KUSUAN)
|
1705006035NRG24240120241296273
|
25/01/2024
|
devkunwar
|
1705006035WL044459
|
devkunwar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
devkunwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-035-001/42-A
(KUSUAN)
|
1705006035NRG24240120241296272
|
25/01/2024
|
MUNNALAL
|
1705006035WL044459
|
MUNNALAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BADARWAS
|
MP-05-006-035-001/70-A
(KUSUAN)
|
1705006035NRG24240120241296140
|
25/01/2024
|
DHARMENDRA SHARMA
|
1705006035WL044457
|
DHARMENDRA SHARMA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
DHARMENDRASHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
101
|
BADARWAS
|
MP-05-006-039-003/18-A
(PAGARA)
|
1705006039NRG24240120241296274
|
25/01/2024
|
CHHATAR SINGH
|
1705006039WL044460
|
CHHATAR SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
CHHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-043-002/185-C
(VEDMAU)
|
1705006043NRG24240120241296302
|
25/01/2024
|
Chhoti Lodhi
|
1705006043WL044462
|
Chhoti Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
ChhotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-043-002/186-C
(VEDMAU)
|
1705006043NRG24240120241296306
|
25/01/2024
|
Varsha Chidhar
|
1705006043WL044462
|
Varsha Chidhar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
VarshaChidhar
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-043-002/39
(VEDMAU)
|
1705006043NRG24240120241296307
|
25/01/2024
|
ramcharan
|
1705006043WL044462
|
ramcharan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-043-002/42-A
(VEDMAU)
|
1705006043NRG24240120241296308
|
25/01/2024
|
Kamlesh
|
1705006043WL044462
|
Kamlesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-053-001/117-B
(DHANDHERA)
|
1705006053NRG24250120241297759
|
25/01/2024
|
rajesh
|
1705006053WL044525
|
rajesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-053-001/119-B
(DHANDHERA)
|
1705006053NRG24250120241297762
|
25/01/2024
|
shivcharan
|
1705006053WL044525
|
shivcharan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADARWAS
|
MP-05-006-053-001/128
(DHANDHERA)
|
1705006053NRG24250120241297767
|
25/01/2024
|
kailash
|
1705006053WL044525
|
kailash
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BADARWAS
|
MP-05-006-053-001/154-B
(DHANDHERA)
|
1705006053NRG24250120241297769
|
25/01/2024
|
radheshayan
|
1705006053WL044525
|
radheshayan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
radheshayan
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-053-001/162-A
(DHANDHERA)
|
1705006053NRG24250120241297770
|
25/01/2024
|
RAMBHARAT
|
1705006053WL044525
|
RAMBHARAT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RAMBHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-053-001/167-C
(DHANDHERA)
|
1705006053NRG24250120241297771
|
25/01/2024
|
SURESH
|
1705006053WL044525
|
SURESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADARWAS
|
MP-05-006-053-001/188-A
(DHANDHERA)
|
1705006053NRG24250120241297772
|
25/01/2024
|
AASHARAM
|
1705006053WL044525
|
AASHARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
AASHARAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-053-001/210-A
(DHANDHERA)
|
1705006053NRG24250120241297773
|
25/01/2024
|
HARICHARAN DHAKAD
|
1705006053WL044525
|
HARICHARAN DHAKAD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
HARICHARANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-059-001/128
(TEELAKALA)
|
1705006059NRG24240120241296319
|
25/01/2024
|
sumera
|
1705006059WL044470
|
sumera
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
sumera
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-059-001/134
(TEELAKALA)
|
1705006059NRG24240120241296317
|
25/01/2024
|
bali
|
1705006059WL044468
|
bali
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
26/03/2024
|
|
005804299
|
|
bali
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-059-001/134
(TEELAKALA)
|
1705006059NRG24240120241296316
|
25/01/2024
|
bali
|
1705006059WL044468
|
bali
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
bali
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-059-001/141
(TEELAKALA)
|
1705006059NRG24250120241298517
|
25/01/2024
|
savitri
|
1705006059WL044539
|
savitri
|
00415
|
SBIN0030171
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005804299
|
|
savitri
|
BANK OF INDIA(508505)
|
|
118
|
BADARWAS
|
MP-05-006-059-001/439
(TEELAKALA)
|
1705006059NRG24250120241298518
|
25/01/2024
|
gulab singh
|
1705006059WL044539
|
gulab singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
119
|
BADARWAS
|
MP-05-006-062-001/11370
(DEHARDAGANESH)
|
1705006062NRG24250120241296936
|
25/01/2024
|
LITRU
|
1705006062WL044491
|
LITRU
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
LITRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADARWAS
|
MP-05-006-062-001/115542
(DEHARDAGANESH)
|
1705006062NRG24250120241296875
|
25/01/2024
|
Rambati Kevat
|
1705006062WL044489
|
Rambati Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005804299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BADARWAS
|
MP-05-006-062-001/115545
(DEHARDAGANESH)
|
1705006062NRG24250120241296876
|
25/01/2024
|
Durgesh Kevat
|
1705006062WL044489
|
Durgesh Kevat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
DurgeshKevat
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-062-001/161
(DEHARDAGANESH)
|
1705006062NRG24250120241296881
|
25/01/2024
|
ramjilal
|
1705006062WL044489
|
ramjilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-062-001/220
(DEHARDAGANESH)
|
1705006062NRG24250120241296941
|
25/01/2024
|
LAXMI
|
1705006062WL044491
|
LAXMI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-062-001/239
(DEHARDAGANESH)
|
1705006062NRG24250120241296896
|
25/01/2024
|
BANVARI
|
1705006062WL044489
|
BANVARI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-062-001/342-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296905
|
25/01/2024
|
Hemlata Kewat
|
1705006062WL044489
|
Hemlata Kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
HemlataKewat
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-062-001/345
(DEHARDAGANESH)
|
1705006062NRG24250120241296906
|
25/01/2024
|
NATHIYA
|
1705006062WL044489
|
NATHIYA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-062-001/371
(DEHARDAGANESH)
|
1705006062NRG24250120241296908
|
25/01/2024
|
ratiram
|
1705006062WL044489
|
ratiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
128
|
BADARWAS
|
MP-05-006-035-001/400-A
(KUSUAN)
|
1705006035NRG24240120241296271
|
25/01/2024
|
saroop singh
|
1705006035WL044459
|
saroop singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
saroopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BADARWAS
|
MP-05-006-035-001/7-B
(KUSUAN)
|
1705006035NRG24240120241296138
|
25/01/2024
|
CHANDRA KUMAR
|
1705006035WL044457
|
CHANDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-035-001/7-B
(KUSUAN)
|
1705006035NRG24240120241296139
|
25/01/2024
|
KALPNA
|
1705006035WL044457
|
KALPNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
KALPNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
BADARWAS
|
MP-05-006-038-001/112
(KUTWARA)
|
1705006038NRG24250120241297544
|
25/01/2024
|
HARVEER
|
1705006038WL044515
|
HARVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
132
|
BADARWAS
|
MP-05-006-059-001/382-D
(TEELAKALA)
|
1705006059NRG24240120241296324
|
25/01/2024
|
Rambeti Gurjar
|
1705006059WL044473
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005804299
|
|
RambetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
BADARWAS
|
MP-05-006-038-001/112-B
(KUTWARA)
|
1705006038NRG24250120241297545
|
25/01/2024
|
tejnarayan lodhi
|
1705006038WL044515
|
tejnarayan lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
tejnarayanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-038-001/118-B
(KUTWARA)
|
1705006038NRG24250120241297546
|
25/01/2024
|
devicharan
|
1705006038WL044515
|
devicharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
devicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADARWAS
|
MP-05-006-038-001/124-A
(KUTWARA)
|
1705006038NRG24250120241297547
|
25/01/2024
|
saveena bano
|
1705006038WL044515
|
saveena bano
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
saveenabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-038-001/132-A
(KUTWARA)
|
1705006038NRG24250120241297548
|
25/01/2024
|
sonu lodhi
|
1705006038WL044516
|
sonu lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
sonulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADARWAS
|
MP-05-006-038-001/132-B
(KUTWARA)
|
1705006038NRG24250120241297549
|
25/01/2024
|
aman lodhi
|
1705006038WL044516
|
aman lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
amanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-038-001/132-C
(KUTWARA)
|
1705006038NRG24250120241297550
|
25/01/2024
|
veer singh
|
1705006038WL044516
|
veer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-038-001/134-A
(KUTWARA)
|
1705006038NRG24250120241297551
|
25/01/2024
|
pahalvan
|
1705006038WL044516
|
pahalvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
pahalvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADARWAS
|
MP-05-006-038-001/135
(KUTWARA)
|
1705006038NRG24250120241297552
|
25/01/2024
|
Ramnarayan lodhi
|
1705006038WL044516
|
Ramnarayan lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
Ramnarayanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-038-001/179-B
(KUTWARA)
|
1705006038NRG24250120241297553
|
25/01/2024
|
deepak
|
1705006038WL044516
|
deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-062-001/11383
(DEHARDAGANESH)
|
1705006062NRG24250120241296865
|
25/01/2024
|
KUARSINGH KEVAT
|
1705006062WL044489
|
KUARSINGH KEVAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
KUARSINGHKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
143
|
BADARWAS
|
MP-05-006-043-002/185-D
(VEDMAU)
|
1705006043NRG24240120241296303
|
25/01/2024
|
Krishna Lodhi
|
1705006043WL044462
|
Krishna Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
KrishnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADARWAS
|
MP-05-006-043-002/186-A
(VEDMAU)
|
1705006043NRG24240120241296304
|
25/01/2024
|
Roshni Kevat
|
1705006043WL044462
|
Roshni Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RoshniKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADARWAS
|
MP-05-006-043-002/186-B
(VEDMAU)
|
1705006043NRG24240120241296305
|
25/01/2024
|
Shyamnand
|
1705006043WL044462
|
Shyamnand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
Shyamnand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADARWAS
|
MP-05-006-062-001/11351
(DEHARDAGANESH)
|
1705006062NRG24250120241296863
|
25/01/2024
|
Devi Singh Dangi
|
1705006062WL044489
|
Devi Singh Dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005804299
|
|
DeviSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADARWAS
|
MP-05-006-062-001/11380
(DEHARDAGANESH)
|
1705006062NRG24250120241296949
|
25/01/2024
|
Manisha Jatav
|
1705006062WL044492
|
Manisha Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
ManishaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADARWAS
|
MP-05-006-062-001/11527
(DEHARDAGANESH)
|
1705006062NRG24250120241296872
|
25/01/2024
|
Punam Kevat
|
1705006062WL044489
|
Punam Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
PunamKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADARWAS
|
MP-05-006-062-001/25-A
(DEHARDAGANESH)
|
1705006062NRG24250120241296899
|
25/01/2024
|
Ramveer Dangi
|
1705006062WL044489
|
Ramveer Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
RamveerDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
150
|
BADARWAS
|
MP-05-006-062-001/11353
(DEHARDAGANESH)
|
1705006062NRG24250120241296934
|
25/01/2024
|
Vidhya Jatav
|
1705006062WL044491
|
Vidhya Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005804299
|
|
VidhyaJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194259
|
194259
|
|
|
|
|
|
|
|