|
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-05-006-010-003/168-C
(KHAJURI)
|
1705006010NRG24130120241257344
|
13/01/2024
|
VIKASH
|
1705006010WL043175
|
VIKASH
|
00032
|
UTIB0002821
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684474754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BADARWAS
|
MP-05-006-032-001/574
(MADWASA)
|
1705006032NRG24130120241259103
|
13/01/2024
|
rajaram sharma
|
1705006032WL043250
|
rajaram sharma
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
rajaramsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-032-001/583
(MADWASA)
|
1705006032NRG24130120241259104
|
13/01/2024
|
ramkuamar yadav
|
1705006032WL043250
|
ramkuamar yadav
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ramkuamaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-032-001/583
(MADWASA)
|
1705006032NRG24130120241259105
|
13/01/2024
|
rani bai
|
1705006032WL043250
|
rani bai
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-032-001/602
(MADWASA)
|
1705006032NRG24130120241259106
|
13/01/2024
|
Varsha yadav
|
1705006032WL043250
|
Varsha yadav
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Varshayadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADARWAS
|
MP-05-006-032-001/621-A
(MADWASA)
|
1705006032NRG24130120241259108
|
13/01/2024
|
Ashabai Kushawah
|
1705006032WL043250
|
Ashabai Kushawah
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
AshabaiKushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-032-001/621-A
(MADWASA)
|
1705006032NRG24130120241259107
|
13/01/2024
|
Rajesh Kushwah
|
1705006032WL043250
|
Rajesh Kushwah
|
00032
|
UTIB0002821
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
RajeshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-019-001/404-B
(SADBOOD)
|
1705006019NRG24130120241259289
|
13/01/2024
|
Reena
|
1705006019WL043254
|
Reena
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Reena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-057-001/586-A
(SUNAJ)
|
1705006057NRG24130120241257113
|
13/01/2024
|
RANJO BAI PARIHAR
|
1705006057WL043168
|
RANJO BAI PARIHAR
|
00089
|
CBIN0282774
|
884
|
884
|
Processed
|
13/03/2024
|
|
684474754
|
|
RANJOBAIPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-019-002/210-C
(SADBOOD)
|
1705006019NRG24130120241258997
|
13/01/2024
|
Ruby
|
1705006019WL043245
|
Ruby
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ruby
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-060-001/63-C
(AKODA)
|
1705006060NRG24120120241256674
|
13/01/2024
|
Chandrabhan chandel
|
1705006060WL043146
|
Chandrabhan chandel
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Chandrabhanchandel
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-060-001/78-C
(AKODA)
|
1705006060NRG24120120241256675
|
13/01/2024
|
Deva bai jatav
|
1705006060WL043146
|
Deva bai jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Devabaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-060-001/95-D
(AKODA)
|
1705006060NRG24120120241256677
|
13/01/2024
|
Deepak jatav
|
1705006060WL043146
|
Deepak jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Deepakjatav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-060-002/120-A
(AKODA)
|
1705006060NRG24120120241256681
|
13/01/2024
|
Lakhan lodhi
|
1705006060WL043146
|
Lakhan lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Lakhanlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-060-002/138-B
(AKODA)
|
1705006060NRG24120120241256684
|
13/01/2024
|
Pahalwan
|
1705006060WL043146
|
Pahalwan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Pahalwan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-060-002/138-D
(AKODA)
|
1705006060NRG24120120241256685
|
13/01/2024
|
Lila bai lodhi
|
1705006060WL043146
|
Lila bai lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Lilabailodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-060-002/152
(AKODA)
|
1705006060NRG24120120241256686
|
13/01/2024
|
amit lodhi
|
1705006060WL043146
|
amit lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
amitlodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-060-002/180
(AKODA)
|
1705006060NRG24120120241256689
|
13/01/2024
|
mohansingh
|
1705006060WL043146
|
mohansingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
19
|
BADARWAS
|
MP-05-006-019-001/13-B
(SADBOOD)
|
1705006019NRG24130120241259230
|
13/01/2024
|
Rekha
|
1705006019WL043251
|
Rekha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-019-001/358-A
(SADBOOD)
|
1705006019NRG24130120241259242
|
13/01/2024
|
Veshnavi
|
1705006019WL043251
|
Veshnavi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Veshnavi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-019-001/38-D
(SADBOOD)
|
1705006019NRG24130120241259243
|
13/01/2024
|
Lakhan singh
|
1705006019WL043251
|
Lakhan singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-019-001/404-C
(SADBOOD)
|
1705006019NRG24130120241259290
|
13/01/2024
|
Bitto
|
1705006019WL043254
|
Bitto
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Bitto
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-019-001/807-D
(SADBOOD)
|
1705006019NRG24130120241259260
|
13/01/2024
|
Chandrabhan
|
1705006019WL043251
|
Chandrabhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Chandrabhan
|
UCO BANK(607066)
|
|
24
|
BADARWAS
|
MP-05-006-019-001/825-C
(SADBOOD)
|
1705006019NRG24130120241259262
|
13/01/2024
|
Sonu
|
1705006019WL043251
|
Sonu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-019-002/200-A
(SADBOOD)
|
1705006019NRG24130120241258992
|
13/01/2024
|
Mithlesh
|
1705006019WL043245
|
Mithlesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-019-002/212-D
(SADBOOD)
|
1705006019NRG24130120241259000
|
13/01/2024
|
Shivani
|
1705006019WL043245
|
Shivani
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-019-002/213-A
(SADBOOD)
|
1705006019NRG24130120241259001
|
13/01/2024
|
Sanjna
|
1705006019WL043245
|
Sanjna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Sanjna
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-022-001/247
(BAROD)
|
1705006022NRG24130120241259624
|
13/01/2024
|
Kamla Bai
|
1705006022WL043269
|
Kamla Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684474754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BADARWAS
|
MP-05-006-022-001/281
(BAROD)
|
1705006022NRG24130120241259626
|
13/01/2024
|
Shivam
|
1705006022WL043269
|
Shivam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-032-001/416-C
(MADWASA)
|
1705006032NRG24130120241259090
|
13/01/2024
|
Arvindra Ojha
|
1705006032WL043250
|
Arvindra Ojha
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ArvindraOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-032-001/416-C
(MADWASA)
|
1705006032NRG24130120241259091
|
13/01/2024
|
Krishna Ojha
|
1705006032WL043250
|
Krishna Ojha
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
KrishnaOjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BADARWAS
|
MP-05-006-032-001/466-A
(MADWASA)
|
1705006032NRG24130120241259093
|
13/01/2024
|
kapuri bai jatav
|
1705006032WL043250
|
kapuri bai jatav
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
kapuribaijatav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-032-001/651-B
(MADWASA)
|
1705006032NRG24130120241259118
|
13/01/2024
|
Devibdra
|
1705006032WL043250
|
Devibdra
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Devibdra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-032-001/662-A
(MADWASA)
|
1705006032NRG24130120241259129
|
13/01/2024
|
Rajendra Kour
|
1705006032WL043250
|
Rajendra Kour
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
RajendraKour
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-032-001/662-B
(MADWASA)
|
1705006032NRG24130120241259130
|
13/01/2024
|
Arti Kushwah
|
1705006032WL043250
|
Arti Kushwah
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ArtiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-032-001/663
(MADWASA)
|
1705006032NRG24130120241259132
|
13/01/2024
|
Deepak Kushwah
|
1705006032WL043250
|
Deepak Kushwah
|
00354
|
PUNB0210400
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
DeepakKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-038-001/316-B
(KUTWARA)
|
1705006038NRG24130120241257545
|
13/01/2024
|
KALAYAN
|
1705006038WL043177
|
KALAYAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
KALAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADARWAS
|
MP-05-006-038-001/357
(KUTWARA)
|
1705006038NRG24130120241257549
|
13/01/2024
|
brndabhan
|
1705006038WL043177
|
brndabhan
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
brndabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
39
|
BADARWAS
|
MP-05-006-032-003/53
(MADWASA)
|
1705006032NRG24130120241259224
|
13/01/2024
|
ganpat
|
1705006032WL043250
|
ganpat
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADARWAS
|
MP-05-006-032-003/63
(MADWASA)
|
1705006032NRG24130120241259227
|
13/01/2024
|
ramlal
|
1705006032WL043250
|
ramlal
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
BADARWAS
|
MP-05-006-010-003/13
(KHAJURI)
|
1705006010NRG24130120241257334
|
13/01/2024
|
dhannu
|
1705006010WL043175
|
dhannu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-010-003/13-B
(KHAJURI)
|
1705006010NRG24130120241257335
|
13/01/2024
|
NILAM
|
1705006010WL043175
|
NILAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-010-003/132
(KHAJURI)
|
1705006010NRG24130120241257336
|
13/01/2024
|
GUDDI
|
1705006010WL043175
|
GUDDI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADARWAS
|
MP-05-006-010-003/132-A
(KHAJURI)
|
1705006010NRG24130120241257337
|
13/01/2024
|
BALRAM
|
1705006010WL043175
|
BALRAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-010-003/132-D
(KHAJURI)
|
1705006010NRG24130120241257339
|
13/01/2024
|
Sheelveer
|
1705006010WL043175
|
Sheelveer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
Sheelveer
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-010-003/132-D
(KHAJURI)
|
1705006010NRG24130120241257338
|
13/01/2024
|
Sheelveer
|
1705006010WL043175
|
Sheelveer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
Sheelveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADARWAS
|
MP-05-006-010-003/145-A
(KHAJURI)
|
1705006010NRG24130120241257340
|
13/01/2024
|
OMKAR
|
1705006010WL043175
|
OMKAR
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-010-003/145-C
(KHAJURI)
|
1705006010NRG24130120241257341
|
13/01/2024
|
rajkumar ojha
|
1705006010WL043175
|
rajkumar ojha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
rajkumarojha
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-010-003/162
(KHAJURI)
|
1705006010NRG24130120241257342
|
13/01/2024
|
ANIT
|
1705006010WL043175
|
ANIT
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
ANIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-010-003/162
(KHAJURI)
|
1705006010NRG24130120241257343
|
13/01/2024
|
VIMLA
|
1705006010WL043175
|
VIMLA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-010-003/174-B
(KHAJURI)
|
1705006010NRG24130120241257345
|
13/01/2024
|
NITESH
|
1705006010WL043175
|
NITESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-019-001/114-C
(SADBOOD)
|
1705006019NRG24130120241259229
|
13/01/2024
|
Jagdeesh
|
1705006019WL043251
|
Jagdeesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-019-001/115-A
(SADBOOD)
|
1705006019NRG24130120241259269
|
13/01/2024
|
Bejendra
|
1705006019WL043254
|
Bejendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Bejendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-019-001/149
(SADBOOD)
|
1705006019NRG24130120241259231
|
13/01/2024
|
shantee bai
|
1705006019WL043251
|
shantee bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
shanteebai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-019-001/18-A
(SADBOOD)
|
1705006019NRG24130120241259232
|
13/01/2024
|
rambeer
|
1705006019WL043251
|
rambeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-019-001/202-B
(SADBOOD)
|
1705006019NRG24130120241259270
|
13/01/2024
|
Ankesh
|
1705006019WL043254
|
Ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684474754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BADARWAS
|
MP-05-006-019-001/202-C
(SADBOOD)
|
1705006019NRG24130120241259271
|
13/01/2024
|
Kunjvati
|
1705006019WL043254
|
Kunjvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Kunjvati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-019-001/202-D
(SADBOOD)
|
1705006019NRG24130120241259272
|
13/01/2024
|
Meena
|
1705006019WL043254
|
Meena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-019-001/203-B
(SADBOOD)
|
1705006019NRG24130120241259273
|
13/01/2024
|
Munni
|
1705006019WL043254
|
Munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-019-001/27-B
(SADBOOD)
|
1705006019NRG24130120241259233
|
13/01/2024
|
SONU
|
1705006019WL043251
|
SONU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-019-001/29-B
(SADBOOD)
|
1705006019NRG24130120241259234
|
13/01/2024
|
JAGBHAN SINGH
|
1705006019WL043251
|
JAGBHAN SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
JAGBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-019-001/33-D
(SADBOOD)
|
1705006019NRG24130120241259235
|
13/01/2024
|
MUNESH
|
1705006019WL043251
|
MUNESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-019-001/354-A
(SADBOOD)
|
1705006019NRG24130120241259236
|
13/01/2024
|
Hariram
|
1705006019WL043251
|
Hariram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-019-001/354-B
(SADBOOD)
|
1705006019NRG24130120241259237
|
13/01/2024
|
Puniya
|
1705006019WL043251
|
Puniya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-019-001/355-B
(SADBOOD)
|
1705006019NRG24130120241259238
|
13/01/2024
|
Anil
|
1705006019WL043251
|
Anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-019-001/355-C
(SADBOOD)
|
1705006019NRG24130120241259239
|
13/01/2024
|
Champa
|
1705006019WL043251
|
Champa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-019-001/355-D
(SADBOOD)
|
1705006019NRG24130120241259240
|
13/01/2024
|
Pinki
|
1705006019WL043251
|
Pinki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-019-001/357-D
(SADBOOD)
|
1705006019NRG24130120241259241
|
13/01/2024
|
Jagdamma
|
1705006019WL043251
|
Jagdamma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Jagdamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-019-001/37-B
(SADBOOD)
|
1705006019NRG24130120241259274
|
13/01/2024
|
vijay
|
1705006019WL043254
|
vijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-019-001/37-D
(SADBOOD)
|
1705006019NRG24130120241259275
|
13/01/2024
|
nanne
|
1705006019WL043254
|
nanne
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
nanne
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-019-001/40-A
(SADBOOD)
|
1705006019NRG24130120241259244
|
13/01/2024
|
Rajkumar
|
1705006019WL043251
|
Rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-019-001/400-A
(SADBOOD)
|
1705006019NRG24130120241259276
|
13/01/2024
|
Ravindra
|
1705006019WL043254
|
Ravindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-019-001/400-B
(SADBOOD)
|
1705006019NRG24130120241259277
|
13/01/2024
|
Shivraaj
|
1705006019WL043254
|
Shivraaj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Shivraaj
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-019-001/400-D
(SADBOOD)
|
1705006019NRG24130120241259278
|
13/01/2024
|
Gudiya
|
1705006019WL043254
|
Gudiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-019-001/401
(SADBOOD)
|
1705006019NRG24130120241259279
|
13/01/2024
|
Sanjna
|
1705006019WL043254
|
Sanjna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-019-001/401-A
(SADBOOD)
|
1705006019NRG24130120241259280
|
13/01/2024
|
Anil yadav
|
1705006019WL043254
|
Anil yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Anilyadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-019-001/401-B
(SADBOOD)
|
1705006019NRG24130120241259281
|
13/01/2024
|
Ramsukhi
|
1705006019WL043254
|
Ramsukhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-019-001/401-C
(SADBOOD)
|
1705006019NRG24130120241259282
|
13/01/2024
|
Anita
|
1705006019WL043254
|
Anita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-019-001/402-B
(SADBOOD)
|
1705006019NRG24130120241259283
|
13/01/2024
|
Mahendra
|
1705006019WL043254
|
Mahendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-019-001/403-A
(SADBOOD)
|
1705006019NRG24130120241259284
|
13/01/2024
|
Shivam
|
1705006019WL043254
|
Shivam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-019-001/403-B
(SADBOOD)
|
1705006019NRG24130120241259285
|
13/01/2024
|
Dhanpal
|
1705006019WL043254
|
Dhanpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-019-001/403-C
(SADBOOD)
|
1705006019NRG24130120241259286
|
13/01/2024
|
Gudiya
|
1705006019WL043254
|
Gudiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-019-001/403-D
(SADBOOD)
|
1705006019NRG24130120241259287
|
13/01/2024
|
Ratram
|
1705006019WL043254
|
Ratram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ratram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-019-001/404-A
(SADBOOD)
|
1705006019NRG24130120241259288
|
13/01/2024
|
Neelu
|
1705006019WL043254
|
Neelu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Neelu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-019-001/404-D
(SADBOOD)
|
1705006019NRG24130120241259291
|
13/01/2024
|
Vivek
|
1705006019WL043254
|
Vivek
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Vivek
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-019-001/405-B
(SADBOOD)
|
1705006019NRG24130120241259292
|
13/01/2024
|
Brajbhan
|
1705006019WL043254
|
Brajbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-019-001/405-C
(SADBOOD)
|
1705006019NRG24130120241259293
|
13/01/2024
|
Ratan
|
1705006019WL043254
|
Ratan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-019-001/405-D
(SADBOOD)
|
1705006019NRG24130120241259294
|
13/01/2024
|
Vikram
|
1705006019WL043254
|
Vikram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-019-001/406-A
(SADBOOD)
|
1705006019NRG24130120241259295
|
13/01/2024
|
Rashmi
|
1705006019WL043254
|
Rashmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-019-001/406-B
(SADBOOD)
|
1705006019NRG24130120241259296
|
13/01/2024
|
Rajkumar
|
1705006019WL043254
|
Rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-019-001/406-C
(SADBOOD)
|
1705006019NRG24130120241259297
|
13/01/2024
|
Munesh
|
1705006019WL043254
|
Munesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-019-001/406-D
(SADBOOD)
|
1705006019NRG24130120241259298
|
13/01/2024
|
Pan bai
|
1705006019WL043254
|
Pan bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-019-001/407-B
(SADBOOD)
|
1705006019NRG24130120241259299
|
13/01/2024
|
Ramshree
|
1705006019WL043254
|
Ramshree
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-019-001/407-C
(SADBOOD)
|
1705006019NRG24130120241259300
|
13/01/2024
|
Dipti
|
1705006019WL043254
|
Dipti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Dipti
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-019-001/408-B
(SADBOOD)
|
1705006019NRG24130120241259301
|
13/01/2024
|
Poonam
|
1705006019WL043254
|
Poonam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-019-001/408-C
(SADBOOD)
|
1705006019NRG24130120241259302
|
13/01/2024
|
Upendra
|
1705006019WL043254
|
Upendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-019-001/408-D
(SADBOOD)
|
1705006019NRG24130120241259303
|
13/01/2024
|
Kalla
|
1705006019WL043254
|
Kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-019-001/410-B
(SADBOOD)
|
1705006019NRG24130120241259307
|
13/01/2024
|
Ramkumari
|
1705006019WL043254
|
Ramkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-019-001/419-A
(SADBOOD)
|
1705006019NRG24130120241259308
|
13/01/2024
|
Amisha
|
1705006019WL043254
|
Amisha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Amisha
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-019-001/419-B
(SADBOOD)
|
1705006019NRG24130120241259309
|
13/01/2024
|
Shivani
|
1705006019WL043254
|
Shivani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-019-001/419-C
(SADBOOD)
|
1705006019NRG24130120241259310
|
13/01/2024
|
Devendra
|
1705006019WL043254
|
Devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-019-001/419-D
(SADBOOD)
|
1705006019NRG24130120241259311
|
13/01/2024
|
Ramheti
|
1705006019WL043254
|
Ramheti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ramheti
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-019-001/45-C
(SADBOOD)
|
1705006019NRG24130120241259245
|
13/01/2024
|
Gopal
|
1705006019WL043251
|
Gopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-019-001/53-D
(SADBOOD)
|
1705006019NRG24130120241259247
|
13/01/2024
|
Rinku
|
1705006019WL043251
|
Rinku
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-019-001/57-A
(SADBOOD)
|
1705006019NRG24130120241259249
|
13/01/2024
|
udaybhan
|
1705006019WL043251
|
udaybhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-019-001/57-C
(SADBOOD)
|
1705006019NRG24130120241259250
|
13/01/2024
|
Khalak
|
1705006019WL043251
|
Khalak
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
Khalak
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-019-001/57-D
(SADBOOD)
|
1705006019NRG24130120241259251
|
13/01/2024
|
Munna
|
1705006019WL043251
|
Munna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-019-001/58-A
(SADBOOD)
|
1705006019NRG24130120241259252
|
13/01/2024
|
Udham
|
1705006019WL043251
|
Udham
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-019-001/59-A
(SADBOOD)
|
1705006019NRG24130120241259253
|
13/01/2024
|
Devendra
|
1705006019WL043251
|
Devendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-019-001/7-A
(SADBOOD)
|
1705006019NRG24130120241259254
|
13/01/2024
|
Brajesh
|
1705006019WL043251
|
Brajesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-019-001/71-A
(SADBOOD)
|
1705006019NRG24130120241259255
|
13/01/2024
|
Kalla
|
1705006019WL043251
|
Kalla
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-019-001/723-D
(SADBOOD)
|
1705006019NRG24130120241259256
|
13/01/2024
|
Rajeev
|
1705006019WL043251
|
Rajeev
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Rajeev
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-019-001/75-A
(SADBOOD)
|
1705006019NRG24130120241259257
|
13/01/2024
|
Balbeer
|
1705006019WL043251
|
Balbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Balbeer
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-019-001/79-A
(SADBOOD)
|
1705006019NRG24130120241259258
|
13/01/2024
|
Radha
|
1705006019WL043251
|
Radha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADARWAS
|
MP-05-006-019-001/8
(SADBOOD)
|
1705006019NRG24130120241259259
|
13/01/2024
|
RAMBAI
|
1705006019WL043251
|
RAMBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-019-001/824-C
(SADBOOD)
|
1705006019NRG24130120241259261
|
13/01/2024
|
Durgesh
|
1705006019WL043251
|
Durgesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-019-001/826-B
(SADBOOD)
|
1705006019NRG24130120241259263
|
13/01/2024
|
Kalyaan
|
1705006019WL043251
|
Kalyaan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Kalyaan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-019-001/827-A
(SADBOOD)
|
1705006019NRG24130120241259264
|
13/01/2024
|
Lalu
|
1705006019WL043251
|
Lalu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-019-002/200-B
(SADBOOD)
|
1705006019NRG24130120241258993
|
13/01/2024
|
Raveena
|
1705006019WL043245
|
Raveena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-019-002/200-C
(SADBOOD)
|
1705006019NRG24130120241258994
|
13/01/2024
|
Laxmi
|
1705006019WL043245
|
Laxmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-019-002/210-A
(SADBOOD)
|
1705006019NRG24130120241258995
|
13/01/2024
|
Satendra
|
1705006019WL043245
|
Satendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-019-002/210-B
(SADBOOD)
|
1705006019NRG24130120241258996
|
13/01/2024
|
Rakshs
|
1705006019WL043245
|
Rakshs
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Rakshs
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-019-002/210-D
(SADBOOD)
|
1705006019NRG24130120241258998
|
13/01/2024
|
Sapna
|
1705006019WL043245
|
Sapna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-019-002/212-B
(SADBOOD)
|
1705006019NRG24130120241258999
|
13/01/2024
|
Puja
|
1705006019WL043245
|
Puja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Puja
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-019-002/3-A
(SADBOOD)
|
1705006019NRG24130120241259002
|
13/01/2024
|
rambeer
|
1705006019WL043245
|
rambeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-019-002/62-C
(SADBOOD)
|
1705006019NRG24130120241259004
|
13/01/2024
|
Danpal
|
1705006019WL043245
|
Danpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Danpal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-022-001/111
(BAROD)
|
1705006022NRG24130120241259623
|
13/01/2024
|
rinkesh kumar
|
1705006022WL043269
|
rinkesh kumar
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
13/03/2024
|
|
684474754
|
|
rinkeshkumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-022-001/28
(BAROD)
|
1705006022NRG24130120241259620
|
13/01/2024
|
CHHINGA
|
1705006022WL043268
|
CHHINGA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
CHHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADARWAS
|
MP-05-006-022-001/286
(BAROD)
|
1705006022NRG24130120241259621
|
13/01/2024
|
rajveer
|
1705006022WL043268
|
rajveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-022-001/335-B
(BAROD)
|
1705006022NRG24130120241259652
|
13/01/2024
|
tularam
|
1705006022WL043273
|
tularam
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
13/03/2024
|
|
684474754
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-022-001/39
(BAROD)
|
1705006022NRG24130120241259627
|
13/01/2024
|
Dashrath
|
1705006022WL043269
|
Dashrath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
BADARWAS
|
MP-05-006-032-001/51
(MADWASA)
|
1705006032NRG24130120241259094
|
13/01/2024
|
umkar
|
1705006032WL043250
|
umkar
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
umkar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-032-001/651
(MADWASA)
|
1705006032NRG24130120241259116
|
13/01/2024
|
sssitaram
|
1705006032WL043250
|
sssitaram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
sssitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADARWAS
|
MP-05-006-032-002/147
(MADWASA)
|
1705006032NRG24130120241259152
|
13/01/2024
|
mithlesh
|
1705006032WL043250
|
mithlesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADARWAS
|
MP-05-006-032-003/19
(MADWASA)
|
1705006032NRG24130120241259212
|
13/01/2024
|
laxman
|
1705006032WL043250
|
laxman
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BADARWAS
|
MP-05-006-032-003/34-A
(MADWASA)
|
1705006032NRG24130120241259223
|
13/01/2024
|
khalak singh
|
1705006032WL043250
|
khalak singh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
khalaksingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-032-003/58
(MADWASA)
|
1705006032NRG24130120241259225
|
13/01/2024
|
khacchuram
|
1705006032WL043250
|
khacchuram
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
khacchuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-032-003/59
(MADWASA)
|
1705006032NRG24130120241259226
|
13/01/2024
|
ramswroop
|
1705006032WL043250
|
ramswroop
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-040-003/162-B
(RINHAYA)
|
1705006040NRG24130120241258803
|
13/01/2024
|
vimal
|
1705006040WL043237
|
vimal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126412
|
126412
|
|
|
|
|
|
|
|
|
140
|
BADARWAS
|
MP-05-006-022-001/133
(BAROD)
|
1705006022NRG24130120241259618
|
13/01/2024
|
SURESH
|
1705006022WL043268
|
SURESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-022-001/40
(BAROD)
|
1705006022NRG24130120241259622
|
13/01/2024
|
mahendra
|
1705006022WL043268
|
mahendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
BADARWAS
|
MP-05-006-057-001/288
(SUNAJ)
|
1705006057NRG24130120241257108
|
13/01/2024
|
RAMSING
|
1705006057WL043167
|
RAMSING
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
13/03/2024
|
|
684474754
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-060-001/63-C
(AKODA)
|
1705006060NRG24120120241256673
|
13/01/2024
|
Rani chandel
|
1705006060WL043146
|
Rani chandel
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ranichandel
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-060-001/91-C
(AKODA)
|
1705006060NRG24120120241256676
|
13/01/2024
|
Reena pal
|
1705006060WL043146
|
Reena pal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Reenapal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-060-002/11
(AKODA)
|
1705006060NRG24120120241256678
|
13/01/2024
|
AMARSINGH
|
1705006060WL043146
|
AMARSINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-060-002/118-A
(AKODA)
|
1705006060NRG24120120241256680
|
13/01/2024
|
Harveer
|
1705006060WL043146
|
Harveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-060-002/134-D
(AKODA)
|
1705006060NRG24120120241256683
|
13/01/2024
|
Sumanbai
|
1705006060WL043146
|
Sumanbai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADARWAS
|
MP-05-006-060-002/176-C
(AKODA)
|
1705006060NRG24120120241256687
|
13/01/2024
|
raghuveer singh lodhi
|
1705006060WL043146
|
raghuveer singh lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
raghuveersinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
149
|
BADARWAS
|
MP-05-006-019-001/409-A
(SADBOOD)
|
1705006019NRG24130120241259304
|
13/01/2024
|
Gyan
|
1705006019WL043254
|
Gyan
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Gyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
BADARWAS
|
MP-05-006-019-001/1000-D
(SADBOOD)
|
1705006019NRG24130120241259228
|
13/01/2024
|
durgesh yadav
|
1705006019WL043251
|
durgesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
durgeshyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-019-001/11-B
(SADBOOD)
|
1705006019NRG24130120241259268
|
13/01/2024
|
Pappu kori
|
1705006019WL043254
|
Pappu kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Pappukori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BADARWAS
|
MP-05-006-019-001/46-A
(SADBOOD)
|
1705006019NRG24130120241259246
|
13/01/2024
|
Laxman
|
1705006019WL043251
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
BADARWAS
|
MP-05-006-019-001/54-B
(SADBOOD)
|
1705006019NRG24130120241259248
|
13/01/2024
|
Chootu
|
1705006019WL043251
|
Chootu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
Chootu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
BADARWAS
|
MP-05-006-019-001/901-A
(SADBOOD)
|
1705006019NRG24130120241259265
|
13/01/2024
|
Rashmi
|
1705006019WL043251
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
BADARWAS
|
MP-05-006-019-002/48-D
(SADBOOD)
|
1705006019NRG24130120241259003
|
13/01/2024
|
Girraj
|
1705006019WL043245
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BADARWAS
|
MP-05-006-022-001/226
(BAROD)
|
1705006022NRG24130120241259619
|
13/01/2024
|
RAMCHARAN
|
1705006022WL043268
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684474754
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BADARWAS
|
MP-05-006-022-001/255-A
(BAROD)
|
1705006022NRG24130120241259625
|
13/01/2024
|
madan
|
1705006022WL043269
|
madan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADARWAS
|
MP-05-006-032-001/627
(MADWASA)
|
1705006032NRG24130120241259109
|
13/01/2024
|
krishna kushwah
|
1705006032WL043250
|
krishna kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
krishnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BADARWAS
|
MP-05-006-032-001/633
(MADWASA)
|
1705006032NRG24130120241259110
|
13/01/2024
|
mardan kushwah
|
1705006032WL043250
|
mardan kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
mardankushwah
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-032-002/42
(MADWASA)
|
1705006032NRG24130120241259185
|
13/01/2024
|
lalaram
|
1705006032WL043250
|
lalaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
lalaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BADARWAS
|
MP-05-006-038-001/385-B
(KUTWARA)
|
1705006038NRG24130120241257554
|
13/01/2024
|
DEBENDR
|
1705006038WL043177
|
DEBENDR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
DEBENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
162
|
BADARWAS
|
MP-05-006-019-001/409-B
(SADBOOD)
|
1705006019NRG24130120241259305
|
13/01/2024
|
Anita
|
1705006019WL043254
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADARWAS
|
MP-05-006-019-001/409-C
(SADBOOD)
|
1705006019NRG24130120241259306
|
13/01/2024
|
Guddi
|
1705006019WL043254
|
Guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-032-001/210-A
(MADWASA)
|
1705006032NRG24130120241259088
|
13/01/2024
|
rajani kour
|
1705006032WL043250
|
rajani kour
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
rajanikour
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADARWAS
|
MP-05-006-032-001/210-A
(MADWASA)
|
1705006032NRG24130120241259087
|
13/01/2024
|
rajani kour
|
1705006032WL043250
|
rajani kour
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
rajanikour
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADARWAS
|
MP-05-006-032-001/210-B
(MADWASA)
|
1705006032NRG24130120241259089
|
13/01/2024
|
surendra kour
|
1705006032WL043250
|
surendra kour
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
surendrakour
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BADARWAS
|
MP-05-006-032-001/524
(MADWASA)
|
1705006032NRG24130120241259095
|
13/01/2024
|
malkit kour
|
1705006032WL043250
|
malkit kour
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
malkitkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADARWAS
|
MP-05-006-032-001/544
(MADWASA)
|
1705006032NRG24130120241259096
|
13/01/2024
|
ramveer chidar
|
1705006032WL043250
|
ramveer chidar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ramveerchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BADARWAS
|
MP-05-006-032-001/548
(MADWASA)
|
1705006032NRG24130120241259097
|
13/01/2024
|
yashpal kevat
|
1705006032WL043250
|
yashpal kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
yashpalkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BADARWAS
|
MP-05-006-032-001/549
(MADWASA)
|
1705006032NRG24130120241259098
|
13/01/2024
|
kamaldeep singh
|
1705006032WL043250
|
kamaldeep singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
kamaldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADARWAS
|
MP-05-006-032-001/552
(MADWASA)
|
1705006032NRG24130120241259099
|
13/01/2024
|
sanamdeep singh
|
1705006032WL043250
|
sanamdeep singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
sanamdeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADARWAS
|
MP-05-006-032-001/553
(MADWASA)
|
1705006032NRG24130120241259100
|
13/01/2024
|
mahendra singh
|
1705006032WL043250
|
mahendra singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
mahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADARWAS
|
MP-05-006-032-001/555
(MADWASA)
|
1705006032NRG24130120241259101
|
13/01/2024
|
dhanpal singh
|
1705006032WL043250
|
dhanpal singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
dhanpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-032-001/557
(MADWASA)
|
1705006032NRG24130120241259102
|
13/01/2024
|
dharmendra gir goswami
|
1705006032WL043250
|
dharmendra gir goswami
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
dharmendragirgoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADARWAS
|
MP-05-006-032-002/1-A
(MADWASA)
|
1705006032NRG24130120241259141
|
13/01/2024
|
Amar singh parihar
|
1705006032WL043250
|
Amar singh parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Amarsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADARWAS
|
MP-05-006-032-002/1-B
(MADWASA)
|
1705006032NRG24130120241259142
|
13/01/2024
|
Ramsakhi parihar
|
1705006032WL043250
|
Ramsakhi parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ramsakhiparihar
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-032-002/10-A
(MADWASA)
|
1705006032NRG24130120241259143
|
13/01/2024
|
Rashmi lodhi
|
1705006032WL043250
|
Rashmi lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Rashmilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADARWAS
|
MP-05-006-032-002/10-C
(MADWASA)
|
1705006032NRG24130120241259144
|
13/01/2024
|
Mithlesh jatav
|
1705006032WL043250
|
Mithlesh jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Mithleshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADARWAS
|
MP-05-006-032-002/10-D
(MADWASA)
|
1705006032NRG24130120241259145
|
13/01/2024
|
Sheela bai jatav
|
1705006032WL043250
|
Sheela bai jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Sheelabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADARWAS
|
MP-05-006-032-002/11-A
(MADWASA)
|
1705006032NRG24130120241259146
|
13/01/2024
|
Ruvi lodhi
|
1705006032WL043250
|
Ruvi lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ruvilodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADARWAS
|
MP-05-006-032-002/12-A
(MADWASA)
|
1705006032NRG24130120241259147
|
13/01/2024
|
Chanda bai lodhi
|
1705006032WL043250
|
Chanda bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Chandabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADARWAS
|
MP-05-006-032-002/124-A
(MADWASA)
|
1705006032NRG24130120241259148
|
13/01/2024
|
Mahesh bai yadav
|
1705006032WL043250
|
Mahesh bai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Maheshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADARWAS
|
MP-05-006-032-002/13-A
(MADWASA)
|
1705006032NRG24130120241259149
|
13/01/2024
|
seema yadav
|
1705006032WL043250
|
seema yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
seemayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADARWAS
|
MP-05-006-032-002/14-A
(MADWASA)
|
1705006032NRG24130120241259150
|
13/01/2024
|
Surekha yadav
|
1705006032WL043250
|
Surekha yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
Surekhayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-032-002/144-A
(MADWASA)
|
1705006032NRG24130120241259151
|
13/01/2024
|
Anita bai jatav
|
1705006032WL043250
|
Anita bai jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Anitabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-032-002/148-A
(MADWASA)
|
1705006032NRG24130120241259153
|
13/01/2024
|
Anita lodhi
|
1705006032WL043250
|
Anita lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Anitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADARWAS
|
MP-05-006-032-002/15-A
(MADWASA)
|
1705006032NRG24130120241259154
|
13/01/2024
|
Rubi kevat
|
1705006032WL043250
|
Rubi kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Rubikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADARWAS
|
MP-05-006-032-002/16-B
(MADWASA)
|
1705006032NRG24130120241259155
|
13/01/2024
|
Guddee bai lodhi
|
1705006032WL043250
|
Guddee bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Guddeebailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADARWAS
|
MP-05-006-032-002/17-A
(MADWASA)
|
1705006032NRG24130120241259156
|
13/01/2024
|
Abhilasha lodhi
|
1705006032WL043250
|
Abhilasha lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Abhilashalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-032-002/19-A
(MADWASA)
|
1705006032NRG24130120241259157
|
13/01/2024
|
Prinka jatav
|
1705006032WL043250
|
Prinka jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Prinkajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADARWAS
|
MP-05-006-032-002/20-A
(MADWASA)
|
1705006032NRG24130120241259158
|
13/01/2024
|
Ranjana lodhi
|
1705006032WL043250
|
Ranjana lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ranjanalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-032-002/21-A
(MADWASA)
|
1705006032NRG24130120241259159
|
13/01/2024
|
Rambai Parihar
|
1705006032WL043250
|
Rambai Parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
RambaiParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADARWAS
|
MP-05-006-032-002/21-B
(MADWASA)
|
1705006032NRG24130120241259160
|
13/01/2024
|
Arti Khangar
|
1705006032WL043250
|
Arti Khangar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ArtiKhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADARWAS
|
MP-05-006-032-002/23-A
(MADWASA)
|
1705006032NRG24130120241259161
|
13/01/2024
|
Rukmani Lodhi
|
1705006032WL043250
|
Rukmani Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
RukmaniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BADARWAS
|
MP-05-006-032-002/24-A
(MADWASA)
|
1705006032NRG24130120241259162
|
13/01/2024
|
Ljyaa Bai Lodhi
|
1705006032WL043250
|
Ljyaa Bai Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
LjyaaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADARWAS
|
MP-05-006-032-002/25-A
(MADWASA)
|
1705006032NRG24130120241259163
|
13/01/2024
|
pravesh bai
|
1705006032WL043250
|
pravesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
praveshbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
BADARWAS
|
MP-05-006-032-002/26-A
(MADWASA)
|
1705006032NRG24130120241259164
|
13/01/2024
|
Aram Lodhi
|
1705006032WL043250
|
Aram Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
AramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADARWAS
|
MP-05-006-032-002/27-D
(MADWASA)
|
1705006032NRG24130120241259165
|
13/01/2024
|
Aneeta Bai Lodhi
|
1705006032WL043250
|
Aneeta Bai Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
AneetaBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADARWAS
|
MP-05-006-032-002/28-A
(MADWASA)
|
1705006032NRG24130120241259166
|
13/01/2024
|
Munnibai lodhi
|
1705006032WL043250
|
Munnibai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Munnibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADARWAS
|
MP-05-006-032-002/29-A
(MADWASA)
|
1705006032NRG24130120241259167
|
13/01/2024
|
Surjo Bai Kevat
|
1705006032WL043250
|
Surjo Bai Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
SurjoBaiKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADARWAS
|
MP-05-006-032-002/3-A
(MADWASA)
|
1705006032NRG24130120241259168
|
13/01/2024
|
Mamgal singh jatav
|
1705006032WL043250
|
Mamgal singh jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Mamgalsinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADARWAS
|
MP-05-006-032-002/30-A
(MADWASA)
|
1705006032NRG24130120241259169
|
13/01/2024
|
Geeta bai Lodhi
|
1705006032WL043250
|
Geeta bai Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
GeetabaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADARWAS
|
MP-05-006-032-002/30-B
(MADWASA)
|
1705006032NRG24130120241259170
|
13/01/2024
|
Dhup bai jatav
|
1705006032WL043250
|
Dhup bai jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Dhupbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADARWAS
|
MP-05-006-032-002/31-B
(MADWASA)
|
1705006032NRG24130120241259171
|
13/01/2024
|
Lakshmi Bai Lodhi
|
1705006032WL043250
|
Lakshmi Bai Lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
LakshmiBaiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADARWAS
|
MP-05-006-032-002/32-A
(MADWASA)
|
1705006032NRG24130120241259172
|
13/01/2024
|
lila bai lodhi
|
1705006032WL043250
|
lila bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
lilabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADARWAS
|
MP-05-006-032-002/33-A
(MADWASA)
|
1705006032NRG24130120241259173
|
13/01/2024
|
rani lodhi
|
1705006032WL043250
|
rani lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ranilodhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-032-002/34-A
(MADWASA)
|
1705006032NRG24130120241259174
|
13/01/2024
|
Jyotish jatav
|
1705006032WL043250
|
Jyotish jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Jyotishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADARWAS
|
MP-05-006-032-002/35-A
(MADWASA)
|
1705006032NRG24130120241259175
|
13/01/2024
|
hemlata jatav
|
1705006032WL043250
|
hemlata jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
hemlatajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADARWAS
|
MP-05-006-032-002/35-B
(MADWASA)
|
1705006032NRG24130120241259176
|
13/01/2024
|
Phulbai jatav
|
1705006032WL043250
|
Phulbai jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Phulbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADARWAS
|
MP-05-006-032-002/35-D
(MADWASA)
|
1705006032NRG24130120241259177
|
13/01/2024
|
Ramsakhi jatav
|
1705006032WL043250
|
Ramsakhi jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ramsakhijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BADARWAS
|
MP-05-006-032-002/36-A
(MADWASA)
|
1705006032NRG24130120241259178
|
13/01/2024
|
Swaupi bai lodhi
|
1705006032WL043250
|
Swaupi bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Swaupibailodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADARWAS
|
MP-05-006-032-002/37-A
(MADWASA)
|
1705006032NRG24130120241259179
|
13/01/2024
|
sukhavati
|
1705006032WL043250
|
sukhavati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
sukhavati
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADARWAS
|
MP-05-006-032-002/38-A
(MADWASA)
|
1705006032NRG24130120241259180
|
13/01/2024
|
shimlesh bai
|
1705006032WL043250
|
shimlesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
shimleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADARWAS
|
MP-05-006-032-002/38-B
(MADWASA)
|
1705006032NRG24130120241259181
|
13/01/2024
|
ramkumari yadav
|
1705006032WL043250
|
ramkumari yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ramkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BADARWAS
|
MP-05-006-032-002/38-D
(MADWASA)
|
1705006032NRG24130120241259182
|
13/01/2024
|
kailash bai
|
1705006032WL043250
|
kailash bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BADARWAS
|
MP-05-006-032-002/39-B
(MADWASA)
|
1705006032NRG24130120241259183
|
13/01/2024
|
ghashyama bai
|
1705006032WL043250
|
ghashyama bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ghashyamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADARWAS
|
MP-05-006-032-002/4-A
(MADWASA)
|
1705006032NRG24130120241259184
|
13/01/2024
|
Ramkali bai jatav
|
1705006032WL043250
|
Ramkali bai jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ramkalibaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BADARWAS
|
MP-05-006-032-002/45-B
(MADWASA)
|
1705006032NRG24130120241259186
|
13/01/2024
|
Arun bai lodhi
|
1705006032WL043250
|
Arun bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Arunbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADARWAS
|
MP-05-006-032-002/45-C
(MADWASA)
|
1705006032NRG24130120241259187
|
13/01/2024
|
Priyanka lodhi
|
1705006032WL043250
|
Priyanka lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Priyankalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADARWAS
|
MP-05-006-032-002/47-A
(MADWASA)
|
1705006032NRG24130120241259188
|
13/01/2024
|
shyam bai
|
1705006032WL043250
|
shyam bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BADARWAS
|
MP-05-006-032-002/47-B
(MADWASA)
|
1705006032NRG24130120241259189
|
13/01/2024
|
kranti bai
|
1705006032WL043250
|
kranti bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
krantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADARWAS
|
MP-05-006-032-002/47-C
(MADWASA)
|
1705006032NRG24130120241259190
|
13/01/2024
|
sudama bai
|
1705006032WL043250
|
sudama bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BADARWAS
|
MP-05-006-032-002/48-B
(MADWASA)
|
1705006032NRG24130120241259191
|
13/01/2024
|
Lila lodhi
|
1705006032WL043250
|
Lila lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Lilalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BADARWAS
|
MP-05-006-032-002/49-A
(MADWASA)
|
1705006032NRG24130120241259192
|
13/01/2024
|
Narani bai lodhi
|
1705006032WL043250
|
Narani bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Naranibailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BADARWAS
|
MP-05-006-032-002/5-B
(MADWASA)
|
1705006032NRG24130120241259193
|
13/01/2024
|
Pista Bai lodhi
|
1705006032WL043250
|
Pista Bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
PistaBailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BADARWAS
|
MP-05-006-032-002/50-B
(MADWASA)
|
1705006032NRG24130120241259194
|
13/01/2024
|
Krishma bai yadav
|
1705006032WL043250
|
Krishma bai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Krishmabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADARWAS
|
MP-05-006-032-002/50-C
(MADWASA)
|
1705006032NRG24130120241259195
|
13/01/2024
|
Seelkumar yadav
|
1705006032WL043250
|
Seelkumar yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Seelkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BADARWAS
|
MP-05-006-032-002/50-D
(MADWASA)
|
1705006032NRG24130120241259196
|
13/01/2024
|
RAMSAKHI bAI lODHI
|
1705006032WL043250
|
RAMSAKHI bAI lODHI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
RAMSAKHIbAIlODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BADARWAS
|
MP-05-006-032-002/51-A
(MADWASA)
|
1705006032NRG24130120241259197
|
13/01/2024
|
Lila bai yadav
|
1705006032WL043250
|
Lila bai yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Lilabaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BADARWAS
|
MP-05-006-032-002/52-A
(MADWASA)
|
1705006032NRG24130120241259198
|
13/01/2024
|
Sandhya lodhi
|
1705006032WL043250
|
Sandhya lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Sandhyalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BADARWAS
|
MP-05-006-032-002/6-A
(MADWASA)
|
1705006032NRG24130120241259199
|
13/01/2024
|
Pavan kumaru yadav
|
1705006032WL043250
|
Pavan kumaru yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Pavankumaruyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BADARWAS
|
MP-05-006-032-002/65-A
(MADWASA)
|
1705006032NRG24130120241259200
|
13/01/2024
|
Imrat bai lodhi
|
1705006032WL043250
|
Imrat bai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Imratbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BADARWAS
|
MP-05-006-032-002/7-A
(MADWASA)
|
1705006032NRG24130120241259201
|
13/01/2024
|
guddi bai
|
1705006032WL043250
|
guddi bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BADARWAS
|
MP-05-006-032-002/70-A
(MADWASA)
|
1705006032NRG24130120241259202
|
13/01/2024
|
Atar harijan
|
1705006032WL043250
|
Atar harijan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Atarharijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BADARWAS
|
MP-05-006-032-002/70-B
(MADWASA)
|
1705006032NRG24130120241259203
|
13/01/2024
|
Kusum bai jatav
|
1705006032WL043250
|
Kusum bai jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Kusumbaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BADARWAS
|
MP-05-006-032-002/70-C
(MADWASA)
|
1705006032NRG24130120241259204
|
13/01/2024
|
Hitkumari jatav
|
1705006032WL043250
|
Hitkumari jatav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Hitkumarijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BADARWAS
|
MP-05-006-032-002/75-A
(MADWASA)
|
1705006032NRG24130120241259205
|
13/01/2024
|
Geeta lodhi
|
1705006032WL043250
|
Geeta lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Geetalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BADARWAS
|
MP-05-006-032-002/85-B
(MADWASA)
|
1705006032NRG24130120241259206
|
13/01/2024
|
Rekha lodhi
|
1705006032WL043250
|
Rekha lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Rekhalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BADARWAS
|
MP-05-006-032-002/85-C
(MADWASA)
|
1705006032NRG24130120241259207
|
13/01/2024
|
Krishna bai
|
1705006032WL043250
|
Krishna bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BADARWAS
|
MP-05-006-032-002/85-D
(MADWASA)
|
1705006032NRG24130120241259208
|
13/01/2024
|
Utrabai lodhi
|
1705006032WL043250
|
Utrabai lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Utrabailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BADARWAS
|
MP-05-006-032-002/9-A
(MADWASA)
|
1705006032NRG24130120241259209
|
13/01/2024
|
rani yadav
|
1705006032WL043250
|
rani yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
raniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BADARWAS
|
MP-05-006-032-002/9-C
(MADWASA)
|
1705006032NRG24130120241259210
|
13/01/2024
|
Rachna bai parihar
|
1705006032WL043250
|
Rachna bai parihar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Rachnabaiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BADARWAS
|
MP-05-006-032-002/95-A
(MADWASA)
|
1705006032NRG24130120241259211
|
13/01/2024
|
Sunita lodhi
|
1705006032WL043250
|
Sunita lodhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Sunitalodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BADARWAS
|
MP-05-006-060-002/112-A
(AKODA)
|
1705006060NRG24120120241256679
|
13/01/2024
|
RAJENDRA SINGH LODHI
|
1705006060WL043146
|
RAJENDRA SINGH LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
RAJENDRASINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BADARWAS
|
MP-05-006-060-002/132-C
(AKODA)
|
1705006060NRG24120120241256682
|
13/01/2024
|
AJAY LODHI
|
1705006060WL043146
|
AJAY LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
AJAYLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BADARWAS
|
MP-05-006-060-002/179-D
(AKODA)
|
1705006060NRG24120120241256688
|
13/01/2024
|
VIJAY KUMAR LODHI
|
1705006060WL043146
|
VIJAY KUMAR LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
VIJAYKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BADARWAS
|
MP-05-006-060-002/196-D
(AKODA)
|
1705006060NRG24120120241256690
|
13/01/2024
|
RAVINDRA LODHI
|
1705006060WL043146
|
RAVINDRA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474754
|
|
RAVINDRALODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131495
|
131495
|
|
|
|
|
|
|
|
|
248
|
BADARWAS
|
MP-05-006-032-001/417-C
(MADWASA)
|
1705006032NRG24130120241259092
|
13/01/2024
|
Ramveer Adiwasi
|
1705006032WL043250
|
Ramveer Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
RamveerAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BADARWAS
|
MP-05-006-032-001/640-B
(MADWASA)
|
1705006032NRG24130120241259111
|
13/01/2024
|
Sonu
|
1705006032WL043250
|
Sonu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BADARWAS
|
MP-05-006-032-001/641-C
(MADWASA)
|
1705006032NRG24130120241259112
|
13/01/2024
|
Kalla
|
1705006032WL043250
|
Kalla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BADARWAS
|
MP-05-006-032-001/641-D
(MADWASA)
|
1705006032NRG24130120241259113
|
13/01/2024
|
Arjun Pal
|
1705006032WL043250
|
Arjun Pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ArjunPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BADARWAS
|
MP-05-006-032-001/644-A
(MADWASA)
|
1705006032NRG24130120241259114
|
13/01/2024
|
Ramratan
|
1705006032WL043250
|
Ramratan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BADARWAS
|
MP-05-006-032-001/644-B
(MADWASA)
|
1705006032NRG24130120241259115
|
13/01/2024
|
Bholaram
|
1705006032WL043250
|
Bholaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Bholaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BADARWAS
|
MP-05-006-032-001/651-C
(MADWASA)
|
1705006032NRG24130120241259119
|
13/01/2024
|
poonam
|
1705006032WL043250
|
poonam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BADARWAS
|
MP-05-006-032-001/657-D
(MADWASA)
|
1705006032NRG24130120241259120
|
13/01/2024
|
Shiv Kumar
|
1705006032WL043250
|
Shiv Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ShivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BADARWAS
|
MP-05-006-032-001/659
(MADWASA)
|
1705006032NRG24130120241259121
|
13/01/2024
|
Vikram Singh
|
1705006032WL043250
|
Vikram Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
VikramSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BADARWAS
|
MP-05-006-032-001/659-B
(MADWASA)
|
1705006032NRG24130120241259122
|
13/01/2024
|
Arjun Adiwasi
|
1705006032WL043250
|
Arjun Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ArjunAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BADARWAS
|
MP-05-006-032-001/659-C
(MADWASA)
|
1705006032NRG24130120241259123
|
13/01/2024
|
Kalluram Adiwasi
|
1705006032WL043250
|
Kalluram Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
KalluramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BADARWAS
|
MP-05-006-032-001/660-C
(MADWASA)
|
1705006032NRG24130120241259124
|
13/01/2024
|
Mohar singh Adiwasi
|
1705006032WL043250
|
Mohar singh Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
MoharsinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BADARWAS
|
MP-05-006-032-001/661-A
(MADWASA)
|
1705006032NRG24130120241259125
|
13/01/2024
|
Abdesh Jatav
|
1705006032WL043250
|
Abdesh Jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
AbdeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BADARWAS
|
MP-05-006-032-001/661-A
(MADWASA)
|
1705006032NRG24130120241259126
|
13/01/2024
|
Sangeeta Jatav
|
1705006032WL043250
|
Sangeeta Jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
SangeetaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BADARWAS
|
MP-05-006-032-001/661-C
(MADWASA)
|
1705006032NRG24130120241259127
|
13/01/2024
|
Ankush KEvat
|
1705006032WL043250
|
Ankush KEvat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
AnkushKEvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BADARWAS
|
MP-05-006-032-001/662-C
(MADWASA)
|
1705006032NRG24130120241259131
|
13/01/2024
|
Virendra Singh Kevat
|
1705006032WL043250
|
Virendra Singh Kevat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
VirendraSinghKevat
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADARWAS
|
MP-05-006-032-001/663-A
(MADWASA)
|
1705006032NRG24130120241259133
|
13/01/2024
|
Manoj Yogi
|
1705006032WL043250
|
Manoj Yogi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
ManojYogi
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BADARWAS
|
MP-05-006-032-001/663-C
(MADWASA)
|
1705006032NRG24130120241259134
|
13/01/2024
|
Sonu Kushwah
|
1705006032WL043250
|
Sonu Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
SonuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BADARWAS
|
MP-05-006-032-001/664-A
(MADWASA)
|
1705006032NRG24130120241259135
|
13/01/2024
|
Lokendra Ojha
|
1705006032WL043250
|
Lokendra Ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
LokendraOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BADARWAS
|
MP-05-006-032-001/664-B
(MADWASA)
|
1705006032NRG24130120241259136
|
13/01/2024
|
Puran Singh Kebat
|
1705006032WL043250
|
Puran Singh Kebat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
PuranSinghKebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BADARWAS
|
MP-05-006-032-001/664-C
(MADWASA)
|
1705006032NRG24130120241259137
|
13/01/2024
|
Pran Singh Ojha
|
1705006032WL043250
|
Pran Singh Ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
PranSinghOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BADARWAS
|
MP-05-006-032-001/664-D
(MADWASA)
|
1705006032NRG24130120241259138
|
13/01/2024
|
Sanki Ojha
|
1705006032WL043250
|
Sanki Ojha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
SankiOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BADARWAS
|
MP-05-006-032-001/665-B
(MADWASA)
|
1705006032NRG24130120241259139
|
13/01/2024
|
Veerpal Yadav
|
1705006032WL043250
|
Veerpal Yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
VeerpalYadav
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-032-001/665-C
(MADWASA)
|
1705006032NRG24130120241259140
|
13/01/2024
|
Ramratan Kushwah
|
1705006032WL043250
|
Ramratan Kushwah
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
RamratanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BADARWAS
|
MP-05-006-032-003/201-A
(MADWASA)
|
1705006032NRG24130120241259213
|
13/01/2024
|
Ompraksh Kebat
|
1705006032WL043250
|
Ompraksh Kebat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
OmprakshKebat
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BADARWAS
|
MP-05-006-032-003/201-C
(MADWASA)
|
1705006032NRG24130120241259214
|
13/01/2024
|
Pankumar
|
1705006032WL043250
|
Pankumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Pankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BADARWAS
|
MP-05-006-032-003/201-D
(MADWASA)
|
1705006032NRG24130120241259215
|
13/01/2024
|
Rakesh Adiwasi
|
1705006032WL043250
|
Rakesh Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
RakeshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BADARWAS
|
MP-05-006-032-003/203
(MADWASA)
|
1705006032NRG24130120241259216
|
13/01/2024
|
Gokal Adiwasi
|
1705006032WL043250
|
Gokal Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
GokalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BADARWAS
|
MP-05-006-032-003/203-A
(MADWASA)
|
1705006032NRG24130120241259217
|
13/01/2024
|
Anil Adiwasi
|
1705006032WL043250
|
Anil Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
AnilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BADARWAS
|
MP-05-006-032-003/203-B
(MADWASA)
|
1705006032NRG24130120241259218
|
13/01/2024
|
Nepal Adiwasi
|
1705006032WL043250
|
Nepal Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
NepalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BADARWAS
|
MP-05-006-032-003/203-C
(MADWASA)
|
1705006032NRG24130120241259219
|
13/01/2024
|
Sourav Adiwasi
|
1705006032WL043250
|
Sourav Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
SouravAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BADARWAS
|
MP-05-006-032-003/203-D
(MADWASA)
|
1705006032NRG24130120241259220
|
13/01/2024
|
Anand
|
1705006032WL043250
|
Anand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BADARWAS
|
MP-05-006-032-003/204-A
(MADWASA)
|
1705006032NRG24130120241259221
|
13/01/2024
|
Karan Adiwasi
|
1705006032WL043250
|
Karan Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
KaranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BADARWAS
|
MP-05-006-032-003/204-B
(MADWASA)
|
1705006032NRG24130120241259222
|
13/01/2024
|
Beerpal Adiwasi
|
1705006032WL043250
|
Beerpal Adiwasi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
BeerpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BADARWAS
|
MP-05-006-038-001/256-B
(KUTWARA)
|
1705006038NRG24130120241257530
|
13/01/2024
|
RAJKUMARI LODHI
|
1705006038WL043177
|
RAJKUMARI LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
RAJKUMARILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BADARWAS
|
MP-05-006-038-001/259-A
(KUTWARA)
|
1705006038NRG24130120241257531
|
13/01/2024
|
dharm veer
|
1705006038WL043177
|
dharm veer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BADARWAS
|
MP-05-006-038-001/262-A
(KUTWARA)
|
1705006038NRG24130120241257532
|
13/01/2024
|
DEEPAK LODHI
|
1705006038WL043177
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BADARWAS
|
MP-05-006-038-001/266-A
(KUTWARA)
|
1705006038NRG24130120241257533
|
13/01/2024
|
mukesh lodhi
|
1705006038WL043177
|
mukesh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
mukeshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
BADARWAS
|
MP-05-006-038-001/267-B
(KUTWARA)
|
1705006038NRG24130120241257534
|
13/01/2024
|
ramkrishn lodhi
|
1705006038WL043177
|
ramkrishn lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
ramkrishnlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BADARWAS
|
MP-05-006-038-001/269-A
(KUTWARA)
|
1705006038NRG24130120241257535
|
13/01/2024
|
hari singh lodhi
|
1705006038WL043177
|
hari singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
harisinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BADARWAS
|
MP-05-006-038-001/27-B
(KUTWARA)
|
1705006038NRG24130120241257536
|
13/01/2024
|
BALKISHAN KEWAT
|
1705006038WL043177
|
BALKISHAN KEWAT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
BALKISHANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BADARWAS
|
MP-05-006-038-001/27-C
(KUTWARA)
|
1705006038NRG24130120241257537
|
13/01/2024
|
makhanlal
|
1705006038WL043177
|
makhanlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
makhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
BADARWAS
|
MP-05-006-038-001/271-B
(KUTWARA)
|
1705006038NRG24130120241257538
|
13/01/2024
|
ANKESH LODHI
|
1705006038WL043177
|
ANKESH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
ANKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BADARWAS
|
MP-05-006-038-001/276-A
(KUTWARA)
|
1705006038NRG24130120241257539
|
13/01/2024
|
SUNIL KUMAR SEN
|
1705006038WL043177
|
SUNIL KUMAR SEN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
SUNILKUMARSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
BADARWAS
|
MP-05-006-038-001/281-A
(KUTWARA)
|
1705006038NRG24130120241257540
|
13/01/2024
|
HALKE JATAV
|
1705006038WL043177
|
HALKE JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
HALKEJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BADARWAS
|
MP-05-006-038-001/284-A
(KUTWARA)
|
1705006038NRG24130120241257541
|
13/01/2024
|
SHRIKUMAR
|
1705006038WL043177
|
SHRIKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
SHRIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BADARWAS
|
MP-05-006-038-001/306-B
(KUTWARA)
|
1705006038NRG24130120241257542
|
13/01/2024
|
DEEPAK LODHI
|
1705006038WL043177
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
BADARWAS
|
MP-05-006-038-001/308-A
(KUTWARA)
|
1705006038NRG24130120241257543
|
13/01/2024
|
VINOD LODHI
|
1705006038WL043177
|
VINOD LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
VINODLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BADARWAS
|
MP-05-006-038-001/308-B
(KUTWARA)
|
1705006038NRG24130120241257544
|
13/01/2024
|
shishupal lodhi
|
1705006038WL043177
|
shishupal lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
shishupallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BADARWAS
|
MP-05-006-038-001/329-A
(KUTWARA)
|
1705006038NRG24130120241257546
|
13/01/2024
|
dharmendra
|
1705006038WL043177
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BADARWAS
|
MP-05-006-038-001/339-A
(KUTWARA)
|
1705006038NRG24130120241257547
|
13/01/2024
|
vinni
|
1705006038WL043177
|
vinni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
vinni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BADARWAS
|
MP-05-006-038-001/347-A
(KUTWARA)
|
1705006038NRG24130120241257548
|
13/01/2024
|
hari singh
|
1705006038WL043177
|
hari singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BADARWAS
|
MP-05-006-038-001/357-C
(KUTWARA)
|
1705006038NRG24130120241257550
|
13/01/2024
|
HARISINGH LODHI
|
1705006038WL043177
|
HARISINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
HARISINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BADARWAS
|
MP-05-006-038-001/366-B
(KUTWARA)
|
1705006038NRG24130120241257551
|
13/01/2024
|
kishan veer lodhi
|
1705006038WL043177
|
kishan veer lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
kishanveerlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BADARWAS
|
MP-05-006-038-001/374-B
(KUTWARA)
|
1705006038NRG24130120241257552
|
13/01/2024
|
danveer jatav
|
1705006038WL043177
|
danveer jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
danveerjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BADARWAS
|
MP-05-006-038-001/383-C
(KUTWARA)
|
1705006038NRG24130120241257553
|
13/01/2024
|
SAROJ BAI
|
1705006038WL043177
|
SAROJ BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
BADARWAS
|
MP-05-006-038-001/390-B
(KUTWARA)
|
1705006038NRG24130120241257555
|
13/01/2024
|
durgesh
|
1705006038WL043177
|
durgesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474754
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
BADARWAS
|
MP-05-006-040-003/11-D
(RINHAYA)
|
1705006040NRG24130120241258802
|
13/01/2024
|
Veerendr
|
1705006040WL043237
|
Veerendr
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
684474754
|
|
Veerendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
306
|
BADARWAS
|
MP-05-006-032-001/651-A
(MADWASA)
|
1705006032NRG24130120241259117
|
13/01/2024
|
Vijaya Singh
|
1705006032WL043250
|
Vijaya Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
VijayaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BADARWAS
|
MP-05-006-032-001/662
(MADWASA)
|
1705006032NRG24130120241259128
|
13/01/2024
|
Mohan Singh Yadav
|
1705006032WL043250
|
Mohan Singh Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684474754
|
|
MohanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422110
|
422110
|
|
|
|
|
|
|
|