|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-028-003/688
(VINEKA)
|
1705006028NRG24150320241471949
|
15/03/2024
|
Dharm Raj kushwah
|
1705006028WL052943
|
Dharm Raj kushwah
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
DharmRajkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-028-001/805
(VINEKA)
|
1705006028NRG24150320241471896
|
15/03/2024
|
Ramkumar raghuwanshi
|
1705006028WL052943
|
Ramkumar raghuwanshi
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Ramkumarraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-034-001/528-B
(PEERONTHA)
|
1705006034NRG24150320241472755
|
15/03/2024
|
Monti
|
1705006034WL053050
|
Monti
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Monti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-028-001/638
(VINEKA)
|
1705006028NRG24150320241471885
|
15/03/2024
|
Prince ojha
|
1705006028WL052943
|
Prince ojha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Princeojha
|
BANK OF INDIA(508505)
|
|
5
|
BADARWAS
|
MP-05-006-053-001/206-B
(DHANDHERA)
|
1705006053NRG24150320241472238
|
15/03/2024
|
INDRA SEN DHAKAD
|
1705006053WL052968
|
INDRA SEN DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
INDRASENDHAKAD
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-053-002/208-B
(DHANDHERA)
|
1705006053NRG24150320241472266
|
15/03/2024
|
SURENDRA DHAKAD
|
1705006053WL052969
|
SURENDRA DHAKAD
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
SURENDRADHAKAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-028-003/671
(VINEKA)
|
1705006028NRG24150320241471938
|
15/03/2024
|
Harbal singh kushwah
|
1705006028WL052943
|
Harbal singh kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Harbalsinghkushwah
|
CANARA BANK(508532)
|
|
8
|
BADARWAS
|
MP-05-006-028-003/692
(VINEKA)
|
1705006028NRG24150320241471953
|
15/03/2024
|
Sonam kushwah
|
1705006028WL052943
|
Sonam kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Sonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-028-001/799
(VINEKA)
|
1705006028NRG24150320241471892
|
15/03/2024
|
Munni raghuwanshi
|
1705006028WL052943
|
Munni raghuwanshi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Munniraghuwanshi
|
CANARA BANK(508532)
|
|
10
|
BADARWAS
|
MP-05-006-053-002/211-A
(DHANDHERA)
|
1705006053NRG24150320241472270
|
15/03/2024
|
LALITA BAI DHAKAD
|
1705006053WL052969
|
LALITA BAI DHAKAD
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
LALITABAIDHAKAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-034-001/116-B
(PEERONTHA)
|
1705006034NRG24150320241472743
|
15/03/2024
|
Shubham
|
1705006034WL053050
|
Shubham
|
00152
|
HDFC0005668
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-034-001/497-A
(PEERONTHA)
|
1705006034NRG24150320241472754
|
15/03/2024
|
Vikul
|
1705006034WL053050
|
Vikul
|
00168
|
ICIC0001449
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Vikul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-028-001/751
(VINEKA)
|
1705006028NRG24150320241471886
|
15/03/2024
|
Phul Kumar adiwasi
|
1705006028WL052943
|
Phul Kumar adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
PhulKumaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADARWAS
|
MP-05-006-028-001/764
(VINEKA)
|
1705006028NRG24150320241471888
|
15/03/2024
|
Ankit raghuwanshi
|
1705006028WL052943
|
Ankit raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Ankitraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-028-001/800
(VINEKA)
|
1705006028NRG24150320241471893
|
15/03/2024
|
Amit raghuwanshi
|
1705006028WL052943
|
Amit raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Amitraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BADARWAS
|
MP-05-006-028-001/804
(VINEKA)
|
1705006028NRG24150320241471895
|
15/03/2024
|
Vidya Bai raghuwanshi
|
1705006028WL052943
|
Vidya Bai raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
VidyaBairaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-028-001/814
(VINEKA)
|
1705006028NRG24150320241471902
|
15/03/2024
|
Diksha raghuwanshi
|
1705006028WL052943
|
Diksha raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Diksharaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-028-002/299
(VINEKA)
|
1705006028NRG24150320241471903
|
15/03/2024
|
ajay raghuwanshi
|
1705006028WL052943
|
ajay raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ajayraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BADARWAS
|
MP-05-006-028-002/303
(VINEKA)
|
1705006028NRG24150320241471904
|
15/03/2024
|
satendra raghuwanshi
|
1705006028WL052943
|
satendra raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
satendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BADARWAS
|
MP-05-006-028-002/316
(VINEKA)
|
1705006028NRG24150320241471906
|
15/03/2024
|
pawan kumar
|
1705006028WL052943
|
pawan kumar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
pawankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADARWAS
|
MP-05-006-028-002/343
(VINEKA)
|
1705006028NRG24150320241471908
|
15/03/2024
|
guddi bai
|
1705006028WL052943
|
guddi bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-028-002/594
(VINEKA)
|
1705006028NRG24150320241471914
|
15/03/2024
|
Rani raghuwanshi
|
1705006028WL052943
|
Rani raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Raniraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADARWAS
|
MP-05-006-028-002/667
(VINEKA)
|
1705006028NRG24150320241471919
|
15/03/2024
|
Pista bai
|
1705006028WL052943
|
Pista bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-028-002/677
(VINEKA)
|
1705006028NRG24150320241471923
|
15/03/2024
|
Sona
|
1705006028WL052943
|
Sona
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-028-003/657
(VINEKA)
|
1705006028NRG24150320241471932
|
15/03/2024
|
Batibai Lodhi
|
1705006028WL052943
|
Batibai Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
BatibaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-028-003/662
(VINEKA)
|
1705006028NRG24150320241471934
|
15/03/2024
|
Chaitu ram Kushwah
|
1705006028WL052943
|
Chaitu ram Kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ChaituramKushwah
|
CANARA BANK(508532)
|
|
27
|
BADARWAS
|
MP-05-006-028-003/668
(VINEKA)
|
1705006028NRG24150320241471936
|
15/03/2024
|
Bhagobai kushwah
|
1705006028WL052943
|
Bhagobai kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Bhagobaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-028-003/673
(VINEKA)
|
1705006028NRG24150320241471940
|
15/03/2024
|
Rekha kushwah
|
1705006028WL052943
|
Rekha kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-028-003/678
(VINEKA)
|
1705006028NRG24150320241471942
|
15/03/2024
|
Rasami sen
|
1705006028WL052943
|
Rasami sen
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Rasamisen
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-028-003/681
(VINEKA)
|
1705006028NRG24150320241471945
|
15/03/2024
|
Barsha kushwah
|
1705006028WL052943
|
Barsha kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Barshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-028-003/689
(VINEKA)
|
1705006028NRG24150320241471950
|
15/03/2024
|
Kanta Bai kushwah
|
1705006028WL052943
|
Kanta Bai kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
KantaBaikushwah
|
CANARA BANK(508532)
|
|
32
|
BADARWAS
|
MP-05-006-028-003/699
(VINEKA)
|
1705006028NRG24150320241471959
|
15/03/2024
|
Bavita
|
1705006028WL052943
|
Bavita
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Bavita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-046-002/108-B
(SINGHARAI)
|
1705006046NRG24150320241472225
|
15/03/2024
|
Dharmendra
|
1705006046WL052967
|
Dharmendra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-046-002/59-A
(SINGHARAI)
|
1705006046NRG24150320241472226
|
15/03/2024
|
Manoj Adiwasi
|
1705006046WL052967
|
Manoj Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ManojAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-049-001/261
(KHAREH)
|
1705006049NRG24150320241472861
|
15/03/2024
|
PREM BAI
|
1705006049WL053056
|
PREM BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-049-001/261
(KHAREH)
|
1705006049NRG24150320241472859
|
15/03/2024
|
PREM BAI
|
1705006049WL053056
|
PREM BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-052-001/35-A
(ICHONIYA)
|
1705006052NRG24140320241469061
|
15/03/2024
|
Bhuri Bai
|
1705006052WL052744
|
Bhuri Bai
|
00354
|
PUNB0206900
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834447
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-052-001/609
(ICHONIYA)
|
1705006052NRG24150320241472224
|
15/03/2024
|
AMARLAL ADIWASI
|
1705006052WL052966
|
AMARLAL ADIWASI
|
00354
|
PUNB0206900
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834447
|
|
AMARLALADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-053-001/111-C
(DHANDHERA)
|
1705006053NRG24150320241472229
|
15/03/2024
|
shivpratap
|
1705006053WL052968
|
shivpratap
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
shivpratap
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-053-001/111-D
(DHANDHERA)
|
1705006053NRG24150320241472230
|
15/03/2024
|
shitaram
|
1705006053WL052968
|
shitaram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
shitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-053-001/114-A
(DHANDHERA)
|
1705006053NRG24150320241472231
|
15/03/2024
|
SAROJ DHAKAD
|
1705006053WL052968
|
SAROJ DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
SAROJDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-053-001/114-C
(DHANDHERA)
|
1705006053NRG24150320241472244
|
15/03/2024
|
chotelal
|
1705006053WL052969
|
chotelal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADARWAS
|
MP-05-006-053-001/115-D
(DHANDHERA)
|
1705006053NRG24150320241472232
|
15/03/2024
|
lalliram
|
1705006053WL052968
|
lalliram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-053-001/120-B
(DHANDHERA)
|
1705006053NRG24150320241472247
|
15/03/2024
|
pahlwan
|
1705006053WL052969
|
pahlwan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
pahlwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BADARWAS
|
MP-05-006-053-001/122-C
(DHANDHERA)
|
1705006053NRG24150320241472233
|
15/03/2024
|
arvind
|
1705006053WL052968
|
arvind
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BADARWAS
|
MP-05-006-053-001/204-C
(DHANDHERA)
|
1705006053NRG24150320241472252
|
15/03/2024
|
MANIRAM JATAV
|
1705006053WL052969
|
MANIRAM JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
MANIRAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-053-001/207-B
(DHANDHERA)
|
1705006053NRG24150320241472239
|
15/03/2024
|
PANKAJ DHAKAD
|
1705006053WL052968
|
PANKAJ DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
PANKAJDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-053-001/211-C
(DHANDHERA)
|
1705006053NRG24150320241472254
|
15/03/2024
|
SUMAN DHAKAD
|
1705006053WL052969
|
SUMAN DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
SUMANDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-053-001/222-B
(DHANDHERA)
|
1705006053NRG24150320241472242
|
15/03/2024
|
SATENDRA DHAKAD
|
1705006053WL052968
|
SATENDRA DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
SATENDRADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-053-002/209-D
(DHANDHERA)
|
1705006053NRG24150320241472268
|
15/03/2024
|
ANKESH DHAKAD
|
1705006053WL052969
|
ANKESH DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ANKESHDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-053-002/210-D
(DHANDHERA)
|
1705006053NRG24150320241472269
|
15/03/2024
|
SHASHI DHAKAD
|
1705006053WL052969
|
SHASHI DHAKAD
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
SHASHIDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
52
|
BADARWAS
|
MP-05-006-006-003/8-D
(JHULNA)
|
1705006006NRG24150320241471998
|
15/03/2024
|
shivraj Adiwasi
|
1705006006WL052947
|
shivraj Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473834447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BADARWAS
|
MP-05-006-012-002/123-A
(BADOKHARA)
|
1705006012NRG24150320241472805
|
15/03/2024
|
NEELAM
|
1705006012WL053051
|
NEELAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-018-001/2-B
(CHITARA)
|
1705006018NRG24150320241472106
|
15/03/2024
|
Ramesh adiwasi
|
1705006018WL052956
|
Ramesh adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Rameshadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-028-001/796
(VINEKA)
|
1705006028NRG24150320241471890
|
15/03/2024
|
Priti raghuwanshi
|
1705006028WL052943
|
Priti raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Pritiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-028-002/310
(VINEKA)
|
1705006028NRG24150320241471905
|
15/03/2024
|
vishbeer
|
1705006028WL052943
|
vishbeer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
vishbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BADARWAS
|
MP-05-006-028-002/662
(VINEKA)
|
1705006028NRG24150320241471916
|
15/03/2024
|
Urmila bai Raghuvanshi
|
1705006028WL052943
|
Urmila bai Raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
UrmilabaiRaghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-028-002/664
(VINEKA)
|
1705006028NRG24150320241471917
|
15/03/2024
|
Chando Raghuwanshi
|
1705006028WL052943
|
Chando Raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ChandoRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-028-002/674
(VINEKA)
|
1705006028NRG24150320241471921
|
15/03/2024
|
Manoj raghuwanshi
|
1705006028WL052943
|
Manoj raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Manojraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-028-002/697
(VINEKA)
|
1705006028NRG24150320241471927
|
15/03/2024
|
Monika raghuwanshi
|
1705006028WL052943
|
Monika raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Monikaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-028-002/699
(VINEKA)
|
1705006028NRG24150320241471929
|
15/03/2024
|
Bhagvati raghuwanshi
|
1705006028WL052943
|
Bhagvati raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Bhagvatiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-033-001/117-C
(TARAWALI)
|
1705006033NRG24150320241472125
|
15/03/2024
|
hemant
|
1705006033WL052961
|
hemant
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-033-001/174-D
(TARAWALI)
|
1705006033NRG24150320241472134
|
15/03/2024
|
reena
|
1705006033WL052961
|
reena
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-033-001/70-C
(TARAWALI)
|
1705006033NRG24150320241472143
|
15/03/2024
|
sunita
|
1705006033WL052961
|
sunita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-033-001/70-D
(TARAWALI)
|
1705006033NRG24150320241472144
|
15/03/2024
|
arunkumari
|
1705006033WL052961
|
arunkumari
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
arunkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-033-002/103
(TARAWALI)
|
1705006033NRG24150320241472151
|
15/03/2024
|
sevindra
|
1705006033WL052961
|
sevindra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
sevindra
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-033-002/228-A
(TARAWALI)
|
1705006033NRG24150320241472159
|
15/03/2024
|
vivek
|
1705006033WL052961
|
vivek
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-033-002/57-A
(TARAWALI)
|
1705006033NRG24150320241472162
|
15/03/2024
|
shila bai
|
1705006033WL052961
|
shila bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-033-002/7-A
(TARAWALI)
|
1705006033NRG24150320241472164
|
15/03/2024
|
PARMAL
|
1705006033WL052961
|
PARMAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-034-001/344-A
(PEERONTHA)
|
1705006034NRG24150320241472731
|
15/03/2024
|
Sunil kushwah
|
1705006034WL053047
|
Sunil kushwah
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Sunilkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-034-001/480-C
(PEERONTHA)
|
1705006034NRG24150320241472752
|
15/03/2024
|
Ramkrishan yadav
|
1705006034WL053050
|
Ramkrishan yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Ramkrishanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-034-001/551-A
(PEERONTHA)
|
1705006034NRG24150320241472739
|
15/03/2024
|
shivdeep
|
1705006034WL053047
|
shivdeep
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
shivdeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
73
|
BADARWAS
|
MP-05-006-012-002/22051916
(BADOKHARA)
|
1705006012NRG24150320241472806
|
15/03/2024
|
RAVINDR
|
1705006012WL053051
|
RAVINDR
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
RAVINDR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-028-001/811
(VINEKA)
|
1705006028NRG24150320241471900
|
15/03/2024
|
Shilpi
|
1705006028WL052943
|
Shilpi
|
00354
|
PUNB0313500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Shilpi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
BADARWAS
|
MP-05-006-033-001/175-C
(TARAWALI)
|
1705006033NRG24150320241472136
|
15/03/2024
|
reena bai
|
1705006033WL052961
|
reena bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-033-002/31-A
(TARAWALI)
|
1705006033NRG24150320241472160
|
15/03/2024
|
ranjeet
|
1705006033WL052961
|
ranjeet
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
BADARWAS
|
MP-05-006-012-006/132-D
(BADOKHARA)
|
1705006012NRG24150320241472816
|
15/03/2024
|
barelal
|
1705006012WL053051
|
barelal
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BADARWAS
|
MP-05-006-053-001/204-B
(DHANDHERA)
|
1705006053NRG24150320241472251
|
15/03/2024
|
BHAGAVAT DHAKAD
|
1705006053WL052969
|
BHAGAVAT DHAKAD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
BHAGAVATDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BADARWAS
|
MP-05-006-028-001/812
(VINEKA)
|
1705006028NRG24150320241471901
|
15/03/2024
|
Rajendra singh raghuwanshi
|
1705006028WL052943
|
Rajendra singh raghuwanshi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Rajendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-028-003/659
(VINEKA)
|
1705006028NRG24150320241471933
|
15/03/2024
|
Ramkishan kushwah
|
1705006028WL052943
|
Ramkishan kushwah
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Ramkishankushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
BADARWAS
|
MP-05-006-006-003/1
(JHULNA)
|
1705006006NRG24150320241471999
|
15/03/2024
|
RAGHUVEER
|
1705006006WL052948
|
RAGHUVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-006-003/10-B
(JHULNA)
|
1705006006NRG24150320241472000
|
15/03/2024
|
VEERSINGH
|
1705006006WL052949
|
VEERSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-006-003/8-B
(JHULNA)
|
1705006006NRG24150320241472001
|
15/03/2024
|
khalak
|
1705006006WL052950
|
khalak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-012-001/132
(BADOKHARA)
|
1705006012NRG24150320241472756
|
15/03/2024
|
brajbhan
|
1705006012WL053051
|
brajbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-012-001/139
(BADOKHARA)
|
1705006012NRG24150320241472757
|
15/03/2024
|
ramesh
|
1705006012WL053051
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-012-001/141
(BADOKHARA)
|
1705006012NRG24150320241472758
|
15/03/2024
|
Ram singh
|
1705006012WL053051
|
Ram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-012-001/152
(BADOKHARA)
|
1705006012NRG24150320241472759
|
15/03/2024
|
DASRATH
|
1705006012WL053051
|
DASRATH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-012-001/159
(BADOKHARA)
|
1705006012NRG24150320241472760
|
15/03/2024
|
SHANTI BAI
|
1705006012WL053051
|
SHANTI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-012-001/161
(BADOKHARA)
|
1705006012NRG24150320241472761
|
15/03/2024
|
asaram
|
1705006012WL053051
|
asaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473834447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BADARWAS
|
MP-05-006-012-001/164
(BADOKHARA)
|
1705006012NRG24150320241472762
|
15/03/2024
|
rambabu
|
1705006012WL053051
|
rambabu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-012-001/169
(BADOKHARA)
|
1705006012NRG24150320241472763
|
15/03/2024
|
kallyan
|
1705006012WL053051
|
kallyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
kallyan
|
AXIS BANK(607153)
|
|
92
|
BADARWAS
|
MP-05-006-012-001/173
(BADOKHARA)
|
1705006012NRG24150320241472764
|
15/03/2024
|
BHABUTI
|
1705006012WL053051
|
BHABUTI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
BHABUTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-012-001/174
(BADOKHARA)
|
1705006012NRG24150320241472765
|
15/03/2024
|
Harveer
|
1705006012WL053051
|
Harveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-012-001/178
(BADOKHARA)
|
1705006012NRG24150320241472766
|
15/03/2024
|
premnarayan
|
1705006012WL053051
|
premnarayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-012-001/178
(BADOKHARA)
|
1705006012NRG24150320241472767
|
15/03/2024
|
shanti bai
|
1705006012WL053051
|
shanti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-012-001/179
(BADOKHARA)
|
1705006012NRG24150320241472768
|
15/03/2024
|
Badri
|
1705006012WL053051
|
Badri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-012-001/179
(BADOKHARA)
|
1705006012NRG24150320241472769
|
15/03/2024
|
VIMLESH
|
1705006012WL053051
|
VIMLESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-012-001/189
(BADOKHARA)
|
1705006012NRG24150320241472771
|
15/03/2024
|
babli
|
1705006012WL053051
|
babli
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-012-001/189
(BADOKHARA)
|
1705006012NRG24150320241472770
|
15/03/2024
|
babli
|
1705006012WL053051
|
babli
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-012-001/302
(BADOKHARA)
|
1705006012NRG24150320241472772
|
15/03/2024
|
RAJENDRA
|
1705006012WL053051
|
RAJENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-012-001/302-B
(BADOKHARA)
|
1705006012NRG24150320241472774
|
15/03/2024
|
keval
|
1705006012WL053051
|
keval
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
keval
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-012-001/302-B
(BADOKHARA)
|
1705006012NRG24150320241472773
|
15/03/2024
|
kewal
|
1705006012WL053051
|
kewal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
kewal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-012-001/306
(BADOKHARA)
|
1705006012NRG24150320241472775
|
15/03/2024
|
DHANRAM
|
1705006012WL053051
|
DHANRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
DHANRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-012-001/307
(BADOKHARA)
|
1705006012NRG24150320241472776
|
15/03/2024
|
gita bai
|
1705006012WL053051
|
gita bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-012-001/391
(BADOKHARA)
|
1705006012NRG24150320241472777
|
15/03/2024
|
RAJESH
|
1705006012WL053051
|
RAJESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-012-001/39114961-A
(BADOKHARA)
|
1705006012NRG24150320241472778
|
15/03/2024
|
LAXMINARAYAN
|
1705006012WL053051
|
LAXMINARAYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-012-001/504-D
(BADOKHARA)
|
1705006012NRG24150320241472779
|
15/03/2024
|
Shardha
|
1705006012WL053051
|
Shardha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Shardha
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-012-001/506-C
(BADOKHARA)
|
1705006012NRG24150320241472780
|
15/03/2024
|
ram
|
1705006012WL053051
|
ram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-012-001/511-C
(BADOKHARA)
|
1705006012NRG24150320241472781
|
15/03/2024
|
Mangilal
|
1705006012WL053051
|
Mangilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-012-001/518-C
(BADOKHARA)
|
1705006012NRG24150320241472783
|
15/03/2024
|
Asarapi
|
1705006012WL053051
|
Asarapi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Asarapi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-012-001/518-C
(BADOKHARA)
|
1705006012NRG24150320241472782
|
15/03/2024
|
SURESH
|
1705006012WL053051
|
SURESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-012-001/61
(BADOKHARA)
|
1705006012NRG24150320241472784
|
15/03/2024
|
ramveer
|
1705006012WL053051
|
ramveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-012-001/612-A
(BADOKHARA)
|
1705006012NRG24150320241472785
|
15/03/2024
|
JANVED
|
1705006012WL053051
|
JANVED
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-012-001/613-D
(BADOKHARA)
|
1705006012NRG24150320241472786
|
15/03/2024
|
SURENDRA
|
1705006012WL053051
|
SURENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-012-001/66
(BADOKHARA)
|
1705006012NRG24150320241472787
|
15/03/2024
|
ramswaroop
|
1705006012WL053051
|
ramswaroop
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-012-001/681
(BADOKHARA)
|
1705006012NRG24150320241472788
|
15/03/2024
|
SITARAM
|
1705006012WL053051
|
SITARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-012-001/682
(BADOKHARA)
|
1705006012NRG24150320241472789
|
15/03/2024
|
RAKESH
|
1705006012WL053051
|
RAKESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-012-001/703
(BADOKHARA)
|
1705006012NRG24150320241472791
|
15/03/2024
|
chandrbhan
|
1705006012WL053051
|
chandrbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
chandrbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADARWAS
|
MP-05-006-012-001/731
(BADOKHARA)
|
1705006012NRG24150320241472793
|
15/03/2024
|
Suresh
|
1705006012WL053051
|
Suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-012-001/731
(BADOKHARA)
|
1705006012NRG24150320241472792
|
15/03/2024
|
Suresh
|
1705006012WL053051
|
Suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-012-001/735
(BADOKHARA)
|
1705006012NRG24150320241472794
|
15/03/2024
|
sambhu
|
1705006012WL053051
|
sambhu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-012-001/742
(BADOKHARA)
|
1705006012NRG24150320241472796
|
15/03/2024
|
manoj
|
1705006012WL053051
|
manoj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADARWAS
|
MP-05-006-012-001/742
(BADOKHARA)
|
1705006012NRG24150320241472795
|
15/03/2024
|
manoj
|
1705006012WL053051
|
manoj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-012-001/744
(BADOKHARA)
|
1705006012NRG24150320241472797
|
15/03/2024
|
vinod
|
1705006012WL053051
|
vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-012-001/749
(BADOKHARA)
|
1705006012NRG24150320241472798
|
15/03/2024
|
raju jatav
|
1705006012WL053051
|
raju jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
rajujatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-012-001/761
(BADOKHARA)
|
1705006012NRG24150320241472799
|
15/03/2024
|
ASHOK JATAV
|
1705006012WL053051
|
ASHOK JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ASHOKJATAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-012-001/765
(BADOKHARA)
|
1705006012NRG24150320241472800
|
15/03/2024
|
DEVISINGH
|
1705006012WL053051
|
DEVISINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-012-001/766
(BADOKHARA)
|
1705006012NRG24150320241472801
|
15/03/2024
|
RAMVATI JATAV
|
1705006012WL053051
|
RAMVATI JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
RAMVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-012-001/779
(BADOKHARA)
|
1705006012NRG24150320241472802
|
15/03/2024
|
savita
|
1705006012WL053051
|
savita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-012-002/106-A
(BADOKHARA)
|
1705006012NRG24150320241472804
|
15/03/2024
|
devendr
|
1705006012WL053051
|
devendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-012-002/22051925
(BADOKHARA)
|
1705006012NRG24150320241472807
|
15/03/2024
|
halki
|
1705006012WL053051
|
halki
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-012-002/22051926
(BADOKHARA)
|
1705006012NRG24150320241472808
|
15/03/2024
|
karan
|
1705006012WL053051
|
karan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-012-002/22051926
(BADOKHARA)
|
1705006012NRG24150320241472809
|
15/03/2024
|
munni
|
1705006012WL053051
|
munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-012-002/41
(BADOKHARA)
|
1705006012NRG24150320241472810
|
15/03/2024
|
gopal
|
1705006012WL053051
|
gopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-012-002/42
(BADOKHARA)
|
1705006012NRG24150320241472811
|
15/03/2024
|
roopsingh
|
1705006012WL053051
|
roopsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-012-002/60
(BADOKHARA)
|
1705006012NRG24150320241472812
|
15/03/2024
|
hariram
|
1705006012WL053051
|
hariram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-012-002/634
(BADOKHARA)
|
1705006012NRG24150320241472813
|
15/03/2024
|
Hokam
|
1705006012WL053051
|
Hokam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Hokam
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-012-002/641
(BADOKHARA)
|
1705006012NRG24150320241472814
|
15/03/2024
|
RAJKUMARI
|
1705006012WL053051
|
RAJKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-012-002/641
(BADOKHARA)
|
1705006012NRG24150320241472815
|
15/03/2024
|
RAJKUMARI
|
1705006012WL053051
|
RAJKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-012-006/307-C
(BADOKHARA)
|
1705006012NRG24150320241472817
|
15/03/2024
|
Harnaryan
|
1705006012WL053051
|
Harnaryan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Harnaryan
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-012-006/308-C
(BADOKHARA)
|
1705006012NRG24150320241472818
|
15/03/2024
|
Vasudev
|
1705006012WL053051
|
Vasudev
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Vasudev
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-012-006/309-C
(BADOKHARA)
|
1705006012NRG24150320241472819
|
15/03/2024
|
Devindra
|
1705006012WL053051
|
Devindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Devindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
BADARWAS
|
MP-05-006-012-006/309-C
(BADOKHARA)
|
1705006012NRG24150320241472820
|
15/03/2024
|
Susma
|
1705006012WL053051
|
Susma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-012-006/310-C
(BADOKHARA)
|
1705006012NRG24150320241472821
|
15/03/2024
|
Rajkumar
|
1705006012WL053051
|
Rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-012-006/310-C
(BADOKHARA)
|
1705006012NRG24150320241472822
|
15/03/2024
|
Varsha
|
1705006012WL053051
|
Varsha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-012-006/740
(BADOKHARA)
|
1705006012NRG24150320241472823
|
15/03/2024
|
indrsen
|
1705006012WL053051
|
indrsen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
indrsen
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-012-006/769-A
(BADOKHARA)
|
1705006012NRG24150320241472827
|
15/03/2024
|
pavan bai
|
1705006012WL053051
|
pavan bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
pavanbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-012-006/769-A
(BADOKHARA)
|
1705006012NRG24150320241472826
|
15/03/2024
|
pavan bai
|
1705006012WL053051
|
pavan bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
pavanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
149
|
BADARWAS
|
MP-05-006-012-006/776
(BADOKHARA)
|
1705006012NRG24150320241472833
|
15/03/2024
|
sushma
|
1705006012WL053051
|
sushma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-012-006/776
(BADOKHARA)
|
1705006012NRG24150320241472832
|
15/03/2024
|
sushma
|
1705006012WL053051
|
sushma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
sushma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
151
|
BADARWAS
|
MP-05-006-012-006/82
(BADOKHARA)
|
1705006012NRG24150320241472834
|
15/03/2024
|
karansingh
|
1705006012WL053051
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-012-006/82
(BADOKHARA)
|
1705006012NRG24150320241472835
|
15/03/2024
|
ramkali
|
1705006012WL053051
|
ramkali
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-012-006/90
(BADOKHARA)
|
1705006012NRG24150320241472836
|
15/03/2024
|
bhagvatsingh
|
1705006012WL053051
|
bhagvatsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-012-006/90
(BADOKHARA)
|
1705006012NRG24150320241472837
|
15/03/2024
|
jankibai
|
1705006012WL053051
|
jankibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-012-006/91
(BADOKHARA)
|
1705006012NRG24150320241472839
|
15/03/2024
|
rajkumaribai
|
1705006012WL053051
|
rajkumaribai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-018-001/14
(CHITARA)
|
1705006018NRG24150320241472110
|
15/03/2024
|
ramkali
|
1705006018WL052957
|
ramkali
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-018-001/3-C
(CHITARA)
|
1705006018NRG24150320241472107
|
15/03/2024
|
komal adiwasi
|
1705006018WL052956
|
komal adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
komaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-018-001/4-B
(CHITARA)
|
1705006018NRG24150320241472109
|
15/03/2024
|
paluram adiwasi
|
1705006018WL052956
|
paluram adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
paluramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-018-001/76-A
(CHITARA)
|
1705006018NRG24150320241472111
|
15/03/2024
|
shyamlal adiwasi
|
1705006018WL052957
|
shyamlal adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
shyamlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-028-001/803
(VINEKA)
|
1705006028NRG24150320241471894
|
15/03/2024
|
Shivkumar singh raghuwanshi
|
1705006028WL052943
|
Shivkumar singh raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Shivkumarsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-028-002/343
(VINEKA)
|
1705006028NRG24150320241471909
|
15/03/2024
|
Neeraj
|
1705006028WL052943
|
Neeraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-028-002/452
(VINEKA)
|
1705006028NRG24150320241471910
|
15/03/2024
|
Hemant
|
1705006028WL052943
|
Hemant
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Hemant
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
163
|
BADARWAS
|
MP-05-006-028-002/453
(VINEKA)
|
1705006028NRG24150320241471911
|
15/03/2024
|
Jaydeep
|
1705006028WL052943
|
Jaydeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Jaydeep
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BADARWAS
|
MP-05-006-028-002/454
(VINEKA)
|
1705006028NRG24150320241471912
|
15/03/2024
|
Pravin
|
1705006028WL052943
|
Pravin
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BADARWAS
|
MP-05-006-028-002/666
(VINEKA)
|
1705006028NRG24150320241471918
|
15/03/2024
|
Kiran raghuwanshi
|
1705006028WL052943
|
Kiran raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Kiranraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-028-002/671
(VINEKA)
|
1705006028NRG24150320241471920
|
15/03/2024
|
Bhuriya bai raghuwanshi
|
1705006028WL052943
|
Bhuriya bai raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Bhuriyabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-033-001/104
(TARAWALI)
|
1705006033NRG24150320241472120
|
15/03/2024
|
kheroo
|
1705006033WL052961
|
kheroo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
kheroo
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-033-001/104
(TARAWALI)
|
1705006033NRG24150320241472121
|
15/03/2024
|
MITHLESH
|
1705006033WL052961
|
MITHLESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-033-001/104-A
(TARAWALI)
|
1705006033NRG24150320241472122
|
15/03/2024
|
ramsakhi bai
|
1705006033WL052961
|
ramsakhi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-033-001/105-B
(TARAWALI)
|
1705006033NRG24150320241472123
|
15/03/2024
|
shila jatav
|
1705006033WL052961
|
shila jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
shilajatav
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-033-001/142-C
(TARAWALI)
|
1705006033NRG24150320241472127
|
15/03/2024
|
neeraj
|
1705006033WL052961
|
neeraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADARWAS
|
MP-05-006-033-001/143
(TARAWALI)
|
1705006033NRG24150320241472128
|
15/03/2024
|
rajendr
|
1705006033WL052961
|
rajendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-033-001/16-B
(TARAWALI)
|
1705006033NRG24150320241472131
|
15/03/2024
|
sunil
|
1705006033WL052961
|
sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-033-001/276
(TARAWALI)
|
1705006033NRG24150320241472137
|
15/03/2024
|
brajesh
|
1705006033WL052961
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-033-001/276
(TARAWALI)
|
1705006033NRG24150320241472138
|
15/03/2024
|
NIKKY
|
1705006033WL052961
|
NIKKY
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
NIKKY
|
BANK OF INDIA(508505)
|
|
176
|
BADARWAS
|
MP-05-006-033-001/28-B
(TARAWALI)
|
1705006033NRG24150320241472139
|
15/03/2024
|
vishal
|
1705006033WL052961
|
vishal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADARWAS
|
MP-05-006-033-001/70-A
(TARAWALI)
|
1705006033NRG24150320241472141
|
15/03/2024
|
arvindra
|
1705006033WL052961
|
arvindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-033-001/70-B
(TARAWALI)
|
1705006033NRG24150320241472142
|
15/03/2024
|
sonu
|
1705006033WL052961
|
sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-033-001/85-A
(TARAWALI)
|
1705006033NRG24150320241472145
|
15/03/2024
|
shivraj
|
1705006033WL052961
|
shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-033-001/97-A
(TARAWALI)
|
1705006033NRG24150320241472146
|
15/03/2024
|
kalyan
|
1705006033WL052961
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-033-001/97-A
(TARAWALI)
|
1705006033NRG24150320241472147
|
15/03/2024
|
shukhdevi
|
1705006033WL052961
|
shukhdevi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
shukhdevi
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-033-001/97-B
(TARAWALI)
|
1705006033NRG24150320241472148
|
15/03/2024
|
asarfi bai
|
1705006033WL052961
|
asarfi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
asarfibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-033-001/98
(TARAWALI)
|
1705006033NRG24150320241472149
|
15/03/2024
|
rajkumari
|
1705006033WL052961
|
rajkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-033-002/10-C
(TARAWALI)
|
1705006033NRG24150320241472150
|
15/03/2024
|
nanhi
|
1705006033WL052961
|
nanhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-033-002/111-A
(TARAWALI)
|
1705006033NRG24150320241472152
|
15/03/2024
|
shanti bai
|
1705006033WL052961
|
shanti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-033-002/124
(TARAWALI)
|
1705006033NRG24150320241472153
|
15/03/2024
|
laxman
|
1705006033WL052961
|
laxman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-033-002/136-B
(TARAWALI)
|
1705006033NRG24150320241472154
|
15/03/2024
|
anand
|
1705006033WL052961
|
anand
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-033-002/136-B
(TARAWALI)
|
1705006033NRG24150320241472155
|
15/03/2024
|
kamlesh
|
1705006033WL052961
|
kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-033-002/33-A
(TARAWALI)
|
1705006033NRG24150320241472161
|
15/03/2024
|
ramcharan
|
1705006033WL052961
|
ramcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-033-002/62-A
(TARAWALI)
|
1705006033NRG24150320241472163
|
15/03/2024
|
khairu
|
1705006033WL052961
|
khairu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
khairu
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-033-002/7-A
(TARAWALI)
|
1705006033NRG24150320241472165
|
15/03/2024
|
ramvati bai
|
1705006033WL052961
|
ramvati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-033-002/75-A
(TARAWALI)
|
1705006033NRG24150320241472166
|
15/03/2024
|
gajrajsingh
|
1705006033WL052961
|
gajrajsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-033-002/75-A
(TARAWALI)
|
1705006033NRG24150320241472167
|
15/03/2024
|
munni
|
1705006033WL052961
|
munni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-033-002/77-B
(TARAWALI)
|
1705006033NRG24150320241472168
|
15/03/2024
|
suresh
|
1705006033WL052961
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADARWAS
|
MP-05-006-033-002/83-B
(TARAWALI)
|
1705006033NRG24150320241472169
|
15/03/2024
|
rahul lodhi
|
1705006033WL052961
|
rahul lodhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
rahullodhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-033-002/89-B
(TARAWALI)
|
1705006033NRG24150320241472170
|
15/03/2024
|
nanhe
|
1705006033WL052961
|
nanhe
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
nanhe
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-034-001/105
(PEERONTHA)
|
1705006034NRG24150320241472722
|
15/03/2024
|
MUNNA
|
1705006034WL053047
|
MUNNA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-034-001/106
(PEERONTHA)
|
1705006034NRG24150320241472723
|
15/03/2024
|
seetaram
|
1705006034WL053047
|
seetaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-034-001/11
(PEERONTHA)
|
1705006034NRG24150320241472724
|
15/03/2024
|
gopal
|
1705006034WL053047
|
gopal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-034-001/2-A
(PEERONTHA)
|
1705006034NRG24150320241472726
|
15/03/2024
|
gopal
|
1705006034WL053047
|
gopal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-034-001/211
(PEERONTHA)
|
1705006034NRG24150320241472727
|
15/03/2024
|
MOVATSINGH
|
1705006034WL053047
|
MOVATSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
MOVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-034-001/218
(PEERONTHA)
|
1705006034NRG24150320241472728
|
15/03/2024
|
DALUPA
|
1705006034WL053047
|
DALUPA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
DALUPA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-034-001/237-B
(PEERONTHA)
|
1705006034NRG24150320241472746
|
15/03/2024
|
Devendra
|
1705006034WL053050
|
Devendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-034-001/245
(PEERONTHA)
|
1705006034NRG24150320241472729
|
15/03/2024
|
sanjeev
|
1705006034WL053047
|
sanjeev
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
sanjeev
|
BANK OF INDIA(508505)
|
|
205
|
BADARWAS
|
MP-05-006-034-001/277-C
(PEERONTHA)
|
1705006034NRG24150320241472747
|
15/03/2024
|
Kalla
|
1705006034WL053050
|
Kalla
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADARWAS
|
MP-05-006-034-001/331-A
(PEERONTHA)
|
1705006034NRG24150320241472730
|
15/03/2024
|
manoj
|
1705006034WL053047
|
manoj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADARWAS
|
MP-05-006-034-001/352-A
(PEERONTHA)
|
1705006034NRG24150320241472732
|
15/03/2024
|
mohan
|
1705006034WL053047
|
mohan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BADARWAS
|
MP-05-006-034-001/385-A
(PEERONTHA)
|
1705006034NRG24150320241472733
|
15/03/2024
|
Ankesh
|
1705006034WL053047
|
Ankesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-034-001/385-B
(PEERONTHA)
|
1705006034NRG24150320241472734
|
15/03/2024
|
Rajeev yadav
|
1705006034WL053047
|
Rajeev yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Rajeevyadav
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-034-001/401-C
(PEERONTHA)
|
1705006034NRG24150320241472751
|
15/03/2024
|
Ajay Yadav
|
1705006034WL053050
|
Ajay Yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
AjayYadav
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-034-001/406-A
(PEERONTHA)
|
1705006034NRG24150320241472735
|
15/03/2024
|
radhacharan
|
1705006034WL053047
|
radhacharan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
radhacharan
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-034-001/628
(PEERONTHA)
|
1705006034NRG24150320241472740
|
15/03/2024
|
golu
|
1705006034WL053047
|
golu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-053-001/220-A
(DHANDHERA)
|
1705006053NRG24150320241472255
|
15/03/2024
|
REKHA DHAKAD
|
1705006053WL052969
|
REKHA DHAKAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
REKHADHAKAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-053-002/207-B
(DHANDHERA)
|
1705006053NRG24150320241472263
|
15/03/2024
|
JYOTI
|
1705006053WL052969
|
JYOTI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174148
|
174148
|
|
|
|
|
|
|
|
|
215
|
BADARWAS
|
MP-05-006-018-001/398
(CHITARA)
|
1705006018NRG24150320241472108
|
15/03/2024
|
munesh adivasi
|
1705006018WL052956
|
munesh adivasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
muneshadivasi
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-028-001/637
(VINEKA)
|
1705006028NRG24150320241471884
|
15/03/2024
|
Uma baghel
|
1705006028WL052943
|
Uma baghel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Umabaghel
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-028-001/806
(VINEKA)
|
1705006028NRG24150320241471897
|
15/03/2024
|
Praveen raghuwanshi
|
1705006028WL052943
|
Praveen raghuwanshi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Praveenraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BADARWAS
|
MP-05-006-028-003/663
(VINEKA)
|
1705006028NRG24150320241471935
|
15/03/2024
|
Bhuriya bai kushwah
|
1705006028WL052943
|
Bhuriya bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Bhuriyabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-028-003/670
(VINEKA)
|
1705006028NRG24150320241471937
|
15/03/2024
|
Shanti kushwah
|
1705006028WL052943
|
Shanti kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Shantikushwah
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-028-003/679
(VINEKA)
|
1705006028NRG24150320241471943
|
15/03/2024
|
Sharda Bai kushwah
|
1705006028WL052943
|
Sharda Bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ShardaBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-028-003/683
(VINEKA)
|
1705006028NRG24150320241471947
|
15/03/2024
|
Akhiya Bai kushwah
|
1705006028WL052943
|
Akhiya Bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
AkhiyaBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-028-003/690
(VINEKA)
|
1705006028NRG24150320241471951
|
15/03/2024
|
Kailash kushwah
|
1705006028WL052943
|
Kailash kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Kailashkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BADARWAS
|
MP-05-006-028-003/691
(VINEKA)
|
1705006028NRG24150320241471952
|
15/03/2024
|
Halki Bai kushwah
|
1705006028WL052943
|
Halki Bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
HalkiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BADARWAS
|
MP-05-006-028-003/693
(VINEKA)
|
1705006028NRG24150320241471954
|
15/03/2024
|
Basanti Bai kushwah
|
1705006028WL052943
|
Basanti Bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
BasantiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BADARWAS
|
MP-05-006-033-001/142-B
(TARAWALI)
|
1705006033NRG24150320241472126
|
15/03/2024
|
mohan
|
1705006033WL052961
|
mohan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
226
|
BADARWAS
|
MP-05-006-028-001/762
(VINEKA)
|
1705006028NRG24150320241471887
|
15/03/2024
|
Mohit raghuwanshi
|
1705006028WL052943
|
Mohit raghuwanshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Mohitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-028-001/797
(VINEKA)
|
1705006028NRG24150320241471891
|
15/03/2024
|
Suman raghuwanshi
|
1705006028WL052943
|
Suman raghuwanshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Sumanraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-028-001/807
(VINEKA)
|
1705006028NRG24150320241471898
|
15/03/2024
|
Aneeta raghuwanshi
|
1705006028WL052943
|
Aneeta raghuwanshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Aneetaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-028-001/809
(VINEKA)
|
1705006028NRG24150320241471899
|
15/03/2024
|
Basanti Bai Raghuwanshi
|
1705006028WL052943
|
Basanti Bai Raghuwanshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
BasantiBaiRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-028-002/696
(VINEKA)
|
1705006028NRG24150320241471926
|
15/03/2024
|
Rajendra singh raghuwanshi
|
1705006028WL052943
|
Rajendra singh raghuwanshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Rajendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-028-003/677
(VINEKA)
|
1705006028NRG24150320241471941
|
15/03/2024
|
Sharda Bai sen
|
1705006028WL052943
|
Sharda Bai sen
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ShardaBaisen
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-046-002/64-C
(SINGHARAI)
|
1705006046NRG24150320241472227
|
15/03/2024
|
Rajkumari
|
1705006046WL052967
|
Rajkumari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-046-002/64-D
(SINGHARAI)
|
1705006046NRG24150320241472228
|
15/03/2024
|
Savita
|
1705006046WL052967
|
Savita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-049-001/269
(KHAREH)
|
1705006049NRG24150320241472865
|
15/03/2024
|
KALIYA
|
1705006049WL053056
|
KALIYA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADARWAS
|
MP-05-006-049-001/269
(KHAREH)
|
1705006049NRG24150320241472863
|
15/03/2024
|
KALIYA
|
1705006049WL053056
|
KALIYA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-053-001/119-B
(DHANDHERA)
|
1705006053NRG24150320241472246
|
15/03/2024
|
shivcharan
|
1705006053WL052969
|
shivcharan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BADARWAS
|
MP-05-006-053-001/135-B
(DHANDHERA)
|
1705006053NRG24150320241472234
|
15/03/2024
|
anantram
|
1705006053WL052968
|
anantram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
anantram
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BADARWAS
|
MP-05-006-053-001/142
(DHANDHERA)
|
1705006053NRG24150320241472248
|
15/03/2024
|
KAMMA
|
1705006053WL052969
|
KAMMA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
KAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADARWAS
|
MP-05-006-053-001/149
(DHANDHERA)
|
1705006053NRG24150320241472249
|
15/03/2024
|
RAJESH
|
1705006053WL052969
|
RAJESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BADARWAS
|
MP-05-006-053-001/154
(DHANDHERA)
|
1705006053NRG24150320241472235
|
15/03/2024
|
hanmansingh
|
1705006053WL052968
|
hanmansingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
hanmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADARWAS
|
MP-05-006-053-001/154-B
(DHANDHERA)
|
1705006053NRG24150320241472236
|
15/03/2024
|
radheshayan
|
1705006053WL052968
|
radheshayan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
radheshayan
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADARWAS
|
MP-05-006-053-001/203-B
(DHANDHERA)
|
1705006053NRG24150320241472250
|
15/03/2024
|
KHYALIRAM KASHIRAM DHAKAD
|
1705006053WL052969
|
KHYALIRAM KASHIRAM DHAKAD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
KHYALIRAMKASHIRAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-053-001/204-A
(DHANDHERA)
|
1705006053NRG24150320241472237
|
15/03/2024
|
KRIPAL SINGH DHAKD
|
1705006053WL052968
|
KRIPAL SINGH DHAKD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
KRIPALSINGHDHAKD
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-053-001/208-B
(DHANDHERA)
|
1705006053NRG24150320241472240
|
15/03/2024
|
ARPIT
|
1705006053WL052968
|
ARPIT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ARPIT
|
ICICI BANK LTD(508534)
|
|
245
|
BADARWAS
|
MP-05-006-053-001/208-C
(DHANDHERA)
|
1705006053NRG24150320241472253
|
15/03/2024
|
PRADHUMN
|
1705006053WL052969
|
PRADHUMN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
PRADHUMN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADARWAS
|
MP-05-006-053-001/210-A
(DHANDHERA)
|
1705006053NRG24150320241472241
|
15/03/2024
|
HARICHARAN DHAKAD
|
1705006053WL052968
|
HARICHARAN DHAKAD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
HARICHARANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-053-001/56
(DHANDHERA)
|
1705006053NRG24150320241472256
|
15/03/2024
|
sangram
|
1705006053WL052969
|
sangram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
sangram
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BADARWAS
|
MP-05-006-053-001/61
(DHANDHERA)
|
1705006053NRG24150320241472243
|
15/03/2024
|
lakhan
|
1705006053WL052968
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BADARWAS
|
MP-05-006-053-001/69
(DHANDHERA)
|
1705006053NRG24150320241472257
|
15/03/2024
|
vijaykumar
|
1705006053WL052969
|
vijaykumar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
vijaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
BADARWAS
|
MP-05-006-053-002/122-D
(DHANDHERA)
|
1705006053NRG24150320241472258
|
15/03/2024
|
sheelkumar
|
1705006053WL052969
|
sheelkumar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
sheelkumar
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADARWAS
|
MP-05-006-053-002/201-B
(DHANDHERA)
|
1705006053NRG24150320241472259
|
15/03/2024
|
RAMBHARAT SINGH DHAKAD
|
1705006053WL052969
|
RAMBHARAT SINGH DHAKAD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
RAMBHARATSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADARWAS
|
MP-05-006-053-002/205-A
(DHANDHERA)
|
1705006053NRG24150320241472260
|
15/03/2024
|
Abhishek Dhakad
|
1705006053WL052969
|
Abhishek Dhakad
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
AbhishekDhakad
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-053-002/205-D
(DHANDHERA)
|
1705006053NRG24150320241472261
|
15/03/2024
|
ANIL DHAKAD
|
1705006053WL052969
|
ANIL DHAKAD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473834447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
BADARWAS
|
MP-05-006-053-002/206-A
(DHANDHERA)
|
1705006053NRG24150320241472262
|
15/03/2024
|
SANJEEV DHAKAD
|
1705006053WL052969
|
SANJEEV DHAKAD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
SANJEEVDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-053-002/207-C
(DHANDHERA)
|
1705006053NRG24150320241472264
|
15/03/2024
|
BHAIYALAL
|
1705006053WL052969
|
BHAIYALAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BADARWAS
|
MP-05-006-053-002/207-D
(DHANDHERA)
|
1705006053NRG24150320241472265
|
15/03/2024
|
VINOD DHAKAD
|
1705006053WL052969
|
VINOD DHAKAD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
VINODDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
257
|
BADARWAS
|
MP-05-006-012-001/685
(BADOKHARA)
|
1705006012NRG24150320241472790
|
15/03/2024
|
MAHESH
|
1705006012WL053051
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-012-001/780
(BADOKHARA)
|
1705006012NRG24150320241472803
|
15/03/2024
|
urmila
|
1705006012WL053051
|
urmila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BADARWAS
|
MP-05-006-012-006/91
(BADOKHARA)
|
1705006012NRG24150320241472838
|
15/03/2024
|
ramkrishan
|
1705006012WL053051
|
ramkrishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
BADARWAS
|
MP-05-006-028-002/322
(VINEKA)
|
1705006028NRG24150320241471907
|
15/03/2024
|
kalyansingh
|
1705006028WL052943
|
kalyansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BADARWAS
|
MP-05-006-034-001/146-A
(PEERONTHA)
|
1705006034NRG24150320241472725
|
15/03/2024
|
ramkishan
|
1705006034WL053047
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
BADARWAS
|
MP-05-006-034-001/358-C
(PEERONTHA)
|
1705006034NRG24150320241472750
|
15/03/2024
|
Pooja yadav
|
1705006034WL053050
|
Pooja yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Poojayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
263
|
BADARWAS
|
MP-05-006-028-001/634
(VINEKA)
|
1705006028NRG24150320241471882
|
15/03/2024
|
Anita raghuwanshi
|
1705006028WL052943
|
Anita raghuwanshi
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Anitaraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BADARWAS
|
MP-05-006-028-001/635
(VINEKA)
|
1705006028NRG24150320241471883
|
15/03/2024
|
Varsha raghuwanshi
|
1705006028WL052943
|
Varsha raghuwanshi
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Varsharaghuwanshi
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
265
|
BADARWAS
|
MP-05-006-033-001/174-D
(TARAWALI)
|
1705006033NRG24150320241472133
|
15/03/2024
|
anand
|
1705006033WL052961
|
anand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BADARWAS
|
MP-05-006-033-001/175-C
(TARAWALI)
|
1705006033NRG24150320241472135
|
15/03/2024
|
harikumar
|
1705006033WL052961
|
harikumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
harikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BADARWAS
|
MP-05-006-033-001/46-D
(TARAWALI)
|
1705006033NRG24150320241472140
|
15/03/2024
|
chotu
|
1705006033WL052961
|
chotu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BADARWAS
|
MP-05-006-033-002/16-C
(TARAWALI)
|
1705006033NRG24150320241472156
|
15/03/2024
|
bhanu
|
1705006033WL052961
|
bhanu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
269
|
BADARWAS
|
MP-05-006-028-001/795
(VINEKA)
|
1705006028NRG24150320241471889
|
15/03/2024
|
Anjalli raghuwanshi
|
1705006028WL052943
|
Anjalli raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Anjalliraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BADARWAS
|
MP-05-006-028-002/592
(VINEKA)
|
1705006028NRG24150320241471913
|
15/03/2024
|
Reena raghuwanshi
|
1705006028WL052943
|
Reena raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Reenaraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
BADARWAS
|
MP-05-006-028-002/595
(VINEKA)
|
1705006028NRG24150320241471915
|
15/03/2024
|
Reeva bai
|
1705006028WL052943
|
Reeva bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Reevabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BADARWAS
|
MP-05-006-028-002/676
(VINEKA)
|
1705006028NRG24150320241471922
|
15/03/2024
|
Krashanpal Singh raghuwanshi
|
1705006028WL052943
|
Krashanpal Singh raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
KrashanpalSinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BADARWAS
|
MP-05-006-028-002/678
(VINEKA)
|
1705006028NRG24150320241471924
|
15/03/2024
|
Kiran Bai Raghuvanshi
|
1705006028WL052943
|
Kiran Bai Raghuvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
KiranBaiRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
BADARWAS
|
MP-05-006-028-002/679
(VINEKA)
|
1705006028NRG24150320241471925
|
15/03/2024
|
Anita Bai raghuwanshi
|
1705006028WL052943
|
Anita Bai raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
AnitaBairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BADARWAS
|
MP-05-006-028-002/698
(VINEKA)
|
1705006028NRG24150320241471928
|
15/03/2024
|
Vikki
|
1705006028WL052943
|
Vikki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Vikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BADARWAS
|
MP-05-006-028-003/656
(VINEKA)
|
1705006028NRG24150320241471931
|
15/03/2024
|
Shyam bai kushwah
|
1705006028WL052943
|
Shyam bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Shyambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BADARWAS
|
MP-05-006-028-003/694
(VINEKA)
|
1705006028NRG24150320241471955
|
15/03/2024
|
Devilal sen
|
1705006028WL052943
|
Devilal sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Devilalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BADARWAS
|
MP-05-006-028-003/695
(VINEKA)
|
1705006028NRG24150320241471956
|
15/03/2024
|
Jagannath sen
|
1705006028WL052943
|
Jagannath sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Jagannathsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BADARWAS
|
MP-05-006-028-003/697
(VINEKA)
|
1705006028NRG24150320241471957
|
15/03/2024
|
Kalla kushwah
|
1705006028WL052943
|
Kalla kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Kallakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BADARWAS
|
MP-05-006-034-001/116-D
(PEERONTHA)
|
1705006034NRG24150320241472745
|
15/03/2024
|
Shivani
|
1705006034WL053050
|
Shivani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BADARWAS
|
MP-05-006-034-001/445-A
(PEERONTHA)
|
1705006034NRG24150320241472736
|
15/03/2024
|
Lila bai
|
1705006034WL053047
|
Lila bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BADARWAS
|
MP-05-006-034-001/455-A
(PEERONTHA)
|
1705006034NRG24150320241472737
|
15/03/2024
|
parmaal
|
1705006034WL053047
|
parmaal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
parmaal
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BADARWAS
|
MP-05-006-034-001/494-A
(PEERONTHA)
|
1705006034NRG24150320241472738
|
15/03/2024
|
Pushpa bai yadav
|
1705006034WL053047
|
Pushpa bai yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Pushpabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
284
|
BADARWAS
|
MP-05-006-012-006/768-A
(BADOKHARA)
|
1705006012NRG24150320241472824
|
15/03/2024
|
manoj
|
1705006012WL053051
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BADARWAS
|
MP-05-006-012-006/768-A
(BADOKHARA)
|
1705006012NRG24150320241472825
|
15/03/2024
|
manoj
|
1705006012WL053051
|
manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BADARWAS
|
MP-05-006-012-006/770
(BADOKHARA)
|
1705006012NRG24150320241472829
|
15/03/2024
|
abhilasha
|
1705006012WL053051
|
abhilasha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADARWAS
|
MP-05-006-012-006/770
(BADOKHARA)
|
1705006012NRG24150320241472828
|
15/03/2024
|
abhilasha
|
1705006012WL053051
|
abhilasha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADARWAS
|
MP-05-006-012-006/771
(BADOKHARA)
|
1705006012NRG24150320241472831
|
15/03/2024
|
suman
|
1705006012WL053051
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BADARWAS
|
MP-05-006-012-006/771
(BADOKHARA)
|
1705006012NRG24150320241472830
|
15/03/2024
|
suman
|
1705006012WL053051
|
suman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-028-002/700
(VINEKA)
|
1705006028NRG24150320241471930
|
15/03/2024
|
Umesh raghuwanshi
|
1705006028WL052943
|
Umesh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Umeshraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BADARWAS
|
MP-05-006-028-003/672
(VINEKA)
|
1705006028NRG24150320241471939
|
15/03/2024
|
Shanti Bai kushwah
|
1705006028WL052943
|
Shanti Bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
ShantiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BADARWAS
|
MP-05-006-028-003/680
(VINEKA)
|
1705006028NRG24150320241471944
|
15/03/2024
|
Gopal kushwah
|
1705006028WL052943
|
Gopal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Gopalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BADARWAS
|
MP-05-006-028-003/682
(VINEKA)
|
1705006028NRG24150320241471946
|
15/03/2024
|
Rani bai kushwah
|
1705006028WL052943
|
Rani bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Ranibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BADARWAS
|
MP-05-006-028-003/684
(VINEKA)
|
1705006028NRG24150320241471948
|
15/03/2024
|
Saroj kushwah
|
1705006028WL052943
|
Saroj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Sarojkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BADARWAS
|
MP-05-006-028-003/698
(VINEKA)
|
1705006028NRG24150320241471958
|
15/03/2024
|
Keshav kushwah
|
1705006028WL052943
|
Keshav kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Keshavkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BADARWAS
|
MP-05-006-033-001/105-C
(TARAWALI)
|
1705006033NRG24150320241472124
|
15/03/2024
|
REKHA JATAV
|
1705006033WL052961
|
REKHA JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
REKHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BADARWAS
|
MP-05-006-033-001/155-A
(TARAWALI)
|
1705006033NRG24150320241472130
|
15/03/2024
|
Anuradha
|
1705006033WL052961
|
Anuradha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BADARWAS
|
MP-05-006-033-001/155-A
(TARAWALI)
|
1705006033NRG24150320241472129
|
15/03/2024
|
upendra
|
1705006033WL052961
|
upendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BADARWAS
|
MP-05-006-033-001/174-C
(TARAWALI)
|
1705006033NRG24150320241472132
|
15/03/2024
|
babu
|
1705006033WL052961
|
babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BADARWAS
|
MP-05-006-033-002/199-B
(TARAWALI)
|
1705006033NRG24150320241472157
|
15/03/2024
|
nathan singh
|
1705006033WL052961
|
nathan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
nathansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BADARWAS
|
MP-05-006-033-002/226-A
(TARAWALI)
|
1705006033NRG24150320241472158
|
15/03/2024
|
Himlata
|
1705006033WL052961
|
Himlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
Himlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BADARWAS
|
MP-05-006-034-001/116-C
(PEERONTHA)
|
1705006034NRG24150320241472744
|
15/03/2024
|
Saurabh
|
1705006034WL053050
|
Saurabh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Saurabh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BADARWAS
|
MP-05-006-034-001/358-A
(PEERONTHA)
|
1705006034NRG24150320241472748
|
15/03/2024
|
Ankesh
|
1705006034WL053050
|
Ankesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADARWAS
|
MP-05-006-034-001/358-B
(PEERONTHA)
|
1705006034NRG24150320241472749
|
15/03/2024
|
Ritik
|
1705006034WL053050
|
Ritik
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Ritik
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADARWAS
|
MP-05-006-034-001/494-B
(PEERONTHA)
|
1705006034NRG24150320241472753
|
15/03/2024
|
Bhanu yadav
|
1705006034WL053050
|
Bhanu yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834447
|
|
Bhanuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BADARWAS
|
MP-05-006-049-001/256
(KHAREH)
|
1705006049NRG24150320241472857
|
15/03/2024
|
halke
|
1705006049WL053056
|
halke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
BADARWAS
|
MP-05-006-049-001/256
(KHAREH)
|
1705006049NRG24150320241472856
|
15/03/2024
|
halke
|
1705006049WL053056
|
halke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
BADARWAS
|
MP-05-006-049-001/261
(KHAREH)
|
1705006049NRG24150320241472858
|
15/03/2024
|
LALLU
|
1705006049WL053056
|
LALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
309
|
BADARWAS
|
MP-05-006-049-001/261
(KHAREH)
|
1705006049NRG24150320241472860
|
15/03/2024
|
LALLU
|
1705006049WL053056
|
LALLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
310
|
BADARWAS
|
MP-05-006-049-001/269
(KHAREH)
|
1705006049NRG24150320241472862
|
15/03/2024
|
RAMCHARAN
|
1705006049WL053056
|
RAMCHARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
BADARWAS
|
MP-05-006-049-001/269
(KHAREH)
|
1705006049NRG24150320241472864
|
15/03/2024
|
RAMCHARAN
|
1705006049WL053056
|
RAMCHARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
RAMCHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
BADARWAS
|
MP-05-006-052-001/550
(ICHONIYA)
|
1705006052NRG24140320241469064
|
15/03/2024
|
Manisha Adiawasi
|
1705006052WL052746
|
Manisha Adiawasi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834447
|
|
ManishaAdiawasi
|
STATE BANK OF INDIA(508548)
|
|
313
|
BADARWAS
|
MP-05-006-053-001/117-A
(DHANDHERA)
|
1705006053NRG24150320241472245
|
15/03/2024
|
SUNEEL DHAKAD
|
1705006053WL052969
|
SUNEEL DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473834447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
BADARWAS
|
MP-05-006-053-002/209-C
(DHANDHERA)
|
1705006053NRG24150320241472267
|
15/03/2024
|
SINKOO DHAKAD
|
1705006053WL052969
|
SINKOO DHAKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834447
|
|
SINKOODHAKAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405977
|
405977
|
|
|
|
|
|
|
|