|
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)
|
1705006028NRG24270220241411375
|
28/02/2024
|
Dharm Raj kushwah
|
1705006028WL049267
|
Dharm Raj kushwah
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
DharmRajkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-029-001/109-B
(EJWARA)
|
1705006029NRG24280220241412205
|
28/02/2024
|
Kabula
|
1705006029WL049292
|
Kabula
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Kabula
|
BANK OF BARODA(606985)
|
|
3
|
BADARWAS
|
MP-05-006-036-001/117-C
(RAMGARH)
|
1705006036NRG24280220241413077
|
28/02/2024
|
Suraj Yadav
|
1705006036WL049316
|
Suraj Yadav
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
SurajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADARWAS
|
MP-05-006-041-001/480-A
(AMHARA)
|
1705006041NRG24280220241413778
|
28/02/2024
|
kiran
|
1705006041WL049340
|
kiran
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
kiran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-041-001/384
(AMHARA)
|
1705006041NRG24280220241413609
|
28/02/2024
|
jitendra
|
1705006041WL049335
|
jitendra
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-028-001/666
(VINEKA)
|
1705006028NRG24270220241411319
|
28/02/2024
|
Meharwan singh raghuwanshi
|
1705006028WL049267
|
Meharwan singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Meharwansinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-028-003/671
(VINEKA)
|
1705006028NRG24270220241411364
|
28/02/2024
|
Harbal singh kushwah
|
1705006028WL049267
|
Harbal singh kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Harbalsinghkushwah
|
CANARA BANK(508532)
|
|
8
|
BADARWAS
|
MP-05-006-028-003/692
(VINEKA)
|
1705006028NRG24270220241411379
|
28/02/2024
|
Sonam kushwah
|
1705006028WL049267
|
Sonam kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Sonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-059-001/270
(TEELAKALA)
|
1705006059NRG24280220241413068
|
28/02/2024
|
DHANPAL DHAKAD
|
1705006059WL049312
|
DHANPAL DHAKAD
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
DHANPALDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/11352
(DEHARDAGANESH)
|
1705006062NRG24270220241411036
|
28/02/2024
|
Lalku Jatav
|
1705006062WL049249
|
Lalku Jatav
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
LalkuJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/11397
(DEHARDAGANESH)
|
1705006062NRG24270220241411068
|
28/02/2024
|
Dilip Jatav
|
1705006062WL049250
|
Dilip Jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
DilipJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/11475
(DEHARDAGANESH)
|
1705006062NRG24270220241411069
|
28/02/2024
|
KAPOORI
|
1705006062WL049250
|
KAPOORI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
KAPOORI
|
BANK OF INDIA(508505)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/11475
(DEHARDAGANESH)
|
1705006062NRG24270220241411041
|
28/02/2024
|
padam
|
1705006062WL049249
|
padam
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/11484
(DEHARDAGANESH)
|
1705006062NRG24270220241411043
|
28/02/2024
|
Patiram
|
1705006062WL049249
|
Patiram
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Patiram
|
BANK OF INDIA(508505)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/11485
(DEHARDAGANESH)
|
1705006062NRG24270220241411044
|
28/02/2024
|
JYOTI
|
1705006062WL049249
|
JYOTI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/11494
(DEHARDAGANESH)
|
1705006062NRG24270220241411045
|
28/02/2024
|
MAHESH
|
1705006062WL049249
|
MAHESH
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/11515
(DEHARDAGANESH)
|
1705006062NRG24270220241411048
|
28/02/2024
|
Pooja Shivhare
|
1705006062WL049249
|
Pooja Shivhare
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
PoojaShivhare
|
BANK OF INDIA(508505)
|
|
18
|
BADARWAS
|
MP-05-006-062-001/136
(DEHARDAGANESH)
|
1705006062NRG24270220241411052
|
28/02/2024
|
kalla
|
1705006062WL049249
|
kalla
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
kalla
|
BANK OF INDIA(508505)
|
|
19
|
BADARWAS
|
MP-05-006-062-001/142-B
(DEHARDAGANESH)
|
1705006062NRG24270220241411076
|
28/02/2024
|
BALVEER KEVAT
|
1705006062WL049250
|
BALVEER KEVAT
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
BALVEERKEVAT
|
CANARA BANK(508532)
|
|
20
|
BADARWAS
|
MP-05-006-062-001/150-C
(DEHARDAGANESH)
|
1705006062NRG24270220241411053
|
28/02/2024
|
surendra
|
1705006062WL049249
|
surendra
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-062-001/162
(DEHARDAGANESH)
|
1705006062NRG24270220241411057
|
28/02/2024
|
JAGDEESH
|
1705006062WL049249
|
JAGDEESH
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
22
|
BADARWAS
|
MP-05-006-062-001/222
(DEHARDAGANESH)
|
1705006062NRG24270220241411083
|
28/02/2024
|
MEERA
|
1705006062WL049250
|
MEERA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
23
|
BADARWAS
|
MP-05-006-062-001/222-B
(DEHARDAGANESH)
|
1705006062NRG24270220241411085
|
28/02/2024
|
Jayanti jayav
|
1705006062WL049250
|
Jayanti jayav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Jayantijayav
|
BANK OF INDIA(508505)
|
|
24
|
BADARWAS
|
MP-05-006-062-001/222-B
(DEHARDAGANESH)
|
1705006062NRG24270220241411084
|
28/02/2024
|
Veerendra jatav
|
1705006062WL049250
|
Veerendra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Veerendrajatav
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-062-001/279-A
(DEHARDAGANESH)
|
1705006062NRG24270220241411014
|
28/02/2024
|
janki
|
1705006062WL049248
|
janki
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
janki
|
BANK OF INDIA(508505)
|
|
26
|
BADARWAS
|
MP-05-006-062-001/317
(DEHARDAGANESH)
|
1705006062NRG24270220241411017
|
28/02/2024
|
karai
|
1705006062WL049248
|
karai
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
karai
|
BANK OF INDIA(508505)
|
|
27
|
BADARWAS
|
MP-05-006-062-001/317-A
(DEHARDAGANESH)
|
1705006062NRG24270220241411018
|
28/02/2024
|
Krishna
|
1705006062WL049248
|
Krishna
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
28
|
BADARWAS
|
MP-05-006-062-001/33-C
(DEHARDAGANESH)
|
1705006062NRG24270220241411010
|
28/02/2024
|
Shivani Mehtar
|
1705006062WL049247
|
Shivani Mehtar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ShivaniMehtar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-062-001/33-C
(DEHARDAGANESH)
|
1705006062NRG24270220241411009
|
28/02/2024
|
Shivani Mehtar
|
1705006062WL049247
|
Shivani Mehtar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ShivaniMehtar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-062-001/364-A
(DEHARDAGANESH)
|
1705006062NRG24270220241411025
|
28/02/2024
|
RAKESH
|
1705006062WL049248
|
RAKESH
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
31
|
BADARWAS
|
MP-05-006-062-001/39
(DEHARDAGANESH)
|
1705006062NRG24270220241411063
|
28/02/2024
|
KAMAR
|
1705006062WL049249
|
KAMAR
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
KAMAR
|
BANK OF INDIA(508505)
|
|
32
|
BADARWAS
|
MP-05-006-062-001/405
(DEHARDAGANESH)
|
1705006062NRG24270220241411030
|
28/02/2024
|
Jabki bai
|
1705006062WL049248
|
Jabki bai
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Jabkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-036-001/206-B
(RAMGARH)
|
1705006036NRG24280220241413084
|
28/02/2024
|
Shivam Yadav
|
1705006036WL049316
|
Shivam Yadav
|
00048
|
BKID0008894
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
ShivamYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
BADARWAS
|
MP-05-006-028-001/799
(VINEKA)
|
1705006028NRG24270220241411325
|
28/02/2024
|
Munni raghuwanshi
|
1705006028WL049267
|
Munni raghuwanshi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Munniraghuwanshi
|
CANARA BANK(508532)
|
|
35
|
BADARWAS
|
MP-05-006-028-003/431
(VINEKA)
|
1705006028NRG24280220241411731
|
28/02/2024
|
datar singh
|
1705006028WL049281
|
datar singh
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
datarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-028-003/433
(VINEKA)
|
1705006028NRG24280220241411733
|
28/02/2024
|
bhagirath pal
|
1705006028WL049282
|
bhagirath pal
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
bhagirathpal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-062-001/11504
(DEHARDAGANESH)
|
1705006062NRG24270220241411047
|
28/02/2024
|
Ranee Shivhare
|
1705006062WL049249
|
Ranee Shivhare
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RaneeShivhare
|
CANARA BANK(508532)
|
|
38
|
BADARWAS
|
MP-05-006-062-001/162
(DEHARDAGANESH)
|
1705006062NRG24270220241411058
|
28/02/2024
|
SAKHI
|
1705006062WL049249
|
SAKHI
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
SAKHI
|
CANARA BANK(508532)
|
|
39
|
BADARWAS
|
MP-05-006-062-001/364
(DEHARDAGANESH)
|
1705006062NRG24270220241411024
|
28/02/2024
|
SUNITA
|
1705006062WL049248
|
SUNITA
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
40
|
BADARWAS
|
MP-05-006-062-001/381
(DEHARDAGANESH)
|
1705006062NRG24270220241411062
|
28/02/2024
|
POORAN
|
1705006062WL049249
|
POORAN
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
POORAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
41
|
BADARWAS
|
MP-05-006-029-001/116-B
(EJWARA)
|
1705006029NRG24280220241412208
|
28/02/2024
|
Priyanka Jatav
|
1705006029WL049292
|
Priyanka Jatav
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
PriyankaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADARWAS
|
MP-05-006-062-001/172
(DEHARDAGANESH)
|
1705006062NRG24270220241411059
|
28/02/2024
|
BHUPAT SINGH KEWAT
|
1705006062WL049249
|
BHUPAT SINGH KEWAT
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
BHUPATSINGHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-041-001/354-A
(AMHARA)
|
1705006041NRG24280220241413606
|
28/02/2024
|
PAPPU
|
1705006041WL049335
|
PAPPU
|
00177
|
IOBA0002420
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
BADARWAS
|
MP-05-006-036-001/206-A
(RAMGARH)
|
1705006036NRG24280220241413083
|
28/02/2024
|
Shivdeep Singh Yadav
|
1705006036WL049316
|
Shivdeep Singh Yadav
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
ShivdeepSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
45
|
BADARWAS
|
MP-05-006-028-001/654
(VINEKA)
|
1705006028NRG24270220241411311
|
28/02/2024
|
Neha pal
|
1705006028WL049267
|
Neha pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Nehapal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-028-001/656
(VINEKA)
|
1705006028NRG24270220241411312
|
28/02/2024
|
Sonu raghuwanshi
|
1705006028WL049267
|
Sonu raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Sonuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-028-001/657
(VINEKA)
|
1705006028NRG24270220241411313
|
28/02/2024
|
Suraksha
|
1705006028WL049267
|
Suraksha
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-028-001/665
(VINEKA)
|
1705006028NRG24270220241411318
|
28/02/2024
|
Ganga bai raghuwanshi
|
1705006028WL049267
|
Ganga bai raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Gangabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BADARWAS
|
MP-05-006-028-001/764
(VINEKA)
|
1705006028NRG24270220241411321
|
28/02/2024
|
Ankit raghuwanshi
|
1705006028WL049267
|
Ankit raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Ankitraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-028-001/800
(VINEKA)
|
1705006028NRG24270220241411326
|
28/02/2024
|
Amit raghuwanshi
|
1705006028WL049267
|
Amit raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Amitraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BADARWAS
|
MP-05-006-028-002/160-A
(VINEKA)
|
1705006028NRG24270220241411327
|
28/02/2024
|
ramkuvar
|
1705006028WL049267
|
ramkuvar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
ramkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BADARWAS
|
MP-05-006-028-002/303
(VINEKA)
|
1705006028NRG24270220241411329
|
28/02/2024
|
satendra raghuwanshi
|
1705006028WL049267
|
satendra raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
satendraraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BADARWAS
|
MP-05-006-028-002/316
(VINEKA)
|
1705006028NRG24270220241411331
|
28/02/2024
|
pawan kumar
|
1705006028WL049267
|
pawan kumar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
pawankumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BADARWAS
|
MP-05-006-028-002/594
(VINEKA)
|
1705006028NRG24270220241411338
|
28/02/2024
|
Rani raghuwanshi
|
1705006028WL049267
|
Rani raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Raniraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADARWAS
|
MP-05-006-028-002/648
(VINEKA)
|
1705006028NRG24270220241411342
|
28/02/2024
|
Durgesh ojha
|
1705006028WL049267
|
Durgesh ojha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Durgeshojha
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADARWAS
|
MP-05-006-028-002/650
(VINEKA)
|
1705006028NRG24270220241411343
|
28/02/2024
|
Kirti ojha
|
1705006028WL049267
|
Kirti ojha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Kirtiojha
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-028-002/667
(VINEKA)
|
1705006028NRG24270220241411349
|
28/02/2024
|
Pista bai
|
1705006028WL049267
|
Pista bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-028-003/657
(VINEKA)
|
1705006028NRG24270220241411358
|
28/02/2024
|
Batibai Lodhi
|
1705006028WL049267
|
Batibai Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
BatibaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-028-003/662
(VINEKA)
|
1705006028NRG24270220241411360
|
28/02/2024
|
Chaitu ram Kushwah
|
1705006028WL049267
|
Chaitu ram Kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ChaituramKushwah
|
CANARA BANK(508532)
|
|
60
|
BADARWAS
|
MP-05-006-028-003/668
(VINEKA)
|
1705006028NRG24270220241411362
|
28/02/2024
|
Bhagobai kushwah
|
1705006028WL049267
|
Bhagobai kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Bhagobaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-028-003/673
(VINEKA)
|
1705006028NRG24270220241411366
|
28/02/2024
|
Rekha kushwah
|
1705006028WL049267
|
Rekha kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-028-003/678
(VINEKA)
|
1705006028NRG24270220241411368
|
28/02/2024
|
Rasami sen
|
1705006028WL049267
|
Rasami sen
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Rasamisen
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-028-003/681
(VINEKA)
|
1705006028NRG24270220241411371
|
28/02/2024
|
Barsha kushwah
|
1705006028WL049267
|
Barsha kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Barshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-028-003/689
(VINEKA)
|
1705006028NRG24270220241411376
|
28/02/2024
|
Kanta Bai kushwah
|
1705006028WL049267
|
Kanta Bai kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
KantaBaikushwah
|
CANARA BANK(508532)
|
|
65
|
BADARWAS
|
MP-05-006-028-003/699
(VINEKA)
|
1705006028NRG24270220241411385
|
28/02/2024
|
Bavita
|
1705006028WL049267
|
Bavita
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Bavita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-041-001/370-B
(AMHARA)
|
1705006041NRG24280220241413607
|
28/02/2024
|
dhankuwar
|
1705006041WL049335
|
dhankuwar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
dhankuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-062-001/1-A
(DEHARDAGANESH)
|
1705006062NRG24270220241411031
|
28/02/2024
|
MAMTA
|
1705006062WL049249
|
MAMTA
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-062-001/11373
(DEHARDAGANESH)
|
1705006062NRG24270220241411037
|
28/02/2024
|
MONU
|
1705006062WL049249
|
MONU
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-062-001/11373
(DEHARDAGANESH)
|
1705006062NRG24270220241411038
|
28/02/2024
|
Rihana
|
1705006062WL049249
|
Rihana
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Rihana
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADARWAS
|
MP-05-006-062-001/11380
(DEHARDAGANESH)
|
1705006062NRG24270220241411005
|
28/02/2024
|
rajkumar
|
1705006062WL049247
|
rajkumar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
rajkumar
|
CANARA BANK(508532)
|
|
71
|
BADARWAS
|
MP-05-006-062-001/11380
(DEHARDAGANESH)
|
1705006062NRG24270220241411003
|
28/02/2024
|
rajkumar
|
1705006062WL049247
|
rajkumar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
rajkumar
|
CANARA BANK(508532)
|
|
72
|
BADARWAS
|
MP-05-006-062-001/11479
(DEHARDAGANESH)
|
1705006062NRG24270220241411042
|
28/02/2024
|
BARELAL
|
1705006062WL049249
|
BARELAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
BARELAL
|
CANARA BANK(508532)
|
|
73
|
BADARWAS
|
MP-05-006-062-001/11522
(DEHARDAGANESH)
|
1705006062NRG24270220241411072
|
28/02/2024
|
babu
|
1705006062WL049250
|
babu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADARWAS
|
MP-05-006-062-001/115532
(DEHARDAGANESH)
|
1705006062NRG24270220241411049
|
28/02/2024
|
Asha Shivhare
|
1705006062WL049249
|
Asha Shivhare
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
AshaShivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BADARWAS
|
MP-05-006-062-001/13
(DEHARDAGANESH)
|
1705006062NRG24270220241411075
|
28/02/2024
|
Narmada Adiwasi
|
1705006062WL049250
|
Narmada Adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
NarmadaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BADARWAS
|
MP-05-006-062-001/14-A
(DEHARDAGANESH)
|
1705006062NRG24270220241411011
|
28/02/2024
|
Prakash
|
1705006062WL049248
|
Prakash
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-062-001/150-C
(DEHARDAGANESH)
|
1705006062NRG24270220241411077
|
28/02/2024
|
rani
|
1705006062WL049250
|
rani
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-062-001/152
(DEHARDAGANESH)
|
1705006062NRG24270220241411054
|
28/02/2024
|
KOMAL
|
1705006062WL049249
|
KOMAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-062-001/152
(DEHARDAGANESH)
|
1705006062NRG24270220241411055
|
28/02/2024
|
RAMKALI
|
1705006062WL049249
|
RAMKALI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RAMKALI
|
CANARA BANK(508532)
|
|
80
|
BADARWAS
|
MP-05-006-062-001/170
(DEHARDAGANESH)
|
1705006062NRG24270220241411078
|
28/02/2024
|
bablu
|
1705006062WL049250
|
bablu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADARWAS
|
MP-05-006-062-001/212
(DEHARDAGANESH)
|
1705006062NRG24270220241411008
|
28/02/2024
|
GEETA
|
1705006062WL049247
|
GEETA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-062-001/212
(DEHARDAGANESH)
|
1705006062NRG24270220241411007
|
28/02/2024
|
GEETA
|
1705006062WL049247
|
GEETA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-062-001/247
(DEHARDAGANESH)
|
1705006062NRG24270220241411088
|
28/02/2024
|
LEELA
|
1705006062WL049250
|
LEELA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
LEELA
|
CANARA BANK(508532)
|
|
84
|
BADARWAS
|
MP-05-006-062-001/249
(DEHARDAGANESH)
|
1705006062NRG24270220241411089
|
28/02/2024
|
NANNU
|
1705006062WL049250
|
NANNU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
NANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BADARWAS
|
MP-05-006-062-001/321
(DEHARDAGANESH)
|
1705006062NRG24270220241411020
|
28/02/2024
|
RAMSEVAK
|
1705006062WL049248
|
RAMSEVAK
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-062-001/321-A
(DEHARDAGANESH)
|
1705006062NRG24270220241411094
|
28/02/2024
|
mukesh sain
|
1705006062WL049250
|
mukesh sain
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
mukeshsain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADARWAS
|
MP-05-006-062-001/332
(DEHARDAGANESH)
|
1705006062NRG24270220241411095
|
28/02/2024
|
rajmahendar
|
1705006062WL049250
|
rajmahendar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
rajmahendar
|
BANK OF INDIA(508505)
|
|
88
|
BADARWAS
|
MP-05-006-062-001/348
(DEHARDAGANESH)
|
1705006062NRG24270220241411022
|
28/02/2024
|
rama
|
1705006062WL049248
|
rama
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-062-001/367-A
(DEHARDAGANESH)
|
1705006062NRG24270220241411026
|
28/02/2024
|
JANKILAL
|
1705006062WL049248
|
JANKILAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
JANKILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-062-001/376-A
(DEHARDAGANESH)
|
1705006062NRG24270220241411098
|
28/02/2024
|
Surendra Dangi
|
1705006062WL049250
|
Surendra Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
SurendraDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BADARWAS
|
MP-05-006-062-001/395
(DEHARDAGANESH)
|
1705006062NRG24270220241411064
|
28/02/2024
|
sirdarsingh
|
1705006062WL049249
|
sirdarsingh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
sirdarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BADARWAS
|
MP-05-006-062-001/446
(DEHARDAGANESH)
|
1705006062NRG24270220241411101
|
28/02/2024
|
DINESH
|
1705006062WL049250
|
DINESH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
93
|
BADARWAS
|
MP-05-006-006-003/8-D
(JHULNA)
|
1705006006NRG24280220241413470
|
28/02/2024
|
shivraj Adiwasi
|
1705006006WL049329
|
shivraj Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301714069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BADARWAS
|
MP-05-006-020-001/378
(ALAWADI)
|
1705006020NRG24280220241412653
|
28/02/2024
|
narendra
|
1705006020WL049304
|
narendra
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
12/04/2024
|
|
301714069
|
|
narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BADARWAS
|
MP-05-006-020-001/385
(ALAWADI)
|
1705006020NRG24280220241412657
|
28/02/2024
|
Mulayam bai
|
1705006020WL049305
|
Mulayam bai
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Mulayambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BADARWAS
|
MP-05-006-020-001/53
(ALAWADI)
|
1705006020NRG24280220241412660
|
28/02/2024
|
brajbhan
|
1705006020WL049305
|
brajbhan
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
brajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BADARWAS
|
MP-05-006-020-001/57-A
(ALAWADI)
|
1705006020NRG24280220241412661
|
28/02/2024
|
jaipal
|
1705006020WL049305
|
jaipal
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
jaipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
BADARWAS
|
MP-05-006-020-001/62
(ALAWADI)
|
1705006020NRG24280220241412662
|
28/02/2024
|
RAGHURAJ
|
1705006020WL049305
|
RAGHURAJ
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RAGHURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
BADARWAS
|
MP-05-006-020-001/69-A
(ALAWADI)
|
1705006020NRG24280220241412667
|
28/02/2024
|
narendra
|
1705006020WL049305
|
narendra
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-020-001/69-A
(ALAWADI)
|
1705006020NRG24280220241412666
|
28/02/2024
|
narendra
|
1705006020WL049305
|
narendra
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
BADARWAS
|
MP-05-006-020-001/73
(ALAWADI)
|
1705006020NRG24280220241412668
|
28/02/2024
|
satveer
|
1705006020WL049305
|
satveer
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
satveer
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADARWAS
|
MP-05-006-026-001/107-A
(INDAR)
|
1705006026NRG24280220241414843
|
28/02/2024
|
pooran
|
1705006026WL049380
|
pooran
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-026-001/179
(INDAR)
|
1705006026NRG24280220241414847
|
28/02/2024
|
MEENA
|
1705006026WL049380
|
MEENA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BADARWAS
|
MP-05-006-026-001/192
(INDAR)
|
1705006026NRG24280220241414848
|
28/02/2024
|
prakash
|
1705006026WL049380
|
prakash
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADARWAS
|
MP-05-006-026-001/23-C
(INDAR)
|
1705006026NRG24280220241414849
|
28/02/2024
|
SONU
|
1705006026WL049380
|
SONU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-026-001/318-A
(INDAR)
|
1705006026NRG24280220241414850
|
28/02/2024
|
SITARAM KUSHWAHA
|
1705006026WL049380
|
SITARAM KUSHWAHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
SITARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-026-001/318-B
(INDAR)
|
1705006026NRG24280220241414851
|
28/02/2024
|
SHATRUDHAN
|
1705006026WL049380
|
SHATRUDHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
SHATRUDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADARWAS
|
MP-05-006-026-001/366-B
(INDAR)
|
1705006026NRG24280220241414852
|
28/02/2024
|
harendra
|
1705006026WL049380
|
harendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
harendra
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BADARWAS
|
MP-05-006-026-001/447-A
(INDAR)
|
1705006026NRG24280220241414853
|
28/02/2024
|
ram lal
|
1705006026WL049380
|
ram lal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-026-001/454-A
(INDAR)
|
1705006026NRG24280220241414854
|
28/02/2024
|
ARJUN
|
1705006026WL049380
|
ARJUN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-026-001/495-C
(INDAR)
|
1705006026NRG24280220241414856
|
28/02/2024
|
AMIT
|
1705006026WL049380
|
AMIT
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADARWAS
|
MP-05-006-026-001/500-B
(INDAR)
|
1705006026NRG24280220241414857
|
28/02/2024
|
putto
|
1705006026WL049380
|
putto
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
putto
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BADARWAS
|
MP-05-006-026-001/517
(INDAR)
|
1705006026NRG24280220241414858
|
28/02/2024
|
LAKHAN
|
1705006026WL049380
|
LAKHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BADARWAS
|
MP-05-006-026-001/520-C
(INDAR)
|
1705006026NRG24280220241414859
|
28/02/2024
|
AMITABH
|
1705006026WL049380
|
AMITABH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
AMITABH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADARWAS
|
MP-05-006-026-001/530
(INDAR)
|
1705006026NRG24280220241414860
|
28/02/2024
|
KALAWATI BAI JATAV
|
1705006026WL049380
|
KALAWATI BAI JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
KALAWATIBAIJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADARWAS
|
MP-05-006-026-001/596-A
(INDAR)
|
1705006026NRG24280220241414861
|
28/02/2024
|
DINESH KUMAR
|
1705006026WL049380
|
DINESH KUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
DINESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BADARWAS
|
MP-05-006-026-001/596-A
(INDAR)
|
1705006026NRG24280220241414862
|
28/02/2024
|
NIRMALA LODHI
|
1705006026WL049380
|
NIRMALA LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
NIRMALALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADARWAS
|
MP-05-006-026-001/597-B
(INDAR)
|
1705006026NRG24280220241414863
|
28/02/2024
|
MALTI
|
1705006026WL049380
|
MALTI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADARWAS
|
MP-05-006-026-001/6-B
(INDAR)
|
1705006026NRG24280220241414864
|
28/02/2024
|
SONU YADAV
|
1705006026WL049380
|
SONU YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
SONUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BADARWAS
|
MP-05-006-026-001/681-B
(INDAR)
|
1705006026NRG24280220241414865
|
28/02/2024
|
ASHA
|
1705006026WL049380
|
ASHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADARWAS
|
MP-05-006-028-001/796
(VINEKA)
|
1705006028NRG24270220241411323
|
28/02/2024
|
Priti raghuwanshi
|
1705006028WL049267
|
Priti raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Pritiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BADARWAS
|
MP-05-006-028-002/290
(VINEKA)
|
1705006028NRG24270220241411328
|
28/02/2024
|
neeraj
|
1705006028WL049267
|
neeraj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADARWAS
|
MP-05-006-028-002/310
(VINEKA)
|
1705006028NRG24270220241411330
|
28/02/2024
|
vishbeer
|
1705006028WL049267
|
vishbeer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
vishbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BADARWAS
|
MP-05-006-028-002/661
(VINEKA)
|
1705006028NRG24270220241411345
|
28/02/2024
|
Seema raghuvanshi
|
1705006028WL049267
|
Seema raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Seemaraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADARWAS
|
MP-05-006-028-002/662
(VINEKA)
|
1705006028NRG24270220241411346
|
28/02/2024
|
Urmila bai Raghuvanshi
|
1705006028WL049267
|
Urmila bai Raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
UrmilabaiRaghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BADARWAS
|
MP-05-006-028-002/664
(VINEKA)
|
1705006028NRG24270220241411347
|
28/02/2024
|
Chando Raghuwanshi
|
1705006028WL049267
|
Chando Raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ChandoRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADARWAS
|
MP-05-006-028-002/674
(VINEKA)
|
1705006028NRG24270220241411351
|
28/02/2024
|
Manoj raghuwanshi
|
1705006028WL049267
|
Manoj raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Manojraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADARWAS
|
MP-05-006-028-002/697
(VINEKA)
|
1705006028NRG24270220241411353
|
28/02/2024
|
Monika raghuwanshi
|
1705006028WL049267
|
Monika raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Monikaraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-028-002/699
(VINEKA)
|
1705006028NRG24270220241411355
|
28/02/2024
|
Bhagvati raghuwanshi
|
1705006028WL049267
|
Bhagvati raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Bhagvatiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BADARWAS
|
MP-05-006-028-003/384
(VINEKA)
|
1705006028NRG24280220241411730
|
28/02/2024
|
kamal singh
|
1705006028WL049281
|
kamal singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADARWAS
|
MP-05-006-029-001/106-B
(EJWARA)
|
1705006029NRG24280220241412203
|
28/02/2024
|
sheela bai
|
1705006029WL049292
|
sheela bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BADARWAS
|
MP-05-006-029-001/108-B
(EJWARA)
|
1705006029NRG24280220241412204
|
28/02/2024
|
Kranti Ojha
|
1705006029WL049292
|
Kranti Ojha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
KrantiOjha
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BADARWAS
|
MP-05-006-029-001/150-B
(EJWARA)
|
1705006029NRG24280220241412209
|
28/02/2024
|
RAMKUMAR
|
1705006029WL049292
|
RAMKUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BADARWAS
|
MP-05-006-029-001/150-C
(EJWARA)
|
1705006029NRG24280220241412210
|
28/02/2024
|
Yasran yadav
|
1705006029WL049292
|
Yasran yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Yasranyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BADARWAS
|
MP-05-006-029-001/160-A
(EJWARA)
|
1705006029NRG24280220241412212
|
28/02/2024
|
NANNI BAI
|
1705006029WL049292
|
NANNI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
NANNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BADARWAS
|
MP-05-006-029-001/164-B
(EJWARA)
|
1705006029NRG24280220241412214
|
28/02/2024
|
BADAL SAIN
|
1705006029WL049292
|
BADAL SAIN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
BADALSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BADARWAS
|
MP-05-006-029-001/206-B
(EJWARA)
|
1705006029NRG24280220241412218
|
28/02/2024
|
SHISH KUMARI
|
1705006029WL049292
|
SHISH KUMARI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
SHISHKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADARWAS
|
MP-05-006-029-001/208-B
(EJWARA)
|
1705006029NRG24280220241412220
|
28/02/2024
|
NATHIYABAI
|
1705006029WL049292
|
NATHIYABAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
NATHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BADARWAS
|
MP-05-006-029-001/212-B
(EJWARA)
|
1705006029NRG24280220241412222
|
28/02/2024
|
REKHA BAI YADAV
|
1705006029WL049292
|
REKHA BAI YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
REKHABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BADARWAS
|
MP-05-006-029-001/216-B
(EJWARA)
|
1705006029NRG24280220241412223
|
28/02/2024
|
lalliram kori
|
1705006029WL049292
|
lalliram kori
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
lalliramkori
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADARWAS
|
MP-05-006-029-001/75-B
(EJWARA)
|
1705006029NRG24280220241412236
|
28/02/2024
|
Vikas Kushwaha
|
1705006029WL049292
|
Vikas Kushwaha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
VikasKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BADARWAS
|
MP-05-006-036-001/117-B
(RAMGARH)
|
1705006036NRG24280220241413076
|
28/02/2024
|
Bhupat Singh
|
1705006036WL049316
|
Bhupat Singh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
BhupatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADARWAS
|
MP-05-006-036-001/117-D
(RAMGARH)
|
1705006036NRG24280220241413078
|
28/02/2024
|
Shevendra yadav
|
1705006036WL049316
|
Shevendra yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Shevendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADARWAS
|
MP-05-006-036-001/134-D
(RAMGARH)
|
1705006036NRG24280220241413079
|
28/02/2024
|
Mutthi Lal Mahobiya
|
1705006036WL049316
|
Mutthi Lal Mahobiya
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
MutthiLalMahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADARWAS
|
MP-05-006-036-001/289
(RAMGARH)
|
1705006036NRG24280220241413088
|
28/02/2024
|
Brajbhan Singh Yadav
|
1705006036WL049316
|
Brajbhan Singh Yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
BrajbhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BADARWAS
|
MP-05-006-036-001/512
(RAMGARH)
|
1705006036NRG24280220241413114
|
28/02/2024
|
Ramveer Singh Yadav
|
1705006036WL049316
|
Ramveer Singh Yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RamveerSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADARWAS
|
MP-05-006-036-001/525
(RAMGARH)
|
1705006036NRG24280220241413127
|
28/02/2024
|
Rajesh Jatav
|
1705006036WL049316
|
Rajesh Jatav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RajeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADARWAS
|
MP-05-006-041-001/1-D
(AMHARA)
|
1705006041NRG24280220241413594
|
28/02/2024
|
Pradeep
|
1705006041WL049335
|
Pradeep
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BADARWAS
|
MP-05-006-041-001/235-B
(AMHARA)
|
1705006041NRG24280220241413604
|
28/02/2024
|
sunita
|
1705006041WL049335
|
sunita
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BADARWAS
|
MP-05-006-041-001/480
(AMHARA)
|
1705006041NRG24280220241413776
|
28/02/2024
|
veersingh
|
1705006041WL049340
|
veersingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
veersingh
|
BANK OF INDIA(508505)
|
|
151
|
BADARWAS
|
MP-05-006-041-001/490-A
(AMHARA)
|
1705006041NRG24280220241413631
|
28/02/2024
|
kapil
|
1705006041WL049335
|
kapil
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
kapil
|
BANK OF INDIA(508505)
|
|
152
|
BADARWAS
|
MP-05-006-041-001/511-A
(AMHARA)
|
1705006041NRG24280220241413635
|
28/02/2024
|
PAVAN SINGH
|
1705006041WL049335
|
PAVAN SINGH
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714069
|
|
PAVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADARWAS
|
MP-05-006-041-001/515
(AMHARA)
|
1705006041NRG24280220241413641
|
28/02/2024
|
santo
|
1705006041WL049335
|
santo
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
301714069
|
|
santo
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BADARWAS
|
MP-05-006-041-001/515-C
(AMHARA)
|
1705006041NRG24280220241413643
|
28/02/2024
|
imarti
|
1705006041WL049335
|
imarti
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
12/04/2024
|
|
301714069
|
|
imarti
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BADARWAS
|
MP-05-006-041-001/515-D
(AMHARA)
|
1705006041NRG24280220241413644
|
28/02/2024
|
aptar
|
1705006041WL049335
|
aptar
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
aptar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADARWAS
|
MP-05-006-041-001/516-D
(AMHARA)
|
1705006041NRG24280220241413787
|
28/02/2024
|
achla
|
1705006041WL049340
|
achla
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
achla
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BADARWAS
|
MP-05-006-041-001/519-B
(AMHARA)
|
1705006041NRG24280220241413648
|
28/02/2024
|
uttam
|
1705006041WL049335
|
uttam
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-041-001/519-D
(AMHARA)
|
1705006041NRG24280220241413649
|
28/02/2024
|
Shivesh
|
1705006041WL049335
|
Shivesh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Shivesh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BADARWAS
|
MP-05-006-041-001/522
(AMHARA)
|
1705006041NRG24280220241413650
|
28/02/2024
|
jagana jatav
|
1705006041WL049335
|
jagana jatav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
jaganajatav
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BADARWAS
|
MP-05-006-041-001/527
(AMHARA)
|
1705006041NRG24280220241413653
|
28/02/2024
|
abhisek
|
1705006041WL049335
|
abhisek
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
abhisek
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BADARWAS
|
MP-05-006-041-001/532-A
(AMHARA)
|
1705006041NRG24280220241413660
|
28/02/2024
|
rambati
|
1705006041WL049335
|
rambati
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADARWAS
|
MP-05-006-041-001/540-B
(AMHARA)
|
1705006041NRG24280220241413670
|
28/02/2024
|
sangeeta
|
1705006041WL049335
|
sangeeta
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BADARWAS
|
MP-05-006-041-001/540-C
(AMHARA)
|
1705006041NRG24280220241413671
|
28/02/2024
|
priti
|
1705006041WL049335
|
priti
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BADARWAS
|
MP-05-006-041-001/545-B
(AMHARA)
|
1705006041NRG24280220241413809
|
28/02/2024
|
Kailashh
|
1705006041WL049340
|
Kailashh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Kailashh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BADARWAS
|
MP-05-006-041-001/546-A
(AMHARA)
|
1705006041NRG24280220241413811
|
28/02/2024
|
Asha
|
1705006041WL049340
|
Asha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BADARWAS
|
MP-05-006-041-001/547-D
(AMHARA)
|
1705006041NRG24280220241413817
|
28/02/2024
|
Shivraj
|
1705006041WL049340
|
Shivraj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Shivraj
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BADARWAS
|
MP-05-006-041-001/548-A
(AMHARA)
|
1705006041NRG24280220241413818
|
28/02/2024
|
sehdev
|
1705006041WL049340
|
sehdev
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
sehdev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91715
|
91715
|
|
|
|
|
|
|
|
|
168
|
BADARWAS
|
MP-05-006-028-001/663
(VINEKA)
|
1705006028NRG24270220241411316
|
28/02/2024
|
Pinki raghuwanshi
|
1705006028WL049267
|
Pinki raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Pinkiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
BADARWAS
|
MP-05-006-041-001/480-A
(AMHARA)
|
1705006041NRG24280220241413777
|
28/02/2024
|
ajay
|
1705006041WL049340
|
ajay
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-041-001/480-B
(AMHARA)
|
1705006041NRG24280220241413779
|
28/02/2024
|
vijay
|
1705006041WL049340
|
vijay
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
171
|
BADARWAS
|
MP-05-006-028-001/664
(VINEKA)
|
1705006028NRG24270220241411317
|
28/02/2024
|
Santosh raghuwanshi
|
1705006028WL049267
|
Santosh raghuwanshi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Santoshraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-062-001/228
(DEHARDAGANESH)
|
1705006062NRG24270220241411086
|
28/02/2024
|
dhaniya
|
1705006062WL049250
|
dhaniya
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-062-001/247
(DEHARDAGANESH)
|
1705006062NRG24270220241411087
|
28/02/2024
|
TULARAM
|
1705006062WL049250
|
TULARAM
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BADARWAS
|
MP-05-006-062-001/395
(DEHARDAGANESH)
|
1705006062NRG24270220241411027
|
28/02/2024
|
Gulab Bai Pal
|
1705006062WL049248
|
Gulab Bai Pal
|
00415
|
SBIN0003216
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
GulabBaiPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
175
|
BADARWAS
|
MP-05-006-041-001/434
(AMHARA)
|
1705006041NRG24280220241413615
|
28/02/2024
|
Suraj
|
1705006041WL049335
|
Suraj
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
176
|
BADARWAS
|
MP-05-006-028-003/659
(VINEKA)
|
1705006028NRG24270220241411359
|
28/02/2024
|
Ramkishan kushwah
|
1705006028WL049267
|
Ramkishan kushwah
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Ramkishankushwah
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-029-001/226-B
(EJWARA)
|
1705006029NRG24280220241412224
|
28/02/2024
|
SHIVRAJ SINGH
|
1705006029WL049292
|
SHIVRAJ SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-062-001/11342
(DEHARDAGANESH)
|
1705006062NRG24270220241411034
|
28/02/2024
|
Maharaj Singh Jatav
|
1705006062WL049249
|
Maharaj Singh Jatav
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
MaharajSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-062-001/11467
(DEHARDAGANESH)
|
1705006062NRG24270220241411040
|
28/02/2024
|
Sohil Shah
|
1705006062WL049249
|
Sohil Shah
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
SohilShah
|
BANK OF INDIA(508505)
|
|
180
|
BADARWAS
|
MP-05-006-062-001/396
(DEHARDAGANESH)
|
1705006062NRG24270220241411028
|
28/02/2024
|
manoj
|
1705006062WL049248
|
manoj
|
00415
|
SBIN0030087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
181
|
BADARWAS
|
MP-05-006-006-003/10-B
(JHULNA)
|
1705006006NRG24280220241413469
|
28/02/2024
|
VEERSINGH
|
1705006006WL049329
|
VEERSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-006-003/8-B
(JHULNA)
|
1705006006NRG24280220241413523
|
28/02/2024
|
ANITA
|
1705006006WL049331
|
ANITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-006-003/8-B
(JHULNA)
|
1705006006NRG24280220241413522
|
28/02/2024
|
khalak
|
1705006006WL049331
|
khalak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-020-001/168
(ALAWADI)
|
1705006020NRG24280220241412645
|
28/02/2024
|
ramesh
|
1705006020WL049304
|
ramesh
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
12/04/2024
|
|
301714069
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-020-001/174
(ALAWADI)
|
1705006020NRG24280220241412647
|
28/02/2024
|
mukesh
|
1705006020WL049304
|
mukesh
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
12/04/2024
|
|
301714069
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BADARWAS
|
MP-05-006-020-001/29
(ALAWADI)
|
1705006020NRG24280220241412649
|
28/02/2024
|
khilluram
|
1705006020WL049304
|
khilluram
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
12/04/2024
|
|
301714069
|
|
khilluram
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BADARWAS
|
MP-05-006-020-001/32
(ALAWADI)
|
1705006020NRG24280220241412650
|
28/02/2024
|
komal
|
1705006020WL049304
|
komal
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
12/04/2024
|
|
301714069
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
BADARWAS
|
MP-05-006-020-001/33
(ALAWADI)
|
1705006020NRG24280220241412651
|
28/02/2024
|
ram singh
|
1705006020WL049304
|
ram singh
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
12/04/2024
|
|
301714069
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-020-001/384
(ALAWADI)
|
1705006020NRG24280220241412656
|
28/02/2024
|
amesh lodhi
|
1705006020WL049305
|
amesh lodhi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
ameshlodhi
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-020-001/8
(ALAWADI)
|
1705006020NRG24280220241412669
|
28/02/2024
|
khachhu ram
|
1705006020WL049305
|
khachhu ram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
khachhuram
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BADARWAS
|
MP-05-006-020-001/88
(ALAWADI)
|
1705006020NRG24280220241412674
|
28/02/2024
|
ramcharan
|
1705006020WL049305
|
ramcharan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BADARWAS
|
MP-05-006-020-001/9
(ALAWADI)
|
1705006020NRG24280220241412676
|
28/02/2024
|
lallu
|
1705006020WL049305
|
lallu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-020-001/9
(ALAWADI)
|
1705006020NRG24280220241412675
|
28/02/2024
|
lallu
|
1705006020WL049305
|
lallu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-020-001/92
(ALAWADI)
|
1705006020NRG24280220241412677
|
28/02/2024
|
mahesh
|
1705006020WL049305
|
mahesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-020-001/92-A
(ALAWADI)
|
1705006020NRG24280220241412678
|
28/02/2024
|
kuldeep bairagi
|
1705006020WL049305
|
kuldeep bairagi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
kuldeepbairagi
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-020-001/93
(ALAWADI)
|
1705006020NRG24280220241412679
|
28/02/2024
|
PUKHRAJ
|
1705006020WL049305
|
PUKHRAJ
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-020-002/104
(ALAWADI)
|
1705006020NRG24280220241412683
|
28/02/2024
|
bindesh
|
1705006020WL049305
|
bindesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADARWAS
|
MP-05-006-020-002/104
(ALAWADI)
|
1705006020NRG24280220241412682
|
28/02/2024
|
bindesh
|
1705006020WL049305
|
bindesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
bindesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BADARWAS
|
MP-05-006-026-001/12
(INDAR)
|
1705006026NRG24280220241414844
|
28/02/2024
|
Bhura
|
1705006026WL049380
|
Bhura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-026-001/140-A
(INDAR)
|
1705006026NRG24280220241414845
|
28/02/2024
|
sangram
|
1705006026WL049380
|
sangram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BADARWAS
|
MP-05-006-026-001/179
(INDAR)
|
1705006026NRG24280220241414846
|
28/02/2024
|
kamlsingh
|
1705006026WL049380
|
kamlsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-026-001/495-A
(INDAR)
|
1705006026NRG24280220241414855
|
28/02/2024
|
SUMIT
|
1705006026WL049380
|
SUMIT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-028-001/659
(VINEKA)
|
1705006028NRG24270220241411314
|
28/02/2024
|
Badri pal
|
1705006028WL049267
|
Badri pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Badripal
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-028-002/666
(VINEKA)
|
1705006028NRG24270220241411348
|
28/02/2024
|
Kiran raghuwanshi
|
1705006028WL049267
|
Kiran raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Kiranraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-028-002/671
(VINEKA)
|
1705006028NRG24270220241411350
|
28/02/2024
|
Bhuriya bai raghuwanshi
|
1705006028WL049267
|
Bhuriya bai raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Bhuriyabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-028-003/298
(VINEKA)
|
1705006028NRG24280220241411728
|
28/02/2024
|
shivkumari bai
|
1705006028WL049281
|
shivkumari bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
shivkumaribai
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-028-003/383
(VINEKA)
|
1705006028NRG24280220241411729
|
28/02/2024
|
chandrabhan
|
1705006028WL049281
|
chandrabhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-028-003/647
(VINEKA)
|
1705006028NRG24280220241411734
|
28/02/2024
|
ramnivas parihar
|
1705006028WL049282
|
ramnivas parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ramnivasparihar
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-029-001/101-B
(EJWARA)
|
1705006029NRG24280220241412202
|
28/02/2024
|
Ranu
|
1705006029WL049292
|
Ranu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-029-001/11-C
(EJWARA)
|
1705006029NRG24280220241412206
|
28/02/2024
|
SUNEEL KORI
|
1705006029WL049292
|
SUNEEL KORI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
SUNEELKORI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-029-001/161-B
(EJWARA)
|
1705006029NRG24280220241412213
|
28/02/2024
|
SHEVENDRASINGH
|
1705006029WL049292
|
SHEVENDRASINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
SHEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-029-001/166-C
(EJWARA)
|
1705006029NRG24280220241412215
|
28/02/2024
|
KALLO BAI
|
1705006029WL049292
|
KALLO BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-029-001/20-B
(EJWARA)
|
1705006029NRG24280220241412217
|
28/02/2024
|
PARVATI
|
1705006029WL049292
|
PARVATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-029-001/207-B
(EJWARA)
|
1705006029NRG24280220241412219
|
28/02/2024
|
KALIYA
|
1705006029WL049292
|
KALIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-029-001/355-D
(EJWARA)
|
1705006029NRG24280220241412227
|
28/02/2024
|
nanndkumar
|
1705006029WL049292
|
nanndkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
nanndkumar
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-029-001/38-B
(EJWARA)
|
1705006029NRG24280220241412228
|
28/02/2024
|
DEVENDRA
|
1705006029WL049292
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-029-001/394
(EJWARA)
|
1705006029NRG24280220241412229
|
28/02/2024
|
RAGHURAJ
|
1705006029WL049292
|
RAGHURAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
RAGHURAJ
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-029-001/473-D
(EJWARA)
|
1705006029NRG24280220241412231
|
28/02/2024
|
Ghanshyam
|
1705006029WL049292
|
Ghanshyam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-029-001/49-B
(EJWARA)
|
1705006029NRG24280220241412232
|
28/02/2024
|
SHIVNARAYAN
|
1705006029WL049292
|
SHIVNARAYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-029-001/51-B
(EJWARA)
|
1705006029NRG24280220241412233
|
28/02/2024
|
VANDO BAI
|
1705006029WL049292
|
VANDO BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
VANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-029-001/560-D
(EJWARA)
|
1705006029NRG24280220241412235
|
28/02/2024
|
krishna
|
1705006029WL049292
|
krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-041-001/117-B
(AMHARA)
|
1705006041NRG24280220241413596
|
28/02/2024
|
rajbeer
|
1705006041WL049335
|
rajbeer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
rajbeer
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-041-001/171-C
(AMHARA)
|
1705006041NRG24280220241413601
|
28/02/2024
|
rajpal
|
1705006041WL049335
|
rajpal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-041-001/175
(AMHARA)
|
1705006041NRG24280220241413764
|
28/02/2024
|
shivdayal
|
1705006041WL049340
|
shivdayal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-041-001/207
(AMHARA)
|
1705006041NRG24280220241413766
|
28/02/2024
|
ramkrishna
|
1705006041WL049340
|
ramkrishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ramkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BADARWAS
|
MP-05-006-041-001/211
(AMHARA)
|
1705006041NRG24280220241413603
|
28/02/2024
|
vivek
|
1705006041WL049335
|
vivek
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BADARWAS
|
MP-05-006-041-001/312
(AMHARA)
|
1705006041NRG24280220241413769
|
28/02/2024
|
gopal
|
1705006041WL049340
|
gopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-041-001/364
(AMHARA)
|
1705006041NRG24280220241413771
|
28/02/2024
|
shyam
|
1705006041WL049340
|
shyam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-041-001/410
(AMHARA)
|
1705006041NRG24280220241413612
|
28/02/2024
|
Seema
|
1705006041WL049335
|
Seema
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-041-001/430
(AMHARA)
|
1705006041NRG24280220241413614
|
28/02/2024
|
Nandkuwar
|
1705006041WL049335
|
Nandkuwar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Nandkuwar
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-041-001/457
(AMHARA)
|
1705006041NRG24280220241413622
|
28/02/2024
|
bharosa
|
1705006041WL049335
|
bharosa
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
bharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BADARWAS
|
MP-05-006-041-001/513-C
(AMHARA)
|
1705006041NRG24280220241413639
|
28/02/2024
|
RAJAPL
|
1705006041WL049335
|
RAJAPL
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
12/04/2024
|
|
301714069
|
|
RAJAPL
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-041-001/515-B
(AMHARA)
|
1705006041NRG24280220241413642
|
28/02/2024
|
shashi pal
|
1705006041WL049335
|
shashi pal
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
12/04/2024
|
|
301714069
|
|
shashipal
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-041-001/518-B
(AMHARA)
|
1705006041NRG24280220241413646
|
28/02/2024
|
rajkuamri
|
1705006041WL049335
|
rajkuamri
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
rajkuamri
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BADARWAS
|
MP-05-006-041-001/544-D
(AMHARA)
|
1705006041NRG24280220241413806
|
28/02/2024
|
shila
|
1705006041WL049340
|
shila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-041-001/546-B
(AMHARA)
|
1705006041NRG24280220241413812
|
28/02/2024
|
Omvati
|
1705006041WL049340
|
Omvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADARWAS
|
MP-05-006-059-001/270
(TEELAKALA)
|
1705006059NRG24280220241413067
|
28/02/2024
|
PHOOLBATI
|
1705006059WL049312
|
PHOOLBATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
PHOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-062-001/135
(DEHARDAGANESH)
|
1705006062NRG24270220241411051
|
28/02/2024
|
Jasoda
|
1705006062WL049249
|
Jasoda
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Jasoda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
239
|
BADARWAS
|
MP-05-006-020-001/386
(ALAWADI)
|
1705006020NRG24280220241412658
|
28/02/2024
|
ATI
|
1705006020WL049305
|
ATI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
ATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-020-001/84
(ALAWADI)
|
1705006020NRG24280220241412671
|
28/02/2024
|
kusum
|
1705006020WL049305
|
kusum
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
BADARWAS
|
MP-05-006-020-001/97-A
(ALAWADI)
|
1705006020NRG24280220241412681
|
28/02/2024
|
REENA BAI
|
1705006020WL049305
|
REENA BAI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
REENABAI
|
CANARA BANK(508532)
|
|
242
|
BADARWAS
|
MP-05-006-020-001/97-A
(ALAWADI)
|
1705006020NRG24280220241412680
|
28/02/2024
|
REENA BAI
|
1705006020WL049305
|
REENA BAI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
REENABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
BADARWAS
|
MP-05-006-028-001/624
(VINEKA)
|
1705006028NRG24270220241411310
|
28/02/2024
|
Jaypal baghel
|
1705006028WL049267
|
Jaypal baghel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Jaypalbaghel
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-028-001/661
(VINEKA)
|
1705006028NRG24270220241411315
|
28/02/2024
|
Ramvati baghel
|
1705006028WL049267
|
Ramvati baghel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Ramvatibaghel
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-028-003/648
(VINEKA)
|
1705006028NRG24280220241411735
|
28/02/2024
|
rajkumari parihar
|
1705006028WL049282
|
rajkumari parihar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
rajkumariparihar
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-028-003/663
(VINEKA)
|
1705006028NRG24270220241411361
|
28/02/2024
|
Bhuriya bai kushwah
|
1705006028WL049267
|
Bhuriya bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Bhuriyabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-028-003/670
(VINEKA)
|
1705006028NRG24270220241411363
|
28/02/2024
|
Shanti kushwah
|
1705006028WL049267
|
Shanti kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Shantikushwah
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-028-003/679
(VINEKA)
|
1705006028NRG24270220241411369
|
28/02/2024
|
Sharda Bai kushwah
|
1705006028WL049267
|
Sharda Bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ShardaBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-028-003/683
(VINEKA)
|
1705006028NRG24270220241411373
|
28/02/2024
|
Akhiya Bai kushwah
|
1705006028WL049267
|
Akhiya Bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
AkhiyaBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-028-003/690
(VINEKA)
|
1705006028NRG24270220241411377
|
28/02/2024
|
Kailash kushwah
|
1705006028WL049267
|
Kailash kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Kailashkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BADARWAS
|
MP-05-006-028-003/691
(VINEKA)
|
1705006028NRG24270220241411378
|
28/02/2024
|
Halki Bai kushwah
|
1705006028WL049267
|
Halki Bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
HalkiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BADARWAS
|
MP-05-006-028-003/693
(VINEKA)
|
1705006028NRG24270220241411380
|
28/02/2024
|
Basanti Bai kushwah
|
1705006028WL049267
|
Basanti Bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
BasantiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BADARWAS
|
MP-05-006-029-001/113-B
(EJWARA)
|
1705006029NRG24280220241412207
|
28/02/2024
|
Rambeer
|
1705006029WL049292
|
Rambeer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-029-001/151
(EJWARA)
|
1705006029NRG24280220241412211
|
28/02/2024
|
HRVEER
|
1705006029WL049292
|
HRVEER
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
HRVEER
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-029-001/184
(EJWARA)
|
1705006029NRG24280220241412216
|
28/02/2024
|
VIJAY
|
1705006029WL049292
|
VIJAY
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BADARWAS
|
MP-05-006-029-001/211-B
(EJWARA)
|
1705006029NRG24280220241412221
|
28/02/2024
|
MAHESH
|
1705006029WL049292
|
MAHESH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-029-001/25
(EJWARA)
|
1705006029NRG24280220241412226
|
28/02/2024
|
BHAGBAT
|
1705006029WL049292
|
BHAGBAT
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
BHAGBAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-029-001/54
(EJWARA)
|
1705006029NRG24280220241412234
|
28/02/2024
|
Nandkumar
|
1705006029WL049292
|
Nandkumar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BADARWAS
|
MP-05-006-029-001/75-C
(EJWARA)
|
1705006029NRG24280220241412237
|
28/02/2024
|
Raghubeer
|
1705006029WL049292
|
Raghubeer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADARWAS
|
MP-05-006-036-001/117-A
(RAMGARH)
|
1705006036NRG24280220241413075
|
28/02/2024
|
RAJVEER
|
1705006036WL049316
|
RAJVEER
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-036-001/207-A
(RAMGARH)
|
1705006036NRG24280220241413085
|
28/02/2024
|
SHIVKUMAR
|
1705006036WL049316
|
SHIVKUMAR
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BADARWAS
|
MP-05-006-036-001/207-B
(RAMGARH)
|
1705006036NRG24280220241413086
|
28/02/2024
|
BALLU URF YODHISTAR
|
1705006036WL049316
|
BALLU URF YODHISTAR
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
BALLUURFYODHISTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BADARWAS
|
MP-05-006-036-001/316-A
(RAMGARH)
|
1705006036NRG24280220241413090
|
28/02/2024
|
DEVENDRA
|
1705006036WL049316
|
DEVENDRA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BADARWAS
|
MP-05-006-036-001/421-A
(RAMGARH)
|
1705006036NRG24280220241413093
|
28/02/2024
|
DUSHYANT
|
1705006036WL049316
|
DUSHYANT
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
DUSHYANT
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-062-001/172
(DEHARDAGANESH)
|
1705006062NRG24270220241411060
|
28/02/2024
|
jawaharlal
|
1705006062WL049249
|
jawaharlal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
jawaharlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
266
|
BADARWAS
|
MP-05-006-028-001/609
(VINEKA)
|
1705006028NRG24270220241411308
|
28/02/2024
|
Dinesh
|
1705006028WL049267
|
Dinesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-028-001/762
(VINEKA)
|
1705006028NRG24270220241411320
|
28/02/2024
|
Mohit raghuwanshi
|
1705006028WL049267
|
Mohit raghuwanshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Mohitraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-028-001/797
(VINEKA)
|
1705006028NRG24270220241411324
|
28/02/2024
|
Suman raghuwanshi
|
1705006028WL049267
|
Suman raghuwanshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Sumanraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADARWAS
|
MP-05-006-028-002/696
(VINEKA)
|
1705006028NRG24270220241411352
|
28/02/2024
|
Rajendra singh raghuwanshi
|
1705006028WL049267
|
Rajendra singh raghuwanshi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Rajendrasinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-028-003/677
(VINEKA)
|
1705006028NRG24270220241411367
|
28/02/2024
|
Sharda Bai sen
|
1705006028WL049267
|
Sharda Bai sen
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ShardaBaisen
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-041-001/106
(AMHARA)
|
1705006041NRG24280220241413760
|
28/02/2024
|
vinod
|
1705006041WL049340
|
vinod
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADARWAS
|
MP-05-006-041-001/116-C
(AMHARA)
|
1705006041NRG24280220241413761
|
28/02/2024
|
veerpal
|
1705006041WL049340
|
veerpal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
veerpal
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADARWAS
|
MP-05-006-041-001/117-A
(AMHARA)
|
1705006041NRG24280220241413595
|
28/02/2024
|
mathro
|
1705006041WL049335
|
mathro
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
mathro
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADARWAS
|
MP-05-006-041-001/120
(AMHARA)
|
1705006041NRG24280220241413597
|
28/02/2024
|
budhu
|
1705006041WL049335
|
budhu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
budhu
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADARWAS
|
MP-05-006-041-001/121-A
(AMHARA)
|
1705006041NRG24280220241413762
|
28/02/2024
|
rakesh
|
1705006041WL049340
|
rakesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADARWAS
|
MP-05-006-041-001/125-A
(AMHARA)
|
1705006041NRG24280220241413763
|
28/02/2024
|
mahendra
|
1705006041WL049340
|
mahendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-041-001/142
(AMHARA)
|
1705006041NRG24280220241413598
|
28/02/2024
|
babulal
|
1705006041WL049335
|
babulal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-041-001/148-B
(AMHARA)
|
1705006041NRG24280220241413599
|
28/02/2024
|
rambhan
|
1705006041WL049335
|
rambhan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADARWAS
|
MP-05-006-041-001/171-B
(AMHARA)
|
1705006041NRG24280220241413600
|
28/02/2024
|
sanjiv
|
1705006041WL049335
|
sanjiv
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-041-001/189
(AMHARA)
|
1705006041NRG24280220241413765
|
28/02/2024
|
ramsingh
|
1705006041WL049340
|
ramsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
BADARWAS
|
MP-05-006-041-001/207-A
(AMHARA)
|
1705006041NRG24280220241413602
|
28/02/2024
|
Shivendra
|
1705006041WL049335
|
Shivendra
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADARWAS
|
MP-05-006-041-001/298
(AMHARA)
|
1705006041NRG24280220241413768
|
28/02/2024
|
Chandrbhan
|
1705006041WL049340
|
Chandrbhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Chandrbhan
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-041-001/298
(AMHARA)
|
1705006041NRG24280220241413767
|
28/02/2024
|
Pista
|
1705006041WL049340
|
Pista
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-041-001/298-A
(AMHARA)
|
1705006041NRG24280220241413605
|
28/02/2024
|
Narayan
|
1705006041WL049335
|
Narayan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-041-001/363
(AMHARA)
|
1705006041NRG24280220241413770
|
28/02/2024
|
Beerbhan
|
1705006041WL049340
|
Beerbhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Beerbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
BADARWAS
|
MP-05-006-041-001/369
(AMHARA)
|
1705006041NRG24280220241413772
|
28/02/2024
|
LAKHAN
|
1705006041WL049340
|
LAKHAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADARWAS
|
MP-05-006-041-001/369
(AMHARA)
|
1705006041NRG24280220241413773
|
28/02/2024
|
Mukandi
|
1705006041WL049340
|
Mukandi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Mukandi
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADARWAS
|
MP-05-006-041-001/379
(AMHARA)
|
1705006041NRG24280220241413774
|
28/02/2024
|
Gadalal jain
|
1705006041WL049340
|
Gadalal jain
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Gadalaljain
|
STATE BANK OF INDIA(508548)
|
|
289
|
BADARWAS
|
MP-05-006-041-001/380-A
(AMHARA)
|
1705006041NRG24280220241413608
|
28/02/2024
|
Kesav
|
1705006041WL049335
|
Kesav
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Kesav
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-041-001/403
(AMHARA)
|
1705006041NRG24280220241413610
|
28/02/2024
|
jitendra
|
1705006041WL049335
|
jitendra
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
jitendra
|
AXIS BANK(607153)
|
|
291
|
BADARWAS
|
MP-05-006-041-001/410
(AMHARA)
|
1705006041NRG24280220241413611
|
28/02/2024
|
rinku
|
1705006041WL049335
|
rinku
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-041-001/429
(AMHARA)
|
1705006041NRG24280220241413613
|
28/02/2024
|
danveer
|
1705006041WL049335
|
danveer
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
danveer
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADARWAS
|
MP-05-006-041-001/440
(AMHARA)
|
1705006041NRG24280220241413616
|
28/02/2024
|
harpal
|
1705006041WL049335
|
harpal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
harpal
|
BANK OF BARODA(606985)
|
|
294
|
BADARWAS
|
MP-05-006-041-001/441
(AMHARA)
|
1705006041NRG24280220241413775
|
28/02/2024
|
jitendra
|
1705006041WL049340
|
jitendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BADARWAS
|
MP-05-006-041-001/456-C
(AMHARA)
|
1705006041NRG24280220241413620
|
28/02/2024
|
predeep
|
1705006041WL049335
|
predeep
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
predeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BADARWAS
|
MP-05-006-041-001/456-D
(AMHARA)
|
1705006041NRG24280220241413621
|
28/02/2024
|
narendra
|
1705006041WL049335
|
narendra
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
297
|
BADARWAS
|
MP-05-006-041-001/463
(AMHARA)
|
1705006041NRG24280220241413623
|
28/02/2024
|
ramkrishna
|
1705006041WL049335
|
ramkrishna
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
298
|
BADARWAS
|
MP-05-006-041-001/479
(AMHARA)
|
1705006041NRG24280220241413630
|
28/02/2024
|
hemant
|
1705006041WL049335
|
hemant
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
hemant
|
BANK OF BARODA(606985)
|
|
299
|
BADARWAS
|
MP-05-006-041-001/480-B
(AMHARA)
|
1705006041NRG24280220241413780
|
28/02/2024
|
anita
|
1705006041WL049340
|
anita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
300
|
BADARWAS
|
MP-05-006-041-001/493
(AMHARA)
|
1705006041NRG24280220241413781
|
28/02/2024
|
heera
|
1705006041WL049340
|
heera
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADARWAS
|
MP-05-006-041-001/496
(AMHARA)
|
1705006041NRG24280220241413782
|
28/02/2024
|
rambeer
|
1705006041WL049340
|
rambeer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADARWAS
|
MP-05-006-041-001/513-A
(AMHARA)
|
1705006041NRG24280220241413638
|
28/02/2024
|
DHARASINGH
|
1705006041WL049335
|
DHARASINGH
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
12/04/2024
|
|
301714069
|
|
DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
BADARWAS
|
MP-05-006-041-001/516-A
(AMHARA)
|
1705006041NRG24280220241413645
|
28/02/2024
|
preeti
|
1705006041WL049335
|
preeti
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADARWAS
|
MP-05-006-041-001/522-A
(AMHARA)
|
1705006041NRG24280220241413651
|
28/02/2024
|
shailendra yadav
|
1705006041WL049335
|
shailendra yadav
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
shailendrayadav
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADARWAS
|
MP-05-006-041-001/527-A
(AMHARA)
|
1705006041NRG24280220241413654
|
28/02/2024
|
sunita
|
1705006041WL049335
|
sunita
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
306
|
BADARWAS
|
MP-05-006-041-001/532-C
(AMHARA)
|
1705006041NRG24280220241413662
|
28/02/2024
|
virma
|
1705006041WL049335
|
virma
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
virma
|
STATE BANK OF INDIA(508548)
|
|
307
|
BADARWAS
|
MP-05-006-041-001/545
(AMHARA)
|
1705006041NRG24280220241413807
|
28/02/2024
|
ramraj
|
1705006041WL049340
|
ramraj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
308
|
BADARWAS
|
MP-05-006-041-001/63
(AMHARA)
|
1705006041NRG24280220241413819
|
28/02/2024
|
chmapa
|
1705006041WL049340
|
chmapa
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
chmapa
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BADARWAS
|
MP-05-006-041-001/8
(AMHARA)
|
1705006041NRG24280220241413820
|
28/02/2024
|
lalaram
|
1705006041WL049340
|
lalaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
310
|
BADARWAS
|
MP-05-006-041-001/80
(AMHARA)
|
1705006041NRG24280220241413821
|
28/02/2024
|
kapoora
|
1705006041WL049340
|
kapoora
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
kapoora
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADARWAS
|
MP-05-006-041-001/87
(AMHARA)
|
1705006041NRG24280220241413823
|
28/02/2024
|
ramsevak
|
1705006041WL049340
|
ramsevak
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
312
|
BADARWAS
|
MP-05-006-041-001/98
(AMHARA)
|
1705006041NRG24280220241413825
|
28/02/2024
|
geeta
|
1705006041WL049340
|
geeta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BADARWAS
|
MP-05-006-062-001/112
(DEHARDAGANESH)
|
1705006062NRG24270220241411033
|
28/02/2024
|
veeran
|
1705006062WL049249
|
veeran
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
BADARWAS
|
MP-05-006-062-001/11500
(DEHARDAGANESH)
|
1705006062NRG24270220241411046
|
28/02/2024
|
RACHNA
|
1705006062WL049249
|
RACHNA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
315
|
BADARWAS
|
MP-05-006-062-001/154
(DEHARDAGANESH)
|
1705006062NRG24270220241411056
|
28/02/2024
|
RADHA
|
1705006062WL049249
|
RADHA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BADARWAS
|
MP-05-006-062-001/198
(DEHARDAGANESH)
|
1705006062NRG24270220241411079
|
28/02/2024
|
kalyan
|
1705006062WL049250
|
kalyan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
317
|
BADARWAS
|
MP-05-006-062-001/222
(DEHARDAGANESH)
|
1705006062NRG24270220241411082
|
28/02/2024
|
LALARAM
|
1705006062WL049250
|
LALARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
BADARWAS
|
MP-05-006-062-001/27
(DEHARDAGANESH)
|
1705006062NRG24270220241411012
|
28/02/2024
|
prkash
|
1705006062WL049248
|
prkash
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
prkash
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
BADARWAS
|
MP-05-006-062-001/27
(DEHARDAGANESH)
|
1705006062NRG24270220241411013
|
28/02/2024
|
prkash
|
1705006062WL049248
|
prkash
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BADARWAS
|
MP-05-006-062-001/304
(DEHARDAGANESH)
|
1705006062NRG24270220241411015
|
28/02/2024
|
BADALSINGH
|
1705006062WL049248
|
BADALSINGH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
BADALSINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
BADARWAS
|
MP-05-006-062-001/304
(DEHARDAGANESH)
|
1705006062NRG24270220241411016
|
28/02/2024
|
BADALSINGH
|
1705006062WL049248
|
BADALSINGH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
BADALSINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
BADARWAS
|
MP-05-006-062-001/32
(DEHARDAGANESH)
|
1705006062NRG24270220241411019
|
28/02/2024
|
RAMESH
|
1705006062WL049248
|
RAMESH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
323
|
BADARWAS
|
MP-05-006-062-001/337
(DEHARDAGANESH)
|
1705006062NRG24270220241411096
|
28/02/2024
|
FOSU
|
1705006062WL049250
|
FOSU
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
FOSU
|
STATE BANK OF INDIA(508548)
|
|
324
|
BADARWAS
|
MP-05-006-062-001/364
(DEHARDAGANESH)
|
1705006062NRG24270220241411023
|
28/02/2024
|
KISHORI
|
1705006062WL049248
|
KISHORI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BADARWAS
|
MP-05-006-062-001/40
(DEHARDAGANESH)
|
1705006062NRG24270220241411099
|
28/02/2024
|
ramjilal
|
1705006062WL049250
|
ramjilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301714069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
326
|
BADARWAS
|
MP-05-006-041-001/469
(AMHARA)
|
1705006041NRG24280220241413626
|
28/02/2024
|
Prarthna
|
1705006041WL049335
|
Prarthna
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Prarthna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
327
|
BADARWAS
|
MP-05-006-020-001/175
(ALAWADI)
|
1705006020NRG24280220241412648
|
28/02/2024
|
durgesh
|
1705006020WL049304
|
durgesh
|
00419
|
SBIN0030120
|
221
|
221
|
Processed
|
12/04/2024
|
|
301714069
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BADARWAS
|
MP-05-006-020-001/38
(ALAWADI)
|
1705006020NRG24280220241412654
|
28/02/2024
|
mansingh
|
1705006020WL049304
|
mansingh
|
00419
|
SBIN0030120
|
442
|
442
|
Processed
|
12/04/2024
|
|
301714069
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
329
|
BADARWAS
|
MP-05-006-062-001/117
(DEHARDAGANESH)
|
1705006062NRG24270220241411050
|
28/02/2024
|
Shyampal Kushwah
|
1705006062WL049249
|
Shyampal Kushwah
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
ShyampalKushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
330
|
BADARWAS
|
MP-05-006-020-001/169
(ALAWADI)
|
1705006020NRG24280220241412646
|
28/02/2024
|
MITLESH
|
1705006020WL049304
|
MITLESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301714069
|
|
MITLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
BADARWAS
|
MP-05-006-020-001/35
(ALAWADI)
|
1705006020NRG24280220241412652
|
28/02/2024
|
vishram
|
1705006020WL049304
|
vishram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
301714069
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
332
|
BADARWAS
|
MP-05-006-020-001/382
(ALAWADI)
|
1705006020NRG24280220241412655
|
28/02/2024
|
ranbhan
|
1705006020WL049305
|
ranbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
ranbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
BADARWAS
|
MP-05-006-020-001/51-A
(ALAWADI)
|
1705006020NRG24280220241412659
|
28/02/2024
|
abhisek
|
1705006020WL049305
|
abhisek
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
abhisek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
BADARWAS
|
MP-05-006-020-001/67
(ALAWADI)
|
1705006020NRG24280220241412663
|
28/02/2024
|
jaganath
|
1705006020WL049305
|
jaganath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
jaganath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
BADARWAS
|
MP-05-006-020-001/68
(ALAWADI)
|
1705006020NRG24280220241412665
|
28/02/2024
|
meena
|
1705006020WL049305
|
meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
BADARWAS
|
MP-05-006-020-001/68
(ALAWADI)
|
1705006020NRG24280220241412664
|
28/02/2024
|
rajkumar
|
1705006020WL049305
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
337
|
BADARWAS
|
MP-05-006-020-001/84-A
(ALAWADI)
|
1705006020NRG24280220241412672
|
28/02/2024
|
dharmendra singh
|
1705006020WL049305
|
dharmendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
dharmendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
BADARWAS
|
MP-05-006-020-001/84-B
(ALAWADI)
|
1705006020NRG24280220241412673
|
28/02/2024
|
devendra
|
1705006020WL049305
|
devendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
BADARWAS
|
MP-05-006-028-002/322
(VINEKA)
|
1705006028NRG24270220241411332
|
28/02/2024
|
kalyansingh
|
1705006028WL049267
|
kalyansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
BADARWAS
|
MP-05-006-029-001/232-B
(EJWARA)
|
1705006029NRG24280220241412225
|
28/02/2024
|
RAMESH KUMAR
|
1705006029WL049292
|
RAMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
BADARWAS
|
MP-05-006-029-001/42-A
(EJWARA)
|
1705006029NRG24280220241412230
|
28/02/2024
|
chandrabhan
|
1705006029WL049292
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
chandrabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BADARWAS
|
MP-05-006-062-001/11512
(DEHARDAGANESH)
|
1705006062NRG24270220241411071
|
28/02/2024
|
REENA BAI PARIHAR
|
1705006062WL049250
|
REENA BAI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
REENABAIPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
343
|
BADARWAS
|
MP-05-006-062-001/11491
(DEHARDAGANESH)
|
1705006062NRG24270220241411070
|
28/02/2024
|
Kamlesh Jatav
|
1705006062WL049250
|
Kamlesh Jatav
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
KamleshJatav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
344
|
BADARWAS
|
MP-05-006-036-001/139-B
(RAMGARH)
|
1705006036NRG24280220241413080
|
28/02/2024
|
Rahul Jatav
|
1705006036WL049316
|
Rahul Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
BADARWAS
|
MP-05-006-036-001/160-B
(RAMGARH)
|
1705006036NRG24280220241413082
|
28/02/2024
|
Jitendra Jatav
|
1705006036WL049316
|
Jitendra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
JitendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
BADARWAS
|
MP-05-006-036-001/393-D
(RAMGARH)
|
1705006036NRG24280220241413092
|
28/02/2024
|
Sachin Rathore
|
1705006036WL049316
|
Sachin Rathore
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
SachinRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
BADARWAS
|
MP-05-006-036-001/471-C
(RAMGARH)
|
1705006036NRG24280220241413095
|
28/02/2024
|
Shushila Sain
|
1705006036WL049316
|
Shushila Sain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
ShushilaSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
BADARWAS
|
MP-05-006-036-001/494
(RAMGARH)
|
1705006036NRG24280220241413098
|
28/02/2024
|
Shyam Sen
|
1705006036WL049316
|
Shyam Sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
ShyamSen
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BADARWAS
|
MP-05-006-036-001/495
(RAMGARH)
|
1705006036NRG24280220241413099
|
28/02/2024
|
Gopaldas Bairagi
|
1705006036WL049316
|
Gopaldas Bairagi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
GopaldasBairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BADARWAS
|
MP-05-006-036-001/497
(RAMGARH)
|
1705006036NRG24280220241413100
|
28/02/2024
|
Parmal Singh
|
1705006036WL049316
|
Parmal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
ParmalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
BADARWAS
|
MP-05-006-036-001/498
(RAMGARH)
|
1705006036NRG24280220241413101
|
28/02/2024
|
Sheetaram
|
1705006036WL049316
|
Sheetaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
Sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BADARWAS
|
MP-05-006-036-001/499
(RAMGARH)
|
1705006036NRG24280220241413102
|
28/02/2024
|
Laxminarayan Rathor
|
1705006036WL049316
|
Laxminarayan Rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
LaxminarayanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
BADARWAS
|
MP-05-006-036-001/500
(RAMGARH)
|
1705006036NRG24280220241413103
|
28/02/2024
|
Pappu Sain
|
1705006036WL049316
|
Pappu Sain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
PappuSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
BADARWAS
|
MP-05-006-036-001/501
(RAMGARH)
|
1705006036NRG24280220241413104
|
28/02/2024
|
Vivek Yadav
|
1705006036WL049316
|
Vivek Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
VivekYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
BADARWAS
|
MP-05-006-036-001/502
(RAMGARH)
|
1705006036NRG24280220241413105
|
28/02/2024
|
Ramkrishn Kushwah
|
1705006036WL049316
|
Ramkrishn Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RamkrishnKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BADARWAS
|
MP-05-006-036-001/503
(RAMGARH)
|
1705006036NRG24280220241413106
|
28/02/2024
|
Rajpal Singh Yadav
|
1705006036WL049316
|
Rajpal Singh Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
RajpalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BADARWAS
|
MP-05-006-036-001/504
(RAMGARH)
|
1705006036NRG24280220241413107
|
28/02/2024
|
Kamlesh Sain
|
1705006036WL049316
|
Kamlesh Sain
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
KamleshSain
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
BADARWAS
|
MP-05-006-036-001/505
(RAMGARH)
|
1705006036NRG24280220241413108
|
28/02/2024
|
Ravindra Kushwah
|
1705006036WL049316
|
Ravindra Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
RavindraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BADARWAS
|
MP-05-006-036-001/506
(RAMGARH)
|
1705006036NRG24280220241413109
|
28/02/2024
|
Bhura Sharma
|
1705006036WL049316
|
Bhura Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
BhuraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BADARWAS
|
MP-05-006-036-001/507
(RAMGARH)
|
1705006036NRG24280220241413110
|
28/02/2024
|
Sunu Kushwah
|
1705006036WL049316
|
Sunu Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
SunuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
BADARWAS
|
MP-05-006-036-001/508
(RAMGARH)
|
1705006036NRG24280220241413111
|
28/02/2024
|
Rahul Jatav
|
1705006036WL049316
|
Rahul Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
BADARWAS
|
MP-05-006-036-001/509
(RAMGARH)
|
1705006036NRG24280220241413112
|
28/02/2024
|
Premnarayan Jatav
|
1705006036WL049316
|
Premnarayan Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
PremnarayanJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
BADARWAS
|
MP-05-006-036-001/511
(RAMGARH)
|
1705006036NRG24280220241413113
|
28/02/2024
|
Ravindra Jatav
|
1705006036WL049316
|
Ravindra Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RavindraJatav
|
IDBI BANK(607095)
|
|
364
|
BADARWAS
|
MP-05-006-036-001/513
(RAMGARH)
|
1705006036NRG24280220241413115
|
28/02/2024
|
Bhagvat Singh Jatav
|
1705006036WL049316
|
Bhagvat Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
BhagvatSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
BADARWAS
|
MP-05-006-036-001/514
(RAMGARH)
|
1705006036NRG24280220241413116
|
28/02/2024
|
Umkar Jatav
|
1705006036WL049316
|
Umkar Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
UmkarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
BADARWAS
|
MP-05-006-036-001/515
(RAMGARH)
|
1705006036NRG24280220241413117
|
28/02/2024
|
Buddha Kushwah
|
1705006036WL049316
|
Buddha Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
BuddhaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
BADARWAS
|
MP-05-006-036-001/516
(RAMGARH)
|
1705006036NRG24280220241413118
|
28/02/2024
|
Devisingh Pal
|
1705006036WL049316
|
Devisingh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
DevisinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BADARWAS
|
MP-05-006-036-001/517
(RAMGARH)
|
1705006036NRG24280220241413119
|
28/02/2024
|
Pavan Vishvkarma
|
1705006036WL049316
|
Pavan Vishvkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
PavanVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
BADARWAS
|
MP-05-006-036-001/518
(RAMGARH)
|
1705006036NRG24280220241413120
|
28/02/2024
|
Devidyal Vishvkarma
|
1705006036WL049316
|
Devidyal Vishvkarma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
DevidyalVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BADARWAS
|
MP-05-006-036-001/519
(RAMGARH)
|
1705006036NRG24280220241413121
|
28/02/2024
|
Atulkumar Jatav
|
1705006036WL049316
|
Atulkumar Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
AtulkumarJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
BADARWAS
|
MP-05-006-036-001/520
(RAMGARH)
|
1705006036NRG24280220241413122
|
28/02/2024
|
Ashok Rathore
|
1705006036WL049316
|
Ashok Rathore
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
AshokRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
BADARWAS
|
MP-05-006-036-001/521
(RAMGARH)
|
1705006036NRG24280220241413123
|
28/02/2024
|
Ballu Jatav
|
1705006036WL049316
|
Ballu Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
BalluJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
BADARWAS
|
MP-05-006-036-001/522
(RAMGARH)
|
1705006036NRG24280220241413124
|
28/02/2024
|
Ramprasad Jatav
|
1705006036WL049316
|
Ramprasad Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
RamprasadJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BADARWAS
|
MP-05-006-036-001/523
(RAMGARH)
|
1705006036NRG24280220241413125
|
28/02/2024
|
Karan Singh Jatav
|
1705006036WL049316
|
Karan Singh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
KaranSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BADARWAS
|
MP-05-006-036-001/524
(RAMGARH)
|
1705006036NRG24280220241413126
|
28/02/2024
|
Manoj Jatav
|
1705006036WL049316
|
Manoj Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
BADARWAS
|
MP-05-006-036-001/526
(RAMGARH)
|
1705006036NRG24280220241413128
|
28/02/2024
|
Ritesh Jatav
|
1705006036WL049316
|
Ritesh Jatav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RiteshJatav
|
STATE BANK OF INDIA(508548)
|
|
377
|
BADARWAS
|
MP-05-006-036-001/527
(RAMGARH)
|
1705006036NRG24280220241413129
|
28/02/2024
|
Dipak Yadav
|
1705006036WL049316
|
Dipak Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
DipakYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
BADARWAS
|
MP-05-006-036-001/528
(RAMGARH)
|
1705006036NRG24280220241413130
|
28/02/2024
|
Dharmpal Yadav
|
1705006036WL049316
|
Dharmpal Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
DharmpalYadav
|
STATE BANK OF INDIA(508548)
|
|
379
|
BADARWAS
|
MP-05-006-036-001/529
(RAMGARH)
|
1705006036NRG24280220241413131
|
28/02/2024
|
Sukhveer Parihar
|
1705006036WL049316
|
Sukhveer Parihar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
SukhveerParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
BADARWAS
|
MP-05-006-062-001/33-B
(DEHARDAGANESH)
|
1705006062NRG24270220241411021
|
28/02/2024
|
Amar Singh Adiwasi
|
1705006062WL049248
|
Amar Singh Adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
AmarSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
381
|
BADARWAS
|
MP-05-006-020-001/82-B
(ALAWADI)
|
1705006020NRG24280220241412670
|
28/02/2024
|
rajeev
|
1705006020WL049305
|
rajeev
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
BADARWAS
|
MP-05-006-028-001/508
(VINEKA)
|
1705006028NRG24280220241411732
|
28/02/2024
|
Neetu
|
1705006028WL049282
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
BADARWAS
|
MP-05-006-028-001/795
(VINEKA)
|
1705006028NRG24270220241411322
|
28/02/2024
|
Anjalli raghuwanshi
|
1705006028WL049267
|
Anjalli raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Anjalliraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
BADARWAS
|
MP-05-006-028-002/572
(VINEKA)
|
1705006028NRG24270220241411333
|
28/02/2024
|
Chandrabhan
|
1705006028WL049267
|
Chandrabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
BADARWAS
|
MP-05-006-028-002/573
(VINEKA)
|
1705006028NRG24270220241411334
|
28/02/2024
|
Hariom
|
1705006028WL049267
|
Hariom
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
BADARWAS
|
MP-05-006-028-002/574
(VINEKA)
|
1705006028NRG24270220241411335
|
28/02/2024
|
Deepesh
|
1705006028WL049267
|
Deepesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
BADARWAS
|
MP-05-006-028-002/587
(VINEKA)
|
1705006028NRG24270220241411336
|
28/02/2024
|
Sandeep
|
1705006028WL049267
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
BADARWAS
|
MP-05-006-028-002/592
(VINEKA)
|
1705006028NRG24270220241411337
|
28/02/2024
|
Reena raghuwanshi
|
1705006028WL049267
|
Reena raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Reenaraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
BADARWAS
|
MP-05-006-028-002/595
(VINEKA)
|
1705006028NRG24270220241411339
|
28/02/2024
|
Reeva bai
|
1705006028WL049267
|
Reeva bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Reevabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
BADARWAS
|
MP-05-006-028-002/596
(VINEKA)
|
1705006028NRG24270220241411340
|
28/02/2024
|
Kalpna
|
1705006028WL049267
|
Kalpna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
BADARWAS
|
MP-05-006-028-002/600
(VINEKA)
|
1705006028NRG24270220241411341
|
28/02/2024
|
Asha Bai pal
|
1705006028WL049267
|
Asha Bai pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
AshaBaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BADARWAS
|
MP-05-006-028-002/652
(VINEKA)
|
1705006028NRG24270220241411344
|
28/02/2024
|
Leela bai jatav
|
1705006028WL049267
|
Leela bai jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Leelabaijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
BADARWAS
|
MP-05-006-028-002/698
(VINEKA)
|
1705006028NRG24270220241411354
|
28/02/2024
|
Vikki
|
1705006028WL049267
|
Vikki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Vikki
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
BADARWAS
|
MP-05-006-028-003/656
(VINEKA)
|
1705006028NRG24270220241411357
|
28/02/2024
|
Shyam bai kushwah
|
1705006028WL049267
|
Shyam bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Shyambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
BADARWAS
|
MP-05-006-028-003/694
(VINEKA)
|
1705006028NRG24270220241411381
|
28/02/2024
|
Devilal sen
|
1705006028WL049267
|
Devilal sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Devilalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
BADARWAS
|
MP-05-006-028-003/695
(VINEKA)
|
1705006028NRG24270220241411382
|
28/02/2024
|
Jagannath sen
|
1705006028WL049267
|
Jagannath sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Jagannathsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
BADARWAS
|
MP-05-006-028-003/697
(VINEKA)
|
1705006028NRG24270220241411383
|
28/02/2024
|
Kalla kushwah
|
1705006028WL049267
|
Kalla kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Kallakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
BADARWAS
|
MP-05-006-041-001/526-A
(AMHARA)
|
1705006041NRG24280220241413652
|
28/02/2024
|
pooja
|
1705006041WL049335
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
BADARWAS
|
MP-05-006-041-001/528
(AMHARA)
|
1705006041NRG24280220241413655
|
28/02/2024
|
virendra
|
1705006041WL049335
|
virendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BADARWAS
|
MP-05-006-041-001/530
(AMHARA)
|
1705006041NRG24280220241413656
|
28/02/2024
|
sachin
|
1705006041WL049335
|
sachin
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
401
|
BADARWAS
|
MP-05-006-041-001/530-B
(AMHARA)
|
1705006041NRG24280220241413793
|
28/02/2024
|
sarita
|
1705006041WL049340
|
sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
BADARWAS
|
MP-05-006-041-001/531
(AMHARA)
|
1705006041NRG24280220241413657
|
28/02/2024
|
devilal
|
1705006041WL049335
|
devilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
devilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
BADARWAS
|
MP-05-006-041-001/531-A
(AMHARA)
|
1705006041NRG24280220241413658
|
28/02/2024
|
sankar
|
1705006041WL049335
|
sankar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
BADARWAS
|
MP-05-006-041-001/532
(AMHARA)
|
1705006041NRG24280220241413659
|
28/02/2024
|
manisa
|
1705006041WL049335
|
manisa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
manisa
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BADARWAS
|
MP-05-006-041-001/532-B
(AMHARA)
|
1705006041NRG24280220241413661
|
28/02/2024
|
munna
|
1705006041WL049335
|
munna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
BADARWAS
|
MP-05-006-041-001/538-D
(AMHARA)
|
1705006041NRG24280220241413664
|
28/02/2024
|
mithu
|
1705006041WL049335
|
mithu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
mithu
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
BADARWAS
|
MP-05-006-041-001/539
(AMHARA)
|
1705006041NRG24280220241413665
|
28/02/2024
|
ghanshyam
|
1705006041WL049335
|
ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BADARWAS
|
MP-05-006-041-001/539-A
(AMHARA)
|
1705006041NRG24280220241413666
|
28/02/2024
|
rambeer
|
1705006041WL049335
|
rambeer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
BADARWAS
|
MP-05-006-041-001/539-C
(AMHARA)
|
1705006041NRG24280220241413667
|
28/02/2024
|
Kersingh
|
1705006041WL049335
|
Kersingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
Kersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BADARWAS
|
MP-05-006-041-001/539-D
(AMHARA)
|
1705006041NRG24280220241413668
|
28/02/2024
|
krishan pal
|
1705006041WL049335
|
krishan pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
krishanpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
BADARWAS
|
MP-05-006-041-001/540
(AMHARA)
|
1705006041NRG24280220241413669
|
28/02/2024
|
lallu
|
1705006041WL049335
|
lallu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
BADARWAS
|
MP-05-006-041-001/541
(AMHARA)
|
1705006041NRG24280220241413672
|
28/02/2024
|
Atul Yadav
|
1705006041WL049335
|
Atul Yadav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
AtulYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
BADARWAS
|
MP-05-006-041-001/541-A
(AMHARA)
|
1705006041NRG24280220241413673
|
28/02/2024
|
ankesh
|
1705006041WL049335
|
ankesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
BADARWAS
|
MP-05-006-041-001/541-D
(AMHARA)
|
1705006041NRG24280220241413794
|
28/02/2024
|
lilam
|
1705006041WL049340
|
lilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
lilam
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
BADARWAS
|
MP-05-006-041-001/542
(AMHARA)
|
1705006041NRG24280220241413795
|
28/02/2024
|
lallu
|
1705006041WL049340
|
lallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
BADARWAS
|
MP-05-006-041-001/542-A
(AMHARA)
|
1705006041NRG24280220241413796
|
28/02/2024
|
pappu
|
1705006041WL049340
|
pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
BADARWAS
|
MP-05-006-041-001/542-B
(AMHARA)
|
1705006041NRG24280220241413797
|
28/02/2024
|
vinita
|
1705006041WL049340
|
vinita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
vinita
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BADARWAS
|
MP-05-006-041-001/542-C
(AMHARA)
|
1705006041NRG24280220241413798
|
28/02/2024
|
brajesh
|
1705006041WL049340
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BADARWAS
|
MP-05-006-041-001/542-D
(AMHARA)
|
1705006041NRG24280220241413799
|
28/02/2024
|
kalla
|
1705006041WL049340
|
kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
BADARWAS
|
MP-05-006-041-001/543
(AMHARA)
|
1705006041NRG24280220241413800
|
28/02/2024
|
hanumat
|
1705006041WL049340
|
hanumat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
hanumat
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
BADARWAS
|
MP-05-006-041-001/543-B
(AMHARA)
|
1705006041NRG24280220241413801
|
28/02/2024
|
ramshri
|
1705006041WL049340
|
ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
ramshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
BADARWAS
|
MP-05-006-041-001/543-C
(AMHARA)
|
1705006041NRG24280220241413802
|
28/02/2024
|
rajkumari
|
1705006041WL049340
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
BADARWAS
|
MP-05-006-041-001/544-A
(AMHARA)
|
1705006041NRG24280220241413803
|
28/02/2024
|
sapna
|
1705006041WL049340
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
BADARWAS
|
MP-05-006-041-001/544-B
(AMHARA)
|
1705006041NRG24280220241413804
|
28/02/2024
|
brahma
|
1705006041WL049340
|
brahma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
brahma
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
BADARWAS
|
MP-05-006-041-001/544-C
(AMHARA)
|
1705006041NRG24280220241413805
|
28/02/2024
|
sushila
|
1705006041WL049340
|
sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
BADARWAS
|
MP-05-006-041-001/545-C
(AMHARA)
|
1705006041NRG24280220241413810
|
28/02/2024
|
Gudiya
|
1705006041WL049340
|
Gudiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
BADARWAS
|
MP-05-006-041-001/546-C
(AMHARA)
|
1705006041NRG24280220241413813
|
28/02/2024
|
Anita
|
1705006041WL049340
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
BADARWAS
|
MP-05-006-041-001/547
(AMHARA)
|
1705006041NRG24280220241413814
|
28/02/2024
|
Arti
|
1705006041WL049340
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
BADARWAS
|
MP-05-006-041-001/547-A
(AMHARA)
|
1705006041NRG24280220241413815
|
28/02/2024
|
Ramdevi
|
1705006041WL049340
|
Ramdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Ramdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
BADARWAS
|
MP-05-006-041-001/547-B
(AMHARA)
|
1705006041NRG24280220241413816
|
28/02/2024
|
Laxman
|
1705006041WL049340
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
431
|
BADARWAS
|
MP-05-006-028-001/610
(VINEKA)
|
1705006028NRG24270220241411309
|
28/02/2024
|
Vinita
|
1705006028WL049267
|
Vinita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BADARWAS
|
MP-05-006-028-002/700
(VINEKA)
|
1705006028NRG24270220241411356
|
28/02/2024
|
Umesh raghuwanshi
|
1705006028WL049267
|
Umesh raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
Umeshraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
BADARWAS
|
MP-05-006-028-003/672
(VINEKA)
|
1705006028NRG24270220241411365
|
28/02/2024
|
Shanti Bai kushwah
|
1705006028WL049267
|
Shanti Bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ShantiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
BADARWAS
|
MP-05-006-028-003/680
(VINEKA)
|
1705006028NRG24270220241411370
|
28/02/2024
|
Gopal kushwah
|
1705006028WL049267
|
Gopal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Gopalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BADARWAS
|
MP-05-006-028-003/682
(VINEKA)
|
1705006028NRG24270220241411372
|
28/02/2024
|
Rani bai kushwah
|
1705006028WL049267
|
Rani bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Ranibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BADARWAS
|
MP-05-006-028-003/684
(VINEKA)
|
1705006028NRG24270220241411374
|
28/02/2024
|
Saroj kushwah
|
1705006028WL049267
|
Saroj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Sarojkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BADARWAS
|
MP-05-006-028-003/698
(VINEKA)
|
1705006028NRG24270220241411384
|
28/02/2024
|
Keshav kushwah
|
1705006028WL049267
|
Keshav kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Keshavkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BADARWAS
|
MP-05-006-036-001/140-A
(RAMGARH)
|
1705006036NRG24280220241413081
|
28/02/2024
|
Manoj Jatav
|
1705006036WL049316
|
Manoj Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
ManojJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
BADARWAS
|
MP-05-006-036-001/281-A
(RAMGARH)
|
1705006036NRG24280220241413087
|
28/02/2024
|
Rajesh
|
1705006036WL049316
|
Rajesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
BADARWAS
|
MP-05-006-036-001/296
(RAMGARH)
|
1705006036NRG24280220241413089
|
28/02/2024
|
Ramesh Sharma
|
1705006036WL049316
|
Ramesh Sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RameshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BADARWAS
|
MP-05-006-036-001/328
(RAMGARH)
|
1705006036NRG24280220241413091
|
28/02/2024
|
SHAITANSINGH
|
1705006036WL049316
|
SHAITANSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
SHAITANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
BADARWAS
|
MP-05-006-036-001/44-C
(RAMGARH)
|
1705006036NRG24280220241413094
|
28/02/2024
|
Akhlesh Ojha
|
1705006036WL049316
|
Akhlesh Ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
AkhleshOjha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BADARWAS
|
MP-05-006-036-001/483
(RAMGARH)
|
1705006036NRG24280220241413096
|
28/02/2024
|
Balvindar Singh
|
1705006036WL049316
|
Balvindar Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
BalvindarSingh
|
STATE BANK OF INDIA(508548)
|
|
444
|
BADARWAS
|
MP-05-006-036-001/487
(RAMGARH)
|
1705006036NRG24280220241413097
|
28/02/2024
|
Rahul Jatav
|
1705006036WL049316
|
Rahul Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
RahulJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
BADARWAS
|
MP-05-006-041-001/449
(AMHARA)
|
1705006041NRG24280220241413617
|
28/02/2024
|
umesh
|
1705006041WL049335
|
umesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BADARWAS
|
MP-05-006-041-001/450-D
(AMHARA)
|
1705006041NRG24280220241413618
|
28/02/2024
|
brhma
|
1705006041WL049335
|
brhma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
brhma
|
STATE BANK OF INDIA(508548)
|
|
447
|
BADARWAS
|
MP-05-006-041-001/454
(AMHARA)
|
1705006041NRG24280220241413619
|
28/02/2024
|
mithlesh
|
1705006041WL049335
|
mithlesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BADARWAS
|
MP-05-006-041-001/464
(AMHARA)
|
1705006041NRG24280220241413624
|
28/02/2024
|
santosh
|
1705006041WL049335
|
santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
BADARWAS
|
MP-05-006-041-001/467
(AMHARA)
|
1705006041NRG24280220241413625
|
28/02/2024
|
radha
|
1705006041WL049335
|
radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
450
|
BADARWAS
|
MP-05-006-041-001/476
(AMHARA)
|
1705006041NRG24280220241413627
|
28/02/2024
|
dilip
|
1705006041WL049335
|
dilip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
451
|
BADARWAS
|
MP-05-006-041-001/476-A
(AMHARA)
|
1705006041NRG24280220241413628
|
28/02/2024
|
kuldip
|
1705006041WL049335
|
kuldip
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
kuldip
|
STATE BANK OF INDIA(508548)
|
|
452
|
BADARWAS
|
MP-05-006-041-001/476-B
(AMHARA)
|
1705006041NRG24280220241413629
|
28/02/2024
|
rajan
|
1705006041WL049335
|
rajan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
BADARWAS
|
MP-05-006-041-001/500-A
(AMHARA)
|
1705006041NRG24280220241413783
|
28/02/2024
|
sukhveer
|
1705006041WL049340
|
sukhveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
sukhveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
454
|
BADARWAS
|
MP-05-006-041-001/503
(AMHARA)
|
1705006041NRG24280220241413784
|
28/02/2024
|
rajdhar
|
1705006041WL049340
|
rajdhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
rajdhar
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
BADARWAS
|
MP-05-006-041-001/504
(AMHARA)
|
1705006041NRG24280220241413632
|
28/02/2024
|
sabitri
|
1705006041WL049335
|
sabitri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
456
|
BADARWAS
|
MP-05-006-041-001/504-A
(AMHARA)
|
1705006041NRG24280220241413633
|
28/02/2024
|
reena
|
1705006041WL049335
|
reena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
BADARWAS
|
MP-05-006-041-001/505
(AMHARA)
|
1705006041NRG24280220241413785
|
28/02/2024
|
vimlesh
|
1705006041WL049340
|
vimlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
458
|
BADARWAS
|
MP-05-006-041-001/511
(AMHARA)
|
1705006041NRG24280220241413634
|
28/02/2024
|
Parvati
|
1705006041WL049335
|
Parvati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301714069
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
BADARWAS
|
MP-05-006-041-001/511-D
(AMHARA)
|
1705006041NRG24280220241413636
|
28/02/2024
|
SHUBHAM
|
1705006041WL049335
|
SHUBHAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301714069
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BADARWAS
|
MP-05-006-041-001/513
(AMHARA)
|
1705006041NRG24280220241413637
|
28/02/2024
|
JAHAN SINGH
|
1705006041WL049335
|
JAHAN SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
301714069
|
|
JAHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
BADARWAS
|
MP-05-006-041-001/514
(AMHARA)
|
1705006041NRG24280220241413786
|
28/02/2024
|
ramvir
|
1705006041WL049340
|
ramvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ramvir
|
STATE BANK OF INDIA(508548)
|
|
462
|
BADARWAS
|
MP-05-006-041-001/514-B
(AMHARA)
|
1705006041NRG24280220241413640
|
28/02/2024
|
kamla bai
|
1705006041WL049335
|
kamla bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301714069
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BADARWAS
|
MP-05-006-041-001/517
(AMHARA)
|
1705006041NRG24280220241413788
|
28/02/2024
|
ajendra
|
1705006041WL049340
|
ajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BADARWAS
|
MP-05-006-041-001/517-B
(AMHARA)
|
1705006041NRG24280220241413789
|
28/02/2024
|
shivendra
|
1705006041WL049340
|
shivendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
shivendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BADARWAS
|
MP-05-006-041-001/518-C
(AMHARA)
|
1705006041NRG24280220241413647
|
28/02/2024
|
leela yadav
|
1705006041WL049335
|
leela yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
leelayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BADARWAS
|
MP-05-006-041-001/520-D
(AMHARA)
|
1705006041NRG24280220241413790
|
28/02/2024
|
shuvam
|
1705006041WL049340
|
shuvam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
shuvam
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BADARWAS
|
MP-05-006-041-001/523-A
(AMHARA)
|
1705006041NRG24280220241413791
|
28/02/2024
|
prakash
|
1705006041WL049340
|
prakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
BADARWAS
|
MP-05-006-041-001/524-C
(AMHARA)
|
1705006041NRG24280220241413792
|
28/02/2024
|
baina bai
|
1705006041WL049340
|
baina bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
bainabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BADARWAS
|
MP-05-006-041-001/533-B
(AMHARA)
|
1705006041NRG24280220241413663
|
28/02/2024
|
diksha
|
1705006041WL049335
|
diksha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301714069
|
|
diksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
BADARWAS
|
MP-05-006-041-001/545-A
(AMHARA)
|
1705006041NRG24280220241413808
|
28/02/2024
|
Prarthna
|
1705006041WL049340
|
Prarthna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
Prarthna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BADARWAS
|
MP-05-006-041-001/81-A
(AMHARA)
|
1705006041NRG24280220241413822
|
28/02/2024
|
GOPAL
|
1705006041WL049340
|
GOPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
472
|
BADARWAS
|
MP-05-006-041-001/96
(AMHARA)
|
1705006041NRG24280220241413824
|
28/02/2024
|
VIMLA
|
1705006041WL049340
|
VIMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
BADARWAS
|
MP-05-006-062-001/103
(DEHARDAGANESH)
|
1705006062NRG24270220241411032
|
28/02/2024
|
Kalla Adiwasi
|
1705006062WL049249
|
Kalla Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
KallaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BADARWAS
|
MP-05-006-062-001/11350
(DEHARDAGANESH)
|
1705006062NRG24270220241411035
|
28/02/2024
|
Radheshyam Jatav
|
1705006062WL049249
|
Radheshyam Jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RadheshyamJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BADARWAS
|
MP-05-006-062-001/11380
(DEHARDAGANESH)
|
1705006062NRG24270220241411004
|
28/02/2024
|
Manisha Jatav
|
1705006062WL049247
|
Manisha Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ManishaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BADARWAS
|
MP-05-006-062-001/11380
(DEHARDAGANESH)
|
1705006062NRG24270220241411006
|
28/02/2024
|
Manisha Jatav
|
1705006062WL049247
|
Manisha Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
ManishaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BADARWAS
|
MP-05-006-062-001/11382
(DEHARDAGANESH)
|
1705006062NRG24270220241411065
|
28/02/2024
|
Baidehicharan Sharma
|
1705006062WL049250
|
Baidehicharan Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
BaidehicharanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
BADARWAS
|
MP-05-006-062-001/11382
(DEHARDAGANESH)
|
1705006062NRG24270220241411066
|
28/02/2024
|
Neetu Sharma
|
1705006062WL049250
|
Neetu Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
NeetuSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BADARWAS
|
MP-05-006-062-001/11390
(DEHARDAGANESH)
|
1705006062NRG24270220241411067
|
28/02/2024
|
Dhanpal Kevat
|
1705006062WL049250
|
Dhanpal Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
DhanpalKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
BADARWAS
|
MP-05-006-062-001/11461
(DEHARDAGANESH)
|
1705006062NRG24270220241411039
|
28/02/2024
|
Parmal Prajapati
|
1705006062WL049249
|
Parmal Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
301714069
|
|
ParmalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
BADARWAS
|
MP-05-006-062-001/115559
(DEHARDAGANESH)
|
1705006062NRG24270220241411074
|
28/02/2024
|
Devisingh Dangi
|
1705006062WL049250
|
Devisingh Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
DevisinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
BADARWAS
|
MP-05-006-062-001/216
(DEHARDAGANESH)
|
1705006062NRG24270220241411080
|
28/02/2024
|
Hempal Dangi
|
1705006062WL049250
|
Hempal Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
HempalDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
BADARWAS
|
MP-05-006-062-001/22
(DEHARDAGANESH)
|
1705006062NRG24270220241411081
|
28/02/2024
|
Deshraj Jatav
|
1705006062WL049250
|
Deshraj Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
DeshrajJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BADARWAS
|
MP-05-006-062-001/254
(DEHARDAGANESH)
|
1705006062NRG24270220241411090
|
28/02/2024
|
Harveer Dangi
|
1705006062WL049250
|
Harveer Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
HarveerDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BADARWAS
|
MP-05-006-062-001/29-A
(DEHARDAGANESH)
|
1705006062NRG24270220241411091
|
28/02/2024
|
Ravindra Kevat
|
1705006062WL049250
|
Ravindra Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
RavindraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BADARWAS
|
MP-05-006-062-001/29-B
(DEHARDAGANESH)
|
1705006062NRG24270220241411092
|
28/02/2024
|
Pravendra Kevat
|
1705006062WL049250
|
Pravendra Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
PravendraKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BADARWAS
|
MP-05-006-062-001/311
(DEHARDAGANESH)
|
1705006062NRG24270220241411093
|
28/02/2024
|
Anita Sharma
|
1705006062WL049250
|
Anita Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
AnitaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
BADARWAS
|
MP-05-006-062-001/328
(DEHARDAGANESH)
|
1705006062NRG24270220241411061
|
28/02/2024
|
Sukhveer
|
1705006062WL049249
|
Sukhveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
Sukhveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BADARWAS
|
MP-05-006-062-001/342-A
(DEHARDAGANESH)
|
1705006062NRG24270220241411097
|
28/02/2024
|
Sonu Kevat
|
1705006062WL049250
|
Sonu Kevat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
SonuKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BADARWAS
|
MP-05-006-062-001/396
(DEHARDAGANESH)
|
1705006062NRG24270220241411029
|
28/02/2024
|
Rajkumari Dangi
|
1705006062WL049248
|
Rajkumari Dangi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301714069
|
|
RajkumariDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BADARWAS
|
MP-05-006-062-001/446
(DEHARDAGANESH)
|
1705006062NRG24270220241411100
|
28/02/2024
|
Laxmi Dangi
|
1705006062WL049250
|
Laxmi Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
LaxmiDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BADARWAS
|
MP-05-006-062-001/446-A
(DEHARDAGANESH)
|
1705006062NRG24270220241411102
|
28/02/2024
|
Kamlesh Dangi
|
1705006062WL049250
|
Kamlesh Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
KamleshDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BADARWAS
|
MP-05-006-062-001/601-A
(DEHARDAGANESH)
|
1705006062NRG24270220241411103
|
28/02/2024
|
Ramveer Dangi
|
1705006062WL049250
|
Ramveer Dangi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301714069
|
|
RamveerDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76245
|
76245
|
|
|
|
|
|
|
|
|
494
|
BADARWAS
|
MP-05-006-062-001/115548
(DEHARDAGANESH)
|
1705006062NRG24270220241411073
|
28/02/2024
|
Sunil Kevat
|
1705006062WL049250
|
Sunil Kevat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301714069
|
|
SunilKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592943
|
592943
|
|
|
|
|
|
|
|