|
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-05-006-040-001/14-A
(RINHAYA)
|
1705006040NRG24081220231129198
|
08/12/2023
|
HARIOM
|
1705006040WL038782
|
HARIOM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
HARIOM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADARWAS
|
MP-05-006-040-001/141-B
(RINHAYA)
|
1705006040NRG24081220231129199
|
08/12/2023
|
rajesh
|
1705006040WL038782
|
rajesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADARWAS
|
MP-05-006-040-001/26-C
(RINHAYA)
|
1705006040NRG24081220231129207
|
08/12/2023
|
pradeep
|
1705006040WL038782
|
pradeep
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-040-001/26-D
(RINHAYA)
|
1705006040NRG24081220231129208
|
08/12/2023
|
rajesh
|
1705006040WL038782
|
rajesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-040-001/26-D
(RINHAYA)
|
1705006040NRG24081220231129209
|
08/12/2023
|
rajesh
|
1705006040WL038782
|
rajesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARWAS
|
MP-05-006-040-001/265-C
(RINHAYA)
|
1705006040NRG24081220231129211
|
08/12/2023
|
ABDES
|
1705006040WL038782
|
ABDES
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
ABDES
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-040-001/281-C
(RINHAYA)
|
1705006040NRG24081220231129214
|
08/12/2023
|
DINU
|
1705006040WL038782
|
DINU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
DINU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-040-001/282-B
(RINHAYA)
|
1705006040NRG24081220231129217
|
08/12/2023
|
MUNNA
|
1705006040WL038782
|
MUNNA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-040-001/100-A
(RINHAYA)
|
1705006040NRG24081220231129189
|
08/12/2023
|
Vikram
|
1705006040WL038782
|
Vikram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADARWAS
|
MP-05-006-040-001/1000-C
(RINHAYA)
|
1705006040NRG24081220231129190
|
08/12/2023
|
Ankesh
|
1705006040WL038782
|
Ankesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-040-001/1017-A
(RINHAYA)
|
1705006040NRG24081220231129191
|
08/12/2023
|
Moharsingj
|
1705006040WL038782
|
Moharsingj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Moharsingj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-040-001/1017-B
(RINHAYA)
|
1705006040NRG24081220231129192
|
08/12/2023
|
Amol
|
1705006040WL038782
|
Amol
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Amol
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-040-001/1017-C
(RINHAYA)
|
1705006040NRG24081220231129193
|
08/12/2023
|
Arvind
|
1705006040WL038782
|
Arvind
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADARWAS
|
MP-05-006-040-001/105
(RINHAYA)
|
1705006040NRG24081220231129194
|
08/12/2023
|
BALESH
|
1705006040WL038782
|
BALESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
BALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-040-001/105-A
(RINHAYA)
|
1705006040NRG24081220231129195
|
08/12/2023
|
VEERENDR
|
1705006040WL038782
|
VEERENDR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
VEERENDR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-040-001/105-B
(RINHAYA)
|
1705006040NRG24081220231129196
|
08/12/2023
|
RAMKUMAR
|
1705006040WL038782
|
RAMKUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BADARWAS
|
MP-05-006-040-001/105-C
(RINHAYA)
|
1705006040NRG24081220231129197
|
08/12/2023
|
SHIVKUMAR
|
1705006040WL038782
|
SHIVKUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BADARWAS
|
MP-05-006-040-001/2-B
(RINHAYA)
|
1705006040NRG24081220231129201
|
08/12/2023
|
rajkumar
|
1705006040WL038782
|
rajkumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-040-001/211-A
(RINHAYA)
|
1705006040NRG24081220231129203
|
08/12/2023
|
Vinod
|
1705006040WL038782
|
Vinod
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-040-001/26-B
(RINHAYA)
|
1705006040NRG24081220231129206
|
08/12/2023
|
RANI BAI
|
1705006040WL038782
|
RANI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
RANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-040-003/1011-A
(RINHAYA)
|
1705006040NRG24081220231129126
|
08/12/2023
|
Lakhan
|
1705006040WL038780
|
Lakhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-040-003/1011-B
(RINHAYA)
|
1705006040NRG24081220231129127
|
08/12/2023
|
SONAM
|
1705006040WL038780
|
SONAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-040-003/111-B
(RINHAYA)
|
1705006040NRG24081220231129131
|
08/12/2023
|
halki
|
1705006040WL038780
|
halki
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
halki
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-040-003/141-C
(RINHAYA)
|
1705006040NRG24081220231129134
|
08/12/2023
|
mangu
|
1705006040WL038780
|
mangu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
mangu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-040-003/141-D
(RINHAYA)
|
1705006040NRG24081220231129135
|
08/12/2023
|
mamata
|
1705006040WL038780
|
mamata
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADARWAS
|
MP-05-006-040-003/142-A
(RINHAYA)
|
1705006040NRG24081220231129136
|
08/12/2023
|
HEERA
|
1705006040WL038780
|
HEERA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-040-003/88-D
(RINHAYA)
|
1705006040NRG24081220231129145
|
08/12/2023
|
Premshankar
|
1705006040WL038780
|
Premshankar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Premshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-040-003/88-D
(RINHAYA)
|
1705006040NRG24081220231129146
|
08/12/2023
|
Premshankar
|
1705006040WL038780
|
Premshankar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Premshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-040-003/91-D
(RINHAYA)
|
1705006040NRG24081220231129160
|
08/12/2023
|
Bundel singj
|
1705006040WL038780
|
Bundel singj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Bundelsingj
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-040-003/92-C
(RINHAYA)
|
1705006040NRG24081220231129162
|
08/12/2023
|
rakesh
|
1705006040WL038780
|
rakesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
31
|
BADARWAS
|
MP-05-006-040-001/2-D
(RINHAYA)
|
1705006040NRG24081220231129202
|
08/12/2023
|
machala
|
1705006040WL038782
|
machala
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
machala
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-040-001/251
(RINHAYA)
|
1705006040NRG24081220231129205
|
08/12/2023
|
saroj
|
1705006040WL038782
|
saroj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-040-001/265-B
(RINHAYA)
|
1705006040NRG24081220231129210
|
08/12/2023
|
DESRAJ
|
1705006040WL038782
|
DESRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-040-001/28-D
(RINHAYA)
|
1705006040NRG24081220231129213
|
08/12/2023
|
doja
|
1705006040WL038782
|
doja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
doja
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-040-001/283-D
(RINHAYA)
|
1705006040NRG24081220231129219
|
08/12/2023
|
CANBHAN LODHI
|
1705006040WL038782
|
CANBHAN LODHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
CANBHANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-040-001/284-A
(RINHAYA)
|
1705006040NRG24081220231129220
|
08/12/2023
|
KALA BAI
|
1705006040WL038782
|
KALA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADARWAS
|
MP-05-006-040-001/284-A
(RINHAYA)
|
1705006040NRG24081220231129221
|
08/12/2023
|
KALA BAI
|
1705006040WL038782
|
KALA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-040-003/114-B
(RINHAYA)
|
1705006040NRG24081220231129132
|
08/12/2023
|
panabai
|
1705006040WL038780
|
panabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-040-003/114-C
(RINHAYA)
|
1705006040NRG24081220231129133
|
08/12/2023
|
komal
|
1705006040WL038780
|
komal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-040-003/142-D
(RINHAYA)
|
1705006040NRG24081220231129137
|
08/12/2023
|
brejmohan
|
1705006040WL038780
|
brejmohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
brejmohan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-040-003/143-B
(RINHAYA)
|
1705006040NRG24081220231129138
|
08/12/2023
|
rachana
|
1705006040WL038780
|
rachana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-040-003/161-A
(RINHAYA)
|
1705006040NRG24081220231129139
|
08/12/2023
|
mithlesh
|
1705006040WL038780
|
mithlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-040-003/162-B
(RINHAYA)
|
1705006040NRG24081220231129140
|
08/12/2023
|
vimal
|
1705006040WL038780
|
vimal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
vimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BADARWAS
|
MP-05-006-040-003/162-D
(RINHAYA)
|
1705006040NRG24081220231129141
|
08/12/2023
|
balbeer
|
1705006040WL038780
|
balbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-040-003/89-B
(RINHAYA)
|
1705006040NRG24081220231129147
|
08/12/2023
|
ranveer
|
1705006040WL038780
|
ranveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BADARWAS
|
MP-05-006-040-003/89-C
(RINHAYA)
|
1705006040NRG24081220231129148
|
08/12/2023
|
gajendr
|
1705006040WL038780
|
gajendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
gajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADARWAS
|
MP-05-006-040-003/92-D
(RINHAYA)
|
1705006040NRG24081220231129121
|
08/12/2023
|
Hasina
|
1705006040WL038779
|
Hasina
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Hasina
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-040-003/999-B
(RINHAYA)
|
1705006040NRG24081220231129165
|
08/12/2023
|
Kala Adiwasi
|
1705006040WL038780
|
Kala Adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
KalaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-042-001/10
(MATHANA)
|
1705006042NRG24081220231129409
|
08/12/2023
|
tundobai
|
1705006042WL038796
|
tundobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
tundobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
50
|
BADARWAS
|
MP-05-006-042-001/1013
(MATHANA)
|
1705006042NRG24081220231129411
|
08/12/2023
|
satendra
|
1705006042WL038796
|
satendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-042-001/1014
(MATHANA)
|
1705006042NRG24081220231129412
|
08/12/2023
|
devendra
|
1705006042WL038796
|
devendra
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462197021
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-042-001/1015
(MATHANA)
|
1705006042NRG24081220231129413
|
08/12/2023
|
sanjeev
|
1705006042WL038796
|
sanjeev
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-042-001/130
(MATHANA)
|
1705006042NRG24081220231129416
|
08/12/2023
|
guddi
|
1705006042WL038796
|
guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-042-001/138
(MATHANA)
|
1705006042NRG24081220231129417
|
08/12/2023
|
lakhan
|
1705006042WL038796
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-042-001/143-B
(MATHANA)
|
1705006042NRG24081220231129418
|
08/12/2023
|
halke
|
1705006042WL038796
|
halke
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-042-001/15
(MATHANA)
|
1705006042NRG24081220231129419
|
08/12/2023
|
vishnu
|
1705006042WL038796
|
vishnu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-042-001/162-A
(MATHANA)
|
1705006042NRG24081220231129422
|
08/12/2023
|
binnabai
|
1705006042WL038796
|
binnabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
binnabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-042-001/162-C
(MATHANA)
|
1705006042NRG24081220231129423
|
08/12/2023
|
balkishan
|
1705006042WL038796
|
balkishan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462197021
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-042-001/165-A
(MATHANA)
|
1705006042NRG24081220231129424
|
08/12/2023
|
shanker
|
1705006042WL038796
|
shanker
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-042-001/169
(MATHANA)
|
1705006042NRG24081220231129425
|
08/12/2023
|
susheela
|
1705006042WL038796
|
susheela
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-042-001/17
(MATHANA)
|
1705006042NRG24081220231129426
|
08/12/2023
|
phulua
|
1705006042WL038796
|
phulua
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
phulua
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-042-001/171
(MATHANA)
|
1705006042NRG24081220231129427
|
08/12/2023
|
ratibhan
|
1705006042WL038796
|
ratibhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
ratibhan
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-042-001/172
(MATHANA)
|
1705006042NRG24081220231129428
|
08/12/2023
|
asha
|
1705006042WL038796
|
asha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADARWAS
|
MP-05-006-042-001/177
(MATHANA)
|
1705006042NRG24081220231129429
|
08/12/2023
|
parmal
|
1705006042WL038796
|
parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-042-001/180
(MATHANA)
|
1705006042NRG24081220231129430
|
08/12/2023
|
hanman
|
1705006042WL038796
|
hanman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
hanman
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-042-001/187
(MATHANA)
|
1705006042NRG24081220231129431
|
08/12/2023
|
pavan
|
1705006042WL038796
|
pavan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-042-001/197
(MATHANA)
|
1705006042NRG24081220231129432
|
08/12/2023
|
gobardhan
|
1705006042WL038796
|
gobardhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
gobardhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-042-001/204
(MATHANA)
|
1705006042NRG24081220231129433
|
08/12/2023
|
pholsingh
|
1705006042WL038797
|
pholsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-042-001/204-A
(MATHANA)
|
1705006042NRG24081220231129434
|
08/12/2023
|
dasharath
|
1705006042WL038797
|
dasharath
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-042-001/212
(MATHANA)
|
1705006042NRG24081220231129435
|
08/12/2023
|
amol
|
1705006042WL038797
|
amol
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADARWAS
|
MP-05-006-042-001/219
(MATHANA)
|
1705006042NRG24081220231129436
|
08/12/2023
|
prembai
|
1705006042WL038797
|
prembai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-042-001/24
(MATHANA)
|
1705006042NRG24081220231129438
|
08/12/2023
|
durgesh
|
1705006042WL038797
|
durgesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-042-001/249
(MATHANA)
|
1705006042NRG24081220231129439
|
08/12/2023
|
manak
|
1705006042WL038797
|
manak
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
manak
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-042-001/258
(MATHANA)
|
1705006042NRG24081220231129441
|
08/12/2023
|
son singh
|
1705006042WL038797
|
son singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-042-001/43
(MATHANA)
|
1705006042NRG24081220231129442
|
08/12/2023
|
parampuri
|
1705006042WL038797
|
parampuri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
parampuri
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-042-001/43-A
(MATHANA)
|
1705006042NRG24081220231129443
|
08/12/2023
|
akhlesh
|
1705006042WL038797
|
akhlesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-042-001/55
(MATHANA)
|
1705006042NRG24081220231129444
|
08/12/2023
|
mangilal
|
1705006042WL038797
|
mangilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-042-001/57-B
(MATHANA)
|
1705006042NRG24081220231129445
|
08/12/2023
|
amol
|
1705006042WL038797
|
amol
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-042-001/58
(MATHANA)
|
1705006042NRG24081220231129446
|
08/12/2023
|
ajju
|
1705006042WL038797
|
ajju
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
ajju
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-042-001/64
(MATHANA)
|
1705006042NRG24081220231129448
|
08/12/2023
|
dhannobai
|
1705006042WL038797
|
dhannobai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-042-001/89-A
(MATHANA)
|
1705006042NRG24081220231129449
|
08/12/2023
|
mishro
|
1705006042WL038797
|
mishro
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
mishro
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
82
|
BADARWAS
|
MP-05-006-040-001/219-C
(RINHAYA)
|
1705006040NRG24081220231129204
|
08/12/2023
|
bundel
|
1705006040WL038782
|
bundel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
bundel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BADARWAS
|
MP-05-006-040-003/105-C
(RINHAYA)
|
1705006040NRG24081220231129128
|
08/12/2023
|
Sukhaveer
|
1705006040WL038780
|
Sukhaveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Sukhaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BADARWAS
|
MP-05-006-040-003/109-D
(RINHAYA)
|
1705006040NRG24081220231129130
|
08/12/2023
|
Laljiram
|
1705006040WL038780
|
Laljiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-040-003/81-C
(RINHAYA)
|
1705006040NRG24081220231129142
|
08/12/2023
|
Kallu
|
1705006040WL038780
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-040-003/86-D
(RINHAYA)
|
1705006040NRG24081220231129143
|
08/12/2023
|
Hari singh
|
1705006040WL038780
|
Hari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BADARWAS
|
MP-05-006-040-003/88-C
(RINHAYA)
|
1705006040NRG24081220231129144
|
08/12/2023
|
Nirpat
|
1705006040WL038780
|
Nirpat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Nirpat
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BADARWAS
|
MP-05-006-040-003/901-A
(RINHAYA)
|
1705006040NRG24081220231129149
|
08/12/2023
|
Chhotu
|
1705006040WL038780
|
Chhotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BADARWAS
|
MP-05-006-040-003/901-B
(RINHAYA)
|
1705006040NRG24081220231129150
|
08/12/2023
|
Kubja pal
|
1705006040WL038780
|
Kubja pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Kubjapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BADARWAS
|
MP-05-006-040-003/901-D
(RINHAYA)
|
1705006040NRG24081220231129151
|
08/12/2023
|
Kalla
|
1705006040WL038780
|
Kalla
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BADARWAS
|
MP-05-006-040-003/902-A
(RINHAYA)
|
1705006040NRG24081220231129152
|
08/12/2023
|
Pappu
|
1705006040WL038780
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BADARWAS
|
MP-05-006-040-003/902-C
(RINHAYA)
|
1705006040NRG24081220231129153
|
08/12/2023
|
Visveer
|
1705006040WL038780
|
Visveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Visveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADARWAS
|
MP-05-006-040-003/902-C
(RINHAYA)
|
1705006040NRG24081220231129154
|
08/12/2023
|
Visveer
|
1705006040WL038780
|
Visveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Visveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADARWAS
|
MP-05-006-040-003/902-D
(RINHAYA)
|
1705006040NRG24081220231129155
|
08/12/2023
|
Kartik
|
1705006040WL038780
|
Kartik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Kartik
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BADARWAS
|
MP-05-006-040-003/903-C
(RINHAYA)
|
1705006040NRG24081220231129156
|
08/12/2023
|
Suratsingh
|
1705006040WL038780
|
Suratsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Suratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BADARWAS
|
MP-05-006-040-003/909-A
(RINHAYA)
|
1705006040NRG24081220231129157
|
08/12/2023
|
Dhanpal
|
1705006040WL038780
|
Dhanpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADARWAS
|
MP-05-006-040-003/909-C
(RINHAYA)
|
1705006040NRG24081220231129158
|
08/12/2023
|
Santosh
|
1705006040WL038780
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BADARWAS
|
MP-05-006-040-003/909-C
(RINHAYA)
|
1705006040NRG24081220231129159
|
08/12/2023
|
Santosh
|
1705006040WL038780
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BADARWAS
|
MP-05-006-040-003/96-C
(RINHAYA)
|
1705006040NRG24081220231129122
|
08/12/2023
|
Bhagban singh
|
1705006040WL038779
|
Bhagban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Bhagbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BADARWAS
|
MP-05-006-040-003/96-D
(RINHAYA)
|
1705006040NRG24081220231129123
|
08/12/2023
|
Balram
|
1705006040WL038779
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BADARWAS
|
MP-05-006-040-003/98-A
(RINHAYA)
|
1705006040NRG24081220231129164
|
08/12/2023
|
makhan
|
1705006040WL038780
|
makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BADARWAS
|
MP-05-006-040-003/98-B
(RINHAYA)
|
1705006040NRG24081220231129124
|
08/12/2023
|
Premdas
|
1705006040WL038779
|
Premdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Premdas
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-040-003/999-A
(RINHAYA)
|
1705006040NRG24081220231129125
|
08/12/2023
|
Rakesh
|
1705006040WL038779
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462197021
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
104
|
BADARWAS
|
MP-05-006-040-001/1-B
(RINHAYA)
|
1705006040NRG24081220231129187
|
08/12/2023
|
SHIVESH
|
1705006040WL038782
|
SHIVESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
SHIVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BADARWAS
|
MP-05-006-040-001/1-D
(RINHAYA)
|
1705006040NRG24081220231129188
|
08/12/2023
|
SHIVENDRA KUSHWAH
|
1705006040WL038782
|
SHIVENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
SHIVENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-040-001/27-D
(RINHAYA)
|
1705006040NRG24081220231129212
|
08/12/2023
|
MUNES LODHI
|
1705006040WL038782
|
MUNES LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
MUNESLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADARWAS
|
MP-05-006-040-001/282-C
(RINHAYA)
|
1705006040NRG24081220231129218
|
08/12/2023
|
MAKHAN SINGH
|
1705006040WL038782
|
MAKHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
MAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADARWAS
|
MP-05-006-040-001/285-A
(RINHAYA)
|
1705006040NRG24081220231129222
|
08/12/2023
|
JAGDIS
|
1705006040WL038782
|
JAGDIS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
JAGDIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADARWAS
|
MP-05-006-040-003/97-A
(RINHAYA)
|
1705006040NRG24081220231129163
|
08/12/2023
|
Mansingh
|
1705006040WL038780
|
Mansingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADARWAS
|
MP-05-006-042-001/1006
(MATHANA)
|
1705006042NRG24081220231129410
|
08/12/2023
|
hotam
|
1705006042WL038796
|
hotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADARWAS
|
MP-05-006-042-001/1023
(MATHANA)
|
1705006042NRG24081220231129414
|
08/12/2023
|
SHYAM
|
1705006042WL038796
|
SHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BADARWAS
|
MP-05-006-042-001/1024
(MATHANA)
|
1705006042NRG24081220231129415
|
08/12/2023
|
rajan
|
1705006042WL038796
|
rajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462197021
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148070
|
148070
|
|
|
|
|
|
|
|