|
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-05-006-014-001/425-A
(BARAI)
|
1705006014NRG24160320241478242
|
16/03/2024
|
CHOTU
|
1705006014WL053466
|
CHOTU
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
CHOTU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-027-002/51-C
(BAMORKHURD)
|
1705006027NRG24160320241478442
|
16/03/2024
|
ramrati adiwasi
|
1705006027WL053481
|
ramrati adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
ramratiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-025-001/104
(GINDORA)
|
1705006025NRG24160320241477302
|
16/03/2024
|
Vesweer
|
1705006025WL053429
|
Vesweer
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538195
|
|
Vesweer
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-025-001/203-A
(GINDORA)
|
1705006025NRG24160320241477303
|
16/03/2024
|
shalendra
|
1705006025WL053429
|
shalendra
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538195
|
|
shalendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-025-001/248-A
(GINDORA)
|
1705006025NRG24160320241477300
|
16/03/2024
|
Jagdish Raghuwanshi
|
1705006025WL053428
|
Jagdish Raghuwanshi
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538195
|
|
JagdishRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-025-001/248-D
(GINDORA)
|
1705006025NRG24160320241477305
|
16/03/2024
|
RAJKUMAR
|
1705006025WL053430
|
RAJKUMAR
|
00354
|
PUNB0210400
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538195
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-027-002/14-A
(BAMORKHURD)
|
1705006027NRG24160320241478472
|
16/03/2024
|
nanni
|
1705006027WL053485
|
nanni
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
nanni
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-027-002/14-A
(BAMORKHURD)
|
1705006027NRG24160320241478471
|
16/03/2024
|
nanni
|
1705006027WL053485
|
nanni
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
nanni
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-027-002/155
(BAMORKHURD)
|
1705006027NRG24160320241478419
|
16/03/2024
|
bhuriya
|
1705006027WL053480
|
bhuriya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
bhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-027-002/155
(BAMORKHURD)
|
1705006027NRG24160320241478418
|
16/03/2024
|
bhuriya
|
1705006027WL053480
|
bhuriya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-027-002/155
(BAMORKHURD)
|
1705006027NRG24160320241478417
|
16/03/2024
|
bhuriya
|
1705006027WL053480
|
bhuriya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
bhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-027-002/155
(BAMORKHURD)
|
1705006027NRG24160320241478416
|
16/03/2024
|
bhuriya
|
1705006027WL053480
|
bhuriya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-027-002/158
(BAMORKHURD)
|
1705006027NRG24160320241478454
|
16/03/2024
|
kushma
|
1705006027WL053483
|
kushma
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-027-002/158
(BAMORKHURD)
|
1705006027NRG24160320241478452
|
16/03/2024
|
kushma
|
1705006027WL053483
|
kushma
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-027-002/20-A
(BAMORKHURD)
|
1705006027NRG24160320241478444
|
16/03/2024
|
Budiyabai
|
1705006027WL053482
|
Budiyabai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
Budiyabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-027-002/20-A
(BAMORKHURD)
|
1705006027NRG24160320241478443
|
16/03/2024
|
Budiyabai
|
1705006027WL053482
|
Budiyabai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
Budiyabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-027-002/25-A
(BAMORKHURD)
|
1705006027NRG24160320241478446
|
16/03/2024
|
LALLU
|
1705006027WL053482
|
LALLU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-027-002/25-A
(BAMORKHURD)
|
1705006027NRG24160320241478445
|
16/03/2024
|
LALLU
|
1705006027WL053482
|
LALLU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-027-002/449
(BAMORKHURD)
|
1705006027NRG24160320241478476
|
16/03/2024
|
amravati adiwasi
|
1705006027WL053485
|
amravati adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
amravatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-027-002/449
(BAMORKHURD)
|
1705006027NRG24160320241478475
|
16/03/2024
|
amravati adiwasi
|
1705006027WL053485
|
amravati adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
amravatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-027-002/47-C
(BAMORKHURD)
|
1705006027NRG24160320241478441
|
16/03/2024
|
jagram
|
1705006027WL053481
|
jagram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-027-002/47-C
(BAMORKHURD)
|
1705006027NRG24160320241478440
|
16/03/2024
|
jagram
|
1705006027WL053481
|
jagram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-027-002/476
(BAMORKHURD)
|
1705006027NRG24160320241478482
|
16/03/2024
|
anita
|
1705006027WL053486
|
anita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-027-002/476
(BAMORKHURD)
|
1705006027NRG24160320241478481
|
16/03/2024
|
anita
|
1705006027WL053486
|
anita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-038-001/210-A
(KUTWARA)
|
1705006038NRG24150320241475046
|
16/03/2024
|
ramkrshan
|
1705006038WL053274
|
ramkrshan
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
ramkrshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADARWAS
|
MP-05-006-038-001/316-B
(KUTWARA)
|
1705006038NRG24150320241475060
|
16/03/2024
|
KALAYAN
|
1705006038WL053274
|
KALAYAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
KALAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADARWAS
|
MP-05-006-038-001/357
(KUTWARA)
|
1705006038NRG24150320241475067
|
16/03/2024
|
brndabhan
|
1705006038WL053274
|
brndabhan
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
brndabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-046-002/18-A
(SINGHARAI)
|
1705006046NRG24160320241475826
|
16/03/2024
|
SUGHAR SINGH
|
1705006046WL053318
|
SUGHAR SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
29
|
BADARWAS
|
MP-05-006-014-001/302-A
(BARAI)
|
1705006014NRG24160320241478194
|
16/03/2024
|
SAVITA BAI KUSHWAH
|
1705006014WL053464
|
SAVITA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
SAVITABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-014-001/351-A
(BARAI)
|
1705006014NRG24160320241478195
|
16/03/2024
|
RAVI KUSHWAH
|
1705006014WL053464
|
RAVI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
RAVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-014-001/398-A
(BARAI)
|
1705006014NRG24160320241478196
|
16/03/2024
|
RAJIV GIRI
|
1705006014WL053464
|
RAJIV GIRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
RAJIVGIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-014-001/419-A
(BARAI)
|
1705006014NRG24160320241478237
|
16/03/2024
|
AJAY KUSHWAH
|
1705006014WL053466
|
AJAY KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
AJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-014-001/420-A
(BARAI)
|
1705006014NRG24160320241478238
|
16/03/2024
|
VIJAY KUSHWAH
|
1705006014WL053466
|
VIJAY KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
VIJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-014-001/421-A
(BARAI)
|
1705006014NRG24160320241478239
|
16/03/2024
|
BRIJKUMARI
|
1705006014WL053466
|
BRIJKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
BRIJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-014-001/424-A
(BARAI)
|
1705006014NRG24160320241478241
|
16/03/2024
|
RAHUL
|
1705006014WL053466
|
RAHUL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-014-001/429-A
(BARAI)
|
1705006014NRG24160320241478243
|
16/03/2024
|
RANI KUSHWAH
|
1705006014WL053466
|
RANI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-014-001/430-A
(BARAI)
|
1705006014NRG24160320241478244
|
16/03/2024
|
LAXMI
|
1705006014WL053466
|
LAXMI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-014-001/432-A
(BARAI)
|
1705006014NRG24160320241478245
|
16/03/2024
|
DEEPAK
|
1705006014WL053466
|
DEEPAK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-014-001/433-A
(BARAI)
|
1705006014NRG24160320241478246
|
16/03/2024
|
PISTA
|
1705006014WL053466
|
PISTA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
PISTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-025-001/248-B
(GINDORA)
|
1705006025NRG24160320241477301
|
16/03/2024
|
RAMKUMAR
|
1705006025WL053428
|
RAMKUMAR
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538195
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-027-002/16
(BAMORKHURD)
|
1705006027NRG24160320241478423
|
16/03/2024
|
radhabai
|
1705006027WL053480
|
radhabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-027-002/16
(BAMORKHURD)
|
1705006027NRG24160320241478421
|
16/03/2024
|
radhabai
|
1705006027WL053480
|
radhabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-027-002/163-A
(BAMORKHURD)
|
1705006027NRG24160320241478425
|
16/03/2024
|
kallram
|
1705006027WL053480
|
kallram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
kallram
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-027-002/163-A
(BAMORKHURD)
|
1705006027NRG24160320241478424
|
16/03/2024
|
kallram
|
1705006027WL053480
|
kallram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
kallram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-027-002/28
(BAMORKHURD)
|
1705006027NRG24160320241478448
|
16/03/2024
|
GUDDI BAI
|
1705006027WL053482
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-027-002/28
(BAMORKHURD)
|
1705006027NRG24160320241478447
|
16/03/2024
|
GUDDI BAI
|
1705006027WL053482
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-027-002/28-A
(BAMORKHURD)
|
1705006027NRG24160320241478466
|
16/03/2024
|
bhagvati
|
1705006027WL053484
|
bhagvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-027-002/28-A
(BAMORKHURD)
|
1705006027NRG24160320241478465
|
16/03/2024
|
bhagvati
|
1705006027WL053484
|
bhagvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-027-002/37
(BAMORKHURD)
|
1705006027NRG24160320241478450
|
16/03/2024
|
parma
|
1705006027WL053482
|
parma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
parma
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-027-002/37
(BAMORKHURD)
|
1705006027NRG24160320241478449
|
16/03/2024
|
parma
|
1705006027WL053482
|
parma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
parma
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-027-002/38-A
(BAMORKHURD)
|
1705006027NRG24160320241478435
|
16/03/2024
|
dulari
|
1705006027WL053481
|
dulari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-027-002/38-A
(BAMORKHURD)
|
1705006027NRG24160320241478434
|
16/03/2024
|
dulari
|
1705006027WL053481
|
dulari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-027-002/39
(BAMORKHURD)
|
1705006027NRG24160320241478456
|
16/03/2024
|
bhuribai
|
1705006027WL053483
|
bhuribai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-027-002/39
(BAMORKHURD)
|
1705006027NRG24160320241478455
|
16/03/2024
|
bhuribai
|
1705006027WL053483
|
bhuribai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-027-002/423
(BAMORKHURD)
|
1705006027NRG24160320241478468
|
16/03/2024
|
chanda
|
1705006027WL053484
|
chanda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-027-002/423
(BAMORKHURD)
|
1705006027NRG24160320241478467
|
16/03/2024
|
chanda
|
1705006027WL053484
|
chanda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-027-002/431
(BAMORKHURD)
|
1705006027NRG24160320241478439
|
16/03/2024
|
indarbai
|
1705006027WL053481
|
indarbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
indarbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-027-002/431
(BAMORKHURD)
|
1705006027NRG24160320241478437
|
16/03/2024
|
indarbai
|
1705006027WL053481
|
indarbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
indarbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-027-002/52-A
(BAMORKHURD)
|
1705006027NRG24160320241478426
|
16/03/2024
|
jagdish
|
1705006027WL053480
|
jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-027-002/52-A
(BAMORKHURD)
|
1705006027NRG24160320241478428
|
16/03/2024
|
jagdish
|
1705006027WL053480
|
jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-027-002/52-A
(BAMORKHURD)
|
1705006027NRG24160320241478427
|
16/03/2024
|
parvati
|
1705006027WL053480
|
parvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-027-002/52-A
(BAMORKHURD)
|
1705006027NRG24160320241478429
|
16/03/2024
|
parvati
|
1705006027WL053480
|
parvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-027-002/54
(BAMORKHURD)
|
1705006027NRG24160320241478431
|
16/03/2024
|
kamla bai
|
1705006027WL053480
|
kamla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-027-002/54
(BAMORKHURD)
|
1705006027NRG24160320241478433
|
16/03/2024
|
kamla bai
|
1705006027WL053480
|
kamla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-027-002/54
(BAMORKHURD)
|
1705006027NRG24160320241478432
|
16/03/2024
|
narayan
|
1705006027WL053480
|
narayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-027-002/54
(BAMORKHURD)
|
1705006027NRG24160320241478430
|
16/03/2024
|
narayan
|
1705006027WL053480
|
narayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-027-002/60
(BAMORKHURD)
|
1705006027NRG24160320241478460
|
16/03/2024
|
guddibai
|
1705006027WL053483
|
guddibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-027-002/60
(BAMORKHURD)
|
1705006027NRG24160320241478459
|
16/03/2024
|
guddibai
|
1705006027WL053483
|
guddibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-027-002/69
(BAMORKHURD)
|
1705006027NRG24160320241478485
|
16/03/2024
|
khaira
|
1705006027WL053486
|
khaira
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
khaira
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-027-002/69
(BAMORKHURD)
|
1705006027NRG24160320241478483
|
16/03/2024
|
khaira
|
1705006027WL053486
|
khaira
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
khaira
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-066-002/285-A
(TILATILI)
|
1705006066NRG24160320241476423
|
16/03/2024
|
santosh adiwasi
|
1705006066WL053375
|
santosh adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
santoshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
72
|
BADARWAS
|
MP-05-006-025-001/248
(GINDORA)
|
1705006025NRG24160320241477299
|
16/03/2024
|
ramkishori
|
1705006025WL053428
|
ramkishori
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538195
|
|
ramkishori
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-025-001/248-D
(GINDORA)
|
1705006025NRG24160320241477306
|
16/03/2024
|
PRITEE
|
1705006025WL053430
|
PRITEE
|
00415
|
SBIN0030167
|
663
|
663
|
Processed
|
24/04/2024
|
|
473538195
|
|
PRITEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
BADARWAS
|
MP-05-006-027-002/158
(BAMORKHURD)
|
1705006027NRG24160320241478453
|
16/03/2024
|
tipu
|
1705006027WL053483
|
tipu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
tipu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-027-002/158
(BAMORKHURD)
|
1705006027NRG24160320241478451
|
16/03/2024
|
tipu
|
1705006027WL053483
|
tipu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
tipu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-027-002/16
(BAMORKHURD)
|
1705006027NRG24160320241478420
|
16/03/2024
|
keval
|
1705006027WL053480
|
keval
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
keval
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-027-002/16
(BAMORKHURD)
|
1705006027NRG24160320241478422
|
16/03/2024
|
keval
|
1705006027WL053480
|
keval
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
keval
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-027-002/19
(BAMORKHURD)
|
1705006027NRG24160320241478463
|
16/03/2024
|
HARVEER
|
1705006027WL053484
|
HARVEER
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-027-002/19
(BAMORKHURD)
|
1705006027NRG24160320241478461
|
16/03/2024
|
HARVEER
|
1705006027WL053484
|
HARVEER
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-027-002/19
(BAMORKHURD)
|
1705006027NRG24160320241478462
|
16/03/2024
|
MATHURA
|
1705006027WL053484
|
MATHURA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADARWAS
|
MP-05-006-027-002/19
(BAMORKHURD)
|
1705006027NRG24160320241478464
|
16/03/2024
|
MATHURA
|
1705006027WL053484
|
MATHURA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BADARWAS
|
MP-05-006-027-002/47
(BAMORKHURD)
|
1705006027NRG24160320241478458
|
16/03/2024
|
GUDDI BAI
|
1705006027WL053483
|
GUDDI BAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-027-002/47
(BAMORKHURD)
|
1705006027NRG24160320241478457
|
16/03/2024
|
GUDDI BAI
|
1705006027WL053483
|
GUDDI BAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-027-002/49
(BAMORKHURD)
|
1705006027NRG24160320241478477
|
16/03/2024
|
AMARSINGH
|
1705006027WL053485
|
AMARSINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-027-002/49
(BAMORKHURD)
|
1705006027NRG24160320241478479
|
16/03/2024
|
AMARSINGH
|
1705006027WL053485
|
AMARSINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-027-002/49
(BAMORKHURD)
|
1705006027NRG24160320241478478
|
16/03/2024
|
NARAYANI BAI
|
1705006027WL053485
|
NARAYANI BAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
NARAYANIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-027-002/49
(BAMORKHURD)
|
1705006027NRG24160320241478480
|
16/03/2024
|
NARAYANI BAI
|
1705006027WL053485
|
NARAYANI BAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
NARAYANIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-027-002/69
(BAMORKHURD)
|
1705006027NRG24160320241478486
|
16/03/2024
|
khaira
|
1705006027WL053486
|
khaira
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
khaira
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BADARWAS
|
MP-05-006-027-002/69
(BAMORKHURD)
|
1705006027NRG24160320241478484
|
16/03/2024
|
khaira
|
1705006027WL053486
|
khaira
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
khaira
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BADARWAS
|
MP-05-006-027-002/71
(BAMORKHURD)
|
1705006027NRG24160320241478470
|
16/03/2024
|
GUDDIBAI
|
1705006027WL053484
|
GUDDIBAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
GUDDIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BADARWAS
|
MP-05-006-027-002/71
(BAMORKHURD)
|
1705006027NRG24160320241478469
|
16/03/2024
|
GUDDIBAI
|
1705006027WL053484
|
GUDDIBAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
GUDDIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BADARWAS
|
MP-05-006-038-001/2
(KUTWARA)
|
1705006038NRG24150320241475045
|
16/03/2024
|
DEBICHRAN
|
1705006038WL053274
|
DEBICHRAN
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
DEBICHRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADARWAS
|
MP-05-006-038-001/394-A
(KUTWARA)
|
1705006038NRG24150320241475079
|
16/03/2024
|
shivnandan
|
1705006038WL053274
|
shivnandan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
shivnandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADARWAS
|
MP-05-006-046-001/180
(SINGHARAI)
|
1705006046NRG24160320241475823
|
16/03/2024
|
rakesh
|
1705006046WL053318
|
rakesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-046-001/27-A
(SINGHARAI)
|
1705006046NRG24160320241475819
|
16/03/2024
|
Ramkishan
|
1705006046WL053317
|
Ramkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-046-002/16-B
(SINGHARAI)
|
1705006046NRG24160320241475824
|
16/03/2024
|
DHUVPAL
|
1705006046WL053318
|
DHUVPAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
DHUVPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-046-002/18
(SINGHARAI)
|
1705006046NRG24160320241475825
|
16/03/2024
|
bablu
|
1705006046WL053318
|
bablu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
98
|
BADARWAS
|
MP-05-006-014-001/422-A
(BARAI)
|
1705006014NRG24160320241478240
|
16/03/2024
|
DHARMENDRA
|
1705006014WL053466
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BADARWAS
|
MP-05-006-025-001/248
(GINDORA)
|
1705006025NRG24160320241477304
|
16/03/2024
|
ramkrishan
|
1705006025WL053429
|
ramkrishan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473538195
|
|
ramkrishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
BADARWAS
|
MP-05-006-027-002/417
(BAMORKHURD)
|
1705006027NRG24160320241478474
|
16/03/2024
|
rajaram
|
1705006027WL053485
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-027-002/417
(BAMORKHURD)
|
1705006027NRG24160320241478473
|
16/03/2024
|
rajaram
|
1705006027WL053485
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-027-002/431
(BAMORKHURD)
|
1705006027NRG24160320241478438
|
16/03/2024
|
dharamveer
|
1705006027WL053481
|
dharamveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
dharamveer
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-027-002/431
(BAMORKHURD)
|
1705006027NRG24160320241478436
|
16/03/2024
|
dharamveer
|
1705006027WL053481
|
dharamveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
dharamveer
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-038-001/112
(KUTWARA)
|
1705006038NRG24150320241475034
|
16/03/2024
|
HARVEER
|
1705006038WL053274
|
HARVEER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
HARVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BADARWAS
|
MP-05-006-038-001/385-B
(KUTWARA)
|
1705006038NRG24150320241475076
|
16/03/2024
|
DEBENDR
|
1705006038WL053274
|
DEBENDR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
DEBENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
106
|
BADARWAS
|
MP-05-006-038-001/10-A
(KUTWARA)
|
1705006038NRG24150320241475033
|
16/03/2024
|
ankesh jatav
|
1705006038WL053274
|
ankesh jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
ankeshjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BADARWAS
|
MP-05-006-038-001/116-B
(KUTWARA)
|
1705006038NRG24150320241475035
|
16/03/2024
|
mangal singh
|
1705006038WL053274
|
mangal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BADARWAS
|
MP-05-006-038-001/118-B
(KUTWARA)
|
1705006038NRG24150320241475036
|
16/03/2024
|
devicharan
|
1705006038WL053274
|
devicharan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
devicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BADARWAS
|
MP-05-006-038-001/123-A
(KUTWARA)
|
1705006038NRG24150320241475037
|
16/03/2024
|
kallaram balmik
|
1705006038WL053274
|
kallaram balmik
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
kallarambalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BADARWAS
|
MP-05-006-038-001/127-A
(KUTWARA)
|
1705006038NRG24150320241475038
|
16/03/2024
|
MAHENDRA LODHI
|
1705006038WL053274
|
MAHENDRA LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
MAHENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADARWAS
|
MP-05-006-038-001/135
(KUTWARA)
|
1705006038NRG24150320241475039
|
16/03/2024
|
Ramnarayan lodhi
|
1705006038WL053274
|
Ramnarayan lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
Ramnarayanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BADARWAS
|
MP-05-006-038-001/16-B
(KUTWARA)
|
1705006038NRG24150320241475040
|
16/03/2024
|
ravi jatav
|
1705006038WL053274
|
ravi jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BADARWAS
|
MP-05-006-038-001/169-A
(KUTWARA)
|
1705006038NRG24150320241475041
|
16/03/2024
|
shivkumar sen
|
1705006038WL053274
|
shivkumar sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
shivkumarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BADARWAS
|
MP-05-006-038-001/169-B
(KUTWARA)
|
1705006038NRG24150320241475042
|
16/03/2024
|
viccy sen
|
1705006038WL053274
|
viccy sen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
viccysen
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BADARWAS
|
MP-05-006-038-001/174-A
(KUTWARA)
|
1705006038NRG24150320241475043
|
16/03/2024
|
dingsh lodhi
|
1705006038WL053274
|
dingsh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
dingshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BADARWAS
|
MP-05-006-038-001/19-A
(KUTWARA)
|
1705006038NRG24150320241475044
|
16/03/2024
|
SHUBHAM BHARGAV
|
1705006038WL053274
|
SHUBHAM BHARGAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
SHUBHAMBHARGAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADARWAS
|
MP-05-006-038-001/215-A
(KUTWARA)
|
1705006038NRG24150320241475047
|
16/03/2024
|
deepak JATAV
|
1705006038WL053274
|
deepak JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
deepakJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADARWAS
|
MP-05-006-038-001/226-A
(KUTWARA)
|
1705006038NRG24150320241475048
|
16/03/2024
|
RAGHVENDRA
|
1705006038WL053274
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADARWAS
|
MP-05-006-038-001/226-B
(KUTWARA)
|
1705006038NRG24150320241475049
|
16/03/2024
|
ARVINDRA LODHI
|
1705006038WL053274
|
ARVINDRA LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
ARVINDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BADARWAS
|
MP-05-006-038-001/24-C
(KUTWARA)
|
1705006038NRG24150320241475050
|
16/03/2024
|
munna khan
|
1705006038WL053274
|
munna khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
munnakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADARWAS
|
MP-05-006-038-001/249-B
(KUTWARA)
|
1705006038NRG24150320241475051
|
16/03/2024
|
RANJEET JATAV
|
1705006038WL053274
|
RANJEET JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
RANJEETJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BADARWAS
|
MP-05-006-038-001/253-B
(KUTWARA)
|
1705006038NRG24150320241475052
|
16/03/2024
|
NEERAJ
|
1705006038WL053274
|
NEERAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADARWAS
|
MP-05-006-038-001/26-A
(KUTWARA)
|
1705006038NRG24150320241475053
|
16/03/2024
|
bhaiyalal lodhi
|
1705006038WL053274
|
bhaiyalal lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
bhaiyalallodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BADARWAS
|
MP-05-006-038-001/260-B
(KUTWARA)
|
1705006038NRG24150320241475054
|
16/03/2024
|
chotu lodhi
|
1705006038WL053274
|
chotu lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
chotulodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BADARWAS
|
MP-05-006-038-001/271-B
(KUTWARA)
|
1705006038NRG24150320241475055
|
16/03/2024
|
ANKESH LODHI
|
1705006038WL053274
|
ANKESH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
ANKESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADARWAS
|
MP-05-006-038-001/272-C
(KUTWARA)
|
1705006038NRG24150320241475056
|
16/03/2024
|
devendra JATAV
|
1705006038WL053274
|
devendra JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
devendraJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BADARWAS
|
MP-05-006-038-001/276-B
(KUTWARA)
|
1705006038NRG24150320241475057
|
16/03/2024
|
dharmendra sain
|
1705006038WL053274
|
dharmendra sain
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
dharmendrasain
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-038-001/281-A
(KUTWARA)
|
1705006038NRG24150320241475058
|
16/03/2024
|
HALKE JATAV
|
1705006038WL053274
|
HALKE JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
HALKEJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADARWAS
|
MP-05-006-038-001/306-B
(KUTWARA)
|
1705006038NRG24150320241475059
|
16/03/2024
|
DEEPAK LODHI
|
1705006038WL053274
|
DEEPAK LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
DEEPAKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADARWAS
|
MP-05-006-038-001/317-A
(KUTWARA)
|
1705006038NRG24150320241475061
|
16/03/2024
|
shivendra lodhi
|
1705006038WL053274
|
shivendra lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
shivendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADARWAS
|
MP-05-006-038-001/327-A
(KUTWARA)
|
1705006038NRG24150320241475062
|
16/03/2024
|
chandrpal singh
|
1705006038WL053274
|
chandrpal singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
chandrpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADARWAS
|
MP-05-006-038-001/332-B
(KUTWARA)
|
1705006038NRG24150320241475063
|
16/03/2024
|
kalyan lodhi
|
1705006038WL053274
|
kalyan lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
kalyanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADARWAS
|
MP-05-006-038-001/339-A
(KUTWARA)
|
1705006038NRG24150320241475064
|
16/03/2024
|
vinni
|
1705006038WL053274
|
vinni
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538195
|
|
vinni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADARWAS
|
MP-05-006-038-001/353-A
(KUTWARA)
|
1705006038NRG24150320241475065
|
16/03/2024
|
ASHVANEEKUMAR
|
1705006038WL053274
|
ASHVANEEKUMAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
ASHVANEEKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADARWAS
|
MP-05-006-038-001/353-B
(KUTWARA)
|
1705006038NRG24150320241475066
|
16/03/2024
|
arun kumar bhargav
|
1705006038WL053274
|
arun kumar bhargav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
arunkumarbhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-038-001/357-C
(KUTWARA)
|
1705006038NRG24150320241475068
|
16/03/2024
|
HARISINGH LODHI
|
1705006038WL053274
|
HARISINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
HARISINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADARWAS
|
MP-05-006-038-001/360-B
(KUTWARA)
|
1705006038NRG24150320241475069
|
16/03/2024
|
devendra singh lodhi
|
1705006038WL053274
|
devendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
devendrasinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-038-001/366-B
(KUTWARA)
|
1705006038NRG24150320241475070
|
16/03/2024
|
kishan veer lodhi
|
1705006038WL053274
|
kishan veer lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538195
|
|
kishanveerlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-038-001/377-A
(KUTWARA)
|
1705006038NRG24150320241475071
|
16/03/2024
|
shelendra Lodhi
|
1705006038WL053274
|
shelendra Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
shelendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADARWAS
|
MP-05-006-038-001/380-B
(KUTWARA)
|
1705006038NRG24150320241475072
|
16/03/2024
|
shivendra lodhi
|
1705006038WL053274
|
shivendra lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
shivendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-038-001/380-C
(KUTWARA)
|
1705006038NRG24150320241475073
|
16/03/2024
|
pradeep singh lodhi
|
1705006038WL053274
|
pradeep singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
pradeepsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-038-001/380-D
(KUTWARA)
|
1705006038NRG24150320241475074
|
16/03/2024
|
dilip lodhi
|
1705006038WL053274
|
dilip lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
diliplodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADARWAS
|
MP-05-006-038-001/383-C
(KUTWARA)
|
1705006038NRG24150320241475075
|
16/03/2024
|
SAROJ BAI
|
1705006038WL053274
|
SAROJ BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538195
|
|
SAROJBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BADARWAS
|
MP-05-006-038-001/390-A
(KUTWARA)
|
1705006038NRG24150320241475077
|
16/03/2024
|
rishi kumar
|
1705006038WL053274
|
rishi kumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538195
|
|
rishikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADARWAS
|
MP-05-006-038-001/390-C
(KUTWARA)
|
1705006038NRG24150320241475078
|
16/03/2024
|
ranjeet lodhi
|
1705006038WL053274
|
ranjeet lodhi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473538195
|
|
ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BADARWAS
|
MP-05-006-038-001/402-A
(KUTWARA)
|
1705006038NRG24150320241475080
|
16/03/2024
|
shivindr singh
|
1705006038WL053274
|
shivindr singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538195
|
|
shivindrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADARWAS
|
MP-05-006-038-001/411-B
(KUTWARA)
|
1705006038NRG24150320241475081
|
16/03/2024
|
KUMARRAJ LODHI
|
1705006038WL053274
|
KUMARRAJ LODHI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538195
|
|
KUMARRAJLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADARWAS
|
MP-05-006-038-001/425-A
(KUTWARA)
|
1705006038NRG24150320241475082
|
16/03/2024
|
akhilesh lodhi
|
1705006038WL053274
|
akhilesh lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538195
|
|
akhileshlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADARWAS
|
MP-05-006-038-001/425-B
(KUTWARA)
|
1705006038NRG24150320241475083
|
16/03/2024
|
mahendra singh lodhi
|
1705006038WL053274
|
mahendra singh lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538195
|
|
mahendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-038-001/456-B
(KUTWARA)
|
1705006038NRG24150320241475084
|
16/03/2024
|
krishn bhan lodhi
|
1705006038WL053274
|
krishn bhan lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538195
|
|
krishnbhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADARWAS
|
MP-05-006-038-001/457-B
(KUTWARA)
|
1705006038NRG24150320241475085
|
16/03/2024
|
udaybhan singh lodhi
|
1705006038WL053274
|
udaybhan singh lodhi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473538195
|
|
udaybhansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-038-001/460-C
(KUTWARA)
|
1705006038NRG24150320241475086
|
16/03/2024
|
hariom lodhi
|
1705006038WL053274
|
hariom lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
hariomlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADARWAS
|
MP-05-006-038-001/48-A
(KUTWARA)
|
1705006038NRG24150320241475087
|
16/03/2024
|
amar singh lodhi
|
1705006038WL053274
|
amar singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
amarsinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-038-001/5-C
(KUTWARA)
|
1705006038NRG24150320241475088
|
16/03/2024
|
RAJU RAJAK
|
1705006038WL053274
|
RAJU RAJAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
RAJURAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADARWAS
|
MP-05-006-038-001/506-A
(KUTWARA)
|
1705006038NRG24150320241475089
|
16/03/2024
|
devendra singh lodhi
|
1705006038WL053274
|
devendra singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
devendrasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-038-001/506-B
(KUTWARA)
|
1705006038NRG24150320241475090
|
16/03/2024
|
MALKHAN SINGH JATAV
|
1705006038WL053274
|
MALKHAN SINGH JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
MALKHANSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADARWAS
|
MP-05-006-038-001/506-C
(KUTWARA)
|
1705006038NRG24150320241475091
|
16/03/2024
|
Rambali Bai Jatav
|
1705006038WL053274
|
Rambali Bai Jatav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473538195
|
|
RambaliBaiJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
158
|
BADARWAS
|
MP-05-006-046-001/48-A
(SINGHARAI)
|
1705006046NRG24160320241475820
|
16/03/2024
|
Sunil
|
1705006046WL053317
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADARWAS
|
MP-05-006-046-001/50-A
(SINGHARAI)
|
1705006046NRG24160320241475821
|
16/03/2024
|
Murari
|
1705006046WL053317
|
Murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BADARWAS
|
MP-05-006-046-001/51-A
(SINGHARAI)
|
1705006046NRG24160320241475822
|
16/03/2024
|
MOHAR
|
1705006046WL053317
|
MOHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473538195
|
|
MOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186524
|
186524
|
|
|
|
|
|
|
|