|
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)
|
1705006028NRG24130220241360482
|
13/02/2024
|
Dharm Raj kushwah
|
1705006028WL046551
|
Dharm Raj kushwah
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
DharmRajkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-011-002/707-B
(MANGROL)
|
1705006011NRG24130220241359747
|
13/02/2024
|
TARUN YADAV
|
1705006011WL046529
|
TARUN YADAV
|
00032
|
UTIB0001022
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-011-001/712-D
(MANGROL)
|
1705006011NRG24130220241359736
|
13/02/2024
|
MAMTA BAI
|
1705006011WL046529
|
MAMTA BAI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
4
|
BADARWAS
|
MP-05-006-011-002/709-A
(MANGROL)
|
1705006011NRG24130220241359751
|
13/02/2024
|
ARTI OJHA
|
1705006011WL046529
|
ARTI OJHA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
ARTIOJHA
|
BANK OF BARODA(606985)
|
|
5
|
BADARWAS
|
MP-05-006-011-002/709-B
(MANGROL)
|
1705006011NRG24130220241359752
|
13/02/2024
|
ANKESH
|
1705006011WL046529
|
ANKESH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
ANKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-028-001/666
(VINEKA)
|
1705006028NRG24130220241360448
|
13/02/2024
|
Meharwan singh raghuwanshi
|
1705006028WL046551
|
Meharwan singh raghuwanshi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Meharwansinghraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-028-003/671
(VINEKA)
|
1705006028NRG24130220241360471
|
13/02/2024
|
Harbal singh kushwah
|
1705006028WL046551
|
Harbal singh kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Harbalsinghkushwah
|
CANARA BANK(508532)
|
|
8
|
BADARWAS
|
MP-05-006-028-003/692
(VINEKA)
|
1705006028NRG24130220241360486
|
13/02/2024
|
Sonam kushwah
|
1705006028WL046551
|
Sonam kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Sonamkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-028-001/654
(VINEKA)
|
1705006028NRG24130220241360440
|
13/02/2024
|
Neha pal
|
1705006028WL046551
|
Neha pal
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Nehapal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-028-001/656
(VINEKA)
|
1705006028NRG24130220241360441
|
13/02/2024
|
Sonu raghuwanshi
|
1705006028WL046551
|
Sonu raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Sonuraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-028-001/657
(VINEKA)
|
1705006028NRG24130220241360442
|
13/02/2024
|
Suraksha
|
1705006028WL046551
|
Suraksha
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Suraksha
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-028-001/665
(VINEKA)
|
1705006028NRG24130220241360447
|
13/02/2024
|
Ganga bai raghuwanshi
|
1705006028WL046551
|
Ganga bai raghuwanshi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Gangabairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BADARWAS
|
MP-05-006-028-002/160-A
(VINEKA)
|
1705006028NRG24130220241360449
|
13/02/2024
|
ramkuvar
|
1705006028WL046551
|
ramkuvar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
ramkuvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADARWAS
|
MP-05-006-028-002/667
(VINEKA)
|
1705006028NRG24130220241360457
|
13/02/2024
|
Pista bai
|
1705006028WL046551
|
Pista bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-028-002/677
(VINEKA)
|
1705006028NRG24130220241360461
|
13/02/2024
|
Sona
|
1705006028WL046551
|
Sona
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-028-003/657
(VINEKA)
|
1705006028NRG24130220241360465
|
13/02/2024
|
Batibai Lodhi
|
1705006028WL046551
|
Batibai Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
BatibaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-028-003/662
(VINEKA)
|
1705006028NRG24130220241360467
|
13/02/2024
|
Chaitu ram Kushwah
|
1705006028WL046551
|
Chaitu ram Kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
ChaituramKushwah
|
CANARA BANK(508532)
|
|
18
|
BADARWAS
|
MP-05-006-028-003/668
(VINEKA)
|
1705006028NRG24130220241360469
|
13/02/2024
|
Bhagobai kushwah
|
1705006028WL046551
|
Bhagobai kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Bhagobaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-028-003/673
(VINEKA)
|
1705006028NRG24130220241360473
|
13/02/2024
|
Rekha kushwah
|
1705006028WL046551
|
Rekha kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Rekhakushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-028-003/678
(VINEKA)
|
1705006028NRG24130220241360475
|
13/02/2024
|
Rasami sen
|
1705006028WL046551
|
Rasami sen
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Rasamisen
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-028-003/681
(VINEKA)
|
1705006028NRG24130220241360478
|
13/02/2024
|
Barsha kushwah
|
1705006028WL046551
|
Barsha kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Barshakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-028-003/689
(VINEKA)
|
1705006028NRG24130220241360483
|
13/02/2024
|
Kanta Bai kushwah
|
1705006028WL046551
|
Kanta Bai kushwah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
KantaBaikushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
23
|
BADARWAS
|
MP-05-006-011-001/712
(MANGROL)
|
1705006011NRG24130220241359734
|
13/02/2024
|
Anuraj
|
1705006011WL046529
|
Anuraj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Anuraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-011-002/708-B
(MANGROL)
|
1705006011NRG24130220241359749
|
13/02/2024
|
RAJNI YADAV
|
1705006011WL046529
|
RAJNI YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
RAJNIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-028-002/290
(VINEKA)
|
1705006028NRG24130220241360450
|
13/02/2024
|
neeraj
|
1705006028WL046551
|
neeraj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADARWAS
|
MP-05-006-028-002/660
(VINEKA)
|
1705006028NRG24130220241360451
|
13/02/2024
|
Madhu bai raghuwanshi
|
1705006028WL046551
|
Madhu bai raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Madhubairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BADARWAS
|
MP-05-006-028-002/661
(VINEKA)
|
1705006028NRG24130220241360452
|
13/02/2024
|
Seema raghuvanshi
|
1705006028WL046551
|
Seema raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Seemaraghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-028-002/662
(VINEKA)
|
1705006028NRG24130220241360453
|
13/02/2024
|
Urmila bai Raghuvanshi
|
1705006028WL046551
|
Urmila bai Raghuvanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
UrmilabaiRaghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-028-002/663
(VINEKA)
|
1705006028NRG24130220241360454
|
13/02/2024
|
Ramdulari Bai bairagi
|
1705006028WL046551
|
Ramdulari Bai bairagi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
RamdulariBaibairagi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-028-002/664
(VINEKA)
|
1705006028NRG24130220241360455
|
13/02/2024
|
Chando Raghuwanshi
|
1705006028WL046551
|
Chando Raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
ChandoRaghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-028-002/674
(VINEKA)
|
1705006028NRG24130220241360459
|
13/02/2024
|
Manoj raghuwanshi
|
1705006028WL046551
|
Manoj raghuwanshi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Manojraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
32
|
BADARWAS
|
MP-05-006-028-001/663
(VINEKA)
|
1705006028NRG24130220241360445
|
13/02/2024
|
Pinki raghuwanshi
|
1705006028WL046551
|
Pinki raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Pinkiraghuwanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BADARWAS
|
MP-05-006-028-001/664
(VINEKA)
|
1705006028NRG24130220241360446
|
13/02/2024
|
Santosh raghuwanshi
|
1705006028WL046551
|
Santosh raghuwanshi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Santoshraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BADARWAS
|
MP-05-006-028-003/659
(VINEKA)
|
1705006028NRG24130220241360466
|
13/02/2024
|
Ramkishan kushwah
|
1705006028WL046551
|
Ramkishan kushwah
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Ramkishankushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BADARWAS
|
MP-05-006-011-001/711-C
(MANGROL)
|
1705006011NRG24130220241359733
|
13/02/2024
|
Rajbai
|
1705006011WL046529
|
Rajbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-011-001/712-B
(MANGROL)
|
1705006011NRG24130220241359735
|
13/02/2024
|
MITHLESH BAI YADAV
|
1705006011WL046529
|
MITHLESH BAI YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
MITHLESHBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-011-001/713
(MANGROL)
|
1705006011NRG24130220241359737
|
13/02/2024
|
SUGANBAI YADAV
|
1705006011WL046529
|
SUGANBAI YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
SUGANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-011-001/713-D
(MANGROL)
|
1705006011NRG24130220241359738
|
13/02/2024
|
Bharatkumari yadav
|
1705006011WL046529
|
Bharatkumari yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Bharatkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-011-001/714-A
(MANGROL)
|
1705006011NRG24130220241359739
|
13/02/2024
|
Meherbhan singh parihar
|
1705006011WL046529
|
Meherbhan singh parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Meherbhansinghparihar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-011-001/714-B
(MANGROL)
|
1705006011NRG24130220241359740
|
13/02/2024
|
Susheela
|
1705006011WL046529
|
Susheela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-011-002/110
(MANGROL)
|
1705006011NRG24130220241359742
|
13/02/2024
|
danveer
|
1705006011WL046529
|
danveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
danveer
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-011-002/121-C
(MANGROL)
|
1705006011NRG24130220241359743
|
13/02/2024
|
seema bai yadav
|
1705006011WL046529
|
seema bai yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
seemabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADARWAS
|
MP-05-006-011-002/40
(MANGROL)
|
1705006011NRG24130220241359744
|
13/02/2024
|
KALLURAM
|
1705006011WL046529
|
KALLURAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-011-002/708-C
(MANGROL)
|
1705006011NRG24130220241359750
|
13/02/2024
|
AKHAND PRATAP SINGH YADAV
|
1705006011WL046529
|
AKHAND PRATAP SINGH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
AKHANDPRATAPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-011-002/709-D
(MANGROL)
|
1705006011NRG24130220241359753
|
13/02/2024
|
SHIVRAJ YADAV
|
1705006011WL046529
|
SHIVRAJ YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
SHIVRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-011-002/710
(MANGROL)
|
1705006011NRG24130220241359754
|
13/02/2024
|
RAJPAL YADAV
|
1705006011WL046529
|
RAJPAL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
RAJPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-011-002/710-B
(MANGROL)
|
1705006011NRG24130220241359755
|
13/02/2024
|
RAVINDRA
|
1705006011WL046529
|
RAVINDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-016-001/10-B
(BAGOR)
|
1705006016NRG24130220241360277
|
13/02/2024
|
dhanpal
|
1705006016WL046545
|
dhanpal
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590138
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-016-001/10-B
(BAGOR)
|
1705006016NRG24130220241360278
|
13/02/2024
|
pinki
|
1705006016WL046545
|
pinki
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
11/04/2024
|
|
273590138
|
|
pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BADARWAS
|
MP-05-006-016-001/13-C
(BAGOR)
|
1705006016NRG24130220241360279
|
13/02/2024
|
panchamsingh
|
1705006016WL046545
|
panchamsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590138
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-016-001/13-C
(BAGOR)
|
1705006016NRG24130220241360280
|
13/02/2024
|
vimla
|
1705006016WL046545
|
vimla
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273590138
|
|
vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BADARWAS
|
MP-05-006-016-001/175
(BAGOR)
|
1705006016NRG24130220241360281
|
13/02/2024
|
Shrimati
|
1705006016WL046545
|
Shrimati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Shrimati
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-016-001/175-A
(BAGOR)
|
1705006016NRG24130220241360282
|
13/02/2024
|
radha bai
|
1705006016WL046545
|
radha bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-028-001/659
(VINEKA)
|
1705006028NRG24130220241360443
|
13/02/2024
|
Badri pal
|
1705006028WL046551
|
Badri pal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Badripal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-028-002/666
(VINEKA)
|
1705006028NRG24130220241360456
|
13/02/2024
|
Kiran raghuwanshi
|
1705006028WL046551
|
Kiran raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Kiranraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-028-002/671
(VINEKA)
|
1705006028NRG24130220241360458
|
13/02/2024
|
Bhuriya bai raghuwanshi
|
1705006028WL046551
|
Bhuriya bai raghuwanshi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Bhuriyabairaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
57
|
BADARWAS
|
MP-05-006-028-001/661
(VINEKA)
|
1705006028NRG24130220241360444
|
13/02/2024
|
Ramvati baghel
|
1705006028WL046551
|
Ramvati baghel
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Ramvatibaghel
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-028-003/663
(VINEKA)
|
1705006028NRG24130220241360468
|
13/02/2024
|
Bhuriya bai kushwah
|
1705006028WL046551
|
Bhuriya bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Bhuriyabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-028-003/670
(VINEKA)
|
1705006028NRG24130220241360470
|
13/02/2024
|
Shanti kushwah
|
1705006028WL046551
|
Shanti kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Shantikushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-028-003/679
(VINEKA)
|
1705006028NRG24130220241360476
|
13/02/2024
|
Sharda Bai kushwah
|
1705006028WL046551
|
Sharda Bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
ShardaBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-028-003/683
(VINEKA)
|
1705006028NRG24130220241360480
|
13/02/2024
|
Akhiya Bai kushwah
|
1705006028WL046551
|
Akhiya Bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
AkhiyaBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-028-003/690
(VINEKA)
|
1705006028NRG24130220241360484
|
13/02/2024
|
Kailash kushwah
|
1705006028WL046551
|
Kailash kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Kailashkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-028-003/691
(VINEKA)
|
1705006028NRG24130220241360485
|
13/02/2024
|
Halki Bai kushwah
|
1705006028WL046551
|
Halki Bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
HalkiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-028-003/693
(VINEKA)
|
1705006028NRG24130220241360487
|
13/02/2024
|
Basanti Bai kushwah
|
1705006028WL046551
|
Basanti Bai kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
BasantiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
65
|
BADARWAS
|
MP-05-006-028-003/677
(VINEKA)
|
1705006028NRG24130220241360474
|
13/02/2024
|
Sharda Bai sen
|
1705006028WL046551
|
Sharda Bai sen
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
ShardaBaisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BADARWAS
|
MP-05-006-011-002/707
(MANGROL)
|
1705006011NRG24130220241359745
|
13/02/2024
|
Bharat
|
1705006011WL046529
|
Bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BADARWAS
|
MP-05-006-028-002/676
(VINEKA)
|
1705006028NRG24130220241360460
|
13/02/2024
|
Krashanpal Singh raghuwanshi
|
1705006028WL046551
|
Krashanpal Singh raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
KrashanpalSinghraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BADARWAS
|
MP-05-006-028-002/678
(VINEKA)
|
1705006028NRG24130220241360462
|
13/02/2024
|
Kiran Bai Raghuvanshi
|
1705006028WL046551
|
Kiran Bai Raghuvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
KiranBaiRaghuvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BADARWAS
|
MP-05-006-028-002/679
(VINEKA)
|
1705006028NRG24130220241360463
|
13/02/2024
|
Anita Bai raghuwanshi
|
1705006028WL046551
|
Anita Bai raghuwanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
AnitaBairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADARWAS
|
MP-05-006-028-003/656
(VINEKA)
|
1705006028NRG24130220241360464
|
13/02/2024
|
Shyam bai kushwah
|
1705006028WL046551
|
Shyam bai kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Shyambaikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BADARWAS
|
MP-05-006-028-003/694
(VINEKA)
|
1705006028NRG24130220241360488
|
13/02/2024
|
Devilal sen
|
1705006028WL046551
|
Devilal sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Devilalsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADARWAS
|
MP-05-006-028-003/695
(VINEKA)
|
1705006028NRG24130220241360489
|
13/02/2024
|
Jagannath sen
|
1705006028WL046551
|
Jagannath sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Jagannathsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BADARWAS
|
MP-05-006-028-003/697
(VINEKA)
|
1705006028NRG24130220241360490
|
13/02/2024
|
Kalla kushwah
|
1705006028WL046551
|
Kalla kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Kallakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
74
|
BADARWAS
|
MP-05-006-011-001/711-A
(MANGROL)
|
1705006011NRG24130220241359731
|
13/02/2024
|
SONA PARIHAR
|
1705006011WL046529
|
SONA PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
SONAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADARWAS
|
MP-05-006-011-001/711-B
(MANGROL)
|
1705006011NRG24130220241359732
|
13/02/2024
|
SONAM PARIHAR
|
1705006011WL046529
|
SONAM PARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
SONAMPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADARWAS
|
MP-05-006-011-001/716
(MANGROL)
|
1705006011NRG24130220241359741
|
13/02/2024
|
DEENU YADAV
|
1705006011WL046529
|
DEENU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
DEENUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADARWAS
|
MP-05-006-011-002/707-A
(MANGROL)
|
1705006011NRG24130220241359746
|
13/02/2024
|
Maloom bai
|
1705006011WL046529
|
Maloom bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Maloombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADARWAS
|
MP-05-006-011-002/707-C
(MANGROL)
|
1705006011NRG24130220241359748
|
13/02/2024
|
ANURADHA YADAV
|
1705006011WL046529
|
ANURADHA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
ANURADHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADARWAS
|
MP-05-006-028-003/672
(VINEKA)
|
1705006028NRG24130220241360472
|
13/02/2024
|
Shanti Bai kushwah
|
1705006028WL046551
|
Shanti Bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
ShantiBaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BADARWAS
|
MP-05-006-028-003/680
(VINEKA)
|
1705006028NRG24130220241360477
|
13/02/2024
|
Gopal kushwah
|
1705006028WL046551
|
Gopal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Gopalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADARWAS
|
MP-05-006-028-003/682
(VINEKA)
|
1705006028NRG24130220241360479
|
13/02/2024
|
Rani bai kushwah
|
1705006028WL046551
|
Rani bai kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Ranibaikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADARWAS
|
MP-05-006-028-003/684
(VINEKA)
|
1705006028NRG24130220241360481
|
13/02/2024
|
Saroj kushwah
|
1705006028WL046551
|
Saroj kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Sarojkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADARWAS
|
MP-05-006-028-003/698
(VINEKA)
|
1705006028NRG24130220241360491
|
13/02/2024
|
Keshav kushwah
|
1705006028WL046551
|
Keshav kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590138
|
|
Keshavkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|