|
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-05-006-004-002/41-D
(AGRA)
|
1705006004NRG24120420230001418
|
16/04/2023
|
SATI
|
1705006004WL000035
|
SATI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-014-001/4612
(BARAI)
|
1705006014NRG24140420230003280
|
16/04/2023
|
DHARMPAL
|
1705006014WL000100
|
DHARMPAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-004-001/117-C
(AGRA)
|
1705006004NRG24120420230001238
|
16/04/2023
|
RITESH PARIHAR
|
1705006004WL000034
|
RITESH PARIHAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RITESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-004-001/140-C
(AGRA)
|
1705006004NRG24120420230001265
|
16/04/2023
|
RAJKUMAR ADIWASI
|
1705006004WL000034
|
RAJKUMAR ADIWASI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAJKUMARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-004-001/141-C
(AGRA)
|
1705006004NRG24120420230001266
|
16/04/2023
|
DESHRAJ
|
1705006004WL000034
|
DESHRAJ
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-004-001/152-C
(AGRA)
|
1705006004NRG24120420230001277
|
16/04/2023
|
CHHUTTAN SINGH PARIHAR
|
1705006004WL000034
|
CHHUTTAN SINGH PARIHAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
CHHUTTANSINGHPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-014-001/595-D
(BARAI)
|
1705006014NRG24140420230003283
|
16/04/2023
|
DROPATI KUSHWAH
|
1705006014WL000101
|
DROPATI KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
DROPATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-004-003/135-C
(AGRA)
|
1705006004NRG24120420230001493
|
16/04/2023
|
Mahesh
|
1705006004WL000035
|
Mahesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-004-001/120-A
(AGRA)
|
1705006004NRG24120420230001242
|
16/04/2023
|
MEENA
|
1705006004WL000034
|
MEENA
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-004-001/533
(AGRA)
|
1705006004NRG24120420230001324
|
16/04/2023
|
RAJKUMARI
|
1705006004WL000035
|
RAJKUMARI
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-004-001/101-A
(AGRA)
|
1705006004NRG24120420230001229
|
16/04/2023
|
MAHENDRA
|
1705006004WL000034
|
MAHENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-004-001/105-C
(AGRA)
|
1705006004NRG24120420230001230
|
16/04/2023
|
KALLARAM
|
1705006004WL000034
|
KALLARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
KALLARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-004-001/107-B
(AGRA)
|
1705006004NRG24120420230001232
|
16/04/2023
|
munesh
|
1705006004WL000034
|
munesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-004-001/11
(AGRA)
|
1705006004NRG24120420230001235
|
16/04/2023
|
SHRIBAI
|
1705006004WL000034
|
SHRIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-004-001/118-C
(AGRA)
|
1705006004NRG24120420230001239
|
16/04/2023
|
RITU
|
1705006004WL000034
|
RITU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-004-001/119-C
(AGRA)
|
1705006004NRG24120420230001240
|
16/04/2023
|
MAMTABAI
|
1705006004WL000034
|
MAMTABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-004-001/120-A
(AGRA)
|
1705006004NRG24120420230001241
|
16/04/2023
|
BHUPENDRA
|
1705006004WL000034
|
BHUPENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
BHUPENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BADARWAS
|
MP-05-006-004-001/121-C
(AGRA)
|
1705006004NRG24120420230001244
|
16/04/2023
|
ADHARBAI
|
1705006004WL000034
|
ADHARBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
ADHARBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-004-001/122-C
(AGRA)
|
1705006004NRG24120420230001245
|
16/04/2023
|
RAJANI
|
1705006004WL000034
|
RAJANI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-004-001/124-C
(AGRA)
|
1705006004NRG24120420230001246
|
16/04/2023
|
MALKHAN
|
1705006004WL000034
|
MALKHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-004-001/125-C
(AGRA)
|
1705006004NRG24120420230001247
|
16/04/2023
|
USHA BAI
|
1705006004WL000034
|
USHA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-004-001/128-C
(AGRA)
|
1705006004NRG24120420230001249
|
16/04/2023
|
ARJUN
|
1705006004WL000034
|
ARJUN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-004-001/129
(AGRA)
|
1705006004NRG24120420230001251
|
16/04/2023
|
RAM SHRI
|
1705006004WL000034
|
RAM SHRI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-004-001/129-C
(AGRA)
|
1705006004NRG24120420230001252
|
16/04/2023
|
SANJU
|
1705006004WL000034
|
SANJU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-004-001/13
(AGRA)
|
1705006004NRG24120420230001254
|
16/04/2023
|
GOKUL BAI
|
1705006004WL000034
|
GOKUL BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
GOKULBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-004-001/130-C
(AGRA)
|
1705006004NRG24120420230001255
|
16/04/2023
|
POOJA
|
1705006004WL000034
|
POOJA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-004-001/131-C
(AGRA)
|
1705006004NRG24120420230001256
|
16/04/2023
|
SANTOSHI
|
1705006004WL000034
|
SANTOSHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-004-001/132-C
(AGRA)
|
1705006004NRG24120420230001257
|
16/04/2023
|
SHIVAM
|
1705006004WL000034
|
SHIVAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-004-001/133
(AGRA)
|
1705006004NRG24120420230001259
|
16/04/2023
|
pista
|
1705006004WL000034
|
pista
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-004-001/133-B
(AGRA)
|
1705006004NRG24120420230001261
|
16/04/2023
|
prati
|
1705006004WL000034
|
prati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
prati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-004-001/138-C
(AGRA)
|
1705006004NRG24120420230001263
|
16/04/2023
|
ASISH
|
1705006004WL000034
|
ASISH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
ASISH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-004-001/139-C
(AGRA)
|
1705006004NRG24120420230001264
|
16/04/2023
|
PAWAN
|
1705006004WL000034
|
PAWAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-004-001/144-C
(AGRA)
|
1705006004NRG24120420230001267
|
16/04/2023
|
RAJESH
|
1705006004WL000034
|
RAJESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-004-001/149-C
(AGRA)
|
1705006004NRG24120420230001269
|
16/04/2023
|
DESHRAJ
|
1705006004WL000034
|
DESHRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-004-001/150
(AGRA)
|
1705006004NRG24120420230001271
|
16/04/2023
|
MENDA BAI
|
1705006004WL000034
|
MENDA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
MENDABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-004-001/150-C
(AGRA)
|
1705006004NRG24120420230001272
|
16/04/2023
|
KESHAV
|
1705006004WL000034
|
KESHAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-004-001/151-A
(AGRA)
|
1705006004NRG24120420230001274
|
16/04/2023
|
bhavna
|
1705006004WL000034
|
bhavna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-004-001/151-A
(AGRA)
|
1705006004NRG24120420230001273
|
16/04/2023
|
kallaram
|
1705006004WL000034
|
kallaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
kallaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-004-001/151-C
(AGRA)
|
1705006004NRG24120420230001275
|
16/04/2023
|
SURENDRA
|
1705006004WL000034
|
SURENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-004-001/152-A
(AGRA)
|
1705006004NRG24120420230001276
|
16/04/2023
|
mohan
|
1705006004WL000034
|
mohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-004-001/153-A
(AGRA)
|
1705006004NRG24120420230001278
|
16/04/2023
|
nilam
|
1705006004WL000034
|
nilam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-004-001/158
(AGRA)
|
1705006004NRG24120420230001280
|
16/04/2023
|
imratlal
|
1705006004WL000034
|
imratlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
imratlal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-004-001/165
(AGRA)
|
1705006004NRG24120420230001282
|
16/04/2023
|
Devi lal
|
1705006004WL000034
|
Devi lal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-004-001/167-A
(AGRA)
|
1705006004NRG24120420230001283
|
16/04/2023
|
AJABU
|
1705006004WL000034
|
AJABU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
AJABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-004-001/169
(AGRA)
|
1705006004NRG24120420230001284
|
16/04/2023
|
veeran
|
1705006004WL000034
|
veeran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-004-001/169-A
(AGRA)
|
1705006004NRG24120420230001285
|
16/04/2023
|
PRIYANKA
|
1705006004WL000034
|
PRIYANKA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-004-001/23-B
(AGRA)
|
1705006004NRG24120420230001289
|
16/04/2023
|
bhaiyalal
|
1705006004WL000034
|
bhaiyalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-004-001/34
(AGRA)
|
1705006004NRG24120420230001291
|
16/04/2023
|
SHANTI BAI
|
1705006004WL000034
|
SHANTI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-004-001/36
(AGRA)
|
1705006004NRG24120420230001293
|
16/04/2023
|
SAKHI BAI
|
1705006004WL000034
|
SAKHI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-004-001/40
(AGRA)
|
1705006004NRG24120420230001295
|
16/04/2023
|
Rambati
|
1705006004WL000035
|
Rambati
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-004-001/40-B
(AGRA)
|
1705006004NRG24120420230001296
|
16/04/2023
|
NARESH
|
1705006004WL000035
|
NARESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-004-001/41
(AGRA)
|
1705006004NRG24120420230001297
|
16/04/2023
|
Nattha
|
1705006004WL000035
|
Nattha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
Nattha
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-004-001/42
(AGRA)
|
1705006004NRG24120420230001299
|
16/04/2023
|
radha
|
1705006004WL000035
|
radha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BADARWAS
|
MP-05-006-004-001/487
(AGRA)
|
1705006004NRG24120420230001301
|
16/04/2023
|
karan singh
|
1705006004WL000035
|
karan singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-004-001/487-A
(AGRA)
|
1705006004NRG24120420230001302
|
16/04/2023
|
LAKHAN
|
1705006004WL000035
|
LAKHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-004-001/490
(AGRA)
|
1705006004NRG24120420230001303
|
16/04/2023
|
parwat singh
|
1705006004WL000035
|
parwat singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
parwatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BADARWAS
|
MP-05-006-004-001/490
(AGRA)
|
1705006004NRG24120420230001304
|
16/04/2023
|
PARWATI BAI
|
1705006004WL000035
|
PARWATI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-004-001/491
(AGRA)
|
1705006004NRG24120420230001306
|
16/04/2023
|
UMA BAI
|
1705006004WL000035
|
UMA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-004-001/493
(AGRA)
|
1705006004NRG24120420230001307
|
16/04/2023
|
naresh
|
1705006004WL000035
|
naresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-004-001/493-A
(AGRA)
|
1705006004NRG24120420230001308
|
16/04/2023
|
DESHRAJ
|
1705006004WL000035
|
DESHRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-004-001/493-C
(AGRA)
|
1705006004NRG24120420230001309
|
16/04/2023
|
VIVEK
|
1705006004WL000035
|
VIVEK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-004-001/496
(AGRA)
|
1705006004NRG24120420230001311
|
16/04/2023
|
Asha bai
|
1705006004WL000035
|
Asha bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-004-001/496
(AGRA)
|
1705006004NRG24120420230001310
|
16/04/2023
|
Kalla
|
1705006004WL000035
|
Kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Kalla
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-004-001/497
(AGRA)
|
1705006004NRG24120420230001312
|
16/04/2023
|
GINNARI
|
1705006004WL000035
|
GINNARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
GINNARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-004-001/498
(AGRA)
|
1705006004NRG24120420230001313
|
16/04/2023
|
BHURIYA
|
1705006004WL000035
|
BHURIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
BHURIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
BADARWAS
|
MP-05-006-004-001/502
(AGRA)
|
1705006004NRG24120420230001315
|
16/04/2023
|
asha
|
1705006004WL000035
|
asha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-004-001/502
(AGRA)
|
1705006004NRG24120420230001314
|
16/04/2023
|
asha
|
1705006004WL000035
|
asha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
asha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BADARWAS
|
MP-05-006-004-001/503
(AGRA)
|
1705006004NRG24120420230001316
|
16/04/2023
|
pushpa
|
1705006004WL000035
|
pushpa
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-004-001/504
(AGRA)
|
1705006004NRG24120420230001317
|
16/04/2023
|
manoj
|
1705006004WL000035
|
manoj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-004-001/506
(AGRA)
|
1705006004NRG24120420230001318
|
16/04/2023
|
rambabu
|
1705006004WL000035
|
rambabu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-004-001/506
(AGRA)
|
1705006004NRG24120420230001319
|
16/04/2023
|
sunita
|
1705006004WL000035
|
sunita
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-004-001/507
(AGRA)
|
1705006004NRG24120420230001320
|
16/04/2023
|
rajendra
|
1705006004WL000035
|
rajendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-004-001/509
(AGRA)
|
1705006004NRG24120420230001321
|
16/04/2023
|
santosh
|
1705006004WL000035
|
santosh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-004-001/53-A
(AGRA)
|
1705006004NRG24120420230001322
|
16/04/2023
|
shivraj
|
1705006004WL000035
|
shivraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-004-001/532
(AGRA)
|
1705006004NRG24120420230001323
|
16/04/2023
|
ramkali
|
1705006004WL000035
|
ramkali
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-004-001/534
(AGRA)
|
1705006004NRG24120420230001325
|
16/04/2023
|
kapoori
|
1705006004WL000035
|
kapoori
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
kapoori
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-004-001/536
(AGRA)
|
1705006004NRG24120420230001326
|
16/04/2023
|
kari
|
1705006004WL000035
|
kari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
kari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
BADARWAS
|
MP-05-006-004-001/538
(AGRA)
|
1705006004NRG24120420230001327
|
16/04/2023
|
kaliya
|
1705006004WL000035
|
kaliya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-004-001/55-A
(AGRA)
|
1705006004NRG24120420230001328
|
16/04/2023
|
KRISHANBHAN
|
1705006004WL000035
|
KRISHANBHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
KRISHANBHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-004-001/558
(AGRA)
|
1705006004NRG24120420230001329
|
16/04/2023
|
brijbhan
|
1705006004WL000035
|
brijbhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
brijbhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-004-001/609
(AGRA)
|
1705006004NRG24120420230001330
|
16/04/2023
|
patel
|
1705006004WL000035
|
patel
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
patel
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-004-001/611
(AGRA)
|
1705006004NRG24120420230001332
|
16/04/2023
|
UDHAM
|
1705006004WL000035
|
UDHAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-004-001/72-A
(AGRA)
|
1705006004NRG24120420230001338
|
16/04/2023
|
SHISUPAL
|
1705006004WL000035
|
SHISUPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SHISUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
BADARWAS
|
MP-05-006-004-001/73-A
(AGRA)
|
1705006004NRG24120420230001339
|
16/04/2023
|
ASHOK
|
1705006004WL000035
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-004-001/78-A
(AGRA)
|
1705006004NRG24120420230001340
|
16/04/2023
|
HARVILAS
|
1705006004WL000035
|
HARVILAS
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
HARVILAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-004-001/78-A
(AGRA)
|
1705006004NRG24120420230001341
|
16/04/2023
|
KALLOBAI
|
1705006004WL000035
|
KALLOBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-004-001/78-B
(AGRA)
|
1705006004NRG24120420230001343
|
16/04/2023
|
RAVINA
|
1705006004WL000035
|
RAVINA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-004-001/78-B
(AGRA)
|
1705006004NRG24120420230001342
|
16/04/2023
|
RAVINA
|
1705006004WL000035
|
RAVINA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-004-001/80-B
(AGRA)
|
1705006004NRG24120420230001344
|
16/04/2023
|
BABLU
|
1705006004WL000035
|
BABLU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-004-001/87
(AGRA)
|
1705006004NRG24120420230001345
|
16/04/2023
|
manna singh
|
1705006004WL000035
|
manna singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
mannasingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-004-001/87-A
(AGRA)
|
1705006004NRG24120420230001346
|
16/04/2023
|
PARMAL
|
1705006004WL000035
|
PARMAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-004-001/89-A
(AGRA)
|
1705006004NRG24120420230001347
|
16/04/2023
|
VINITA
|
1705006004WL000035
|
VINITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-004-001/94-B
(AGRA)
|
1705006004NRG24120420230001348
|
16/04/2023
|
RAMCHARAN
|
1705006004WL000035
|
RAMCHARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-004-001/94-B
(AGRA)
|
1705006004NRG24120420230001349
|
16/04/2023
|
REKHA BAI
|
1705006004WL000035
|
REKHA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-004-002/10
(AGRA)
|
1705006004NRG24120420230001352
|
16/04/2023
|
BAJALI
|
1705006004WL000035
|
BAJALI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
BAJALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-004-002/10-A
(AGRA)
|
1705006004NRG24120420230001353
|
16/04/2023
|
MOHAN SINGH
|
1705006004WL000035
|
MOHAN SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-004-002/10-A
(AGRA)
|
1705006004NRG24120420230001354
|
16/04/2023
|
SHILA BAI
|
1705006004WL000035
|
SHILA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-004-002/11
(AGRA)
|
1705006004NRG24120420230001356
|
16/04/2023
|
LILA BAI
|
1705006004WL000035
|
LILA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-004-002/11-A
(AGRA)
|
1705006004NRG24120420230001357
|
16/04/2023
|
tano bai
|
1705006004WL000035
|
tano bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
tanobai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-004-002/12
(AGRA)
|
1705006004NRG24120420230001359
|
16/04/2023
|
SURMI
|
1705006004WL000035
|
SURMI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SURMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-004-002/123-A
(AGRA)
|
1705006004NRG24120420230001361
|
16/04/2023
|
uttamsingh
|
1705006004WL000035
|
uttamsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-004-002/13
(AGRA)
|
1705006004NRG24120420230001363
|
16/04/2023
|
BINKA
|
1705006004WL000035
|
BINKA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
BINKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-004-002/15
(AGRA)
|
1705006004NRG24120420230001366
|
16/04/2023
|
DESHRAJ
|
1705006004WL000035
|
DESHRAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-004-002/15-A
(AGRA)
|
1705006004NRG24120420230001368
|
16/04/2023
|
rekha
|
1705006004WL000035
|
rekha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-004-002/15-A
(AGRA)
|
1705006004NRG24120420230001367
|
16/04/2023
|
rekha
|
1705006004WL000035
|
rekha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-004-002/15-B
(AGRA)
|
1705006004NRG24120420230001370
|
16/04/2023
|
savita
|
1705006004WL000035
|
savita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-004-002/15-B
(AGRA)
|
1705006004NRG24120420230001369
|
16/04/2023
|
savita
|
1705006004WL000035
|
savita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-004-002/16
(AGRA)
|
1705006004NRG24120420230001371
|
16/04/2023
|
NANDLAL
|
1705006004WL000035
|
NANDLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-004-002/16
(AGRA)
|
1705006004NRG24120420230001372
|
16/04/2023
|
VIMLA
|
1705006004WL000035
|
VIMLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-004-002/17
(AGRA)
|
1705006004NRG24120420230001373
|
16/04/2023
|
METHLI
|
1705006004WL000035
|
METHLI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
METHLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-004-002/17-C
(AGRA)
|
1705006004NRG24120420230001374
|
16/04/2023
|
BHURA SINGH
|
1705006004WL000035
|
BHURA SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
BHURASINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-004-002/17-C
(AGRA)
|
1705006004NRG24120420230001375
|
16/04/2023
|
LADKIBAI
|
1705006004WL000035
|
LADKIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
LADKIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-004-002/21
(AGRA)
|
1705006004NRG24120420230001378
|
16/04/2023
|
JETRAM
|
1705006004WL000035
|
JETRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
JETRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-004-002/21
(AGRA)
|
1705006004NRG24120420230001379
|
16/04/2023
|
mehgo bai
|
1705006004WL000035
|
mehgo bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
mehgobai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-004-002/22
(AGRA)
|
1705006004NRG24120420230001381
|
16/04/2023
|
SEMI BAI
|
1705006004WL000035
|
SEMI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SEMIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-004-002/23
(AGRA)
|
1705006004NRG24120420230001383
|
16/04/2023
|
GHUSA BAI
|
1705006004WL000035
|
GHUSA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
GHUSABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-004-002/24
(AGRA)
|
1705006004NRG24120420230001385
|
16/04/2023
|
GUNCHARI
|
1705006004WL000035
|
GUNCHARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
GUNCHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-004-002/24-A
(AGRA)
|
1705006004NRG24120420230001386
|
16/04/2023
|
angarsingh
|
1705006004WL000035
|
angarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
angarsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-004-002/25
(AGRA)
|
1705006004NRG24120420230001388
|
16/04/2023
|
BANI BAI
|
1705006004WL000035
|
BANI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
BANIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-004-002/25
(AGRA)
|
1705006004NRG24120420230001387
|
16/04/2023
|
GORELALA
|
1705006004WL000035
|
GORELALA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
GORELALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-004-002/25-A
(AGRA)
|
1705006004NRG24120420230001389
|
16/04/2023
|
JHINA
|
1705006004WL000035
|
JHINA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
JHINA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-004-002/27
(AGRA)
|
1705006004NRG24120420230001391
|
16/04/2023
|
BAYA BAI
|
1705006004WL000035
|
BAYA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
BAYABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-004-002/28
(AGRA)
|
1705006004NRG24120420230001392
|
16/04/2023
|
SANTI BAI
|
1705006004WL000035
|
SANTI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-004-002/28-A
(AGRA)
|
1705006004NRG24120420230001393
|
16/04/2023
|
bahadur
|
1705006004WL000035
|
bahadur
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-004-002/28-A
(AGRA)
|
1705006004NRG24120420230001394
|
16/04/2023
|
VESTI
|
1705006004WL000035
|
VESTI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
VESTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-004-002/29
(AGRA)
|
1705006004NRG24120420230001396
|
16/04/2023
|
girjabai
|
1705006004WL000035
|
girjabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-004-002/30
(AGRA)
|
1705006004NRG24120420230001399
|
16/04/2023
|
indu
|
1705006004WL000035
|
indu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
indu
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-004-002/30
(AGRA)
|
1705006004NRG24120420230001398
|
16/04/2023
|
RUMALIYA
|
1705006004WL000035
|
RUMALIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RUMALIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-004-002/31
(AGRA)
|
1705006004NRG24120420230001401
|
16/04/2023
|
bona
|
1705006004WL000035
|
bona
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
bona
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-004-002/31-A
(AGRA)
|
1705006004NRG24120420230001402
|
16/04/2023
|
revati
|
1705006004WL000035
|
revati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
revati
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-004-002/39-A
(AGRA)
|
1705006004NRG24120420230001409
|
16/04/2023
|
Kalli
|
1705006004WL000035
|
Kalli
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-004-002/39-A
(AGRA)
|
1705006004NRG24120420230001408
|
16/04/2023
|
RAJESH
|
1705006004WL000035
|
RAJESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-004-002/39-C
(AGRA)
|
1705006004NRG24120420230001410
|
16/04/2023
|
RAMESH
|
1705006004WL000035
|
RAMESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-004-002/41-B
(AGRA)
|
1705006004NRG24120420230001417
|
16/04/2023
|
JASMA BAI
|
1705006004WL000035
|
JASMA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
JASMABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-004-002/46
(AGRA)
|
1705006004NRG24120420230001420
|
16/04/2023
|
GUDIYA BAI
|
1705006004WL000035
|
GUDIYA BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
GUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-004-002/48
(AGRA)
|
1705006004NRG24120420230001422
|
16/04/2023
|
LASU BAI
|
1705006004WL000035
|
LASU BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
LASUBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-004-002/48-A
(AGRA)
|
1705006004NRG24120420230001424
|
16/04/2023
|
BABITA
|
1705006004WL000035
|
BABITA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-004-002/48-B
(AGRA)
|
1705006004NRG24120420230001425
|
16/04/2023
|
rinesh barela
|
1705006004WL000035
|
rinesh barela
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
rineshbarela
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-004-002/48-C
(AGRA)
|
1705006004NRG24120420230001426
|
16/04/2023
|
BATAMSINGH
|
1705006004WL000035
|
BATAMSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
BATAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-004-002/481
(AGRA)
|
1705006004NRG24120420230001427
|
16/04/2023
|
rajveer
|
1705006004WL000035
|
rajveer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
rajveer
|
IDBI BANK(607095)
|
|
141
|
BADARWAS
|
MP-05-006-004-002/482
(AGRA)
|
1705006004NRG24120420230001429
|
16/04/2023
|
KHAYALI
|
1705006004WL000035
|
KHAYALI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
KHAYALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-004-002/484
(AGRA)
|
1705006004NRG24120420230001430
|
16/04/2023
|
madan singh
|
1705006004WL000035
|
madan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-004-002/485
(AGRA)
|
1705006004NRG24120420230001431
|
16/04/2023
|
shaitan singh
|
1705006004WL000035
|
shaitan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
shaitansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-004-002/486
(AGRA)
|
1705006004NRG24120420230001434
|
16/04/2023
|
besti
|
1705006004WL000035
|
besti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
besti
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-004-002/486
(AGRA)
|
1705006004NRG24120420230001433
|
16/04/2023
|
takad singh
|
1705006004WL000035
|
takad singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
takadsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-004-002/489
(AGRA)
|
1705006004NRG24120420230001435
|
16/04/2023
|
parmal singh
|
1705006004WL000035
|
parmal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
parmalsingh
|
CANARA BANK(508532)
|
|
147
|
BADARWAS
|
MP-05-006-004-002/49
(AGRA)
|
1705006004NRG24120420230001437
|
16/04/2023
|
guni bai
|
1705006004WL000035
|
guni bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
gunibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-004-002/492
(AGRA)
|
1705006004NRG24120420230001438
|
16/04/2023
|
dimariya
|
1705006004WL000035
|
dimariya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
dimariya
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-004-002/496
(AGRA)
|
1705006004NRG24120420230001439
|
16/04/2023
|
ambaram
|
1705006004WL000035
|
ambaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-004-002/497
(AGRA)
|
1705006004NRG24120420230001440
|
16/04/2023
|
sangram
|
1705006004WL000035
|
sangram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-004-002/498
(AGRA)
|
1705006004NRG24120420230001441
|
16/04/2023
|
fulkibai
|
1705006004WL000035
|
fulkibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
fulkibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-004-002/498-A
(AGRA)
|
1705006004NRG24120420230001442
|
16/04/2023
|
KARAN
|
1705006004WL000035
|
KARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-004-002/499
(AGRA)
|
1705006004NRG24120420230001445
|
16/04/2023
|
AADHAAR
|
1705006004WL000035
|
AADHAAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
AADHAAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-004-002/499
(AGRA)
|
1705006004NRG24120420230001444
|
16/04/2023
|
papita
|
1705006004WL000035
|
papita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-004-002/500
(AGRA)
|
1705006004NRG24120420230001446
|
16/04/2023
|
ramkresh
|
1705006004WL000035
|
ramkresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509505
|
|
ramkresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-004-002/501
(AGRA)
|
1705006004NRG24120420230001447
|
16/04/2023
|
KAMAL SINGH
|
1705006004WL000035
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-004-002/501
(AGRA)
|
1705006004NRG24120420230001448
|
16/04/2023
|
Sayaki bai
|
1705006004WL000035
|
Sayaki bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Sayakibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-004-002/501-A
(AGRA)
|
1705006004NRG24120420230001449
|
16/04/2023
|
Diya singh
|
1705006004WL000035
|
Diya singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Diyasingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-004-002/502
(AGRA)
|
1705006004NRG24120420230001450
|
16/04/2023
|
Tophansingh
|
1705006004WL000035
|
Tophansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-004-002/503
(AGRA)
|
1705006004NRG24120420230001451
|
16/04/2023
|
KELSINGH
|
1705006004WL000035
|
KELSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
KELSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-004-002/503
(AGRA)
|
1705006004NRG24120420230001452
|
16/04/2023
|
logiya
|
1705006004WL000035
|
logiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
logiya
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-004-002/504
(AGRA)
|
1705006004NRG24120420230001453
|
16/04/2023
|
NEHALSINGH
|
1705006004WL000035
|
NEHALSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
NEHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-004-002/505
(AGRA)
|
1705006004NRG24120420230001455
|
16/04/2023
|
Krima bai
|
1705006004WL000035
|
Krima bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Krimabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-004-002/505
(AGRA)
|
1705006004NRG24120420230001454
|
16/04/2023
|
NANCHHA
|
1705006004WL000035
|
NANCHHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
NANCHHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-004-002/506
(AGRA)
|
1705006004NRG24120420230001456
|
16/04/2023
|
kalsa
|
1705006004WL000035
|
kalsa
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
kalsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
BADARWAS
|
MP-05-006-004-002/506-A
(AGRA)
|
1705006004NRG24120420230001457
|
16/04/2023
|
RAMVEER
|
1705006004WL000035
|
RAMVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-004-002/507
(AGRA)
|
1705006004NRG24120420230001459
|
16/04/2023
|
amarsingh
|
1705006004WL000035
|
amarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-004-002/54
(AGRA)
|
1705006004NRG24120420230001461
|
16/04/2023
|
REVTI BAI
|
1705006004WL000035
|
REVTI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-004-002/540
(AGRA)
|
1705006004NRG24120420230001463
|
16/04/2023
|
bhuri
|
1705006004WL000035
|
bhuri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-004-002/540
(AGRA)
|
1705006004NRG24120420230001464
|
16/04/2023
|
satish
|
1705006004WL000035
|
satish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-004-002/541
(AGRA)
|
1705006004NRG24120420230001465
|
16/04/2023
|
mangal singh
|
1705006004WL000035
|
mangal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
mangalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BADARWAS
|
MP-05-006-004-002/542
(AGRA)
|
1705006004NRG24120420230001466
|
16/04/2023
|
Chandresh Kushwah
|
1705006004WL000035
|
Chandresh Kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
ChandreshKushwah
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-004-002/543
(AGRA)
|
1705006004NRG24120420230001467
|
16/04/2023
|
chote laal
|
1705006004WL000035
|
chote laal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
chotelaal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-004-002/544
(AGRA)
|
1705006004NRG24120420230001468
|
16/04/2023
|
rasan
|
1705006004WL000035
|
rasan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
rasan
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-004-002/545
(AGRA)
|
1705006004NRG24120420230001469
|
16/04/2023
|
ratnesh
|
1705006004WL000035
|
ratnesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-004-002/55-A
(AGRA)
|
1705006004NRG24120420230001470
|
16/04/2023
|
Jhumli
|
1705006004WL000035
|
Jhumli
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Jhumli
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-004-002/55-B
(AGRA)
|
1705006004NRG24120420230001471
|
16/04/2023
|
KAMLESH
|
1705006004WL000035
|
KAMLESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-004-002/592
(AGRA)
|
1705006004NRG24120420230001472
|
16/04/2023
|
reb singh
|
1705006004WL000035
|
reb singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649509505
|
|
rebsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADARWAS
|
MP-05-006-004-002/593
(AGRA)
|
1705006004NRG24120420230001473
|
16/04/2023
|
vinesh
|
1705006004WL000035
|
vinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
vinesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-004-002/61
(AGRA)
|
1705006004NRG24120420230001475
|
16/04/2023
|
UTTAM
|
1705006004WL000035
|
UTTAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-004-002/61-A
(AGRA)
|
1705006004NRG24120420230001477
|
16/04/2023
|
DEVENDRA
|
1705006004WL000035
|
DEVENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-004-002/61-A
(AGRA)
|
1705006004NRG24120420230001478
|
16/04/2023
|
SIMLA
|
1705006004WL000035
|
SIMLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SIMLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-004-002/62-A
(AGRA)
|
1705006004NRG24120420230001479
|
16/04/2023
|
ALARAM
|
1705006004WL000035
|
ALARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
ALARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-004-002/67
(AGRA)
|
1705006004NRG24120420230001481
|
16/04/2023
|
kamla bai
|
1705006004WL000035
|
kamla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-004-002/75-A
(AGRA)
|
1705006004NRG24120420230001485
|
16/04/2023
|
surma bai
|
1705006004WL000035
|
surma bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
surmabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-004-002/75-C
(AGRA)
|
1705006004NRG24120420230001486
|
16/04/2023
|
JEETENDRA
|
1705006004WL000035
|
JEETENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
JEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-004-002/9-A
(AGRA)
|
1705006004NRG24120420230001487
|
16/04/2023
|
indarsingh
|
1705006004WL000035
|
indarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649509505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
BADARWAS
|
MP-05-006-004-002/9-B
(AGRA)
|
1705006004NRG24120420230001489
|
16/04/2023
|
usha
|
1705006004WL000035
|
usha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-004-002/9-D
(AGRA)
|
1705006004NRG24120420230001490
|
16/04/2023
|
ASHOK
|
1705006004WL000035
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-004-002/9-D
(AGRA)
|
1705006004NRG24120420230001491
|
16/04/2023
|
LIKHARI
|
1705006004WL000035
|
LIKHARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
LIKHARI
|
BANK OF INDIA(508505)
|
|
191
|
BADARWAS
|
MP-05-006-004-003/13
(AGRA)
|
1705006004NRG24120420230001492
|
16/04/2023
|
DASRATH
|
1705006004WL000035
|
DASRATH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-004-003/25-A
(AGRA)
|
1705006004NRG24120420230001494
|
16/04/2023
|
Prakash
|
1705006004WL000035
|
Prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-004-003/497
(AGRA)
|
1705006004NRG24120420230001495
|
16/04/2023
|
mul singh
|
1705006004WL000035
|
mul singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
mulsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-004-003/498
(AGRA)
|
1705006004NRG24120420230001496
|
16/04/2023
|
gul singh
|
1705006004WL000035
|
gul singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
gulsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-004-003/499
(AGRA)
|
1705006004NRG24120420230001497
|
16/04/2023
|
nan singh
|
1705006004WL000035
|
nan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
nansingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-004-003/500
(AGRA)
|
1705006004NRG24120420230001498
|
16/04/2023
|
than singh
|
1705006004WL000035
|
than singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-004-003/501
(AGRA)
|
1705006004NRG24120420230001499
|
16/04/2023
|
jay singh
|
1705006004WL000035
|
jay singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-014-001/113-B
(BARAI)
|
1705006014NRG24140420230003281
|
16/04/2023
|
SOMVEER
|
1705006014WL000101
|
SOMVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SOMVEER
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-014-001/127-B
(BARAI)
|
1705006014NRG24140420230003275
|
16/04/2023
|
haLKI
|
1705006014WL000099
|
haLKI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
haLKI
|
UNION BANK OF INDIA(508500)
|
|
200
|
BADARWAS
|
MP-05-006-014-001/127-B
(BARAI)
|
1705006014NRG24140420230003274
|
16/04/2023
|
hariom
|
1705006014WL000099
|
hariom
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-014-001/130-B
(BARAI)
|
1705006014NRG24140420230003269
|
16/04/2023
|
rajni
|
1705006014WL000098
|
rajni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-014-001/131-B
(BARAI)
|
1705006014NRG24140420230003270
|
16/04/2023
|
seema
|
1705006014WL000098
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-014-001/139
(BARAI)
|
1705006014NRG24140420230003263
|
16/04/2023
|
kalyan kushwah
|
1705006014WL000095
|
kalyan kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
kalyankushwah
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-014-001/152-D
(BARAI)
|
1705006014NRG24140420230003276
|
16/04/2023
|
RAJJO
|
1705006014WL000100
|
RAJJO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAJJO
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-014-001/160-D
(BARAI)
|
1705006014NRG24140420230003264
|
16/04/2023
|
RAJESH
|
1705006014WL000096
|
RAJESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-014-001/183
(BARAI)
|
1705006014NRG24140420230003277
|
16/04/2023
|
hargovind
|
1705006014WL000100
|
hargovind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-014-001/183
(BARAI)
|
1705006014NRG24140420230003278
|
16/04/2023
|
munna lal
|
1705006014WL000100
|
munna lal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-014-001/183-B
(BARAI)
|
1705006014NRG24140420230003279
|
16/04/2023
|
dinesh
|
1705006014WL000100
|
dinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-014-001/213-B
(BARAI)
|
1705006014NRG24140420230003271
|
16/04/2023
|
ajay
|
1705006014WL000098
|
ajay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-014-001/4610
(BARAI)
|
1705006014NRG24140420230003273
|
16/04/2023
|
BHARTI YADAV
|
1705006014WL000098
|
BHARTI YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
BHARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-014-001/4610
(BARAI)
|
1705006014NRG24140420230003272
|
16/04/2023
|
SUKHPAL YADAV
|
1705006014WL000098
|
SUKHPAL YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SUKHPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-014-001/4719
(BARAI)
|
1705006014NRG24140420230003266
|
16/04/2023
|
HARIVANSH PRAJAPATI
|
1705006014WL000096
|
HARIVANSH PRAJAPATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
HARIVANSHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-014-001/4719
(BARAI)
|
1705006014NRG24140420230003265
|
16/04/2023
|
MANIYA PRAJAPATI
|
1705006014WL000096
|
MANIYA PRAJAPATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
MANIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-014-001/4833
(BARAI)
|
1705006014NRG24140420230003267
|
16/04/2023
|
devi singh
|
1705006014WL000097
|
devi singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-014-001/4833
(BARAI)
|
1705006014NRG24140420230003268
|
16/04/2023
|
sonam
|
1705006014WL000097
|
sonam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-014-001/493-D
(BARAI)
|
1705006014NRG24140420230003282
|
16/04/2023
|
DHAN
|
1705006014WL000101
|
DHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
DHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-022-001/129
(BAROD)
|
1705006022NRG24130420230001919
|
16/04/2023
|
HARNARAN
|
1705006022WL000050
|
HARNARAN
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
12/05/2023
|
|
649509505
|
|
HARNARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
BADARWAS
|
MP-05-006-022-001/129
(BAROD)
|
1705006022NRG24130420230001920
|
16/04/2023
|
KRISHNA
|
1705006022WL000050
|
KRISHNA
|
00415
|
SBIN0030120
|
442
|
442
|
Processed
|
12/05/2023
|
|
649509505
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267189
|
267189
|
|
|
|
|
|
|
|
|
219
|
BADARWAS
|
MP-05-006-022-001/251
(BAROD)
|
1705006022NRG24130420230001921
|
16/04/2023
|
khachchu
|
1705006022WL000050
|
khachchu
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
12/05/2023
|
|
649509505
|
|
khachchu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
220
|
BADARWAS
|
MP-05-006-004-001/107
(AGRA)
|
1705006004NRG24120420230001231
|
16/04/2023
|
munshilal
|
1705006004WL000034
|
munshilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
munshilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
BADARWAS
|
MP-05-006-004-001/11
(AGRA)
|
1705006004NRG24120420230001234
|
16/04/2023
|
Halka
|
1705006004WL000034
|
Halka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Halka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
BADARWAS
|
MP-05-006-004-001/110-C
(AGRA)
|
1705006004NRG24120420230001236
|
16/04/2023
|
PRAKASH ADIWASI
|
1705006004WL000034
|
PRAKASH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
PRAKASHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-004-001/115-C
(AGRA)
|
1705006004NRG24120420230001237
|
16/04/2023
|
RAGHUVEER
|
1705006004WL000034
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
BADARWAS
|
MP-05-006-004-001/120-C
(AGRA)
|
1705006004NRG24120420230001243
|
16/04/2023
|
RUKAMANI
|
1705006004WL000034
|
RUKAMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RUKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADARWAS
|
MP-05-006-004-001/129
(AGRA)
|
1705006004NRG24120420230001250
|
16/04/2023
|
kamrji
|
1705006004WL000034
|
kamrji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
kamrji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
BADARWAS
|
MP-05-006-004-001/13
(AGRA)
|
1705006004NRG24120420230001253
|
16/04/2023
|
LAKHIRAM
|
1705006004WL000034
|
LAKHIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
LAKHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
BADARWAS
|
MP-05-006-004-001/133
(AGRA)
|
1705006004NRG24120420230001258
|
16/04/2023
|
Shankar
|
1705006004WL000034
|
Shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BADARWAS
|
MP-05-006-004-001/148-C
(AGRA)
|
1705006004NRG24120420230001268
|
16/04/2023
|
JVALA
|
1705006004WL000034
|
JVALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
JVALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
BADARWAS
|
MP-05-006-004-001/150
(AGRA)
|
1705006004NRG24120420230001270
|
16/04/2023
|
MEHTAB SINGH
|
1705006004WL000034
|
MEHTAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
MEHTABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
BADARWAS
|
MP-05-006-004-001/18
(AGRA)
|
1705006004NRG24120420230001286
|
16/04/2023
|
BHAGIRATH
|
1705006004WL000034
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
BADARWAS
|
MP-05-006-004-001/189-A
(AGRA)
|
1705006004NRG24120420230001287
|
16/04/2023
|
CHIRONJI
|
1705006004WL000034
|
CHIRONJI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
CHIRONJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BADARWAS
|
MP-05-006-004-001/34
(AGRA)
|
1705006004NRG24120420230001290
|
16/04/2023
|
neta
|
1705006004WL000034
|
neta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
neta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
BADARWAS
|
MP-05-006-004-001/36
(AGRA)
|
1705006004NRG24120420230001292
|
16/04/2023
|
SHAITAN SINGH
|
1705006004WL000034
|
SHAITAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SHAITANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
BADARWAS
|
MP-05-006-004-001/40
(AGRA)
|
1705006004NRG24120420230001294
|
16/04/2023
|
HARIRAM
|
1705006004WL000035
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BADARWAS
|
MP-05-006-004-001/42
(AGRA)
|
1705006004NRG24120420230001298
|
16/04/2023
|
rajdhar
|
1705006004WL000035
|
rajdhar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
rajdhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
BADARWAS
|
MP-05-006-004-001/43
(AGRA)
|
1705006004NRG24120420230001300
|
16/04/2023
|
GHUMAN
|
1705006004WL000035
|
GHUMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
GHUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
BADARWAS
|
MP-05-006-004-001/62
(AGRA)
|
1705006004NRG24120420230001333
|
16/04/2023
|
RAMPU SINGH
|
1705006004WL000035
|
RAMPU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAMPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-004-001/63
(AGRA)
|
1705006004NRG24120420230001335
|
16/04/2023
|
balu
|
1705006004WL000035
|
balu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADARWAS
|
MP-05-006-004-001/67-A
(AGRA)
|
1705006004NRG24120420230001336
|
16/04/2023
|
RAMJI SINGH
|
1705006004WL000035
|
RAMJI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAMJISINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-004-001/72
(AGRA)
|
1705006004NRG24120420230001337
|
16/04/2023
|
bharat singh
|
1705006004WL000035
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
BADARWAS
|
MP-05-006-004-002/10
(AGRA)
|
1705006004NRG24120420230001351
|
16/04/2023
|
durchha
|
1705006004WL000035
|
durchha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
durchha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
BADARWAS
|
MP-05-006-004-002/11
(AGRA)
|
1705006004NRG24120420230001355
|
16/04/2023
|
amar singh
|
1705006004WL000035
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-004-002/12
(AGRA)
|
1705006004NRG24120420230001358
|
16/04/2023
|
SAYA
|
1705006004WL000035
|
SAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
BADARWAS
|
MP-05-006-004-002/13
(AGRA)
|
1705006004NRG24120420230001362
|
16/04/2023
|
peetam
|
1705006004WL000035
|
peetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
peetam
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BADARWAS
|
MP-05-006-004-002/14
(AGRA)
|
1705006004NRG24120420230001364
|
16/04/2023
|
mohan
|
1705006004WL000035
|
mohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
BADARWAS
|
MP-05-006-004-002/15
(AGRA)
|
1705006004NRG24120420230001365
|
16/04/2023
|
GOPAL
|
1705006004WL000035
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
BADARWAS
|
MP-05-006-004-002/20-A
(AGRA)
|
1705006004NRG24120420230001376
|
16/04/2023
|
gildal
|
1705006004WL000035
|
gildal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
gildal
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-004-002/22
(AGRA)
|
1705006004NRG24120420230001380
|
16/04/2023
|
gulab singh
|
1705006004WL000035
|
gulab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-004-002/23
(AGRA)
|
1705006004NRG24120420230001382
|
16/04/2023
|
thegan
|
1705006004WL000035
|
thegan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
thegan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
BADARWAS
|
MP-05-006-004-002/24
(AGRA)
|
1705006004NRG24120420230001384
|
16/04/2023
|
lallu
|
1705006004WL000035
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
BADARWAS
|
MP-05-006-004-002/27
(AGRA)
|
1705006004NRG24120420230001390
|
16/04/2023
|
bhaiyalal
|
1705006004WL000035
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
BADARWAS
|
MP-05-006-004-002/29
(AGRA)
|
1705006004NRG24120420230001395
|
16/04/2023
|
naran
|
1705006004WL000035
|
naran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-004-002/3
(AGRA)
|
1705006004NRG24120420230001397
|
16/04/2023
|
aman singh
|
1705006004WL000035
|
aman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-004-002/31
(AGRA)
|
1705006004NRG24120420230001400
|
16/04/2023
|
tetya
|
1705006004WL000035
|
tetya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
tetya
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-004-002/33-A
(AGRA)
|
1705006004NRG24120420230001404
|
16/04/2023
|
RAJU
|
1705006004WL000035
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-004-002/33-B
(AGRA)
|
1705006004NRG24120420230001405
|
16/04/2023
|
RAVIKUMAR
|
1705006004WL000035
|
RAVIKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
RAVIKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
BADARWAS
|
MP-05-006-004-002/39
(AGRA)
|
1705006004NRG24120420230001406
|
16/04/2023
|
sama
|
1705006004WL000035
|
sama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
sama
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-004-002/39
(AGRA)
|
1705006004NRG24120420230001407
|
16/04/2023
|
Guddi bai
|
1705006004WL000035
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADARWAS
|
MP-05-006-004-002/39-C
(AGRA)
|
1705006004NRG24120420230001411
|
16/04/2023
|
SARITA
|
1705006004WL000035
|
SARITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SARITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
BADARWAS
|
MP-05-006-004-002/40
(AGRA)
|
1705006004NRG24120420230001413
|
16/04/2023
|
bhav singh
|
1705006004WL000035
|
bhav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
bhavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
BADARWAS
|
MP-05-006-004-002/41-A
(AGRA)
|
1705006004NRG24120420230001415
|
16/04/2023
|
nanchha
|
1705006004WL000035
|
nanchha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
nanchha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
BADARWAS
|
MP-05-006-004-002/41-B
(AGRA)
|
1705006004NRG24120420230001416
|
16/04/2023
|
dhan singh
|
1705006004WL000035
|
dhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
BADARWAS
|
MP-05-006-004-002/46
(AGRA)
|
1705006004NRG24120420230001419
|
16/04/2023
|
pappu
|
1705006004WL000035
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
BADARWAS
|
MP-05-006-004-002/48
(AGRA)
|
1705006004NRG24120420230001421
|
16/04/2023
|
haval singh
|
1705006004WL000035
|
haval singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649509505
|
|
havalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
BADARWAS
|
MP-05-006-004-002/49
(AGRA)
|
1705006004NRG24120420230001436
|
16/04/2023
|
dhaniram
|
1705006004WL000035
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-004-002/498-A
(AGRA)
|
1705006004NRG24120420230001443
|
16/04/2023
|
Pervi barela
|
1705006004WL000035
|
Pervi barela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
Pervibarela
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-004-002/506-B
(AGRA)
|
1705006004NRG24120420230001458
|
16/04/2023
|
MADHO
|
1705006004WL000035
|
MADHO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
MADHO
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-004-002/54
(AGRA)
|
1705006004NRG24120420230001460
|
16/04/2023
|
soma
|
1705006004WL000035
|
soma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
soma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
BADARWAS
|
MP-05-006-004-002/54-B
(AGRA)
|
1705006004NRG24120420230001462
|
16/04/2023
|
nannu barela
|
1705006004WL000035
|
nannu barela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
nannubarela
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-004-002/6
(AGRA)
|
1705006004NRG24120420230001474
|
16/04/2023
|
pyara
|
1705006004WL000035
|
pyara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
pyara
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-004-002/61
(AGRA)
|
1705006004NRG24120420230001476
|
16/04/2023
|
veenabai
|
1705006004WL000035
|
veenabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
veenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
BADARWAS
|
MP-05-006-004-002/67
(AGRA)
|
1705006004NRG24120420230001480
|
16/04/2023
|
SAMBHU SINGH
|
1705006004WL000035
|
SAMBHU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
SAMBHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
BADARWAS
|
MP-05-006-004-002/75-A
(AGRA)
|
1705006004NRG24120420230001484
|
16/04/2023
|
samariya
|
1705006004WL000035
|
samariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
samariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
BADARWAS
|
MP-05-006-004-002/9-B
(AGRA)
|
1705006004NRG24120420230001488
|
16/04/2023
|
BHIMAA
|
1705006004WL000035
|
BHIMAA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649509505
|
|
BHIMAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352053
|
352053
|
|
|
|
|
|
|
|