|
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-05-006-010-002/52-A
(KHAJURI)
|
1705006000NRG24061220231120297
|
06/12/2023
|
PAPPU
|
1705006WL038546
|
PAPPU
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-058-001/218
(DHAKRORA)
|
1705006058NRG24051220231118925
|
06/12/2023
|
anahor singh
|
1705006058WL038483
|
anahor singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
anahorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADARWAS
|
MP-05-006-058-001/222
(DHAKRORA)
|
1705006058NRG24051220231118928
|
06/12/2023
|
HALKI
|
1705006058WL038483
|
HALKI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
HALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-058-001/223-A
(DHAKRORA)
|
1705006058NRG24051220231118929
|
06/12/2023
|
RINKI BAI GURJAR
|
1705006058WL038483
|
RINKI BAI GURJAR
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
RINKIBAIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-058-001/227
(DHAKRORA)
|
1705006058NRG24051220231118933
|
06/12/2023
|
amar singh
|
1705006058WL038483
|
amar singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARWAS
|
MP-05-006-058-001/227
(DHAKRORA)
|
1705006058NRG24051220231118934
|
06/12/2023
|
AMAR SINGH
|
1705006058WL038483
|
AMAR SINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADARWAS
|
MP-05-006-058-001/228
(DHAKRORA)
|
1705006058NRG24051220231118935
|
06/12/2023
|
LAKHAN SINGH
|
1705006058WL038483
|
LAKHAN SINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
LAKHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-058-001/258
(DHAKRORA)
|
1705006058NRG24051220231118937
|
06/12/2023
|
kadam singh
|
1705006058WL038483
|
kadam singh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
kadamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-058-001/258
(DHAKRORA)
|
1705006058NRG24051220231118938
|
06/12/2023
|
kadamsingh
|
1705006058WL038483
|
kadamsingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
kadamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADARWAS
|
MP-05-006-058-001/258-A
(DHAKRORA)
|
1705006058NRG24051220231118940
|
06/12/2023
|
RAJVATI GURJAR
|
1705006058WL038483
|
RAJVATI GURJAR
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
RAJVATIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-058-001/260-B
(DHAKRORA)
|
1705006058NRG24051220231118941
|
06/12/2023
|
dharmendra baghel
|
1705006058WL038483
|
dharmendra baghel
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
dharmendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADARWAS
|
MP-05-006-058-001/260-B
(DHAKRORA)
|
1705006058NRG24051220231118942
|
06/12/2023
|
kranti baghel
|
1705006058WL038483
|
kranti baghel
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
krantibaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-058-001/260-C
(DHAKRORA)
|
1705006058NRG24051220231118943
|
06/12/2023
|
rabendra baghel
|
1705006058WL038483
|
rabendra baghel
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
rabendrabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADARWAS
|
MP-05-006-058-001/272-A
(DHAKRORA)
|
1705006058NRG24051220231118945
|
06/12/2023
|
dharmendra gurjar
|
1705006058WL038483
|
dharmendra gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
dharmendragurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-058-001/272-A
(DHAKRORA)
|
1705006058NRG24051220231118946
|
06/12/2023
|
reena gurjar
|
1705006058WL038483
|
reena gurjar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
reenagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-058-001/273-B
(DHAKRORA)
|
1705006058NRG24051220231118947
|
06/12/2023
|
Harisingh
|
1705006058WL038483
|
Harisingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADARWAS
|
MP-05-006-058-001/273-B
(DHAKRORA)
|
1705006058NRG24051220231118948
|
06/12/2023
|
Mithala bai
|
1705006058WL038483
|
Mithala bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
Mithalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-058-001/275-A
(DHAKRORA)
|
1705006058NRG24051220231118949
|
06/12/2023
|
kedari lodhi
|
1705006058WL038483
|
kedari lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
kedarilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BADARWAS
|
MP-05-006-058-001/279-A
(DHAKRORA)
|
1705006058NRG24051220231118952
|
06/12/2023
|
kalavati lodhi
|
1705006058WL038483
|
kalavati lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
kalavatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-058-001/316
(DHAKRORA)
|
1705006058NRG24051220231118953
|
06/12/2023
|
BHOORA ADIWASI
|
1705006058WL038483
|
BHOORA ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
BHOORAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-058-001/316
(DHAKRORA)
|
1705006058NRG24051220231118954
|
06/12/2023
|
RINKOOBAI ADIWASI
|
1705006058WL038483
|
RINKOOBAI ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
RINKOOBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADARWAS
|
MP-05-006-058-001/4-A
(DHAKRORA)
|
1705006058NRG24051220231118956
|
06/12/2023
|
ASHA BAI GURJAR
|
1705006058WL038483
|
ASHA BAI GURJAR
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
ASHABAIGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-058-001/66-A
(DHAKRORA)
|
1705006058NRG24051220231118958
|
06/12/2023
|
doli
|
1705006058WL038483
|
doli
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
doli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BADARWAS
|
MP-05-006-058-001/72
(DHAKRORA)
|
1705006058NRG24051220231118960
|
06/12/2023
|
ANGURI BAI
|
1705006058WL038483
|
ANGURI BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
ANGURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-058-001/97
(DHAKRORA)
|
1705006058NRG24051220231118962
|
06/12/2023
|
Indar bai
|
1705006058WL038483
|
Indar bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
Indarbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
26
|
BADARWAS
|
MP-05-006-023-001/2154
(KHATORA)
|
1705006023NRG24061220231121978
|
06/12/2023
|
DHARMENDRA KUSHWAH
|
1705006023WL038590
|
DHARMENDRA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
DHARMENDRAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-037-001/32-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120545
|
06/12/2023
|
DANVEER CHANDEL
|
1705006037WL038554
|
DANVEER CHANDEL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
DANVEERCHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-037-001/32-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120597
|
06/12/2023
|
DANVEER CHANDEL
|
1705006037WL038555
|
DANVEER CHANDEL
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787969
|
|
DANVEERCHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-037-001/38-C
(SHRIPURCHAK)
|
1705006037NRG24061220231120602
|
06/12/2023
|
PAPPU Lodhi
|
1705006037WL038555
|
PAPPU Lodhi
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787969
|
|
PAPPULodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-037-001/38-C
(SHRIPURCHAK)
|
1705006037NRG24061220231120548
|
06/12/2023
|
PAPPU Lodhi
|
1705006037WL038554
|
PAPPU Lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
PAPPULodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-037-001/38-D
(SHRIPURCHAK)
|
1705006037NRG24061220231120549
|
06/12/2023
|
UDAY BHAN
|
1705006037WL038554
|
UDAY BHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
UDAYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-037-001/38-D
(SHRIPURCHAK)
|
1705006037NRG24061220231120603
|
06/12/2023
|
UDAY BHAN
|
1705006037WL038555
|
UDAY BHAN
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787969
|
|
UDAYBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-037-001/39
(SHRIPURCHAK)
|
1705006037NRG24061220231120604
|
06/12/2023
|
Munni
|
1705006037WL038555
|
Munni
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADARWAS
|
MP-05-006-037-001/39
(SHRIPURCHAK)
|
1705006037NRG24061220231120550
|
06/12/2023
|
Munni
|
1705006037WL038554
|
Munni
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADARWAS
|
MP-05-006-037-001/53-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120611
|
06/12/2023
|
TINKU
|
1705006037WL038555
|
TINKU
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
TINKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BADARWAS
|
MP-05-006-037-001/54-C
(SHRIPURCHAK)
|
1705006037NRG24061220231120614
|
06/12/2023
|
MAMTA BAI
|
1705006037WL038555
|
MAMTA BAI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BADARWAS
|
MP-05-006-037-001/54-C
(SHRIPURCHAK)
|
1705006037NRG24061220231120559
|
06/12/2023
|
MAMTA BAI
|
1705006037WL038554
|
MAMTA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADARWAS
|
MP-05-006-037-001/54-C
(SHRIPURCHAK)
|
1705006037NRG24061220231120558
|
06/12/2023
|
NEPAL
|
1705006037WL038554
|
NEPAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
NEPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADARWAS
|
MP-05-006-037-001/54-C
(SHRIPURCHAK)
|
1705006037NRG24061220231120613
|
06/12/2023
|
NEPAL
|
1705006037WL038555
|
NEPAL
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
NEPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADARWAS
|
MP-05-006-037-001/57-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120561
|
06/12/2023
|
RAMNIWAS PAL
|
1705006037WL038554
|
RAMNIWAS PAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
RAMNIWASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-037-001/61-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120564
|
06/12/2023
|
ANAND LODHI
|
1705006037WL038554
|
ANAND LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
ANANDLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-037-001/61-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120563
|
06/12/2023
|
ANAND LODHI
|
1705006037WL038554
|
ANAND LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
ANANDLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-037-001/65
(SHRIPURCHAK)
|
1705006037NRG24061220231120567
|
06/12/2023
|
RAJARAM LODHI
|
1705006037WL038554
|
RAJARAM LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
RAJARAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BADARWAS
|
MP-05-006-037-001/70
(SHRIPURCHAK)
|
1705006037NRG24061220231120571
|
06/12/2023
|
lallu
|
1705006037WL038554
|
lallu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BADARWAS
|
MP-05-006-037-001/78
(SHRIPURCHAK)
|
1705006037NRG24061220231120576
|
06/12/2023
|
Shilkumari
|
1705006037WL038554
|
Shilkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
Shilkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BADARWAS
|
MP-05-006-037-001/9
(SHRIPURCHAK)
|
1705006037NRG24061220231120582
|
06/12/2023
|
ramesh
|
1705006037WL038554
|
ramesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADARWAS
|
MP-05-006-037-001/92-B
(SHRIPURCHAK)
|
1705006037NRG24061220231120584
|
06/12/2023
|
RAMESHAR PAL
|
1705006037WL038554
|
RAMESHAR PAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
RAMESHARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-038-001/38-B
(KUTWARA)
|
1705006038NRG24061220231122908
|
06/12/2023
|
KARAN SINGH JATAV
|
1705006038WL038616
|
KARAN SINGH JATAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
KARANSINGHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
49
|
BADARWAS
|
MP-05-006-065-001/453-B
(VIJRONI)
|
1705006000NRG24061220231123015
|
06/12/2023
|
sunil
|
1705006WL038621
|
sunil
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787969
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-065-001/453-B
(VIJRONI)
|
1705006000NRG24061220231123014
|
06/12/2023
|
sunil
|
1705006WL038621
|
sunil
|
00354
|
PUNB0313900
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787969
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
51
|
BADARWAS
|
MP-05-006-058-001/258-A
(DHAKRORA)
|
1705006058NRG24051220231118939
|
06/12/2023
|
VISHAL GURJAR
|
1705006058WL038483
|
VISHAL GURJAR
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
VISHALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BADARWAS
|
MP-05-006-010-002/12
(KHAJURI)
|
1705006000NRG24061220231120282
|
06/12/2023
|
parsadi
|
1705006WL038546
|
parsadi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-010-002/12
(KHAJURI)
|
1705006000NRG24061220231120283
|
06/12/2023
|
pista
|
1705006WL038546
|
pista
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-010-002/12-A
(KHAJURI)
|
1705006000NRG24061220231120284
|
06/12/2023
|
lalsahav
|
1705006WL038546
|
lalsahav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
lalsahav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-010-002/13
(KHAJURI)
|
1705006000NRG24061220231120286
|
06/12/2023
|
ghooman singh
|
1705006WL038546
|
ghooman singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
ghoomansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-010-002/13
(KHAJURI)
|
1705006000NRG24061220231120285
|
06/12/2023
|
ghooman singh
|
1705006WL038546
|
ghooman singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
ghoomansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-010-002/19
(KHAJURI)
|
1705006000NRG24061220231120287
|
06/12/2023
|
kamlsingh
|
1705006WL038546
|
kamlsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-010-002/257
(KHAJURI)
|
1705006000NRG24061220231120288
|
06/12/2023
|
HARVEER
|
1705006WL038546
|
HARVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-010-002/257
(KHAJURI)
|
1705006000NRG24061220231120289
|
06/12/2023
|
TEENA
|
1705006WL038546
|
TEENA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
TEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-010-002/257-A
(KHAJURI)
|
1705006000NRG24061220231120291
|
06/12/2023
|
guddi bai jatav
|
1705006WL038546
|
guddi bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
guddibaijatav
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-010-002/257-A
(KHAJURI)
|
1705006000NRG24061220231120290
|
06/12/2023
|
jagram jatav
|
1705006WL038546
|
jagram jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
jagramjatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-010-002/3-A
(KHAJURI)
|
1705006000NRG24061220231120292
|
06/12/2023
|
LAKHAN
|
1705006WL038546
|
LAKHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-010-002/36
(KHAJURI)
|
1705006000NRG24061220231120294
|
06/12/2023
|
Gopal singh
|
1705006WL038546
|
Gopal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-010-002/36
(KHAJURI)
|
1705006000NRG24061220231120293
|
06/12/2023
|
Gopal singh
|
1705006WL038546
|
Gopal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-010-002/422
(KHAJURI)
|
1705006000NRG24061220231120295
|
06/12/2023
|
GANNU
|
1705006WL038546
|
GANNU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
GANNU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-010-002/422
(KHAJURI)
|
1705006000NRG24061220231120296
|
06/12/2023
|
RAMBATI
|
1705006WL038546
|
RAMBATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-010-002/52-A
(KHAJURI)
|
1705006000NRG24061220231120298
|
06/12/2023
|
SARASWATI
|
1705006WL038546
|
SARASWATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-014-001/272
(BARAI)
|
1705006014NRG24061220231119806
|
06/12/2023
|
nathiya
|
1705006014WL038531
|
nathiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-037-001/10
(SHRIPURCHAK)
|
1705006037NRG24061220231120588
|
06/12/2023
|
Nanu
|
1705006037WL038555
|
Nanu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
Nanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADARWAS
|
MP-05-006-037-001/10
(SHRIPURCHAK)
|
1705006037NRG24061220231120536
|
06/12/2023
|
Nanu
|
1705006037WL038554
|
Nanu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
Nanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BADARWAS
|
MP-05-006-038-001/38-A
(KUTWARA)
|
1705006038NRG24061220231122907
|
06/12/2023
|
HARNAM SINGH JATAV
|
1705006038WL038616
|
HARNAM SINGH JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
HARNAMSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-065-001/1318
(VIJRONI)
|
1705006000NRG24061220231123023
|
06/12/2023
|
dinesh
|
1705006WL038622
|
dinesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787969
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-065-001/1318
(VIJRONI)
|
1705006000NRG24061220231123022
|
06/12/2023
|
dinesh
|
1705006WL038622
|
dinesh
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787969
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-065-001/1351
(VIJRONI)
|
1705006000NRG24061220231123032
|
06/12/2023
|
goddi bai
|
1705006WL038623
|
goddi bai
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787969
|
|
goddibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-065-001/711-A
(VIJRONI)
|
1705006000NRG24061220231123018
|
06/12/2023
|
rajindra kuswah
|
1705006WL038621
|
rajindra kuswah
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787969
|
|
rajindrakuswah
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-065-001/79
(VIJRONI)
|
1705006000NRG24061220231123020
|
06/12/2023
|
harveer
|
1705006WL038621
|
harveer
|
00415
|
SBIN0030120
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787969
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
77
|
BADARWAS
|
MP-05-006-023-001/843
(KHATORA)
|
1705006023NRG24061220231119802
|
06/12/2023
|
DHARMENDR
|
1705006023WL038529
|
DHARMENDR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
DHARMENDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BADARWAS
|
MP-05-006-023-001/844
(KHATORA)
|
1705006023NRG24061220231119803
|
06/12/2023
|
LAKHAN
|
1705006023WL038529
|
LAKHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-065-001/589-A
(VIJRONI)
|
1705006000NRG24061220231123036
|
06/12/2023
|
asarfi
|
1705006WL038623
|
asarfi
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787969
|
|
asarfi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-065-001/589-A
(VIJRONI)
|
1705006000NRG24061220231123035
|
06/12/2023
|
asarfi
|
1705006WL038623
|
asarfi
|
00415
|
SBIN0030167
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462787969
|
|
asarfi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
81
|
BADARWAS
|
MP-05-006-037-001/1
(SHRIPURCHAK)
|
1705006037NRG24061220231120535
|
06/12/2023
|
pahlwan
|
1705006037WL038554
|
pahlwan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
pahlwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BADARWAS
|
MP-05-006-037-001/1
(SHRIPURCHAK)
|
1705006037NRG24061220231120587
|
06/12/2023
|
pahlwan
|
1705006037WL038555
|
pahlwan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
pahlwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BADARWAS
|
MP-05-006-037-001/17
(SHRIPURCHAK)
|
1705006037NRG24061220231120591
|
06/12/2023
|
balveer
|
1705006037WL038555
|
balveer
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BADARWAS
|
MP-05-006-037-001/17
(SHRIPURCHAK)
|
1705006037NRG24061220231120539
|
06/12/2023
|
balveer
|
1705006037WL038554
|
balveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BADARWAS
|
MP-05-006-037-001/24
(SHRIPURCHAK)
|
1705006037NRG24061220231120541
|
06/12/2023
|
parmal
|
1705006037WL038554
|
parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BADARWAS
|
MP-05-006-037-001/24
(SHRIPURCHAK)
|
1705006037NRG24061220231120593
|
06/12/2023
|
parmal
|
1705006037WL038555
|
parmal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BADARWAS
|
MP-05-006-037-001/28
(SHRIPURCHAK)
|
1705006037NRG24061220231120595
|
06/12/2023
|
Hariram
|
1705006037WL038555
|
Hariram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BADARWAS
|
MP-05-006-037-001/28
(SHRIPURCHAK)
|
1705006037NRG24061220231120543
|
06/12/2023
|
Hariram
|
1705006037WL038554
|
Hariram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BADARWAS
|
MP-05-006-037-001/30
(SHRIPURCHAK)
|
1705006037NRG24061220231120544
|
06/12/2023
|
ramkrishan
|
1705006037WL038554
|
ramkrishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BADARWAS
|
MP-05-006-037-001/30
(SHRIPURCHAK)
|
1705006037NRG24061220231120596
|
06/12/2023
|
ramkrishan
|
1705006037WL038555
|
ramkrishan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BADARWAS
|
MP-05-006-037-001/33
(SHRIPURCHAK)
|
1705006037NRG24061220231120598
|
06/12/2023
|
munna
|
1705006037WL038555
|
munna
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BADARWAS
|
MP-05-006-037-001/39
(SHRIPURCHAK)
|
1705006037NRG24061220231120551
|
06/12/2023
|
rambhajan
|
1705006037WL038554
|
rambhajan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BADARWAS
|
MP-05-006-037-001/39
(SHRIPURCHAK)
|
1705006037NRG24061220231120605
|
06/12/2023
|
rambhajan
|
1705006037WL038555
|
rambhajan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787969
|
|
rambhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BADARWAS
|
MP-05-006-037-001/54-D
(SHRIPURCHAK)
|
1705006037NRG24061220231120560
|
06/12/2023
|
BIMLESH
|
1705006037WL038554
|
BIMLESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
BIMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BADARWAS
|
MP-05-006-037-001/61
(SHRIPURCHAK)
|
1705006037NRG24061220231120562
|
06/12/2023
|
suresh
|
1705006037WL038554
|
suresh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BADARWAS
|
MP-05-006-037-001/65
(SHRIPURCHAK)
|
1705006037NRG24061220231120566
|
06/12/2023
|
rajaram
|
1705006037WL038554
|
rajaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-037-001/71
(SHRIPURCHAK)
|
1705006037NRG24061220231120572
|
06/12/2023
|
ramsingh
|
1705006037WL038554
|
ramsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BADARWAS
|
MP-05-006-037-001/73
(SHRIPURCHAK)
|
1705006037NRG24061220231120573
|
06/12/2023
|
rajarandheer
|
1705006037WL038554
|
rajarandheer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
rajarandheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BADARWAS
|
MP-05-006-037-001/77
(SHRIPURCHAK)
|
1705006037NRG24061220231120574
|
06/12/2023
|
ghuman
|
1705006037WL038554
|
ghuman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
ghuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BADARWAS
|
MP-05-006-048-001/1-A
(SAJAI)
|
1705006048NRG24041220231112211
|
06/12/2023
|
kamlesh adiwasi
|
1705006048WL038286
|
kamlesh adiwasi
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462787969
|
|
kamleshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADARWAS
|
MP-05-006-048-001/104-A
(SAJAI)
|
1705006048NRG24041220231112212
|
06/12/2023
|
dinesh kewat
|
1705006048WL038286
|
dinesh kewat
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462787969
|
|
dineshkewat
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-048-001/104-A
(SAJAI)
|
1705006048NRG24041220231112213
|
06/12/2023
|
panabai kewat
|
1705006048WL038286
|
panabai kewat
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462787969
|
|
panabaikewat
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-048-001/105-A
(SAJAI)
|
1705006048NRG24041220231112214
|
06/12/2023
|
ramesh jatav
|
1705006048WL038286
|
ramesh jatav
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462787969
|
|
rameshjatav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-048-001/107-A
(SAJAI)
|
1705006048NRG24041220231112216
|
06/12/2023
|
savita lodhi
|
1705006048WL038286
|
savita lodhi
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462787969
|
|
savitalodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-048-001/107-B
(SAJAI)
|
1705006048NRG24041220231112217
|
06/12/2023
|
bhagvati lodhi
|
1705006048WL038286
|
bhagvati lodhi
|
00415
|
SBIN0030171
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
462787969
|
|
bhagvatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADARWAS
|
MP-05-006-058-001/260-C
(DHAKRORA)
|
1705006058NRG24051220231118944
|
06/12/2023
|
sonam baghel
|
1705006058WL038483
|
sonam baghel
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
sonambaghel
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-058-001/4-A
(DHAKRORA)
|
1705006058NRG24051220231118955
|
06/12/2023
|
RAMRAS GURJAR
|
1705006058WL038483
|
RAMRAS GURJAR
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
RAMRASGURJAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-058-001/66-A
(DHAKRORA)
|
1705006058NRG24051220231118957
|
06/12/2023
|
Maniram
|
1705006058WL038483
|
Maniram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADARWAS
|
MP-05-006-058-001/72
(DHAKRORA)
|
1705006058NRG24051220231118959
|
06/12/2023
|
kashiram
|
1705006058WL038483
|
kashiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-058-001/97
(DHAKRORA)
|
1705006058NRG24051220231118961
|
06/12/2023
|
ramdas
|
1705006058WL038483
|
ramdas
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
111
|
BADARWAS
|
MP-05-006-023-001/2162
(KHATORA)
|
1705006023NRG24061220231121981
|
06/12/2023
|
Dharmveer kushwah
|
1705006023WL038590
|
Dharmveer kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
Dharmveerkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BADARWAS
|
MP-05-006-023-001/359
(KHATORA)
|
1705006023NRG24061220231122000
|
06/12/2023
|
NARAYAN SINGH
|
1705006023WL038590
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
NARAYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BADARWAS
|
MP-05-006-037-001/99-B
(SHRIPURCHAK)
|
1705006037NRG24061220231120586
|
06/12/2023
|
Lachcha
|
1705006037WL038554
|
Lachcha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
Lachcha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
114
|
BADARWAS
|
MP-05-006-037-001/26
(SHRIPURCHAK)
|
1705006037NRG24061220231120594
|
06/12/2023
|
GUDDI
|
1705006037WL038555
|
GUDDI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787969
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BADARWAS
|
MP-05-006-037-001/26
(SHRIPURCHAK)
|
1705006037NRG24061220231120542
|
06/12/2023
|
GUDDI
|
1705006037WL038554
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADARWAS
|
MP-05-006-037-001/41-B
(SHRIPURCHAK)
|
1705006037NRG24061220231120553
|
06/12/2023
|
SUKHVIR
|
1705006037WL038554
|
SUKHVIR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
SUKHVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
117
|
BADARWAS
|
MP-05-006-023-001/2147
(KHATORA)
|
1705006023NRG24061220231121972
|
06/12/2023
|
jitendra
|
1705006023WL038590
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADARWAS
|
MP-05-006-023-001/2148
(KHATORA)
|
1705006023NRG24061220231121973
|
06/12/2023
|
sarnam singh
|
1705006023WL038590
|
sarnam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
sarnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADARWAS
|
MP-05-006-023-001/2149
(KHATORA)
|
1705006023NRG24061220231121974
|
06/12/2023
|
Ramveer
|
1705006023WL038590
|
Ramveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
Ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BADARWAS
|
MP-05-006-023-001/2150
(KHATORA)
|
1705006023NRG24061220231121975
|
06/12/2023
|
Rajendra
|
1705006023WL038590
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BADARWAS
|
MP-05-006-023-001/2152
(KHATORA)
|
1705006023NRG24061220231121976
|
06/12/2023
|
beerendra pal
|
1705006023WL038590
|
beerendra pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
beerendrapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BADARWAS
|
MP-05-006-023-001/2155
(KHATORA)
|
1705006023NRG24061220231121979
|
06/12/2023
|
devendra kushwah
|
1705006023WL038590
|
devendra kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
devendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADARWAS
|
MP-05-006-023-001/2159
(KHATORA)
|
1705006023NRG24061220231121980
|
06/12/2023
|
brajesh yogi
|
1705006023WL038590
|
brajesh yogi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
brajeshyogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BADARWAS
|
MP-05-006-023-001/2163
(KHATORA)
|
1705006023NRG24061220231121982
|
06/12/2023
|
LAXMI
|
1705006023WL038590
|
LAXMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BADARWAS
|
MP-05-006-023-001/2164
(KHATORA)
|
1705006023NRG24061220231121983
|
06/12/2023
|
ashik khan
|
1705006023WL038590
|
ashik khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
ashikkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADARWAS
|
MP-05-006-023-001/2165
(KHATORA)
|
1705006023NRG24061220231121984
|
06/12/2023
|
DHARMENDRA
|
1705006023WL038590
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BADARWAS
|
MP-05-006-023-001/2166
(KHATORA)
|
1705006023NRG24061220231121985
|
06/12/2023
|
preeti pal
|
1705006023WL038590
|
preeti pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
preetipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-037-001/100-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120537
|
06/12/2023
|
RAJESH BALMEEK
|
1705006037WL038554
|
RAJESH BALMEEK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
RAJESHBALMEEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADARWAS
|
MP-05-006-037-001/100-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120589
|
06/12/2023
|
RAJESH BALMEEK
|
1705006037WL038555
|
RAJESH BALMEEK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
RAJESHBALMEEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADARWAS
|
MP-05-006-037-001/14
(SHRIPURCHAK)
|
1705006037NRG24061220231120538
|
06/12/2023
|
dauja
|
1705006037WL038554
|
dauja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
dauja
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADARWAS
|
MP-05-006-037-001/14
(SHRIPURCHAK)
|
1705006037NRG24061220231120590
|
06/12/2023
|
dauja
|
1705006037WL038555
|
dauja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
dauja
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADARWAS
|
MP-05-006-037-001/22-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120592
|
06/12/2023
|
SAMLIYA ADIWASI
|
1705006037WL038555
|
SAMLIYA ADIWASI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
SAMLIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADARWAS
|
MP-05-006-037-001/22-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120540
|
06/12/2023
|
SAMLIYA ADIWASI
|
1705006037WL038554
|
SAMLIYA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
SAMLIYAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-037-001/33-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120599
|
06/12/2023
|
chintu
|
1705006037WL038555
|
chintu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
chintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADARWAS
|
MP-05-006-037-001/38-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120600
|
06/12/2023
|
SAVODRA BAI
|
1705006037WL038555
|
SAVODRA BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
SAVODRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-037-001/38-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120546
|
06/12/2023
|
SAVODRA BAI
|
1705006037WL038554
|
SAVODRA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
SAVODRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADARWAS
|
MP-05-006-037-001/38-B
(SHRIPURCHAK)
|
1705006037NRG24061220231120547
|
06/12/2023
|
GAJENDRA LODHI
|
1705006037WL038554
|
GAJENDRA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
GAJENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADARWAS
|
MP-05-006-037-001/38-B
(SHRIPURCHAK)
|
1705006037NRG24061220231120601
|
06/12/2023
|
GAJENDRA LODHI
|
1705006037WL038555
|
GAJENDRA LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
GAJENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADARWAS
|
MP-05-006-037-001/41-B
(SHRIPURCHAK)
|
1705006037NRG24061220231120606
|
06/12/2023
|
SUKHVEER LODHI
|
1705006037WL038555
|
SUKHVEER LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
SUKHVEERLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADARWAS
|
MP-05-006-037-001/41-B
(SHRIPURCHAK)
|
1705006037NRG24061220231120552
|
06/12/2023
|
SUKHVEER LODHI
|
1705006037WL038554
|
SUKHVEER LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
SUKHVEERLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-037-001/47-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120554
|
06/12/2023
|
KAMALSINGH LODHI
|
1705006037WL038554
|
KAMALSINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
KAMALSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-037-001/47-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120607
|
06/12/2023
|
KAMALSINGH LODHI
|
1705006037WL038555
|
KAMALSINGH LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
KAMALSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADARWAS
|
MP-05-006-037-001/49-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120608
|
06/12/2023
|
HARGOVIND PAL
|
1705006037WL038555
|
HARGOVIND PAL
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
HARGOVINDPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BADARWAS
|
MP-05-006-037-001/49-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120555
|
06/12/2023
|
HARGOVIND PAL
|
1705006037WL038554
|
HARGOVIND PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
HARGOVINDPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADARWAS
|
MP-05-006-037-001/49-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120609
|
06/12/2023
|
mathura bai
|
1705006037WL038555
|
mathura bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462787969
|
|
mathurabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BADARWAS
|
MP-05-006-037-001/54-B
(SHRIPURCHAK)
|
1705006037NRG24061220231120612
|
06/12/2023
|
HARNAM LODHI
|
1705006037WL038555
|
HARNAM LODHI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462787969
|
|
HARNAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADARWAS
|
MP-05-006-037-001/54-B
(SHRIPURCHAK)
|
1705006037NRG24061220231120557
|
06/12/2023
|
HARNAM LODHI
|
1705006037WL038554
|
HARNAM LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
HARNAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BADARWAS
|
MP-05-006-037-001/62-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120565
|
06/12/2023
|
RINKU SEN
|
1705006037WL038554
|
RINKU SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
RINKUSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADARWAS
|
MP-05-006-037-001/65-B
(SHRIPURCHAK)
|
1705006037NRG24061220231120568
|
06/12/2023
|
NEERAJ
|
1705006037WL038554
|
NEERAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
NEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADARWAS
|
MP-05-006-037-001/67-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120569
|
06/12/2023
|
Mukes Lodhi
|
1705006037WL038554
|
Mukes Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462787969
|
|
MukesLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADARWAS
|
MP-05-006-037-001/7-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120570
|
06/12/2023
|
ANIL Lodhi
|
1705006037WL038554
|
ANIL Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
ANILLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADARWAS
|
MP-05-006-037-001/77-B
(SHRIPURCHAK)
|
1705006037NRG24061220231120575
|
06/12/2023
|
AMAR SINGH KEWAT
|
1705006037WL038554
|
AMAR SINGH KEWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
AMARSINGHKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADARWAS
|
MP-05-006-037-001/80
(SHRIPURCHAK)
|
1705006037NRG24061220231120577
|
06/12/2023
|
shivcharan
|
1705006037WL038554
|
shivcharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADARWAS
|
MP-05-006-037-001/81-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120578
|
06/12/2023
|
MANOJ PAL
|
1705006037WL038554
|
MANOJ PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
MANOJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BADARWAS
|
MP-05-006-037-001/89-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120579
|
06/12/2023
|
SONU LODHI
|
1705006037WL038554
|
SONU LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
SONULODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADARWAS
|
MP-05-006-037-001/89-B
(SHRIPURCHAK)
|
1705006037NRG24061220231120580
|
06/12/2023
|
VIVIK LODHI
|
1705006037WL038554
|
VIVIK LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
VIVIKLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADARWAS
|
MP-05-006-037-001/89-C
(SHRIPURCHAK)
|
1705006037NRG24061220231120581
|
06/12/2023
|
Sachin lodhi
|
1705006037WL038554
|
Sachin lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
Sachinlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADARWAS
|
MP-05-006-037-001/92-A
(SHRIPURCHAK)
|
1705006037NRG24061220231120583
|
06/12/2023
|
TINKU PAL
|
1705006037WL038554
|
TINKU PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
TINKUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BADARWAS
|
MP-05-006-037-001/96
(SHRIPURCHAK)
|
1705006037NRG24061220231120585
|
06/12/2023
|
SANGRAM LODHI
|
1705006037WL038554
|
SANGRAM LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462787969
|
|
SANGRAMLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
160
|
BADARWAS
|
MP-05-006-065-001/1351
(VIJRONI)
|
1705006000NRG24061220231123031
|
06/12/2023
|
baeer singh yadavlv
|
1705006WL038623
|
baeer singh yadavlv
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462787969
|
|
baeersinghyadavlv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213486
|
213486
|
|
|
|
|
|
|
|