|
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)
|
1705006004NRG24090120241247374
|
09/01/2024
|
SATI
|
1705006004WL042664
|
SATI
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
SATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-064-001/112-B
(LALPUR)
|
1705006064NRG24090120241247191
|
09/01/2024
|
pRADEEP DANGI
|
1705006064WL042655
|
pRADEEP DANGI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
pRADEEPDANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-064-001/585
(LALPUR)
|
1705006064NRG24090120241247212
|
09/01/2024
|
Hemant Dangi
|
1705006064WL042655
|
Hemant Dangi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
HemantDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-004-002/29-B
(AGRA)
|
1705006004NRG24090120241247370
|
09/01/2024
|
NEHA
|
1705006004WL042664
|
NEHA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
5
|
BADARWAS
|
MP-05-006-004-002/34-C
(AGRA)
|
1705006004NRG24090120241247372
|
09/01/2024
|
NARESH
|
1705006004WL042664
|
NARESH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-059-001/391-D
(TEELAKALA)
|
1705006059NRG24090120241246618
|
09/01/2024
|
RACHNA
|
1705006059WL042616
|
RACHNA
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
RACHNA
|
AXIS BANK(607153)
|
|
7
|
BADARWAS
|
MP-05-006-059-001/399
(TEELAKALA)
|
1705006059NRG24090120241246613
|
09/01/2024
|
harkat
|
1705006059WL042615
|
harkat
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
harkat
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-059-001/405
(TEELAKALA)
|
1705006059NRG24090120241246610
|
09/01/2024
|
siya
|
1705006059WL042614
|
siya
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-059-001/501
(TEELAKALA)
|
1705006059NRG24090120241246611
|
09/01/2024
|
santibai
|
1705006059WL042614
|
santibai
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADARWAS
|
MP-05-006-059-001/511
(TEELAKALA)
|
1705006059NRG24090120241246615
|
09/01/2024
|
sunita
|
1705006059WL042615
|
sunita
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-064-001/81-A
(LALPUR)
|
1705006064NRG24090120241247225
|
09/01/2024
|
rupesh
|
1705006064WL042655
|
rupesh
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685959531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-025-001/200
(GINDORA)
|
1705006025NRG24090120241246495
|
09/01/2024
|
guddi
|
1705006025WL042607
|
guddi
|
00089
|
CBIN0280780
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADARWAS
|
MP-05-006-025-001/200
(GINDORA)
|
1705006025NRG24090120241246497
|
09/01/2024
|
guddi
|
1705006025WL042607
|
guddi
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
BADARWAS
|
MP-05-006-064-001/132-A
(LALPUR)
|
1705006064NRG24090120241247196
|
09/01/2024
|
JAYPAL RAJAK
|
1705006064WL042655
|
JAYPAL RAJAK
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
JAYPALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BADARWAS
|
MP-05-006-047-001/167
(THATI)
|
1705006047NRG24090120241246863
|
09/01/2024
|
lakhan
|
1705006047WL042634
|
lakhan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADARWAS
|
MP-05-006-047-001/167
(THATI)
|
1705006047NRG24090120241246864
|
09/01/2024
|
lakhan
|
1705006047WL042634
|
lakhan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADARWAS
|
MP-05-006-049-001/2-A
(KHAREH)
|
1705006049NRG24090120241247046
|
09/01/2024
|
BANTI OJA
|
1705006049WL042644
|
BANTI OJA
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
BANTIOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BADARWAS
|
MP-05-006-049-001/289
(KHAREH)
|
1705006049NRG24090120241247061
|
09/01/2024
|
jeevanlal
|
1705006049WL042644
|
jeevanlal
|
00354
|
PUNB0206900
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
jeevanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BADARWAS
|
MP-05-006-064-001/10-C
(LALPUR)
|
1705006064NRG24090120241247189
|
09/01/2024
|
PRATAP ADIWASI
|
1705006064WL042655
|
PRATAP ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
PRATAPADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-064-001/11-C
(LALPUR)
|
1705006064NRG24090120241247190
|
09/01/2024
|
JASODA ADIWASI
|
1705006064WL042655
|
JASODA ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
JASODAADIWASI
|
BANK OF INDIA(508505)
|
|
21
|
BADARWAS
|
MP-05-006-064-001/120-B
(LALPUR)
|
1705006064NRG24090120241247192
|
09/01/2024
|
MANISHA DANGI
|
1705006064WL042655
|
MANISHA DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
MANISHADANGI
|
BANK OF INDIA(508505)
|
|
22
|
BADARWAS
|
MP-05-006-064-001/13-B
(LALPUR)
|
1705006064NRG24090120241247195
|
09/01/2024
|
GOLU JATAV
|
1705006064WL042655
|
GOLU JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
GOLUJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-064-001/249-C
(LALPUR)
|
1705006064NRG24090120241247201
|
09/01/2024
|
Rasmi
|
1705006064WL042655
|
Rasmi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
Rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-064-001/37-A
(LALPUR)
|
1705006064NRG24090120241247205
|
09/01/2024
|
DURGESH JATAV
|
1705006064WL042655
|
DURGESH JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
DURGESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADARWAS
|
MP-05-006-064-001/37-B
(LALPUR)
|
1705006064NRG24090120241247206
|
09/01/2024
|
SAVITA JATAV
|
1705006064WL042655
|
SAVITA JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
SAVITAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-064-001/627-A
(LALPUR)
|
1705006064NRG24090120241247220
|
09/01/2024
|
Kusum Bai Dangi
|
1705006064WL042655
|
Kusum Bai Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
KusumBaiDangi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-064-001/7-A
(LALPUR)
|
1705006064NRG24090120241247221
|
09/01/2024
|
GOPAL JATAB
|
1705006064WL042655
|
GOPAL JATAB
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
GOPALJATAB
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-064-001/76-B
(LALPUR)
|
1705006064NRG24090120241247223
|
09/01/2024
|
NARYANI
|
1705006064WL042655
|
NARYANI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
NARYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-064-001/77-B
(LALPUR)
|
1705006064NRG24090120241247224
|
09/01/2024
|
RAMKRISHAN JATAV
|
1705006064WL042655
|
RAMKRISHAN JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
RAMKRISHANJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BADARWAS
|
MP-05-006-064-001/89-B
(LALPUR)
|
1705006064NRG24090120241247230
|
09/01/2024
|
dileep parihar
|
1705006064WL042655
|
dileep parihar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
dileepparihar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-064-001/99-A
(LALPUR)
|
1705006064NRG24090120241247235
|
09/01/2024
|
Ramkumar dangi
|
1705006064WL042655
|
Ramkumar dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
Ramkumardangi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
32
|
BADARWAS
|
MP-05-006-025-001/216
(GINDORA)
|
1705006025NRG24090120241246499
|
09/01/2024
|
Shivam
|
1705006025WL042608
|
Shivam
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-025-001/216
(GINDORA)
|
1705006025NRG24090120241246500
|
09/01/2024
|
Shivam
|
1705006025WL042608
|
Shivam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
Shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-025-001/244-D
(GINDORA)
|
1705006025NRG24090120241246501
|
09/01/2024
|
SHARDA BAI
|
1705006025WL042608
|
SHARDA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
SHARDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-025-001/244-D
(GINDORA)
|
1705006025NRG24090120241246502
|
09/01/2024
|
SHARDA BAI
|
1705006025WL042608
|
SHARDA BAI
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
SHARDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-039-003/262-A
(PAGARA)
|
1705006039NRG24090120241246819
|
09/01/2024
|
BALRAM LODHI
|
1705006039WL042626
|
BALRAM LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
BALRAMLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-039-003/262-A
(PAGARA)
|
1705006039NRG24090120241246820
|
09/01/2024
|
BATO BAI LODHI
|
1705006039WL042626
|
BATO BAI LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
BATOBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
38
|
BADARWAS
|
MP-05-006-064-001/97-A
(LALPUR)
|
1705006064NRG24090120241247232
|
09/01/2024
|
Moharsingh
|
1705006064WL042655
|
Moharsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BADARWAS
|
MP-05-006-064-001/544
(LALPUR)
|
1705006064NRG24090120241247211
|
09/01/2024
|
YASHPAL
|
1705006064WL042655
|
YASHPAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BADARWAS
|
MP-05-006-004-001/533
(AGRA)
|
1705006004NRG24090120241247351
|
09/01/2024
|
RAJKUMARI
|
1705006004WL042664
|
RAJKUMARI
|
00415
|
SBIN0030112
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BADARWAS
|
MP-05-006-004-001/53-A
(AGRA)
|
1705006004NRG24090120241247349
|
09/01/2024
|
shivraj
|
1705006004WL042664
|
shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-004-001/532
(AGRA)
|
1705006004NRG24090120241247350
|
09/01/2024
|
ramkali
|
1705006004WL042664
|
ramkali
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-004-001/534
(AGRA)
|
1705006004NRG24090120241247352
|
09/01/2024
|
kapoori
|
1705006004WL042664
|
kapoori
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
kapoori
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-004-001/538
(AGRA)
|
1705006004NRG24090120241247353
|
09/01/2024
|
kaliya
|
1705006004WL042664
|
kaliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-004-001/55-A
(AGRA)
|
1705006004NRG24090120241247354
|
09/01/2024
|
KRISHANBHAN
|
1705006004WL042664
|
KRISHANBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
KRISHANBHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-004-001/604
(AGRA)
|
1705006004NRG24090120241247356
|
09/01/2024
|
prakash
|
1705006004WL042664
|
prakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-004-001/604
(AGRA)
|
1705006004NRG24090120241247357
|
09/01/2024
|
RADHABAI
|
1705006004WL042664
|
RADHABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-004-001/609
(AGRA)
|
1705006004NRG24090120241247358
|
09/01/2024
|
patel
|
1705006004WL042664
|
patel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
patel
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-004-001/610
(AGRA)
|
1705006004NRG24090120241247359
|
09/01/2024
|
RAJA ADIWASI
|
1705006004WL042664
|
RAJA ADIWASI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
RAJAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-004-001/70-A
(AGRA)
|
1705006004NRG24090120241247360
|
09/01/2024
|
RAVALA
|
1705006004WL042664
|
RAVALA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
RAVALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-004-001/70-B
(AGRA)
|
1705006004NRG24090120241247361
|
09/01/2024
|
DEVA
|
1705006004WL042664
|
DEVA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
DEVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-004-001/70-C
(AGRA)
|
1705006004NRG24090120241247362
|
09/01/2024
|
NEVLA
|
1705006004WL042664
|
NEVLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
NEVLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-004-001/72-A
(AGRA)
|
1705006004NRG24090120241247364
|
09/01/2024
|
SHISUPAL
|
1705006004WL042664
|
SHISUPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
SHISUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BADARWAS
|
MP-05-006-004-001/73-A
(AGRA)
|
1705006004NRG24090120241247365
|
09/01/2024
|
ASHOK
|
1705006004WL042664
|
ASHOK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-004-001/75
(AGRA)
|
1705006004NRG24090120241247366
|
09/01/2024
|
BHARAT
|
1705006004WL042664
|
BHARAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-004-001/80-B
(AGRA)
|
1705006004NRG24090120241247367
|
09/01/2024
|
BABLU
|
1705006004WL042664
|
BABLU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-004-002/27-B
(AGRA)
|
1705006004NRG24090120241247368
|
09/01/2024
|
BALRAM
|
1705006004WL042664
|
BALRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-004-002/28-B
(AGRA)
|
1705006004NRG24090120241247369
|
09/01/2024
|
ANGURI BAI
|
1705006004WL042664
|
ANGURI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-004-002/31-B
(AGRA)
|
1705006004NRG24090120241247371
|
09/01/2024
|
RESHAMBAI
|
1705006004WL042664
|
RESHAMBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-004-002/42-D
(AGRA)
|
1705006004NRG24090120241247375
|
09/01/2024
|
SAPANA
|
1705006004WL042664
|
SAPANA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-004-002/48-B
(AGRA)
|
1705006004NRG24090120241247376
|
09/01/2024
|
rinesh barela
|
1705006004WL042664
|
rinesh barela
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
rineshbarela
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-004-002/502
(AGRA)
|
1705006004NRG24090120241247377
|
09/01/2024
|
Tophansingh
|
1705006004WL042664
|
Tophansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-004-002/506-A
(AGRA)
|
1705006004NRG24090120241247378
|
09/01/2024
|
RAMVEER
|
1705006004WL042664
|
RAMVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-004-002/592
(AGRA)
|
1705006004NRG24090120241247382
|
09/01/2024
|
reb singh
|
1705006004WL042664
|
reb singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
rebsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BADARWAS
|
MP-05-006-004-002/593
(AGRA)
|
1705006004NRG24090120241247383
|
09/01/2024
|
vinesh
|
1705006004WL042664
|
vinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
vinesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-004-003/136-C
(AGRA)
|
1705006004NRG24090120241247384
|
09/01/2024
|
ARJUN
|
1705006004WL042664
|
ARJUN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-004-003/497
(AGRA)
|
1705006004NRG24090120241247385
|
09/01/2024
|
mul singh
|
1705006004WL042664
|
mul singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
mulsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-047-001/3
(THATI)
|
1705006047NRG24090120241246887
|
09/01/2024
|
amarsingh
|
1705006047WL042636
|
amarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-047-001/3
(THATI)
|
1705006047NRG24090120241246888
|
09/01/2024
|
amarsingh
|
1705006047WL042636
|
amarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-047-001/32
(THATI)
|
1705006047NRG24090120241246859
|
09/01/2024
|
durjan
|
1705006047WL042632
|
durjan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
durjan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-047-001/32
(THATI)
|
1705006047NRG24090120241246860
|
09/01/2024
|
durjan
|
1705006047WL042632
|
durjan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
durjan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-059-001/148
(TEELAKALA)
|
1705006059NRG24090120241246608
|
09/01/2024
|
guddi
|
1705006059WL042614
|
guddi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADARWAS
|
MP-05-006-059-001/399
(TEELAKALA)
|
1705006059NRG24090120241246614
|
09/01/2024
|
harkat
|
1705006059WL042615
|
harkat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
harkat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADARWAS
|
MP-05-006-059-001/533
(TEELAKALA)
|
1705006059NRG24090120241246619
|
09/01/2024
|
PHOOLBATI
|
1705006059WL042616
|
PHOOLBATI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
PHOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-064-001/128
(LALPUR)
|
1705006064NRG24090120241247193
|
09/01/2024
|
krishnagopal
|
1705006064WL042655
|
krishnagopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-064-001/13
(LALPUR)
|
1705006064NRG24090120241247194
|
09/01/2024
|
amroo
|
1705006064WL042655
|
amroo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
amroo
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-064-001/157
(LALPUR)
|
1705006064NRG24090120241247199
|
09/01/2024
|
khillu
|
1705006064WL042655
|
khillu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
khillu
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-064-001/26
(LALPUR)
|
1705006064NRG24090120241247202
|
09/01/2024
|
parsadi
|
1705006064WL042655
|
parsadi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-064-001/26-A
(LALPUR)
|
1705006064NRG24090120241247203
|
09/01/2024
|
JITENDRA JATAV
|
1705006064WL042655
|
JITENDRA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-064-001/42
(LALPUR)
|
1705006064NRG24090120241247207
|
09/01/2024
|
hajju
|
1705006064WL042655
|
hajju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
hajju
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-064-001/445-B
(LALPUR)
|
1705006064NRG24090120241247209
|
09/01/2024
|
MONU PARIHAR
|
1705006064WL042655
|
MONU PARIHAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
MONUPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-064-001/83
(LALPUR)
|
1705006064NRG24090120241247227
|
09/01/2024
|
SHAILENDRA
|
1705006064WL042655
|
SHAILENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-064-001/83-A
(LALPUR)
|
1705006064NRG24090120241247228
|
09/01/2024
|
RAVINDRA DANGI
|
1705006064WL042655
|
RAVINDRA DANGI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
RAVINDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-064-001/89
(LALPUR)
|
1705006064NRG24090120241247229
|
09/01/2024
|
rajkumar
|
1705006064WL042655
|
rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
85
|
BADARWAS
|
MP-05-006-064-001/621
(LALPUR)
|
1705006064NRG24090120241247217
|
09/01/2024
|
nitesh dangi
|
1705006064WL042655
|
nitesh dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
niteshdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADARWAS
|
MP-05-006-064-001/97-D
(LALPUR)
|
1705006064NRG24090120241247234
|
09/01/2024
|
Sushma dangi
|
1705006064WL042655
|
Sushma dangi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
Sushmadangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
BADARWAS
|
MP-05-006-039-003/18-A
(PAGARA)
|
1705006039NRG24090120241246821
|
09/01/2024
|
CHHATAR SINGH
|
1705006039WL042627
|
CHHATAR SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
CHHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-047-001/170
(THATI)
|
1705006047NRG24090120241246889
|
09/01/2024
|
vijay
|
1705006047WL042637
|
vijay
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-047-001/170
(THATI)
|
1705006047NRG24090120241246890
|
09/01/2024
|
vijay
|
1705006047WL042637
|
vijay
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-047-001/32-A
(THATI)
|
1705006047NRG24090120241246857
|
09/01/2024
|
kamar bai
|
1705006047WL042631
|
kamar bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-047-001/32-A
(THATI)
|
1705006047NRG24090120241246858
|
09/01/2024
|
kamar bai
|
1705006047WL042631
|
kamar bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-049-001/244-A
(KHAREH)
|
1705006049NRG24090120241247049
|
09/01/2024
|
VINOD BALMIK
|
1705006049WL042644
|
VINOD BALMIK
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
VINODBALMIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADARWAS
|
MP-05-006-049-001/278-A
(KHAREH)
|
1705006049NRG24090120241247057
|
09/01/2024
|
PAPPU ADIWASI
|
1705006049WL042644
|
PAPPU ADIWASI
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
PAPPUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADARWAS
|
MP-05-006-059-001/111
(TEELAKALA)
|
1705006059NRG24090120241246620
|
09/01/2024
|
khuman singh
|
1705006059WL042617
|
khuman singh
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
13/03/2024
|
|
685959531
|
|
khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADARWAS
|
MP-05-006-059-001/134
(TEELAKALA)
|
1705006059NRG24090120241246616
|
09/01/2024
|
bali
|
1705006059WL042616
|
bali
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
bali
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-059-001/199
(TEELAKALA)
|
1705006059NRG24090120241246609
|
09/01/2024
|
ramvati
|
1705006059WL042614
|
ramvati
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-059-001/391-D
(TEELAKALA)
|
1705006059NRG24090120241246617
|
09/01/2024
|
RAJENDRA GURJAR
|
1705006059WL042616
|
RAJENDRA GURJAR
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
RAJENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-064-001/10-A
(LALPUR)
|
1705006064NRG24090120241247188
|
09/01/2024
|
Bahadur Adiwasi
|
1705006064WL042655
|
Bahadur Adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
BahadurAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-064-001/153-C
(LALPUR)
|
1705006064NRG24090120241247198
|
09/01/2024
|
DURGESH
|
1705006064WL042655
|
DURGESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-064-001/201-B
(LALPUR)
|
1705006064NRG24090120241247200
|
09/01/2024
|
SANGEETA DANGI
|
1705006064WL042655
|
SANGEETA DANGI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
SANGEETADANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-064-001/27-B
(LALPUR)
|
1705006064NRG24090120241247204
|
09/01/2024
|
prem jatav
|
1705006064WL042655
|
prem jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
premjatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-064-001/44-B
(LALPUR)
|
1705006064NRG24090120241247208
|
09/01/2024
|
SAVITA PARIHAR
|
1705006064WL042655
|
SAVITA PARIHAR
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
SAVITAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-064-001/47
(LALPUR)
|
1705006064NRG24090120241247210
|
09/01/2024
|
navloo
|
1705006064WL042655
|
navloo
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
navloo
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-064-001/601
(LALPUR)
|
1705006064NRG24090120241247214
|
09/01/2024
|
SHISHUPAL
|
1705006064WL042655
|
SHISHUPAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-064-001/75-A
(LALPUR)
|
1705006064NRG24090120241247222
|
09/01/2024
|
VARSHA JATAV
|
1705006064WL042655
|
VARSHA JATAV
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
VARSHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-064-001/81-B
(LALPUR)
|
1705006064NRG24090120241247226
|
09/01/2024
|
Ramrati rajak
|
1705006064WL042655
|
Ramrati rajak
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
Ramratirajak
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-064-001/97
(LALPUR)
|
1705006064NRG24090120241247231
|
09/01/2024
|
mintra bai
|
1705006064WL042655
|
mintra bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
mintrabai
|
BANK OF INDIA(508505)
|
|
108
|
BADARWAS
|
MP-05-006-064-001/97-C
(LALPUR)
|
1705006064NRG24090120241247233
|
09/01/2024
|
Mintra Dangi
|
1705006064WL042655
|
Mintra Dangi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
MintraDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
109
|
BADARWAS
|
MP-05-006-004-001/56
(AGRA)
|
1705006004NRG24090120241247355
|
09/01/2024
|
HALKERAM
|
1705006004WL042664
|
HALKERAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
HALKERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
BADARWAS
|
MP-05-006-004-001/72
(AGRA)
|
1705006004NRG24090120241247363
|
09/01/2024
|
bharat singh
|
1705006004WL042664
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
BADARWAS
|
MP-05-006-004-002/41-A
(AGRA)
|
1705006004NRG24090120241247373
|
09/01/2024
|
nanchha
|
1705006004WL042664
|
nanchha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
nanchha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
BADARWAS
|
MP-05-006-004-002/52-A
(AGRA)
|
1705006004NRG24090120241247381
|
09/01/2024
|
KAMLESH
|
1705006004WL042664
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BADARWAS
|
MP-05-006-004-002/52-A
(AGRA)
|
1705006004NRG24090120241247380
|
09/01/2024
|
sirnam
|
1705006004WL042664
|
sirnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
sirnam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
114
|
BADARWAS
|
MP-05-006-025-001/200
(GINDORA)
|
1705006025NRG24090120241246498
|
09/01/2024
|
shailendra
|
1705006025WL042607
|
shailendra
|
00662
|
BDBL0001373
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADARWAS
|
MP-05-006-025-001/200
(GINDORA)
|
1705006025NRG24090120241246496
|
09/01/2024
|
shailendra
|
1705006025WL042607
|
shailendra
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
116
|
BADARWAS
|
MP-05-006-004-002/506-D
(AGRA)
|
1705006004NRG24090120241247379
|
09/01/2024
|
Nani
|
1705006004WL042664
|
Nani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
Nani
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADARWAS
|
MP-05-006-049-001/100-A
(KHAREH)
|
1705006049NRG24090120241247039
|
09/01/2024
|
Vinod khatik
|
1705006049WL042644
|
Vinod khatik
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
Vinodkhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADARWAS
|
MP-05-006-049-001/100-C
(KHAREH)
|
1705006049NRG24090120241247040
|
09/01/2024
|
Rajesh Khatik
|
1705006049WL042644
|
Rajesh Khatik
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
RajeshKhatik
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADARWAS
|
MP-05-006-049-001/123-A
(KHAREH)
|
1705006049NRG24090120241247041
|
09/01/2024
|
Vivek Raghuwanshi
|
1705006049WL042644
|
Vivek Raghuwanshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
VivekRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BADARWAS
|
MP-05-006-049-001/157
(KHAREH)
|
1705006049NRG24090120241247044
|
09/01/2024
|
dilip raghuwanshi
|
1705006049WL042644
|
dilip raghuwanshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
dilipraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BADARWAS
|
MP-05-006-049-001/161-B
(KHAREH)
|
1705006049NRG24090120241247045
|
09/01/2024
|
vinay singh Raghuwanshi
|
1705006049WL042644
|
vinay singh Raghuwanshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
vinaysinghRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BADARWAS
|
MP-05-006-049-001/22-A
(KHAREH)
|
1705006049NRG24090120241247047
|
09/01/2024
|
Jagdish Lodhi
|
1705006049WL042644
|
Jagdish Lodhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
JagdishLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADARWAS
|
MP-05-006-049-001/24
(KHAREH)
|
1705006049NRG24090120241247048
|
09/01/2024
|
Dinesh Raghuwanshi
|
1705006049WL042644
|
Dinesh Raghuwanshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
DineshRaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BADARWAS
|
MP-05-006-049-001/25
(KHAREH)
|
1705006049NRG24090120241247050
|
09/01/2024
|
Rajesh Giri
|
1705006049WL042644
|
Rajesh Giri
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
RajeshGiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BADARWAS
|
MP-05-006-049-001/251-A
(KHAREH)
|
1705006049NRG24090120241247051
|
09/01/2024
|
Chirou Ji Adiwasi
|
1705006049WL042644
|
Chirou Ji Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
ChirouJiAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADARWAS
|
MP-05-006-049-001/252
(KHAREH)
|
1705006049NRG24090120241247052
|
09/01/2024
|
lalua adiwasi
|
1705006049WL042644
|
lalua adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
laluaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BADARWAS
|
MP-05-006-049-001/259
(KHAREH)
|
1705006049NRG24090120241247054
|
09/01/2024
|
vikkram
|
1705006049WL042644
|
vikkram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
vikkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADARWAS
|
MP-05-006-049-001/262
(KHAREH)
|
1705006049NRG24090120241247055
|
09/01/2024
|
tantaiya
|
1705006049WL042644
|
tantaiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
tantaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADARWAS
|
MP-05-006-049-001/263-B
(KHAREH)
|
1705006049NRG24090120241247056
|
09/01/2024
|
Rajendra Adiwasi
|
1705006049WL042644
|
Rajendra Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
RajendraAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADARWAS
|
MP-05-006-049-001/282-B
(KHAREH)
|
1705006049NRG24090120241247058
|
09/01/2024
|
Harpal Adiwasi
|
1705006049WL042644
|
Harpal Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
HarpalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADARWAS
|
MP-05-006-049-001/283
(KHAREH)
|
1705006049NRG24090120241247059
|
09/01/2024
|
pappu
|
1705006049WL042644
|
pappu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADARWAS
|
MP-05-006-049-001/287
(KHAREH)
|
1705006049NRG24090120241247060
|
09/01/2024
|
Ganesha Adiwasi
|
1705006049WL042644
|
Ganesha Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
GaneshaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADARWAS
|
MP-05-006-049-001/293-B
(KHAREH)
|
1705006049NRG24090120241247062
|
09/01/2024
|
Sugriv Adiwasi
|
1705006049WL042644
|
Sugriv Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
SugrivAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-049-001/296-A
(KHAREH)
|
1705006049NRG24090120241247063
|
09/01/2024
|
Tinku Adiwasi
|
1705006049WL042644
|
Tinku Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
TinkuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADARWAS
|
MP-05-006-059-001/382-D
(TEELAKALA)
|
1705006059NRG24090120241246612
|
09/01/2024
|
Rambeti Gurjar
|
1705006059WL042615
|
Rambeti Gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685959531
|
|
RambetiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADARWAS
|
MP-05-006-064-001/615
(LALPUR)
|
1705006064NRG24090120241247216
|
09/01/2024
|
SOURABH DANGI
|
1705006064WL042655
|
SOURABH DANGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
SOURABHDANGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
137
|
BADARWAS
|
MP-05-006-064-001/622
(LALPUR)
|
1705006064NRG24090120241247218
|
09/01/2024
|
BHAVNA PARIHAR
|
1705006064WL042655
|
BHAVNA PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
BHAVNAPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BADARWAS
|
MP-05-006-047-001/150-A
(THATI)
|
1705006047NRG24090120241246861
|
09/01/2024
|
dusyant singh
|
1705006047WL042633
|
dusyant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
dusyantsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-047-001/150-A
(THATI)
|
1705006047NRG24090120241246862
|
09/01/2024
|
dusyant singh
|
1705006047WL042633
|
dusyant singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
dusyantsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-049-001/153
(KHAREH)
|
1705006049NRG24090120241247042
|
09/01/2024
|
GHASHIRAM
|
1705006049WL042644
|
GHASHIRAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
GHASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BADARWAS
|
MP-05-006-049-001/153-A
(KHAREH)
|
1705006049NRG24090120241247043
|
09/01/2024
|
Manmohan ojha
|
1705006049WL042644
|
Manmohan ojha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
Manmohanojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BADARWAS
|
MP-05-006-049-001/256
(KHAREH)
|
1705006049NRG24090120241247053
|
09/01/2024
|
halke
|
1705006049WL042644
|
halke
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685959531
|
|
halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BADARWAS
|
MP-05-006-064-001/132-B
(LALPUR)
|
1705006064NRG24090120241247197
|
09/01/2024
|
REENA RAJAK
|
1705006064WL042655
|
REENA RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
REENARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADARWAS
|
MP-05-006-064-001/590
(LALPUR)
|
1705006064NRG24090120241247213
|
09/01/2024
|
RADHA AHIRWAR
|
1705006064WL042655
|
RADHA AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
RADHAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADARWAS
|
MP-05-006-064-001/601-A
(LALPUR)
|
1705006064NRG24090120241247215
|
09/01/2024
|
RANI JATAV
|
1705006064WL042655
|
RANI JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
RANIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
146
|
BADARWAS
|
MP-05-006-064-001/625
(LALPUR)
|
1705006064NRG24090120241247219
|
09/01/2024
|
CHHAVIRAM KEVAT
|
1705006064WL042655
|
CHHAVIRAM KEVAT
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685959531
|
|
CHHAVIRAMKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172380
|
172380
|
|
|
|
|
|
|
|