|
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-05-006-039-003/124-A
(PAGARA)
|
1705006039NRG24170620230401752
|
17/06/2023
|
ANIL LODHI
|
1705006039WL014156
|
ANIL LODHI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ANILLODHI
|
BANK OF BARODA(606985)
|
|
2
|
BADARWAS
|
MP-05-006-039-003/124-A
(PAGARA)
|
1705006039NRG24170620230401751
|
17/06/2023
|
ANIL LODHI
|
1705006039WL014156
|
ANIL LODHI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ANILLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-039-003/163-B
(PAGARA)
|
1705006039NRG24170620230401786
|
17/06/2023
|
SAGAR SINGH
|
1705006039WL014158
|
SAGAR SINGH
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SAGARSINGH
|
BANK OF INDIA(508505)
|
|
4
|
BADARWAS
|
MP-05-006-039-003/199-B
(PAGARA)
|
1705006039NRG24170620230401915
|
17/06/2023
|
SURENDRA
|
1705006039WL014165
|
SURENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADARWAS
|
MP-05-006-039-003/199-B
(PAGARA)
|
1705006039NRG24170620230401914
|
17/06/2023
|
SURENDRA
|
1705006039WL014165
|
SURENDRA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-027-002/183
(BAMORKHURD)
|
1705006027NRG24170620230403446
|
17/06/2023
|
MOHAR SINGH
|
1705006027WL014203
|
MOHAR SINGH
|
00048
|
BKID0008881
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
MOHARSINGH
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-031-001/555
(MEGHONAWADA)
|
1705006031NRG24170620230404041
|
17/06/2023
|
Mohar singh
|
1705006031WL014242
|
Mohar singh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Moharsingh
|
AXIS BANK(607153)
|
|
8
|
BADARWAS
|
MP-05-006-039-003/107-B
(PAGARA)
|
1705006039NRG24170620230401828
|
17/06/2023
|
RAMNARAYAN LODHI
|
1705006039WL014161
|
RAMNARAYAN LODHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMNARAYANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-039-003/166-C
(PAGARA)
|
1705006039NRG24170620230401803
|
17/06/2023
|
SULOCHNA LODHI
|
1705006039WL014158
|
SULOCHNA LODHI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SULOCHNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADARWAS
|
MP-05-006-039-003/190-D
(PAGARA)
|
1705006039NRG24170620230401778
|
17/06/2023
|
Sonu lodhi
|
1705006039WL014157
|
Sonu lodhi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Sonulodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-039-003/106-B
(PAGARA)
|
1705006039NRG24170620230401823
|
17/06/2023
|
SONU
|
1705006039WL014161
|
SONU
|
00078
|
CNRB0004781
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-039-003/13-B
(PAGARA)
|
1705006039NRG24170620230401763
|
17/06/2023
|
amar singh
|
1705006039WL014156
|
amar singh
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-027-001/149
(BAMORKHURD)
|
1705006027NRG24170620230403524
|
17/06/2023
|
VEERSINGH
|
1705006027WL014208
|
VEERSINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
VEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-039-003/111-A
(PAGARA)
|
1705006039NRG24170620230401830
|
17/06/2023
|
BHAROSA
|
1705006039WL014161
|
BHAROSA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-039-003/111-A
(PAGARA)
|
1705006039NRG24170620230401829
|
17/06/2023
|
BHAROSA
|
1705006039WL014161
|
BHAROSA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
BHAROSA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-039-003/115-A
(PAGARA)
|
1705006039NRG24170620230401831
|
17/06/2023
|
KHALAK SINGH
|
1705006039WL014161
|
KHALAK SINGH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
KHALAKSINGH
|
BANK OF BARODA(606985)
|
|
17
|
BADARWAS
|
MP-05-006-039-003/13-A
(PAGARA)
|
1705006039NRG24170620230401762
|
17/06/2023
|
RATI BAI
|
1705006039WL014156
|
RATI BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-039-003/13-A
(PAGARA)
|
1705006039NRG24170620230401761
|
17/06/2023
|
RATI BAI
|
1705006039WL014156
|
RATI BAI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-039-003/138-D
(PAGARA)
|
1705006039NRG24170620230401843
|
17/06/2023
|
preeti lodhi
|
1705006039WL014161
|
preeti lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
preetilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-039-003/140-A
(PAGARA)
|
1705006039NRG24170620230401849
|
17/06/2023
|
PREM SINGH LODHI
|
1705006039WL014161
|
PREM SINGH LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
PREMSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-039-003/140-A
(PAGARA)
|
1705006039NRG24170620230401848
|
17/06/2023
|
PREM SINGH LODHI
|
1705006039WL014161
|
PREM SINGH LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
PREMSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-039-003/164-C
(PAGARA)
|
1705006039NRG24170620230401792
|
17/06/2023
|
REKHA BAI LODHI
|
1705006039WL014158
|
REKHA BAI LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
REKHABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-039-003/164-C
(PAGARA)
|
1705006039NRG24170620230401791
|
17/06/2023
|
REKHA BAI LODHI
|
1705006039WL014158
|
REKHA BAI LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
REKHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-039-003/168-B
(PAGARA)
|
1705006039NRG24170620230401769
|
17/06/2023
|
PAKAJ LODHI
|
1705006039WL014157
|
PAKAJ LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
PAKAJLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BADARWAS
|
MP-05-006-039-003/177-A
(PAGARA)
|
1705006039NRG24170620230401772
|
17/06/2023
|
ANITA BAI LODHI
|
1705006039WL014157
|
ANITA BAI LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ANITABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-039-003/177-A
(PAGARA)
|
1705006039NRG24170620230401771
|
17/06/2023
|
ANITA BAI LODHI
|
1705006039WL014157
|
ANITA BAI LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ANITABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-039-003/190-C
(PAGARA)
|
1705006039NRG24170620230401777
|
17/06/2023
|
ramwati
|
1705006039WL014157
|
ramwati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ramwati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BADARWAS
|
MP-05-006-039-003/190-C
(PAGARA)
|
1705006039NRG24170620230401776
|
17/06/2023
|
ramwati
|
1705006039WL014157
|
ramwati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-039-003/201-A
(PAGARA)
|
1705006039NRG24170620230401920
|
17/06/2023
|
dhankuwar
|
1705006039WL014165
|
dhankuwar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
dhankuwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-039-003/201-A
(PAGARA)
|
1705006039NRG24170620230401919
|
17/06/2023
|
dhankuwar
|
1705006039WL014165
|
dhankuwar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
dhankuwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-039-003/21-C
(PAGARA)
|
1705006039NRG24170620230401921
|
17/06/2023
|
suman kewat
|
1705006039WL014165
|
suman kewat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
sumankewat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-039-003/21-D
(PAGARA)
|
1705006039NRG24170620230401923
|
17/06/2023
|
SUNITA BAI KEWAT
|
1705006039WL014165
|
SUNITA BAI KEWAT
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SUNITABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-039-003/22-B
(PAGARA)
|
1705006039NRG24170620230401929
|
17/06/2023
|
balbahadur lodhi
|
1705006039WL014165
|
balbahadur lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
balbahadurlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-039-003/22-B
(PAGARA)
|
1705006039NRG24170620230401928
|
17/06/2023
|
balbahadur lodhi
|
1705006039WL014165
|
balbahadur lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
balbahadurlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-039-003/22-C
(PAGARA)
|
1705006039NRG24170620230401931
|
17/06/2023
|
ARVIND LODHI
|
1705006039WL014165
|
ARVIND LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ARVINDLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BADARWAS
|
MP-05-006-039-003/22-C
(PAGARA)
|
1705006039NRG24170620230401930
|
17/06/2023
|
ARVIND LODHI
|
1705006039WL014165
|
ARVIND LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ARVINDLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-039-003/66-B
(PAGARA)
|
1705006039NRG24170620230401864
|
17/06/2023
|
ANITA JATAV
|
1705006039WL014161
|
ANITA JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ANITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-039-003/69-A
(PAGARA)
|
1705006039NRG24170620230401891
|
17/06/2023
|
munni bai jatav
|
1705006039WL014162
|
munni bai jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
munnibaijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
39
|
BADARWAS
|
MP-05-006-010-004/39
(KHAJURI)
|
1705006010NRG24170620230404200
|
17/06/2023
|
Sheela
|
1705006010WL014251
|
Sheela
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-027-001/71
(BAMORKHURD)
|
1705006027NRG24170620230403488
|
17/06/2023
|
imratlal
|
1705006027WL014204
|
imratlal
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
imratlal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-027-001/83
(BAMORKHURD)
|
1705006027NRG24170620230403493
|
17/06/2023
|
GUDDI BAI
|
1705006027WL014204
|
GUDDI BAI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-027-001/85-A
(BAMORKHURD)
|
1705006027NRG24170620230403495
|
17/06/2023
|
BHAGIRATH
|
1705006027WL014204
|
BHAGIRATH
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-027-002/12
(BAMORKHURD)
|
1705006027NRG24170620230403526
|
17/06/2023
|
KUSHAM AADIBASHI
|
1705006027WL014209
|
KUSHAM AADIBASHI
|
00354
|
PUNB0210400
|
221
|
221
|
Processed
|
23/06/2023
|
|
515718699
|
|
KUSHAMAADIBASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BADARWAS
|
MP-05-006-027-002/136-A
(BAMORKHURD)
|
1705006027NRG24170620230403435
|
17/06/2023
|
rajkumari yadav
|
1705006027WL014203
|
rajkumari yadav
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
rajkumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-027-002/2
(BAMORKHURD)
|
1705006027NRG24170620230403449
|
17/06/2023
|
SUMAN
|
1705006027WL014203
|
SUMAN
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BADARWAS
|
MP-05-006-027-002/205
(BAMORKHURD)
|
1705006027NRG24170620230403450
|
17/06/2023
|
sheelkumari
|
1705006027WL014203
|
sheelkumari
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-027-002/220-A
(BAMORKHURD)
|
1705006027NRG24170620230403451
|
17/06/2023
|
rambeer
|
1705006027WL014203
|
rambeer
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-027-002/3-A
(BAMORKHURD)
|
1705006027NRG24170620230403452
|
17/06/2023
|
PHULBATI
|
1705006027WL014203
|
PHULBATI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
PHULBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-027-002/30-B
(BAMORKHURD)
|
1705006027NRG24170620230403455
|
17/06/2023
|
pushpa
|
1705006027WL014203
|
pushpa
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-027-002/468
(BAMORKHURD)
|
1705006027NRG24170620230403461
|
17/06/2023
|
rajkumariyadav
|
1705006027WL014203
|
rajkumariyadav
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
rajkumariyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-027-002/91-A
(BAMORKHURD)
|
1705006027NRG24170620230403462
|
17/06/2023
|
bhanu sharma
|
1705006027WL014203
|
bhanu sharma
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
bhanusharma
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-027-003/125
(BAMORKHURD)
|
1705006027NRG24170620230403463
|
17/06/2023
|
ajeet yadav
|
1705006027WL014203
|
ajeet yadav
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
ajeetyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-027-003/128
(BAMORKHURD)
|
1705006027NRG24170620230403466
|
17/06/2023
|
pooja dhakad
|
1705006027WL014203
|
pooja dhakad
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
poojadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-027-003/128
(BAMORKHURD)
|
1705006027NRG24170620230403465
|
17/06/2023
|
rajesh dhakad
|
1705006027WL014203
|
rajesh dhakad
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
rajeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-027-003/129
(BAMORKHURD)
|
1705006027NRG24170620230403468
|
17/06/2023
|
seema dhakad
|
1705006027WL014203
|
seema dhakad
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
seemadhakad
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-027-003/134
(BAMORKHURD)
|
1705006027NRG24170620230403497
|
17/06/2023
|
bhola dhakad
|
1705006027WL014204
|
bhola dhakad
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
bholadhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BADARWAS
|
MP-05-006-027-003/68
(BAMORKHURD)
|
1705006027NRG24170620230403505
|
17/06/2023
|
RUKMABAI
|
1705006027WL014204
|
RUKMABAI
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
RUKMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-031-001/235
(MEGHONAWADA)
|
1705006031NRG24170620230403997
|
17/06/2023
|
amarjeet
|
1705006031WL014242
|
amarjeet
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
amarjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-031-001/284
(MEGHONAWADA)
|
1705006031NRG24170620230404006
|
17/06/2023
|
Santra
|
1705006031WL014242
|
Santra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Santra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-031-001/290
(MEGHONAWADA)
|
1705006031NRG24170620230404007
|
17/06/2023
|
Jagnnath Singh
|
1705006031WL014242
|
Jagnnath Singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
JagnnathSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-031-001/359
(MEGHONAWADA)
|
1705006031NRG24170620230404017
|
17/06/2023
|
Beena bai
|
1705006031WL014242
|
Beena bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Beenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-031-001/367
(MEGHONAWADA)
|
1705006031NRG24170620230404019
|
17/06/2023
|
Ramkumari
|
1705006031WL014242
|
Ramkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADARWAS
|
MP-05-006-031-001/367
(MEGHONAWADA)
|
1705006031NRG24170620230404018
|
17/06/2023
|
Ranbeer
|
1705006031WL014242
|
Ranbeer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Ranbeer
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-031-001/368
(MEGHONAWADA)
|
1705006031NRG24170620230404020
|
17/06/2023
|
Udhaybhan Singh Yadav
|
1705006031WL014242
|
Udhaybhan Singh Yadav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
UdhaybhanSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-031-001/691
(MEGHONAWADA)
|
1705006031NRG24170620230404054
|
17/06/2023
|
Laljiram
|
1705006031WL014242
|
Laljiram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Laljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-031-001/691
(MEGHONAWADA)
|
1705006031NRG24170620230404053
|
17/06/2023
|
Laljiram
|
1705006031WL014242
|
Laljiram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Laljiram
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-031-001/691-A
(MEGHONAWADA)
|
1705006031NRG24170620230404056
|
17/06/2023
|
Dharmendr
|
1705006031WL014242
|
Dharmendr
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Dharmendr
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-031-001/691-A
(MEGHONAWADA)
|
1705006031NRG24170620230404055
|
17/06/2023
|
Dharmendr
|
1705006031WL014242
|
Dharmendr
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BADARWAS
|
MP-05-006-039-003/131-A
(PAGARA)
|
1705006039NRG24170620230401836
|
17/06/2023
|
mohan singh pal
|
1705006039WL014161
|
mohan singh pal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
mohansinghpal
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-039-003/131-A
(PAGARA)
|
1705006039NRG24170620230401835
|
17/06/2023
|
NARVIR
|
1705006039WL014161
|
NARVIR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
NARVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BADARWAS
|
MP-05-006-039-003/138-D
(PAGARA)
|
1705006039NRG24170620230401842
|
17/06/2023
|
preeti lodhi
|
1705006039WL014161
|
preeti lodhi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
preetilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-039-003/141-B
(PAGARA)
|
1705006039NRG24170620230401851
|
17/06/2023
|
vijay bai
|
1705006039WL014161
|
vijay bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
vijaybai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-039-003/141-B
(PAGARA)
|
1705006039NRG24170620230401850
|
17/06/2023
|
vijay bai
|
1705006039WL014161
|
vijay bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
vijaybai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-039-003/165-B
(PAGARA)
|
1705006039NRG24170620230401795
|
17/06/2023
|
GHUMAN
|
1705006039WL014158
|
GHUMAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
GHUMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-039-003/168-B
(PAGARA)
|
1705006039NRG24170620230401768
|
17/06/2023
|
KALLO BAI LODHI
|
1705006039WL014157
|
KALLO BAI LODHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
KALLOBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
76
|
BADARWAS
|
MP-05-006-039-003/124-B
(PAGARA)
|
1705006039NRG24170620230401754
|
17/06/2023
|
sunita bai
|
1705006039WL014156
|
sunita bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515718699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BADARWAS
|
MP-05-006-039-003/124-B
(PAGARA)
|
1705006039NRG24170620230401753
|
17/06/2023
|
sunita bai
|
1705006039WL014156
|
sunita bai
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BADARWAS
|
MP-05-006-039-003/165-C
(PAGARA)
|
1705006039NRG24170620230401798
|
17/06/2023
|
BHAIYAN LODHI
|
1705006039WL014158
|
BHAIYAN LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
BHAIYANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BADARWAS
|
MP-05-006-039-003/165-C
(PAGARA)
|
1705006039NRG24170620230401797
|
17/06/2023
|
BHAIYAN LODHI
|
1705006039WL014158
|
BHAIYAN LODHI
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
BHAIYANLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
80
|
BADARWAS
|
MP-05-006-027-003/59
(BAMORKHURD)
|
1705006027NRG24170620230403500
|
17/06/2023
|
PRIYANKA
|
1705006027WL014204
|
PRIYANKA
|
00415
|
SBIN0003215
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
BADARWAS
|
MP-05-006-010-001/31-B
(KHAJURI)
|
1705006010NRG24170620230404198
|
17/06/2023
|
BHURIYA
|
1705006010WL014251
|
BHURIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-010-002/304
(KHAJURI)
|
1705006010NRG24170620230404192
|
17/06/2023
|
RAMLALI
|
1705006010WL014250
|
RAMLALI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-010-002/438-A
(KHAJURI)
|
1705006010NRG24170620230404190
|
17/06/2023
|
RAMKO BAI
|
1705006010WL014249
|
RAMKO BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMKOBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-010-002/67
(KHAJURI)
|
1705006010NRG24170620230404191
|
17/06/2023
|
TULSI
|
1705006010WL014249
|
TULSI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-010-004/118
(KHAJURI)
|
1705006010NRG24170620230404193
|
17/06/2023
|
LAKHAN
|
1705006010WL014250
|
LAKHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-010-004/118-A
(KHAJURI)
|
1705006010NRG24170620230404199
|
17/06/2023
|
RAMKUMAR
|
1705006010WL014251
|
RAMKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-010-004/119
(KHAJURI)
|
1705006010NRG24170620230404194
|
17/06/2023
|
BEJNATH
|
1705006010WL014250
|
BEJNATH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
BEJNATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-010-004/119-A
(KHAJURI)
|
1705006010NRG24170620230404196
|
17/06/2023
|
RAMDEVI
|
1705006010WL014250
|
RAMDEVI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-010-004/119-A
(KHAJURI)
|
1705006010NRG24170620230404195
|
17/06/2023
|
SHISHUPAL
|
1705006010WL014250
|
SHISHUPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-010-004/119-B
(KHAJURI)
|
1705006010NRG24170620230404197
|
17/06/2023
|
SHEELKUMAR
|
1705006010WL014250
|
SHEELKUMAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-010-004/95
(KHAJURI)
|
1705006010NRG24170620230404201
|
17/06/2023
|
Shivkumar
|
1705006010WL014251
|
Shivkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-027-001/104
(BAMORKHURD)
|
1705006027NRG24170620230403474
|
17/06/2023
|
kanhiyaram
|
1705006027WL014204
|
kanhiyaram
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
kanhiyaram
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-027-001/104
(BAMORKHURD)
|
1705006027NRG24170620230403475
|
17/06/2023
|
RADHA
|
1705006027WL014204
|
RADHA
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-027-001/129
(BAMORKHURD)
|
1705006027NRG24170620230403628
|
17/06/2023
|
HARPAL
|
1705006027WL014210
|
HARPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-027-001/134-A
(BAMORKHURD)
|
1705006027NRG24170620230403478
|
17/06/2023
|
nepal
|
1705006027WL014204
|
nepal
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-027-001/464
(BAMORKHURD)
|
1705006027NRG24170620230403479
|
17/06/2023
|
pushpa
|
1705006027WL014204
|
pushpa
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-027-001/469
(BAMORKHURD)
|
1705006027NRG24170620230403480
|
17/06/2023
|
bharat kushwah
|
1705006027WL014204
|
bharat kushwah
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
bharatkushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-027-001/469-B
(BAMORKHURD)
|
1705006027NRG24170620230403484
|
17/06/2023
|
BALVEER
|
1705006027WL014204
|
BALVEER
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-027-001/469-B
(BAMORKHURD)
|
1705006027NRG24170620230403485
|
17/06/2023
|
PARVATI BAI
|
1705006027WL014204
|
PARVATI BAI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-027-001/71
(BAMORKHURD)
|
1705006027NRG24170620230403489
|
17/06/2023
|
gajribai
|
1705006027WL014204
|
gajribai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
gajribai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-027-001/71-B
(BAMORKHURD)
|
1705006027NRG24170620230403491
|
17/06/2023
|
ANEETA
|
1705006027WL014204
|
ANEETA
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-027-001/71-B
(BAMORKHURD)
|
1705006027NRG24170620230403490
|
17/06/2023
|
bhupendra
|
1705006027WL014204
|
bhupendra
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-027-001/83
(BAMORKHURD)
|
1705006027NRG24170620230403492
|
17/06/2023
|
Dhaval singh
|
1705006027WL014204
|
Dhaval singh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
Dhavalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-027-001/85
(BAMORKHURD)
|
1705006027NRG24170620230403494
|
17/06/2023
|
BALRAM
|
1705006027WL014204
|
BALRAM
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-027-002/137-A
(BAMORKHURD)
|
1705006027NRG24170620230403438
|
17/06/2023
|
SHIVKUMARI BAI
|
1705006027WL014203
|
SHIVKUMARI BAI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
SHIVKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-027-002/137-A
(BAMORKHURD)
|
1705006027NRG24170620230403437
|
17/06/2023
|
SURAJBHAN
|
1705006027WL014203
|
SURAJBHAN
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
SURAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-027-002/137-B
(BAMORKHURD)
|
1705006027NRG24170620230403440
|
17/06/2023
|
chandrkumari
|
1705006027WL014203
|
chandrkumari
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
chandrkumari
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-027-002/137-B
(BAMORKHURD)
|
1705006027NRG24170620230403439
|
17/06/2023
|
veerbhansingh
|
1705006027WL014203
|
veerbhansingh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
veerbhansingh
|
BANK OF BARODA(606985)
|
|
109
|
BADARWAS
|
MP-05-006-027-002/138
(BAMORKHURD)
|
1705006027NRG24170620230403442
|
17/06/2023
|
GAYATRIBAI
|
1705006027WL014203
|
GAYATRIBAI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-027-002/138
(BAMORKHURD)
|
1705006027NRG24170620230403441
|
17/06/2023
|
LAXMAN SINGH
|
1705006027WL014203
|
LAXMAN SINGH
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-027-002/176
(BAMORKHURD)
|
1705006027NRG24170620230403444
|
17/06/2023
|
SITARAM
|
1705006027WL014203
|
SITARAM
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-027-002/30
(BAMORKHURD)
|
1705006027NRG24170620230403453
|
17/06/2023
|
MURIYABAI
|
1705006027WL014203
|
MURIYABAI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
MURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-027-002/31
(BAMORKHURD)
|
1705006027NRG24170620230403456
|
17/06/2023
|
DURGASINGH
|
1705006027WL014203
|
DURGASINGH
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
DURGASINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-027-002/31-A
(BAMORKHURD)
|
1705006027NRG24170620230403457
|
17/06/2023
|
foolsingh
|
1705006027WL014203
|
foolsingh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-027-002/36-B
(BAMORKHURD)
|
1705006027NRG24170620230403459
|
17/06/2023
|
mithlesh
|
1705006027WL014203
|
mithlesh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADARWAS
|
MP-05-006-027-002/36-B
(BAMORKHURD)
|
1705006027NRG24170620230403458
|
17/06/2023
|
sachendra singh yadav
|
1705006027WL014203
|
sachendra singh yadav
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
sachendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-027-002/468
(BAMORKHURD)
|
1705006027NRG24170620230403460
|
17/06/2023
|
raghuveersingh
|
1705006027WL014203
|
raghuveersingh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-027-002/63
(BAMORKHURD)
|
1705006027NRG24170620230403525
|
17/06/2023
|
NEVABAI
|
1705006027WL014208
|
NEVABAI
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
23/06/2023
|
|
515718699
|
|
NEVABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-027-002/90
(BAMORKHURD)
|
1705006027NRG24170620230403527
|
17/06/2023
|
BALKISHAN
|
1705006027WL014209
|
BALKISHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-027-003/133
(BAMORKHURD)
|
1705006027NRG24170620230403472
|
17/06/2023
|
chandrabhan singh
|
1705006027WL014203
|
chandrabhan singh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
chandrabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
BADARWAS
|
MP-05-006-027-003/133
(BAMORKHURD)
|
1705006027NRG24170620230403473
|
17/06/2023
|
saroj bai
|
1705006027WL014203
|
saroj bai
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-027-003/34-A
(BAMORKHURD)
|
1705006027NRG24170620230403498
|
17/06/2023
|
dharmendra
|
1705006027WL014204
|
dharmendra
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-027-003/47
(BAMORKHURD)
|
1705006027NRG24170620230403499
|
17/06/2023
|
rampyari
|
1705006027WL014204
|
rampyari
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-027-003/59-B
(BAMORKHURD)
|
1705006027NRG24170620230403501
|
17/06/2023
|
RAMKRISHAN
|
1705006027WL014204
|
RAMKRISHAN
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BADARWAS
|
MP-05-006-027-003/68-A
(BAMORKHURD)
|
1705006027NRG24170620230403506
|
17/06/2023
|
rajesh
|
1705006027WL014204
|
rajesh
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-031-001/142
(MEGHONAWADA)
|
1705006031NRG24170620230403995
|
17/06/2023
|
CHIMANLAL
|
1705006031WL014242
|
CHIMANLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
CHIMANLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-031-001/181
(MEGHONAWADA)
|
1705006031NRG24170620230403996
|
17/06/2023
|
Harveer Yadav
|
1705006031WL014242
|
Harveer Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
HarveerYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADARWAS
|
MP-05-006-031-001/246
(MEGHONAWADA)
|
1705006031NRG24170620230403999
|
17/06/2023
|
ghansyam
|
1705006031WL014242
|
ghansyam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-031-001/246
(MEGHONAWADA)
|
1705006031NRG24170620230403998
|
17/06/2023
|
GHANSYAM
|
1705006031WL014242
|
GHANSYAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-031-001/247
(MEGHONAWADA)
|
1705006031NRG24170620230404001
|
17/06/2023
|
Kamla bai
|
1705006031WL014242
|
Kamla bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-031-001/248-A
(MEGHONAWADA)
|
1705006031NRG24170620230404002
|
17/06/2023
|
Dilkesh
|
1705006031WL014242
|
Dilkesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Dilkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BADARWAS
|
MP-05-006-031-001/253
(MEGHONAWADA)
|
1705006031NRG24170620230404004
|
17/06/2023
|
KALLO
|
1705006031WL014242
|
KALLO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-031-001/284
(MEGHONAWADA)
|
1705006031NRG24170620230404005
|
17/06/2023
|
Danber
|
1705006031WL014242
|
Danber
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Danber
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADARWAS
|
MP-05-006-031-001/293
(MEGHONAWADA)
|
1705006031NRG24170620230404008
|
17/06/2023
|
VALABIR
|
1705006031WL014242
|
VALABIR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
VALABIR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-031-001/305
(MEGHONAWADA)
|
1705006031NRG24170620230404009
|
17/06/2023
|
Mahendra Yadav
|
1705006031WL014242
|
Mahendra Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MahendraYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-031-001/305
(MEGHONAWADA)
|
1705006031NRG24170620230404010
|
17/06/2023
|
Rupkumari
|
1705006031WL014242
|
Rupkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Rupkumari
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-031-001/309
(MEGHONAWADA)
|
1705006031NRG24170620230404012
|
17/06/2023
|
SANTOSHSINGH
|
1705006031WL014242
|
SANTOSHSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADARWAS
|
MP-05-006-031-001/309
(MEGHONAWADA)
|
1705006031NRG24170620230404011
|
17/06/2023
|
SANTOSHSINGH
|
1705006031WL014242
|
SANTOSHSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SANTOSHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BADARWAS
|
MP-05-006-031-001/368
(MEGHONAWADA)
|
1705006031NRG24170620230404021
|
17/06/2023
|
Geeta Bai Yadav
|
1705006031WL014242
|
Geeta Bai Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-031-001/369
(MEGHONAWADA)
|
1705006031NRG24170620230404023
|
17/06/2023
|
Kalyan
|
1705006031WL014242
|
Kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADARWAS
|
MP-05-006-031-001/369
(MEGHONAWADA)
|
1705006031NRG24170620230404022
|
17/06/2023
|
Kalyan
|
1705006031WL014242
|
Kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-031-001/408
(MEGHONAWADA)
|
1705006031NRG24170620230404027
|
17/06/2023
|
udaybhan singh
|
1705006031WL014242
|
udaybhan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
udaybhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BADARWAS
|
MP-05-006-031-001/408
(MEGHONAWADA)
|
1705006031NRG24170620230404026
|
17/06/2023
|
udaybhan singh
|
1705006031WL014242
|
udaybhan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
udaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-031-001/499
(MEGHONAWADA)
|
1705006031NRG24170620230404028
|
17/06/2023
|
savita
|
1705006031WL014242
|
savita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-031-001/500
(MEGHONAWADA)
|
1705006031NRG24170620230404031
|
17/06/2023
|
nepal
|
1705006031WL014242
|
nepal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADARWAS
|
MP-05-006-031-001/500
(MEGHONAWADA)
|
1705006031NRG24170620230404030
|
17/06/2023
|
nepal
|
1705006031WL014242
|
nepal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADARWAS
|
MP-05-006-031-001/527
(MEGHONAWADA)
|
1705006031NRG24170620230404033
|
17/06/2023
|
RAMPAL
|
1705006031WL014242
|
RAMPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-031-001/527
(MEGHONAWADA)
|
1705006031NRG24170620230404032
|
17/06/2023
|
RAMPAL
|
1705006031WL014242
|
RAMPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-031-001/544
(MEGHONAWADA)
|
1705006031NRG24170620230404034
|
17/06/2023
|
BHOGIRAM
|
1705006031WL014242
|
BHOGIRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
BHOGIRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-031-001/544
(MEGHONAWADA)
|
1705006031NRG24170620230404035
|
17/06/2023
|
haribai
|
1705006031WL014242
|
haribai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-031-001/545
(MEGHONAWADA)
|
1705006031NRG24170620230404036
|
17/06/2023
|
Laxman singh
|
1705006031WL014242
|
Laxman singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-031-001/545
(MEGHONAWADA)
|
1705006031NRG24170620230404037
|
17/06/2023
|
Saroj
|
1705006031WL014242
|
Saroj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-031-001/553
(MEGHONAWADA)
|
1705006031NRG24170620230404040
|
17/06/2023
|
Bharata Yadav
|
1705006031WL014242
|
Bharata Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
BharataYadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-031-001/553
(MEGHONAWADA)
|
1705006031NRG24170620230404039
|
17/06/2023
|
Bharata Yadav
|
1705006031WL014242
|
Bharata Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
BharataYadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-031-001/555
(MEGHONAWADA)
|
1705006031NRG24170620230404042
|
17/06/2023
|
Krishna
|
1705006031WL014242
|
Krishna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-031-001/578
(MEGHONAWADA)
|
1705006031NRG24170620230404046
|
17/06/2023
|
Kailash bai
|
1705006031WL014242
|
Kailash bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-031-001/578
(MEGHONAWADA)
|
1705006031NRG24170620230404045
|
17/06/2023
|
Kailash bai
|
1705006031WL014242
|
Kailash bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Kailashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADARWAS
|
MP-05-006-031-001/627
(MEGHONAWADA)
|
1705006031NRG24170620230404048
|
17/06/2023
|
KAPTAN
|
1705006031WL014242
|
KAPTAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
KAPTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADARWAS
|
MP-05-006-031-001/627
(MEGHONAWADA)
|
1705006031NRG24170620230404047
|
17/06/2023
|
KAPTAN
|
1705006031WL014242
|
KAPTAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-031-001/633-C
(MEGHONAWADA)
|
1705006031NRG24170620230404052
|
17/06/2023
|
Pradumn
|
1705006031WL014242
|
Pradumn
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Pradumn
|
UNION BANK OF INDIA(508500)
|
|
161
|
BADARWAS
|
MP-05-006-031-001/633-C
(MEGHONAWADA)
|
1705006031NRG24170620230404051
|
17/06/2023
|
Pradumn
|
1705006031WL014242
|
Pradumn
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Pradumn
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-031-001/700
(MEGHONAWADA)
|
1705006031NRG24170620230404058
|
17/06/2023
|
Babli
|
1705006031WL014242
|
Babli
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-031-001/700
(MEGHONAWADA)
|
1705006031NRG24170620230404057
|
17/06/2023
|
Babli
|
1705006031WL014242
|
Babli
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-052-003/122-A
(ICHONIYA)
|
1705006052NRG24170620230403823
|
17/06/2023
|
RAJAN
|
1705006052WL014231
|
RAJAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAJAN
|
INDUSIND BANK(607189)
|
|
165
|
BADARWAS
|
MP-05-006-052-003/126-A
(ICHONIYA)
|
1705006052NRG24170620230403820
|
17/06/2023
|
BANIYA
|
1705006052WL014230
|
BANIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
BANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
166
|
BADARWAS
|
MP-05-006-027-001/119-A
(BAMORKHURD)
|
1705006027NRG24170620230403477
|
17/06/2023
|
arvind
|
1705006027WL014204
|
arvind
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-027-001/146
(BAMORKHURD)
|
1705006027NRG24170620230403523
|
17/06/2023
|
DHANPAL
|
1705006027WL014208
|
DHANPAL
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-027-001/469
(BAMORKHURD)
|
1705006027NRG24170620230403481
|
17/06/2023
|
kusum bai
|
1705006027WL014204
|
kusum bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-027-001/469-A
(BAMORKHURD)
|
1705006027NRG24170620230403482
|
17/06/2023
|
laxman kushwah
|
1705006027WL014204
|
laxman kushwah
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
laxmankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BADARWAS
|
MP-05-006-027-001/469-A
(BAMORKHURD)
|
1705006027NRG24170620230403483
|
17/06/2023
|
sakhi bai
|
1705006027WL014204
|
sakhi bai
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-027-001/85-B
(BAMORKHURD)
|
1705006027NRG24170620230403496
|
17/06/2023
|
GUDDA KUSHWAH
|
1705006027WL014204
|
GUDDA KUSHWAH
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
GUDDAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-027-002/136-A
(BAMORKHURD)
|
1705006027NRG24170620230403434
|
17/06/2023
|
krishnabhan singh yadav
|
1705006027WL014203
|
krishnabhan singh yadav
|
00415
|
SBIN0030167
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
krishnabhansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
173
|
BADARWAS
|
MP-05-006-007-003/222-A
(VAHANGA)
|
1705006007NRG24170620230404349
|
17/06/2023
|
rambai
|
1705006007WL014253
|
rambai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
BADARWAS
|
MP-05-006-039-001/70-B
(PAGARA)
|
1705006039NRG24170620230401882
|
17/06/2023
|
radha bai yadav
|
1705006039WL014162
|
radha bai yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
radhabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-039-003/100-D
(PAGARA)
|
1705006039NRG24170620230401821
|
17/06/2023
|
SHOBHA BAI
|
1705006039WL014161
|
SHOBHA BAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-039-003/106-C
(PAGARA)
|
1705006039NRG24170620230401825
|
17/06/2023
|
NARVEER SINGH
|
1705006039WL014161
|
NARVEER SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
NARVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-039-003/106-D
(PAGARA)
|
1705006039NRG24170620230401827
|
17/06/2023
|
KALYAN SINGH
|
1705006039WL014161
|
KALYAN SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-039-003/106-D
(PAGARA)
|
1705006039NRG24170620230401826
|
17/06/2023
|
KALYAN SINGH
|
1705006039WL014161
|
KALYAN SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-039-003/120-A
(PAGARA)
|
1705006039NRG24170620230401749
|
17/06/2023
|
bhagwati bai
|
1705006039WL014156
|
bhagwati bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-039-003/123-A
(PAGARA)
|
1705006039NRG24170620230401750
|
17/06/2023
|
heeralal
|
1705006039WL014156
|
heeralal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-039-003/127-B
(PAGARA)
|
1705006039NRG24170620230401758
|
17/06/2023
|
suman bai lodhi
|
1705006039WL014156
|
suman bai lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
sumanbailodhi
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-039-003/127-B
(PAGARA)
|
1705006039NRG24170620230401757
|
17/06/2023
|
suman bai lodhi
|
1705006039WL014156
|
suman bai lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
sumanbailodhi
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-039-003/128-C
(PAGARA)
|
1705006039NRG24170620230401760
|
17/06/2023
|
DEVINDRA SINGH
|
1705006039WL014156
|
DEVINDRA SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
DEVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-039-003/128-C
(PAGARA)
|
1705006039NRG24170620230401759
|
17/06/2023
|
DEVINDRA SINGH
|
1705006039WL014156
|
DEVINDRA SINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
DEVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-039-003/131-B
(PAGARA)
|
1705006039NRG24170620230401838
|
17/06/2023
|
MOHAN SINGH PAL
|
1705006039WL014161
|
MOHAN SINGH PAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MOHANSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BADARWAS
|
MP-05-006-039-003/131-B
(PAGARA)
|
1705006039NRG24170620230401837
|
17/06/2023
|
MOHAN SINGH PAL
|
1705006039WL014161
|
MOHAN SINGH PAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MOHANSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-039-003/136-A
(PAGARA)
|
1705006039NRG24170620230401840
|
17/06/2023
|
sheela bai
|
1705006039WL014161
|
sheela bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-039-003/136-A
(PAGARA)
|
1705006039NRG24170620230401839
|
17/06/2023
|
sheela bai
|
1705006039WL014161
|
sheela bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-039-003/138-B
(PAGARA)
|
1705006039NRG24170620230401841
|
17/06/2023
|
akalwati
|
1705006039WL014161
|
akalwati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
akalwati
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-039-003/139-A
(PAGARA)
|
1705006039NRG24170620230401844
|
17/06/2023
|
ARVIND LODHI
|
1705006039WL014161
|
ARVIND LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ARVINDLODHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-039-003/14-A
(PAGARA)
|
1705006039NRG24170620230401847
|
17/06/2023
|
HALKI BAI
|
1705006039WL014161
|
HALKI BAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-039-003/14-A
(PAGARA)
|
1705006039NRG24170620230401846
|
17/06/2023
|
RAMDAS
|
1705006039WL014161
|
RAMDAS
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-039-003/142-C
(PAGARA)
|
1705006039NRG24170620230401853
|
17/06/2023
|
MAHESH LODHI
|
1705006039WL014161
|
MAHESH LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MAHESHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BADARWAS
|
MP-05-006-039-003/142-C
(PAGARA)
|
1705006039NRG24170620230401852
|
17/06/2023
|
MAHESH LODHI
|
1705006039WL014161
|
MAHESH LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MAHESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADARWAS
|
MP-05-006-039-003/157-B
(PAGARA)
|
1705006039NRG24170620230401858
|
17/06/2023
|
manoj kewat
|
1705006039WL014161
|
manoj kewat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
manojkewat
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-039-003/157-C
(PAGARA)
|
1705006039NRG24170620230401888
|
17/06/2023
|
KUSUM BAI KEWAT
|
1705006039WL014162
|
KUSUM BAI KEWAT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
KUSUMBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-039-003/157-D
(PAGARA)
|
1705006039NRG24170620230401889
|
17/06/2023
|
MAKHAN SINGH KEWAT
|
1705006039WL014162
|
MAKHAN SINGH KEWAT
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MAKHANSINGHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-039-003/163-C
(PAGARA)
|
1705006039NRG24170620230401788
|
17/06/2023
|
SHRIRAM LODHI
|
1705006039WL014158
|
SHRIRAM LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SHRIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-039-003/163-C
(PAGARA)
|
1705006039NRG24170620230401787
|
17/06/2023
|
SHRIRAM LODHI
|
1705006039WL014158
|
SHRIRAM LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SHRIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BADARWAS
|
MP-05-006-039-003/165-A
(PAGARA)
|
1705006039NRG24170620230401794
|
17/06/2023
|
prasann
|
1705006039WL014158
|
prasann
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
prasann
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-039-003/165-A
(PAGARA)
|
1705006039NRG24170620230401793
|
17/06/2023
|
prasann
|
1705006039WL014158
|
prasann
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
prasann
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-039-003/165-B
(PAGARA)
|
1705006039NRG24170620230401796
|
17/06/2023
|
MANISHA
|
1705006039WL014158
|
MANISHA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-039-003/165-D
(PAGARA)
|
1705006039NRG24170620230401800
|
17/06/2023
|
Rakesh jatav
|
1705006039WL014158
|
Rakesh jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-039-003/165-D
(PAGARA)
|
1705006039NRG24170620230401799
|
17/06/2023
|
Rakesh jatav
|
1705006039WL014158
|
Rakesh jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Rakeshjatav
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-039-003/168
(PAGARA)
|
1705006039NRG24170620230401765
|
17/06/2023
|
HARNARAYN
|
1705006039WL014157
|
HARNARAYN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
HARNARAYN
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-039-003/168-C
(PAGARA)
|
1705006039NRG24170620230401770
|
17/06/2023
|
SEEMA BAI LODHI
|
1705006039WL014157
|
SEEMA BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SEEMABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-039-003/177-B
(PAGARA)
|
1705006039NRG24170620230401774
|
17/06/2023
|
MANOJ LODHI
|
1705006039WL014157
|
MANOJ LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MANOJLODHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADARWAS
|
MP-05-006-039-003/177-C
(PAGARA)
|
1705006039NRG24170620230401775
|
17/06/2023
|
KASHUMAL
|
1705006039WL014157
|
KASHUMAL
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
KASHUMAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-039-003/191-A
(PAGARA)
|
1705006039NRG24170620230401780
|
17/06/2023
|
RAJKUMAR LODHI
|
1705006039WL014157
|
RAJKUMAR LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-039-003/191-A
(PAGARA)
|
1705006039NRG24170620230401779
|
17/06/2023
|
RAJKUMAR LODHI
|
1705006039WL014157
|
RAJKUMAR LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-039-003/198-A
(PAGARA)
|
1705006039NRG24170620230401783
|
17/06/2023
|
shivdayal lodhi
|
1705006039WL014157
|
shivdayal lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
shivdayallodhi
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-039-003/198-A
(PAGARA)
|
1705006039NRG24170620230401782
|
17/06/2023
|
shivdayal lodhi
|
1705006039WL014157
|
shivdayal lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
shivdayallodhi
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-039-003/199-A
(PAGARA)
|
1705006039NRG24170620230401913
|
17/06/2023
|
MANOJ KUMAR LODHI
|
1705006039WL014165
|
MANOJ KUMAR LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MANOJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-039-003/199-A
(PAGARA)
|
1705006039NRG24170620230401912
|
17/06/2023
|
MANOJ KUMAR LODHI
|
1705006039WL014165
|
MANOJ KUMAR LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MANOJKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-039-003/199-C
(PAGARA)
|
1705006039NRG24170620230401916
|
17/06/2023
|
ARAM BAI LODHI
|
1705006039WL014165
|
ARAM BAI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ARAMBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-039-003/199-D
(PAGARA)
|
1705006039NRG24170620230401918
|
17/06/2023
|
priti
|
1705006039WL014165
|
priti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-039-003/199-D
(PAGARA)
|
1705006039NRG24170620230401917
|
17/06/2023
|
priti
|
1705006039WL014165
|
priti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-039-003/211-A
(PAGARA)
|
1705006039NRG24170620230401925
|
17/06/2023
|
MALTI LODHI
|
1705006039WL014165
|
MALTI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-039-003/211-A
(PAGARA)
|
1705006039NRG24170620230401924
|
17/06/2023
|
MALTI LODHI
|
1705006039WL014165
|
MALTI LODHI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MALTILODHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-039-003/66-A
(PAGARA)
|
1705006039NRG24170620230401863
|
17/06/2023
|
ramwati bai jatav
|
1705006039WL014161
|
ramwati bai jatav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ramwatibaijatav
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-039-003/82
(PAGARA)
|
1705006039NRG24170620230401867
|
17/06/2023
|
vikkram
|
1705006039WL014161
|
vikkram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
vikkram
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-039-003/83-A
(PAGARA)
|
1705006039NRG24170620230401868
|
17/06/2023
|
SURESH BAI
|
1705006039WL014161
|
SURESH BAI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SURESHBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-039-003/85
(PAGARA)
|
1705006039NRG24170620230401871
|
17/06/2023
|
ramprasad
|
1705006039WL014161
|
ramprasad
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADARWAS
|
MP-05-006-039-003/9
(PAGARA)
|
1705006039NRG24170620230401872
|
17/06/2023
|
shantibai
|
1705006039WL014161
|
shantibai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-052-002/100
(ICHONIYA)
|
1705006052NRG24170620230403809
|
17/06/2023
|
rasmi lodhi
|
1705006052WL014228
|
rasmi lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
rasmilodhi
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-052-002/121
(ICHONIYA)
|
1705006052NRG24170620230403810
|
17/06/2023
|
sitaram
|
1705006052WL014228
|
sitaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-052-002/161
(ICHONIYA)
|
1705006052NRG24170620230403811
|
17/06/2023
|
phool singh
|
1705006052WL014228
|
phool singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-052-002/161
(ICHONIYA)
|
1705006052NRG24170620230403812
|
17/06/2023
|
saroj lodhi
|
1705006052WL014228
|
saroj lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
sarojlodhi
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-052-002/40
(ICHONIYA)
|
1705006052NRG24170620230403818
|
17/06/2023
|
govindi
|
1705006052WL014230
|
govindi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
govindi
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-052-002/40-A
(ICHONIYA)
|
1705006052NRG24170620230403822
|
17/06/2023
|
bundelsing
|
1705006052WL014231
|
bundelsing
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
bundelsing
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADARWAS
|
MP-05-006-052-002/95
(ICHONIYA)
|
1705006052NRG24170620230403813
|
17/06/2023
|
mishri
|
1705006052WL014228
|
mishri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
mishri
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-052-003/123-B
(ICHONIYA)
|
1705006052NRG24170620230403819
|
17/06/2023
|
GOTI ADIWASI
|
1705006052WL014230
|
GOTI ADIWASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
GOTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-052-004/102-B
(ICHONIYA)
|
1705006052NRG24170620230403815
|
17/06/2023
|
KAMALAINGH
|
1705006052WL014229
|
KAMALAINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
KAMALAINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BADARWAS
|
MP-05-006-052-004/114-C
(ICHONIYA)
|
1705006052NRG24170620230403816
|
17/06/2023
|
SULTAN
|
1705006052WL014229
|
SULTAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
235
|
BADARWAS
|
MP-05-006-039-003/100-A
(PAGARA)
|
1705006039NRG24170620230401820
|
17/06/2023
|
RUKAN BAI JATAV
|
1705006039WL014161
|
RUKAN BAI JATAV
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RUKANBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-039-003/117-A
(PAGARA)
|
1705006039NRG24170620230401834
|
17/06/2023
|
SHANTI
|
1705006039WL014161
|
SHANTI
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADARWAS
|
MP-05-006-039-003/117-A
(PAGARA)
|
1705006039NRG24170620230401833
|
17/06/2023
|
SHANTI
|
1705006039WL014161
|
SHANTI
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BADARWAS
|
MP-05-006-039-003/70-A
(PAGARA)
|
1705006039NRG24170620230401866
|
17/06/2023
|
SANGRAM
|
1705006039WL014161
|
SANGRAM
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADARWAS
|
MP-05-006-039-003/70-A
(PAGARA)
|
1705006039NRG24170620230401865
|
17/06/2023
|
SANGRAM
|
1705006039WL014161
|
SANGRAM
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
240
|
BADARWAS
|
MP-05-006-027-002/137
(BAMORKHURD)
|
1705006027NRG24170620230403436
|
17/06/2023
|
sarju bai
|
1705006027WL014203
|
sarju bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
sarjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BADARWAS
|
MP-05-006-027-002/183-B
(BAMORKHURD)
|
1705006027NRG24170620230403448
|
17/06/2023
|
kailash
|
1705006027WL014203
|
kailash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
kailash
|
BANK OF INDIA(508505)
|
|
242
|
BADARWAS
|
MP-05-006-027-002/334-A
(BAMORKHURD)
|
1705006027NRG24170620230403629
|
17/06/2023
|
jitendra
|
1705006027WL014210
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-027-003/125
(BAMORKHURD)
|
1705006027NRG24170620230403464
|
17/06/2023
|
sarvesh yadav
|
1705006027WL014203
|
sarvesh yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
sarveshyadav
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-027-003/130
(BAMORKHURD)
|
1705006027NRG24170620230403469
|
17/06/2023
|
naresh dhakad
|
1705006027WL014203
|
naresh dhakad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
nareshdhakad
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-027-003/130
(BAMORKHURD)
|
1705006027NRG24170620230403470
|
17/06/2023
|
pooja dhakad
|
1705006027WL014203
|
pooja dhakad
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
poojadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BADARWAS
|
MP-05-006-027-003/59-C
(BAMORKHURD)
|
1705006027NRG24170620230403502
|
17/06/2023
|
MUNESH KUMAR
|
1705006027WL014204
|
MUNESH KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
MUNESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BADARWAS
|
MP-05-006-027-003/61-C
(BAMORKHURD)
|
1705006027NRG24170620230403504
|
17/06/2023
|
veerendra
|
1705006027WL014204
|
veerendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718699
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-031-001/247
(MEGHONAWADA)
|
1705006031NRG24170620230404000
|
17/06/2023
|
preetam
|
1705006031WL014242
|
preetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-031-001/338
(MEGHONAWADA)
|
1705006031NRG24170620230404014
|
17/06/2023
|
leelabai
|
1705006031WL014242
|
leelabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADARWAS
|
MP-05-006-031-001/338
(MEGHONAWADA)
|
1705006031NRG24170620230404013
|
17/06/2023
|
Ramesh
|
1705006031WL014242
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADARWAS
|
MP-05-006-031-001/341
(MEGHONAWADA)
|
1705006031NRG24170620230404015
|
17/06/2023
|
Berpal
|
1705006031WL014242
|
Berpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Berpal
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADARWAS
|
MP-05-006-031-001/341
(MEGHONAWADA)
|
1705006031NRG24170620230404016
|
17/06/2023
|
Ramkumari
|
1705006031WL014242
|
Ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
Ramkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BADARWAS
|
MP-05-006-031-001/383-A
(MEGHONAWADA)
|
1705006031NRG24170620230404025
|
17/06/2023
|
PARMAL
|
1705006031WL014242
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-031-001/383-A
(MEGHONAWADA)
|
1705006031NRG24170620230404024
|
17/06/2023
|
PARMAL
|
1705006031WL014242
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-031-001/633
(MEGHONAWADA)
|
1705006031NRG24170620230404050
|
17/06/2023
|
CHANDRABHAN
|
1705006031WL014242
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BADARWAS
|
MP-05-006-031-001/633
(MEGHONAWADA)
|
1705006031NRG24170620230404049
|
17/06/2023
|
CHANDRABHAN
|
1705006031WL014242
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BADARWAS
|
MP-05-006-031-001/709
(MEGHONAWADA)
|
1705006031NRG24170620230404060
|
17/06/2023
|
RAMKUMAR
|
1705006031WL014242
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BADARWAS
|
MP-05-006-031-001/709
(MEGHONAWADA)
|
1705006031NRG24170620230404059
|
17/06/2023
|
RAMKUMAR
|
1705006031WL014242
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BADARWAS
|
MP-05-006-039-001/65-A
(PAGARA)
|
1705006039NRG24170620230401808
|
17/06/2023
|
ramsakhi
|
1705006039WL014159
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BADARWAS
|
MP-05-006-039-001/67-D
(PAGARA)
|
1705006039NRG24170620230401899
|
17/06/2023
|
vimlesh yadav
|
1705006039WL014163
|
vimlesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
vimleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BADARWAS
|
MP-05-006-039-001/67-D
(PAGARA)
|
1705006039NRG24170620230401898
|
17/06/2023
|
vimlesh yadav
|
1705006039WL014163
|
vimlesh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
vimleshyadav
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-039-001/79-B
(PAGARA)
|
1705006039NRG24170620230401884
|
17/06/2023
|
jeeta bai
|
1705006039WL014162
|
jeeta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
jeetabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADARWAS
|
MP-05-006-039-003/152-A
(PAGARA)
|
1705006039NRG24170620230401857
|
17/06/2023
|
PREM BAI LODHI
|
1705006039WL014161
|
PREM BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
PREMBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
BADARWAS
|
MP-05-006-039-003/152-A
(PAGARA)
|
1705006039NRG24170620230401856
|
17/06/2023
|
PREM BAI LODHI
|
1705006039WL014161
|
PREM BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
PREMBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-039-003/197-A
(PAGARA)
|
1705006039NRG24170620230401781
|
17/06/2023
|
UDAL JATAV
|
1705006039WL014157
|
UDAL JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
UDALJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BADARWAS
|
MP-05-006-052-004/236-B
(ICHONIYA)
|
1705006052NRG24170620230403817
|
17/06/2023
|
GIRJA BAI
|
1705006052WL014229
|
GIRJA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
267
|
BADARWAS
|
MP-05-006-039-001/62-A
(PAGARA)
|
1705006039NRG24170620230401804
|
17/06/2023
|
pooja
|
1705006039WL014159
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BADARWAS
|
MP-05-006-039-001/67-C
(PAGARA)
|
1705006039NRG24170620230401897
|
17/06/2023
|
vishakha
|
1705006039WL014163
|
vishakha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
vishakha
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BADARWAS
|
MP-05-006-039-001/67-C
(PAGARA)
|
1705006039NRG24170620230401896
|
17/06/2023
|
vishakha
|
1705006039WL014163
|
vishakha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
vishakha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
270
|
BADARWAS
|
MP-05-006-039-001/12-A
(PAGARA)
|
1705006039NRG24170620230401810
|
17/06/2023
|
vimla bai pal
|
1705006039WL014160
|
vimla bai pal
|
00688
|
FINO0001446
|
126
|
126
|
Processed
|
23/06/2023
|
|
515718699
|
|
vimlabaipal
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-039-001/12-A
(PAGARA)
|
1705006039NRG24170620230401809
|
17/06/2023
|
vimla bai pal
|
1705006039WL014160
|
vimla bai pal
|
00688
|
FINO0001446
|
126
|
126
|
Processed
|
23/06/2023
|
|
515718699
|
|
vimlabaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
BADARWAS
|
MP-05-006-039-001/12-B
(PAGARA)
|
1705006039NRG24170620230401811
|
17/06/2023
|
suresh pal
|
1705006039WL014160
|
suresh pal
|
00688
|
FINO0001446
|
126
|
126
|
Processed
|
23/06/2023
|
|
515718699
|
|
sureshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BADARWAS
|
MP-05-006-039-001/13-B
(PAGARA)
|
1705006039NRG24170620230401813
|
17/06/2023
|
ravi kumar adiwasi
|
1705006039WL014160
|
ravi kumar adiwasi
|
00688
|
FINO0001446
|
126
|
126
|
Processed
|
23/06/2023
|
|
515718699
|
|
ravikumaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADARWAS
|
MP-05-006-039-001/13-B
(PAGARA)
|
1705006039NRG24170620230401812
|
17/06/2023
|
ravi kumar adiwasi
|
1705006039WL014160
|
ravi kumar adiwasi
|
00688
|
FINO0001446
|
126
|
126
|
Processed
|
23/06/2023
|
|
515718699
|
|
ravikumaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BADARWAS
|
MP-05-006-039-001/133-A
(PAGARA)
|
1705006039NRG24170620230401814
|
17/06/2023
|
RAMESH PAL
|
1705006039WL014160
|
RAMESH PAL
|
00688
|
FINO0001446
|
126
|
126
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BADARWAS
|
MP-05-006-039-001/135-B
(PAGARA)
|
1705006039NRG24170620230401815
|
17/06/2023
|
MANOJ PAL
|
1705006039WL014160
|
MANOJ PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MANOJPAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-039-001/135-B
(PAGARA)
|
1705006039NRG24170620230401816
|
17/06/2023
|
SANJNA PAL
|
1705006039WL014160
|
SANJNA PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SANJNAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
BADARWAS
|
MP-05-006-039-001/4-B
(PAGARA)
|
1705006039NRG24170620230401893
|
17/06/2023
|
RAMSHRI ADIWASI
|
1705006039WL014163
|
RAMSHRI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMSHRIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BADARWAS
|
MP-05-006-039-001/4-B
(PAGARA)
|
1705006039NRG24170620230401892
|
17/06/2023
|
RAMSHRI ADIWASI
|
1705006039WL014163
|
RAMSHRI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMSHRIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BADARWAS
|
MP-05-006-039-001/4-C
(PAGARA)
|
1705006039NRG24170620230401894
|
17/06/2023
|
NATTHU ADIWASI
|
1705006039WL014163
|
NATTHU ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
NATTHUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BADARWAS
|
MP-05-006-039-001/4-D
(PAGARA)
|
1705006039NRG24170620230401895
|
17/06/2023
|
prakash adiwasi
|
1705006039WL014163
|
prakash adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
prakashadiwasi
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADARWAS
|
MP-05-006-039-001/55-A
(PAGARA)
|
1705006039NRG24170620230401877
|
17/06/2023
|
sultan singh pal
|
1705006039WL014162
|
sultan singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
sultansinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
BADARWAS
|
MP-05-006-039-001/6-C
(PAGARA)
|
1705006039NRG24170620230401880
|
17/06/2023
|
shishupal adiwasi
|
1705006039WL014162
|
shishupal adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
shishupaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BADARWAS
|
MP-05-006-039-001/6-D
(PAGARA)
|
1705006039NRG24170620230401819
|
17/06/2023
|
mithlesh bai adiwasi
|
1705006039WL014160
|
mithlesh bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
mithleshbaiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
BADARWAS
|
MP-05-006-039-001/6-D
(PAGARA)
|
1705006039NRG24170620230401818
|
17/06/2023
|
mithlesh bai adiwasi
|
1705006039WL014160
|
mithlesh bai adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
mithleshbaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BADARWAS
|
MP-05-006-039-001/63-A
(PAGARA)
|
1705006039NRG24170620230401805
|
17/06/2023
|
pran singh
|
1705006039WL014159
|
pran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
pransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BADARWAS
|
MP-05-006-039-001/64-A
(PAGARA)
|
1705006039NRG24170620230401807
|
17/06/2023
|
NAGDI ADIWASI
|
1705006039WL014159
|
NAGDI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
NAGDIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BADARWAS
|
MP-05-006-039-001/64-A
(PAGARA)
|
1705006039NRG24170620230401806
|
17/06/2023
|
NAGDI ADIWASI
|
1705006039WL014159
|
NAGDI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
NAGDIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BADARWAS
|
MP-05-006-039-001/77-A
(PAGARA)
|
1705006039NRG24170620230401900
|
17/06/2023
|
DAYARAM ADIWASI
|
1705006039WL014163
|
DAYARAM ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
DAYARAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
BADARWAS
|
MP-05-006-039-001/78-D
(PAGARA)
|
1705006039NRG24170620230401883
|
17/06/2023
|
lalkhu
|
1705006039WL014162
|
lalkhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
lalkhu
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADARWAS
|
MP-05-006-039-001/8-A
(PAGARA)
|
1705006039NRG24170620230401885
|
17/06/2023
|
BASANTI ADIWASI
|
1705006039WL014162
|
BASANTI ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
BASANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-039-001/80-B
(PAGARA)
|
1705006039NRG24170620230401886
|
17/06/2023
|
GOPAL ADIWASI
|
1705006039WL014162
|
GOPAL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
GOPALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BADARWAS
|
MP-05-006-039-003/100-D
(PAGARA)
|
1705006039NRG24170620230401822
|
17/06/2023
|
ROOPENDRA LODHI
|
1705006039WL014161
|
ROOPENDRA LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
ROOPENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BADARWAS
|
MP-05-006-039-003/106-C
(PAGARA)
|
1705006039NRG24170620230401824
|
17/06/2023
|
NARVEER SINGH
|
1705006039WL014161
|
NARVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
NARVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BADARWAS
|
MP-05-006-039-003/117-B
(PAGARA)
|
1705006039NRG24170620230401746
|
17/06/2023
|
rakesh pal
|
1705006039WL014156
|
rakesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
rakeshpal
|
STATE BANK OF INDIA(508548)
|
|
296
|
BADARWAS
|
MP-05-006-039-003/117-B
(PAGARA)
|
1705006039NRG24170620230401745
|
17/06/2023
|
rakesh pal
|
1705006039WL014156
|
rakesh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
rakeshpal
|
STATE BANK OF INDIA(508548)
|
|
297
|
BADARWAS
|
MP-05-006-039-003/118-A
(PAGARA)
|
1705006039NRG24170620230401747
|
17/06/2023
|
SUKUMAR LODHI
|
1705006039WL014156
|
SUKUMAR LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SUKUMARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BADARWAS
|
MP-05-006-039-003/124-D
(PAGARA)
|
1705006039NRG24170620230401756
|
17/06/2023
|
devendra
|
1705006039WL014156
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BADARWAS
|
MP-05-006-039-003/124-D
(PAGARA)
|
1705006039NRG24170620230401755
|
17/06/2023
|
devendra
|
1705006039WL014156
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
300
|
BADARWAS
|
MP-05-006-039-003/158-A
(PAGARA)
|
1705006039NRG24170620230401785
|
17/06/2023
|
kirashna kewat
|
1705006039WL014158
|
kirashna kewat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
kirashnakewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BADARWAS
|
MP-05-006-039-003/164-B
(PAGARA)
|
1705006039NRG24170620230401790
|
17/06/2023
|
mohar singh
|
1705006039WL014158
|
mohar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BADARWAS
|
MP-05-006-039-003/168-A
(PAGARA)
|
1705006039NRG24170620230401767
|
17/06/2023
|
SUDAMA
|
1705006039WL014157
|
SUDAMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BADARWAS
|
MP-05-006-039-003/5-A
(PAGARA)
|
1705006039NRG24170620230401860
|
17/06/2023
|
MAMTA JATAV
|
1705006039WL014161
|
MAMTA JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
MAMTAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BADARWAS
|
MP-05-006-039-003/5-A
(PAGARA)
|
1705006039NRG24170620230401861
|
17/06/2023
|
RAMDAYAL JATAV
|
1705006039WL014161
|
RAMDAYAL JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
RAMDAYALJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BADARWAS
|
MP-05-006-039-003/9-A
(PAGARA)
|
1705006039NRG24170620230401874
|
17/06/2023
|
AVDHESH LODHI
|
1705006039WL014161
|
AVDHESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
AVDHESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BADARWAS
|
MP-05-006-039-003/9-A
(PAGARA)
|
1705006039NRG24170620230401873
|
17/06/2023
|
AVDHESH LODHI
|
1705006039WL014161
|
AVDHESH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718699
|
|
AVDHESHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41862
|
41862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368500
|
368500
|
|
|
|
|
|
|
|