|
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
|
BADWARA
|
MP-44-003-066-002/111
(HARWAH)
|
1744003066NRG24200520230068882
|
20/05/2023
|
Chanda
|
1744003066WL004259
|
Chanda
|
00089
|
CBIN0281551
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-010-001/121
(NANHWARA)
|
1744003010NRG24200520230068320
|
20/05/2023
|
GITA.BAI
|
1744003010WL004243
|
GITA.BAI
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664257
|
|
GITA.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-010-001/152-B
(NANHWARA)
|
1744003010NRG24200520230068321
|
20/05/2023
|
sumitra bai
|
1744003010WL004243
|
sumitra bai
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664257
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-010-001/154
(NANHWARA)
|
1744003010NRG24200520230068322
|
20/05/2023
|
LILA BAI
|
1744003010WL004243
|
LILA BAI
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664257
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-010-001/168-A
(NANHWARA)
|
1744003010NRG24200520230068323
|
20/05/2023
|
samni.bai
|
1744003010WL004243
|
samni.bai
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664257
|
|
samni.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-010-001/183-A
(NANHWARA)
|
1744003010NRG24200520230068324
|
20/05/2023
|
RAJESH SINGH GOND
|
1744003010WL004243
|
RAJESH SINGH GOND
|
00089
|
CBIN0281974
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAJESHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-010-001/195
(NANHWARA)
|
1744003010NRG24200520230068325
|
20/05/2023
|
BHAGGI BAI
|
1744003010WL004243
|
BHAGGI BAI
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664257
|
|
BHAGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-010-001/196
(NANHWARA)
|
1744003010NRG24200520230068326
|
20/05/2023
|
uma bai
|
1744003010WL004243
|
uma bai
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664257
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-010-001/204
(NANHWARA)
|
1744003010NRG24200520230068327
|
20/05/2023
|
MAMTA BAI
|
1744003010WL004243
|
MAMTA BAI
|
00089
|
CBIN0281974
|
663
|
663
|
Processed
|
25/05/2023
|
|
865664257
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-010-001/206-A
(NANHWARA)
|
1744003010NRG24200520230068328
|
20/05/2023
|
SATENDRA GADARI
|
1744003010WL004243
|
SATENDRA GADARI
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664257
|
|
SATENDRAGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-010-001/247
(NANHWARA)
|
1744003010NRG24200520230068329
|
20/05/2023
|
GITA BAI
|
1744003010WL004243
|
GITA BAI
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664257
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-010-001/290
(NANHWARA)
|
1744003010NRG24200520230068330
|
20/05/2023
|
MUNNI BAI
|
1744003010WL004243
|
MUNNI BAI
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865664257
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-010-001/305
(NANHWARA)
|
1744003010NRG24200520230068333
|
20/05/2023
|
Rajkumari
|
1744003010WL004243
|
Rajkumari
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664257
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-010-001/33
(NANHWARA)
|
1744003010NRG24200520230068334
|
20/05/2023
|
rajesh
|
1744003010WL004243
|
rajesh
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664257
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-010-001/37-A
(NANHWARA)
|
1744003010NRG24200520230068335
|
20/05/2023
|
HIRA LAL SINGH
|
1744003010WL004243
|
HIRA LAL SINGH
|
00089
|
CBIN0281974
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664257
|
|
HIRALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-010-001/58
(NANHWARA)
|
1744003010NRG24200520230068336
|
20/05/2023
|
Santra Bai
|
1744003010WL004243
|
Santra Bai
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664257
|
|
SantraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-010-001/94
(NANHWARA)
|
1744003010NRG24200520230068337
|
20/05/2023
|
itiya bai
|
1744003010WL004243
|
itiya bai
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865664257
|
|
itiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-010-001/98
(NANHWARA)
|
1744003010NRG24200520230068338
|
20/05/2023
|
babi bai
|
1744003010WL004243
|
babi bai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865664257
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-010-002/106-B
(NANHWARA)
|
1744003010NRG24200520230068339
|
20/05/2023
|
Somwati
|
1744003010WL004243
|
Somwati
|
00089
|
CBIN0281974
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865664257
|
|
Somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-010-002/16
(NANHWARA)
|
1744003010NRG24200520230068341
|
20/05/2023
|
HEMA BAI
|
1744003010WL004243
|
HEMA BAI
|
00089
|
CBIN0281974
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664257
|
|
HEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-010-002/16
(NANHWARA)
|
1744003010NRG24200520230068340
|
20/05/2023
|
LAKHAN SINGH GOND
|
1744003010WL004243
|
LAKHAN SINGH GOND
|
00089
|
CBIN0281974
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664257
|
|
LAKHANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-014-001/126-C
(ROHANIYA)
|
1744003014NRG24200520230069004
|
20/05/2023
|
Kushal Burman
|
1744003014WL004264
|
Kushal Burman
|
00089
|
CBIN0281974
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865664257
|
|
KushalBurman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-029-001/44
(KUMAHARWARA)
|
1744003029NRG24200520230068701
|
20/05/2023
|
DHANI RAM KEWAT
|
1744003029WL004257
|
DHANI RAM KEWAT
|
00089
|
CBIN0281974
|
340
|
340
|
Processed
|
25/05/2023
|
|
865664257
|
|
DHANIRAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-057-001/225-A
(BARCHEKA)
|
1744003057NRG24200520230068402
|
20/05/2023
|
SARSWATI BARMAN
|
1744003057WL004245
|
SARSWATI BARMAN
|
00089
|
CBIN0281974
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
SARSWATIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28567
|
28567
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-053-001/527-B
(BASADI)
|
1744003053NRG24200520230069002
|
20/05/2023
|
Govind gadari
|
1744003053WL004263
|
Govind gadari
|
00089
|
CBIN0282237
|
360
|
360
|
Processed
|
25/05/2023
|
|
865664257
|
|
Govindgadari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-057-001/102
(BARCHEKA)
|
1744003057NRG24200520230068385
|
20/05/2023
|
munni bai rajak
|
1744003057WL004245
|
munni bai rajak
|
00089
|
CBIN0282237
|
925
|
925
|
Processed
|
25/05/2023
|
|
865664257
|
|
munnibairajak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-057-001/116
(BARCHEKA)
|
1744003057NRG24200520230068386
|
20/05/2023
|
SOHATIYA BAI
|
1744003057WL004245
|
SOHATIYA BAI
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
SOHATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-057-001/122
(BARCHEKA)
|
1744003057NRG24200520230068387
|
20/05/2023
|
RAMKISHOR BARMAN
|
1744003057WL004245
|
RAMKISHOR BARMAN
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMKISHORBARMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-057-001/155-A
(BARCHEKA)
|
1744003057NRG24200520230068389
|
20/05/2023
|
RUKMANI KOL
|
1744003057WL004245
|
RUKMANI KOL
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
RUKMANIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-057-001/156
(BARCHEKA)
|
1744003057NRG24200520230068390
|
20/05/2023
|
bake
|
1744003057WL004245
|
bake
|
00089
|
CBIN0282237
|
370
|
370
|
Processed
|
25/05/2023
|
|
865664257
|
|
bake
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-057-001/156
(BARCHEKA)
|
1744003057NRG24200520230068391
|
20/05/2023
|
LAMLA BAI KOL
|
1744003057WL004245
|
LAMLA BAI KOL
|
00089
|
CBIN0282237
|
740
|
740
|
Processed
|
25/05/2023
|
|
865664257
|
|
LAMLABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-057-001/167
(BARCHEKA)
|
1744003057NRG24200520230068392
|
20/05/2023
|
sugharae
|
1744003057WL004245
|
sugharae
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
sugharae
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-057-001/167-A
(BARCHEKA)
|
1744003057NRG24200520230068393
|
20/05/2023
|
RAJNI BAI
|
1744003057WL004245
|
RAJNI BAI
|
00089
|
CBIN0282237
|
925
|
925
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-057-001/186
(BARCHEKA)
|
1744003057NRG24200520230068395
|
20/05/2023
|
kishori
|
1744003057WL004245
|
kishori
|
00089
|
CBIN0282237
|
925
|
925
|
Processed
|
25/05/2023
|
|
865664257
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-057-001/187-D
(BARCHEKA)
|
1744003057NRG24200520230068397
|
20/05/2023
|
MANTI BAI
|
1744003057WL004245
|
MANTI BAI
|
00089
|
CBIN0282237
|
555
|
555
|
Processed
|
25/05/2023
|
|
865664257
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-057-001/193
(BARCHEKA)
|
1744003057NRG24200520230068398
|
20/05/2023
|
BARE LAL CHAUDHARY
|
1744003057WL004245
|
BARE LAL CHAUDHARY
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
BARELALCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-057-001/206
(BARCHEKA)
|
1744003057NRG24200520230068399
|
20/05/2023
|
santra
|
1744003057WL004245
|
santra
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
santra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-057-001/213
(BARCHEKA)
|
1744003057NRG24200520230068401
|
20/05/2023
|
MULUKIYA BAI CHAUHARY
|
1744003057WL004245
|
MULUKIYA BAI CHAUHARY
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
MULUKIYABAICHAUHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-057-001/233-A
(BARCHEKA)
|
1744003057NRG24200520230068403
|
20/05/2023
|
CHEINA BAI
|
1744003057WL004245
|
CHEINA BAI
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
CHEINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-057-001/243
(BARCHEKA)
|
1744003057NRG24200520230068404
|
20/05/2023
|
sunta bai rajak
|
1744003057WL004245
|
sunta bai rajak
|
00089
|
CBIN0282237
|
925
|
925
|
Processed
|
25/05/2023
|
|
865664257
|
|
suntabairajak
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-057-001/245
(BARCHEKA)
|
1744003057NRG24200520230068405
|
20/05/2023
|
yasoda
|
1744003057WL004245
|
yasoda
|
00089
|
CBIN0282237
|
925
|
925
|
Processed
|
25/05/2023
|
|
865664257
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-057-001/273-A
(BARCHEKA)
|
1744003057NRG24200520230068407
|
20/05/2023
|
MULIYA BAI
|
1744003057WL004245
|
MULIYA BAI
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-057-001/273-A
(BARCHEKA)
|
1744003057NRG24200520230068406
|
20/05/2023
|
sabholi patel
|
1744003057WL004245
|
sabholi patel
|
00089
|
CBIN0282237
|
925
|
925
|
Processed
|
25/05/2023
|
|
865664257
|
|
sabholipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-057-001/324-A
(BARCHEKA)
|
1744003057NRG24200520230068408
|
20/05/2023
|
tijaniya bai chudri
|
1744003057WL004245
|
tijaniya bai chudri
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
tijaniyabaichudri
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-057-001/36
(BARCHEKA)
|
1744003057NRG24200520230068410
|
20/05/2023
|
SAVITRI BAI
|
1744003057WL004245
|
SAVITRI BAI
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-057-001/50
(BARCHEKA)
|
1744003057NRG24200520230068413
|
20/05/2023
|
MANGO BAI KOL
|
1744003057WL004245
|
MANGO BAI KOL
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
MANGOBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-057-001/50
(BARCHEKA)
|
1744003057NRG24200520230068412
|
20/05/2023
|
sonelal
|
1744003057WL004245
|
sonelal
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-057-001/54
(BARCHEKA)
|
1744003057NRG24200520230068414
|
20/05/2023
|
GUDDI BAI KOL
|
1744003057WL004245
|
GUDDI BAI KOL
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-057-001/61
(BARCHEKA)
|
1744003057NRG24200520230068415
|
20/05/2023
|
besar bai
|
1744003057WL004245
|
besar bai
|
00089
|
CBIN0282237
|
555
|
555
|
Processed
|
25/05/2023
|
|
865664257
|
|
besarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-057-001/82
(BARCHEKA)
|
1744003057NRG24200520230068418
|
20/05/2023
|
RAM SAKHI BAI BHUMIYA
|
1744003057WL004245
|
RAM SAKHI BAI BHUMIYA
|
00089
|
CBIN0282237
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMSAKHIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-057-001/83
(BARCHEKA)
|
1744003057NRG24200520230068419
|
20/05/2023
|
sunita
|
1744003057WL004245
|
sunita
|
00089
|
CBIN0282237
|
740
|
740
|
Processed
|
25/05/2023
|
|
865664257
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-029-001/274
(KUMAHARWARA)
|
1744003029NRG24200520230068700
|
20/05/2023
|
SURESH KUMAR SAHU
|
1744003029WL004257
|
SURESH KUMAR SAHU
|
00089
|
CBIN0282602
|
340
|
340
|
Processed
|
25/05/2023
|
|
865664257
|
|
SURESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-066-001/129-B
(HARWAH)
|
1744003066NRG24200520230068776
|
20/05/2023
|
VINOD SINGH
|
1744003066WL004259
|
VINOD SINGH
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
VINODSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
54
|
BADWARA
|
MP-44-003-028-001/94-A
(GANESHPUR)
|
1744003028NRG24200520230067991
|
20/05/2023
|
INDRAPAL RAJAK
|
1744003028WL004230
|
INDRAPAL RAJAK
|
00176
|
IDIB000J608
|
340
|
340
|
Processed
|
25/05/2023
|
|
865664257
|
|
INDRAPALRAJAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
55
|
BADWARA
|
MP-44-003-048-001/264
(JUGWA)
|
1744003048NRG24200520230068311
|
20/05/2023
|
BHUVAN LAL CHAKRAWARTI
|
1744003048WL004242
|
BHUVAN LAL CHAKRAWARTI
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865664257
|
|
BHUVANLALCHAKRAWARTI
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-048-001/264
(JUGWA)
|
1744003048NRG24200520230068310
|
20/05/2023
|
PREM BAI CHAKRAVARTI
|
1744003048WL004242
|
PREM BAI CHAKRAVARTI
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865664257
|
|
PREMBAICHAKRAVARTI
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-048-001/264-B
(JUGWA)
|
1744003048NRG24200520230068312
|
20/05/2023
|
Amarnath Chakarwrti
|
1744003048WL004242
|
Amarnath Chakarwrti
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865664257
|
|
AmarnathChakarwrti
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-048-001/264-B
(JUGWA)
|
1744003048NRG24200520230068313
|
20/05/2023
|
Asha
|
1744003048WL004242
|
Asha
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865664257
|
|
Asha
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-048-001/394
(JUGWA)
|
1744003048NRG24200520230068314
|
20/05/2023
|
BasantiBai
|
1744003048WL004242
|
BasantiBai
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865664257
|
|
BasantiBai
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-048-001/424
(JUGWA)
|
1744003048NRG24200520230068315
|
20/05/2023
|
Vishnoodash
|
1744003048WL004242
|
Vishnoodash
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865664257
|
|
Vishnoodash
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-048-001/544-A
(JUGWA)
|
1744003048NRG24200520230068316
|
20/05/2023
|
KODU LAL SAHU
|
1744003048WL004242
|
KODU LAL SAHU
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865664257
|
|
KODULALSAHU
|
INDIAN BANK(607105)
|
|
62
|
BADWARA
|
MP-44-003-048-001/573
(JUGWA)
|
1744003048NRG24200520230068317
|
20/05/2023
|
SURESH SAHU
|
1744003048WL004242
|
SURESH SAHU
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865664257
|
|
SURESHSAHU
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-048-001/583-A
(JUGWA)
|
1744003048NRG24200520230068318
|
20/05/2023
|
CHHOTELAL PRAJAPATI
|
1744003048WL004242
|
CHHOTELAL PRAJAPATI
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865664257
|
|
CHHOTELALPRAJAPATI
|
INDIAN BANK(607105)
|
|
64
|
BADWARA
|
MP-44-003-048-001/601
(JUGWA)
|
1744003048NRG24200520230068319
|
20/05/2023
|
CHOTE LAL SAHU
|
1744003048WL004242
|
CHOTE LAL SAHU
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
25/05/2023
|
|
865664257
|
|
CHOTELALSAHU
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-066-001/106-B
(HARWAH)
|
1744003066NRG24200520230068733
|
20/05/2023
|
NAGRAJ SINGH GOND
|
1744003066WL004259
|
NAGRAJ SINGH GOND
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
NAGRAJSINGHGOND
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-066-001/106-B
(HARWAH)
|
1744003066NRG24200520230068732
|
20/05/2023
|
somvati bai
|
1744003066WL004259
|
somvati bai
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
somvatibai
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-066-001/106-C
(HARWAH)
|
1744003066NRG24200520230068734
|
20/05/2023
|
satendra
|
1744003066WL004259
|
satendra
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
satendra
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-066-001/106-C
(HARWAH)
|
1744003066NRG24200520230068735
|
20/05/2023
|
sohagiya bai
|
1744003066WL004259
|
sohagiya bai
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
sohagiyabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-066-001/106-D
(HARWAH)
|
1744003066NRG24200520230068737
|
20/05/2023
|
GOMATI BAI
|
1744003066WL004259
|
GOMATI BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
GOMATIBAI
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-066-001/107
(HARWAH)
|
1744003066NRG24200520230068738
|
20/05/2023
|
CUNNI BAI
|
1744003066WL004259
|
CUNNI BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
CUNNIBAI
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-066-001/107
(HARWAH)
|
1744003066NRG24200520230068739
|
20/05/2023
|
vimla bai
|
1744003066WL004259
|
vimla bai
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
vimlabai
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-066-001/108
(HARWAH)
|
1744003066NRG24200520230068741
|
20/05/2023
|
reeta bai
|
1744003066WL004259
|
reeta bai
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
reetabai
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-066-001/108
(HARWAH)
|
1744003066NRG24200520230068740
|
20/05/2023
|
satnesh
|
1744003066WL004259
|
satnesh
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
satnesh
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-066-001/108-A
(HARWAH)
|
1744003066NRG24200520230068742
|
20/05/2023
|
Santram yadav
|
1744003066WL004259
|
Santram yadav
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Santramyadav
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-066-001/108-B
(HARWAH)
|
1744003066NRG24200520230068744
|
20/05/2023
|
Rajesh
|
1744003066WL004259
|
Rajesh
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-066-001/108-C
(HARWAH)
|
1744003066NRG24200520230068746
|
20/05/2023
|
Shyam Lal
|
1744003066WL004259
|
Shyam Lal
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
ShyamLal
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-066-001/11
(HARWAH)
|
1744003066NRG24200520230068748
|
20/05/2023
|
KOSILYA
|
1744003066WL004259
|
KOSILYA
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
KOSILYA
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-066-001/110
(HARWAH)
|
1744003066NRG24200520230068749
|
20/05/2023
|
jagannath yadav
|
1744003066WL004259
|
jagannath yadav
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
jagannathyadav
|
INDIAN BANK(607105)
|
|
79
|
BADWARA
|
MP-44-003-066-001/111
(HARWAH)
|
1744003066NRG24200520230068752
|
20/05/2023
|
SHUBHAM
|
1744003066WL004259
|
SHUBHAM
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
SHUBHAM
|
INDIAN BANK(607105)
|
|
80
|
BADWARA
|
MP-44-003-066-001/113-A
(HARWAH)
|
1744003066NRG24200520230068753
|
20/05/2023
|
DURGA
|
1744003066WL004259
|
DURGA
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
DURGA
|
INDIAN BANK(607105)
|
|
81
|
BADWARA
|
MP-44-003-066-001/119
(HARWAH)
|
1744003066NRG24200520230068754
|
20/05/2023
|
RAKESH YADAV
|
1744003066WL004259
|
RAKESH YADAV
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAKESHYADAV
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-066-001/119-A
(HARWAH)
|
1744003066NRG24200520230068758
|
20/05/2023
|
RADHA
|
1744003066WL004259
|
RADHA
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
RADHA
|
INDIAN BANK(607105)
|
|
83
|
BADWARA
|
MP-44-003-066-001/119-A
(HARWAH)
|
1744003066NRG24200520230068757
|
20/05/2023
|
rajesh yadav
|
1744003066WL004259
|
rajesh yadav
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
rajeshyadav
|
INDIAN BANK(607105)
|
|
84
|
BADWARA
|
MP-44-003-066-001/12-A
(HARWAH)
|
1744003066NRG24200520230068759
|
20/05/2023
|
PREM BAI
|
1744003066WL004259
|
PREM BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
85
|
BADWARA
|
MP-44-003-066-001/120
(HARWAH)
|
1744003066NRG24200520230068761
|
20/05/2023
|
Ravi yadav
|
1744003066WL004259
|
Ravi yadav
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Raviyadav
|
INDIAN BANK(607105)
|
|
86
|
BADWARA
|
MP-44-003-066-001/120
(HARWAH)
|
1744003066NRG24200520230068760
|
20/05/2023
|
VIMLA
|
1744003066WL004259
|
VIMLA
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
VIMLA
|
INDIAN BANK(607105)
|
|
87
|
BADWARA
|
MP-44-003-066-001/121
(HARWAH)
|
1744003066NRG24200520230068762
|
20/05/2023
|
BIHARI
|
1744003066WL004259
|
BIHARI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
88
|
BADWARA
|
MP-44-003-066-001/121
(HARWAH)
|
1744003066NRG24200520230068763
|
20/05/2023
|
TOLLI
|
1744003066WL004259
|
TOLLI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
TOLLI
|
INDIAN BANK(607105)
|
|
89
|
BADWARA
|
MP-44-003-066-001/123
(HARWAH)
|
1744003066NRG24200520230068764
|
20/05/2023
|
INDRABHAN YADAV
|
1744003066WL004259
|
INDRABHAN YADAV
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
INDRABHANYADAV
|
INDIAN BANK(607105)
|
|
90
|
BADWARA
|
MP-44-003-066-001/124
(HARWAH)
|
1744003066NRG24200520230068765
|
20/05/2023
|
RAMESH
|
1744003066WL004259
|
RAMESH
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
91
|
BADWARA
|
MP-44-003-066-001/124
(HARWAH)
|
1744003066NRG24200520230068767
|
20/05/2023
|
Roshni singh
|
1744003066WL004259
|
Roshni singh
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Roshnisingh
|
INDIAN BANK(607105)
|
|
92
|
BADWARA
|
MP-44-003-066-001/124
(HARWAH)
|
1744003066NRG24200520230068766
|
20/05/2023
|
SONA SINGH
|
1744003066WL004259
|
SONA SINGH
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
SONASINGH
|
INDIAN BANK(607105)
|
|
93
|
BADWARA
|
MP-44-003-066-001/126
(HARWAH)
|
1744003066NRG24200520230068769
|
20/05/2023
|
ANAD YADAV
|
1744003066WL004259
|
ANAD YADAV
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
ANADYADAV
|
INDIAN BANK(607105)
|
|
94
|
BADWARA
|
MP-44-003-066-001/126
(HARWAH)
|
1744003066NRG24200520230068768
|
20/05/2023
|
LALLA
|
1744003066WL004259
|
LALLA
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
LALLA
|
INDIAN BANK(607105)
|
|
95
|
BADWARA
|
MP-44-003-066-001/127-B
(HARWAH)
|
1744003066NRG24200520230068772
|
20/05/2023
|
MAMTA BAI
|
1744003066WL004259
|
MAMTA BAI
|
00176
|
IDIB000K705
|
410
|
410
|
Processed
|
25/05/2023
|
|
865664257
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
96
|
BADWARA
|
MP-44-003-066-001/129-A
(HARWAH)
|
1744003066NRG24200520230068773
|
20/05/2023
|
TULSA BAI SINGH
|
1744003066WL004259
|
TULSA BAI SINGH
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
TULSABAISINGH
|
INDIAN BANK(607105)
|
|
97
|
BADWARA
|
MP-44-003-066-001/129-B
(HARWAH)
|
1744003066NRG24200520230068775
|
20/05/2023
|
NIRASHA BAI
|
1744003066WL004259
|
NIRASHA BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
NIRASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADWARA
|
MP-44-003-066-001/129-D
(HARWAH)
|
1744003066NRG24200520230068777
|
20/05/2023
|
KIRAN BAI
|
1744003066WL004259
|
KIRAN BAI
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-066-001/130
(HARWAH)
|
1744003066NRG24200520230068778
|
20/05/2023
|
BHUPENDRA
|
1744003066WL004259
|
BHUPENDRA
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
BHUPENDRA
|
INDIAN BANK(607105)
|
|
100
|
BADWARA
|
MP-44-003-066-001/135-A
(HARWAH)
|
1744003066NRG24200520230068780
|
20/05/2023
|
ramesh
|
1744003066WL004259
|
ramesh
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
ramesh
|
INDIAN BANK(607105)
|
|
101
|
BADWARA
|
MP-44-003-066-001/135-C
(HARWAH)
|
1744003066NRG24200520230068781
|
20/05/2023
|
RAMKAMAL
|
1744003066WL004259
|
RAMKAMAL
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMKAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BADWARA
|
MP-44-003-066-001/140
(HARWAH)
|
1744003066NRG24200520230068782
|
20/05/2023
|
NEMA BAI
|
1744003066WL004259
|
NEMA BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
NEMABAI
|
INDIAN BANK(607105)
|
|
103
|
BADWARA
|
MP-44-003-066-001/141-A
(HARWAH)
|
1744003066NRG24200520230068783
|
20/05/2023
|
RAJESH
|
1744003066WL004259
|
RAJESH
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
104
|
BADWARA
|
MP-44-003-066-001/141-A
(HARWAH)
|
1744003066NRG24200520230068784
|
20/05/2023
|
SARLA
|
1744003066WL004259
|
SARLA
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
SARLA
|
INDIAN BANK(607105)
|
|
105
|
BADWARA
|
MP-44-003-066-001/143
(HARWAH)
|
1744003066NRG24200520230068785
|
20/05/2023
|
KESHKALI
|
1744003066WL004259
|
KESHKALI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
KESHKALI
|
INDIAN BANK(607105)
|
|
106
|
BADWARA
|
MP-44-003-066-001/145
(HARWAH)
|
1744003066NRG24200520230068787
|
20/05/2023
|
CHOTE SINGH
|
1744003066WL004259
|
CHOTE SINGH
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
CHOTESINGH
|
INDIAN BANK(607105)
|
|
107
|
BADWARA
|
MP-44-003-066-001/145-A
(HARWAH)
|
1744003066NRG24200520230068788
|
20/05/2023
|
RAJENDRA SINGH
|
1744003066WL004259
|
RAJENDRA SINGH
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
108
|
BADWARA
|
MP-44-003-066-001/146
(HARWAH)
|
1744003066NRG24200520230068790
|
20/05/2023
|
ENDRAWATI
|
1744003066WL004259
|
ENDRAWATI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
ENDRAWATI
|
INDIAN BANK(607105)
|
|
109
|
BADWARA
|
MP-44-003-066-001/146
(HARWAH)
|
1744003066NRG24200520230068789
|
20/05/2023
|
HBALDAR
|
1744003066WL004259
|
HBALDAR
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
HBALDAR
|
INDIAN BANK(607105)
|
|
110
|
BADWARA
|
MP-44-003-066-001/148-A
(HARWAH)
|
1744003066NRG24200520230068792
|
20/05/2023
|
KESHKALI
|
1744003066WL004259
|
KESHKALI
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
KESHKALI
|
INDIAN BANK(607105)
|
|
111
|
BADWARA
|
MP-44-003-066-001/148-A
(HARWAH)
|
1744003066NRG24200520230068791
|
20/05/2023
|
TEJJURAM
|
1744003066WL004259
|
TEJJURAM
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
TEJJURAM
|
INDIAN BANK(607105)
|
|
112
|
BADWARA
|
MP-44-003-066-001/148-B
(HARWAH)
|
1744003066NRG24200520230068793
|
20/05/2023
|
guddu bai
|
1744003066WL004259
|
guddu bai
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
guddubai
|
INDIAN BANK(607105)
|
|
113
|
BADWARA
|
MP-44-003-066-001/149
(HARWAH)
|
1744003066NRG24200520230068794
|
20/05/2023
|
PUTTI
|
1744003066WL004259
|
PUTTI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
PUTTI
|
INDIAN BANK(607105)
|
|
114
|
BADWARA
|
MP-44-003-066-001/149-A
(HARWAH)
|
1744003066NRG24200520230068795
|
20/05/2023
|
RAMKISOR
|
1744003066WL004259
|
RAMKISOR
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMKISOR
|
INDIAN BANK(607105)
|
|
115
|
BADWARA
|
MP-44-003-066-001/149-A
(HARWAH)
|
1744003066NRG24200520230068796
|
20/05/2023
|
Shanu bai
|
1744003066WL004259
|
Shanu bai
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Shanubai
|
INDIAN BANK(607105)
|
|
116
|
BADWARA
|
MP-44-003-066-001/150
(HARWAH)
|
1744003066NRG24200520230068797
|
20/05/2023
|
BABEE BAI
|
1744003066WL004259
|
BABEE BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
BABEEBAI
|
INDIAN BANK(607105)
|
|
117
|
BADWARA
|
MP-44-003-066-001/156-A
(HARWAH)
|
1744003066NRG24200520230068799
|
20/05/2023
|
Rajkumari yadav
|
1744003066WL004259
|
Rajkumari yadav
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Rajkumariyadav
|
INDIAN BANK(607105)
|
|
118
|
BADWARA
|
MP-44-003-066-001/159
(HARWAH)
|
1744003066NRG24200520230068801
|
20/05/2023
|
BUTTI BAI
|
1744003066WL004259
|
BUTTI BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
BUTTIBAI
|
INDIAN BANK(607105)
|
|
119
|
BADWARA
|
MP-44-003-066-001/160-B
(HARWAH)
|
1744003066NRG24200520230068805
|
20/05/2023
|
LALAN SINGH GOND
|
1744003066WL004259
|
LALAN SINGH GOND
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
LALANSINGHGOND
|
INDIAN BANK(607105)
|
|
120
|
BADWARA
|
MP-44-003-066-001/161
(HARWAH)
|
1744003066NRG24200520230068807
|
20/05/2023
|
DILRAJ SINGH
|
1744003066WL004259
|
DILRAJ SINGH
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
DILRAJSINGH
|
INDIAN BANK(607105)
|
|
121
|
BADWARA
|
MP-44-003-066-001/161
(HARWAH)
|
1744003066NRG24200520230068806
|
20/05/2023
|
lachhibai
|
1744003066WL004259
|
lachhibai
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
lachhibai
|
INDIAN BANK(607105)
|
|
122
|
BADWARA
|
MP-44-003-066-001/161
(HARWAH)
|
1744003066NRG24200520230068808
|
20/05/2023
|
ROSHNI SINGH
|
1744003066WL004259
|
ROSHNI SINGH
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
ROSHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-066-001/163
(HARWAH)
|
1744003066NRG24200520230068810
|
20/05/2023
|
TULSHA
|
1744003066WL004259
|
TULSHA
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
TULSHA
|
INDIAN BANK(607105)
|
|
124
|
BADWARA
|
MP-44-003-066-001/165
(HARWAH)
|
1744003066NRG24200520230068812
|
20/05/2023
|
GUDDI
|
1744003066WL004259
|
GUDDI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
GUDDI
|
INDIAN BANK(607105)
|
|
125
|
BADWARA
|
MP-44-003-066-001/168
(HARWAH)
|
1744003066NRG24200520230068814
|
20/05/2023
|
munni
|
1744003066WL004259
|
munni
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
munni
|
INDIAN BANK(607105)
|
|
126
|
BADWARA
|
MP-44-003-066-001/169
(HARWAH)
|
1744003066NRG24200520230068815
|
20/05/2023
|
SAKKHU BAI
|
1744003066WL004259
|
SAKKHU BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
SAKKHUBAI
|
INDIAN BANK(607105)
|
|
127
|
BADWARA
|
MP-44-003-066-001/170-B
(HARWAH)
|
1744003066NRG24200520230068819
|
20/05/2023
|
MAYA BAI
|
1744003066WL004259
|
MAYA BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
128
|
BADWARA
|
MP-44-003-066-001/172
(HARWAH)
|
1744003066NRG24200520230068821
|
20/05/2023
|
saroj
|
1744003066WL004259
|
saroj
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BADWARA
|
MP-44-003-066-001/172
(HARWAH)
|
1744003066NRG24200520230068820
|
20/05/2023
|
SHIVMANGAL
|
1744003066WL004259
|
SHIVMANGAL
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
SHIVMANGAL
|
INDIAN BANK(607105)
|
|
130
|
BADWARA
|
MP-44-003-066-001/173-B
(HARWAH)
|
1744003066NRG24200520230068822
|
20/05/2023
|
MAKHAN SINGH
|
1744003066WL004259
|
MAKHAN SINGH
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
MAKHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
BADWARA
|
MP-44-003-066-001/173-B
(HARWAH)
|
1744003066NRG24200520230068823
|
20/05/2023
|
SEEMA SINGH
|
1744003066WL004259
|
SEEMA SINGH
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
SEEMASINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-066-001/19
(HARWAH)
|
1744003066NRG24200520230068827
|
20/05/2023
|
Sonam
|
1744003066WL004259
|
Sonam
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Sonam
|
INDIAN BANK(607105)
|
|
133
|
BADWARA
|
MP-44-003-066-001/200
(HARWAH)
|
1744003066NRG24200520230068829
|
20/05/2023
|
KANHAIYA YADAV
|
1744003066WL004259
|
KANHAIYA YADAV
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
KANHAIYAYADAV
|
INDIAN BANK(607105)
|
|
134
|
BADWARA
|
MP-44-003-066-001/200
(HARWAH)
|
1744003066NRG24200520230068828
|
20/05/2023
|
KAUSHILYA BAI
|
1744003066WL004259
|
KAUSHILYA BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
KAUSHILYABAI
|
INDIAN BANK(607105)
|
|
135
|
BADWARA
|
MP-44-003-066-001/200
(HARWAH)
|
1744003066NRG24200520230068830
|
20/05/2023
|
SUMITRA BAI
|
1744003066WL004259
|
SUMITRA BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
SUMITRABAI
|
INDIAN BANK(607105)
|
|
136
|
BADWARA
|
MP-44-003-066-001/202
(HARWAH)
|
1744003066NRG24200520230068832
|
20/05/2023
|
kapshi
|
1744003066WL004259
|
kapshi
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
kapshi
|
INDIAN BANK(607105)
|
|
137
|
BADWARA
|
MP-44-003-066-001/202
(HARWAH)
|
1744003066NRG24200520230068831
|
20/05/2023
|
RAVI
|
1744003066WL004259
|
RAVI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAVI
|
INDIAN BANK(607105)
|
|
138
|
BADWARA
|
MP-44-003-066-001/204
(HARWAH)
|
1744003066NRG24200520230068833
|
20/05/2023
|
BEDA BAI
|
1744003066WL004259
|
BEDA BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
BEDABAI
|
INDIAN BANK(607105)
|
|
139
|
BADWARA
|
MP-44-003-066-001/204
(HARWAH)
|
1744003066NRG24200520230068834
|
20/05/2023
|
Sarju singh gond
|
1744003066WL004259
|
Sarju singh gond
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Sarjusinghgond
|
INDIAN BANK(607105)
|
|
140
|
BADWARA
|
MP-44-003-066-001/214
(HARWAH)
|
1744003066NRG24200520230068835
|
20/05/2023
|
faggu
|
1744003066WL004259
|
faggu
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
faggu
|
INDIAN BANK(607105)
|
|
141
|
BADWARA
|
MP-44-003-066-001/227
(HARWAH)
|
1744003066NRG24200520230068836
|
20/05/2023
|
RAMESH
|
1744003066WL004259
|
RAMESH
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
142
|
BADWARA
|
MP-44-003-066-001/227
(HARWAH)
|
1744003066NRG24200520230068837
|
20/05/2023
|
sunaina bai yadav
|
1744003066WL004259
|
sunaina bai yadav
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
sunainabaiyadav
|
INDIAN BANK(607105)
|
|
143
|
BADWARA
|
MP-44-003-066-001/228
(HARWAH)
|
1744003066NRG24200520230068838
|
20/05/2023
|
mamta bai
|
1744003066WL004259
|
mamta bai
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
144
|
BADWARA
|
MP-44-003-066-001/229
(HARWAH)
|
1744003066NRG24200520230068839
|
20/05/2023
|
JASVANT SINGH
|
1744003066WL004259
|
JASVANT SINGH
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
JASVANTSINGH
|
INDIAN BANK(607105)
|
|
145
|
BADWARA
|
MP-44-003-066-001/23
(HARWAH)
|
1744003066NRG24200520230068840
|
20/05/2023
|
candn singh
|
1744003066WL004259
|
candn singh
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
candnsingh
|
INDIAN BANK(607105)
|
|
146
|
BADWARA
|
MP-44-003-066-001/23
(HARWAH)
|
1744003066NRG24200520230068841
|
20/05/2023
|
seema
|
1744003066WL004259
|
seema
|
00176
|
IDIB000K705
|
410
|
410
|
Processed
|
25/05/2023
|
|
865664257
|
|
seema
|
INDIAN BANK(607105)
|
|
147
|
BADWARA
|
MP-44-003-066-001/236
(HARWAH)
|
1744003066NRG24200520230068842
|
20/05/2023
|
Gayadeen yadav
|
1744003066WL004259
|
Gayadeen yadav
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Gayadeenyadav
|
INDIAN BANK(607105)
|
|
148
|
BADWARA
|
MP-44-003-066-001/236
(HARWAH)
|
1744003066NRG24200520230068843
|
20/05/2023
|
SEMIYA BAI
|
1744003066WL004259
|
SEMIYA BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
SEMIYABAI
|
INDIAN BANK(607105)
|
|
149
|
BADWARA
|
MP-44-003-066-001/237
(HARWAH)
|
1744003066NRG24200520230068844
|
20/05/2023
|
GEETA BAI GOND
|
1744003066WL004259
|
GEETA BAI GOND
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
GEETABAIGOND
|
INDIAN BANK(607105)
|
|
150
|
BADWARA
|
MP-44-003-066-001/25
(HARWAH)
|
1744003066NRG24200520230068845
|
20/05/2023
|
LALMAN
|
1744003066WL004259
|
LALMAN
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
LALMAN
|
INDIAN BANK(607105)
|
|
151
|
BADWARA
|
MP-44-003-066-001/27
(HARWAH)
|
1744003066NRG24200520230068847
|
20/05/2023
|
Durga
|
1744003066WL004259
|
Durga
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Durga
|
INDIAN BANK(607105)
|
|
152
|
BADWARA
|
MP-44-003-066-001/27-B
(HARWAH)
|
1744003066NRG24200520230068849
|
20/05/2023
|
shiv kumari pradhan
|
1744003066WL004259
|
shiv kumari pradhan
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
shivkumaripradhan
|
INDIAN BANK(607105)
|
|
153
|
BADWARA
|
MP-44-003-066-001/3-A
(HARWAH)
|
1744003066NRG24200520230068850
|
20/05/2023
|
SUKMANTI
|
1744003066WL004259
|
SUKMANTI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
SUKMANTI
|
INDIAN BANK(607105)
|
|
154
|
BADWARA
|
MP-44-003-066-001/32
(HARWAH)
|
1744003066NRG24200520230068852
|
20/05/2023
|
GOPAL
|
1744003066WL004259
|
GOPAL
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
155
|
BADWARA
|
MP-44-003-066-001/32
(HARWAH)
|
1744003066NRG24200520230068853
|
20/05/2023
|
GUDDI BAI
|
1744003066WL004259
|
GUDDI BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
GUDDIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BADWARA
|
MP-44-003-066-001/36
(HARWAH)
|
1744003066NRG24200520230068854
|
20/05/2023
|
SHYAMSUNDER
|
1744003066WL004259
|
SHYAMSUNDER
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
SHYAMSUNDER
|
INDIAN BANK(607105)
|
|
157
|
BADWARA
|
MP-44-003-066-001/36
(HARWAH)
|
1744003066NRG24200520230068855
|
20/05/2023
|
SUNITA
|
1744003066WL004259
|
SUNITA
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
158
|
BADWARA
|
MP-44-003-066-001/36-A
(HARWAH)
|
1744003066NRG24200520230068856
|
20/05/2023
|
FUL BAI
|
1744003066WL004259
|
FUL BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-066-001/48
(HARWAH)
|
1744003066NRG24200520230068857
|
20/05/2023
|
SAMAYLAL
|
1744003066WL004259
|
SAMAYLAL
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
SAMAYLAL
|
INDIAN BANK(607105)
|
|
160
|
BADWARA
|
MP-44-003-066-001/52
(HARWAH)
|
1744003066NRG24200520230068858
|
20/05/2023
|
JAIKARAN SINGH
|
1744003066WL004259
|
JAIKARAN SINGH
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
JAIKARANSINGH
|
INDIAN BANK(607105)
|
|
161
|
BADWARA
|
MP-44-003-066-001/52
(HARWAH)
|
1744003066NRG24200520230068859
|
20/05/2023
|
KESHKALI SINGH
|
1744003066WL004259
|
KESHKALI SINGH
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
KESHKALISINGH
|
INDIAN BANK(607105)
|
|
162
|
BADWARA
|
MP-44-003-066-001/54
(HARWAH)
|
1744003066NRG24200520230068860
|
20/05/2023
|
KUSUM BAI
|
1744003066WL004259
|
KUSUM BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
163
|
BADWARA
|
MP-44-003-066-001/56-A
(HARWAH)
|
1744003066NRG24200520230068861
|
20/05/2023
|
bulli bai
|
1744003066WL004259
|
bulli bai
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
bullibai
|
INDIAN BANK(607105)
|
|
164
|
BADWARA
|
MP-44-003-066-001/68
(HARWAH)
|
1744003066NRG24200520230068863
|
20/05/2023
|
BUTTI BAI
|
1744003066WL004259
|
BUTTI BAI
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
BUTTIBAI
|
INDIAN BANK(607105)
|
|
165
|
BADWARA
|
MP-44-003-066-001/68
(HARWAH)
|
1744003066NRG24200520230068862
|
20/05/2023
|
RAMDAS
|
1744003066WL004259
|
RAMDAS
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
166
|
BADWARA
|
MP-44-003-066-001/72-B
(HARWAH)
|
1744003066NRG24200520230068866
|
20/05/2023
|
gajraj
|
1744003066WL004259
|
gajraj
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
gajraj
|
INDIAN BANK(607105)
|
|
167
|
BADWARA
|
MP-44-003-066-001/72-B
(HARWAH)
|
1744003066NRG24200520230068867
|
20/05/2023
|
shila bai
|
1744003066WL004259
|
shila bai
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
shilabai
|
INDIAN BANK(607105)
|
|
168
|
BADWARA
|
MP-44-003-066-001/72-D
(HARWAH)
|
1744003066NRG24200520230068868
|
20/05/2023
|
BALI SINGH GOND
|
1744003066WL004259
|
BALI SINGH GOND
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
BALISINGHGOND
|
INDIAN BANK(607105)
|
|
169
|
BADWARA
|
MP-44-003-066-001/72-D
(HARWAH)
|
1744003066NRG24200520230068869
|
20/05/2023
|
foolbai
|
1744003066WL004259
|
foolbai
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
foolbai
|
INDIAN BANK(607105)
|
|
170
|
BADWARA
|
MP-44-003-066-001/74-A
(HARWAH)
|
1744003066NRG24200520230068870
|
20/05/2023
|
RAMANUJ
|
1744003066WL004259
|
RAMANUJ
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMANUJ
|
INDIAN BANK(607105)
|
|
171
|
BADWARA
|
MP-44-003-066-002/10
(HARWAH)
|
1744003066NRG24200520230068872
|
20/05/2023
|
MANGAL
|
1744003066WL004259
|
MANGAL
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
172
|
BADWARA
|
MP-44-003-066-002/10
(HARWAH)
|
1744003066NRG24200520230068873
|
20/05/2023
|
SULOCHNA
|
1744003066WL004259
|
SULOCHNA
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
SULOCHNA
|
INDIAN BANK(607105)
|
|
173
|
BADWARA
|
MP-44-003-066-002/103
(HARWAH)
|
1744003066NRG24200520230068874
|
20/05/2023
|
ANITA BAI
|
1744003066WL004259
|
ANITA BAI
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-066-002/104
(HARWAH)
|
1744003066NRG24200520230068875
|
20/05/2023
|
Shalendra yadav
|
1744003066WL004259
|
Shalendra yadav
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
Shalendrayadav
|
INDIAN BANK(607105)
|
|
175
|
BADWARA
|
MP-44-003-066-002/105
(HARWAH)
|
1744003066NRG24200520230068877
|
20/05/2023
|
BHURI BAI
|
1744003066WL004259
|
BHURI BAI
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
176
|
BADWARA
|
MP-44-003-066-002/105
(HARWAH)
|
1744003066NRG24200520230068876
|
20/05/2023
|
DAULAT SINGH
|
1744003066WL004259
|
DAULAT SINGH
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
DAULATSINGH
|
INDIAN BANK(607105)
|
|
177
|
BADWARA
|
MP-44-003-066-002/111
(HARWAH)
|
1744003066NRG24200520230068881
|
20/05/2023
|
Daduram
|
1744003066WL004259
|
Daduram
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
Daduram
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADWARA
|
MP-44-003-066-002/111
(HARWAH)
|
1744003066NRG24200520230068880
|
20/05/2023
|
Manoj kumar
|
1744003066WL004259
|
Manoj kumar
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-066-002/111
(HARWAH)
|
1744003066NRG24200520230068879
|
20/05/2023
|
RAKESH
|
1744003066WL004259
|
RAKESH
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
180
|
BADWARA
|
MP-44-003-066-002/111
(HARWAH)
|
1744003066NRG24200520230068878
|
20/05/2023
|
suduwa
|
1744003066WL004259
|
suduwa
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
suduwa
|
INDIAN BANK(607105)
|
|
181
|
BADWARA
|
MP-44-003-066-002/114-A
(HARWAH)
|
1744003066NRG24200520230068883
|
20/05/2023
|
Ajay kumar yadav
|
1744003066WL004259
|
Ajay kumar yadav
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
Ajaykumaryadav
|
INDIAN BANK(607105)
|
|
182
|
BADWARA
|
MP-44-003-066-002/115
(HARWAH)
|
1744003066NRG24200520230068885
|
20/05/2023
|
parsottam
|
1744003066WL004259
|
parsottam
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
parsottam
|
INDIAN BANK(607105)
|
|
183
|
BADWARA
|
MP-44-003-066-002/117-B
(HARWAH)
|
1744003066NRG24200520230068886
|
20/05/2023
|
Sukhraniya
|
1744003066WL004259
|
Sukhraniya
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
Sukhraniya
|
INDIAN BANK(607105)
|
|
184
|
BADWARA
|
MP-44-003-066-002/117-D
(HARWAH)
|
1744003066NRG24200520230068887
|
20/05/2023
|
GYANVATI SINGH
|
1744003066WL004259
|
GYANVATI SINGH
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
GYANVATISINGH
|
INDIAN BANK(607105)
|
|
185
|
BADWARA
|
MP-44-003-066-002/122
(HARWAH)
|
1744003066NRG24200520230068889
|
20/05/2023
|
ITTA BAI
|
1744003066WL004259
|
ITTA BAI
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
ITTABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-066-002/127-A
(HARWAH)
|
1744003066NRG24200520230068891
|
20/05/2023
|
DHUPKALI GOND
|
1744003066WL004259
|
DHUPKALI GOND
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
DHUPKALIGOND
|
INDIAN BANK(607105)
|
|
187
|
BADWARA
|
MP-44-003-066-002/131
(HARWAH)
|
1744003066NRG24200520230068892
|
20/05/2023
|
LALAN
|
1744003066WL004259
|
LALAN
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
LALAN
|
INDIAN BANK(607105)
|
|
188
|
BADWARA
|
MP-44-003-066-002/131
(HARWAH)
|
1744003066NRG24200520230068893
|
20/05/2023
|
SAROJ BAI
|
1744003066WL004259
|
SAROJ BAI
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
SAROJBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BADWARA
|
MP-44-003-066-002/138
(HARWAH)
|
1744003066NRG24200520230068894
|
20/05/2023
|
SHIVKUMAR
|
1744003066WL004259
|
SHIVKUMAR
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADWARA
|
MP-44-003-066-002/138
(HARWAH)
|
1744003066NRG24200520230068895
|
20/05/2023
|
SUNITA
|
1744003066WL004259
|
SUNITA
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
191
|
BADWARA
|
MP-44-003-066-002/139
(HARWAH)
|
1744003066NRG24200520230068899
|
20/05/2023
|
rakesh
|
1744003066WL004259
|
rakesh
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
rakesh
|
INDIAN BANK(607105)
|
|
192
|
BADWARA
|
MP-44-003-066-002/139
(HARWAH)
|
1744003066NRG24200520230068900
|
20/05/2023
|
sangita
|
1744003066WL004259
|
sangita
|
00176
|
IDIB000K705
|
1025
|
1025
|
Rejected
|
25/05/2023
|
|
865664257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
BADWARA
|
MP-44-003-066-002/139
(HARWAH)
|
1744003066NRG24200520230068898
|
20/05/2023
|
SUMITRA
|
1744003066WL004259
|
SUMITRA
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
194
|
BADWARA
|
MP-44-003-066-002/139-A
(HARWAH)
|
1744003066NRG24200520230068901
|
20/05/2023
|
ramvishal
|
1744003066WL004259
|
ramvishal
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
ramvishal
|
INDIAN BANK(607105)
|
|
195
|
BADWARA
|
MP-44-003-066-002/14-B
(HARWAH)
|
1744003066NRG24200520230068902
|
20/05/2023
|
MULAYAM SINGH
|
1744003066WL004259
|
MULAYAM SINGH
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
MULAYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADWARA
|
MP-44-003-066-002/14-B
(HARWAH)
|
1744003066NRG24200520230068903
|
20/05/2023
|
rekha bai
|
1744003066WL004259
|
rekha bai
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
197
|
BADWARA
|
MP-44-003-066-002/145-A
(HARWAH)
|
1744003066NRG24200520230068904
|
20/05/2023
|
MUNNI BAI
|
1744003066WL004259
|
MUNNI BAI
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
198
|
BADWARA
|
MP-44-003-066-002/148
(HARWAH)
|
1744003066NRG24200520230068907
|
20/05/2023
|
Babli kumhar
|
1744003066WL004259
|
Babli kumhar
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
Bablikumhar
|
INDIAN BANK(607105)
|
|
199
|
BADWARA
|
MP-44-003-066-002/148
(HARWAH)
|
1744003066NRG24200520230068908
|
20/05/2023
|
Somvati
|
1744003066WL004259
|
Somvati
|
00176
|
IDIB000K705
|
205
|
205
|
Processed
|
25/05/2023
|
|
865664257
|
|
Somvati
|
INDIAN BANK(607105)
|
|
200
|
BADWARA
|
MP-44-003-066-002/15
(HARWAH)
|
1744003066NRG24200520230068909
|
20/05/2023
|
Premlata Singh
|
1744003066WL004259
|
Premlata Singh
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
PremlataSingh
|
INDIAN BANK(607105)
|
|
201
|
BADWARA
|
MP-44-003-066-002/155-B
(HARWAH)
|
1744003066NRG24200520230068911
|
20/05/2023
|
dinesh singh
|
1744003066WL004259
|
dinesh singh
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
dineshsingh
|
INDIAN BANK(607105)
|
|
202
|
BADWARA
|
MP-44-003-066-002/155-B
(HARWAH)
|
1744003066NRG24200520230068912
|
20/05/2023
|
PRIYANKA SINGH
|
1744003066WL004259
|
PRIYANKA SINGH
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
PRIYANKASINGH
|
INDIAN BANK(607105)
|
|
203
|
BADWARA
|
MP-44-003-066-002/156
(HARWAH)
|
1744003066NRG24200520230068913
|
20/05/2023
|
suman
|
1744003066WL004259
|
suman
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
suman
|
INDIAN BANK(607105)
|
|
204
|
BADWARA
|
MP-44-003-066-002/163-A
(HARWAH)
|
1744003066NRG24200520230068917
|
20/05/2023
|
MAYA BAI
|
1744003066WL004259
|
MAYA BAI
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
205
|
BADWARA
|
MP-44-003-066-002/164
(HARWAH)
|
1744003066NRG24200520230068918
|
20/05/2023
|
BUDUWA
|
1744003066WL004259
|
BUDUWA
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
BUDUWA
|
INDIAN BANK(607105)
|
|
206
|
BADWARA
|
MP-44-003-066-002/165
(HARWAH)
|
1744003066NRG24200520230068919
|
20/05/2023
|
gyan singh
|
1744003066WL004259
|
gyan singh
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
gyansingh
|
INDIAN BANK(607105)
|
|
207
|
BADWARA
|
MP-44-003-066-002/165
(HARWAH)
|
1744003066NRG24200520230068920
|
20/05/2023
|
piyariya bai
|
1744003066WL004259
|
piyariya bai
|
00176
|
IDIB000K705
|
410
|
410
|
Processed
|
25/05/2023
|
|
865664257
|
|
piyariyabai
|
INDIAN BANK(607105)
|
|
208
|
BADWARA
|
MP-44-003-066-002/165-A
(HARWAH)
|
1744003066NRG24200520230068923
|
20/05/2023
|
GULAB SINGH
|
1744003066WL004259
|
GULAB SINGH
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
209
|
BADWARA
|
MP-44-003-066-002/172
(HARWAH)
|
1744003066NRG24200520230068924
|
20/05/2023
|
shivpd.kumhar
|
1744003066WL004259
|
shivpd.kumhar
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
shivpd.kumhar
|
INDIAN BANK(607105)
|
|
210
|
BADWARA
|
MP-44-003-066-002/172
(HARWAH)
|
1744003066NRG24200520230068925
|
20/05/2023
|
soniya
|
1744003066WL004259
|
soniya
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
soniya
|
INDIAN BANK(607105)
|
|
211
|
BADWARA
|
MP-44-003-066-002/172-A
(HARWAH)
|
1744003066NRG24200520230068927
|
20/05/2023
|
budhiya
|
1744003066WL004259
|
budhiya
|
00176
|
IDIB000K705
|
205
|
205
|
Processed
|
25/05/2023
|
|
865664257
|
|
budhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
BADWARA
|
MP-44-003-066-002/179
(HARWAH)
|
1744003066NRG24200520230068928
|
20/05/2023
|
uermila
|
1744003066WL004259
|
uermila
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
uermila
|
INDIAN BANK(607105)
|
|
213
|
BADWARA
|
MP-44-003-066-002/2
(HARWAH)
|
1744003066NRG24200520230068929
|
20/05/2023
|
uma bai
|
1744003066WL004259
|
uma bai
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
umabai
|
INDIAN BANK(607105)
|
|
214
|
BADWARA
|
MP-44-003-066-002/22
(HARWAH)
|
1744003066NRG24200520230068932
|
20/05/2023
|
BANDO
|
1744003066WL004259
|
BANDO
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
BANDO
|
INDIAN BANK(607105)
|
|
215
|
BADWARA
|
MP-44-003-066-002/22
(HARWAH)
|
1744003066NRG24200520230068933
|
20/05/2023
|
Somvati
|
1744003066WL004259
|
Somvati
|
00176
|
IDIB000K705
|
410
|
410
|
Processed
|
25/05/2023
|
|
865664257
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADWARA
|
MP-44-003-066-002/23
(HARWAH)
|
1744003066NRG24200520230068934
|
20/05/2023
|
SUBKARN
|
1744003066WL004259
|
SUBKARN
|
00176
|
IDIB000K705
|
205
|
205
|
Processed
|
25/05/2023
|
|
865664257
|
|
SUBKARN
|
INDIAN BANK(607105)
|
|
217
|
BADWARA
|
MP-44-003-066-002/23
(HARWAH)
|
1744003066NRG24200520230068935
|
20/05/2023
|
suman
|
1744003066WL004259
|
suman
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
suman
|
INDIAN BANK(607105)
|
|
218
|
BADWARA
|
MP-44-003-066-002/233
(HARWAH)
|
1744003066NRG24200520230068936
|
20/05/2023
|
mukesh yadav
|
1744003066WL004259
|
mukesh yadav
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
mukeshyadav
|
INDIAN BANK(607105)
|
|
219
|
BADWARA
|
MP-44-003-066-002/26
(HARWAH)
|
1744003066NRG24200520230068937
|
20/05/2023
|
bheem
|
1744003066WL004259
|
bheem
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
bheem
|
INDIAN BANK(607105)
|
|
220
|
BADWARA
|
MP-44-003-066-002/26-A
(HARWAH)
|
1744003066NRG24200520230068939
|
20/05/2023
|
GEETA BAI
|
1744003066WL004259
|
GEETA BAI
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
221
|
BADWARA
|
MP-44-003-066-002/26-A
(HARWAH)
|
1744003066NRG24200520230068938
|
20/05/2023
|
TULSHI DAS YADV
|
1744003066WL004259
|
TULSHI DAS YADV
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
TULSHIDASYADV
|
INDIAN BANK(607105)
|
|
222
|
BADWARA
|
MP-44-003-066-002/29
(HARWAH)
|
1744003066NRG24200520230068940
|
20/05/2023
|
Rustam Singh
|
1744003066WL004259
|
Rustam Singh
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
RustamSingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADWARA
|
MP-44-003-066-002/31
(HARWAH)
|
1744003066NRG24200520230068941
|
20/05/2023
|
keshkali
|
1744003066WL004259
|
keshkali
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
keshkali
|
INDIAN BANK(607105)
|
|
224
|
BADWARA
|
MP-44-003-066-002/36-B
(HARWAH)
|
1744003066NRG24200520230068945
|
20/05/2023
|
geeta
|
1744003066WL004259
|
geeta
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADWARA
|
MP-44-003-066-002/36-B
(HARWAH)
|
1744003066NRG24200520230068944
|
20/05/2023
|
TIRATH PRASAD
|
1744003066WL004259
|
TIRATH PRASAD
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
TIRATHPRASAD
|
INDIAN BANK(607105)
|
|
226
|
BADWARA
|
MP-44-003-066-002/36-D
(HARWAH)
|
1744003066NRG24200520230068948
|
20/05/2023
|
BARELAL
|
1744003066WL004259
|
BARELAL
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
227
|
BADWARA
|
MP-44-003-066-002/36-D
(HARWAH)
|
1744003066NRG24200520230068947
|
20/05/2023
|
sunita bai
|
1744003066WL004259
|
sunita bai
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
228
|
BADWARA
|
MP-44-003-066-002/45
(HARWAH)
|
1744003066NRG24200520230068949
|
20/05/2023
|
GEETA
|
1744003066WL004259
|
GEETA
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
GEETA
|
INDIAN BANK(607105)
|
|
229
|
BADWARA
|
MP-44-003-066-002/46
(HARWAH)
|
1744003066NRG24200520230068950
|
20/05/2023
|
dilep
|
1744003066WL004259
|
dilep
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
dilep
|
INDIAN BANK(607105)
|
|
230
|
BADWARA
|
MP-44-003-066-002/49-A
(HARWAH)
|
1744003066NRG24200520230068952
|
20/05/2023
|
RAMVISHAL YADAV
|
1744003066WL004259
|
RAMVISHAL YADAV
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMVISHALYADAV
|
INDIAN BANK(607105)
|
|
231
|
BADWARA
|
MP-44-003-066-002/58
(HARWAH)
|
1744003066NRG24200520230068956
|
20/05/2023
|
SUSHILA
|
1744003066WL004259
|
SUSHILA
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
232
|
BADWARA
|
MP-44-003-066-002/70
(HARWAH)
|
1744003066NRG24200520230068957
|
20/05/2023
|
sunita
|
1744003066WL004259
|
sunita
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
sunita
|
INDIAN BANK(607105)
|
|
233
|
BADWARA
|
MP-44-003-066-002/70-B
(HARWAH)
|
1744003066NRG24200520230068958
|
20/05/2023
|
MITHLA BAI
|
1744003066WL004259
|
MITHLA BAI
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
MITHLABAI
|
INDIAN BANK(607105)
|
|
234
|
BADWARA
|
MP-44-003-066-002/75
(HARWAH)
|
1744003066NRG24200520230068959
|
20/05/2023
|
SIYA BAI
|
1744003066WL004259
|
SIYA BAI
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
235
|
BADWARA
|
MP-44-003-066-002/75-A
(HARWAH)
|
1744003066NRG24200520230068961
|
20/05/2023
|
SEEMA
|
1744003066WL004259
|
SEEMA
|
00176
|
IDIB000K705
|
205
|
205
|
Processed
|
25/05/2023
|
|
865664257
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BADWARA
|
MP-44-003-066-002/85
(HARWAH)
|
1744003066NRG24200520230068962
|
20/05/2023
|
DOMARI
|
1744003066WL004259
|
DOMARI
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
DOMARI
|
INDIAN BANK(607105)
|
|
237
|
BADWARA
|
MP-44-003-066-002/85
(HARWAH)
|
1744003066NRG24200520230068963
|
20/05/2023
|
FUL BAI
|
1744003066WL004259
|
FUL BAI
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
238
|
BADWARA
|
MP-44-003-066-002/87-A
(HARWAH)
|
1744003066NRG24200520230068965
|
20/05/2023
|
HAJARI
|
1744003066WL004259
|
HAJARI
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
HAJARI
|
INDIAN BANK(607105)
|
|
239
|
BADWARA
|
MP-44-003-066-002/87-A
(HARWAH)
|
1744003066NRG24200520230068966
|
20/05/2023
|
sankhi bai
|
1744003066WL004259
|
sankhi bai
|
00176
|
IDIB000K705
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
sankhibai
|
INDIAN BANK(607105)
|
|
240
|
BADWARA
|
MP-44-003-066-002/89
(HARWAH)
|
1744003066NRG24200520230068967
|
20/05/2023
|
BHGVAT
|
1744003066WL004259
|
BHGVAT
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
BHGVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
BADWARA
|
MP-44-003-066-002/89
(HARWAH)
|
1744003066NRG24200520230068968
|
20/05/2023
|
BILIYA
|
1744003066WL004259
|
BILIYA
|
00176
|
IDIB000K705
|
615
|
615
|
Processed
|
25/05/2023
|
|
865664257
|
|
BILIYA
|
INDIAN BANK(607105)
|
|
242
|
BADWARA
|
MP-44-003-066-002/99
(HARWAH)
|
1744003066NRG24200520230068970
|
20/05/2023
|
CHOTELAL
|
1744003066WL004259
|
CHOTELAL
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199320
|
199320
|
|
|
|
|
|
|
|
|
243
|
BADWARA
|
MP-44-003-010-001/296
(NANHWARA)
|
1744003010NRG24200520230068332
|
20/05/2023
|
MUNNI BAI RAIDAS
|
1744003010WL004243
|
MUNNI BAI RAIDAS
|
00415
|
SBIN0000405
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664257
|
|
MUNNIBAIRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
BADWARA
|
MP-44-003-066-002/165-A
(HARWAH)
|
1744003066NRG24200520230068922
|
20/05/2023
|
MANOJ KUMAR SINGH
|
1744003066WL004259
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0001349
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
MANOJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
245
|
BADWARA
|
MP-44-003-028-001/96
(GANESHPUR)
|
1744003028NRG24200520230067993
|
20/05/2023
|
ramesh kumar kewat
|
1744003028WL004230
|
ramesh kumar kewat
|
00415
|
SBIN0001751
|
340
|
340
|
Processed
|
25/05/2023
|
|
865664257
|
|
rameshkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
246
|
BADWARA
|
MP-44-003-029-001/85
(KUMAHARWARA)
|
1744003029NRG24200520230068702
|
20/05/2023
|
PRITEE BAI KOL
|
1744003029WL004257
|
PRITEE BAI KOL
|
00415
|
SBIN0003710
|
340
|
340
|
Processed
|
25/05/2023
|
|
865664257
|
|
PRITEEBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADWARA
|
MP-44-003-066-001/108-A
(HARWAH)
|
1744003066NRG24200520230068743
|
20/05/2023
|
Sunita bai yadav
|
1744003066WL004259
|
Sunita bai yadav
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Sunitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADWARA
|
MP-44-003-066-001/108-B
(HARWAH)
|
1744003066NRG24200520230068745
|
20/05/2023
|
Jugnu bai
|
1744003066WL004259
|
Jugnu bai
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Jugnubai
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADWARA
|
MP-44-003-066-001/110-A
(HARWAH)
|
1744003066NRG24200520230068751
|
20/05/2023
|
KUSUM BAI
|
1744003066WL004259
|
KUSUM BAI
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADWARA
|
MP-44-003-066-001/119
(HARWAH)
|
1744003066NRG24200520230068755
|
20/05/2023
|
KAMLISHIYA BAI YADAV
|
1744003066WL004259
|
KAMLISHIYA BAI YADAV
|
00415
|
SBIN0003710
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
KAMLISHIYABAIYADAV
|
INDIAN BANK(607105)
|
|
251
|
BADWARA
|
MP-44-003-066-001/126
(HARWAH)
|
1744003066NRG24200520230068770
|
20/05/2023
|
INDRAVATI BAI YADAV
|
1744003066WL004259
|
INDRAVATI BAI YADAV
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
INDRAVATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADWARA
|
MP-44-003-066-001/129-A
(HARWAH)
|
1744003066NRG24200520230068774
|
20/05/2023
|
Prakash singh
|
1744003066WL004259
|
Prakash singh
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Prakashsingh
|
INDIAN BANK(607105)
|
|
253
|
BADWARA
|
MP-44-003-066-001/159
(HARWAH)
|
1744003066NRG24200520230068802
|
20/05/2023
|
SONA BAI
|
1744003066WL004259
|
SONA BAI
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADWARA
|
MP-44-003-066-001/161-C
(HARWAH)
|
1744003066NRG24200520230068809
|
20/05/2023
|
SUNEETA BAI GOND
|
1744003066WL004259
|
SUNEETA BAI GOND
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
SUNEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADWARA
|
MP-44-003-066-001/169
(HARWAH)
|
1744003066NRG24200520230068816
|
20/05/2023
|
Radha bai gond
|
1744003066WL004259
|
Radha bai gond
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Radhabaigond
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADWARA
|
MP-44-003-066-001/170
(HARWAH)
|
1744003066NRG24200520230068818
|
20/05/2023
|
pinki bai yadav
|
1744003066WL004259
|
pinki bai yadav
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
pinkibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADWARA
|
MP-44-003-066-001/3-A
(HARWAH)
|
1744003066NRG24200520230068851
|
20/05/2023
|
RAVI SINGH GOND
|
1744003066WL004259
|
RAVI SINGH GOND
|
00415
|
SBIN0003710
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAVISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADWARA
|
MP-44-003-066-001/72-A
(HARWAH)
|
1744003066NRG24200520230068865
|
20/05/2023
|
saroj
|
1744003066WL004259
|
saroj
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADWARA
|
MP-44-003-066-001/72-A
(HARWAH)
|
1744003066NRG24200520230068864
|
20/05/2023
|
sugrim
|
1744003066WL004259
|
sugrim
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
sugrim
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADWARA
|
MP-44-003-066-001/74-A
(HARWAH)
|
1744003066NRG24200520230068871
|
20/05/2023
|
rekha
|
1744003066WL004259
|
rekha
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
rekha
|
INDIAN BANK(607105)
|
|
261
|
BADWARA
|
MP-44-003-066-002/114-A
(HARWAH)
|
1744003066NRG24200520230068884
|
20/05/2023
|
Gayatri bai
|
1744003066WL004259
|
Gayatri bai
|
00415
|
SBIN0003710
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADWARA
|
MP-44-003-066-002/138
(HARWAH)
|
1744003066NRG24200520230068896
|
20/05/2023
|
Dinesh
|
1744003066WL004259
|
Dinesh
|
00415
|
SBIN0003710
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BADWARA
|
MP-44-003-066-002/145-A
(HARWAH)
|
1744003066NRG24200520230068905
|
20/05/2023
|
Archana
|
1744003066WL004259
|
Archana
|
00415
|
SBIN0003710
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADWARA
|
MP-44-003-066-002/152
(HARWAH)
|
1744003066NRG24200520230068910
|
20/05/2023
|
RAMLAKAHN
|
1744003066WL004259
|
RAMLAKAHN
|
00415
|
SBIN0003710
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMLAKAHN
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADWARA
|
MP-44-003-066-002/165
(HARWAH)
|
1744003066NRG24200520230068921
|
20/05/2023
|
PARAN SINGH
|
1744003066WL004259
|
PARAN SINGH
|
00415
|
SBIN0003710
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
PARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADWARA
|
MP-44-003-066-002/31
(HARWAH)
|
1744003066NRG24200520230068942
|
20/05/2023
|
Chameli Singh gond
|
1744003066WL004259
|
Chameli Singh gond
|
00415
|
SBIN0003710
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
ChameliSinghgond
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADWARA
|
MP-44-003-066-002/48
(HARWAH)
|
1744003066NRG24200520230068951
|
20/05/2023
|
Priya Singh
|
1744003066WL004259
|
Priya Singh
|
00415
|
SBIN0003710
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
PriyaSingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADWARA
|
MP-44-003-066-002/54
(HARWAH)
|
1744003066NRG24200520230068955
|
20/05/2023
|
Basantlal
|
1744003066WL004259
|
Basantlal
|
00415
|
SBIN0003710
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
Basantlal
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADWARA
|
MP-44-003-066-002/85
(HARWAH)
|
1744003066NRG24200520230068964
|
20/05/2023
|
Pradeep Singh
|
1744003066WL004259
|
Pradeep Singh
|
00415
|
SBIN0003710
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
PradeepSingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADWARA
|
MP-44-003-066-002/89
(HARWAH)
|
1744003066NRG24200520230068969
|
20/05/2023
|
Niranjan kumar
|
1744003066WL004259
|
Niranjan kumar
|
00415
|
SBIN0003710
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
Niranjankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26170
|
26170
|
|
|
|
|
|
|
|
|
271
|
BADWARA
|
MP-44-003-066-001/175-A
(HARWAH)
|
1744003066NRG24200520230068825
|
20/05/2023
|
HIROSHIMA SINGH
|
1744003066WL004259
|
HIROSHIMA SINGH
|
00415
|
SBIN0005512
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
HIROSHIMASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
272
|
BADWARA
|
MP-44-003-028-001/14
(GANESHPUR)
|
1744003028NRG24200520230067987
|
20/05/2023
|
omprakash kewat
|
1744003028WL004230
|
omprakash kewat
|
00415
|
SBIN0007714
|
170
|
170
|
Processed
|
25/05/2023
|
|
865664257
|
|
omprakashkewat
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADWARA
|
MP-44-003-028-001/150
(GANESHPUR)
|
1744003028NRG24200520230067988
|
20/05/2023
|
kashiram kewat
|
1744003028WL004230
|
kashiram kewat
|
00415
|
SBIN0007714
|
170
|
170
|
Processed
|
25/05/2023
|
|
865664257
|
|
kashiramkewat
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADWARA
|
MP-44-003-028-001/71
(GANESHPUR)
|
1744003028NRG24200520230067989
|
20/05/2023
|
chamaru kewat
|
1744003028WL004230
|
chamaru kewat
|
00415
|
SBIN0007714
|
170
|
170
|
Processed
|
25/05/2023
|
|
865664257
|
|
chamarukewat
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADWARA
|
MP-44-003-029-001/243
(KUMAHARWARA)
|
1744003029NRG24200520230068699
|
20/05/2023
|
ramesh kori
|
1744003029WL004257
|
ramesh kori
|
00415
|
SBIN0007714
|
340
|
340
|
Processed
|
25/05/2023
|
|
865664257
|
|
rameshkori
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADWARA
|
MP-44-003-053-001/103-A
(BASADI)
|
1744003053NRG24200520230068971
|
20/05/2023
|
RAMMOO LAL KEWAT
|
1744003053WL004260
|
RAMMOO LAL KEWAT
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMMOOLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADWARA
|
MP-44-003-053-001/156
(BASADI)
|
1744003053NRG24200520230068972
|
20/05/2023
|
Arjun kewat
|
1744003053WL004260
|
Arjun kewat
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
25/05/2023
|
|
865664257
|
|
Arjunkewat
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADWARA
|
MP-44-003-053-001/158
(BASADI)
|
1744003053NRG24200520230068996
|
20/05/2023
|
ASHOK KUMAR DAHAYAT
|
1744003053WL004263
|
ASHOK KUMAR DAHAYAT
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865664257
|
|
ASHOKKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADWARA
|
MP-44-003-053-001/158
(BASADI)
|
1744003053NRG24200520230068997
|
20/05/2023
|
DURGA BAI DAHAYAT
|
1744003053WL004263
|
DURGA BAI DAHAYAT
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865664257
|
|
DURGABAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADWARA
|
MP-44-003-053-001/229
(BASADI)
|
1744003053NRG24200520230068999
|
20/05/2023
|
GUDDI BAI CHOUDHARY
|
1744003053WL004263
|
GUDDI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865664257
|
|
GUDDIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
281
|
BADWARA
|
MP-44-003-053-001/229
(BASADI)
|
1744003053NRG24200520230068998
|
20/05/2023
|
RAMDAS CHOUDHARY
|
1744003053WL004263
|
RAMDAS CHOUDHARY
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMDASCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADWARA
|
MP-44-003-053-001/254-A
(BASADI)
|
1744003053NRG24200520230068975
|
20/05/2023
|
MUNNA
|
1744003053WL004260
|
MUNNA
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
25/05/2023
|
|
865664257
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADWARA
|
MP-44-003-053-001/274-A
(BASADI)
|
1744003053NRG24200520230068977
|
20/05/2023
|
JANKI BAI VISHWAKARMA
|
1744003053WL004260
|
JANKI BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
25/05/2023
|
|
865664257
|
|
JANKIBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADWARA
|
MP-44-003-053-001/377
(BASADI)
|
1744003053NRG24200520230068980
|
20/05/2023
|
pehlad singh
|
1744003053WL004260
|
pehlad singh
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
25/05/2023
|
|
865664257
|
|
pehladsingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADWARA
|
MP-44-003-053-001/378
(BASADI)
|
1744003053NRG24200520230068981
|
20/05/2023
|
urmila
|
1744003053WL004260
|
urmila
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
25/05/2023
|
|
865664257
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADWARA
|
MP-44-003-053-001/527
(BASADI)
|
1744003053NRG24200520230068984
|
20/05/2023
|
ANJO BAI PAL
|
1744003053WL004260
|
ANJO BAI PAL
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
25/05/2023
|
|
865664257
|
|
ANJOBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADWARA
|
MP-44-003-053-001/527
(BASADI)
|
1744003053NRG24200520230068983
|
20/05/2023
|
rajesh kumar pal
|
1744003053WL004260
|
rajesh kumar pal
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
25/05/2023
|
|
865664257
|
|
rajeshkumarpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9850
|
9850
|
|
|
|
|
|
|
|
|
288
|
BADWARA
|
MP-44-003-010-002/72
(NANHWARA)
|
1744003010NRG24200520230068342
|
20/05/2023
|
RAMESH PRASAD CHOUDHARI
|
1744003010WL004243
|
RAMESH PRASAD CHOUDHARI
|
00415
|
SBIN0007715
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMESHPRASADCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
289
|
BADWARA
|
MP-44-003-053-001/44-A
(BASADI)
|
1744003053NRG24200520230069000
|
20/05/2023
|
DINESH
|
1744003053WL004263
|
DINESH
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865664257
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BADWARA
|
MP-44-003-053-001/44-A
(BASADI)
|
1744003053NRG24200520230069001
|
20/05/2023
|
URMILA
|
1744003053WL004263
|
URMILA
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865664257
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADWARA
|
MP-44-003-057-001/176
(BARCHEKA)
|
1744003057NRG24200520230068394
|
20/05/2023
|
RAMAKANT DAHIYA
|
1744003057WL004245
|
RAMAKANT DAHIYA
|
00415
|
SBIN0009095
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
RAMAKANTDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADWARA
|
MP-44-003-057-001/186
(BARCHEKA)
|
1744003057NRG24200520230068396
|
20/05/2023
|
KAPSI BAI
|
1744003057WL004245
|
KAPSI BAI
|
00415
|
SBIN0009095
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADWARA
|
MP-44-003-057-001/209
(BARCHEKA)
|
1744003057NRG24200520230068400
|
20/05/2023
|
ful bai choudhary
|
1744003057WL004245
|
ful bai choudhary
|
00415
|
SBIN0009095
|
185
|
185
|
Processed
|
25/05/2023
|
|
865664257
|
|
fulbaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADWARA
|
MP-44-003-057-001/35
(BARCHEKA)
|
1744003057NRG24200520230068409
|
20/05/2023
|
pusiya bai
|
1744003057WL004245
|
pusiya bai
|
00415
|
SBIN0009095
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
295
|
BADWARA
|
MP-44-003-057-001/8
(BARCHEKA)
|
1744003057NRG24200520230068417
|
20/05/2023
|
sumitra
|
1744003057WL004245
|
sumitra
|
00415
|
SBIN0009095
|
925
|
925
|
Processed
|
25/05/2023
|
|
865664257
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
296
|
BADWARA
|
MP-44-003-057-001/90-A
(BARCHEKA)
|
1744003057NRG24200520230068420
|
20/05/2023
|
Mamta
|
1744003057WL004245
|
Mamta
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865664257
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BADWARA
|
MP-44-003-066-001/163
(HARWAH)
|
1744003066NRG24200520230068811
|
20/05/2023
|
Sanju yadav
|
1744003066WL004259
|
Sanju yadav
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
25/05/2023
|
|
865664257
|
|
Sanjuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BADWARA
|
MP-44-003-066-002/21
(HARWAH)
|
1744003066NRG24200520230068931
|
20/05/2023
|
Usha bai
|
1744003066WL004259
|
Usha bai
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BADWARA
|
MP-44-003-066-002/50
(HARWAH)
|
1744003066NRG24200520230068954
|
20/05/2023
|
Chhtu Yadav
|
1744003066WL004259
|
Chhtu Yadav
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
ChhtuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BADWARA
|
MP-44-003-066-002/75
(HARWAH)
|
1744003066NRG24200520230068960
|
20/05/2023
|
Satprakash
|
1744003066WL004259
|
Satprakash
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
25/05/2023
|
|
865664257
|
|
Satprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5210
|
5210
|
|
|
|
|
|
|
|
|
301
|
BADWARA
|
MP-44-003-053-001/378
(BASADI)
|
1744003053NRG24200520230068982
|
20/05/2023
|
SATYBHAMA RATHOR
|
1744003053WL004260
|
SATYBHAMA RATHOR
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
25/05/2023
|
|
865664257
|
|
SATYBHAMARATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BADWARA
|
MP-44-003-066-002/118
(HARWAH)
|
1744003066NRG24200520230068888
|
20/05/2023
|
Shivani Kumari
|
1744003066WL004259
|
Shivani Kumari
|
00688
|
FINO0001446
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
ShivaniKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
303
|
BADWARA
|
MP-44-003-019-001/13
(KACHARI)
|
1744003019NRG24200520230068988
|
20/05/2023
|
lallu
|
1744003019WL004262
|
lallu
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865664257
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BADWARA
|
MP-44-003-019-001/69
(KACHARI)
|
1744003019NRG24200520230068990
|
20/05/2023
|
ketiya
|
1744003019WL004262
|
ketiya
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865664257
|
|
ketiya
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADWARA
|
MP-44-003-019-002/15
(KACHARI)
|
1744003019NRG24200520230068991
|
20/05/2023
|
mahendra singh
|
1744003019WL004262
|
mahendra singh
|
00697
|
BKID0MG1221
|
600
|
600
|
Processed
|
25/05/2023
|
|
865664257
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
BADWARA
|
MP-44-003-019-002/48
(KACHARI)
|
1744003019NRG24200520230068992
|
20/05/2023
|
leela bai
|
1744003019WL004262
|
leela bai
|
00697
|
BKID0MG1221
|
600
|
600
|
Processed
|
25/05/2023
|
|
865664257
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BADWARA
|
MP-44-003-019-002/6-B
(KACHARI)
|
1744003019NRG24200520230068993
|
20/05/2023
|
fool bai
|
1744003019WL004262
|
fool bai
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Rejected
|
25/05/2023
|
|
865664257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
BADWARA
|
MP-44-003-019-002/75
(KACHARI)
|
1744003019NRG24200520230068994
|
20/05/2023
|
lalita bai
|
1744003019WL004262
|
lalita bai
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865664257
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BADWARA
|
MP-44-003-019-002/85
(KACHARI)
|
1744003019NRG24200520230068995
|
20/05/2023
|
chaita
|
1744003019WL004262
|
chaita
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865664257
|
|
chaita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
310
|
BADWARA
|
MP-44-003-028-001/95-A
(GANESHPUR)
|
1744003028NRG24200520230067992
|
20/05/2023
|
VIDHYA NATH KEWAT
|
1744003028WL004230
|
VIDHYA NATH KEWAT
|
00697
|
BKID0MG1227
|
340
|
340
|
Processed
|
25/05/2023
|
|
865664257
|
|
VIDHYANATHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
311
|
BADWARA
|
MP-44-003-028-001/94
(GANESHPUR)
|
1744003028NRG24200520230067990
|
20/05/2023
|
sudarshan rajak
|
1744003028WL004230
|
sudarshan rajak
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
25/05/2023
|
|
865664257
|
|
sudarshanrajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
312
|
BADWARA
|
MP-44-003-066-002/36-B
(HARWAH)
|
1744003066NRG24200520230068946
|
20/05/2023
|
Umesh Kumar
|
1744003066WL004259
|
Umesh Kumar
|
00703
|
AIRP0000001
|
1025
|
1025
|
Processed
|
25/05/2023
|
|
865664257
|
|
UmeshKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317507
|
317507
|
|
|
|
|
|
|
|