|
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-05-006-028-001/638
(VINEKA)
|
1705006028NRG24180620230407897
|
18/06/2023
|
Prince ojha
|
1705006028WL014386
|
Prince ojha
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Princeojha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-062-001/11374
(DEHARDAGANESH)
|
1705006062NRG24180620230408335
|
18/06/2023
|
Dhansingh
|
1705006062WL014401
|
Dhansingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
3
|
BADARWAS
|
MP-05-006-062-001/11374
(DEHARDAGANESH)
|
1705006062NRG24180620230408336
|
18/06/2023
|
Suman
|
1705006062WL014401
|
Suman
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-062-001/11484
(DEHARDAGANESH)
|
1705006062NRG24180620230408337
|
18/06/2023
|
Patiram
|
1705006062WL014401
|
Patiram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Patiram
|
BANK OF INDIA(508505)
|
|
5
|
BADARWAS
|
MP-05-006-062-001/307
(DEHARDAGANESH)
|
1705006062NRG24180620230408357
|
18/06/2023
|
Kala
|
1705006062WL014404
|
Kala
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Kala
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/307
(DEHARDAGANESH)
|
1705006062NRG24180620230408356
|
18/06/2023
|
kallu
|
1705006062WL014404
|
kallu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/449
(DEHARDAGANESH)
|
1705006062NRG24180620230408367
|
18/06/2023
|
ahilya
|
1705006062WL014406
|
ahilya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ahilya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/53-A
(DEHARDAGANESH)
|
1705006062NRG24180620230408345
|
18/06/2023
|
deshraj adiwasi
|
1705006062WL014402
|
deshraj adiwasi
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
deshrajadiwasi
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/75
(DEHARDAGANESH)
|
1705006062NRG24180620230408346
|
18/06/2023
|
PRAKASH
|
1705006062WL014402
|
PRAKASH
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-062-001/366
(DEHARDAGANESH)
|
1705006062NRG24180620230408340
|
18/06/2023
|
IMRAT
|
1705006062WL014401
|
IMRAT
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/5
(DEHARDAGANESH)
|
1705006062NRG24180620230408344
|
18/06/2023
|
SHITARAM
|
1705006062WL014402
|
SHITARAM
|
00078
|
CNRB0005977
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515718790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BADARWAS
|
MP-05-006-062-001/244-C
(DEHARDAGANESH)
|
1705006062NRG24180620230408354
|
18/06/2023
|
SONU
|
1705006062WL014404
|
SONU
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
SONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-028-001/617
(VINEKA)
|
1705006028NRG24180620230407885
|
18/06/2023
|
Mamta
|
1705006028WL014386
|
Mamta
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-028-001/627
(VINEKA)
|
1705006028NRG24180620230407892
|
18/06/2023
|
Shripal singh
|
1705006028WL014386
|
Shripal singh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Shripalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-028-001/630
(VINEKA)
|
1705006028NRG24180620230407893
|
18/06/2023
|
Seema bai pal
|
1705006028WL014386
|
Seema bai pal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Seemabaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BADARWAS
|
MP-05-006-028-001/640
(VINEKA)
|
1705006028NRG24180620230407898
|
18/06/2023
|
Vandna pal
|
1705006028WL014386
|
Vandna pal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Vandnapal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-042-001/1012
(MATHANA)
|
1705006042NRG24180620230406447
|
18/06/2023
|
JANKI LODHI
|
1705006042WL014333
|
JANKI LODHI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
JANKILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-042-001/1018
(MATHANA)
|
1705006042NRG24180620230407026
|
18/06/2023
|
Mankunwar Jatav
|
1705006042WL014349
|
Mankunwar Jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
MankunwarJatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-042-001/1018
(MATHANA)
|
1705006042NRG24180620230407025
|
18/06/2023
|
Prakash Jatav
|
1705006042WL014349
|
Prakash Jatav
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
PrakashJatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-042-001/173
(MATHANA)
|
1705006042NRG24180620230406963
|
18/06/2023
|
Shivdayal Kewat
|
1705006042WL014346
|
Shivdayal Kewat
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ShivdayalKewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-042-001/206
(MATHANA)
|
1705006042NRG24180620230406976
|
18/06/2023
|
Sheela Bai
|
1705006042WL014346
|
Sheela Bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-042-001/219
(MATHANA)
|
1705006042NRG24180620230406981
|
18/06/2023
|
Raghuraj Lodhi
|
1705006042WL014346
|
Raghuraj Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
RaghurajLodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-058-001/172-A
(DHAKRORA)
|
1705006058NRG24180620230407243
|
18/06/2023
|
moti raja adiwasi
|
1705006058WL014359
|
moti raja adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
motirajaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-058-001/195-B
(DHAKRORA)
|
1705006058NRG24180620230407245
|
18/06/2023
|
pragi
|
1705006058WL014359
|
pragi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
pragi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADARWAS
|
MP-05-006-058-001/195-B
(DHAKRORA)
|
1705006058NRG24180620230407246
|
18/06/2023
|
sapna
|
1705006058WL014359
|
sapna
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-058-001/260
(DHAKRORA)
|
1705006058NRG24180620230407252
|
18/06/2023
|
LAKHAN
|
1705006058WL014360
|
LAKHAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-058-001/260
(DHAKRORA)
|
1705006058NRG24180620230407251
|
18/06/2023
|
LAKHN
|
1705006058WL014360
|
LAKHN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
LAKHN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADARWAS
|
MP-05-006-058-001/273-B
(DHAKRORA)
|
1705006058NRG24180620230407247
|
18/06/2023
|
Harisingh
|
1705006058WL014359
|
Harisingh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADARWAS
|
MP-05-006-058-001/273-B
(DHAKRORA)
|
1705006058NRG24180620230407248
|
18/06/2023
|
Mithala bai
|
1705006058WL014359
|
Mithala bai
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Mithalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-058-001/279-A
(DHAKRORA)
|
1705006058NRG24180620230407250
|
18/06/2023
|
kalavati lodhi
|
1705006058WL014359
|
kalavati lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kalavatilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-058-001/82-A
(DHAKRORA)
|
1705006058NRG24180620230406845
|
18/06/2023
|
VIRMA BAI ADIWASI
|
1705006058WL014343
|
VIRMA BAI ADIWASI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
VIRMABAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-058-002/57
(DHAKRORA)
|
1705006058NRG24180620230406846
|
18/06/2023
|
ramesh
|
1705006058WL014343
|
ramesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-058-002/62
(DHAKRORA)
|
1705006058NRG24180620230407253
|
18/06/2023
|
kamlabai adiwasi
|
1705006058WL014360
|
kamlabai adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kamlabaiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-062-001/11344
(DEHARDAGANESH)
|
1705006062NRG24180620230408347
|
18/06/2023
|
SAVITA JATAV
|
1705006062WL014403
|
SAVITA JATAV
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
SAVITAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-062-001/11373
(DEHARDAGANESH)
|
1705006062NRG24180620230408353
|
18/06/2023
|
MONU
|
1705006062WL014404
|
MONU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-062-001/11505
(DEHARDAGANESH)
|
1705006062NRG24180620230408368
|
18/06/2023
|
Sunil
|
1705006062WL014407
|
Sunil
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Sunil
|
INDUSIND BANK(607189)
|
|
37
|
BADARWAS
|
MP-05-006-062-001/170
(DEHARDAGANESH)
|
1705006062NRG24180620230408338
|
18/06/2023
|
bablu
|
1705006062WL014401
|
bablu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADARWAS
|
MP-05-006-062-001/170
(DEHARDAGANESH)
|
1705006062NRG24180620230408339
|
18/06/2023
|
komal mehtar
|
1705006062WL014401
|
komal mehtar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
komalmehtar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-062-001/212
(DEHARDAGANESH)
|
1705006062NRG24180620230408348
|
18/06/2023
|
GEETA
|
1705006062WL014403
|
GEETA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-062-001/238-B
(DEHARDAGANESH)
|
1705006062NRG24180620230408364
|
18/06/2023
|
sitaram kushawah
|
1705006062WL014406
|
sitaram kushawah
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
sitaramkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-062-001/395-A
(DEHARDAGANESH)
|
1705006062NRG24180620230408351
|
18/06/2023
|
RAJARAM
|
1705006062WL014403
|
RAJARAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BADARWAS
|
MP-05-006-062-001/395-A
(DEHARDAGANESH)
|
1705006062NRG24180620230408352
|
18/06/2023
|
REENA
|
1705006062WL014403
|
REENA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-062-001/449
(DEHARDAGANESH)
|
1705006062NRG24180620230408366
|
18/06/2023
|
SURESH
|
1705006062WL014406
|
SURESH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADARWAS
|
MP-05-006-062-001/64
(DEHARDAGANESH)
|
1705006062NRG24180620230408358
|
18/06/2023
|
rabudi
|
1705006062WL014404
|
rabudi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
rabudi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
45
|
BADARWAS
|
MP-05-006-013-001/445
(SUMELA)
|
1705006013NRG24170620230405378
|
18/06/2023
|
Balram
|
1705006013WL014287
|
Balram
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-013-001/484-A
(SUMELA)
|
1705006013NRG24170620230405389
|
18/06/2023
|
Shiksha Kushwah
|
1705006013WL014287
|
Shiksha Kushwah
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
ShikshaKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BADARWAS
|
MP-05-006-013-001/488
(SUMELA)
|
1705006013NRG24170620230405392
|
18/06/2023
|
MUNESH PAL
|
1705006013WL014287
|
MUNESH PAL
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
MUNESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BADARWAS
|
MP-05-006-013-001/488
(SUMELA)
|
1705006013NRG24170620230405393
|
18/06/2023
|
RAJNI PAL
|
1705006013WL014287
|
RAJNI PAL
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
RAJNIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-013-001/541-A
(SUMELA)
|
1705006013NRG24170620230405419
|
18/06/2023
|
chandrapal
|
1705006013WL014287
|
chandrapal
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-013-001/541-A
(SUMELA)
|
1705006013NRG24170620230405418
|
18/06/2023
|
chandrapal
|
1705006013WL014287
|
chandrapal
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
chandrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BADARWAS
|
MP-05-006-013-001/549-B
(SUMELA)
|
1705006013NRG24170620230405424
|
18/06/2023
|
aashish
|
1705006013WL014287
|
aashish
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
aashish
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-024-001/106
(JHANDI)
|
1705006024NRG24180620230409315
|
18/06/2023
|
amru jatav
|
1705006024WL014454
|
amru jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
amrujatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-024-001/116
(JHANDI)
|
1705006024NRG24180620230409324
|
18/06/2023
|
mahendra
|
1705006024WL014455
|
mahendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-024-001/442
(JHANDI)
|
1705006024NRG24180620230409330
|
18/06/2023
|
rekha
|
1705006024WL014455
|
rekha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BADARWAS
|
MP-05-006-024-001/73
(JHANDI)
|
1705006024NRG24180620230409318
|
18/06/2023
|
Balveer
|
1705006024WL014454
|
Balveer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BADARWAS
|
MP-05-006-024-001/73
(JHANDI)
|
1705006024NRG24180620230409319
|
18/06/2023
|
Kalla
|
1705006024WL014454
|
Kalla
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Kalla
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADARWAS
|
MP-05-006-024-002/155-D
(JHANDI)
|
1705006024NRG24180620230409335
|
18/06/2023
|
LAXMI
|
1705006024WL014455
|
LAXMI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-024-002/155-D
(JHANDI)
|
1705006024NRG24180620230409333
|
18/06/2023
|
VIDYA
|
1705006024WL014455
|
VIDYA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-024-002/277-A
(JHANDI)
|
1705006024NRG24180620230409922
|
18/06/2023
|
kamllo
|
1705006024WL014459
|
kamllo
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kamllo
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-024-002/52
(JHANDI)
|
1705006024NRG24180620230409927
|
18/06/2023
|
SHILA BAI
|
1705006024WL014460
|
SHILA BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
SHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BADARWAS
|
MP-05-006-024-003/144-D
(JHANDI)
|
1705006024NRG24180620230409928
|
18/06/2023
|
ranjeet
|
1705006024WL014460
|
ranjeet
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BADARWAS
|
MP-05-006-040-003/103-A
(RINHAYA)
|
1705006040NRG24180620230408229
|
18/06/2023
|
Preti
|
1705006040WL014393
|
Preti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Preti
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BADARWAS
|
MP-05-006-040-003/103-B
(RINHAYA)
|
1705006040NRG24180620230408230
|
18/06/2023
|
Uma
|
1705006040WL014393
|
Uma
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-040-003/103-D
(RINHAYA)
|
1705006040NRG24180620230408234
|
18/06/2023
|
Rinkoo
|
1705006040WL014393
|
Rinkoo
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Rinkoo
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADARWAS
|
MP-05-006-040-003/103-D
(RINHAYA)
|
1705006040NRG24180620230408233
|
18/06/2023
|
Rinkoo
|
1705006040WL014393
|
Rinkoo
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Rinkoo
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BADARWAS
|
MP-05-006-040-003/104-A
(RINHAYA)
|
1705006040NRG24180620230408235
|
18/06/2023
|
Abhishek
|
1705006040WL014393
|
Abhishek
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BADARWAS
|
MP-05-006-040-003/104-C
(RINHAYA)
|
1705006040NRG24180620230408237
|
18/06/2023
|
Seetaram
|
1705006040WL014393
|
Seetaram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BADARWAS
|
MP-05-006-040-003/104-C
(RINHAYA)
|
1705006040NRG24180620230408236
|
18/06/2023
|
Seetaram
|
1705006040WL014393
|
Seetaram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BADARWAS
|
MP-05-006-040-003/105-A
(RINHAYA)
|
1705006040NRG24180620230408241
|
18/06/2023
|
Dinesh
|
1705006040WL014393
|
Dinesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADARWAS
|
MP-05-006-040-003/105-A
(RINHAYA)
|
1705006040NRG24180620230408240
|
18/06/2023
|
Dinesh
|
1705006040WL014393
|
Dinesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BADARWAS
|
MP-05-006-040-003/172-A
(RINHAYA)
|
1705006040NRG24180620230408247
|
18/06/2023
|
Vineeta
|
1705006040WL014393
|
Vineeta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BADARWAS
|
MP-05-006-040-003/172-A
(RINHAYA)
|
1705006040NRG24180620230408246
|
18/06/2023
|
Vineeta
|
1705006040WL014393
|
Vineeta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Vineeta
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BADARWAS
|
MP-05-006-042-001/1009
(MATHANA)
|
1705006042NRG24180620230406441
|
18/06/2023
|
MONIKA
|
1705006042WL014332
|
MONIKA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
74
|
BADARWAS
|
MP-05-006-042-001/1012
(MATHANA)
|
1705006042NRG24180620230406446
|
18/06/2023
|
RAMKISHAN LODHI
|
1705006042WL014333
|
RAMKISHAN LODHI
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
RAMKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BADARWAS
|
MP-05-006-003-001/10-A
(SALON)
|
1705006003NRG24180620230405731
|
18/06/2023
|
dhanna
|
1705006003WL014302
|
dhanna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-003-001/121
(SALON)
|
1705006003NRG24180620230405904
|
18/06/2023
|
dhoribai
|
1705006003WL014312
|
dhoribai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
dhoribai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-003-001/122-A
(SALON)
|
1705006003NRG24180620230405905
|
18/06/2023
|
doharibai
|
1705006003WL014312
|
doharibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
doharibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-003-001/125
(SALON)
|
1705006003NRG24180620230405906
|
18/06/2023
|
rekhabai
|
1705006003WL014312
|
rekhabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-003-001/125-A
(SALON)
|
1705006003NRG24180620230405907
|
18/06/2023
|
Reena Bai Gurjar
|
1705006003WL014312
|
Reena Bai Gurjar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ReenaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-003-001/125-B
(SALON)
|
1705006003NRG24180620230405908
|
18/06/2023
|
ushsa bai
|
1705006003WL014312
|
ushsa bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ushsabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-003-001/126-A
(SALON)
|
1705006003NRG24180620230405910
|
18/06/2023
|
SUNIL
|
1705006003WL014312
|
SUNIL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-003-001/141
(SALON)
|
1705006003NRG24180620230405912
|
18/06/2023
|
rambaran singh gurjar
|
1705006003WL014312
|
rambaran singh gurjar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
rambaransinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-003-001/19-A
(SALON)
|
1705006003NRG24180620230405913
|
18/06/2023
|
kalibai
|
1705006003WL014312
|
kalibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-003-001/23-A
(SALON)
|
1705006003NRG24180620230405914
|
18/06/2023
|
ditiya
|
1705006003WL014312
|
ditiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ditiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-003-001/26-A
(SALON)
|
1705006003NRG24180620230405915
|
18/06/2023
|
mukesh
|
1705006003WL014312
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-003-001/3-A
(SALON)
|
1705006003NRG24180620230405916
|
18/06/2023
|
hirki bai
|
1705006003WL014312
|
hirki bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
hirkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
BADARWAS
|
MP-05-006-003-001/3-B
(SALON)
|
1705006003NRG24180620230405917
|
18/06/2023
|
sabotra
|
1705006003WL014312
|
sabotra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
sabotra
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-003-001/30-A
(SALON)
|
1705006003NRG24180620230405918
|
18/06/2023
|
Balaram
|
1705006003WL014312
|
Balaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-003-001/306
(SALON)
|
1705006003NRG24180620230405735
|
18/06/2023
|
mamta bai
|
1705006003WL014302
|
mamta bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-003-001/306
(SALON)
|
1705006003NRG24180620230405734
|
18/06/2023
|
sonu
|
1705006003WL014302
|
sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-003-001/308
(SALON)
|
1705006003NRG24180620230405737
|
18/06/2023
|
meenu
|
1705006003WL014302
|
meenu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
meenu
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-003-001/308
(SALON)
|
1705006003NRG24180620230405736
|
18/06/2023
|
naresh
|
1705006003WL014302
|
naresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-003-001/43
(SALON)
|
1705006003NRG24180620230405741
|
18/06/2023
|
gudibai
|
1705006003WL014302
|
gudibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
gudibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
BADARWAS
|
MP-05-006-003-001/5-A
(SALON)
|
1705006003NRG24180620230405920
|
18/06/2023
|
navlibai
|
1705006003WL014312
|
navlibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
navlibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-003-001/50
(SALON)
|
1705006003NRG24180620230405745
|
18/06/2023
|
punkibai
|
1705006003WL014302
|
punkibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
punkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
BADARWAS
|
MP-05-006-003-001/51-A
(SALON)
|
1705006003NRG24180620230405921
|
18/06/2023
|
bhammaabai
|
1705006003WL014312
|
bhammaabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
bhammaabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-003-001/64
(SALON)
|
1705006003NRG24180620230405922
|
18/06/2023
|
rekhabai
|
1705006003WL014312
|
rekhabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-003-003/121
(SALON)
|
1705006003NRG24180620230405923
|
18/06/2023
|
naval singh
|
1705006003WL014312
|
naval singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-003-003/123
(SALON)
|
1705006003NRG24180620230405924
|
18/06/2023
|
aval singh
|
1705006003WL014312
|
aval singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
avalsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-003-003/139
(SALON)
|
1705006003NRG24180620230405925
|
18/06/2023
|
Mukesh
|
1705006003WL014312
|
Mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-003-004/210
(SALON)
|
1705006003NRG24180620230405926
|
18/06/2023
|
rajesh pateliya
|
1705006003WL014312
|
rajesh pateliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
rajeshpateliya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-003-004/213
(SALON)
|
1705006003NRG24180620230405927
|
18/06/2023
|
kalu singh pateliya
|
1705006003WL014312
|
kalu singh pateliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kalusinghpateliya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-003-004/214
(SALON)
|
1705006003NRG24180620230405928
|
18/06/2023
|
kamalsingh
|
1705006003WL014312
|
kamalsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-003-004/215
(SALON)
|
1705006003NRG24180620230405929
|
18/06/2023
|
shani bai
|
1705006003WL014312
|
shani bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
shanibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-003-004/22-D
(SALON)
|
1705006003NRG24180620230405930
|
18/06/2023
|
Punkibai
|
1705006003WL014312
|
Punkibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Punkibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-003-004/228
(SALON)
|
1705006003NRG24180620230405931
|
18/06/2023
|
dal singh
|
1705006003WL014312
|
dal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-003-004/228
(SALON)
|
1705006003NRG24180620230405932
|
18/06/2023
|
kamli bai
|
1705006003WL014312
|
kamli bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-003-004/235
(SALON)
|
1705006003NRG24180620230405933
|
18/06/2023
|
guddi bai
|
1705006003WL014312
|
guddi bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-003-004/240
(SALON)
|
1705006003NRG24180620230405934
|
18/06/2023
|
koli bai
|
1705006003WL014312
|
koli bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kolibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-003-004/248
(SALON)
|
1705006003NRG24180620230405935
|
18/06/2023
|
gambhir bhilala
|
1705006003WL014312
|
gambhir bhilala
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
gambhirbhilala
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-003-004/254
(SALON)
|
1705006003NRG24180620230405936
|
18/06/2023
|
meera bai
|
1705006003WL014312
|
meera bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-003-004/262
(SALON)
|
1705006003NRG24180620230405937
|
18/06/2023
|
samli bai
|
1705006003WL014312
|
samli bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
samlibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-003-004/293
(SALON)
|
1705006003NRG24180620230405938
|
18/06/2023
|
parbai
|
1705006003WL014312
|
parbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
parbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-003-004/295
(SALON)
|
1705006003NRG24180620230405939
|
18/06/2023
|
narayan singh
|
1705006003WL014312
|
narayan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-003-004/299
(SALON)
|
1705006003NRG24180620230405940
|
18/06/2023
|
kanhaiya
|
1705006003WL014312
|
kanhaiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-003-004/302
(SALON)
|
1705006003NRG24180620230405941
|
18/06/2023
|
deetu bai
|
1705006003WL014312
|
deetu bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
deetubai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-006-001/109-C
(JHULNA)
|
1705006006NRG24180620230409314
|
18/06/2023
|
SHISHUPAL
|
1705006006WL014453
|
SHISHUPAL
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718790
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-006-001/115
(JHULNA)
|
1705006006NRG24180620230409162
|
18/06/2023
|
balveer
|
1705006006WL014435
|
balveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-006-001/118
(JHULNA)
|
1705006006NRG24180620230409312
|
18/06/2023
|
parma
|
1705006006WL014452
|
parma
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
parma
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-006-001/119
(JHULNA)
|
1705006006NRG24180620230409313
|
18/06/2023
|
chintu
|
1705006006WL014452
|
chintu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
chintu
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-006-002/4
(JHULNA)
|
1705006006NRG24180620230409305
|
18/06/2023
|
GULABBAI
|
1705006006WL014445
|
GULABBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-006-002/4
(JHULNA)
|
1705006006NRG24180620230409304
|
18/06/2023
|
Shobharam
|
1705006006WL014445
|
Shobharam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Shobharam
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BADARWAS
|
MP-05-006-006-003/21
(JHULNA)
|
1705006006NRG24180620230409306
|
18/06/2023
|
Ratiram
|
1705006006WL014446
|
Ratiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-006-004/35
(JHULNA)
|
1705006006NRG24180620230409308
|
18/06/2023
|
GOPAL
|
1705006006WL014448
|
GOPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-006-005/15
(JHULNA)
|
1705006006NRG24180620230409303
|
18/06/2023
|
KALYANSINGH
|
1705006006WL014444
|
KALYANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADARWAS
|
MP-05-006-006-005/15-A
(JHULNA)
|
1705006006NRG24180620230409307
|
18/06/2023
|
ANITA
|
1705006006WL014447
|
ANITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-006-005/22
(JHULNA)
|
1705006006NRG24180620230409300
|
18/06/2023
|
nathua
|
1705006006WL014442
|
nathua
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
nathua
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-006-005/30
(JHULNA)
|
1705006006NRG24180620230409311
|
18/06/2023
|
KALABAI
|
1705006006WL014451
|
KALABAI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718790
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-006-005/37
(JHULNA)
|
1705006006NRG24180620230409309
|
18/06/2023
|
GUDDI
|
1705006006WL014449
|
GUDDI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-006-005/65
(JHULNA)
|
1705006006NRG24180620230409299
|
18/06/2023
|
PREMBAI
|
1705006006WL014441
|
PREMBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-006-005/82-A
(JHULNA)
|
1705006006NRG24180620230409302
|
18/06/2023
|
RAJKUMARI
|
1705006006WL014443
|
RAJKUMARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-006-005/82-A
(JHULNA)
|
1705006006NRG24180620230409301
|
18/06/2023
|
RAJVEER
|
1705006006WL014443
|
RAJVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-006-005/84
(JHULNA)
|
1705006006NRG24180620230409310
|
18/06/2023
|
JASHARADH
|
1705006006WL014450
|
JASHARADH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
JASHARADH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-013-001/107-A
(SUMELA)
|
1705006013NRG24170620230405349
|
18/06/2023
|
Anil
|
1705006013WL014287
|
Anil
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BADARWAS
|
MP-05-006-013-001/107-A
(SUMELA)
|
1705006013NRG24170620230405348
|
18/06/2023
|
Anil
|
1705006013WL014287
|
Anil
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-013-001/107-C
(SUMELA)
|
1705006013NRG24170620230405351
|
18/06/2023
|
Guddi Bai
|
1705006013WL014287
|
Guddi Bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-013-001/107-C
(SUMELA)
|
1705006013NRG24170620230405350
|
18/06/2023
|
Ramesh jatav
|
1705006013WL014287
|
Ramesh jatav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Rameshjatav
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-013-001/12-A
(SUMELA)
|
1705006013NRG24170620230405352
|
18/06/2023
|
Shanti Kewat
|
1705006013WL014287
|
Shanti Kewat
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
ShantiKewat
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-013-001/127
(SUMELA)
|
1705006013NRG24170620230405353
|
18/06/2023
|
devendra
|
1705006013WL014287
|
devendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-013-001/152
(SUMELA)
|
1705006013NRG24170620230405355
|
18/06/2023
|
kalyan
|
1705006013WL014287
|
kalyan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-013-001/203
(SUMELA)
|
1705006013NRG24170620230405357
|
18/06/2023
|
rajendra
|
1705006013WL014287
|
rajendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-013-001/234
(SUMELA)
|
1705006013NRG24170620230405359
|
18/06/2023
|
kok singh
|
1705006013WL014287
|
kok singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-013-001/234-B
(SUMELA)
|
1705006013NRG24170620230405360
|
18/06/2023
|
upendra
|
1705006013WL014287
|
upendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-013-001/293-A
(SUMELA)
|
1705006013NRG24170620230405361
|
18/06/2023
|
KALA BAI
|
1705006013WL014287
|
KALA BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-013-001/299
(SUMELA)
|
1705006013NRG24170620230405362
|
18/06/2023
|
guddi bai
|
1705006013WL014287
|
guddi bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-013-001/439
(SUMELA)
|
1705006013NRG24170620230405364
|
18/06/2023
|
SASHI BAI YADAV
|
1705006013WL014287
|
SASHI BAI YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
SASHIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-013-001/439
(SUMELA)
|
1705006013NRG24170620230405365
|
18/06/2023
|
SHASHI BAI YADAV
|
1705006013WL014287
|
SHASHI BAI YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
SHASHIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-013-001/439-A
(SUMELA)
|
1705006013NRG24170620230405366
|
18/06/2023
|
ARUN KUMARI
|
1705006013WL014287
|
ARUN KUMARI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
ARUNKUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-013-001/439-B
(SUMELA)
|
1705006013NRG24170620230405367
|
18/06/2023
|
PANKUNVAR BAI
|
1705006013WL014287
|
PANKUNVAR BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
PANKUNVARBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-013-001/441
(SUMELA)
|
1705006013NRG24170620230405369
|
18/06/2023
|
Ramshree Bai
|
1705006013WL014287
|
Ramshree Bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
RamshreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADARWAS
|
MP-05-006-013-001/441
(SUMELA)
|
1705006013NRG24170620230405368
|
18/06/2023
|
Ramsree
|
1705006013WL014287
|
Ramsree
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Ramsree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
BADARWAS
|
MP-05-006-013-001/441-A
(SUMELA)
|
1705006013NRG24170620230405370
|
18/06/2023
|
RAJKUMAR YADAV
|
1705006013WL014287
|
RAJKUMAR YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-013-001/441-A
(SUMELA)
|
1705006013NRG24170620230405371
|
18/06/2023
|
vijaykumari
|
1705006013WL014287
|
vijaykumari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
vijaykumari
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-013-001/441-B
(SUMELA)
|
1705006013NRG24170620230405372
|
18/06/2023
|
Devendra yadav
|
1705006013WL014287
|
Devendra yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Devendrayadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-013-001/441-B
(SUMELA)
|
1705006013NRG24170620230405373
|
18/06/2023
|
SEEMABAI
|
1705006013WL014287
|
SEEMABAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-013-001/441-C
(SUMELA)
|
1705006013NRG24170620230405375
|
18/06/2023
|
VIJAYPAL SINGH YADAV
|
1705006013WL014287
|
VIJAYPAL SINGH YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
VIJAYPALSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADARWAS
|
MP-05-006-013-001/441-C
(SUMELA)
|
1705006013NRG24170620230405374
|
18/06/2023
|
VIJAYPAL SINGH YADAV
|
1705006013WL014287
|
VIJAYPAL SINGH YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
VIJAYPALSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADARWAS
|
MP-05-006-013-001/444
(SUMELA)
|
1705006013NRG24170620230405377
|
18/06/2023
|
Munesh Yadav
|
1705006013WL014287
|
Munesh Yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
MuneshYadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-013-001/444
(SUMELA)
|
1705006013NRG24170620230405376
|
18/06/2023
|
Ranjeet
|
1705006013WL014287
|
Ranjeet
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-013-001/447-A
(SUMELA)
|
1705006013NRG24170620230405379
|
18/06/2023
|
Pawan Jatav
|
1705006013WL014287
|
Pawan Jatav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
PawanJatav
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-013-001/449
(SUMELA)
|
1705006013NRG24170620230405381
|
18/06/2023
|
Dharmvati Bai
|
1705006013WL014287
|
Dharmvati Bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
DharmvatiBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-013-001/449-A
(SUMELA)
|
1705006013NRG24170620230405382
|
18/06/2023
|
Jitendra pal
|
1705006013WL014287
|
Jitendra pal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Jitendrapal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-013-001/481
(SUMELA)
|
1705006013NRG24170620230405383
|
18/06/2023
|
HARVEER
|
1705006013WL014287
|
HARVEER
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-013-001/482-A
(SUMELA)
|
1705006013NRG24170620230405386
|
18/06/2023
|
Bejnath
|
1705006013WL014287
|
Bejnath
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Bejnath
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-013-001/482-A
(SUMELA)
|
1705006013NRG24170620230405387
|
18/06/2023
|
Savitri
|
1705006013WL014287
|
Savitri
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-013-001/484-A
(SUMELA)
|
1705006013NRG24170620230405388
|
18/06/2023
|
Vinod Kushwah
|
1705006013WL014287
|
Vinod Kushwah
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
VinodKushwah
|
UNION BANK OF INDIA(508500)
|
|
167
|
BADARWAS
|
MP-05-006-013-001/495
(SUMELA)
|
1705006013NRG24170620230405396
|
18/06/2023
|
GORA JAYPAL YADAV
|
1705006013WL014287
|
GORA JAYPAL YADAV
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
GORAJAYPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADARWAS
|
MP-05-006-013-001/508
(SUMELA)
|
1705006013NRG24170620230405398
|
18/06/2023
|
VIRENDRA KEVAT
|
1705006013WL014287
|
VIRENDRA KEVAT
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
VIRENDRAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-013-001/508
(SUMELA)
|
1705006013NRG24170620230405397
|
18/06/2023
|
VIRENDRA KEVAT
|
1705006013WL014287
|
VIRENDRA KEVAT
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
VIRENDRAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-013-001/511
(SUMELA)
|
1705006013NRG24170620230405400
|
18/06/2023
|
guddi
|
1705006013WL014287
|
guddi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-013-001/511
(SUMELA)
|
1705006013NRG24170620230405399
|
18/06/2023
|
kishan
|
1705006013WL014287
|
kishan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-013-001/512
(SUMELA)
|
1705006013NRG24170620230405402
|
18/06/2023
|
lakhan
|
1705006013WL014287
|
lakhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-013-001/512
(SUMELA)
|
1705006013NRG24170620230405403
|
18/06/2023
|
shila
|
1705006013WL014287
|
shila
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-013-001/512-A
(SUMELA)
|
1705006013NRG24170620230405404
|
18/06/2023
|
Devendra
|
1705006013WL014287
|
Devendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-013-001/515
(SUMELA)
|
1705006013NRG24170620230405405
|
18/06/2023
|
jagram
|
1705006013WL014287
|
jagram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-013-001/519
(SUMELA)
|
1705006013NRG24170620230405408
|
18/06/2023
|
GOVINDA
|
1705006013WL014287
|
GOVINDA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
GOVINDA
|
CANARA BANK(508532)
|
|
177
|
BADARWAS
|
MP-05-006-013-001/519
(SUMELA)
|
1705006013NRG24170620230405407
|
18/06/2023
|
GOVINDA
|
1705006013WL014287
|
GOVINDA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-013-001/520
(SUMELA)
|
1705006013NRG24170620230405410
|
18/06/2023
|
LAKHAN
|
1705006013WL014287
|
LAKHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
LAKHAN
|
CANARA BANK(508532)
|
|
179
|
BADARWAS
|
MP-05-006-013-001/520
(SUMELA)
|
1705006013NRG24170620230405409
|
18/06/2023
|
LAKHAN
|
1705006013WL014287
|
LAKHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-013-001/522
(SUMELA)
|
1705006013NRG24170620230405412
|
18/06/2023
|
BUNDEL SINGH
|
1705006013WL014287
|
BUNDEL SINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
BUNDELSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BADARWAS
|
MP-05-006-013-001/522
(SUMELA)
|
1705006013NRG24170620230405411
|
18/06/2023
|
BUNDEL SINGH
|
1705006013WL014287
|
BUNDEL SINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-013-001/523
(SUMELA)
|
1705006013NRG24170620230405413
|
18/06/2023
|
ramkumar
|
1705006013WL014287
|
ramkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-013-001/523
(SUMELA)
|
1705006013NRG24170620230405414
|
18/06/2023
|
ramkumare
|
1705006013WL014287
|
ramkumare
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
ramkumare
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-013-001/539
(SUMELA)
|
1705006013NRG24170620230405415
|
18/06/2023
|
HARIRAM
|
1705006013WL014287
|
HARIRAM
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-013-001/540
(SUMELA)
|
1705006013NRG24170620230405416
|
18/06/2023
|
SURESH
|
1705006013WL014287
|
SURESH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-013-001/541
(SUMELA)
|
1705006013NRG24170620230405417
|
18/06/2023
|
Updesh
|
1705006013WL014287
|
Updesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Updesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-013-001/543
(SUMELA)
|
1705006013NRG24170620230405421
|
18/06/2023
|
Dushyant
|
1705006013WL014287
|
Dushyant
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Dushyant
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-013-001/546
(SUMELA)
|
1705006013NRG24170620230405422
|
18/06/2023
|
hariram
|
1705006013WL014287
|
hariram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADARWAS
|
MP-05-006-013-001/550-D
(SUMELA)
|
1705006013NRG24170620230405425
|
18/06/2023
|
Vimla Bai
|
1705006013WL014287
|
Vimla Bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
VimlaBai
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADARWAS
|
MP-05-006-013-001/73
(SUMELA)
|
1705006013NRG24170620230405426
|
18/06/2023
|
jagtar
|
1705006013WL014287
|
jagtar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
jagtar
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADARWAS
|
MP-05-006-013-001/73-A
(SUMELA)
|
1705006013NRG24170620230405429
|
18/06/2023
|
ASISH
|
1705006013WL014287
|
ASISH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
ASISH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-013-001/73-A
(SUMELA)
|
1705006013NRG24170620230405428
|
18/06/2023
|
ASISH
|
1705006013WL014287
|
ASISH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
ASISH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-013-001/9
(SUMELA)
|
1705006013NRG24170620230405430
|
18/06/2023
|
nabla
|
1705006013WL014287
|
nabla
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
nabla
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-013-001/93
(SUMELA)
|
1705006013NRG24170620230405432
|
18/06/2023
|
babulal
|
1705006013WL014287
|
babulal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-013-001/93
(SUMELA)
|
1705006013NRG24170620230405433
|
18/06/2023
|
veeja
|
1705006013WL014287
|
veeja
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
veeja
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-015-002/623
(DHAMANTOOK)
|
1705006015NRG24180620230408328
|
18/06/2023
|
dimansingh
|
1705006015WL014399
|
dimansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-015-002/623
(DHAMANTOOK)
|
1705006015NRG24180620230408327
|
18/06/2023
|
dimansingh
|
1705006015WL014399
|
dimansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-015-002/626
(DHAMANTOOK)
|
1705006015NRG24180620230408321
|
18/06/2023
|
devilal
|
1705006015WL014398
|
devilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-015-002/626
(DHAMANTOOK)
|
1705006015NRG24180620230408322
|
18/06/2023
|
devlal
|
1705006015WL014398
|
devlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-015-002/627
(DHAMANTOOK)
|
1705006015NRG24180620230408330
|
18/06/2023
|
nathiya
|
1705006015WL014399
|
nathiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-015-002/627
(DHAMANTOOK)
|
1705006015NRG24180620230408329
|
18/06/2023
|
nathiya
|
1705006015WL014399
|
nathiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-015-003/585
(DHAMANTOOK)
|
1705006015NRG24180620230408323
|
18/06/2023
|
doula
|
1705006015WL014398
|
doula
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
doula
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-015-003/587
(DHAMANTOOK)
|
1705006015NRG24180620230408324
|
18/06/2023
|
pista
|
1705006015WL014398
|
pista
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-015-003/590
(DHAMANTOOK)
|
1705006015NRG24180620230408331
|
18/06/2023
|
laliya
|
1705006015WL014399
|
laliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
laliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADARWAS
|
MP-05-006-015-003/602
(DHAMANTOOK)
|
1705006015NRG24180620230408325
|
18/06/2023
|
tofan
|
1705006015WL014398
|
tofan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
tofan
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADARWAS
|
MP-05-006-015-003/604
(DHAMANTOOK)
|
1705006015NRG24180620230408333
|
18/06/2023
|
patiya
|
1705006015WL014399
|
patiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
patiya
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-016-001/131
(BAGOR)
|
1705006016NRG24180620230409151
|
18/06/2023
|
tulasiram
|
1705006016WL014433
|
tulasiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
tulasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BADARWAS
|
MP-05-006-016-001/196-A
(BAGOR)
|
1705006016NRG24180620230409152
|
18/06/2023
|
Imarti
|
1705006016WL014433
|
Imarti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Imarti
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-023-001/1216-B
(KHATORA)
|
1705006023NRG24180620230406433
|
18/06/2023
|
babulal
|
1705006023WL014330
|
babulal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-023-001/869
(KHATORA)
|
1705006023NRG24180620230406435
|
18/06/2023
|
GAJANAND
|
1705006023WL014331
|
GAJANAND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-024-001/480
(JHANDI)
|
1705006024NRG24180620230409317
|
18/06/2023
|
Parvati jatav
|
1705006024WL014454
|
Parvati jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Parvatijatav
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-024-001/66-A
(JHANDI)
|
1705006024NRG24180620230409339
|
18/06/2023
|
Guddi bai jatav
|
1705006024WL014456
|
Guddi bai jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Guddibaijatav
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-024-001/66-A
(JHANDI)
|
1705006024NRG24180620230409340
|
18/06/2023
|
hari
|
1705006024WL014456
|
hari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
hari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
BADARWAS
|
MP-05-006-024-001/81
(JHANDI)
|
1705006024NRG24180620230409331
|
18/06/2023
|
phoola
|
1705006024WL014455
|
phoola
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-024-001/84-B
(JHANDI)
|
1705006024NRG24180620230409322
|
18/06/2023
|
GEETA BAI
|
1705006024WL014454
|
GEETA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-024-001/84-B
(JHANDI)
|
1705006024NRG24180620230409323
|
18/06/2023
|
NEERAJ
|
1705006024WL014454
|
NEERAJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BADARWAS
|
MP-05-006-024-002/155-D
(JHANDI)
|
1705006024NRG24180620230409334
|
18/06/2023
|
HARVEER
|
1705006024WL014455
|
HARVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
HARVEER
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADARWAS
|
MP-05-006-024-002/37
(JHANDI)
|
1705006024NRG24180620230409343
|
18/06/2023
|
GUDDI BAI
|
1705006024WL014456
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADARWAS
|
MP-05-006-024-002/37
(JHANDI)
|
1705006024NRG24180620230409342
|
18/06/2023
|
GUDDI BAI
|
1705006024WL014456
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-024-002/408
(JHANDI)
|
1705006024NRG24180620230409924
|
18/06/2023
|
Dhanpal
|
1705006024WL014460
|
Dhanpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-024-003/144-D
(JHANDI)
|
1705006024NRG24180620230409929
|
18/06/2023
|
savits bai
|
1705006024WL014460
|
savits bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
savitsbai
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-024-003/407
(JHANDI)
|
1705006024NRG24180620230409346
|
18/06/2023
|
anil
|
1705006024WL014456
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-028-002/454
(VINEKA)
|
1705006028NRG24180620230407899
|
18/06/2023
|
Pravin
|
1705006028WL014386
|
Pravin
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BADARWAS
|
MP-05-006-040-003/101-A
(RINHAYA)
|
1705006040NRG24180620230408225
|
18/06/2023
|
Mukesh Kori
|
1705006040WL014393
|
Mukesh Kori
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
MukeshKori
|
STATE BANK OF INDIA(508548)
|
|
225
|
BADARWAS
|
MP-05-006-040-003/101-A
(RINHAYA)
|
1705006040NRG24180620230408224
|
18/06/2023
|
Mukesh Kori
|
1705006040WL014393
|
Mukesh Kori
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
MukeshKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BADARWAS
|
MP-05-006-040-003/103-C
(RINHAYA)
|
1705006040NRG24180620230408232
|
18/06/2023
|
Madavdas
|
1705006040WL014393
|
Madavdas
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Madavdas
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BADARWAS
|
MP-05-006-040-003/103-C
(RINHAYA)
|
1705006040NRG24180620230408231
|
18/06/2023
|
Madavdas
|
1705006040WL014393
|
Madavdas
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Madavdas
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADARWAS
|
MP-05-006-040-003/104-D
(RINHAYA)
|
1705006040NRG24180620230408239
|
18/06/2023
|
Nikil
|
1705006040WL014393
|
Nikil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Nikil
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-040-003/104-D
(RINHAYA)
|
1705006040NRG24180620230408238
|
18/06/2023
|
Nikil
|
1705006040WL014393
|
Nikil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Nikil
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADARWAS
|
MP-05-006-040-003/175-D
(RINHAYA)
|
1705006040NRG24180620230408255
|
18/06/2023
|
Pradeep
|
1705006040WL014393
|
Pradeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BADARWAS
|
MP-05-006-040-003/83-A
(RINHAYA)
|
1705006040NRG24180620230408268
|
18/06/2023
|
Jiwandas
|
1705006040WL014393
|
Jiwandas
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Jiwandas
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADARWAS
|
MP-05-006-040-003/999-B
(RINHAYA)
|
1705006040NRG24180620230408271
|
18/06/2023
|
Kala Adiwasi
|
1705006040WL014393
|
Kala Adiwasi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
KalaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-042-001/10
(MATHANA)
|
1705006042NRG24180620230406436
|
18/06/2023
|
tundobai
|
1705006042WL014332
|
tundobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
tundobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195806
|
195806
|
|
|
|
|
|
|
|
|
234
|
BADARWAS
|
MP-05-006-023-001/1184
(KHATORA)
|
1705006023NRG24180620230406430
|
18/06/2023
|
Jitendra
|
1705006023WL014328
|
Jitendra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BADARWAS
|
MP-05-006-024-001/314
(JHANDI)
|
1705006024NRG24180620230409326
|
18/06/2023
|
ashok
|
1705006024WL014455
|
ashok
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADARWAS
|
MP-05-006-024-002/277-A
(JHANDI)
|
1705006024NRG24180620230409923
|
18/06/2023
|
rajesh
|
1705006024WL014459
|
rajesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BADARWAS
|
MP-05-006-024-002/298
(JHANDI)
|
1705006024NRG24180620230409917
|
18/06/2023
|
himmat
|
1705006024WL014458
|
himmat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADARWAS
|
MP-05-006-028-001/624
(VINEKA)
|
1705006028NRG24180620230407890
|
18/06/2023
|
Jaypal baghel
|
1705006028WL014386
|
Jaypal baghel
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Jaypalbaghel
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADARWAS
|
MP-05-006-028-001/637
(VINEKA)
|
1705006028NRG24180620230407896
|
18/06/2023
|
Uma baghel
|
1705006028WL014386
|
Uma baghel
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Umabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
240
|
BADARWAS
|
MP-05-006-013-001/128
(SUMELA)
|
1705006013NRG24170620230405354
|
18/06/2023
|
saroj
|
1705006013WL014287
|
saroj
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADARWAS
|
MP-05-006-013-001/174
(SUMELA)
|
1705006013NRG24170620230405356
|
18/06/2023
|
KALA
|
1705006013WL014287
|
KALA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADARWAS
|
MP-05-006-013-001/203
(SUMELA)
|
1705006013NRG24170620230405358
|
18/06/2023
|
BHAGWATI BAI
|
1705006013WL014287
|
BHAGWATI BAI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-013-001/299-A
(SUMELA)
|
1705006013NRG24170620230405363
|
18/06/2023
|
Pooja
|
1705006013WL014287
|
Pooja
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BADARWAS
|
MP-05-006-013-001/481
(SUMELA)
|
1705006013NRG24170620230405384
|
18/06/2023
|
GUDDI BAI
|
1705006013WL014287
|
GUDDI BAI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-013-001/486
(SUMELA)
|
1705006013NRG24170620230405391
|
18/06/2023
|
REKHA
|
1705006013WL014287
|
REKHA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-013-001/486
(SUMELA)
|
1705006013NRG24170620230405390
|
18/06/2023
|
REKHA BAI
|
1705006013WL014287
|
REKHA BAI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADARWAS
|
MP-05-006-013-001/73
(SUMELA)
|
1705006013NRG24170620230405427
|
18/06/2023
|
SHYAM BAI
|
1705006013WL014287
|
SHYAM BAI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BADARWAS
|
MP-05-006-013-001/9
(SUMELA)
|
1705006013NRG24170620230405431
|
18/06/2023
|
MEBA
|
1705006013WL014287
|
MEBA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
MEBA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-028-001/609
(VINEKA)
|
1705006028NRG24180620230407880
|
18/06/2023
|
Dinesh
|
1705006028WL014386
|
Dinesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-042-001/1009
(MATHANA)
|
1705006042NRG24180620230406440
|
18/06/2023
|
kartar
|
1705006042WL014332
|
kartar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kartar
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BADARWAS
|
MP-05-006-042-001/1013
(MATHANA)
|
1705006042NRG24180620230406448
|
18/06/2023
|
satendra
|
1705006042WL014333
|
satendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADARWAS
|
MP-05-006-042-001/1014
(MATHANA)
|
1705006042NRG24180620230407023
|
18/06/2023
|
devendra
|
1705006042WL014349
|
devendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-042-001/1015
(MATHANA)
|
1705006042NRG24180620230407024
|
18/06/2023
|
sanjeev
|
1705006042WL014349
|
sanjeev
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-042-001/1016
(MATHANA)
|
1705006042NRG24180620230406450
|
18/06/2023
|
raveena
|
1705006042WL014333
|
raveena
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
raveena
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-042-001/1017
(MATHANA)
|
1705006042NRG24180620230406452
|
18/06/2023
|
rAMSAKHI
|
1705006042WL014333
|
rAMSAKHI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
rAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-042-001/1019
(MATHANA)
|
1705006042NRG24180620230406454
|
18/06/2023
|
Lali bai
|
1705006042WL014333
|
Lali bai
|
00415
|
SBIN0030171
|
663
|
663
|
Processed
|
23/06/2023
|
|
515718790
|
|
Lalibai
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-042-001/104
(MATHANA)
|
1705006042NRG24180620230406457
|
18/06/2023
|
balmukund
|
1705006042WL014334
|
balmukund
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
balmukund
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-042-001/104
(MATHANA)
|
1705006042NRG24180620230406458
|
18/06/2023
|
sheela
|
1705006042WL014334
|
sheela
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADARWAS
|
MP-05-006-042-001/109
(MATHANA)
|
1705006042NRG24180620230407030
|
18/06/2023
|
Surendra
|
1705006042WL014349
|
Surendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BADARWAS
|
MP-05-006-042-001/111
(MATHANA)
|
1705006042NRG24180620230406460
|
18/06/2023
|
rajkumari
|
1705006042WL014334
|
rajkumari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-042-001/111
(MATHANA)
|
1705006042NRG24180620230406459
|
18/06/2023
|
sangram
|
1705006042WL014334
|
sangram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-042-001/112
(MATHANA)
|
1705006042NRG24180620230406462
|
18/06/2023
|
guddi
|
1705006042WL014334
|
guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BADARWAS
|
MP-05-006-042-001/112
(MATHANA)
|
1705006042NRG24180620230406461
|
18/06/2023
|
udham
|
1705006042WL014334
|
udham
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADARWAS
|
MP-05-006-042-001/113
(MATHANA)
|
1705006042NRG24180620230406463
|
18/06/2023
|
bhagvan singh
|
1705006042WL014334
|
bhagvan singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-042-001/113
(MATHANA)
|
1705006042NRG24180620230406464
|
18/06/2023
|
saroj
|
1705006042WL014334
|
saroj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BADARWAS
|
MP-05-006-042-001/114
(MATHANA)
|
1705006042NRG24180620230406618
|
18/06/2023
|
kali
|
1705006042WL014336
|
kali
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718790
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-042-001/114
(MATHANA)
|
1705006042NRG24180620230406617
|
18/06/2023
|
mahendra
|
1705006042WL014336
|
mahendra
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718790
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-042-001/117
(MATHANA)
|
1705006042NRG24180620230407031
|
18/06/2023
|
prem bai
|
1705006042WL014349
|
prem bai
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADARWAS
|
MP-05-006-042-001/119
(MATHANA)
|
1705006042NRG24180620230407033
|
18/06/2023
|
gulab
|
1705006042WL014349
|
gulab
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-042-001/119
(MATHANA)
|
1705006042NRG24180620230407032
|
18/06/2023
|
harpal
|
1705006042WL014349
|
harpal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
harpal
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-042-001/120
(MATHANA)
|
1705006042NRG24180620230406619
|
18/06/2023
|
devilal
|
1705006042WL014336
|
devilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADARWAS
|
MP-05-006-042-001/120
(MATHANA)
|
1705006042NRG24180620230406620
|
18/06/2023
|
sakun
|
1705006042WL014336
|
sakun
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
sakun
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BADARWAS
|
MP-05-006-042-001/130
(MATHANA)
|
1705006042NRG24180620230407034
|
18/06/2023
|
guddi
|
1705006042WL014349
|
guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADARWAS
|
MP-05-006-042-001/137
(MATHANA)
|
1705006042NRG24180620230406622
|
18/06/2023
|
geeta bai
|
1705006042WL014336
|
geeta bai
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
23/06/2023
|
|
515718790
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADARWAS
|
MP-05-006-042-001/137
(MATHANA)
|
1705006042NRG24180620230406621
|
18/06/2023
|
jagdish
|
1705006042WL014336
|
jagdish
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
23/06/2023
|
|
515718790
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADARWAS
|
MP-05-006-042-001/138
(MATHANA)
|
1705006042NRG24180620230407035
|
18/06/2023
|
lakhan
|
1705006042WL014349
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-042-001/141
(MATHANA)
|
1705006042NRG24180620230406624
|
18/06/2023
|
lalli
|
1705006042WL014336
|
lalli
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-042-001/141
(MATHANA)
|
1705006042NRG24180620230406623
|
18/06/2023
|
shivcharan
|
1705006042WL014336
|
shivcharan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADARWAS
|
MP-05-006-042-001/142
(MATHANA)
|
1705006042NRG24180620230406625
|
18/06/2023
|
kamli
|
1705006042WL014336
|
kamli
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-042-001/142
(MATHANA)
|
1705006042NRG24180620230406626
|
18/06/2023
|
summa
|
1705006042WL014336
|
summa
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
summa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BADARWAS
|
MP-05-006-042-001/143-A
(MATHANA)
|
1705006042NRG24180620230407036
|
18/06/2023
|
maharaj singh
|
1705006042WL014349
|
maharaj singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
maharajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BADARWAS
|
MP-05-006-042-001/143-B
(MATHANA)
|
1705006042NRG24180620230407037
|
18/06/2023
|
halke
|
1705006042WL014349
|
halke
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-042-001/146
(MATHANA)
|
1705006042NRG24180620230407038
|
18/06/2023
|
veeran
|
1705006042WL014349
|
veeran
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-042-001/149
(MATHANA)
|
1705006042NRG24180620230406442
|
18/06/2023
|
bharat
|
1705006042WL014332
|
bharat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-042-001/149
(MATHANA)
|
1705006042NRG24180620230406443
|
18/06/2023
|
kantibai
|
1705006042WL014332
|
kantibai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADARWAS
|
MP-05-006-042-001/15
(MATHANA)
|
1705006042NRG24180620230407039
|
18/06/2023
|
vishnu
|
1705006042WL014349
|
vishnu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADARWAS
|
MP-05-006-042-001/151
(MATHANA)
|
1705006042NRG24180620230406444
|
18/06/2023
|
kalyan
|
1705006042WL014332
|
kalyan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADARWAS
|
MP-05-006-042-001/151
(MATHANA)
|
1705006042NRG24180620230406445
|
18/06/2023
|
mayabai
|
1705006042WL014332
|
mayabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
BADARWAS
|
MP-05-006-042-001/159-B
(MATHANA)
|
1705006042NRG24180620230407043
|
18/06/2023
|
muriyabai
|
1705006042WL014349
|
muriyabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
muriyabai
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-042-001/159-B
(MATHANA)
|
1705006042NRG24180620230407042
|
18/06/2023
|
shivraj
|
1705006042WL014349
|
shivraj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADARWAS
|
MP-05-006-042-001/162-A
(MATHANA)
|
1705006042NRG24180620230407044
|
18/06/2023
|
binnabai
|
1705006042WL014349
|
binnabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
binnabai
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-042-001/162-C
(MATHANA)
|
1705006042NRG24180620230407045
|
18/06/2023
|
balkishan
|
1705006042WL014349
|
balkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADARWAS
|
MP-05-006-042-001/165-A
(MATHANA)
|
1705006042NRG24180620230407046
|
18/06/2023
|
shanker
|
1705006042WL014349
|
shanker
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
shanker
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADARWAS
|
MP-05-006-042-001/165-B
(MATHANA)
|
1705006042NRG24180620230407048
|
18/06/2023
|
kesarbai
|
1705006042WL014349
|
kesarbai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
295
|
BADARWAS
|
MP-05-006-042-001/165-B
(MATHANA)
|
1705006042NRG24180620230407047
|
18/06/2023
|
mukesh
|
1705006042WL014349
|
mukesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
296
|
BADARWAS
|
MP-05-006-042-001/168
(MATHANA)
|
1705006042NRG24180620230407050
|
18/06/2023
|
indrabhan
|
1705006042WL014349
|
indrabhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
indrabhan
|
AXIS BANK(607153)
|
|
297
|
BADARWAS
|
MP-05-006-042-001/169
(MATHANA)
|
1705006042NRG24180620230407051
|
18/06/2023
|
susheela
|
1705006042WL014349
|
susheela
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
298
|
BADARWAS
|
MP-05-006-042-001/17
(MATHANA)
|
1705006042NRG24180620230406960
|
18/06/2023
|
phulua
|
1705006042WL014346
|
phulua
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
phulua
|
STATE BANK OF INDIA(508548)
|
|
299
|
BADARWAS
|
MP-05-006-042-001/171
(MATHANA)
|
1705006042NRG24180620230406961
|
18/06/2023
|
ratibhan
|
1705006042WL014346
|
ratibhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ratibhan
|
STATE BANK OF INDIA(508548)
|
|
300
|
BADARWAS
|
MP-05-006-042-001/172
(MATHANA)
|
1705006042NRG24180620230406962
|
18/06/2023
|
asha
|
1705006042WL014346
|
asha
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
301
|
BADARWAS
|
MP-05-006-042-001/177
(MATHANA)
|
1705006042NRG24180620230406965
|
18/06/2023
|
parmal
|
1705006042WL014346
|
parmal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADARWAS
|
MP-05-006-042-001/180
(MATHANA)
|
1705006042NRG24180620230406966
|
18/06/2023
|
hanman
|
1705006042WL014346
|
hanman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
hanman
|
STATE BANK OF INDIA(508548)
|
|
303
|
BADARWAS
|
MP-05-006-042-001/181
(MATHANA)
|
1705006042NRG24180620230406967
|
18/06/2023
|
harishankar
|
1705006042WL014346
|
harishankar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
harishankar
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADARWAS
|
MP-05-006-042-001/187
(MATHANA)
|
1705006042NRG24180620230406969
|
18/06/2023
|
girja
|
1705006042WL014346
|
girja
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADARWAS
|
MP-05-006-042-001/187
(MATHANA)
|
1705006042NRG24180620230406968
|
18/06/2023
|
pavan
|
1705006042WL014346
|
pavan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
306
|
BADARWAS
|
MP-05-006-042-001/197
(MATHANA)
|
1705006042NRG24180620230406970
|
18/06/2023
|
gobardhan
|
1705006042WL014346
|
gobardhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
gobardhan
|
STATE BANK OF INDIA(508548)
|
|
307
|
BADARWAS
|
MP-05-006-042-001/197
(MATHANA)
|
1705006042NRG24180620230406971
|
18/06/2023
|
ramshri
|
1705006042WL014346
|
ramshri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ramshri
|
STATE BANK OF INDIA(508548)
|
|
308
|
BADARWAS
|
MP-05-006-042-001/204
(MATHANA)
|
1705006042NRG24180620230406972
|
18/06/2023
|
pholsingh
|
1705006042WL014346
|
pholsingh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
pholsingh
|
STATE BANK OF INDIA(508548)
|
|
309
|
BADARWAS
|
MP-05-006-042-001/204-A
(MATHANA)
|
1705006042NRG24180620230406973
|
18/06/2023
|
dasharath
|
1705006042WL014346
|
dasharath
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
dasharath
|
STATE BANK OF INDIA(508548)
|
|
310
|
BADARWAS
|
MP-05-006-042-001/205
(MATHANA)
|
1705006042NRG24180620230406974
|
18/06/2023
|
hanmant
|
1705006042WL014346
|
hanmant
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
hanmant
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADARWAS
|
MP-05-006-042-001/205
(MATHANA)
|
1705006042NRG24180620230406975
|
18/06/2023
|
kaliya
|
1705006042WL014346
|
kaliya
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
312
|
BADARWAS
|
MP-05-006-042-001/208
(MATHANA)
|
1705006042NRG24180620230406977
|
18/06/2023
|
cintu
|
1705006042WL014346
|
cintu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
cintu
|
STATE BANK OF INDIA(508548)
|
|
313
|
BADARWAS
|
MP-05-006-042-001/208
(MATHANA)
|
1705006042NRG24180620230406978
|
18/06/2023
|
laccho
|
1705006042WL014346
|
laccho
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
laccho
|
STATE BANK OF INDIA(508548)
|
|
314
|
BADARWAS
|
MP-05-006-042-001/212
(MATHANA)
|
1705006042NRG24180620230406979
|
18/06/2023
|
amol
|
1705006042WL014346
|
amol
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
315
|
BADARWAS
|
MP-05-006-042-001/219
(MATHANA)
|
1705006042NRG24180620230406980
|
18/06/2023
|
prembai
|
1705006042WL014346
|
prembai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
316
|
BADARWAS
|
MP-05-006-042-001/23
(MATHANA)
|
1705006042NRG24180620230406984
|
18/06/2023
|
ramvati
|
1705006042WL014346
|
ramvati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BADARWAS
|
MP-05-006-042-001/23
(MATHANA)
|
1705006042NRG24180620230406983
|
18/06/2023
|
tophan
|
1705006042WL014346
|
tophan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
tophan
|
STATE BANK OF INDIA(508548)
|
|
318
|
BADARWAS
|
MP-05-006-042-001/230
(MATHANA)
|
1705006042NRG24180620230406985
|
18/06/2023
|
chandan
|
1705006042WL014346
|
chandan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
319
|
BADARWAS
|
MP-05-006-042-001/231
(MATHANA)
|
1705006042NRG24180620230406986
|
18/06/2023
|
dheeraj
|
1705006042WL014346
|
dheeraj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
dheeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
BADARWAS
|
MP-05-006-042-001/231
(MATHANA)
|
1705006042NRG24180620230406987
|
18/06/2023
|
shyamkunwar
|
1705006042WL014346
|
shyamkunwar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
shyamkunwar
|
STATE BANK OF INDIA(508548)
|
|
321
|
BADARWAS
|
MP-05-006-042-001/24
(MATHANA)
|
1705006042NRG24180620230406988
|
18/06/2023
|
durgesh
|
1705006042WL014346
|
durgesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
322
|
BADARWAS
|
MP-05-006-042-001/248-A
(MATHANA)
|
1705006042NRG24180620230406989
|
18/06/2023
|
kedarpuri
|
1705006042WL014346
|
kedarpuri
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
23/06/2023
|
|
515718790
|
|
kedarpuri
|
AXIS BANK(607153)
|
|
323
|
BADARWAS
|
MP-05-006-042-001/249
(MATHANA)
|
1705006042NRG24180620230406944
|
18/06/2023
|
lakshmi
|
1705006042WL014345
|
lakshmi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
324
|
BADARWAS
|
MP-05-006-042-001/249
(MATHANA)
|
1705006042NRG24180620230406943
|
18/06/2023
|
manak
|
1705006042WL014345
|
manak
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
manak
|
STATE BANK OF INDIA(508548)
|
|
325
|
BADARWAS
|
MP-05-006-042-001/258
(MATHANA)
|
1705006042NRG24180620230406949
|
18/06/2023
|
naresh
|
1705006042WL014345
|
naresh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BADARWAS
|
MP-05-006-042-001/258
(MATHANA)
|
1705006042NRG24180620230406948
|
18/06/2023
|
son singh
|
1705006042WL014345
|
son singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
327
|
BADARWAS
|
MP-05-006-042-001/278
(MATHANA)
|
1705006042NRG24180620230406950
|
18/06/2023
|
imra
|
1705006042WL014345
|
imra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
imra
|
STATE BANK OF INDIA(508548)
|
|
328
|
BADARWAS
|
MP-05-006-042-001/278
(MATHANA)
|
1705006042NRG24180620230406951
|
18/06/2023
|
kapuri
|
1705006042WL014345
|
kapuri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kapuri
|
STATE BANK OF INDIA(508548)
|
|
329
|
BADARWAS
|
MP-05-006-042-001/279
(MATHANA)
|
1705006042NRG24180620230406952
|
18/06/2023
|
ratiram
|
1705006042WL014345
|
ratiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
330
|
BADARWAS
|
MP-05-006-042-001/283
(MATHANA)
|
1705006042NRG24180620230406954
|
18/06/2023
|
kamlo
|
1705006042WL014345
|
kamlo
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
kamlo
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
BADARWAS
|
MP-05-006-042-001/283
(MATHANA)
|
1705006042NRG24180620230406953
|
18/06/2023
|
pahlu
|
1705006042WL014345
|
pahlu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
pahlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BADARWAS
|
MP-05-006-042-001/284
(MATHANA)
|
1705006042NRG24180620230406955
|
18/06/2023
|
bundu
|
1705006042WL014345
|
bundu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
bundu
|
STATE BANK OF INDIA(508548)
|
|
333
|
BADARWAS
|
MP-05-006-042-001/284
(MATHANA)
|
1705006042NRG24180620230406956
|
18/06/2023
|
kaliya
|
1705006042WL014345
|
kaliya
|
00415
|
SBIN0030171
|
442
|
442
|
Processed
|
23/06/2023
|
|
515718790
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
334
|
BADARWAS
|
MP-05-006-042-001/285
(MATHANA)
|
1705006042NRG24180620230406957
|
18/06/2023
|
ghanshyam
|
1705006042WL014345
|
ghanshyam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
515718790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
BADARWAS
|
MP-05-006-042-001/38
(MATHANA)
|
1705006042NRG24180620230406958
|
18/06/2023
|
kashiram
|
1705006042WL014345
|
kashiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
336
|
BADARWAS
|
MP-05-006-042-001/38
(MATHANA)
|
1705006042NRG24180620230406959
|
18/06/2023
|
munni bai
|
1705006042WL014345
|
munni bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
337
|
BADARWAS
|
MP-05-006-042-001/385
(MATHANA)
|
1705006042NRG24180620230406991
|
18/06/2023
|
gangaram
|
1705006042WL014347
|
gangaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
338
|
BADARWAS
|
MP-05-006-042-001/385
(MATHANA)
|
1705006042NRG24180620230406992
|
18/06/2023
|
MEENA
|
1705006042WL014347
|
MEENA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BADARWAS
|
MP-05-006-042-001/43
(MATHANA)
|
1705006042NRG24180620230406993
|
18/06/2023
|
parampuri
|
1705006042WL014347
|
parampuri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
parampuri
|
STATE BANK OF INDIA(508548)
|
|
340
|
BADARWAS
|
MP-05-006-042-001/43-A
(MATHANA)
|
1705006042NRG24180620230406994
|
18/06/2023
|
akhlesh
|
1705006042WL014347
|
akhlesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
341
|
BADARWAS
|
MP-05-006-042-001/46
(MATHANA)
|
1705006042NRG24180620230406995
|
18/06/2023
|
bholu
|
1705006042WL014347
|
bholu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
bholu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BADARWAS
|
MP-05-006-042-001/46
(MATHANA)
|
1705006042NRG24180620230406996
|
18/06/2023
|
neema
|
1705006042WL014347
|
neema
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
neema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BADARWAS
|
MP-05-006-042-001/55
(MATHANA)
|
1705006042NRG24180620230406997
|
18/06/2023
|
mangilal
|
1705006042WL014347
|
mangilal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
344
|
BADARWAS
|
MP-05-006-042-001/56
(MATHANA)
|
1705006042NRG24180620230406999
|
18/06/2023
|
rajkumari
|
1705006042WL014347
|
rajkumari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
345
|
BADARWAS
|
MP-05-006-042-001/56
(MATHANA)
|
1705006042NRG24180620230406998
|
18/06/2023
|
ramniwas
|
1705006042WL014347
|
ramniwas
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
346
|
BADARWAS
|
MP-05-006-042-001/57-A
(MATHANA)
|
1705006042NRG24180620230407001
|
18/06/2023
|
kamlabai
|
1705006042WL014347
|
kamlabai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
347
|
BADARWAS
|
MP-05-006-042-001/57-A
(MATHANA)
|
1705006042NRG24180620230407000
|
18/06/2023
|
mangilal
|
1705006042WL014347
|
mangilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
348
|
BADARWAS
|
MP-05-006-042-001/57-B
(MATHANA)
|
1705006042NRG24180620230407002
|
18/06/2023
|
amol
|
1705006042WL014347
|
amol
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
349
|
BADARWAS
|
MP-05-006-042-001/58
(MATHANA)
|
1705006042NRG24180620230407003
|
18/06/2023
|
ajju
|
1705006042WL014347
|
ajju
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ajju
|
STATE BANK OF INDIA(508548)
|
|
350
|
BADARWAS
|
MP-05-006-042-001/64
(MATHANA)
|
1705006042NRG24180620230407005
|
18/06/2023
|
dhannobai
|
1705006042WL014347
|
dhannobai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
351
|
BADARWAS
|
MP-05-006-042-001/65
(MATHANA)
|
1705006042NRG24180620230407006
|
18/06/2023
|
ananta
|
1705006042WL014347
|
ananta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ananta
|
STATE BANK OF INDIA(508548)
|
|
352
|
BADARWAS
|
MP-05-006-042-001/65
(MATHANA)
|
1705006042NRG24180620230407007
|
18/06/2023
|
vimla
|
1705006042WL014347
|
vimla
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
353
|
BADARWAS
|
MP-05-006-042-001/66
(MATHANA)
|
1705006042NRG24180620230407008
|
18/06/2023
|
jasman
|
1705006042WL014347
|
jasman
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
354
|
BADARWAS
|
MP-05-006-042-001/66
(MATHANA)
|
1705006042NRG24180620230407009
|
18/06/2023
|
tursa
|
1705006042WL014347
|
tursa
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
tursa
|
STATE BANK OF INDIA(508548)
|
|
355
|
BADARWAS
|
MP-05-006-042-001/75
(MATHANA)
|
1705006042NRG24180620230407011
|
18/06/2023
|
lalta
|
1705006042WL014347
|
lalta
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
lalta
|
STATE BANK OF INDIA(508548)
|
|
356
|
BADARWAS
|
MP-05-006-042-001/85-A
(MATHANA)
|
1705006042NRG24180620230407013
|
18/06/2023
|
kala bai
|
1705006042WL014347
|
kala bai
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
357
|
BADARWAS
|
MP-05-006-042-001/85-A
(MATHANA)
|
1705006042NRG24180620230407012
|
18/06/2023
|
sultan
|
1705006042WL014347
|
sultan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
358
|
BADARWAS
|
MP-05-006-042-001/89-A
(MATHANA)
|
1705006042NRG24180620230407014
|
18/06/2023
|
mishro
|
1705006042WL014347
|
mishro
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
mishro
|
STATE BANK OF INDIA(508548)
|
|
359
|
BADARWAS
|
MP-05-006-042-001/97
(MATHANA)
|
1705006042NRG24180620230407017
|
18/06/2023
|
rajkumari
|
1705006042WL014347
|
rajkumari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BADARWAS
|
MP-05-006-058-001/254
(DHAKRORA)
|
1705006058NRG24180620230406844
|
18/06/2023
|
govind
|
1705006058WL014343
|
govind
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
361
|
BADARWAS
|
MP-05-006-062-001/155
(DEHARDAGANESH)
|
1705006062NRG24180620230408342
|
18/06/2023
|
Guddi
|
1705006062WL014402
|
Guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
362
|
BADARWAS
|
MP-05-006-062-001/155
(DEHARDAGANESH)
|
1705006062NRG24180620230408341
|
18/06/2023
|
HARE
|
1705006062WL014402
|
HARE
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
HARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
BADARWAS
|
MP-05-006-062-001/168
(DEHARDAGANESH)
|
1705006062NRG24180620230408359
|
18/06/2023
|
gulab
|
1705006062WL014405
|
gulab
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
364
|
BADARWAS
|
MP-05-006-062-001/220
(DEHARDAGANESH)
|
1705006062NRG24180620230408349
|
18/06/2023
|
LAXMI
|
1705006062WL014403
|
LAXMI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BADARWAS
|
MP-05-006-062-001/235
(DEHARDAGANESH)
|
1705006062NRG24180620230408350
|
18/06/2023
|
shivcharan
|
1705006062WL014403
|
shivcharan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
366
|
BADARWAS
|
MP-05-006-062-001/238
(DEHARDAGANESH)
|
1705006062NRG24180620230408363
|
18/06/2023
|
bhola
|
1705006062WL014406
|
bhola
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
367
|
BADARWAS
|
MP-05-006-062-001/260
(DEHARDAGANESH)
|
1705006062NRG24180620230408355
|
18/06/2023
|
KELASH
|
1705006062WL014404
|
KELASH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BADARWAS
|
MP-05-006-062-001/299
(DEHARDAGANESH)
|
1705006062NRG24180620230408360
|
18/06/2023
|
babulal
|
1705006062WL014405
|
babulal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
369
|
BADARWAS
|
MP-05-006-062-001/302
(DEHARDAGANESH)
|
1705006062NRG24180620230408361
|
18/06/2023
|
Rahul
|
1705006062WL014405
|
Rahul
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
370
|
BADARWAS
|
MP-05-006-062-001/304
(DEHARDAGANESH)
|
1705006062NRG24180620230408365
|
18/06/2023
|
BADALSINGH
|
1705006062WL014406
|
BADALSINGH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
BADALSINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BADARWAS
|
MP-05-006-062-001/364
(DEHARDAGANESH)
|
1705006062NRG24180620230408362
|
18/06/2023
|
KISHORI
|
1705006062WL014405
|
KISHORI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
372
|
BADARWAS
|
MP-05-006-062-001/5
(DEHARDAGANESH)
|
1705006062NRG24180620230408343
|
18/06/2023
|
DHANUYA
|
1705006062WL014402
|
DHANUYA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
DHANUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167076
|
167076
|
|
|
|
|
|
|
|
|
373
|
BADARWAS
|
MP-05-006-003-001/122
(SALON)
|
1705006003NRG24180620230405732
|
18/06/2023
|
gaytree
|
1705006003WL014302
|
gaytree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
374
|
BADARWAS
|
MP-05-006-003-001/125-D
(SALON)
|
1705006003NRG24180620230405909
|
18/06/2023
|
MAFHHI
|
1705006003WL014312
|
MAFHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
MAFHHI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BADARWAS
|
MP-05-006-003-001/30
(SALON)
|
1705006003NRG24180620230405733
|
18/06/2023
|
rukhmabia
|
1705006003WL014302
|
rukhmabia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
rukhmabia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
BADARWAS
|
MP-05-006-003-001/42
(SALON)
|
1705006003NRG24180620230405739
|
18/06/2023
|
gandibai
|
1705006003WL014302
|
gandibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
gandibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
BADARWAS
|
MP-05-006-003-001/42
(SALON)
|
1705006003NRG24180620230405738
|
18/06/2023
|
manga
|
1705006003WL014302
|
manga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
manga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
BADARWAS
|
MP-05-006-003-001/42-A
(SALON)
|
1705006003NRG24180620230405919
|
18/06/2023
|
sudki bai
|
1705006003WL014312
|
sudki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
sudkibai
|
STATE BANK OF INDIA(508548)
|
|
379
|
BADARWAS
|
MP-05-006-003-001/43
(SALON)
|
1705006003NRG24180620230405740
|
18/06/2023
|
kalu
|
1705006003WL014302
|
kalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
BADARWAS
|
MP-05-006-003-001/49
(SALON)
|
1705006003NRG24180620230405743
|
18/06/2023
|
ganga
|
1705006003WL014302
|
ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
381
|
BADARWAS
|
MP-05-006-003-001/49
(SALON)
|
1705006003NRG24180620230405742
|
18/06/2023
|
ganga
|
1705006003WL014302
|
ganga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ganga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
BADARWAS
|
MP-05-006-003-001/50
(SALON)
|
1705006003NRG24180620230405744
|
18/06/2023
|
ramsingh
|
1705006003WL014302
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
383
|
BADARWAS
|
MP-05-006-003-001/67-A
(SALON)
|
1705006003NRG24180620230405746
|
18/06/2023
|
savitabai
|
1705006003WL014302
|
savitabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
384
|
BADARWAS
|
MP-05-006-013-001/491
(SUMELA)
|
1705006013NRG24170620230405394
|
18/06/2023
|
ramlal
|
1705006013WL014287
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BADARWAS
|
MP-05-006-013-001/491
(SUMELA)
|
1705006013NRG24170620230405395
|
18/06/2023
|
SAROJ
|
1705006013WL014287
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
386
|
BADARWAS
|
MP-05-006-013-001/511-A
(SUMELA)
|
1705006013NRG24170620230405401
|
18/06/2023
|
rajesh
|
1705006013WL014287
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
387
|
BADARWAS
|
MP-05-006-024-001/116
(JHANDI)
|
1705006024NRG24180620230409325
|
18/06/2023
|
gudddi
|
1705006024WL014455
|
gudddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
gudddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
BADARWAS
|
MP-05-006-024-001/318-A
(JHANDI)
|
1705006024NRG24180620230409328
|
18/06/2023
|
mohar
|
1705006024WL014455
|
mohar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
389
|
BADARWAS
|
MP-05-006-024-001/318-A
(JHANDI)
|
1705006024NRG24180620230409327
|
18/06/2023
|
munni bai
|
1705006024WL014455
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
390
|
BADARWAS
|
MP-05-006-024-001/318-A
(JHANDI)
|
1705006024NRG24180620230409329
|
18/06/2023
|
seema
|
1705006024WL014455
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BADARWAS
|
MP-05-006-024-001/443
(JHANDI)
|
1705006024NRG24180620230409337
|
18/06/2023
|
kusum
|
1705006024WL014456
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
BADARWAS
|
MP-05-006-024-001/443
(JHANDI)
|
1705006024NRG24180620230409336
|
18/06/2023
|
raghunandan
|
1705006024WL014456
|
raghunandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
raghunandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
BADARWAS
|
MP-05-006-024-001/480
(JHANDI)
|
1705006024NRG24180620230409316
|
18/06/2023
|
Shaitaan jatav
|
1705006024WL014454
|
Shaitaan jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Shaitaanjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
394
|
BADARWAS
|
MP-05-006-024-001/61
(JHANDI)
|
1705006024NRG24180620230409338
|
18/06/2023
|
surendra
|
1705006024WL014456
|
surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
395
|
BADARWAS
|
MP-05-006-024-001/79
(JHANDI)
|
1705006024NRG24180620230409321
|
18/06/2023
|
Bhagwat singh jatav
|
1705006024WL014454
|
Bhagwat singh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Bhagwatsinghjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
BADARWAS
|
MP-05-006-024-001/79
(JHANDI)
|
1705006024NRG24180620230409320
|
18/06/2023
|
Ramkumar yadav
|
1705006024WL014454
|
Ramkumar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
397
|
BADARWAS
|
MP-05-006-024-001/81
(JHANDI)
|
1705006024NRG24180620230409332
|
18/06/2023
|
kamlesh
|
1705006024WL014455
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kamlesh
|
CANARA BANK(508532)
|
|
398
|
BADARWAS
|
MP-05-006-024-002/31
(JHANDI)
|
1705006024NRG24180620230409919
|
18/06/2023
|
RACHANA
|
1705006024WL014458
|
RACHANA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
RACHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
BADARWAS
|
MP-05-006-024-002/31
(JHANDI)
|
1705006024NRG24180620230409920
|
18/06/2023
|
Suresh ojha
|
1705006024WL014458
|
Suresh ojha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Sureshojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
BADARWAS
|
MP-05-006-024-002/66
(JHANDI)
|
1705006024NRG24180620230409921
|
18/06/2023
|
kamlesh
|
1705006024WL014458
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BADARWAS
|
MP-05-006-024-003/26
(JHANDI)
|
1705006024NRG24180620230409344
|
18/06/2023
|
balu
|
1705006024WL014456
|
balu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
402
|
BADARWAS
|
MP-05-006-024-003/7-A
(JHANDI)
|
1705006024NRG24180620230409347
|
18/06/2023
|
horliya
|
1705006024WL014456
|
horliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
horliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
BADARWAS
|
MP-05-006-042-001/1020
(MATHANA)
|
1705006042NRG24180620230406455
|
18/06/2023
|
SUKHVEER
|
1705006042WL014334
|
SUKHVEER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
SUKHVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
404
|
BADARWAS
|
MP-05-006-028-001/633
(VINEKA)
|
1705006028NRG24180620230407894
|
18/06/2023
|
Mahendra Singh raghuwanshi
|
1705006028WL014386
|
Mahendra Singh raghuwanshi
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
MahendraSinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
405
|
BADARWAS
|
MP-05-006-028-001/635
(VINEKA)
|
1705006028NRG24180620230407895
|
18/06/2023
|
Varsha raghuwanshi
|
1705006028WL014386
|
Varsha raghuwanshi
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Varsharaghuwanshi
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
406
|
BADARWAS
|
MP-05-006-028-001/604
(VINEKA)
|
1705006028NRG24180620230407876
|
18/06/2023
|
Chotu
|
1705006028WL014386
|
Chotu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718790
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
BADARWAS
|
MP-05-006-028-001/605
(VINEKA)
|
1705006028NRG24180620230407877
|
18/06/2023
|
Rajveer
|
1705006028WL014386
|
Rajveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
BADARWAS
|
MP-05-006-028-001/606
(VINEKA)
|
1705006028NRG24180620230407878
|
18/06/2023
|
Suneel
|
1705006028WL014386
|
Suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
BADARWAS
|
MP-05-006-028-001/608
(VINEKA)
|
1705006028NRG24180620230407879
|
18/06/2023
|
Ramkumar
|
1705006028WL014386
|
Ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BADARWAS
|
MP-05-006-028-001/611
(VINEKA)
|
1705006028NRG24180620230407882
|
18/06/2023
|
Bandna
|
1705006028WL014386
|
Bandna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
BADARWAS
|
MP-05-006-028-001/615
(VINEKA)
|
1705006028NRG24180620230407883
|
18/06/2023
|
Udham
|
1705006028WL014386
|
Udham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Udham
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BADARWAS
|
MP-05-006-028-001/616
(VINEKA)
|
1705006028NRG24180620230407884
|
18/06/2023
|
Ramdyal
|
1705006028WL014386
|
Ramdyal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
BADARWAS
|
MP-05-006-028-001/620
(VINEKA)
|
1705006028NRG24180620230407886
|
18/06/2023
|
Mukesh
|
1705006028WL014386
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
BADARWAS
|
MP-05-006-028-001/621
(VINEKA)
|
1705006028NRG24180620230407887
|
18/06/2023
|
Rachna
|
1705006028WL014386
|
Rachna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515718790
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
BADARWAS
|
MP-05-006-028-001/622
(VINEKA)
|
1705006028NRG24180620230407888
|
18/06/2023
|
Sita
|
1705006028WL014386
|
Sita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
BADARWAS
|
MP-05-006-028-001/623
(VINEKA)
|
1705006028NRG24180620230407889
|
18/06/2023
|
Mahesh
|
1705006028WL014386
|
Mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BADARWAS
|
MP-05-006-028-001/626
(VINEKA)
|
1705006028NRG24180620230407891
|
18/06/2023
|
Savita pal
|
1705006028WL014386
|
Savita pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Savitapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
BADARWAS
|
MP-05-006-028-002/572
(VINEKA)
|
1705006028NRG24180620230407900
|
18/06/2023
|
Chandrabhan
|
1705006028WL014386
|
Chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BADARWAS
|
MP-05-006-028-002/573
(VINEKA)
|
1705006028NRG24180620230407901
|
18/06/2023
|
Hariom
|
1705006028WL014386
|
Hariom
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
BADARWAS
|
MP-05-006-028-002/574
(VINEKA)
|
1705006028NRG24180620230407902
|
18/06/2023
|
Deepesh
|
1705006028WL014386
|
Deepesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
BADARWAS
|
MP-05-006-028-002/578
(VINEKA)
|
1705006028NRG24180620230407903
|
18/06/2023
|
Sunil
|
1705006028WL014386
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
BADARWAS
|
MP-05-006-028-002/579
(VINEKA)
|
1705006028NRG24180620230407904
|
18/06/2023
|
Vikram
|
1705006028WL014386
|
Vikram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
BADARWAS
|
MP-05-006-028-002/580
(VINEKA)
|
1705006028NRG24180620230407905
|
18/06/2023
|
Vishal
|
1705006028WL014386
|
Vishal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
BADARWAS
|
MP-05-006-028-002/581
(VINEKA)
|
1705006028NRG24180620230407906
|
18/06/2023
|
Chandresh
|
1705006028WL014386
|
Chandresh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Chandresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
BADARWAS
|
MP-05-006-028-002/582
(VINEKA)
|
1705006028NRG24180620230407907
|
18/06/2023
|
Manish
|
1705006028WL014386
|
Manish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
BADARWAS
|
MP-05-006-028-002/583
(VINEKA)
|
1705006028NRG24180620230407908
|
18/06/2023
|
Anil
|
1705006028WL014386
|
Anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
BADARWAS
|
MP-05-006-028-002/584
(VINEKA)
|
1705006028NRG24180620230407909
|
18/06/2023
|
Avdesh
|
1705006028WL014386
|
Avdesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
BADARWAS
|
MP-05-006-028-002/586
(VINEKA)
|
1705006028NRG24180620230407910
|
18/06/2023
|
Tulsidas
|
1705006028WL014386
|
Tulsidas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Tulsidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
BADARWAS
|
MP-05-006-028-002/587
(VINEKA)
|
1705006028NRG24180620230407911
|
18/06/2023
|
Sandeep
|
1705006028WL014386
|
Sandeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
BADARWAS
|
MP-05-006-028-002/590
(VINEKA)
|
1705006028NRG24180620230407912
|
18/06/2023
|
Seema Bai raghuwanshi
|
1705006028WL014386
|
Seema Bai raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
SeemaBairaghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
BADARWAS
|
MP-05-006-028-002/592
(VINEKA)
|
1705006028NRG24180620230407913
|
18/06/2023
|
Reena raghuwanshi
|
1705006028WL014386
|
Reena raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Reenaraghuwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
BADARWAS
|
MP-05-006-028-002/594
(VINEKA)
|
1705006028NRG24180620230407914
|
18/06/2023
|
Rani raghuwanshi
|
1705006028WL014386
|
Rani raghuwanshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
515718790
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
433
|
BADARWAS
|
MP-05-006-028-002/595
(VINEKA)
|
1705006028NRG24180620230407915
|
18/06/2023
|
Reeva bai
|
1705006028WL014386
|
Reeva bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Reevabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
BADARWAS
|
MP-05-006-028-002/596
(VINEKA)
|
1705006028NRG24180620230407916
|
18/06/2023
|
Kalpna
|
1705006028WL014386
|
Kalpna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Kalpna
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
BADARWAS
|
MP-05-006-028-002/600
(VINEKA)
|
1705006028NRG24180620230407917
|
18/06/2023
|
Asha Bai pal
|
1705006028WL014386
|
Asha Bai pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
AshaBaipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
BADARWAS
|
MP-05-006-040-003/1000-C
(RINHAYA)
|
1705006040NRG24180620230408221
|
18/06/2023
|
Rekha Bai
|
1705006040WL014393
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
RekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
BADARWAS
|
MP-05-006-040-003/1000-D
(RINHAYA)
|
1705006040NRG24180620230408223
|
18/06/2023
|
Kallo pal
|
1705006040WL014393
|
Kallo pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Kallopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BADARWAS
|
MP-05-006-040-003/1000-D
(RINHAYA)
|
1705006040NRG24180620230408222
|
18/06/2023
|
Kallo pal
|
1705006040WL014393
|
Kallo pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Kallopal
|
STATE BANK OF INDIA(508548)
|
|
439
|
BADARWAS
|
MP-05-006-040-003/171-A
(RINHAYA)
|
1705006040NRG24180620230408243
|
18/06/2023
|
Devendr
|
1705006040WL014393
|
Devendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Devendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
BADARWAS
|
MP-05-006-040-003/171-B
(RINHAYA)
|
1705006040NRG24180620230408245
|
18/06/2023
|
Rajpaal
|
1705006040WL014393
|
Rajpaal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Rajpaal
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
BADARWAS
|
MP-05-006-040-003/172-B
(RINHAYA)
|
1705006040NRG24180620230408248
|
18/06/2023
|
Mahendr
|
1705006040WL014393
|
Mahendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Mahendr
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
BADARWAS
|
MP-05-006-040-003/172-C
(RINHAYA)
|
1705006040NRG24180620230408249
|
18/06/2023
|
Varsha
|
1705006040WL014393
|
Varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
BADARWAS
|
MP-05-006-040-003/174-B
(RINHAYA)
|
1705006040NRG24180620230408250
|
18/06/2023
|
Renu
|
1705006040WL014393
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BADARWAS
|
MP-05-006-040-003/175-B
(RINHAYA)
|
1705006040NRG24180620230408252
|
18/06/2023
|
Nathan
|
1705006040WL014393
|
Nathan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Nathan
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
BADARWAS
|
MP-05-006-040-003/175-B
(RINHAYA)
|
1705006040NRG24180620230408251
|
18/06/2023
|
Nathan
|
1705006040WL014393
|
Nathan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Nathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
BADARWAS
|
MP-05-006-040-003/175-C
(RINHAYA)
|
1705006040NRG24180620230408254
|
18/06/2023
|
Halke
|
1705006040WL014393
|
Halke
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Halke
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
BADARWAS
|
MP-05-006-040-003/175-C
(RINHAYA)
|
1705006040NRG24180620230408253
|
18/06/2023
|
Halke
|
1705006040WL014393
|
Halke
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Halke
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
BADARWAS
|
MP-05-006-040-003/176-A
(RINHAYA)
|
1705006040NRG24180620230408257
|
18/06/2023
|
Devendr
|
1705006040WL014393
|
Devendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Devendr
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
BADARWAS
|
MP-05-006-040-003/176-A
(RINHAYA)
|
1705006040NRG24180620230408256
|
18/06/2023
|
Devendr
|
1705006040WL014393
|
Devendr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Devendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
BADARWAS
|
MP-05-006-040-003/176-C
(RINHAYA)
|
1705006040NRG24180620230408259
|
18/06/2023
|
Gunjan
|
1705006040WL014393
|
Gunjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Gunjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
BADARWAS
|
MP-05-006-040-003/176-C
(RINHAYA)
|
1705006040NRG24180620230408258
|
18/06/2023
|
Gunjan
|
1705006040WL014393
|
Gunjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Gunjan
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
BADARWAS
|
MP-05-006-040-003/176-D
(RINHAYA)
|
1705006040NRG24180620230408260
|
18/06/2023
|
Shivani
|
1705006040WL014393
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
BADARWAS
|
MP-05-006-040-003/177-A
(RINHAYA)
|
1705006040NRG24180620230408262
|
18/06/2023
|
Asaram
|
1705006040WL014393
|
Asaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Asaram
|
STATE BANK OF INDIA(508548)
|
|
454
|
BADARWAS
|
MP-05-006-040-003/177-A
(RINHAYA)
|
1705006040NRG24180620230408261
|
18/06/2023
|
Asaram
|
1705006040WL014393
|
Asaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Asaram
|
STATE BANK OF INDIA(508548)
|
|
455
|
BADARWAS
|
MP-05-006-040-003/177-B
(RINHAYA)
|
1705006040NRG24180620230408263
|
18/06/2023
|
Mithun
|
1705006040WL014393
|
Mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
BADARWAS
|
MP-05-006-040-003/81-D
(RINHAYA)
|
1705006040NRG24180620230408267
|
18/06/2023
|
Saniram
|
1705006040WL014393
|
Saniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Saniram
|
STATE BANK OF INDIA(508548)
|
|
457
|
BADARWAS
|
MP-05-006-040-003/84-C
(RINHAYA)
|
1705006040NRG24180620230408269
|
18/06/2023
|
Ravindr
|
1705006040WL014393
|
Ravindr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Ravindr
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
BADARWAS
|
MP-05-006-040-003/999-A
(RINHAYA)
|
1705006040NRG24180620230408270
|
18/06/2023
|
Rakesh
|
1705006040WL014393
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
459
|
BADARWAS
|
MP-05-006-028-001/601
(VINEKA)
|
1705006028NRG24180620230407874
|
18/06/2023
|
Roshan
|
1705006028WL014386
|
Roshan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
460
|
BADARWAS
|
MP-05-006-028-001/603
(VINEKA)
|
1705006028NRG24180620230407875
|
18/06/2023
|
Durgesh
|
1705006028WL014386
|
Durgesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
461
|
BADARWAS
|
MP-05-006-028-001/610
(VINEKA)
|
1705006028NRG24180620230407881
|
18/06/2023
|
Vinita
|
1705006028WL014386
|
Vinita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BADARWAS
|
MP-05-006-042-001/1006
(MATHANA)
|
1705006042NRG24180620230406437
|
18/06/2023
|
hotam
|
1705006042WL014332
|
hotam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BADARWAS
|
MP-05-006-042-001/1016
(MATHANA)
|
1705006042NRG24180620230406449
|
18/06/2023
|
neeraj
|
1705006042WL014333
|
neeraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BADARWAS
|
MP-05-006-042-001/1017
(MATHANA)
|
1705006042NRG24180620230406451
|
18/06/2023
|
Raju ojha
|
1705006042WL014333
|
Raju ojha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515718790
|
|
Rajuojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BADARWAS
|
MP-05-006-042-001/1021
(MATHANA)
|
1705006042NRG24180620230406456
|
18/06/2023
|
vivek
|
1705006042WL014334
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
466
|
BADARWAS
|
MP-05-006-042-001/1022
(MATHANA)
|
1705006042NRG24180620230407027
|
18/06/2023
|
devendra
|
1705006042WL014349
|
devendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BADARWAS
|
MP-05-006-042-001/1023
(MATHANA)
|
1705006042NRG24180620230407028
|
18/06/2023
|
SHYAM
|
1705006042WL014349
|
SHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BADARWAS
|
MP-05-006-042-001/1024
(MATHANA)
|
1705006042NRG24180620230407029
|
18/06/2023
|
rajan
|
1705006042WL014349
|
rajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515718790
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583219
|
583219
|
|
|
|
|
|
|
|