|
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-05-006-014-001/35-C
(BARAI)
|
1705006014NRG24150620230386667
|
15/06/2023
|
RAJKUMAR SINGH
|
1705006014WL013661
|
RAJKUMAR SINGH
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
RAJKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-040-001/141-B
(RINHAYA)
|
1705006040NRG24150620230387421
|
15/06/2023
|
rajesh
|
1705006040WL013689
|
rajesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-009-001/141-B
(ATALPUR)
|
1705006009NRG24140620230375639
|
15/06/2023
|
Govind
|
1705006009WL013357
|
Govind
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BADARWAS
|
MP-05-006-009-001/335-A
(ATALPUR)
|
1705006009NRG24140620230375589
|
15/06/2023
|
Rani
|
1705006009WL013352
|
Rani
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-009-001/350-B
(ATALPUR)
|
1705006009NRG24140620230375641
|
15/06/2023
|
Ashu
|
1705006009WL013357
|
Ashu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Ashu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-009-001/377-D
(ATALPUR)
|
1705006009NRG24140620230375572
|
15/06/2023
|
Dayanand
|
1705006009WL013350
|
Dayanand
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Dayanand
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-009-001/378-A
(ATALPUR)
|
1705006009NRG24140620230375573
|
15/06/2023
|
Ravi
|
1705006009WL013350
|
Ravi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-009-001/460-D
(ATALPUR)
|
1705006009NRG24140620230375592
|
15/06/2023
|
Sultan
|
1705006009WL013352
|
Sultan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-009-001/845-D
(ATALPUR)
|
1705006009NRG24140620230375598
|
15/06/2023
|
Chatra
|
1705006009WL013352
|
Chatra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Chatra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADARWAS
|
MP-05-006-014-001/31-D
(BARAI)
|
1705006014NRG24150620230386645
|
15/06/2023
|
BHOLA KUSHWAH
|
1705006014WL013660
|
BHOLA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
BHOLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADARWAS
|
MP-05-006-014-001/36-D
(BARAI)
|
1705006014NRG24150620230386647
|
15/06/2023
|
SHEVENDRA KUSHWAH
|
1705006014WL013660
|
SHEVENDRA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
SHEVENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-014-001/37-C
(BARAI)
|
1705006014NRG24150620230386648
|
15/06/2023
|
BANVARI LAL KUSHAWHA
|
1705006014WL013660
|
BANVARI LAL KUSHAWHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
BANVARILALKUSHAWHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-014-001/4609
(BARAI)
|
1705006014NRG24150620230386656
|
15/06/2023
|
HALKI BAI
|
1705006014WL013660
|
HALKI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-014-001/4687
(BARAI)
|
1705006014NRG24150620230386660
|
15/06/2023
|
ABHAY SINGH KUSHWAH
|
1705006014WL013660
|
ABHAY SINGH KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
ABHAYSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-014-001/4723
(BARAI)
|
1705006014NRG24150620230386668
|
15/06/2023
|
HARVEER YADAV
|
1705006014WL013661
|
HARVEER YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
HARVEERYADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-014-001/4723
(BARAI)
|
1705006014NRG24150620230386670
|
15/06/2023
|
RAJKUMAR YADAV
|
1705006014WL013661
|
RAJKUMAR YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
RAJKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-014-001/4723
(BARAI)
|
1705006014NRG24150620230386669
|
15/06/2023
|
SEELA YADAV
|
1705006014WL013661
|
SEELA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
SEELAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-014-001/4779
(BARAI)
|
1705006014NRG24150620230386664
|
15/06/2023
|
SUNIL KUMAR SEN
|
1705006014WL013660
|
SUNIL KUMAR SEN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
SUNILKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-014-001/4812
(BARAI)
|
1705006014NRG24150620230386609
|
15/06/2023
|
lalsahab
|
1705006014WL013659
|
lalsahab
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
lalsahab
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-014-001/4813
(BARAI)
|
1705006014NRG24150620230386610
|
15/06/2023
|
KAJAL KUSHWAHA
|
1705006014WL013659
|
KAJAL KUSHWAHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
KAJALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-014-001/4818
(BARAI)
|
1705006014NRG24150620230386613
|
15/06/2023
|
RAHUL SHARMA
|
1705006014WL013659
|
RAHUL SHARMA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
RAHULSHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-014-001/4819
(BARAI)
|
1705006014NRG24150620230386614
|
15/06/2023
|
ALBEL SINGH
|
1705006014WL013659
|
ALBEL SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
ALBELSINGH
|
BANK OF INDIA(508505)
|
|
23
|
BADARWAS
|
MP-05-006-014-001/51-D
(BARAI)
|
1705006014NRG24150620230386604
|
15/06/2023
|
BHAROSA KUSHWAHA
|
1705006014WL013657
|
BHAROSA KUSHWAHA
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449700695
|
|
BHAROSAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-014-001/65-D
(BARAI)
|
1705006014NRG24150620230386622
|
15/06/2023
|
MANOJ KUSHWAH
|
1705006014WL013659
|
MANOJ KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
MANOJKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-014-001/66-D
(BARAI)
|
1705006014NRG24150620230386623
|
15/06/2023
|
RAMBATI
|
1705006014WL013659
|
RAMBATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-014-001/71-D
(BARAI)
|
1705006014NRG24150620230386628
|
15/06/2023
|
VRTA YADAV
|
1705006014WL013659
|
VRTA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
VRTAYADAV
|
BANK OF INDIA(508505)
|
|
27
|
BADARWAS
|
MP-05-006-014-001/75-D
(BARAI)
|
1705006014NRG24150620230386629
|
15/06/2023
|
SEETARAM KUSHWAH
|
1705006014WL013659
|
SEETARAM KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
SEETARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-019-001/824-B
(SADBOOD)
|
1705006019NRG24150620230387570
|
15/06/2023
|
Ramkumar
|
1705006019WL013697
|
Ramkumar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADARWAS
|
MP-05-006-019-001/83-A
(SADBOOD)
|
1705006019NRG24150620230387579
|
15/06/2023
|
Sangram singh
|
1705006019WL013697
|
Sangram singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Sangramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BADARWAS
|
MP-05-006-019-001/900-A
(SADBOOD)
|
1705006019NRG24150620230387582
|
15/06/2023
|
Priyanka
|
1705006019WL013697
|
Priyanka
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADARWAS
|
MP-05-006-019-001/902-D
(SADBOOD)
|
1705006019NRG24150620230387591
|
15/06/2023
|
Lokendra
|
1705006019WL013697
|
Lokendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADARWAS
|
MP-05-006-019-001/903-B
(SADBOOD)
|
1705006019NRG24150620230387593
|
15/06/2023
|
Sitaram
|
1705006019WL013697
|
Sitaram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-019-001/903-D
(SADBOOD)
|
1705006019NRG24150620230387594
|
15/06/2023
|
Gudiya bai
|
1705006019WL013697
|
Gudiya bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Gudiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-019-001/905-A
(SADBOOD)
|
1705006019NRG24150620230387596
|
15/06/2023
|
Lalita
|
1705006019WL013697
|
Lalita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-019-001/906-B
(SADBOOD)
|
1705006019NRG24150620230387600
|
15/06/2023
|
Rachna
|
1705006019WL013697
|
Rachna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Rachna
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-019-002/80-B
(SADBOOD)
|
1705006019NRG24150620230387611
|
15/06/2023
|
Janki
|
1705006019WL013698
|
Janki
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Janki
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-019-002/800
(SADBOOD)
|
1705006019NRG24150620230387613
|
15/06/2023
|
Shanti
|
1705006019WL013698
|
Shanti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-019-002/800-A
(SADBOOD)
|
1705006019NRG24150620230387614
|
15/06/2023
|
Dharamveer
|
1705006019WL013698
|
Dharamveer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Dharamveer
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-019-002/800-A
(SADBOOD)
|
1705006019NRG24150620230387615
|
15/06/2023
|
Poonam
|
1705006019WL013698
|
Poonam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-040-001/25-C
(RINHAYA)
|
1705006040NRG24150620230387422
|
15/06/2023
|
MOHAR SINGH
|
1705006040WL013689
|
MOHAR SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
MOHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-040-002/33-D
(RINHAYA)
|
1705006040NRG24150620230387423
|
15/06/2023
|
NADLAL
|
1705006040WL013689
|
NADLAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
NADLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
42
|
BADARWAS
|
MP-05-006-009-001/409-C
(ATALPUR)
|
1705006009NRG24140620230375612
|
15/06/2023
|
Rameshwar Dayal Sharma
|
1705006009WL013354
|
Rameshwar Dayal Sharma
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
RameshwarDayalSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BADARWAS
|
MP-05-006-009-001/120-A
(ATALPUR)
|
1705006009NRG24140620230375581
|
15/06/2023
|
Neetesh
|
1705006009WL013351
|
Neetesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-009-001/142
(ATALPUR)
|
1705006009NRG24140620230375609
|
15/06/2023
|
GHUMAN
|
1705006009WL013354
|
GHUMAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
GHUMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-009-001/235
(ATALPUR)
|
1705006009NRG24140620230375618
|
15/06/2023
|
NANDLAL
|
1705006009WL013355
|
NANDLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-009-001/235
(ATALPUR)
|
1705006009NRG24140620230375617
|
15/06/2023
|
NANDLAL
|
1705006009WL013355
|
NANDLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-009-001/269-A
(ATALPUR)
|
1705006009NRG24140620230375601
|
15/06/2023
|
brajesh
|
1705006009WL013353
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-009-001/280
(ATALPUR)
|
1705006009NRG24140620230375619
|
15/06/2023
|
chandrajeet
|
1705006009WL013355
|
chandrajeet
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
chandrajeet
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-009-001/401
(ATALPUR)
|
1705006009NRG24140620230375610
|
15/06/2023
|
KAILASH
|
1705006009WL013354
|
KAILASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-009-001/401
(ATALPUR)
|
1705006009NRG24140620230375611
|
15/06/2023
|
phoolbai
|
1705006009WL013354
|
phoolbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-009-001/407-B
(ATALPUR)
|
1705006009NRG24140620230375574
|
15/06/2023
|
Nihal Singh
|
1705006009WL013350
|
Nihal Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
NihalSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-009-001/407-D
(ATALPUR)
|
1705006009NRG24140620230375575
|
15/06/2023
|
Ankesh jatav
|
1705006009WL013350
|
Ankesh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Ankeshjatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-009-001/408-B
(ATALPUR)
|
1705006009NRG24140620230375590
|
15/06/2023
|
Amarsingh jatav
|
1705006009WL013352
|
Amarsingh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Amarsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-009-001/409-B
(ATALPUR)
|
1705006009NRG24140620230375576
|
15/06/2023
|
Patiram
|
1705006009WL013350
|
Patiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Patiram
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-009-001/413-B
(ATALPUR)
|
1705006009NRG24140620230375602
|
15/06/2023
|
Vinni
|
1705006009WL013353
|
Vinni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Vinni
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-009-001/413-C
(ATALPUR)
|
1705006009NRG24140620230375603
|
15/06/2023
|
Gordan
|
1705006009WL013353
|
Gordan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Gordan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-009-001/422-C
(ATALPUR)
|
1705006009NRG24140620230375627
|
15/06/2023
|
Shushila
|
1705006009WL013356
|
Shushila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-009-001/423
(ATALPUR)
|
1705006009NRG24140620230375628
|
15/06/2023
|
vikram
|
1705006009WL013356
|
vikram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-009-001/428
(ATALPUR)
|
1705006009NRG24140620230375614
|
15/06/2023
|
rajoo
|
1705006009WL013354
|
rajoo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-009-001/432-A
(ATALPUR)
|
1705006009NRG24140620230375629
|
15/06/2023
|
KÃ lyan
|
1705006009WL013356
|
KÃ lyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Klyan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-009-001/432-B
(ATALPUR)
|
1705006009NRG24140620230375631
|
15/06/2023
|
Jagdish jatav
|
1705006009WL013356
|
Jagdish jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Jagdishjatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-009-001/452
(ATALPUR)
|
1705006009NRG24140620230375620
|
15/06/2023
|
arvind
|
1705006009WL013355
|
arvind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-009-001/452
(ATALPUR)
|
1705006009NRG24140620230375621
|
15/06/2023
|
KAMLA
|
1705006009WL013355
|
KAMLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-009-001/461-D
(ATALPUR)
|
1705006009NRG24140620230375633
|
15/06/2023
|
Vijay kumari
|
1705006009WL013356
|
Vijay kumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Vijaykumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-009-001/474
(ATALPUR)
|
1705006009NRG24140620230375604
|
15/06/2023
|
Rekhabai
|
1705006009WL013353
|
Rekhabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-009-001/477-D
(ATALPUR)
|
1705006009NRG24140620230375634
|
15/06/2023
|
Murarilal
|
1705006009WL013356
|
Murarilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Murarilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-009-001/478
(ATALPUR)
|
1705006009NRG24140620230375577
|
15/06/2023
|
KALLURAM
|
1705006009WL013350
|
KALLURAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-009-001/498-A
(ATALPUR)
|
1705006009NRG24140620230375583
|
15/06/2023
|
Neetesh jatav
|
1705006009WL013351
|
Neetesh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Neeteshjatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-009-001/50-D
(ATALPUR)
|
1705006009NRG24140620230375605
|
15/06/2023
|
Kuldeep
|
1705006009WL013353
|
Kuldeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-009-001/535
(ATALPUR)
|
1705006009NRG24140620230375593
|
15/06/2023
|
kasumal
|
1705006009WL013352
|
kasumal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
kasumal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-009-001/63-B
(ATALPUR)
|
1705006009NRG24140620230375606
|
15/06/2023
|
Manoj
|
1705006009WL013353
|
Manoj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-009-001/63-C
(ATALPUR)
|
1705006009NRG24140620230375607
|
15/06/2023
|
Monika
|
1705006009WL013353
|
Monika
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-009-001/632
(ATALPUR)
|
1705006009NRG24140620230375636
|
15/06/2023
|
Guddibai
|
1705006009WL013356
|
Guddibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-009-001/632
(ATALPUR)
|
1705006009NRG24140620230375635
|
15/06/2023
|
Imartibai
|
1705006009WL013356
|
Imartibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Imartibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-009-001/634-C
(ATALPUR)
|
1705006009NRG24140620230375594
|
15/06/2023
|
Failiram jatav
|
1705006009WL013352
|
Failiram jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Failiramjatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-009-001/634-D
(ATALPUR)
|
1705006009NRG24140620230375595
|
15/06/2023
|
Laxmi Bai prajapati
|
1705006009WL013352
|
Laxmi Bai prajapati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
LaxmiBaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-009-001/635-A
(ATALPUR)
|
1705006009NRG24140620230375596
|
15/06/2023
|
Ramsakhi prajapati
|
1705006009WL013352
|
Ramsakhi prajapati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Ramsakhiprajapati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-009-001/635-B
(ATALPUR)
|
1705006009NRG24140620230375608
|
15/06/2023
|
Sugan jatav
|
1705006009WL013353
|
Sugan jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Suganjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADARWAS
|
MP-05-006-009-001/662-C
(ATALPUR)
|
1705006009NRG24140620230375579
|
15/06/2023
|
Prathi
|
1705006009WL013350
|
Prathi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Prathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-009-001/688-C
(ATALPUR)
|
1705006009NRG24140620230375586
|
15/06/2023
|
Jabri
|
1705006009WL013351
|
Jabri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Jabri
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-009-001/786
(ATALPUR)
|
1705006009NRG24140620230375623
|
15/06/2023
|
Mahendra
|
1705006009WL013355
|
Mahendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-009-001/790
(ATALPUR)
|
1705006009NRG24140620230375588
|
15/06/2023
|
Sangram
|
1705006009WL013351
|
Sangram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-009-001/829
(ATALPUR)
|
1705006009NRG24140620230375624
|
15/06/2023
|
Dakkhobai
|
1705006009WL013355
|
Dakkhobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Dakkhobai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-009-001/865-B
(ATALPUR)
|
1705006009NRG24140620230375638
|
15/06/2023
|
Bharti
|
1705006009WL013356
|
Bharti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
85
|
BADARWAS
|
MP-05-006-009-001/865-B
(ATALPUR)
|
1705006009NRG24140620230375637
|
15/06/2023
|
Brijmohan
|
1705006009WL013356
|
Brijmohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-009-001/865-C
(ATALPUR)
|
1705006009NRG24140620230375599
|
15/06/2023
|
Sangeeta
|
1705006009WL013352
|
Sangeeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-009-001/865-C
(ATALPUR)
|
1705006009NRG24140620230375600
|
15/06/2023
|
Sunaina
|
1705006009WL013352
|
Sunaina
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Sunaina
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-009-001/933
(ATALPUR)
|
1705006009NRG24140620230375615
|
15/06/2023
|
seema
|
1705006009WL013354
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-014-001/131-B
(BARAI)
|
1705006014NRG24150620230386608
|
15/06/2023
|
seema
|
1705006014WL013659
|
seema
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
20/06/2023
|
|
449700695
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-014-001/30-C
(BARAI)
|
1705006014NRG24150620230386644
|
15/06/2023
|
RITU
|
1705006014WL013660
|
RITU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-014-001/343
(BARAI)
|
1705006014NRG24150620230386646
|
15/06/2023
|
Meharban
|
1705006014WL013660
|
Meharban
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Meharban
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-014-001/376
(BARAI)
|
1705006014NRG24150620230386650
|
15/06/2023
|
bahadur
|
1705006014WL013660
|
bahadur
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-014-001/376
(BARAI)
|
1705006014NRG24150620230386649
|
15/06/2023
|
bahadur
|
1705006014WL013660
|
bahadur
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-014-001/38-D
(BARAI)
|
1705006014NRG24150620230386651
|
15/06/2023
|
RANI
|
1705006014WL013660
|
RANI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-014-001/39-D
(BARAI)
|
1705006014NRG24150620230386652
|
15/06/2023
|
SANJAY
|
1705006014WL013660
|
SANJAY
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-014-001/397
(BARAI)
|
1705006014NRG24150620230386653
|
15/06/2023
|
gendalal
|
1705006014WL013660
|
gendalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-014-001/407
(BARAI)
|
1705006014NRG24150620230386602
|
15/06/2023
|
Harveer
|
1705006014WL013657
|
Harveer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449700695
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-014-001/45-C
(BARAI)
|
1705006014NRG24150620230386654
|
15/06/2023
|
SANNO
|
1705006014WL013660
|
SANNO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
SANNO
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-014-001/4571
(BARAI)
|
1705006014NRG24150620230386605
|
15/06/2023
|
sukhi
|
1705006014WL013658
|
sukhi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
sukhi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-014-001/4609
(BARAI)
|
1705006014NRG24150620230386655
|
15/06/2023
|
KAILASH
|
1705006014WL013660
|
KAILASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-014-001/4615
(BARAI)
|
1705006014NRG24150620230386657
|
15/06/2023
|
BACHAN SINGH
|
1705006014WL013660
|
BACHAN SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
BACHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-014-001/4615
(BARAI)
|
1705006014NRG24150620230386658
|
15/06/2023
|
RADHA RAJPUT
|
1705006014WL013660
|
RADHA RAJPUT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
RADHARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADARWAS
|
MP-05-006-014-001/4619
(BARAI)
|
1705006014NRG24150620230386745
|
15/06/2023
|
JASHODA KUSHWAH
|
1705006014WL013669
|
JASHODA KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449700695
|
|
JASHODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-014-001/4619
(BARAI)
|
1705006014NRG24150620230386744
|
15/06/2023
|
MUNNA LAL KUSHWAH
|
1705006014WL013669
|
MUNNA LAL KUSHWAH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449700695
|
|
MUNNALALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-014-001/4683
(BARAI)
|
1705006014NRG24150620230386659
|
15/06/2023
|
UMA SEN
|
1705006014WL013660
|
UMA SEN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
UMASEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-014-001/4687
(BARAI)
|
1705006014NRG24150620230386661
|
15/06/2023
|
REENA BAI KUSHWAH
|
1705006014WL013660
|
REENA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
REENABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-014-001/4760
(BARAI)
|
1705006014NRG24150620230386662
|
15/06/2023
|
ABHISHEK KUSHWAH
|
1705006014WL013660
|
ABHISHEK KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
ABHISHEKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-014-001/4769
(BARAI)
|
1705006014NRG24150620230386663
|
15/06/2023
|
CHAMPA
|
1705006014WL013660
|
CHAMPA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-014-001/4782
(BARAI)
|
1705006014NRG24150620230386665
|
15/06/2023
|
SONAM SEN
|
1705006014WL013660
|
SONAM SEN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
SONAMSEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-014-001/4816
(BARAI)
|
1705006014NRG24150620230386611
|
15/06/2023
|
ARVIND
|
1705006014WL013659
|
ARVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-014-001/4817
(BARAI)
|
1705006014NRG24150620230386612
|
15/06/2023
|
SAVITA
|
1705006014WL013659
|
SAVITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-014-001/4823
(BARAI)
|
1705006014NRG24150620230386615
|
15/06/2023
|
LATABAI
|
1705006014WL013659
|
LATABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-014-001/4824
(BARAI)
|
1705006014NRG24150620230386616
|
15/06/2023
|
NARENDRASINGH
|
1705006014WL013659
|
NARENDRASINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
NARENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-014-001/4829
(BARAI)
|
1705006014NRG24150620230386606
|
15/06/2023
|
KAMAL SINGH
|
1705006014WL013658
|
KAMAL SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-014-001/493-D
(BARAI)
|
1705006014NRG24150620230386692
|
15/06/2023
|
DHAN
|
1705006014WL013664
|
DHAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449700695
|
|
DHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-014-001/50-D
(BARAI)
|
1705006014NRG24150620230386603
|
15/06/2023
|
RAMSEVAK
|
1705006014WL013657
|
RAMSEVAK
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449700695
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
BADARWAS
|
MP-05-006-014-001/536-B
(BARAI)
|
1705006014NRG24150620230386617
|
15/06/2023
|
RAN
|
1705006014WL013659
|
RAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
RAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-014-001/57-C
(BARAI)
|
1705006014NRG24150620230386618
|
15/06/2023
|
BASANTIBAI
|
1705006014WL013659
|
BASANTIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-014-001/61-D
(BARAI)
|
1705006014NRG24150620230386619
|
15/06/2023
|
JAI PRAKASH KUSHWAH
|
1705006014WL013659
|
JAI PRAKASH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
JAIPRAKASHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADARWAS
|
MP-05-006-014-001/61-D
(BARAI)
|
1705006014NRG24150620230386620
|
15/06/2023
|
LAKSHMI KUSHWAHA
|
1705006014WL013659
|
LAKSHMI KUSHWAHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
LAKSHMIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-014-001/65-C
(BARAI)
|
1705006014NRG24150620230386621
|
15/06/2023
|
AKASH YADAV
|
1705006014WL013659
|
AKASH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
AKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-014-001/69-D
(BARAI)
|
1705006014NRG24150620230386625
|
15/06/2023
|
GIDIYA
|
1705006014WL013659
|
GIDIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
GIDIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-014-001/69-D
(BARAI)
|
1705006014NRG24150620230386624
|
15/06/2023
|
GIDIYA
|
1705006014WL013659
|
GIDIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
GIDIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-014-001/72
(BARAI)
|
1705006014NRG24150620230386607
|
15/06/2023
|
HEMANT
|
1705006014WL013658
|
HEMANT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-014-001/76-D
(BARAI)
|
1705006014NRG24150620230386630
|
15/06/2023
|
BHAGVATI
|
1705006014WL013659
|
BHAGVATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-014-001/78-D
(BARAI)
|
1705006014NRG24150620230386632
|
15/06/2023
|
KALYAN SINGH
|
1705006014WL013659
|
KALYAN SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-014-001/82-C
(BARAI)
|
1705006014NRG24150620230386633
|
15/06/2023
|
GOPAL
|
1705006014WL013659
|
GOPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-014-001/83-C
(BARAI)
|
1705006014NRG24150620230386693
|
15/06/2023
|
LALITABAI
|
1705006014WL013664
|
LALITABAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449700695
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-014-001/89-C
(BARAI)
|
1705006014NRG24150620230386672
|
15/06/2023
|
BHAROSA
|
1705006014WL013661
|
BHAROSA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-014-001/91-C
(BARAI)
|
1705006014NRG24150620230386698
|
15/06/2023
|
PIREETI
|
1705006014WL013665
|
PIREETI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449700695
|
|
PIREETI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-014-001/91-C
(BARAI)
|
1705006014NRG24150620230386697
|
15/06/2023
|
PIREETI
|
1705006014WL013665
|
PIREETI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449700695
|
|
PIREETI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-014-001/93-C
(BARAI)
|
1705006014NRG24150620230386675
|
15/06/2023
|
MITHLESH
|
1705006014WL013661
|
MITHLESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-014-001/93-C
(BARAI)
|
1705006014NRG24150620230386674
|
15/06/2023
|
MITHLESH
|
1705006014WL013661
|
MITHLESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-014-001/930
(BARAI)
|
1705006014NRG24150620230386676
|
15/06/2023
|
bablu kushwah
|
1705006014WL013661
|
bablu kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
bablukushwah
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-014-001/930
(BARAI)
|
1705006014NRG24150620230386677
|
15/06/2023
|
pushpa bai
|
1705006014WL013661
|
pushpa bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-014-001/932
(BARAI)
|
1705006014NRG24150620230386678
|
15/06/2023
|
rek
|
1705006014WL013661
|
rek
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
rek
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-014-001/95-C
(BARAI)
|
1705006014NRG24150620230386679
|
15/06/2023
|
GANESHRAM BALMEEK
|
1705006014WL013661
|
GANESHRAM BALMEEK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
GANESHRAMBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-019-001/807-B
(SADBOOD)
|
1705006019NRG24150620230387564
|
15/06/2023
|
Abhay
|
1705006019WL013697
|
Abhay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Abhay
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-019-001/807-C
(SADBOOD)
|
1705006019NRG24150620230387565
|
15/06/2023
|
Binita
|
1705006019WL013697
|
Binita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Binita
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-019-001/82-D
(SADBOOD)
|
1705006019NRG24150620230387566
|
15/06/2023
|
Shivkumari
|
1705006019WL013697
|
Shivkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-019-001/822-A
(SADBOOD)
|
1705006019NRG24150620230387567
|
15/06/2023
|
Ravindra
|
1705006019WL013697
|
Ravindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-019-001/824-A
(SADBOOD)
|
1705006019NRG24150620230387569
|
15/06/2023
|
Nanadkumar
|
1705006019WL013697
|
Nanadkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Nanadkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-019-001/824-D
(SADBOOD)
|
1705006019NRG24150620230387571
|
15/06/2023
|
Ajay
|
1705006019WL013697
|
Ajay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-019-001/826-B
(SADBOOD)
|
1705006019NRG24150620230387572
|
15/06/2023
|
Kalyaan
|
1705006019WL013697
|
Kalyaan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Kalyaan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-019-001/826-D
(SADBOOD)
|
1705006019NRG24150620230387573
|
15/06/2023
|
Santosh jatav
|
1705006019WL013697
|
Santosh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Santoshjatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-019-001/827-A
(SADBOOD)
|
1705006019NRG24150620230387574
|
15/06/2023
|
Lalu
|
1705006019WL013697
|
Lalu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-019-001/827-B
(SADBOOD)
|
1705006019NRG24150620230387575
|
15/06/2023
|
Soni jatav
|
1705006019WL013697
|
Soni jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Sonijatav
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-019-001/827-C
(SADBOOD)
|
1705006019NRG24150620230387576
|
15/06/2023
|
Jasman
|
1705006019WL013697
|
Jasman
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-019-001/829-A
(SADBOOD)
|
1705006019NRG24150620230387578
|
15/06/2023
|
Rohtas
|
1705006019WL013697
|
Rohtas
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Rohtas
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-019-001/9-A
(SADBOOD)
|
1705006019NRG24150620230387580
|
15/06/2023
|
Ramkumar yadav
|
1705006019WL013697
|
Ramkumar yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-019-001/9-A
(SADBOOD)
|
1705006019NRG24150620230387581
|
15/06/2023
|
Ramlesh
|
1705006019WL013697
|
Ramlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Ramlesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-019-001/900-B
(SADBOOD)
|
1705006019NRG24150620230387583
|
15/06/2023
|
Sima bai
|
1705006019WL013697
|
Sima bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Simabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-019-001/900-D
(SADBOOD)
|
1705006019NRG24150620230387584
|
15/06/2023
|
Bhagbat
|
1705006019WL013697
|
Bhagbat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Bhagbat
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-019-001/901-B
(SADBOOD)
|
1705006019NRG24150620230387586
|
15/06/2023
|
Fulbati
|
1705006019WL013697
|
Fulbati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Fulbati
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-019-001/901-D
(SADBOOD)
|
1705006019NRG24150620230387587
|
15/06/2023
|
Meva bai
|
1705006019WL013697
|
Meva bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Mevabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-019-001/902-A
(SADBOOD)
|
1705006019NRG24150620230387588
|
15/06/2023
|
Sunita
|
1705006019WL013697
|
Sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-019-001/902-C
(SADBOOD)
|
1705006019NRG24150620230387590
|
15/06/2023
|
Bhagvati
|
1705006019WL013697
|
Bhagvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-019-001/903-A
(SADBOOD)
|
1705006019NRG24150620230387592
|
15/06/2023
|
Kamlesh
|
1705006019WL013697
|
Kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-019-001/904-C
(SADBOOD)
|
1705006019NRG24150620230387595
|
15/06/2023
|
Ram singh
|
1705006019WL013697
|
Ram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-019-001/905-B
(SADBOOD)
|
1705006019NRG24150620230387597
|
15/06/2023
|
Golu
|
1705006019WL013697
|
Golu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-019-001/905-C
(SADBOOD)
|
1705006019NRG24150620230387598
|
15/06/2023
|
Rachna
|
1705006019WL013697
|
Rachna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-019-001/906-A
(SADBOOD)
|
1705006019NRG24150620230387599
|
15/06/2023
|
Gango bai
|
1705006019WL013697
|
Gango bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Gangobai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-019-001/906-C
(SADBOOD)
|
1705006019NRG24150620230387601
|
15/06/2023
|
Parmal
|
1705006019WL013697
|
Parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-019-001/907-A
(SADBOOD)
|
1705006019NRG24150620230387602
|
15/06/2023
|
Abhishek
|
1705006019WL013697
|
Abhishek
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-019-002/14
(SADBOOD)
|
1705006019NRG24150620230387603
|
15/06/2023
|
Lakan
|
1705006019WL013697
|
Lakan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Lakan
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-019-002/14-A
(SADBOOD)
|
1705006019NRG24150620230387604
|
15/06/2023
|
Mukesh
|
1705006019WL013697
|
Mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-019-002/46-D
(SADBOOD)
|
1705006019NRG24150620230387606
|
15/06/2023
|
Khalak
|
1705006019WL013698
|
Khalak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Khalak
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-019-002/66
(SADBOOD)
|
1705006019NRG24150620230387609
|
15/06/2023
|
RAMKRISHN
|
1705006019WL013698
|
RAMKRISHN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
RAMKRISHN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-019-002/66
(SADBOOD)
|
1705006019NRG24150620230387608
|
15/06/2023
|
RAMKRISHN
|
1705006019WL013698
|
RAMKRISHN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
RAMKRISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BADARWAS
|
MP-05-006-019-002/80-B
(SADBOOD)
|
1705006019NRG24150620230387610
|
15/06/2023
|
Ranveer
|
1705006019WL013698
|
Ranveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-019-002/800
(SADBOOD)
|
1705006019NRG24150620230387612
|
15/06/2023
|
Deepak
|
1705006019WL013698
|
Deepak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-019-002/81-A
(SADBOOD)
|
1705006019NRG24150620230387616
|
15/06/2023
|
Mohan bai
|
1705006019WL013698
|
Mohan bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADARWAS
|
MP-05-006-019-002/81-B
(SADBOOD)
|
1705006019NRG24150620230387617
|
15/06/2023
|
Sanjeev
|
1705006019WL013698
|
Sanjeev
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-019-002/81-C
(SADBOOD)
|
1705006019NRG24150620230387618
|
15/06/2023
|
Indrabhan
|
1705006019WL013698
|
Indrabhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Indrabhan
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-019-002/81-C
(SADBOOD)
|
1705006019NRG24150620230387619
|
15/06/2023
|
Pravesh
|
1705006019WL013698
|
Pravesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Pravesh
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BADARWAS
|
MP-05-006-019-002/81-D
(SADBOOD)
|
1705006019NRG24150620230387620
|
15/06/2023
|
Bharat
|
1705006019WL013698
|
Bharat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-019-002/81-D
(SADBOOD)
|
1705006019NRG24150620230387621
|
15/06/2023
|
Guddi
|
1705006019WL013698
|
Guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-019-002/82-B
(SADBOOD)
|
1705006019NRG24150620230387623
|
15/06/2023
|
Kripan singh
|
1705006019WL013698
|
Kripan singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Kripansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-019-002/82-B
(SADBOOD)
|
1705006019NRG24150620230387622
|
15/06/2023
|
Udaybhan
|
1705006019WL013698
|
Udaybhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-019-002/82-C
(SADBOOD)
|
1705006019NRG24150620230387624
|
15/06/2023
|
Chandrabhan
|
1705006019WL013698
|
Chandrabhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADARWAS
|
MP-05-006-019-002/82-C
(SADBOOD)
|
1705006019NRG24150620230387625
|
15/06/2023
|
Kamlesh
|
1705006019WL013698
|
Kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-019-002/823-A
(SADBOOD)
|
1705006019NRG24150620230387626
|
15/06/2023
|
Shreeram
|
1705006019WL013698
|
Shreeram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-019-002/823-C
(SADBOOD)
|
1705006019NRG24150620230387628
|
15/06/2023
|
Manisha
|
1705006019WL013698
|
Manisha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-019-002/824-A
(SADBOOD)
|
1705006019NRG24150620230387630
|
15/06/2023
|
Dhanwanti
|
1705006019WL013698
|
Dhanwanti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-019-002/824-A
(SADBOOD)
|
1705006019NRG24150620230387629
|
15/06/2023
|
Omprakash
|
1705006019WL013698
|
Omprakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
186
|
BADARWAS
|
MP-05-006-019-002/824-D
(SADBOOD)
|
1705006019NRG24150620230387631
|
15/06/2023
|
Lakhan
|
1705006019WL013698
|
Lakhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-019-002/826-B
(SADBOOD)
|
1705006019NRG24150620230387632
|
15/06/2023
|
Mathura
|
1705006019WL013698
|
Mathura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-040-003/102-A
(RINHAYA)
|
1705006040NRG24150620230387424
|
15/06/2023
|
Mangal
|
1705006040WL013689
|
Mangal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADARWAS
|
MP-05-006-040-003/162-D
(RINHAYA)
|
1705006040NRG24150620230387426
|
15/06/2023
|
balbeer
|
1705006040WL013689
|
balbeer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
balbeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192491
|
192491
|
|
|
|
|
|
|
|
|
190
|
BADARWAS
|
MP-05-006-009-001/818
(ATALPUR)
|
1705006009NRG24140620230375643
|
15/06/2023
|
Makhan
|
1705006009WL013357
|
Makhan
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
BADARWAS
|
MP-05-006-009-001/432-A
(ATALPUR)
|
1705006009NRG24140620230375630
|
15/06/2023
|
Laxmi
|
1705006009WL013356
|
Laxmi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
BADARWAS
|
MP-05-006-019-002/4-D
(SADBOOD)
|
1705006019NRG24150620230387605
|
15/06/2023
|
Prakash
|
1705006019WL013698
|
Prakash
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
BADARWAS
|
MP-05-006-009-001/408-B
(ATALPUR)
|
1705006009NRG24140620230375591
|
15/06/2023
|
Sunita jatav
|
1705006009WL013352
|
Sunita jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Sunitajatav
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-009-001/498-A
(ATALPUR)
|
1705006009NRG24140620230375582
|
15/06/2023
|
Sheela jatav
|
1705006009WL013351
|
Sheela jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Sheelajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
195
|
BADARWAS
|
MP-05-006-014-001/58-C
(BARAI)
|
1705006014NRG24150620230386671
|
15/06/2023
|
MAN
|
1705006014WL013661
|
MAN
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
MAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
BADARWAS
|
MP-05-006-009-001/409-C
(ATALPUR)
|
1705006009NRG24140620230375613
|
15/06/2023
|
Anil
|
1705006009WL013354
|
Anil
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
BADARWAS
|
MP-05-006-017-001/510-A
(BUDADONGAR)
|
1705006017NRG24150620230386890
|
15/06/2023
|
DURGEDH BAI
|
1705006017WL013674
|
DURGEDH BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449700695
|
|
DURGEDHBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
BADARWAS
|
MP-05-006-019-001/901-A
(SADBOOD)
|
1705006019NRG24150620230387585
|
15/06/2023
|
Rashmi
|
1705006019WL013697
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
BADARWAS
|
MP-05-006-019-002/52
(SADBOOD)
|
1705006019NRG24150620230387607
|
15/06/2023
|
mileta
|
1705006019WL013698
|
mileta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
mileta
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-019-002/823-A
(SADBOOD)
|
1705006019NRG24150620230387627
|
15/06/2023
|
Ramkumari
|
1705006019WL013698
|
Ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449700695
|
|
Ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
201
|
BADARWAS
|
MP-05-006-014-001/90-C
(BARAI)
|
1705006014NRG24150620230386695
|
15/06/2023
|
SHIVRAM KUSHWAH
|
1705006014WL013664
|
SHIVRAM KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449700695
|
|
SHIVRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-014-001/90-C
(BARAI)
|
1705006014NRG24150620230386694
|
15/06/2023
|
SHIVRAM KUSHWAH
|
1705006014WL013664
|
SHIVRAM KUSHWAH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449700695
|
|
SHIVRAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264537
|
264537
|
|
|
|
|
|
|
|