|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADWARA
|
MP-44-003-061-002/41
(BHADAWAR)
|
1744003000NRG24070520230034624
|
07/05/2023
|
RAINKA BAI
|
1744003WL002515
|
RAINKA BAI
|
00045
|
BARB0LAMTAR
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAINKABAI
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-061-002/83
(BHADAWAR)
|
1744003000NRG24070520230034638
|
07/05/2023
|
JANTA BAI
|
1744003WL002515
|
JANTA BAI
|
00045
|
BARB0LAMTAR
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959317
|
|
JANTABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-009-001/155
(BANAGOW)
|
1744003009NRG24070520230033688
|
07/05/2023
|
ARATI BAI
|
1744003009WL002431
|
ARATI BAI
|
00089
|
CBIN0281974
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
687959317
|
|
ARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-061-001/165-A
(BHADAWAR)
|
1744003000NRG24070520230034613
|
07/05/2023
|
ANJALI SINGH
|
1744003WL002515
|
ANJALI SINGH
|
00089
|
CBIN0281974
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959317
|
|
ANJALISINGH
|
INDIAN BANK(607105)
|
|
5
|
BADWARA
|
MP-44-003-061-001/179
(BHADAWAR)
|
1744003000NRG24070520230034614
|
07/05/2023
|
AJAY KUMAR
|
1744003WL002515
|
AJAY KUMAR
|
00089
|
CBIN0281974
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959317
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-061-002/13-A
(BHADAWAR)
|
1744003000NRG24070520230034616
|
07/05/2023
|
UMED BAI
|
1744003WL002515
|
UMED BAI
|
00089
|
CBIN0281974
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959317
|
|
UMEDBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-061-002/35-C
(BHADAWAR)
|
1744003000NRG24070520230034621
|
07/05/2023
|
DHANIYA BAI
|
1744003WL002515
|
DHANIYA BAI
|
00089
|
CBIN0281974
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959317
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADWARA
|
MP-44-003-061-002/40-B
(BHADAWAR)
|
1744003000NRG24070520230034622
|
07/05/2023
|
USHA BAI
|
1744003WL002515
|
USHA BAI
|
00089
|
CBIN0281974
|
221
|
221
|
Processed
|
15/05/2023
|
|
687959317
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-061-002/53-A
(BHADAWAR)
|
1744003000NRG24070520230034629
|
07/05/2023
|
NEETU SINGH
|
1744003WL002515
|
NEETU SINGH
|
00089
|
CBIN0281974
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959317
|
|
NEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADWARA
|
MP-44-003-061-002/66-C
(BHADAWAR)
|
1744003000NRG24070520230034634
|
07/05/2023
|
MUNNU BHUMIYA
|
1744003WL002515
|
MUNNU BHUMIYA
|
00089
|
CBIN0281974
|
663
|
663
|
Processed
|
16/05/2023
|
|
687959317
|
|
MUNNUBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADWARA
|
MP-44-003-061-002/66-D
(BHADAWAR)
|
1744003000NRG24070520230034635
|
07/05/2023
|
UMA BAI
|
1744003WL002515
|
UMA BAI
|
00089
|
CBIN0281974
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
UMABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BADWARA
|
MP-44-003-061-002/81
(BHADAWAR)
|
1744003000NRG24070520230034637
|
07/05/2023
|
REKHA BAI
|
1744003WL002515
|
REKHA BAI
|
00089
|
CBIN0281974
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-032-001/21
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034447
|
07/05/2023
|
unesh kumar bhumiya
|
1744003032WL002508
|
unesh kumar bhumiya
|
00089
|
CBIN0282602
|
384
|
384
|
Processed
|
15/05/2023
|
|
687959317
|
|
uneshkumarbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-033-001/51-B
(BUJBUJA)
|
1744003033NRG24070520230033753
|
07/05/2023
|
MO RAJJAK
|
1744003033WL002443
|
MO RAJJAK
|
00089
|
CBIN0282602
|
847
|
847
|
Processed
|
15/05/2023
|
|
687959317
|
|
MORAJJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-033-001/604-C
(BUJBUJA)
|
1744003033NRG24070520230033802
|
07/05/2023
|
Pramila bai patel
|
1744003033WL002447
|
Pramila bai patel
|
00089
|
CBIN0282602
|
847
|
847
|
Processed
|
15/05/2023
|
|
687959317
|
|
Pramilabaipatel
|
IDFC BANK LIMITED(608117)
|
|
16
|
BADWARA
|
MP-44-003-033-002/114-A
(BUJBUJA)
|
1744003033NRG24070520230033809
|
07/05/2023
|
SASHIKALA VISHWAKARMA
|
1744003033WL002448
|
SASHIKALA VISHWAKARMA
|
00089
|
CBIN0282602
|
847
|
847
|
Processed
|
15/05/2023
|
|
687959317
|
|
SASHIKALAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-033-002/48
(BUJBUJA)
|
1744003033NRG24070520230033805
|
07/05/2023
|
Kavita Bai Vishwakarma
|
1744003033WL002447
|
Kavita Bai Vishwakarma
|
00089
|
CBIN0282602
|
847
|
847
|
Processed
|
16/05/2023
|
|
687959317
|
|
KavitaBaiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADWARA
|
MP-44-003-033-002/48
(BUJBUJA)
|
1744003033NRG24070520230033804
|
07/05/2023
|
munii
|
1744003033WL002447
|
munii
|
00089
|
CBIN0282602
|
847
|
847
|
Processed
|
15/05/2023
|
|
687959317
|
|
munii
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-035-001/109
(BANGAWA)
|
1744003035NRG24070520230034578
|
07/05/2023
|
kalyan
|
1744003035WL002513
|
kalyan
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-035-001/127
(BANGAWA)
|
1744003035NRG24070520230034580
|
07/05/2023
|
BARE
|
1744003035WL002513
|
BARE
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
BARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-035-001/143
(BANGAWA)
|
1744003035NRG24070520230034581
|
07/05/2023
|
SIYA
|
1744003035WL002513
|
SIYA
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-035-001/148-B
(BANGAWA)
|
1744003035NRG24070520230034584
|
07/05/2023
|
Kavita Sakesh
|
1744003035WL002513
|
Kavita Sakesh
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
KavitaSakesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-035-001/151-A
(BANGAWA)
|
1744003035NRG24070520230034585
|
07/05/2023
|
SUBHASH CHOUDHARY
|
1744003035WL002513
|
SUBHASH CHOUDHARY
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
SUBHASHCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-035-001/152-B
(BANGAWA)
|
1744003035NRG24070520230034586
|
07/05/2023
|
Vijay Kumar Kori
|
1744003035WL002513
|
Vijay Kumar Kori
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
VijayKumarKori
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BADWARA
|
MP-44-003-035-001/16
(BANGAWA)
|
1744003035NRG24070520230034589
|
07/05/2023
|
FULMATIYA
|
1744003035WL002513
|
FULMATIYA
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
FULMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-035-001/16
(BANGAWA)
|
1744003035NRG24070520230034588
|
07/05/2023
|
LALLU
|
1744003035WL002513
|
LALLU
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-035-001/178-A
(BANGAWA)
|
1744003035NRG24070520230034591
|
07/05/2023
|
NIRANJAN PRASAD KANCHI
|
1744003035WL002513
|
NIRANJAN PRASAD KANCHI
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
NIRANJANPRASADKANCHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADWARA
|
MP-44-003-035-001/226-A
(BANGAWA)
|
1744003035NRG24070520230034593
|
07/05/2023
|
ANIL KUMAR PATEL
|
1744003035WL002513
|
ANIL KUMAR PATEL
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
ANILKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-035-001/40-B
(BANGAWA)
|
1744003035NRG24070520230034594
|
07/05/2023
|
JEEVAN RAM KACHHI
|
1744003035WL002513
|
JEEVAN RAM KACHHI
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
JEEVANRAMKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-035-001/40-B
(BANGAWA)
|
1744003035NRG24070520230034595
|
07/05/2023
|
Kalpna Kachhi
|
1744003035WL002513
|
Kalpna Kachhi
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
KalpnaKachhi
|
BANK OF INDIA(508505)
|
|
31
|
BADWARA
|
MP-44-003-035-001/78
(BANGAWA)
|
1744003035NRG24070520230034596
|
07/05/2023
|
SHOBHA
|
1744003035WL002513
|
SHOBHA
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-035-002/171
(BANGAWA)
|
1744003035NRG24070520230034598
|
07/05/2023
|
RAJBHAN PATEL
|
1744003035WL002514
|
RAJBHAN PATEL
|
00089
|
CBIN0282602
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAJBHANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-035-002/183-C
(BANGAWA)
|
1744003035NRG24070520230034600
|
07/05/2023
|
KAMALBHAN
|
1744003035WL002514
|
KAMALBHAN
|
00089
|
CBIN0282602
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959317
|
|
KAMALBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADWARA
|
MP-44-003-035-002/209-A
(BANGAWA)
|
1744003035NRG24070520230034604
|
07/05/2023
|
ANITA
|
1744003035WL002514
|
ANITA
|
00089
|
CBIN0282602
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959317
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-035-002/216
(BANGAWA)
|
1744003035NRG24070520230034540
|
07/05/2023
|
ram karan patel
|
1744003035WL002511
|
ram karan patel
|
00089
|
CBIN0282602
|
3536
|
3536
|
Rejected
|
15/05/2023
|
|
687959317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BADWARA
|
MP-44-003-035-002/245-C
(BANGAWA)
|
1744003035NRG24070520230034605
|
07/05/2023
|
Chandrabhan Patel
|
1744003035WL002514
|
Chandrabhan Patel
|
00089
|
CBIN0282602
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959317
|
|
ChandrabhanPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-035-002/344
(BANGAWA)
|
1744003035NRG24070520230034608
|
07/05/2023
|
BALMEEK
|
1744003035WL002514
|
BALMEEK
|
00089
|
CBIN0282602
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959317
|
|
BALMEEK
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-035-002/77-B
(BANGAWA)
|
1744003035NRG24070520230034610
|
07/05/2023
|
Jaybhan Singh
|
1744003035WL002514
|
Jaybhan Singh
|
00089
|
CBIN0282602
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959317
|
|
JaybhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADWARA
|
MP-44-003-035-002/77-B
(BANGAWA)
|
1744003035NRG24070520230034611
|
07/05/2023
|
SAROJ SINGH
|
1744003035WL002514
|
SAROJ SINGH
|
00089
|
CBIN0282602
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959317
|
|
SAROJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-052-001/90
(PARSWARAKHURD)
|
1744003000NRG24070520230034839
|
07/05/2023
|
SUKMATIYA PATEL
|
1744003WL002521
|
SUKMATIYA PATEL
|
00089
|
CBIN0282602
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
687959317
|
|
SUKMATIYAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28683
|
28683
|
|
|
|
|
|
|
|
|
41
|
BADWARA
|
MP-44-003-066-001/101
(HARWAH)
|
1744003066NRG24070520230034667
|
07/05/2023
|
SUMITRA BAI
|
1744003066WL002520
|
SUMITRA BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SUMITRABAI
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-066-001/113
(HARWAH)
|
1744003066NRG24070520230034669
|
07/05/2023
|
MUNNI BAI
|
1744003066WL002520
|
MUNNI BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
43
|
BADWARA
|
MP-44-003-066-001/114
(HARWAH)
|
1744003066NRG24070520230034671
|
07/05/2023
|
GANESH
|
1744003066WL002520
|
GANESH
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
GANESH
|
INDIAN BANK(607105)
|
|
44
|
BADWARA
|
MP-44-003-066-001/114
(HARWAH)
|
1744003066NRG24070520230034670
|
07/05/2023
|
KESSI BAI
|
1744003066WL002520
|
KESSI BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
KESSIBAI
|
INDIAN BANK(607105)
|
|
45
|
BADWARA
|
MP-44-003-066-001/115
(HARWAH)
|
1744003066NRG24070520230034672
|
07/05/2023
|
BODDI BAI
|
1744003066WL002520
|
BODDI BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
BODDIBAI
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-066-001/115-C
(HARWAH)
|
1744003066NRG24070520230034673
|
07/05/2023
|
savitri
|
1744003066WL002520
|
savitri
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
savitri
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-066-001/116
(HARWAH)
|
1744003066NRG24070520230034674
|
07/05/2023
|
KRASHNA BAI
|
1744003066WL002520
|
KRASHNA BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-066-001/118
(HARWAH)
|
1744003066NRG24070520230034676
|
07/05/2023
|
MAJANU SINGH
|
1744003066WL002520
|
MAJANU SINGH
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
MAJANUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BADWARA
|
MP-44-003-066-001/118
(HARWAH)
|
1744003066NRG24070520230034675
|
07/05/2023
|
MARTAND SINGH
|
1744003066WL002520
|
MARTAND SINGH
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687959317
|
|
MARTANDSINGH
|
INDIAN BANK(607105)
|
|
50
|
BADWARA
|
MP-44-003-066-001/123
(HARWAH)
|
1744003066NRG24070520230034678
|
07/05/2023
|
Narendra yadav
|
1744003066WL002520
|
Narendra yadav
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
Narendrayadav
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-066-001/128-A
(HARWAH)
|
1744003066NRG24070520230034679
|
07/05/2023
|
RAJKUMARI
|
1744003066WL002520
|
RAJKUMARI
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
52
|
BADWARA
|
MP-44-003-066-001/135-B
(HARWAH)
|
1744003066NRG24070520230034680
|
07/05/2023
|
shivprasad tiwari
|
1744003066WL002520
|
shivprasad tiwari
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
shivprasadtiwari
|
INDIAN BANK(607105)
|
|
53
|
BADWARA
|
MP-44-003-066-001/137
(HARWAH)
|
1744003066NRG24070520230034681
|
07/05/2023
|
MAHAVEER
|
1744003066WL002520
|
MAHAVEER
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
MAHAVEER
|
INDIAN BANK(607105)
|
|
54
|
BADWARA
|
MP-44-003-066-001/137
(HARWAH)
|
1744003066NRG24070520230034682
|
07/05/2023
|
Reeta Bhumiya
|
1744003066WL002520
|
Reeta Bhumiya
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
ReetaBhumiya
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-066-001/138
(HARWAH)
|
1744003066NRG24070520230034684
|
07/05/2023
|
LEELA
|
1744003066WL002520
|
LEELA
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
LEELA
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-066-001/147-B
(HARWAH)
|
1744003066NRG24070520230034686
|
07/05/2023
|
Kaushilya bai singh
|
1744003066WL002520
|
Kaushilya bai singh
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
Kaushilyabaisingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-066-001/149
(HARWAH)
|
1744003066NRG24070520230034687
|
07/05/2023
|
Ramlal yadav
|
1744003066WL002520
|
Ramlal yadav
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
Ramlalyadav
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-066-001/15
(HARWAH)
|
1744003066NRG24070520230034688
|
07/05/2023
|
NARENDRA KUMAR
|
1744003066WL002520
|
NARENDRA KUMAR
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
NARENDRAKUMAR
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-066-001/164
(HARWAH)
|
1744003066NRG24070520230034690
|
07/05/2023
|
DHANIRAM
|
1744003066WL002520
|
DHANIRAM
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-066-001/164
(HARWAH)
|
1744003066NRG24070520230034689
|
07/05/2023
|
SIYABAI
|
1744003066WL002520
|
SIYABAI
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-066-001/168-A
(HARWAH)
|
1744003066NRG24070520230034691
|
07/05/2023
|
alka bai
|
1744003066WL002520
|
alka bai
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687959317
|
|
alkabai
|
INDIAN BANK(607105)
|
|
62
|
BADWARA
|
MP-44-003-066-001/176
(HARWAH)
|
1744003066NRG24070520230034692
|
07/05/2023
|
PADAMDER
|
1744003066WL002520
|
PADAMDER
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
PADAMDER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-066-001/183-B
(HARWAH)
|
1744003066NRG24070520230034694
|
07/05/2023
|
ROSHANI
|
1744003066WL002520
|
ROSHANI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
ROSHANI
|
INDIAN BANK(607105)
|
|
64
|
BADWARA
|
MP-44-003-066-001/183-B
(HARWAH)
|
1744003066NRG24070520230034693
|
07/05/2023
|
SHIVPRASAD
|
1744003066WL002520
|
SHIVPRASAD
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SHIVPRASAD
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-066-001/189
(HARWAH)
|
1744003066NRG24070520230034695
|
07/05/2023
|
RANI BAI
|
1744003066WL002520
|
RANI BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
RANIBAI
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-066-001/191
(HARWAH)
|
1744003066NRG24070520230034696
|
07/05/2023
|
GURJI
|
1744003066WL002520
|
GURJI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
GURJI
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-066-001/193
(HARWAH)
|
1744003066NRG24070520230034698
|
07/05/2023
|
RATBAI
|
1744003066WL002520
|
RATBAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
RATBAI
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-066-001/193-A
(HARWAH)
|
1744003066NRG24070520230034700
|
07/05/2023
|
RAMPRAKASH KOL
|
1744003066WL002520
|
RAMPRAKASH KOL
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAMPRAKASHKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BADWARA
|
MP-44-003-066-001/196
(HARWAH)
|
1744003066NRG24070520230034703
|
07/05/2023
|
mammta
|
1744003066WL002520
|
mammta
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
mammta
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-066-001/196
(HARWAH)
|
1744003066NRG24070520230034702
|
07/05/2023
|
VIJAY
|
1744003066WL002520
|
VIJAY
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-066-001/198
(HARWAH)
|
1744003066NRG24070520230034705
|
07/05/2023
|
OMPRAKESH
|
1744003066WL002520
|
OMPRAKESH
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
OMPRAKESH
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-066-001/198
(HARWAH)
|
1744003066NRG24070520230034706
|
07/05/2023
|
rupa bai
|
1744003066WL002520
|
rupa bai
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
rupabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BADWARA
|
MP-44-003-066-001/203-A
(HARWAH)
|
1744003066NRG24070520230034707
|
07/05/2023
|
tulsha bai
|
1744003066WL002520
|
tulsha bai
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
tulshabai
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-066-001/207
(HARWAH)
|
1744003066NRG24070520230034709
|
07/05/2023
|
MANGAL
|
1744003066WL002520
|
MANGAL
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-066-001/207
(HARWAH)
|
1744003066NRG24070520230034710
|
07/05/2023
|
RAJBATI
|
1744003066WL002520
|
RAJBATI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAJBATI
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-066-001/21-A
(HARWAH)
|
1744003066NRG24070520230034715
|
07/05/2023
|
SATYAPAL
|
1744003066WL002520
|
SATYAPAL
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SATYAPAL
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-066-001/21-A
(HARWAH)
|
1744003066NRG24070520230034714
|
07/05/2023
|
SAVITRI BAI
|
1744003066WL002520
|
SAVITRI BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SAVITRIBAI
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-066-001/21-A
(HARWAH)
|
1744003066NRG24070520230034713
|
07/05/2023
|
SHYAMLAL
|
1744003066WL002520
|
SHYAMLAL
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
79
|
BADWARA
|
MP-44-003-066-001/213
(HARWAH)
|
1744003066NRG24070520230034718
|
07/05/2023
|
Butti bai
|
1744003066WL002520
|
Butti bai
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
Buttibai
|
INDIAN BANK(607105)
|
|
80
|
BADWARA
|
MP-44-003-066-001/213
(HARWAH)
|
1744003066NRG24070520230034717
|
07/05/2023
|
DESHRAJ KOL
|
1744003066WL002520
|
DESHRAJ KOL
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
DESHRAJKOL
|
INDIAN BANK(607105)
|
|
81
|
BADWARA
|
MP-44-003-066-001/213
(HARWAH)
|
1744003066NRG24070520230034716
|
07/05/2023
|
jeevan kol
|
1744003066WL002520
|
jeevan kol
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
jeevankol
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-066-001/215-A
(HARWAH)
|
1744003066NRG24070520230034720
|
07/05/2023
|
sangita bai
|
1744003066WL002520
|
sangita bai
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
sangitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BADWARA
|
MP-44-003-066-001/217-A
(HARWAH)
|
1744003066NRG24070520230034721
|
07/05/2023
|
mistar yadav
|
1744003066WL002520
|
mistar yadav
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
mistaryadav
|
INDIAN BANK(607105)
|
|
84
|
BADWARA
|
MP-44-003-066-001/217-A
(HARWAH)
|
1744003066NRG24070520230034722
|
07/05/2023
|
suiya bai
|
1744003066WL002520
|
suiya bai
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
suiyabai
|
INDIAN BANK(607105)
|
|
85
|
BADWARA
|
MP-44-003-066-001/224
(HARWAH)
|
1744003066NRG24070520230034723
|
07/05/2023
|
FULBAI
|
1744003066WL002520
|
FULBAI
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687959317
|
|
FULBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BADWARA
|
MP-44-003-066-001/26
(HARWAH)
|
1744003066NRG24070520230034724
|
07/05/2023
|
AMELE SINGH
|
1744003066WL002520
|
AMELE SINGH
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687959317
|
|
AMELESINGH
|
INDIAN BANK(607105)
|
|
87
|
BADWARA
|
MP-44-003-066-001/26
(HARWAH)
|
1744003066NRG24070520230034725
|
07/05/2023
|
SABITRI
|
1744003066WL002520
|
SABITRI
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687959317
|
|
SABITRI
|
INDIAN BANK(607105)
|
|
88
|
BADWARA
|
MP-44-003-066-001/28
(HARWAH)
|
1744003066NRG24070520230034727
|
07/05/2023
|
RAM BAI
|
1744003066WL002520
|
RAM BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
89
|
BADWARA
|
MP-44-003-066-001/29
(HARWAH)
|
1744003066NRG24070520230034728
|
07/05/2023
|
DURGI
|
1744003066WL002520
|
DURGI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
DURGI
|
INDIAN BANK(607105)
|
|
90
|
BADWARA
|
MP-44-003-066-001/34-A
(HARWAH)
|
1744003066NRG24070520230034729
|
07/05/2023
|
rajesh
|
1744003066WL002520
|
rajesh
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
rajesh
|
INDIAN BANK(607105)
|
|
91
|
BADWARA
|
MP-44-003-066-001/34-A
(HARWAH)
|
1744003066NRG24070520230034730
|
07/05/2023
|
RAMMI BAI
|
1744003066WL002520
|
RAMMI BAI
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAMMIBAI
|
INDIAN BANK(607105)
|
|
92
|
BADWARA
|
MP-44-003-066-001/4
(HARWAH)
|
1744003066NRG24070520230034731
|
07/05/2023
|
PANNELAL
|
1744003066WL002520
|
PANNELAL
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
PANNELAL
|
INDIAN BANK(607105)
|
|
93
|
BADWARA
|
MP-44-003-066-001/4
(HARWAH)
|
1744003066NRG24070520230034732
|
07/05/2023
|
SAKUSHA
|
1744003066WL002520
|
SAKUSHA
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SAKUSHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BADWARA
|
MP-44-003-066-001/4
(HARWAH)
|
1744003066NRG24070520230034733
|
07/05/2023
|
Shankar bhumiya
|
1744003066WL002520
|
Shankar bhumiya
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
Shankarbhumiya
|
INDIAN BANK(607105)
|
|
95
|
BADWARA
|
MP-44-003-066-001/44
(HARWAH)
|
1744003066NRG24070520230034735
|
07/05/2023
|
RAMDEEN
|
1744003066WL002520
|
RAMDEEN
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
96
|
BADWARA
|
MP-44-003-066-001/44
(HARWAH)
|
1744003066NRG24070520230034736
|
07/05/2023
|
SAVITRI
|
1744003066WL002520
|
SAVITRI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
97
|
BADWARA
|
MP-44-003-066-001/44-D
(HARWAH)
|
1744003066NRG24070520230034738
|
07/05/2023
|
Ramlal bhumiya
|
1744003066WL002520
|
Ramlal bhumiya
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
Ramlalbhumiya
|
INDIAN BANK(607105)
|
|
98
|
BADWARA
|
MP-44-003-066-001/44-D
(HARWAH)
|
1744003066NRG24070520230034739
|
07/05/2023
|
SHAKUTLA
|
1744003066WL002520
|
SHAKUTLA
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SHAKUTLA
|
INDIAN BANK(607105)
|
|
99
|
BADWARA
|
MP-44-003-066-001/46
(HARWAH)
|
1744003066NRG24070520230034740
|
07/05/2023
|
Nirasiya bai Baiga
|
1744003066WL002520
|
Nirasiya bai Baiga
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
NirasiyabaiBaiga
|
INDIAN BANK(607105)
|
|
100
|
BADWARA
|
MP-44-003-066-001/47
(HARWAH)
|
1744003066NRG24070520230034742
|
07/05/2023
|
KRASHNA
|
1744003066WL002520
|
KRASHNA
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
KRASHNA
|
INDIAN BANK(607105)
|
|
101
|
BADWARA
|
MP-44-003-066-001/47
(HARWAH)
|
1744003066NRG24070520230034741
|
07/05/2023
|
RAMPRASAD
|
1744003066WL002520
|
RAMPRASAD
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
102
|
BADWARA
|
MP-44-003-066-001/5-A
(HARWAH)
|
1744003066NRG24070520230034744
|
07/05/2023
|
kamla bai
|
1744003066WL002520
|
kamla bai
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
103
|
BADWARA
|
MP-44-003-066-001/5-A
(HARWAH)
|
1744003066NRG24070520230034743
|
07/05/2023
|
nandu
|
1744003066WL002520
|
nandu
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
nandu
|
INDIAN BANK(607105)
|
|
104
|
BADWARA
|
MP-44-003-066-001/50
(HARWAH)
|
1744003066NRG24070520230034745
|
07/05/2023
|
SAKUN
|
1744003066WL002520
|
SAKUN
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
SAKUN
|
INDIAN BANK(607105)
|
|
105
|
BADWARA
|
MP-44-003-066-001/50
(HARWAH)
|
1744003066NRG24070520230034746
|
07/05/2023
|
Satish kumar
|
1744003066WL002520
|
Satish kumar
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
Satishkumar
|
BANK OF BARODA(606985)
|
|
106
|
BADWARA
|
MP-44-003-066-001/56-B
(HARWAH)
|
1744003066NRG24070520230034747
|
07/05/2023
|
GULAB BAI YADAV
|
1744003066WL002520
|
GULAB BAI YADAV
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
GULABBAIYADAV
|
INDIAN BANK(607105)
|
|
107
|
BADWARA
|
MP-44-003-066-001/58-A
(HARWAH)
|
1744003066NRG24070520230034749
|
07/05/2023
|
RUKMANI
|
1744003066WL002520
|
RUKMANI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-066-001/58-A
(HARWAH)
|
1744003066NRG24070520230034748
|
07/05/2023
|
SANTOSH SAHU
|
1744003066WL002520
|
SANTOSH SAHU
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SANTOSHSAHU
|
INDIAN BANK(607105)
|
|
109
|
BADWARA
|
MP-44-003-066-001/59
(HARWAH)
|
1744003066NRG24070520230034751
|
07/05/2023
|
Kranti bai
|
1744003066WL002520
|
Kranti bai
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
Krantibai
|
INDIAN BANK(607105)
|
|
110
|
BADWARA
|
MP-44-003-066-001/59
(HARWAH)
|
1744003066NRG24070520230034750
|
07/05/2023
|
SUCET
|
1744003066WL002520
|
SUCET
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SUCET
|
INDIAN BANK(607105)
|
|
111
|
BADWARA
|
MP-44-003-066-001/6
(HARWAH)
|
1744003066NRG24070520230034752
|
07/05/2023
|
dinesh kumar bhumiya
|
1744003066WL002520
|
dinesh kumar bhumiya
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
dineshkumarbhumiya
|
INDIAN BANK(607105)
|
|
112
|
BADWARA
|
MP-44-003-066-001/60-A
(HARWAH)
|
1744003066NRG24070520230034753
|
07/05/2023
|
DADURAM
|
1744003066WL002520
|
DADURAM
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
DADURAM
|
INDIAN BANK(607105)
|
|
113
|
BADWARA
|
MP-44-003-066-001/60-A
(HARWAH)
|
1744003066NRG24070520230034754
|
07/05/2023
|
RAMKALI
|
1744003066WL002520
|
RAMKALI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
114
|
BADWARA
|
MP-44-003-066-001/60-B
(HARWAH)
|
1744003066NRG24070520230034756
|
07/05/2023
|
deshraj
|
1744003066WL002520
|
deshraj
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
deshraj
|
INDIAN BANK(607105)
|
|
115
|
BADWARA
|
MP-44-003-066-001/60-B
(HARWAH)
|
1744003066NRG24070520230034757
|
07/05/2023
|
REKHA
|
1744003066WL002520
|
REKHA
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
REKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BADWARA
|
MP-44-003-066-001/61-B
(HARWAH)
|
1744003066NRG24070520230034758
|
07/05/2023
|
KAUSALYA BAI BHUMIA
|
1744003066WL002520
|
KAUSALYA BAI BHUMIA
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
KAUSALYABAIBHUMIA
|
INDIAN BANK(607105)
|
|
117
|
BADWARA
|
MP-44-003-066-001/63-A
(HARWAH)
|
1744003066NRG24070520230034759
|
07/05/2023
|
natthu
|
1744003066WL002520
|
natthu
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
natthu
|
INDIAN BANK(607105)
|
|
118
|
BADWARA
|
MP-44-003-066-001/63-A
(HARWAH)
|
1744003066NRG24070520230034760
|
07/05/2023
|
shakuntla
|
1744003066WL002520
|
shakuntla
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
shakuntla
|
INDIAN BANK(607105)
|
|
119
|
BADWARA
|
MP-44-003-066-001/63-B
(HARWAH)
|
1744003066NRG24070520230034761
|
07/05/2023
|
CHAMELI BAI
|
1744003066WL002520
|
CHAMELI BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
CHAMELIBAI
|
INDIAN BANK(607105)
|
|
120
|
BADWARA
|
MP-44-003-066-001/63-B
(HARWAH)
|
1744003066NRG24070520230034762
|
07/05/2023
|
jalandhar
|
1744003066WL002520
|
jalandhar
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687959317
|
|
jalandhar
|
INDIAN BANK(607105)
|
|
121
|
BADWARA
|
MP-44-003-066-001/63-C
(HARWAH)
|
1744003066NRG24070520230034763
|
07/05/2023
|
nandkisor
|
1744003066WL002520
|
nandkisor
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
nandkisor
|
INDIAN BANK(607105)
|
|
122
|
BADWARA
|
MP-44-003-066-001/63-C
(HARWAH)
|
1744003066NRG24070520230034764
|
07/05/2023
|
SUNITA BAI
|
1744003066WL002520
|
SUNITA BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
123
|
BADWARA
|
MP-44-003-066-001/64
(HARWAH)
|
1744003066NRG24070520230034765
|
07/05/2023
|
somvati
|
1744003066WL002520
|
somvati
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
somvati
|
INDIAN BANK(607105)
|
|
124
|
BADWARA
|
MP-44-003-066-001/74
(HARWAH)
|
1744003066NRG24070520230034767
|
07/05/2023
|
SOMBATI
|
1744003066WL002520
|
SOMBATI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SOMBATI
|
INDIAN BANK(607105)
|
|
125
|
BADWARA
|
MP-44-003-066-001/74-B
(HARWAH)
|
1744003066NRG24070520230034768
|
07/05/2023
|
OMKAR
|
1744003066WL002520
|
OMKAR
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
OMKAR
|
INDIAN BANK(607105)
|
|
126
|
BADWARA
|
MP-44-003-066-001/8
(HARWAH)
|
1744003066NRG24070520230034770
|
07/05/2023
|
SUBHADRA BAI
|
1744003066WL002520
|
SUBHADRA BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SUBHADRABAI
|
INDIAN BANK(607105)
|
|
127
|
BADWARA
|
MP-44-003-066-001/82
(HARWAH)
|
1744003066NRG24070520230034773
|
07/05/2023
|
FOKKI BAI
|
1744003066WL002520
|
FOKKI BAI
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
FOKKIBAI
|
INDIAN BANK(607105)
|
|
128
|
BADWARA
|
MP-44-003-066-001/82
(HARWAH)
|
1744003066NRG24070520230034774
|
07/05/2023
|
KESH KUMAR
|
1744003066WL002520
|
KESH KUMAR
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
KESHKUMAR
|
INDIAN BANK(607105)
|
|
129
|
BADWARA
|
MP-44-003-066-001/82
(HARWAH)
|
1744003066NRG24070520230034772
|
07/05/2023
|
SUNITA
|
1744003066WL002520
|
SUNITA
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
130
|
BADWARA
|
MP-44-003-066-001/82-C
(HARWAH)
|
1744003066NRG24070520230034775
|
07/05/2023
|
sanji bai
|
1744003066WL002520
|
sanji bai
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
sanjibai
|
INDIAN BANK(607105)
|
|
131
|
BADWARA
|
MP-44-003-066-001/82-D
(HARWAH)
|
1744003066NRG24070520230034776
|
07/05/2023
|
SAMAYLAL BHUMIYA
|
1744003066WL002520
|
SAMAYLAL BHUMIYA
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SAMAYLALBHUMIYA
|
INDIAN BANK(607105)
|
|
132
|
BADWARA
|
MP-44-003-066-001/83
(HARWAH)
|
1744003066NRG24070520230034778
|
07/05/2023
|
Purshotam
|
1744003066WL002520
|
Purshotam
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
Purshotam
|
INDIAN BANK(607105)
|
|
133
|
BADWARA
|
MP-44-003-066-001/83
(HARWAH)
|
1744003066NRG24070520230034779
|
07/05/2023
|
Sombati
|
1744003066WL002520
|
Sombati
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
Sombati
|
INDIAN BANK(607105)
|
|
134
|
BADWARA
|
MP-44-003-066-001/83-B
(HARWAH)
|
1744003066NRG24070520230034781
|
07/05/2023
|
laksmi bai
|
1744003066WL002520
|
laksmi bai
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
laksmibai
|
INDIAN BANK(607105)
|
|
135
|
BADWARA
|
MP-44-003-066-001/83-B
(HARWAH)
|
1744003066NRG24070520230034780
|
07/05/2023
|
rajesh
|
1744003066WL002520
|
rajesh
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
rajesh
|
INDIAN BANK(607105)
|
|
136
|
BADWARA
|
MP-44-003-066-001/83-D
(HARWAH)
|
1744003066NRG24070520230034782
|
07/05/2023
|
dulichand bhumiya
|
1744003066WL002520
|
dulichand bhumiya
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
dulichandbhumiya
|
INDIAN BANK(607105)
|
|
137
|
BADWARA
|
MP-44-003-066-001/83-D
(HARWAH)
|
1744003066NRG24070520230034783
|
07/05/2023
|
parwati bhumiya
|
1744003066WL002520
|
parwati bhumiya
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
parwatibhumiya
|
INDIAN BANK(607105)
|
|
138
|
BADWARA
|
MP-44-003-066-001/9
(HARWAH)
|
1744003066NRG24070520230034784
|
07/05/2023
|
ramlal
|
1744003066WL002520
|
ramlal
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687959317
|
|
ramlal
|
INDIAN BANK(607105)
|
|
139
|
BADWARA
|
MP-44-003-066-001/94-A
(HARWAH)
|
1744003066NRG24070520230034785
|
07/05/2023
|
BASANTLAL
|
1744003066WL002520
|
BASANTLAL
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
BASANTLAL
|
INDIAN BANK(607105)
|
|
140
|
BADWARA
|
MP-44-003-066-001/94-A
(HARWAH)
|
1744003066NRG24070520230034786
|
07/05/2023
|
Sunita sahu
|
1744003066WL002520
|
Sunita sahu
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
Sunitasahu
|
INDIAN BANK(607105)
|
|
141
|
BADWARA
|
MP-44-003-066-001/96
(HARWAH)
|
1744003066NRG24070520230034788
|
07/05/2023
|
Durgesh Kumar
|
1744003066WL002520
|
Durgesh Kumar
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
DurgeshKumar
|
INDIAN BANK(607105)
|
|
142
|
BADWARA
|
MP-44-003-066-001/96
(HARWAH)
|
1744003066NRG24070520230034787
|
07/05/2023
|
PREMBAI
|
1744003066WL002520
|
PREMBAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
143
|
BADWARA
|
MP-44-003-066-002/101-B
(HARWAH)
|
1744003066NRG24070520230034641
|
07/05/2023
|
MANISHA
|
1744003066WL002516
|
MANISHA
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
MANISHA
|
INDIAN BANK(607105)
|
|
144
|
BADWARA
|
MP-44-003-066-002/101-B
(HARWAH)
|
1744003066NRG24070520230034640
|
07/05/2023
|
SUKHENRA
|
1744003066WL002516
|
SUKHENRA
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
SUKHENRA
|
INDIAN BANK(607105)
|
|
145
|
BADWARA
|
MP-44-003-066-002/104
(HARWAH)
|
1744003066NRG24070520230034642
|
07/05/2023
|
Shalendra yadav
|
1744003066WL002516
|
Shalendra yadav
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
Shalendrayadav
|
INDIAN BANK(607105)
|
|
146
|
BADWARA
|
MP-44-003-066-002/104
(HARWAH)
|
1744003066NRG24070520230034643
|
07/05/2023
|
SUDAMA
|
1744003066WL002516
|
SUDAMA
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-066-002/105
(HARWAH)
|
1744003066NRG24070520230034644
|
07/05/2023
|
BHURI BAI
|
1744003066WL002516
|
BHURI BAI
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
148
|
BADWARA
|
MP-44-003-066-002/105
(HARWAH)
|
1744003066NRG24070520230034789
|
07/05/2023
|
DAULAT SINGH
|
1744003066WL002520
|
DAULAT SINGH
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
DAULATSINGH
|
INDIAN BANK(607105)
|
|
149
|
BADWARA
|
MP-44-003-066-002/111
(HARWAH)
|
1744003066NRG24070520230034646
|
07/05/2023
|
Daduram
|
1744003066WL002516
|
Daduram
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
Daduram
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADWARA
|
MP-44-003-066-002/111
(HARWAH)
|
1744003066NRG24070520230034645
|
07/05/2023
|
suduwa
|
1744003066WL002516
|
suduwa
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
suduwa
|
INDIAN BANK(607105)
|
|
151
|
BADWARA
|
MP-44-003-066-002/114-A
(HARWAH)
|
1744003066NRG24070520230034647
|
07/05/2023
|
Ajay kumar yadav
|
1744003066WL002516
|
Ajay kumar yadav
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
Ajaykumaryadav
|
INDIAN BANK(607105)
|
|
152
|
BADWARA
|
MP-44-003-066-002/115
(HARWAH)
|
1744003066NRG24070520230034790
|
07/05/2023
|
parsottam
|
1744003066WL002520
|
parsottam
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
parsottam
|
INDIAN BANK(607105)
|
|
153
|
BADWARA
|
MP-44-003-066-002/117-D
(HARWAH)
|
1744003066NRG24070520230034791
|
07/05/2023
|
GYANVATI SINGH
|
1744003066WL002520
|
GYANVATI SINGH
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
GYANVATISINGH
|
INDIAN BANK(607105)
|
|
154
|
BADWARA
|
MP-44-003-066-002/122
(HARWAH)
|
1744003066NRG24070520230034793
|
07/05/2023
|
ITTA BAI
|
1744003066WL002520
|
ITTA BAI
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
ITTABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-066-002/127-A
(HARWAH)
|
1744003066NRG24070520230034648
|
07/05/2023
|
DHUPKALI GOND
|
1744003066WL002516
|
DHUPKALI GOND
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
DHUPKALIGOND
|
INDIAN BANK(607105)
|
|
156
|
BADWARA
|
MP-44-003-066-002/127-A
(HARWAH)
|
1744003066NRG24070520230034653
|
07/05/2023
|
SOM SINGH
|
1744003066WL002518
|
SOM SINGH
|
00176
|
IDIB000K705
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
687959317
|
|
SOMSINGH
|
INDIAN BANK(607105)
|
|
157
|
BADWARA
|
MP-44-003-066-002/139-A
(HARWAH)
|
1744003066NRG24070520230034794
|
07/05/2023
|
ramvishal
|
1744003066WL002520
|
ramvishal
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687959317
|
|
ramvishal
|
INDIAN BANK(607105)
|
|
158
|
BADWARA
|
MP-44-003-066-002/15
(HARWAH)
|
1744003066NRG24070520230034796
|
07/05/2023
|
Premlata Singh
|
1744003066WL002520
|
Premlata Singh
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687959317
|
|
PremlataSingh
|
INDIAN BANK(607105)
|
|
159
|
BADWARA
|
MP-44-003-066-002/150
(HARWAH)
|
1744003066NRG24070520230034650
|
07/05/2023
|
Vijay singh
|
1744003066WL002516
|
Vijay singh
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
Vijaysingh
|
INDIAN BANK(607105)
|
|
160
|
BADWARA
|
MP-44-003-066-002/155-B
(HARWAH)
|
1744003066NRG24070520230034797
|
07/05/2023
|
dinesh singh
|
1744003066WL002520
|
dinesh singh
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687959317
|
|
dineshsingh
|
INDIAN BANK(607105)
|
|
161
|
BADWARA
|
MP-44-003-066-002/155-B
(HARWAH)
|
1744003066NRG24070520230034798
|
07/05/2023
|
PRIYANKA SINGH
|
1744003066WL002520
|
PRIYANKA SINGH
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
PRIYANKASINGH
|
INDIAN BANK(607105)
|
|
162
|
BADWARA
|
MP-44-003-066-002/156
(HARWAH)
|
1744003066NRG24070520230034799
|
07/05/2023
|
suman
|
1744003066WL002520
|
suman
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687959317
|
|
suman
|
INDIAN BANK(607105)
|
|
163
|
BADWARA
|
MP-44-003-066-002/163-A
(HARWAH)
|
1744003066NRG24070520230034802
|
07/05/2023
|
MAYA BAI
|
1744003066WL002520
|
MAYA BAI
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687959317
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
164
|
BADWARA
|
MP-44-003-066-002/164
(HARWAH)
|
1744003066NRG24070520230034803
|
07/05/2023
|
BUDUWA
|
1744003066WL002520
|
BUDUWA
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
BUDUWA
|
INDIAN BANK(607105)
|
|
165
|
BADWARA
|
MP-44-003-066-002/164
(HARWAH)
|
1744003066NRG24070520230034804
|
07/05/2023
|
Jagdish
|
1744003066WL002520
|
Jagdish
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687959317
|
|
Jagdish
|
INDIAN BANK(607105)
|
|
166
|
BADWARA
|
MP-44-003-066-002/165
(HARWAH)
|
1744003066NRG24070520230034805
|
07/05/2023
|
gyan singh
|
1744003066WL002520
|
gyan singh
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
gyansingh
|
INDIAN BANK(607105)
|
|
167
|
BADWARA
|
MP-44-003-066-002/165-A
(HARWAH)
|
1744003066NRG24070520230034808
|
07/05/2023
|
GULAB SINGH
|
1744003066WL002520
|
GULAB SINGH
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
168
|
BADWARA
|
MP-44-003-066-002/172
(HARWAH)
|
1744003066NRG24070520230034809
|
07/05/2023
|
soniya
|
1744003066WL002520
|
soniya
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
soniya
|
INDIAN BANK(607105)
|
|
169
|
BADWARA
|
MP-44-003-066-002/172-A
(HARWAH)
|
1744003066NRG24070520230034811
|
07/05/2023
|
dhani ram
|
1744003066WL002520
|
dhani ram
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687959317
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
170
|
BADWARA
|
MP-44-003-066-002/173-A
(HARWAH)
|
1744003066NRG24070520230034654
|
07/05/2023
|
brajbhan singh
|
1744003066WL002518
|
brajbhan singh
|
00176
|
IDIB000K705
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
687959317
|
|
brajbhansingh
|
INDIAN BANK(607105)
|
|
171
|
BADWARA
|
MP-44-003-066-002/179
(HARWAH)
|
1744003066NRG24070520230034812
|
07/05/2023
|
uermila
|
1744003066WL002520
|
uermila
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
uermila
|
INDIAN BANK(607105)
|
|
172
|
BADWARA
|
MP-44-003-066-002/20-A
(HARWAH)
|
1744003066NRG24070520230034813
|
07/05/2023
|
MAHESH PRADAN
|
1744003066WL002520
|
MAHESH PRADAN
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687959317
|
|
MAHESHPRADAN
|
INDIAN BANK(607105)
|
|
173
|
BADWARA
|
MP-44-003-066-002/22
(HARWAH)
|
1744003066NRG24070520230034816
|
07/05/2023
|
BANDO
|
1744003066WL002520
|
BANDO
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
BANDO
|
INDIAN BANK(607105)
|
|
174
|
BADWARA
|
MP-44-003-066-002/233
(HARWAH)
|
1744003066NRG24070520230034651
|
07/05/2023
|
mukesh yadav
|
1744003066WL002516
|
mukesh yadav
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
mukeshyadav
|
INDIAN BANK(607105)
|
|
175
|
BADWARA
|
MP-44-003-066-002/26
(HARWAH)
|
1744003066NRG24070520230034817
|
07/05/2023
|
RAJKALI YADAV
|
1744003066WL002520
|
RAJKALI YADAV
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAJKALIYADAV
|
INDIAN BANK(607105)
|
|
176
|
BADWARA
|
MP-44-003-066-002/29
(HARWAH)
|
1744003066NRG24070520230034818
|
07/05/2023
|
Rustam Singh
|
1744003066WL002520
|
Rustam Singh
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
RustamSingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-066-002/31
(HARWAH)
|
1744003066NRG24070520230034819
|
07/05/2023
|
keshkali
|
1744003066WL002520
|
keshkali
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
keshkali
|
INDIAN BANK(607105)
|
|
178
|
BADWARA
|
MP-44-003-066-002/36-B
(HARWAH)
|
1744003066NRG24070520230034823
|
07/05/2023
|
geeta
|
1744003066WL002520
|
geeta
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687959317
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-066-002/36-B
(HARWAH)
|
1744003066NRG24070520230034822
|
07/05/2023
|
TIRATH PRASAD
|
1744003066WL002520
|
TIRATH PRASAD
|
00176
|
IDIB000K705
|
202
|
202
|
Processed
|
15/05/2023
|
|
687959317
|
|
TIRATHPRASAD
|
INDIAN BANK(607105)
|
|
180
|
BADWARA
|
MP-44-003-066-002/44
(HARWAH)
|
1744003066NRG24070520230034824
|
07/05/2023
|
ravi kumar
|
1744003066WL002520
|
ravi kumar
|
00176
|
IDIB000K705
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
ravikumar
|
INDIAN BANK(607105)
|
|
181
|
BADWARA
|
MP-44-003-066-002/45
(HARWAH)
|
1744003066NRG24070520230034825
|
07/05/2023
|
GEETA
|
1744003066WL002520
|
GEETA
|
00176
|
IDIB000K705
|
808
|
808
|
Processed
|
15/05/2023
|
|
687959317
|
|
GEETA
|
INDIAN BANK(607105)
|
|
182
|
BADWARA
|
MP-44-003-066-002/46
(HARWAH)
|
1744003066NRG24070520230034826
|
07/05/2023
|
dilep
|
1744003066WL002520
|
dilep
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
dilep
|
INDIAN BANK(607105)
|
|
183
|
BADWARA
|
MP-44-003-066-002/47
(HARWAH)
|
1744003066NRG24070520230034656
|
07/05/2023
|
MITTHU
|
1744003066WL002518
|
MITTHU
|
00176
|
IDIB000K705
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
687959317
|
|
MITTHU
|
INDIAN BANK(607105)
|
|
184
|
BADWARA
|
MP-44-003-066-002/70
(HARWAH)
|
1744003066NRG24070520230034829
|
07/05/2023
|
sunita
|
1744003066WL002520
|
sunita
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
sunita
|
INDIAN BANK(607105)
|
|
185
|
BADWARA
|
MP-44-003-066-002/70-B
(HARWAH)
|
1744003066NRG24070520230034830
|
07/05/2023
|
MITHLA BAI
|
1744003066WL002520
|
MITHLA BAI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
MITHLABAI
|
INDIAN BANK(607105)
|
|
186
|
BADWARA
|
MP-44-003-066-002/77-A
(HARWAH)
|
1744003066NRG24070520230034657
|
07/05/2023
|
MILAN SINGH
|
1744003066WL002518
|
MILAN SINGH
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
MILANSINGH
|
INDIAN BANK(607105)
|
|
187
|
BADWARA
|
MP-44-003-066-002/8-A
(HARWAH)
|
1744003066NRG24070520230034659
|
07/05/2023
|
kevraj singh
|
1744003066WL002518
|
kevraj singh
|
00176
|
IDIB000K705
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
687959317
|
|
kevrajsingh
|
INDIAN BANK(607105)
|
|
188
|
BADWARA
|
MP-44-003-066-002/8-A
(HARWAH)
|
1744003066NRG24070520230034660
|
07/05/2023
|
Renu Bai
|
1744003066WL002518
|
Renu Bai
|
00176
|
IDIB000K705
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
687959317
|
|
RenuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
BADWARA
|
MP-44-003-066-002/85
(HARWAH)
|
1744003066NRG24070520230034832
|
07/05/2023
|
FUL BAI
|
1744003066WL002520
|
FUL BAI
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
190
|
BADWARA
|
MP-44-003-066-002/87-A
(HARWAH)
|
1744003066NRG24070520230034833
|
07/05/2023
|
HAJARI
|
1744003066WL002520
|
HAJARI
|
00176
|
IDIB000K705
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
HAJARI
|
INDIAN BANK(607105)
|
|
191
|
BADWARA
|
MP-44-003-066-002/89
(HARWAH)
|
1744003066NRG24070520230034835
|
07/05/2023
|
BILIYA
|
1744003066WL002520
|
BILIYA
|
00176
|
IDIB000K705
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
BILIYA
|
INDIAN BANK(607105)
|
|
192
|
BADWARA
|
MP-44-003-066-002/96
(HARWAH)
|
1744003066NRG24070520230034661
|
07/05/2023
|
usha bai
|
1744003066WL002518
|
usha bai
|
00176
|
IDIB000K705
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
687959317
|
|
ushabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98172
|
98172
|
|
|
|
|
|
|
|
|
193
|
BADWARA
|
MP-44-003-032-001/21-A
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034448
|
07/05/2023
|
wines
|
1744003032WL002508
|
wines
|
00415
|
SBIN0000453
|
384
|
384
|
Processed
|
15/05/2023
|
|
687959317
|
|
wines
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
194
|
BADWARA
|
MP-44-003-066-002/165-A
(HARWAH)
|
1744003066NRG24070520230034807
|
07/05/2023
|
MANOJ KUMAR SINGH
|
1744003066WL002520
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0001349
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
MANOJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
195
|
BADWARA
|
MP-44-003-035-002/183-C
(BANGAWA)
|
1744003035NRG24070520230034601
|
07/05/2023
|
ASHA SINGH
|
1744003035WL002514
|
ASHA SINGH
|
00415
|
SBIN0003508
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959317
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
196
|
BADWARA
|
MP-44-003-033-001/232-A
(BUJBUJA)
|
1744003033NRG24070520230033806
|
07/05/2023
|
BANSHGOPAL
|
1744003033WL002448
|
BANSHGOPAL
|
00415
|
SBIN0003710
|
847
|
847
|
Processed
|
15/05/2023
|
|
687959317
|
|
BANSHGOPAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADWARA
|
MP-44-003-033-001/414-C
(BUJBUJA)
|
1744003033NRG24070520230033807
|
07/05/2023
|
SUMITRA
|
1744003033WL002448
|
SUMITRA
|
00415
|
SBIN0003710
|
847
|
847
|
Processed
|
15/05/2023
|
|
687959317
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADWARA
|
MP-44-003-033-001/605-C
(BUJBUJA)
|
1744003033NRG24070520230033803
|
07/05/2023
|
SAVITRI PATEL
|
1744003033WL002447
|
SAVITRI PATEL
|
00415
|
SBIN0003710
|
847
|
847
|
Processed
|
15/05/2023
|
|
687959317
|
|
SAVITRIPATEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADWARA
|
MP-44-003-035-001/152-B
(BANGAWA)
|
1744003035NRG24070520230034587
|
07/05/2023
|
USHA BAI KORI
|
1744003035WL002513
|
USHA BAI KORI
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
USHABAIKORI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADWARA
|
MP-44-003-035-001/163-A
(BANGAWA)
|
1744003035NRG24070520230034590
|
07/05/2023
|
DASRATH KUNAR
|
1744003035WL002513
|
DASRATH KUNAR
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
DASRATHKUNAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADWARA
|
MP-44-003-035-001/78
(BANGAWA)
|
1744003035NRG24070520230034597
|
07/05/2023
|
RAJ BHAN SINGH
|
1744003035WL002513
|
RAJ BHAN SINGH
|
00415
|
SBIN0003710
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAJBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADWARA
|
MP-44-003-035-002/171
(BANGAWA)
|
1744003035NRG24070520230034599
|
07/05/2023
|
rupa patel
|
1744003035WL002514
|
rupa patel
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959317
|
|
rupapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BADWARA
|
MP-44-003-035-002/195
(BANGAWA)
|
1744003035NRG24070520230034602
|
07/05/2023
|
RAMBHAVAN
|
1744003035WL002514
|
RAMBHAVAN
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAMBHAVAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADWARA
|
MP-44-003-035-002/251-A
(BANGAWA)
|
1744003035NRG24070520230034606
|
07/05/2023
|
BENI RAM PATEL
|
1744003035WL002514
|
BENI RAM PATEL
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959317
|
|
BENIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADWARA
|
MP-44-003-035-002/370-A
(BANGAWA)
|
1744003035NRG24070520230034609
|
07/05/2023
|
Ravi Kumar Sen
|
1744003035WL002514
|
Ravi Kumar Sen
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959317
|
|
RaviKumarSen
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADWARA
|
MP-44-003-043-002/55-A
(SALAYA SIHORA)
|
1744003043NRG24070520230033629
|
07/05/2023
|
veerendra
|
1744003043WL002427
|
veerendra
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687959317
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADWARA
|
MP-44-003-043-003/61-C
(SALAYA SIHORA)
|
1744003043NRG24070520230033611
|
07/05/2023
|
RAMDAS KEWAT
|
1744003043WL002425
|
RAMDAS KEWAT
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAMDASKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BADWARA
|
MP-44-003-049-001/639-B
(KARELA)
|
1744003049NRG24070520230034290
|
07/05/2023
|
VIJAY TIWARI
|
1744003049WL002497
|
VIJAY TIWARI
|
00415
|
SBIN0003710
|
2100
|
2100
|
Processed
|
15/05/2023
|
|
687959317
|
|
VIJAYTIWARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADWARA
|
MP-44-003-066-001/101
(HARWAH)
|
1744003066NRG24070520230034668
|
07/05/2023
|
AJAY SINGH
|
1744003066WL002520
|
AJAY SINGH
|
00415
|
SBIN0003710
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADWARA
|
MP-44-003-066-001/138
(HARWAH)
|
1744003066NRG24070520230034685
|
07/05/2023
|
Vijay Singh
|
1744003066WL002520
|
Vijay Singh
|
00415
|
SBIN0003710
|
202
|
202
|
Processed
|
15/05/2023
|
|
687959317
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADWARA
|
MP-44-003-066-001/193-A
(HARWAH)
|
1744003066NRG24070520230034701
|
07/05/2023
|
GUDIYA BAI
|
1744003066WL002520
|
GUDIYA BAI
|
00415
|
SBIN0003710
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
GUDIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADWARA
|
MP-44-003-066-001/197
(HARWAH)
|
1744003066NRG24070520230034704
|
07/05/2023
|
SONI BAI KOL
|
1744003066WL002520
|
SONI BAI KOL
|
00415
|
SBIN0003710
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SONIBAIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
BADWARA
|
MP-44-003-066-001/208
(HARWAH)
|
1744003066NRG24070520230034711
|
07/05/2023
|
gomti bai yadav
|
1744003066WL002520
|
gomti bai yadav
|
00415
|
SBIN0003710
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
gomtibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADWARA
|
MP-44-003-066-001/44-C
(HARWAH)
|
1744003066NRG24070520230034737
|
07/05/2023
|
janki bai
|
1744003066WL002520
|
janki bai
|
00415
|
SBIN0003710
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADWARA
|
MP-44-003-066-001/64-B
(HARWAH)
|
1744003066NRG24070520230034766
|
07/05/2023
|
mohbati
|
1744003066WL002520
|
mohbati
|
00415
|
SBIN0003710
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
mohbati
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADWARA
|
MP-44-003-066-001/74-B
(HARWAH)
|
1744003066NRG24070520230034769
|
07/05/2023
|
GOMTI
|
1744003066WL002520
|
GOMTI
|
00415
|
SBIN0003710
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
217
|
BADWARA
|
MP-44-003-066-001/82-D
(HARWAH)
|
1744003066NRG24070520230034777
|
07/05/2023
|
gudiya bai
|
1744003066WL002520
|
gudiya bai
|
00415
|
SBIN0003710
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADWARA
|
MP-44-003-066-002/145-A
(HARWAH)
|
1744003066NRG24070520230034795
|
07/05/2023
|
Archana
|
1744003066WL002520
|
Archana
|
00415
|
SBIN0003710
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADWARA
|
MP-44-003-066-002/165
(HARWAH)
|
1744003066NRG24070520230034806
|
07/05/2023
|
PARAN SINGH
|
1744003066WL002520
|
PARAN SINGH
|
00415
|
SBIN0003710
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
PARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADWARA
|
MP-44-003-066-002/22
(HARWAH)
|
1744003066NRG24070520230034655
|
07/05/2023
|
Vibek singh
|
1744003066WL002518
|
Vibek singh
|
00415
|
SBIN0003710
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
687959317
|
|
Vibeksingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADWARA
|
MP-44-003-066-002/31
(HARWAH)
|
1744003066NRG24070520230034820
|
07/05/2023
|
Chameli Singh gond
|
1744003066WL002520
|
Chameli Singh gond
|
00415
|
SBIN0003710
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
ChameliSinghgond
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADWARA
|
MP-44-003-066-002/48
(HARWAH)
|
1744003066NRG24070520230034827
|
07/05/2023
|
Priya Singh
|
1744003066WL002520
|
Priya Singh
|
00415
|
SBIN0003710
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
PriyaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27826
|
27826
|
|
|
|
|
|
|
|
|
223
|
BADWARA
|
MP-44-003-035-002/251-A
(BANGAWA)
|
1744003035NRG24070520230034607
|
07/05/2023
|
SUNITA PATEL
|
1744003035WL002514
|
SUNITA PATEL
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959317
|
|
SUNITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADWARA
|
MP-44-003-066-001/203-A
(HARWAH)
|
1744003066NRG24070520230034708
|
07/05/2023
|
Samay singh
|
1744003066WL002520
|
Samay singh
|
00415
|
SBIN0004643
|
202
|
202
|
Processed
|
15/05/2023
|
|
687959317
|
|
Samaysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
225
|
BADWARA
|
MP-44-003-032-001/203
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034445
|
07/05/2023
|
INDRAWATI BAIGA
|
1744003032WL002508
|
INDRAWATI BAIGA
|
00415
|
SBIN0005512
|
1344
|
1344
|
Processed
|
15/05/2023
|
|
687959317
|
|
INDRAWATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
226
|
BADWARA
|
MP-44-003-032-001/13
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034443
|
07/05/2023
|
NAN BAI
|
1744003032WL002508
|
NAN BAI
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
15/05/2023
|
|
687959317
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADWARA
|
MP-44-003-032-001/13
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034442
|
07/05/2023
|
NIRBHAYLAL
|
1744003032WL002508
|
NIRBHAYLAL
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
687959317
|
|
NIRBHAYLAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADWARA
|
MP-44-003-032-001/201
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034444
|
07/05/2023
|
CHAMRU
|
1744003032WL002508
|
CHAMRU
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
687959317
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BADWARA
|
MP-44-003-032-001/204
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034446
|
07/05/2023
|
UMED
|
1744003032WL002508
|
UMED
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
15/05/2023
|
|
687959317
|
|
UMED
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADWARA
|
MP-44-003-032-001/260
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034449
|
07/05/2023
|
JIYALAL
|
1744003032WL002508
|
JIYALAL
|
00415
|
SBIN0007714
|
768
|
768
|
Processed
|
15/05/2023
|
|
687959317
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADWARA
|
MP-44-003-032-001/260
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034450
|
07/05/2023
|
SAGUNI BAI
|
1744003032WL002508
|
SAGUNI BAI
|
00415
|
SBIN0007714
|
384
|
384
|
Processed
|
15/05/2023
|
|
687959317
|
|
SAGUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADWARA
|
MP-44-003-032-001/260-A
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034451
|
07/05/2023
|
mohan
|
1744003032WL002508
|
mohan
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
15/05/2023
|
|
687959317
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADWARA
|
MP-44-003-032-001/264-A
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034453
|
07/05/2023
|
NEM BAI BHUMIYA
|
1744003032WL002508
|
NEM BAI BHUMIYA
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
15/05/2023
|
|
687959317
|
|
NEMBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADWARA
|
MP-44-003-032-001/264-A
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034452
|
07/05/2023
|
RAMRAJ
|
1744003032WL002508
|
RAMRAJ
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADWARA
|
MP-44-003-032-001/264-B
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034454
|
07/05/2023
|
SHAMRAJ
|
1744003032WL002508
|
SHAMRAJ
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
15/05/2023
|
|
687959317
|
|
SHAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADWARA
|
MP-44-003-032-001/421
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034455
|
07/05/2023
|
SEVA
|
1744003032WL002508
|
SEVA
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
15/05/2023
|
|
687959317
|
|
SEVA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADWARA
|
MP-44-003-032-001/421
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034456
|
07/05/2023
|
SUDHRI
|
1744003032WL002508
|
SUDHRI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
687959317
|
|
SUDHRI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADWARA
|
MP-44-003-032-001/682-A
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034460
|
07/05/2023
|
GANGARAM
|
1744003032WL002508
|
GANGARAM
|
00415
|
SBIN0007714
|
768
|
768
|
Processed
|
15/05/2023
|
|
687959317
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADWARA
|
MP-44-003-032-001/683-A
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034462
|
07/05/2023
|
GANGARAM ADIVASI
|
1744003032WL002508
|
GANGARAM ADIVASI
|
00415
|
SBIN0007714
|
576
|
576
|
Processed
|
15/05/2023
|
|
687959317
|
|
GANGARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADWARA
|
MP-44-003-032-001/683-A
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034461
|
07/05/2023
|
VIMLA ADIVASI
|
1744003032WL002508
|
VIMLA ADIVASI
|
00415
|
SBIN0007714
|
576
|
576
|
Processed
|
15/05/2023
|
|
687959317
|
|
VIMLAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADWARA
|
MP-44-003-032-001/683-B
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034463
|
07/05/2023
|
BHOJRAM ADIVASI
|
1744003032WL002508
|
BHOJRAM ADIVASI
|
00415
|
SBIN0007714
|
384
|
384
|
Processed
|
15/05/2023
|
|
687959317
|
|
BHOJRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADWARA
|
MP-44-003-032-001/7-A
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034464
|
07/05/2023
|
DADURAM
|
1744003032WL002508
|
DADURAM
|
00415
|
SBIN0007714
|
768
|
768
|
Processed
|
15/05/2023
|
|
687959317
|
|
DADURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BADWARA
|
MP-44-003-032-001/7-B
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034465
|
07/05/2023
|
RAJESH
|
1744003032WL002508
|
RAJESH
|
00415
|
SBIN0007714
|
192
|
192
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADWARA
|
MP-44-003-050-001/101
(PIPARIYAKALA)
|
1744003050NRG24070520230033755
|
07/05/2023
|
JHALLA KOL
|
1744003050WL002445
|
JHALLA KOL
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
JHALLAKOL
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADWARA
|
MP-44-003-050-001/117
(PIPARIYAKALA)
|
1744003050NRG24070520230033756
|
07/05/2023
|
KALA BAI
|
1744003050WL002445
|
KALA BAI
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
15/05/2023
|
|
687959317
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADWARA
|
MP-44-003-050-001/13
(PIPARIYAKALA)
|
1744003050NRG24070520230033757
|
07/05/2023
|
Chaiti
|
1744003050WL002445
|
Chaiti
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
15/05/2023
|
|
687959317
|
|
Chaiti
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADWARA
|
MP-44-003-050-001/140
(PIPARIYAKALA)
|
1744003050NRG24070520230033759
|
07/05/2023
|
parvati
|
1744003050WL002445
|
parvati
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADWARA
|
MP-44-003-050-001/140
(PIPARIYAKALA)
|
1744003050NRG24070520230033758
|
07/05/2023
|
suresh
|
1744003050WL002445
|
suresh
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADWARA
|
MP-44-003-050-001/2
(PIPARIYAKALA)
|
1744003050NRG24070520230033760
|
07/05/2023
|
Parvati
|
1744003050WL002445
|
Parvati
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
15/05/2023
|
|
687959317
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADWARA
|
MP-44-003-050-001/228
(PIPARIYAKALA)
|
1744003050NRG24070520230033762
|
07/05/2023
|
VIDHAYA BAI DEEMAR
|
1744003050WL002445
|
VIDHAYA BAI DEEMAR
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
VIDHAYABAIDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADWARA
|
MP-44-003-050-001/26
(PIPARIYAKALA)
|
1744003050NRG24070520230033764
|
07/05/2023
|
sukhmanti
|
1744003050WL002445
|
sukhmanti
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADWARA
|
MP-44-003-050-001/26
(PIPARIYAKALA)
|
1744003050NRG24070520230033763
|
07/05/2023
|
sukru
|
1744003050WL002445
|
sukru
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
sukru
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADWARA
|
MP-44-003-050-001/26-A
(PIPARIYAKALA)
|
1744003050NRG24070520230033765
|
07/05/2023
|
KESHAVA BAI KOL
|
1744003050WL002445
|
KESHAVA BAI KOL
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
KESHAVABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADWARA
|
MP-44-003-050-001/264
(PIPARIYAKALA)
|
1744003050NRG24070520230033766
|
07/05/2023
|
UJIYARIYA BHUMIYA
|
1744003050WL002445
|
UJIYARIYA BHUMIYA
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
15/05/2023
|
|
687959317
|
|
UJIYARIYABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADWARA
|
MP-44-003-050-001/297
(PIPARIYAKALA)
|
1744003050NRG24070520230033768
|
07/05/2023
|
kapsi
|
1744003050WL002445
|
kapsi
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
15/05/2023
|
|
687959317
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADWARA
|
MP-44-003-050-001/338
(PIPARIYAKALA)
|
1744003050NRG24070520230033769
|
07/05/2023
|
Ganeshi
|
1744003050WL002445
|
Ganeshi
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADWARA
|
MP-44-003-050-001/338
(PIPARIYAKALA)
|
1744003050NRG24070520230033770
|
07/05/2023
|
Urmila
|
1744003050WL002445
|
Urmila
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADWARA
|
MP-44-003-050-001/345
(PIPARIYAKALA)
|
1744003050NRG24070520230033771
|
07/05/2023
|
HIRIYA BAI SAHU
|
1744003050WL002445
|
HIRIYA BAI SAHU
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
15/05/2023
|
|
687959317
|
|
HIRIYABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADWARA
|
MP-44-003-050-001/416
(PIPARIYAKALA)
|
1744003050NRG24070520230033772
|
07/05/2023
|
Siya Dulari Sahu
|
1744003050WL002445
|
Siya Dulari Sahu
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
15/05/2023
|
|
687959317
|
|
SiyaDulariSahu
|
STATE BANK OF INDIA(508548)
|
|
260
|
BADWARA
|
MP-44-003-050-001/420
(PIPARIYAKALA)
|
1744003050NRG24070520230033773
|
07/05/2023
|
BUTI BAI
|
1744003050WL002445
|
BUTI BAI
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
15/05/2023
|
|
687959317
|
|
BUTIBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADWARA
|
MP-44-003-050-001/428
(PIPARIYAKALA)
|
1744003050NRG24070520230033774
|
07/05/2023
|
etto
|
1744003050WL002445
|
etto
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
15/05/2023
|
|
687959317
|
|
etto
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADWARA
|
MP-44-003-050-001/44
(PIPARIYAKALA)
|
1744003050NRG24070520230033775
|
07/05/2023
|
kamlesh
|
1744003050WL002445
|
kamlesh
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADWARA
|
MP-44-003-050-001/446
(PIPARIYAKALA)
|
1744003050NRG24070520230033776
|
07/05/2023
|
indrabhan
|
1744003050WL002445
|
indrabhan
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADWARA
|
MP-44-003-050-001/46
(PIPARIYAKALA)
|
1744003050NRG24070520230033777
|
07/05/2023
|
Katti
|
1744003050WL002445
|
Katti
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
Katti
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADWARA
|
MP-44-003-050-001/476
(PIPARIYAKALA)
|
1744003050NRG24070520230033778
|
07/05/2023
|
rudra kumar
|
1744003050WL002445
|
rudra kumar
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
rudrakumar
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADWARA
|
MP-44-003-050-001/502
(PIPARIYAKALA)
|
1744003050NRG24070520230033780
|
07/05/2023
|
rajkumari
|
1744003050WL002445
|
rajkumari
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
15/05/2023
|
|
687959317
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADWARA
|
MP-44-003-050-001/504
(PIPARIYAKALA)
|
1744003050NRG24070520230033781
|
07/05/2023
|
BEBI BAI CHOUDHARI
|
1744003050WL002445
|
BEBI BAI CHOUDHARI
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
15/05/2023
|
|
687959317
|
|
BEBIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADWARA
|
MP-44-003-050-001/504-A
(PIPARIYAKALA)
|
1744003050NRG24070520230033782
|
07/05/2023
|
SANJAY CHOUDHARI
|
1744003050WL002445
|
SANJAY CHOUDHARI
|
00415
|
SBIN0007714
|
540
|
540
|
Rejected
|
15/05/2023
|
|
687959317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
BADWARA
|
MP-44-003-050-001/519
(PIPARIYAKALA)
|
1744003050NRG24070520230033783
|
07/05/2023
|
SUDOONU
|
1744003050WL002445
|
SUDOONU
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
15/05/2023
|
|
687959317
|
|
SUDOONU
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADWARA
|
MP-44-003-050-001/525
(PIPARIYAKALA)
|
1744003050NRG24070520230033784
|
07/05/2023
|
ITTO BAEE BHUMIYA
|
1744003050WL002445
|
ITTO BAEE BHUMIYA
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
15/05/2023
|
|
687959317
|
|
ITTOBAEEBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADWARA
|
MP-44-003-050-001/586
(PIPARIYAKALA)
|
1744003050NRG24070520230033785
|
07/05/2023
|
SYAM BAI DHEEMER
|
1744003050WL002445
|
SYAM BAI DHEEMER
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
SYAMBAIDHEEMER
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADWARA
|
MP-44-003-050-001/603
(PIPARIYAKALA)
|
1744003050NRG24070520230033787
|
07/05/2023
|
Daduram
|
1744003050WL002445
|
Daduram
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADWARA
|
MP-44-003-050-001/603
(PIPARIYAKALA)
|
1744003050NRG24070520230033788
|
07/05/2023
|
Sumitra
|
1744003050WL002445
|
Sumitra
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADWARA
|
MP-44-003-050-001/661
(PIPARIYAKALA)
|
1744003050NRG24070520230033789
|
07/05/2023
|
KALLU BAI SAHU
|
1744003050WL002445
|
KALLU BAI SAHU
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
15/05/2023
|
|
687959317
|
|
KALLUBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADWARA
|
MP-44-003-050-001/685
(PIPARIYAKALA)
|
1744003050NRG24070520230033790
|
07/05/2023
|
pram lal
|
1744003050WL002445
|
pram lal
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADWARA
|
MP-44-003-050-001/751
(PIPARIYAKALA)
|
1744003050NRG24070520230033792
|
07/05/2023
|
geeta
|
1744003050WL002445
|
geeta
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADWARA
|
MP-44-003-050-001/887
(PIPARIYAKALA)
|
1744003050NRG24070520230033793
|
07/05/2023
|
bitti bai
|
1744003050WL002445
|
bitti bai
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADWARA
|
MP-44-003-050-001/891-A
(PIPARIYAKALA)
|
1744003050NRG24070520230033795
|
07/05/2023
|
geeta
|
1744003050WL002445
|
geeta
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADWARA
|
MP-44-003-050-001/918
(PIPARIYAKALA)
|
1744003050NRG24070520230033796
|
07/05/2023
|
Usha Bai Sahu
|
1744003050WL002445
|
Usha Bai Sahu
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
UshaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADWARA
|
MP-44-003-050-001/925
(PIPARIYAKALA)
|
1744003050NRG24070520230033797
|
07/05/2023
|
SAVITA BAI KOL
|
1744003050WL002445
|
SAVITA BAI KOL
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
15/05/2023
|
|
687959317
|
|
SAVITABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
281
|
BADWARA
|
MP-44-003-050-001/98
(PIPARIYAKALA)
|
1744003050NRG24070520230033800
|
07/05/2023
|
nohari
|
1744003050WL002445
|
nohari
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
15/05/2023
|
|
687959317
|
|
nohari
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADWARA
|
MP-44-003-050-001/98
(PIPARIYAKALA)
|
1744003050NRG24070520230033799
|
07/05/2023
|
Rajkumari choudhry
|
1744003050WL002445
|
Rajkumari choudhry
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
Rajkumarichoudhry
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADWARA
|
MP-44-003-052-001/90
(PARSWARAKHURD)
|
1744003000NRG24070520230034836
|
07/05/2023
|
bedilal patel
|
1744003WL002521
|
bedilal patel
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
bedilalpatel
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADWARA
|
MP-44-003-052-001/90
(PARSWARAKHURD)
|
1744003000NRG24070520230034837
|
07/05/2023
|
dinesh kumar
|
1744003WL002521
|
dinesh kumar
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
dineshkumar
|
INDIAN BANK(607105)
|
|
285
|
BADWARA
|
MP-44-003-052-001/90
(PARSWARAKHURD)
|
1744003000NRG24070520230034838
|
07/05/2023
|
renu bai patel
|
1744003WL002521
|
renu bai patel
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
renubaipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
286
|
BADWARA
|
MP-44-003-061-002/73-A
(BHADAWAR)
|
1744003000NRG24070520230034636
|
07/05/2023
|
RAJKUMAR SINGH
|
1744003WL002515
|
RAJKUMAR SINGH
|
00415
|
SBIN0007715
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
287
|
BADWARA
|
MP-44-003-009-001/121-B
(BANAGOW)
|
1744003009NRG24070520230033692
|
07/05/2023
|
GUDDI BAI
|
1744003009WL002433
|
GUDDI BAI
|
00415
|
SBIN0030271
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
687959317
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADWARA
|
MP-44-003-009-001/312-A
(BANAGOW)
|
1744003009NRG24070520230033694
|
07/05/2023
|
MINDO BAI
|
1744003009WL002434
|
MINDO BAI
|
00415
|
SBIN0030271
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
687959317
|
|
MINDOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BADWARA
|
MP-44-003-009-002/24
(BANAGOW)
|
1744003009NRG24070520230033695
|
07/05/2023
|
sukhdev
|
1744003009WL002434
|
sukhdev
|
00415
|
SBIN0030271
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
687959317
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
290
|
BADWARA
|
MP-44-003-066-001/208
(HARWAH)
|
1744003066NRG24070520230034712
|
07/05/2023
|
RAMPAL YADAV
|
1744003066WL002520
|
RAMPAL YADAV
|
00468
|
UBIN0558044
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
RAMPALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
291
|
BADWARA
|
MP-44-003-032-001/63
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034459
|
07/05/2023
|
Somavati Teli
|
1744003032WL002508
|
Somavati Teli
|
00666
|
IDFB0041381
|
1152
|
1152
|
Processed
|
15/05/2023
|
|
687959317
|
|
SomavatiTeli
|
IDFC BANK LIMITED(608117)
|
|
292
|
BADWARA
|
MP-44-003-032-001/63
(KUTHIYAMAHGWA)
|
1744003032NRG24070520230034458
|
07/05/2023
|
Sukhlal Teli
|
1744003032WL002508
|
Sukhlal Teli
|
00666
|
IDFB0041381
|
1344
|
1344
|
Processed
|
15/05/2023
|
|
687959317
|
|
SukhlalTeli
|
IDFC BANK LIMITED(608117)
|
|
293
|
BADWARA
|
MP-44-003-033-001/320-B
(BUJBUJA)
|
1744003033NRG24070520230033801
|
07/05/2023
|
Ramprasad
|
1744003033WL002446
|
Ramprasad
|
00666
|
IDFB0041381
|
847
|
847
|
Processed
|
15/05/2023
|
|
687959317
|
|
Ramprasad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3343
|
3343
|
|
|
|
|
|
|
|
|
294
|
BADWARA
|
MP-44-003-066-001/12-A
(HARWAH)
|
1744003066NRG24070520230034677
|
07/05/2023
|
Dhannu Yadav
|
1744003066WL002520
|
Dhannu Yadav
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
DhannuYadav
|
INDIAN BANK(607105)
|
|
295
|
BADWARA
|
MP-44-003-066-002/21
(HARWAH)
|
1744003066NRG24070520230034815
|
07/05/2023
|
Usha bai
|
1744003066WL002520
|
Usha bai
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
Ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BADWARA
|
MP-44-003-066-002/75
(HARWAH)
|
1744003066NRG24070520230034831
|
07/05/2023
|
Satprakash
|
1744003066WL002520
|
Satprakash
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
Satprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BADWARA
|
MP-44-003-066-002/87-B
(HARWAH)
|
1744003066NRG24070520230034834
|
07/05/2023
|
Sukhchen Yadav
|
1744003066WL002520
|
Sukhchen Yadav
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
SukhchenYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
298
|
BADWARA
|
MP-44-003-035-001/148-A
(BANGAWA)
|
1744003035NRG24070520230034583
|
07/05/2023
|
PUNNI BAI KUSHWAHA
|
1744003035WL002513
|
PUNNI BAI KUSHWAHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
PUNNIBAIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
BADWARA
|
MP-44-003-035-001/226-A
(BANGAWA)
|
1744003035NRG24070520230034592
|
07/05/2023
|
SIYA BAI PATEL
|
1744003035WL002513
|
SIYA BAI PATEL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
SIYABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
BADWARA
|
MP-44-003-050-001/927
(PIPARIYAKALA)
|
1744003050NRG24070520230033798
|
07/05/2023
|
SIYA BAI KOL
|
1744003050WL002445
|
SIYA BAI KOL
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687959317
|
|
SIYABAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
BADWARA
|
MP-44-003-066-002/118
(HARWAH)
|
1744003066NRG24070520230034792
|
07/05/2023
|
Shivani Kumari
|
1744003066WL002520
|
Shivani Kumari
|
00688
|
FINO0001446
|
404
|
404
|
Processed
|
15/05/2023
|
|
687959317
|
|
ShivaniKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
302
|
BADWARA
|
MP-44-003-009-001/121-B
(BANAGOW)
|
1744003009NRG24070520230033693
|
07/05/2023
|
suneel
|
1744003009WL002433
|
suneel
|
00697
|
BKID0MG1227
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
687959317
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BADWARA
|
MP-44-003-009-001/184-B
(BANAGOW)
|
1744003009NRG24070520230033690
|
07/05/2023
|
VINOD KUMAR KOL
|
1744003009WL002432
|
VINOD KUMAR KOL
|
00697
|
BKID0MG1227
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
687959317
|
|
VINODKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
BADWARA
|
MP-44-003-061-002/12
(BHADAWAR)
|
1744003000NRG24070520230034615
|
07/05/2023
|
manti
|
1744003WL002515
|
manti
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
16/05/2023
|
|
687959317
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BADWARA
|
MP-44-003-061-002/15
(BHADAWAR)
|
1744003000NRG24070520230034617
|
07/05/2023
|
sukkhi
|
1744003WL002515
|
sukkhi
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959317
|
|
sukkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BADWARA
|
MP-44-003-061-002/32
(BHADAWAR)
|
1744003000NRG24070520230034618
|
07/05/2023
|
Phul Bai
|
1744003WL002515
|
Phul Bai
|
00697
|
BKID0MG1227
|
221
|
221
|
Processed
|
15/05/2023
|
|
687959317
|
|
PhulBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BADWARA
|
MP-44-003-061-002/41
(BHADAWAR)
|
1744003000NRG24070520230034623
|
07/05/2023
|
bhiya lal
|
1744003WL002515
|
bhiya lal
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959317
|
|
bhiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BADWARA
|
MP-44-003-061-002/50
(BHADAWAR)
|
1744003000NRG24070520230034626
|
07/05/2023
|
ahilya
|
1744003WL002515
|
ahilya
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959317
|
|
ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BADWARA
|
MP-44-003-061-002/53
(BHADAWAR)
|
1744003000NRG24070520230034628
|
07/05/2023
|
rani
|
1744003WL002515
|
rani
|
00697
|
BKID0MG1227
|
663
|
663
|
Processed
|
16/05/2023
|
|
687959317
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BADWARA
|
MP-44-003-061-002/56-A
(BHADAWAR)
|
1744003000NRG24070520230034630
|
07/05/2023
|
phulchand
|
1744003WL002515
|
phulchand
|
00697
|
BKID0MG1227
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
phulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BADWARA
|
MP-44-003-061-002/57
(BHADAWAR)
|
1744003000NRG24070520230034631
|
07/05/2023
|
samni bai
|
1744003WL002515
|
samni bai
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
16/05/2023
|
|
687959317
|
|
samnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BADWARA
|
MP-44-003-061-002/66
(BHADAWAR)
|
1744003000NRG24070520230034632
|
07/05/2023
|
radha
|
1744003WL002515
|
radha
|
00697
|
BKID0MG1227
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959317
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BADWARA
|
MP-44-003-061-002/9
(BHADAWAR)
|
1744003000NRG24070520230034639
|
07/05/2023
|
phul bai
|
1744003WL002515
|
phul bai
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
16/05/2023
|
|
687959317
|
|
phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
|
314
|
BADWARA
|
MP-44-003-033-001/80-C
(BUJBUJA)
|
1744003033NRG24070520230033811
|
07/05/2023
|
SUNITA BAI LOHAR
|
1744003033WL002449
|
SUNITA BAI LOHAR
|
00697
|
BKID0MG1230
|
847
|
847
|
Processed
|
15/05/2023
|
|
687959317
|
|
SUNITABAILOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
315
|
BADWARA
|
MP-44-003-009-001/116
(BANAGOW)
|
1744003009NRG24070520230033691
|
07/05/2023
|
tankoo
|
1744003009WL002433
|
tankoo
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
15/05/2023
|
|
687959317
|
|
tankoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BADWARA
|
MP-44-003-033-001/295
(BUJBUJA)
|
1744003033NRG24070520230033754
|
07/05/2023
|
Sanjay kol
|
1744003033WL002444
|
Sanjay kol
|
00697
|
BKID0NAMRGB
|
847
|
847
|
Processed
|
16/05/2023
|
|
687959317
|
|
Sanjaykol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BADWARA
|
MP-44-003-061-002/50
(BHADAWAR)
|
1744003000NRG24070520230034625
|
07/05/2023
|
kisor
|
1744003WL002515
|
kisor
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959317
|
|
kisor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
318
|
BADWARA
|
MP-44-003-066-001/60-A
(HARWAH)
|
1744003066NRG24070520230034755
|
07/05/2023
|
Santoshi
|
1744003066WL002520
|
Santoshi
|
00703
|
AIRP0000001
|
606
|
606
|
Processed
|
15/05/2023
|
|
687959317
|
|
Santoshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263216
|
263216
|
|
|
|
|
|
|
|