|
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-05-006-045-001/504
(MADA)
|
1705006045NRG24240620230446553
|
24/06/2023
|
dilip
|
1705006045WL015637
|
dilip
|
00032
|
UTIB0002821
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
dilip
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-009-001/204-B
(ATALPUR)
|
1705006009NRG24240620230448660
|
24/06/2023
|
Amolsingh
|
1705006009WL015734
|
Amolsingh
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Amolsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-007-001/108
(VAHANGA)
|
1705006007NRG24240620230450194
|
24/06/2023
|
PISTA
|
1705006007WL015809
|
PISTA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
PISTA
|
BANK OF BARODA(606985)
|
|
4
|
BADARWAS
|
MP-05-006-045-001/501-B
(MADA)
|
1705006045NRG24240620230446543
|
24/06/2023
|
shivkumari
|
1705006045WL015637
|
shivkumari
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
shivkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-028-001/638
(VINEKA)
|
1705006028NRG24240620230450460
|
24/06/2023
|
Prince ojha
|
1705006028WL015817
|
Prince ojha
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Princeojha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BADARWAS
|
MP-05-006-045-001/505-B
(MADA)
|
1705006045NRG24240620230446556
|
24/06/2023
|
saroj
|
1705006045WL015637
|
saroj
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
saroj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BADARWAS
|
MP-05-006-045-001/393-D
(MADA)
|
1705006045NRG24240620230446531
|
24/06/2023
|
Shivkumari
|
1705006045WL015637
|
Shivkumari
|
00048
|
BKID0009065
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
BADARWAS
|
MP-05-006-014-001/207-C
(BARAI)
|
1705006014NRG24240620230453654
|
24/06/2023
|
AARTI
|
1705006014WL015888
|
AARTI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-028-001/617
(VINEKA)
|
1705006028NRG24240620230450448
|
24/06/2023
|
Mamta
|
1705006028WL015817
|
Mamta
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-028-001/627
(VINEKA)
|
1705006028NRG24240620230450455
|
24/06/2023
|
Shripal singh
|
1705006028WL015817
|
Shripal singh
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Shripalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-028-001/630
(VINEKA)
|
1705006028NRG24240620230450456
|
24/06/2023
|
Seema bai pal
|
1705006028WL015817
|
Seema bai pal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Seemabaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-028-001/640
(VINEKA)
|
1705006028NRG24240620230450461
|
24/06/2023
|
Vandna pal
|
1705006028WL015817
|
Vandna pal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Vandnapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
BADARWAS
|
MP-05-006-007-001/176-B
(VAHANGA)
|
1705006007NRG24240620230450207
|
24/06/2023
|
Ramsroop
|
1705006007WL015809
|
Ramsroop
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Ramsroop
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-007-003/72-A
(VAHANGA)
|
1705006007NRG24240620230450222
|
24/06/2023
|
phulbati adiwasi
|
1705006007WL015810
|
phulbati adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
phulbatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-008-001/539-D
(BARKHEDAKHURD)
|
1705006008NRG24240620230448832
|
24/06/2023
|
Ganeshram
|
1705006008WL015747
|
Ganeshram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-008-001/539-D
(BARKHEDAKHURD)
|
1705006008NRG24240620230448833
|
24/06/2023
|
Kiran
|
1705006008WL015747
|
Kiran
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-009-001/141-B
(ATALPUR)
|
1705006009NRG24240620230448681
|
24/06/2023
|
Govind
|
1705006009WL015737
|
Govind
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BADARWAS
|
MP-05-006-009-001/460-D
(ATALPUR)
|
1705006009NRG24240620230448667
|
24/06/2023
|
Sultan
|
1705006009WL015735
|
Sultan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-014-001/183-C
(BARAI)
|
1705006014NRG24240620230453659
|
24/06/2023
|
MANOJ YADAV
|
1705006014WL015889
|
MANOJ YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-014-001/183-C
(BARAI)
|
1705006014NRG24240620230453660
|
24/06/2023
|
RAJESH BAI
|
1705006014WL015889
|
RAJESH BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
RAJESHBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-014-001/212-C
(BARAI)
|
1705006014NRG24240620230453717
|
24/06/2023
|
SULTAN
|
1705006014WL015897
|
SULTAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-014-001/4632
(BARAI)
|
1705006014NRG24240620230453719
|
24/06/2023
|
KAMAL SINGH
|
1705006014WL015897
|
KAMAL SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
23
|
BADARWAS
|
MP-05-006-014-001/4804
(BARAI)
|
1705006014NRG24240620230453692
|
24/06/2023
|
SUSHEELA KUSHWAHA
|
1705006014WL015896
|
SUSHEELA KUSHWAHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
SUSHEELAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-014-001/4845
(BARAI)
|
1705006014NRG24240620230453700
|
24/06/2023
|
LALLU SINGH KUSHWAH
|
1705006014WL015896
|
LALLU SINGH KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
LALLUSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-014-001/51-D
(BARAI)
|
1705006014NRG24240620230449810
|
24/06/2023
|
BHAROSA KUSHWAHA
|
1705006014WL015792
|
BHAROSA KUSHWAHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
BHAROSAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADARWAS
|
MP-05-006-037-001/29
(SHRIPURCHAK)
|
1705006037NRG24240620230453979
|
24/06/2023
|
Gyarso bai
|
1705006037WL015905
|
Gyarso bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Gyarsobai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BADARWAS
|
MP-05-006-037-001/30-B
(SHRIPURCHAK)
|
1705006037NRG24240620230453984
|
24/06/2023
|
Brajesh Jatav
|
1705006037WL015905
|
Brajesh Jatav
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
BrajeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BADARWAS
|
MP-05-006-037-001/31-A
(SHRIPURCHAK)
|
1705006037NRG24240620230453986
|
24/06/2023
|
pahalwan
|
1705006037WL015905
|
pahalwan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
pahalwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BADARWAS
|
MP-05-006-037-001/31-A
(SHRIPURCHAK)
|
1705006037NRG24240620230453987
|
24/06/2023
|
Vimla bai
|
1705006037WL015905
|
Vimla bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Vimlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BADARWAS
|
MP-05-006-037-001/35
(SHRIPURCHAK)
|
1705006037NRG24240620230453991
|
24/06/2023
|
udham
|
1705006037WL015905
|
udham
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BADARWAS
|
MP-05-006-037-001/53
(SHRIPURCHAK)
|
1705006037NRG24240620230454001
|
24/06/2023
|
Shribai
|
1705006037WL015905
|
Shribai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BADARWAS
|
MP-05-006-037-001/60
(SHRIPURCHAK)
|
1705006037NRG24240620230454003
|
24/06/2023
|
Nilesh rajak
|
1705006037WL015905
|
Nilesh rajak
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Nileshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-037-001/64-A
(SHRIPURCHAK)
|
1705006037NRG24240620230454008
|
24/06/2023
|
PUSPENDRA
|
1705006037WL015905
|
PUSPENDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
PUSPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-038-001/233
(KUTWARA)
|
1705006038NRG24240620230448700
|
24/06/2023
|
dayachnd
|
1705006038WL015739
|
dayachnd
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
dayachnd
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-038-001/313
(KUTWARA)
|
1705006038NRG24240620230448701
|
24/06/2023
|
harnam
|
1705006038WL015739
|
harnam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-038-001/73-A
(KUTWARA)
|
1705006038NRG24240620230448702
|
24/06/2023
|
SINDU ADIWASI
|
1705006038WL015739
|
SINDU ADIWASI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
SINDUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BADARWAS
|
MP-05-006-038-001/78-A
(KUTWARA)
|
1705006038NRG24240620230448703
|
24/06/2023
|
ganesram
|
1705006038WL015739
|
ganesram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
ganesram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
38
|
BADARWAS
|
MP-05-006-045-001/28-D
(MADA)
|
1705006045NRG24240620230446522
|
24/06/2023
|
sateesh
|
1705006045WL015637
|
sateesh
|
00415
|
SBIN0030086
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
sateesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
BADARWAS
|
MP-05-006-009-001/409-C
(ATALPUR)
|
1705006009NRG24240620230448698
|
24/06/2023
|
Rameshwar Dayal Sharma
|
1705006009WL015738
|
Rameshwar Dayal Sharma
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
RameshwarDayalSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BADARWAS
|
MP-05-006-045-001/500-C
(MADA)
|
1705006045NRG24240620230446539
|
24/06/2023
|
anjana
|
1705006045WL015637
|
anjana
|
00415
|
SBIN0030112
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
BADARWAS
|
MP-05-006-002-001/12
(RAMPURI)
|
1705006002NRG24240620230448634
|
24/06/2023
|
ram singh
|
1705006002WL015730
|
ram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-002-001/144
(RAMPURI)
|
1705006002NRG24240620230448640
|
24/06/2023
|
ramtu bai
|
1705006002WL015731
|
ramtu bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
ramtubai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-002-001/144
(RAMPURI)
|
1705006002NRG24240620230448639
|
24/06/2023
|
thavra
|
1705006002WL015731
|
thavra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
thavra
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-002-001/145-A
(RAMPURI)
|
1705006002NRG24240620230448641
|
24/06/2023
|
kantu
|
1705006002WL015731
|
kantu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
kantu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BADARWAS
|
MP-05-006-002-001/152-A
(RAMPURI)
|
1705006002NRG24240620230448646
|
24/06/2023
|
savji
|
1705006002WL015732
|
savji
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
savji
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-002-001/159
(RAMPURI)
|
1705006002NRG24240620230447921
|
24/06/2023
|
tol singh
|
1705006002WL015704
|
tol singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
tolsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-002-001/27
(RAMPURI)
|
1705006002NRG24240620230447926
|
24/06/2023
|
santosh
|
1705006002WL015704
|
santosh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-002-002/43
(RAMPURI)
|
1705006002NRG24240620230448649
|
24/06/2023
|
DHAN SINGH
|
1705006002WL015732
|
DHAN SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-002-004/91-A
(RAMPURI)
|
1705006002NRG24240620230448638
|
24/06/2023
|
suresh
|
1705006002WL015730
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-007-001/166
(VAHANGA)
|
1705006007NRG24240620230450196
|
24/06/2023
|
kirpan
|
1705006007WL015809
|
kirpan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
kirpan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-007-001/166
(VAHANGA)
|
1705006007NRG24240620230450195
|
24/06/2023
|
kirpan
|
1705006007WL015809
|
kirpan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
kirpan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-007-001/174
(VAHANGA)
|
1705006007NRG24240620230450197
|
24/06/2023
|
hameersingh
|
1705006007WL015809
|
hameersingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
hameersingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-007-001/174-A
(VAHANGA)
|
1705006007NRG24240620230450199
|
24/06/2023
|
BARAT
|
1705006007WL015809
|
BARAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
BARAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-007-001/174-B
(VAHANGA)
|
1705006007NRG24240620230450200
|
24/06/2023
|
balram singh
|
1705006007WL015809
|
balram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
balramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BADARWAS
|
MP-05-006-007-001/174-C
(VAHANGA)
|
1705006007NRG24240620230450201
|
24/06/2023
|
narendra yadav
|
1705006007WL015809
|
narendra yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
narendrayadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
56
|
BADARWAS
|
MP-05-006-007-001/174-C
(VAHANGA)
|
1705006007NRG24240620230450202
|
24/06/2023
|
priyanka yadav
|
1705006007WL015809
|
priyanka yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
priyankayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADARWAS
|
MP-05-006-007-001/175
(VAHANGA)
|
1705006007NRG24240620230450204
|
24/06/2023
|
bachanbai
|
1705006007WL015809
|
bachanbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
bachanbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-007-001/175
(VAHANGA)
|
1705006007NRG24240620230450203
|
24/06/2023
|
pahalwan
|
1705006007WL015809
|
pahalwan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-007-001/175-A
(VAHANGA)
|
1705006007NRG24240620230450206
|
24/06/2023
|
suseela bai
|
1705006007WL015809
|
suseela bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
suseelabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-007-001/176-B
(VAHANGA)
|
1705006007NRG24240620230450208
|
24/06/2023
|
Ramashri
|
1705006007WL015809
|
Ramashri
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Ramashri
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-007-001/188
(VAHANGA)
|
1705006007NRG24240620230450209
|
24/06/2023
|
munni bai
|
1705006007WL015809
|
munni bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-007-001/333-B
(VAHANGA)
|
1705006007NRG24240620230450218
|
24/06/2023
|
Mobat singh
|
1705006007WL015810
|
Mobat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Mobatsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-007-001/377
(VAHANGA)
|
1705006007NRG24240620230450210
|
24/06/2023
|
PAHALWAN
|
1705006007WL015809
|
PAHALWAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
PAHALWAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-007-001/389
(VAHANGA)
|
1705006007NRG24240620230450211
|
24/06/2023
|
PARMAL
|
1705006007WL015809
|
PARMAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-007-001/92
(VAHANGA)
|
1705006007NRG24240620230450223
|
24/06/2023
|
lalaram
|
1705006007WL015811
|
lalaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-007-002/104
(VAHANGA)
|
1705006007NRG24240620230450212
|
24/06/2023
|
ramsingh
|
1705006007WL015809
|
ramsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-007-002/133
(VAHANGA)
|
1705006007NRG24240620230450214
|
24/06/2023
|
beeran
|
1705006007WL015809
|
beeran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-007-002/133
(VAHANGA)
|
1705006007NRG24240620230450213
|
24/06/2023
|
beeran
|
1705006007WL015809
|
beeran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
beeran
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-007-002/135
(VAHANGA)
|
1705006007NRG24240620230450219
|
24/06/2023
|
banbari
|
1705006007WL015810
|
banbari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-007-002/135
(VAHANGA)
|
1705006007NRG24240620230450220
|
24/06/2023
|
reena
|
1705006007WL015810
|
reena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-007-003/412
(VAHANGA)
|
1705006007NRG24240620230450224
|
24/06/2023
|
kaptan singh yadav
|
1705006007WL015811
|
kaptan singh yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
kaptansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-008-002/15-A
(BARKHEDAKHURD)
|
1705006008NRG24240620230448834
|
24/06/2023
|
manoj
|
1705006008WL015747
|
manoj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-008-002/18-A
(BARKHEDAKHURD)
|
1705006008NRG24240620230448835
|
24/06/2023
|
Durgan
|
1705006008WL015747
|
Durgan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Durgan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-008-002/87-C
(BARKHEDAKHURD)
|
1705006008NRG24240620230448836
|
24/06/2023
|
Vinita yadav
|
1705006008WL015747
|
Vinita yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Vinitayadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-009-001/139-B
(ATALPUR)
|
1705006009NRG24240620230448658
|
24/06/2023
|
Guddi
|
1705006009WL015734
|
Guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADARWAS
|
MP-05-006-009-001/142
(ATALPUR)
|
1705006009NRG24240620230448682
|
24/06/2023
|
GHUMAN
|
1705006009WL015737
|
GHUMAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
GHUMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-009-001/280
(ATALPUR)
|
1705006009NRG24240620230448661
|
24/06/2023
|
chandrajeet
|
1705006009WL015734
|
chandrajeet
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
chandrajeet
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-009-001/401
(ATALPUR)
|
1705006009NRG24240620230448696
|
24/06/2023
|
KAILASH
|
1705006009WL015738
|
KAILASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-009-001/401
(ATALPUR)
|
1705006009NRG24240620230448697
|
24/06/2023
|
phoolbai
|
1705006009WL015738
|
phoolbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-009-001/407-B
(ATALPUR)
|
1705006009NRG24240620230448651
|
24/06/2023
|
Nihal Singh
|
1705006009WL015733
|
Nihal Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
NihalSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-009-001/407-D
(ATALPUR)
|
1705006009NRG24240620230448652
|
24/06/2023
|
Ankesh jatav
|
1705006009WL015733
|
Ankesh jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Ankeshjatav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-009-001/413-B
(ATALPUR)
|
1705006009NRG24240620230448672
|
24/06/2023
|
Vinni
|
1705006009WL015736
|
Vinni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Vinni
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-009-001/413-C
(ATALPUR)
|
1705006009NRG24240620230448673
|
24/06/2023
|
Gordan
|
1705006009WL015736
|
Gordan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Gordan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-009-001/423
(ATALPUR)
|
1705006009NRG24240620230448666
|
24/06/2023
|
vikram
|
1705006009WL015735
|
vikram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-009-001/428
(ATALPUR)
|
1705006009NRG24240620230448683
|
24/06/2023
|
rajoo
|
1705006009WL015737
|
rajoo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-009-001/432-A
(ATALPUR)
|
1705006009NRG24240620230448684
|
24/06/2023
|
KÃ lyan
|
1705006009WL015737
|
KÃ lyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Klyan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-009-001/432-B
(ATALPUR)
|
1705006009NRG24240620230448686
|
24/06/2023
|
Jagdish jatav
|
1705006009WL015737
|
Jagdish jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Jagdishjatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-009-001/461-D
(ATALPUR)
|
1705006009NRG24240620230448676
|
24/06/2023
|
Vijay kumari
|
1705006009WL015736
|
Vijay kumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Vijaykumari
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-009-001/474
(ATALPUR)
|
1705006009NRG24240620230448687
|
24/06/2023
|
Rekhabai
|
1705006009WL015737
|
Rekhabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-009-001/477-D
(ATALPUR)
|
1705006009NRG24240620230448677
|
24/06/2023
|
Murarilal
|
1705006009WL015736
|
Murarilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Murarilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-009-001/478
(ATALPUR)
|
1705006009NRG24240620230448653
|
24/06/2023
|
KALLURAM
|
1705006009WL015733
|
KALLURAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-009-001/50-D
(ATALPUR)
|
1705006009NRG24240620230448688
|
24/06/2023
|
Kuldeep
|
1705006009WL015737
|
Kuldeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-009-001/63-B
(ATALPUR)
|
1705006009NRG24240620230448689
|
24/06/2023
|
Manoj
|
1705006009WL015737
|
Manoj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-009-001/63-C
(ATALPUR)
|
1705006009NRG24240620230448690
|
24/06/2023
|
Monika
|
1705006009WL015737
|
Monika
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-009-001/631
(ATALPUR)
|
1705006009NRG24240620230448663
|
24/06/2023
|
Jankibai
|
1705006009WL015734
|
Jankibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-009-001/632
(ATALPUR)
|
1705006009NRG24240620230448692
|
24/06/2023
|
Guddibai
|
1705006009WL015737
|
Guddibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-009-001/632
(ATALPUR)
|
1705006009NRG24240620230448691
|
24/06/2023
|
Imartibai
|
1705006009WL015737
|
Imartibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Imartibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-009-001/634-B
(ATALPUR)
|
1705006009NRG24240620230448693
|
24/06/2023
|
Kapoori Dhakad
|
1705006009WL015737
|
Kapoori Dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
KapooriDhakad
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-009-001/634-C
(ATALPUR)
|
1705006009NRG24240620230448668
|
24/06/2023
|
Failiram jatav
|
1705006009WL015735
|
Failiram jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Failiramjatav
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-009-001/634-D
(ATALPUR)
|
1705006009NRG24240620230448678
|
24/06/2023
|
Laxmi Bai prajapati
|
1705006009WL015736
|
Laxmi Bai prajapati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
LaxmiBaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-009-001/635-A
(ATALPUR)
|
1705006009NRG24240620230448679
|
24/06/2023
|
Ramsakhi prajapati
|
1705006009WL015736
|
Ramsakhi prajapati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Ramsakhiprajapati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-009-001/66-B
(ATALPUR)
|
1705006009NRG24240620230448654
|
24/06/2023
|
amar singh
|
1705006009WL015733
|
amar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-009-001/662-C
(ATALPUR)
|
1705006009NRG24240620230448655
|
24/06/2023
|
Prathi
|
1705006009WL015733
|
Prathi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Prathi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-009-001/786
(ATALPUR)
|
1705006009NRG24240620230448656
|
24/06/2023
|
Mahendra
|
1705006009WL015733
|
Mahendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-009-001/790
(ATALPUR)
|
1705006009NRG24240620230448664
|
24/06/2023
|
Sangram
|
1705006009WL015734
|
Sangram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-009-001/816
(ATALPUR)
|
1705006009NRG24240620230448694
|
24/06/2023
|
Radha
|
1705006009WL015737
|
Radha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-009-001/816
(ATALPUR)
|
1705006009NRG24240620230448680
|
24/06/2023
|
Ramkrishn
|
1705006009WL015736
|
Ramkrishn
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-009-001/829
(ATALPUR)
|
1705006009NRG24240620230448657
|
24/06/2023
|
Dakkhobai
|
1705006009WL015733
|
Dakkhobai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Dakkhobai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-009-001/865-B
(ATALPUR)
|
1705006009NRG24240620230448671
|
24/06/2023
|
Bharti
|
1705006009WL015735
|
Bharti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
110
|
BADARWAS
|
MP-05-006-009-001/865-B
(ATALPUR)
|
1705006009NRG24240620230448670
|
24/06/2023
|
Brijmohan
|
1705006009WL015735
|
Brijmohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-009-001/933
(ATALPUR)
|
1705006009NRG24240620230448695
|
24/06/2023
|
seema
|
1705006009WL015737
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-014-001/101
(BARAI)
|
1705006014NRG24240620230453665
|
24/06/2023
|
ramkali
|
1705006014WL015892
|
ramkali
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-014-001/102
(BARAI)
|
1705006014NRG24240620230453667
|
24/06/2023
|
ajay kushwah
|
1705006014WL015892
|
ajay kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
ajaykushwah
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-014-001/102
(BARAI)
|
1705006014NRG24240620230453666
|
24/06/2023
|
ajay kushwah
|
1705006014WL015892
|
ajay kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
ajaykushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-014-001/106
(BARAI)
|
1705006014NRG24240620230453668
|
24/06/2023
|
rinku
|
1705006014WL015892
|
rinku
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-014-001/114-B
(BARAI)
|
1705006014NRG24240620230453670
|
24/06/2023
|
BHURI
|
1705006014WL015892
|
BHURI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-014-001/114-B
(BARAI)
|
1705006014NRG24240620230453669
|
24/06/2023
|
RAJU
|
1705006014WL015892
|
RAJU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-014-001/119-B
(BARAI)
|
1705006014NRG24240620230453672
|
24/06/2023
|
jamuna
|
1705006014WL015892
|
jamuna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-014-001/119-B
(BARAI)
|
1705006014NRG24240620230453671
|
24/06/2023
|
tofan
|
1705006014WL015892
|
tofan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-014-001/148-C
(BARAI)
|
1705006014NRG24240620230453687
|
24/06/2023
|
MANJU GOYAL
|
1705006014WL015896
|
MANJU GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
MANJUGOYAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-014-001/149-C
(BARAI)
|
1705006014NRG24240620230453688
|
24/06/2023
|
HEMA BAI
|
1705006014WL015896
|
HEMA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-014-001/150-C
(BARAI)
|
1705006014NRG24240620230453689
|
24/06/2023
|
PINKI GOYAL
|
1705006014WL015896
|
PINKI GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
PINKIGOYAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-014-001/17-C
(BARAI)
|
1705006014NRG24240620230453673
|
24/06/2023
|
RAMBABU
|
1705006014WL015892
|
RAMBABU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-014-001/177-C
(BARAI)
|
1705006014NRG24240620230449805
|
24/06/2023
|
RAJANI
|
1705006014WL015792
|
RAJANI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-014-001/180-C
(BARAI)
|
1705006014NRG24240620230453721
|
24/06/2023
|
HALKE KUSHWAH
|
1705006014WL015899
|
HALKE KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
HALKEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-014-001/181-C
(BARAI)
|
1705006014NRG24240620230453674
|
24/06/2023
|
RAJA MANJHI
|
1705006014WL015892
|
RAJA MANJHI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
RAJAMANJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-014-001/206-C
(BARAI)
|
1705006014NRG24240620230453652
|
24/06/2023
|
GUDDI BAI
|
1705006014WL015888
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-014-001/207-C
(BARAI)
|
1705006014NRG24240620230453653
|
24/06/2023
|
PAHALWAN
|
1705006014WL015888
|
PAHALWAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
PAHALWAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-014-001/210-C
(BARAI)
|
1705006014NRG24240620230453657
|
24/06/2023
|
BHAGWANLAL
|
1705006014WL015888
|
BHAGWANLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
BHAGWANLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-014-001/407
(BARAI)
|
1705006014NRG24240620230449813
|
24/06/2023
|
Harveer
|
1705006014WL015793
|
Harveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Harveer
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-014-001/4619
(BARAI)
|
1705006014NRG24240620230449808
|
24/06/2023
|
JASHODA KUSHWAH
|
1705006014WL015792
|
JASHODA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
JASHODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-014-001/4619
(BARAI)
|
1705006014NRG24240620230449807
|
24/06/2023
|
MUNNA LAL KUSHWAH
|
1705006014WL015792
|
MUNNA LAL KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
MUNNALALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-014-001/4686
(BARAI)
|
1705006014NRG24240620230453675
|
24/06/2023
|
DEEPAK KUSHWAH
|
1705006014WL015892
|
DEEPAK KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
DEEPAKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-014-001/4686
(BARAI)
|
1705006014NRG24240620230453676
|
24/06/2023
|
JASODA KUSHWAH
|
1705006014WL015892
|
JASODA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
JASODAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-014-001/4801
(BARAI)
|
1705006014NRG24240620230453690
|
24/06/2023
|
MANISH
|
1705006014WL015896
|
MANISH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-014-001/4803
(BARAI)
|
1705006014NRG24240620230453691
|
24/06/2023
|
SONU
|
1705006014WL015896
|
SONU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-014-001/4805
(BARAI)
|
1705006014NRG24240620230453693
|
24/06/2023
|
GHANSHYAM GOYAL
|
1705006014WL015896
|
GHANSHYAM GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
GHANSHYAMGOYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
138
|
BADARWAS
|
MP-05-006-014-001/4838
(BARAI)
|
1705006014NRG24240620230453695
|
24/06/2023
|
BASANTI
|
1705006014WL015896
|
BASANTI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-014-001/4841
(BARAI)
|
1705006014NRG24240620230453696
|
24/06/2023
|
KHACHCHURAM
|
1705006014WL015896
|
KHACHCHURAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
KHACHCHURAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-014-001/4842
(BARAI)
|
1705006014NRG24240620230453697
|
24/06/2023
|
BHAVANA
|
1705006014WL015896
|
BHAVANA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-014-001/4846
(BARAI)
|
1705006014NRG24240620230453701
|
24/06/2023
|
VIRENDRA
|
1705006014WL015896
|
VIRENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-014-001/4847
(BARAI)
|
1705006014NRG24240620230453704
|
24/06/2023
|
VIDHYA
|
1705006014WL015896
|
VIDHYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-014-001/4849
(BARAI)
|
1705006014NRG24240620230453705
|
24/06/2023
|
TURSA BAI
|
1705006014WL015896
|
TURSA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-014-001/485-D
(BARAI)
|
1705006014NRG24240620230453708
|
24/06/2023
|
MOHIT KUMAR GOYAL
|
1705006014WL015896
|
MOHIT KUMAR GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
MOHITKUMARGOYAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-014-001/486-D
(BARAI)
|
1705006014NRG24240620230453709
|
24/06/2023
|
KANTI CHAND GOYAL
|
1705006014WL015896
|
KANTI CHAND GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
KANTICHANDGOYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
146
|
BADARWAS
|
MP-05-006-014-001/487-D
(BARAI)
|
1705006014NRG24240620230453712
|
24/06/2023
|
ANKIT GOYAL
|
1705006014WL015896
|
ANKIT GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
ANKITGOYAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-014-001/493-D
(BARAI)
|
1705006014NRG24240620230449796
|
24/06/2023
|
DHAN
|
1705006014WL015791
|
DHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
DHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-014-001/50-D
(BARAI)
|
1705006014NRG24240620230449809
|
24/06/2023
|
RAMSEVAK
|
1705006014WL015792
|
RAMSEVAK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
BADARWAS
|
MP-05-006-014-001/63-C
(BARAI)
|
1705006014NRG24240620230449798
|
24/06/2023
|
BINNA BAI
|
1705006014WL015791
|
BINNA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
BINNABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-014-001/66-C
(BARAI)
|
1705006014NRG24240620230453677
|
24/06/2023
|
ANITA
|
1705006014WL015892
|
ANITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-014-001/67-C
(BARAI)
|
1705006014NRG24240620230453678
|
24/06/2023
|
VINNO
|
1705006014WL015892
|
VINNO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
VINNO
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-014-001/68-D
(BARAI)
|
1705006014NRG24240620230449889
|
24/06/2023
|
PRAN SINGH KUSHWAH
|
1705006014WL015803
|
PRAN SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
PRANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-014-001/68-D
(BARAI)
|
1705006014NRG24240620230449888
|
24/06/2023
|
PRAN SINGH KUSHWAH
|
1705006014WL015803
|
PRAN SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
PRANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-014-001/69-C
(BARAI)
|
1705006014NRG24240620230453679
|
24/06/2023
|
MANOJ
|
1705006014WL015892
|
MANOJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-014-001/72-D
(BARAI)
|
1705006014NRG24240620230449893
|
24/06/2023
|
SAROJ
|
1705006014WL015803
|
SAROJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-014-001/72-D
(BARAI)
|
1705006014NRG24240620230449892
|
24/06/2023
|
SAROJ
|
1705006014WL015803
|
SAROJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-014-001/83-C
(BARAI)
|
1705006014NRG24240620230449800
|
24/06/2023
|
LALITABAI
|
1705006014WL015791
|
LALITABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-014-001/83-C
(BARAI)
|
1705006014NRG24240620230449799
|
24/06/2023
|
LALITABAI
|
1705006014WL015791
|
LALITABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-014-001/86-C
(BARAI)
|
1705006014NRG24240620230453658
|
24/06/2023
|
JAGRAM
|
1705006014WL015888
|
JAGRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-014-001/91-C
(BARAI)
|
1705006014NRG24240620230449804
|
24/06/2023
|
PIREETI
|
1705006014WL015791
|
PIREETI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
PIREETI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-014-001/91-C
(BARAI)
|
1705006014NRG24240620230449803
|
24/06/2023
|
PIREETI
|
1705006014WL015791
|
PIREETI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
PIREETI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-028-002/454
(VINEKA)
|
1705006028NRG24240620230450462
|
24/06/2023
|
Pravin
|
1705006028WL015817
|
Pravin
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADARWAS
|
MP-05-006-038-001/88-B
(KUTWARA)
|
1705006038NRG24240620230448704
|
24/06/2023
|
NARAYAN ADIWASI
|
1705006038WL015739
|
NARAYAN ADIWASI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
NARAYANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162877
|
162877
|
|
|
|
|
|
|
|
|
164
|
BADARWAS
|
MP-05-006-009-001/818
(ATALPUR)
|
1705006009NRG24240620230448669
|
24/06/2023
|
Makhan
|
1705006009WL015735
|
Makhan
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
BADARWAS
|
MP-05-006-009-001/432-A
(ATALPUR)
|
1705006009NRG24240620230448685
|
24/06/2023
|
Laxmi
|
1705006009WL015737
|
Laxmi
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BADARWAS
|
MP-05-006-028-001/624
(VINEKA)
|
1705006028NRG24240620230450453
|
24/06/2023
|
Jaypal baghel
|
1705006028WL015817
|
Jaypal baghel
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Jaypalbaghel
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-028-001/637
(VINEKA)
|
1705006028NRG24240620230450459
|
24/06/2023
|
Uma baghel
|
1705006028WL015817
|
Uma baghel
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Umabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
168
|
BADARWAS
|
MP-05-006-007-003/222-A
(VAHANGA)
|
1705006007NRG24240620230450215
|
24/06/2023
|
rambai
|
1705006007WL015809
|
rambai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
BADARWAS
|
MP-05-006-028-001/609
(VINEKA)
|
1705006028NRG24240620230450443
|
24/06/2023
|
Dinesh
|
1705006028WL015817
|
Dinesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-037-001/22
(SHRIPURCHAK)
|
1705006037NRG24240620230453973
|
24/06/2023
|
jagdeesh
|
1705006037WL015905
|
jagdeesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADARWAS
|
MP-05-006-037-001/22
(SHRIPURCHAK)
|
1705006037NRG24240620230453972
|
24/06/2023
|
jagdeesh
|
1705006037WL015905
|
jagdeesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADARWAS
|
MP-05-006-037-001/25
(SHRIPURCHAK)
|
1705006037NRG24240620230453975
|
24/06/2023
|
dauja
|
1705006037WL015905
|
dauja
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
dauja
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADARWAS
|
MP-05-006-037-001/25
(SHRIPURCHAK)
|
1705006037NRG24240620230453974
|
24/06/2023
|
dauja
|
1705006037WL015905
|
dauja
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
dauja
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADARWAS
|
MP-05-006-037-001/27
(SHRIPURCHAK)
|
1705006037NRG24240620230453977
|
24/06/2023
|
roopmati
|
1705006037WL015905
|
roopmati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
roopmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADARWAS
|
MP-05-006-037-001/28
(SHRIPURCHAK)
|
1705006037NRG24240620230453978
|
24/06/2023
|
Hariram
|
1705006037WL015905
|
Hariram
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
28/06/2023
|
|
591133509
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADARWAS
|
MP-05-006-037-001/29
(SHRIPURCHAK)
|
1705006037NRG24240620230453981
|
24/06/2023
|
Seetaram
|
1705006037WL015905
|
Seetaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADARWAS
|
MP-05-006-037-001/29
(SHRIPURCHAK)
|
1705006037NRG24240620230453980
|
24/06/2023
|
Seetaram
|
1705006037WL015905
|
Seetaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADARWAS
|
MP-05-006-037-001/3
(SHRIPURCHAK)
|
1705006037NRG24240620230453982
|
24/06/2023
|
nawal
|
1705006037WL015905
|
nawal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
nawal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADARWAS
|
MP-05-006-037-001/30
(SHRIPURCHAK)
|
1705006037NRG24240620230453983
|
24/06/2023
|
ramkrishan
|
1705006037WL015905
|
ramkrishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
ramkrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADARWAS
|
MP-05-006-037-001/31
(SHRIPURCHAK)
|
1705006037NRG24240620230453985
|
24/06/2023
|
punna
|
1705006037WL015905
|
punna
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
punna
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADARWAS
|
MP-05-006-037-001/32
(SHRIPURCHAK)
|
1705006037NRG24240620230453988
|
24/06/2023
|
durjan
|
1705006037WL015905
|
durjan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
durjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADARWAS
|
MP-05-006-037-001/33
(SHRIPURCHAK)
|
1705006037NRG24240620230453989
|
24/06/2023
|
munna
|
1705006037WL015905
|
munna
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADARWAS
|
MP-05-006-037-001/49
(SHRIPURCHAK)
|
1705006037NRG24240620230453996
|
24/06/2023
|
haricharan
|
1705006037WL015905
|
haricharan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
haricharan
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BADARWAS
|
MP-05-006-037-001/52
(SHRIPURCHAK)
|
1705006037NRG24240620230453999
|
24/06/2023
|
badri
|
1705006037WL015905
|
badri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADARWAS
|
MP-05-006-037-001/52
(SHRIPURCHAK)
|
1705006037NRG24240620230453998
|
24/06/2023
|
badri
|
1705006037WL015905
|
badri
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADARWAS
|
MP-05-006-037-001/53
(SHRIPURCHAK)
|
1705006037NRG24240620230454000
|
24/06/2023
|
brijbhan
|
1705006037WL015905
|
brijbhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
brijbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BADARWAS
|
MP-05-006-037-001/60
(SHRIPURCHAK)
|
1705006037NRG24240620230454002
|
24/06/2023
|
bhagchandra
|
1705006037WL015905
|
bhagchandra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
bhagchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BADARWAS
|
MP-05-006-037-001/62
(SHRIPURCHAK)
|
1705006037NRG24240620230454005
|
24/06/2023
|
mehrwan
|
1705006037WL015905
|
mehrwan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADARWAS
|
MP-05-006-037-001/62
(SHRIPURCHAK)
|
1705006037NRG24240620230454004
|
24/06/2023
|
mehrwan
|
1705006037WL015905
|
mehrwan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADARWAS
|
MP-05-006-037-001/64
(SHRIPURCHAK)
|
1705006037NRG24240620230454007
|
24/06/2023
|
kashiram
|
1705006037WL015905
|
kashiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADARWAS
|
MP-05-006-037-001/64
(SHRIPURCHAK)
|
1705006037NRG24240620230454006
|
24/06/2023
|
kashiram
|
1705006037WL015905
|
kashiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADARWAS
|
MP-05-006-037-001/66
(SHRIPURCHAK)
|
1705006037NRG24240620230454010
|
24/06/2023
|
babu
|
1705006037WL015905
|
babu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADARWAS
|
MP-05-006-037-001/66
(SHRIPURCHAK)
|
1705006037NRG24240620230454009
|
24/06/2023
|
babu
|
1705006037WL015905
|
babu
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADARWAS
|
MP-05-006-037-001/67
(SHRIPURCHAK)
|
1705006037NRG24240620230454012
|
24/06/2023
|
raghuveer
|
1705006037WL015905
|
raghuveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADARWAS
|
MP-05-006-037-001/67
(SHRIPURCHAK)
|
1705006037NRG24240620230454011
|
24/06/2023
|
raghuveer
|
1705006037WL015905
|
raghuveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADARWAS
|
MP-05-006-037-001/7
(SHRIPURCHAK)
|
1705006037NRG24240620230454017
|
24/06/2023
|
jasbant
|
1705006037WL015905
|
jasbant
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
jasbant
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADARWAS
|
MP-05-006-045-001/209-A
(MADA)
|
1705006045NRG24240620230446517
|
24/06/2023
|
Debendra
|
1705006045WL015637
|
Debendra
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Debendra
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-045-001/211
(MADA)
|
1705006045NRG24240620230446558
|
24/06/2023
|
udham
|
1705006045WL015638
|
udham
|
00415
|
SBIN0030171
|
221
|
221
|
Processed
|
28/06/2023
|
|
591133509
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-045-001/232
(MADA)
|
1705006045NRG24240620230446518
|
24/06/2023
|
neeraj
|
1705006045WL015637
|
neeraj
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-045-001/249
(MADA)
|
1705006045NRG24240620230446521
|
24/06/2023
|
ramgopal
|
1705006045WL015637
|
ramgopal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADARWAS
|
MP-05-006-045-001/301
(MADA)
|
1705006045NRG24240620230446559
|
24/06/2023
|
mithlesh
|
1705006045WL015638
|
mithlesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-045-001/345-A
(MADA)
|
1705006045NRG24240620230446525
|
24/06/2023
|
Reena
|
1705006045WL015637
|
Reena
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADARWAS
|
MP-05-006-045-001/37
(MADA)
|
1705006045NRG24240620230446527
|
24/06/2023
|
Rambeer
|
1705006045WL015637
|
Rambeer
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Rambeer
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-045-001/379
(MADA)
|
1705006045NRG24240620230446528
|
24/06/2023
|
rajesh
|
1705006045WL015637
|
rajesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-045-001/393-A
(MADA)
|
1705006045NRG24240620230446529
|
24/06/2023
|
lajjavati
|
1705006045WL015637
|
lajjavati
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
lajjavati
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-045-001/393-C
(MADA)
|
1705006045NRG24240620230446530
|
24/06/2023
|
jaykumari
|
1705006045WL015637
|
jaykumari
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
jaykumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADARWAS
|
MP-05-006-045-001/395
(MADA)
|
1705006045NRG24240620230446532
|
24/06/2023
|
jagram
|
1705006045WL015637
|
jagram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
jagram
|
HDFC BANK LTD(607152)
|
|
208
|
BADARWAS
|
MP-05-006-045-001/411-A
(MADA)
|
1705006045NRG24240620230446533
|
24/06/2023
|
monu
|
1705006045WL015637
|
monu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADARWAS
|
MP-05-006-045-001/411-B
(MADA)
|
1705006045NRG24240620230446534
|
24/06/2023
|
sonu shama
|
1705006045WL015637
|
sonu shama
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
sonushama
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADARWAS
|
MP-05-006-045-001/413-C
(MADA)
|
1705006045NRG24240620230446560
|
24/06/2023
|
amit lodhi
|
1705006045WL015638
|
amit lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
amitlodhi
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADARWAS
|
MP-05-006-045-001/426-C
(MADA)
|
1705006045NRG24240620230446535
|
24/06/2023
|
dasharath singh
|
1705006045WL015637
|
dasharath singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
dasharathsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADARWAS
|
MP-05-006-045-001/426-C
(MADA)
|
1705006045NRG24240620230446536
|
24/06/2023
|
naveeta
|
1705006045WL015637
|
naveeta
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
naveeta
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADARWAS
|
MP-05-006-045-001/501
(MADA)
|
1705006045NRG24240620230446541
|
24/06/2023
|
rajkumari lodhi
|
1705006045WL015637
|
rajkumari lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
rajkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADARWAS
|
MP-05-006-045-001/502-A
(MADA)
|
1705006045NRG24240620230446545
|
24/06/2023
|
aanand
|
1705006045WL015637
|
aanand
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
aanand
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADARWAS
|
MP-05-006-045-001/502-B
(MADA)
|
1705006045NRG24240620230446546
|
24/06/2023
|
mamta
|
1705006045WL015637
|
mamta
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADARWAS
|
MP-05-006-045-001/502-D
(MADA)
|
1705006045NRG24240620230446548
|
24/06/2023
|
raj bai
|
1705006045WL015637
|
raj bai
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADARWAS
|
MP-05-006-045-001/503
(MADA)
|
1705006045NRG24240620230446549
|
24/06/2023
|
ramgopal
|
1705006045WL015637
|
ramgopal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BADARWAS
|
MP-05-006-045-001/503-C
(MADA)
|
1705006045NRG24240620230446551
|
24/06/2023
|
deepak
|
1705006045WL015637
|
deepak
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BADARWAS
|
MP-05-006-045-001/503-D
(MADA)
|
1705006045NRG24240620230446552
|
24/06/2023
|
jagdish
|
1705006045WL015637
|
jagdish
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADARWAS
|
MP-05-006-045-001/504-C
(MADA)
|
1705006045NRG24240620230446554
|
24/06/2023
|
sabitri
|
1705006045WL015637
|
sabitri
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADARWAS
|
MP-05-006-045-001/76
(MADA)
|
1705006045NRG24240620230446561
|
24/06/2023
|
raghuveer
|
1705006045WL015638
|
raghuveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
raghuveer
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63869
|
63869
|
|
|
|
|
|
|
|
|
222
|
BADARWAS
|
MP-05-006-045-001/500-B
(MADA)
|
1705006045NRG24240620230446538
|
24/06/2023
|
rakesh lodhi
|
1705006045WL015637
|
rakesh lodhi
|
00415
|
SBIN0030517
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
rakeshlodhi
|
BANK OF INDIA(508505)
|
|
223
|
BADARWAS
|
MP-05-006-045-001/503-A
(MADA)
|
1705006045NRG24240620230446550
|
24/06/2023
|
foolsingh
|
1705006045WL015637
|
foolsingh
|
00415
|
SBIN0030517
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
224
|
BADARWAS
|
MP-05-006-009-001/409-C
(ATALPUR)
|
1705006009NRG24240620230448699
|
24/06/2023
|
Anil
|
1705006009WL015738
|
Anil
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
BADARWAS
|
MP-05-006-002-001/141
(RAMPURI)
|
1705006002NRG24240620230447916
|
24/06/2023
|
lalu
|
1705006002WL015704
|
lalu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADARWAS
|
MP-05-006-002-001/150-A
(RAMPURI)
|
1705006002NRG24240620230447918
|
24/06/2023
|
ramla
|
1705006002WL015704
|
ramla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
ramla
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADARWAS
|
MP-05-006-002-001/155
(RAMPURI)
|
1705006002NRG24240620230447920
|
24/06/2023
|
ramila bai
|
1705006002WL015704
|
ramila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
ramilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
BADARWAS
|
MP-05-006-002-001/246-A
(RAMPURI)
|
1705006002NRG24240620230447924
|
24/06/2023
|
tihar
|
1705006002WL015704
|
tihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
tihar
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADARWAS
|
MP-05-006-002-002/56-B
(RAMPURI)
|
1705006002NRG24240620230448645
|
24/06/2023
|
PREM SINGH
|
1705006002WL015731
|
PREM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
PREMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
BADARWAS
|
MP-05-006-002-004/70
(RAMPURI)
|
1705006002NRG24240620230448637
|
24/06/2023
|
sagan
|
1705006002WL015730
|
sagan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
sagan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
BADARWAS
|
MP-05-006-007-001/174
(VAHANGA)
|
1705006007NRG24240620230450198
|
24/06/2023
|
KAMLA BAI
|
1705006007WL015809
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
KAMLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
BADARWAS
|
MP-05-006-007-001/209
(VAHANGA)
|
1705006007NRG24240620230450217
|
24/06/2023
|
RAMSINGH
|
1705006007WL015810
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADARWAS
|
MP-05-006-007-003/72-A
(VAHANGA)
|
1705006007NRG24240620230450221
|
24/06/2023
|
HALKE
|
1705006007WL015810
|
HALKE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADARWAS
|
MP-05-006-014-001/63-C
(BARAI)
|
1705006014NRG24240620230449797
|
24/06/2023
|
vijay singh yadav
|
1705006014WL015791
|
vijay singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
vijaysinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
BADARWAS
|
MP-05-006-045-001/501-C
(MADA)
|
1705006045NRG24240620230446544
|
24/06/2023
|
sunita
|
1705006045WL015637
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
236
|
BADARWAS
|
MP-05-006-028-001/633
(VINEKA)
|
1705006028NRG24240620230450457
|
24/06/2023
|
Mahendra Singh raghuwanshi
|
1705006028WL015817
|
Mahendra Singh raghuwanshi
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
MahendraSinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADARWAS
|
MP-05-006-028-001/635
(VINEKA)
|
1705006028NRG24240620230450458
|
24/06/2023
|
Varsha raghuwanshi
|
1705006028WL015817
|
Varsha raghuwanshi
|
00662
|
BDBL0001373
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Varsharaghuwanshi
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
238
|
BADARWAS
|
MP-05-006-002-001/365
(RAMPURI)
|
1705006002NRG24240620230447934
|
24/06/2023
|
nirmal
|
1705006002WL015704
|
nirmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADARWAS
|
MP-05-006-002-001/365
(RAMPURI)
|
1705006002NRG24240620230447933
|
24/06/2023
|
Nirmal
|
1705006002WL015704
|
Nirmal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BADARWAS
|
MP-05-006-002-001/399
(RAMPURI)
|
1705006002NRG24240620230447936
|
24/06/2023
|
HAKAR SINGH
|
1705006002WL015704
|
HAKAR SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
HAKARSINGH
|
BANK OF BARODA(606985)
|
|
241
|
BADARWAS
|
MP-05-006-037-001/26
(SHRIPURCHAK)
|
1705006037NRG24240620230453976
|
24/06/2023
|
GUDDI
|
1705006037WL015905
|
GUDDI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BADARWAS
|
MP-05-006-037-001/47-B
(SHRIPURCHAK)
|
1705006037NRG24240620230453994
|
24/06/2023
|
BABULAL
|
1705006037WL015905
|
BABULAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BADARWAS
|
MP-05-006-037-001/47-B
(SHRIPURCHAK)
|
1705006037NRG24240620230453993
|
24/06/2023
|
Babulal
|
1705006037WL015905
|
Babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BADARWAS
|
MP-05-006-045-001/245-C
(MADA)
|
1705006045NRG24240620230446520
|
24/06/2023
|
manoj lodhi
|
1705006045WL015637
|
manoj lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
manojlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BADARWAS
|
MP-05-006-045-001/345
(MADA)
|
1705006045NRG24240620230446524
|
24/06/2023
|
deepak lodhi
|
1705006045WL015637
|
deepak lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
deepaklodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BADARWAS
|
MP-05-006-045-001/500-D
(MADA)
|
1705006045NRG24240620230446540
|
24/06/2023
|
chaliraja
|
1705006045WL015637
|
chaliraja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
chaliraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BADARWAS
|
MP-05-006-045-001/504-D
(MADA)
|
1705006045NRG24240620230446555
|
24/06/2023
|
BRAJESH
|
1705006045WL015637
|
BRAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
248
|
BADARWAS
|
MP-05-006-028-001/605
(VINEKA)
|
1705006028NRG24240620230450440
|
24/06/2023
|
Rajveer
|
1705006028WL015817
|
Rajveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BADARWAS
|
MP-05-006-028-001/606
(VINEKA)
|
1705006028NRG24240620230450441
|
24/06/2023
|
Suneel
|
1705006028WL015817
|
Suneel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BADARWAS
|
MP-05-006-028-001/608
(VINEKA)
|
1705006028NRG24240620230450442
|
24/06/2023
|
Ramkumar
|
1705006028WL015817
|
Ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BADARWAS
|
MP-05-006-028-001/611
(VINEKA)
|
1705006028NRG24240620230450445
|
24/06/2023
|
Bandna
|
1705006028WL015817
|
Bandna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BADARWAS
|
MP-05-006-028-001/615
(VINEKA)
|
1705006028NRG24240620230450446
|
24/06/2023
|
Udham
|
1705006028WL015817
|
Udham
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Udham
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BADARWAS
|
MP-05-006-028-001/616
(VINEKA)
|
1705006028NRG24240620230450447
|
24/06/2023
|
Ramdyal
|
1705006028WL015817
|
Ramdyal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BADARWAS
|
MP-05-006-028-001/620
(VINEKA)
|
1705006028NRG24240620230450449
|
24/06/2023
|
Mukesh
|
1705006028WL015817
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BADARWAS
|
MP-05-006-028-001/621
(VINEKA)
|
1705006028NRG24240620230450450
|
24/06/2023
|
Rachna
|
1705006028WL015817
|
Rachna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/06/2023
|
|
591133509
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BADARWAS
|
MP-05-006-028-001/622
(VINEKA)
|
1705006028NRG24240620230450451
|
24/06/2023
|
Sita
|
1705006028WL015817
|
Sita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BADARWAS
|
MP-05-006-028-001/623
(VINEKA)
|
1705006028NRG24240620230450452
|
24/06/2023
|
Mahesh
|
1705006028WL015817
|
Mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BADARWAS
|
MP-05-006-028-001/626
(VINEKA)
|
1705006028NRG24240620230450454
|
24/06/2023
|
Savita pal
|
1705006028WL015817
|
Savita pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Savitapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BADARWAS
|
MP-05-006-028-002/572
(VINEKA)
|
1705006028NRG24240620230450463
|
24/06/2023
|
Chandrabhan
|
1705006028WL015817
|
Chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BADARWAS
|
MP-05-006-028-002/573
(VINEKA)
|
1705006028NRG24240620230450464
|
24/06/2023
|
Hariom
|
1705006028WL015817
|
Hariom
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BADARWAS
|
MP-05-006-028-002/574
(VINEKA)
|
1705006028NRG24240620230450465
|
24/06/2023
|
Deepesh
|
1705006028WL015817
|
Deepesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BADARWAS
|
MP-05-006-028-002/578
(VINEKA)
|
1705006028NRG24240620230450466
|
24/06/2023
|
Sunil
|
1705006028WL015817
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BADARWAS
|
MP-05-006-037-001/33-A
(SHRIPURCHAK)
|
1705006037NRG24240620230453990
|
24/06/2023
|
chintu
|
1705006037WL015905
|
chintu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
chintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BADARWAS
|
MP-05-006-037-001/47-A
(SHRIPURCHAK)
|
1705006037NRG24240620230453992
|
24/06/2023
|
KAMALSINGH LODHI
|
1705006037WL015905
|
KAMALSINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
KAMALSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BADARWAS
|
MP-05-006-037-001/47-C
(SHRIPURCHAK)
|
1705006037NRG24240620230453995
|
24/06/2023
|
VEERBAL LODHI
|
1705006037WL015905
|
VEERBAL LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
VEERBALLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BADARWAS
|
MP-05-006-037-001/51-A
(SHRIPURCHAK)
|
1705006037NRG24240620230453997
|
24/06/2023
|
HEVENDRA RAJAK
|
1705006037WL015905
|
HEVENDRA RAJAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
HEVENDRARAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BADARWAS
|
MP-05-006-037-001/68
(SHRIPURCHAK)
|
1705006037NRG24240620230454014
|
24/06/2023
|
BUNDEL
|
1705006037WL015905
|
BUNDEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
BUNDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BADARWAS
|
MP-05-006-037-001/68
(SHRIPURCHAK)
|
1705006037NRG24240620230454013
|
24/06/2023
|
BUNDEL
|
1705006037WL015905
|
BUNDEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
BUNDEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BADARWAS
|
MP-05-006-037-001/68-A
(SHRIPURCHAK)
|
1705006037NRG24240620230454015
|
24/06/2023
|
HARVEER LODHI
|
1705006037WL015905
|
HARVEER LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
HARVEERLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BADARWAS
|
MP-05-006-037-001/68-A
(SHRIPURCHAK)
|
1705006037NRG24240620230454016
|
24/06/2023
|
URMILA BAI LODHI
|
1705006037WL015905
|
URMILA BAI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
URMILABAILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BADARWAS
|
MP-05-006-037-001/7-A
(SHRIPURCHAK)
|
1705006037NRG24240620230454018
|
24/06/2023
|
ANIL Lodhi
|
1705006037WL015905
|
ANIL Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
ANILLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
272
|
BADARWAS
|
MP-05-006-002-001/141
(RAMPURI)
|
1705006002NRG24240620230447917
|
24/06/2023
|
LALU SINGH
|
1705006002WL015704
|
LALU SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
LALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADARWAS
|
MP-05-006-002-001/150-A
(RAMPURI)
|
1705006002NRG24240620230447919
|
24/06/2023
|
RAM LAL
|
1705006002WL015704
|
RAM LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
274
|
BADARWAS
|
MP-05-006-002-001/159
(RAMPURI)
|
1705006002NRG24240620230447922
|
24/06/2023
|
TOL SINGH
|
1705006002WL015704
|
TOL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
TOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADARWAS
|
MP-05-006-002-001/184-A
(RAMPURI)
|
1705006002NRG24240620230447923
|
24/06/2023
|
BALU
|
1705006002WL015704
|
BALU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADARWAS
|
MP-05-006-002-001/246-A
(RAMPURI)
|
1705006002NRG24240620230447925
|
24/06/2023
|
TIHAR
|
1705006002WL015704
|
TIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
TIHAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-002-001/303
(RAMPURI)
|
1705006002NRG24240620230447928
|
24/06/2023
|
LALU RAM
|
1705006002WL015704
|
LALU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-002-001/303
(RAMPURI)
|
1705006002NRG24240620230447927
|
24/06/2023
|
LALU RAM
|
1705006002WL015704
|
LALU RAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
LALURAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADARWAS
|
MP-05-006-002-001/305
(RAMPURI)
|
1705006002NRG24240620230448643
|
24/06/2023
|
LAL SINGH
|
1705006002WL015731
|
LAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-002-001/305
(RAMPURI)
|
1705006002NRG24240620230448642
|
24/06/2023
|
LAL SINGH
|
1705006002WL015731
|
LAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
BADARWAS
|
MP-05-006-002-001/307
(RAMPURI)
|
1705006002NRG24240620230447930
|
24/06/2023
|
DHARJI
|
1705006002WL015704
|
DHARJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
DHARJI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADARWAS
|
MP-05-006-002-001/307
(RAMPURI)
|
1705006002NRG24240620230447929
|
24/06/2023
|
DHARJI
|
1705006002WL015704
|
DHARJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
DHARJI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-002-001/314
(RAMPURI)
|
1705006002NRG24240620230447932
|
24/06/2023
|
RAKESH
|
1705006002WL015704
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-002-001/314
(RAMPURI)
|
1705006002NRG24240620230447931
|
24/06/2023
|
RAKESH
|
1705006002WL015704
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-002-002/13-A
(RAMPURI)
|
1705006002NRG24240620230448647
|
24/06/2023
|
Kishan
|
1705006002WL015732
|
Kishan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADARWAS
|
MP-05-006-002-002/25
(RAMPURI)
|
1705006002NRG24240620230448648
|
24/06/2023
|
Dinesh
|
1705006002WL015732
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADARWAS
|
MP-05-006-002-002/32-A
(RAMPURI)
|
1705006002NRG24240620230448635
|
24/06/2023
|
RAKESH
|
1705006002WL015730
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADARWAS
|
MP-05-006-002-002/35-A
(RAMPURI)
|
1705006002NRG24240620230448636
|
24/06/2023
|
Kanniram
|
1705006002WL015730
|
Kanniram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Kanniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
BADARWAS
|
MP-05-006-002-002/36-A
(RAMPURI)
|
1705006002NRG24240620230448644
|
24/06/2023
|
Bhura
|
1705006002WL015731
|
Bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-002-002/56-C
(RAMPURI)
|
1705006002NRG24240620230448650
|
24/06/2023
|
Pango
|
1705006002WL015732
|
Pango
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
Pango
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADARWAS
|
MP-05-006-014-001/90-C
(BARAI)
|
1705006014NRG24240620230449802
|
24/06/2023
|
SHIVRAM KUSHWAH
|
1705006014WL015791
|
SHIVRAM KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
SHIVRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-014-001/90-C
(BARAI)
|
1705006014NRG24240620230449801
|
24/06/2023
|
SHIVRAM KUSHWAH
|
1705006014WL015791
|
SHIVRAM KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133509
|
|
SHIVRAMKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BADARWAS
|
MP-05-006-028-001/601
(VINEKA)
|
1705006028NRG24240620230450438
|
24/06/2023
|
Roshan
|
1705006028WL015817
|
Roshan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADARWAS
|
MP-05-006-028-001/603
(VINEKA)
|
1705006028NRG24240620230450439
|
24/06/2023
|
Durgesh
|
1705006028WL015817
|
Durgesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
295
|
BADARWAS
|
MP-05-006-028-001/610
(VINEKA)
|
1705006028NRG24240620230450444
|
24/06/2023
|
Vinita
|
1705006028WL015817
|
Vinita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BADARWAS
|
MP-05-006-045-001/501-A
(MADA)
|
1705006045NRG24240620230446542
|
24/06/2023
|
RAKESH
|
1705006045WL015637
|
RAKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BADARWAS
|
MP-05-006-045-001/502-C
(MADA)
|
1705006045NRG24240620230446547
|
24/06/2023
|
Ramnibas
|
1705006045WL015637
|
Ramnibas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133509
|
|
Ramnibas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377026
|
377026
|
|
|
|
|
|
|
|