|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARWAS
|
MP-05-006-014-001/35-C
(BARAI)
|
1705006014NRG24240620230449694
|
24/06/2023
|
RAJKUMAR SINGH
|
1705006014WL015783
|
RAJKUMAR SINGH
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAJKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-014-001/166-D
(BARAI)
|
1705006014NRG24240620230449616
|
24/06/2023
|
POOJA
|
1705006014WL015781
|
POOJA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
3
|
BADARWAS
|
MP-05-006-014-001/4612
(BARAI)
|
1705006014NRG24240620230449637
|
24/06/2023
|
DHARMPAL
|
1705006014WL015781
|
DHARMPAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-014-001/4657
(BARAI)
|
1705006014NRG24240620230449649
|
24/06/2023
|
POOJA KUSHWAH
|
1705006014WL015781
|
POOJA KUSHWAH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
POOJAKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-062-001/11374
(DEHARDAGANESH)
|
1705006062NRG24240620230453546
|
24/06/2023
|
Dhansingh
|
1705006062WL015883
|
Dhansingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/11374
(DEHARDAGANESH)
|
1705006062NRG24240620230453547
|
24/06/2023
|
Suman
|
1705006062WL015883
|
Suman
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/11398
(DEHARDAGANESH)
|
1705006062NRG24240620230453549
|
24/06/2023
|
savita
|
1705006062WL015883
|
savita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
savita
|
BANK OF INDIA(508505)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/11484
(DEHARDAGANESH)
|
1705006062NRG24240620230453550
|
24/06/2023
|
Patiram
|
1705006062WL015883
|
Patiram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Patiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BADARWAS
|
MP-05-006-043-002/44-A
(VEDMAU)
|
1705006043NRG24230620230446152
|
24/06/2023
|
Rekha Lodhi
|
1705006043WL015625
|
Rekha Lodhi
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RekhaLodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-014-001/207-C
(BARAI)
|
1705006014NRG24240620230449899
|
24/06/2023
|
AARTI
|
1705006014WL015804
|
AARTI
|
00354
|
PUNB0018600
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-043-001/177-B
(VEDMAU)
|
1705006043NRG24230620230446186
|
24/06/2023
|
Deepak Kumar sharma
|
1705006043WL015626
|
Deepak Kumar sharma
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DeepakKumarsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-043-001/18-B
(VEDMAU)
|
1705006043NRG24230620230446187
|
24/06/2023
|
Dharmendra adiwasi
|
1705006043WL015626
|
Dharmendra adiwasi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Dharmendraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-043-001/182-A
(VEDMAU)
|
1705006043NRG24230620230446189
|
24/06/2023
|
Nathan
|
1705006043WL015626
|
Nathan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Nathan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-043-001/182-A
(VEDMAU)
|
1705006043NRG24230620230446190
|
24/06/2023
|
Ramvati
|
1705006043WL015626
|
Ramvati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-043-001/182-C
(VEDMAU)
|
1705006043NRG24230620230446192
|
24/06/2023
|
Chori
|
1705006043WL015626
|
Chori
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Chori
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-043-001/182-C
(VEDMAU)
|
1705006043NRG24230620230446191
|
24/06/2023
|
Prashottam
|
1705006043WL015626
|
Prashottam
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Prashottam
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-043-001/234-B
(VEDMAU)
|
1705006043NRG24230620230446134
|
24/06/2023
|
Dropti
|
1705006043WL015625
|
Dropti
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-043-001/256-A
(VEDMAU)
|
1705006043NRG24230620230446135
|
24/06/2023
|
Paniab
|
1705006043WL015625
|
Paniab
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Paniab
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-043-001/266-A
(VEDMAU)
|
1705006043NRG24230620230446138
|
24/06/2023
|
Soniya
|
1705006043WL015625
|
Soniya
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-043-001/273-B
(VEDMAU)
|
1705006043NRG24230620230446143
|
24/06/2023
|
Pankaj
|
1705006043WL015625
|
Pankaj
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BADARWAS
|
MP-05-006-043-001/398-A
(VEDMAU)
|
1705006043NRG24230620230446197
|
24/06/2023
|
Jagbhan
|
1705006043WL015626
|
Jagbhan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Jagbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-043-002/126-C
(VEDMAU)
|
1705006043NRG24230620230446206
|
24/06/2023
|
Sapna Lodhi
|
1705006043WL015626
|
Sapna Lodhi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SapnaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-062-001/11398
(DEHARDAGANESH)
|
1705006062NRG24240620230453548
|
24/06/2023
|
mukesh
|
1705006062WL015883
|
mukesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADARWAS
|
MP-05-006-062-001/11505
(DEHARDAGANESH)
|
1705006062NRG24240620230453551
|
24/06/2023
|
Sunil
|
1705006062WL015883
|
Sunil
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Sunil
|
INDUSIND BANK(607189)
|
|
25
|
BADARWAS
|
MP-05-006-062-001/115556
(DEHARDAGANESH)
|
1705006062NRG24240620230453552
|
24/06/2023
|
Sanjeev
|
1705006062WL015883
|
Sanjeev
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
26
|
BADARWAS
|
MP-05-006-014-001/165-D
(BARAI)
|
1705006014NRG24240620230449615
|
24/06/2023
|
VINOD KUMAR
|
1705006014WL015781
|
VINOD KUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-014-001/165-D
(BARAI)
|
1705006014NRG24240620230449614
|
24/06/2023
|
VINOD KUMAR
|
1705006014WL015781
|
VINOD KUMAR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-014-001/183-C
(BARAI)
|
1705006014NRG24240620230449904
|
24/06/2023
|
MANOJ YADAV
|
1705006014WL015805
|
MANOJ YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-014-001/183-C
(BARAI)
|
1705006014NRG24240620230449905
|
24/06/2023
|
RAJESH BAI
|
1705006014WL015805
|
RAJESH BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAJESHBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-014-001/19-D
(BARAI)
|
1705006014NRG24240620230449664
|
24/06/2023
|
SVITA KUSHWAH
|
1705006014WL015782
|
SVITA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SVITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-014-001/190-C
(BARAI)
|
1705006014NRG24240620230449719
|
24/06/2023
|
CHINTU
|
1705006014WL015785
|
CHINTU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
CHINTU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-014-001/191-C
(BARAI)
|
1705006014NRG24240620230449720
|
24/06/2023
|
SEETARAM
|
1705006014WL015785
|
SEETARAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-014-001/212-C
(BARAI)
|
1705006014NRG24240620230449821
|
24/06/2023
|
SULTAN
|
1705006014WL015795
|
SULTAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SULTAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-014-001/24-C
(BARAI)
|
1705006014NRG24240620230449626
|
24/06/2023
|
KHACHCHURAM
|
1705006014WL015781
|
KHACHCHURAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KHACHCHURAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-014-001/29-D
(BARAI)
|
1705006014NRG24240620230449811
|
24/06/2023
|
FOOL BAI
|
1705006014WL015793
|
FOOL BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-014-001/31-D
(BARAI)
|
1705006014NRG24240620230449672
|
24/06/2023
|
BHOLA KUSHWAH
|
1705006014WL015782
|
BHOLA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BHOLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-014-001/36-D
(BARAI)
|
1705006014NRG24240620230449674
|
24/06/2023
|
SHEVENDRA KUSHWAH
|
1705006014WL015782
|
SHEVENDRA KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SHEVENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-014-001/37-C
(BARAI)
|
1705006014NRG24240620230449675
|
24/06/2023
|
BANVARI LAL KUSHAWHA
|
1705006014WL015782
|
BANVARI LAL KUSHAWHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BANVARILALKUSHAWHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-014-001/40-D
(BARAI)
|
1705006014NRG24240620230449630
|
24/06/2023
|
JASVANT KUSHWAH
|
1705006014WL015781
|
JASVANT KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
JASVANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-014-001/42-D
(BARAI)
|
1705006014NRG24240620230449634
|
24/06/2023
|
sunil kushwah
|
1705006014WL015781
|
sunil kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sunilkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BADARWAS
|
MP-05-006-014-001/4602
(BARAI)
|
1705006014NRG24240620230449582
|
24/06/2023
|
UDAYBHAN YADAV
|
1705006014WL015780
|
UDAYBHAN YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
UDAYBHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-014-001/4609
(BARAI)
|
1705006014NRG24240620230449683
|
24/06/2023
|
HALKI BAI
|
1705006014WL015782
|
HALKI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-014-001/4611
(BARAI)
|
1705006014NRG24240620230449585
|
24/06/2023
|
SANTOSH RAJPOOT
|
1705006014WL015780
|
SANTOSH RAJPOOT
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SANTOSHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-014-001/4621
(BARAI)
|
1705006014NRG24240620230449640
|
24/06/2023
|
KALYAN SINGH
|
1705006014WL015781
|
KALYAN SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-014-001/4632
(BARAI)
|
1705006014NRG24240620230453718
|
24/06/2023
|
KAMAL SINGH
|
1705006014WL015897
|
KAMAL SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
46
|
BADARWAS
|
MP-05-006-014-001/4635
(BARAI)
|
1705006014NRG24240620230449588
|
24/06/2023
|
LEELA KUSHWAHA
|
1705006014WL015780
|
LEELA KUSHWAHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
LEELAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-014-001/4635
(BARAI)
|
1705006014NRG24240620230449587
|
24/06/2023
|
RAM SINGH
|
1705006014WL015780
|
RAM SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-014-001/4643
(BARAI)
|
1705006014NRG24240620230449646
|
24/06/2023
|
parmal singh kushwah
|
1705006014WL015781
|
parmal singh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
parmalsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-014-001/4682
(BARAI)
|
1705006014NRG24240620230449650
|
24/06/2023
|
INDRA SINGH KUSHWAHA
|
1705006014WL015781
|
INDRA SINGH KUSHWAHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
INDRASINGHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-014-001/4687
(BARAI)
|
1705006014NRG24240620230449687
|
24/06/2023
|
ABHAY SINGH KUSHWAH
|
1705006014WL015782
|
ABHAY SINGH KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ABHAYSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-014-001/4723
(BARAI)
|
1705006014NRG24240620230449695
|
24/06/2023
|
HARVEER YADAV
|
1705006014WL015783
|
HARVEER YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
HARVEERYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-014-001/4723
(BARAI)
|
1705006014NRG24240620230449697
|
24/06/2023
|
RAJKUMAR YADAV
|
1705006014WL015783
|
RAJKUMAR YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAJKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-014-001/4723
(BARAI)
|
1705006014NRG24240620230449696
|
24/06/2023
|
SEELA YADAV
|
1705006014WL015783
|
SEELA YADAV
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SEELAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BADARWAS
|
MP-05-006-014-001/4747
(BARAI)
|
1705006014NRG24240620230449652
|
24/06/2023
|
mukesh kushwaha
|
1705006014WL015781
|
mukesh kushwaha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
mukeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-014-001/4772
(BARAI)
|
1705006014NRG24240620230449654
|
24/06/2023
|
sirnam singh kushwah
|
1705006014WL015781
|
sirnam singh kushwah
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sirnamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-014-001/4779
(BARAI)
|
1705006014NRG24240620230449691
|
24/06/2023
|
SUNIL KUMAR SEN
|
1705006014WL015782
|
SUNIL KUMAR SEN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SUNILKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-014-001/4798
(BARAI)
|
1705006014NRG24240620230449657
|
24/06/2023
|
HARVEER KUSHWAHA
|
1705006014WL015781
|
HARVEER KUSHWAHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
HARVEERKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BADARWAS
|
MP-05-006-014-001/4804
(BARAI)
|
1705006014NRG24240620230449712
|
24/06/2023
|
SUSHEELA KUSHWAHA
|
1705006014WL015784
|
SUSHEELA KUSHWAHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SUSHEELAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-014-001/4845
(BARAI)
|
1705006014NRG24240620230453699
|
24/06/2023
|
LALLU SINGH KUSHWAH
|
1705006014WL015896
|
LALLU SINGH KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
LALLUSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-014-001/52-D
(BARAI)
|
1705006014NRG24240620230449658
|
24/06/2023
|
GOPAL GUPTA
|
1705006014WL015781
|
GOPAL GUPTA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GOPALGUPTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-014-001/53-D
(BARAI)
|
1705006014NRG24240620230449659
|
24/06/2023
|
SALOO GUPTA
|
1705006014WL015781
|
SALOO GUPTA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SALOOGUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BADARWAS
|
MP-05-006-014-001/595-D
(BARAI)
|
1705006014NRG24240620230449600
|
24/06/2023
|
DROPATI KUSHWAH
|
1705006014WL015780
|
DROPATI KUSHWAH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DROPATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-014-001/64-C
(BARAI)
|
1705006014NRG24240620230449603
|
24/06/2023
|
AJAY JAIN
|
1705006014WL015780
|
AJAY JAIN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
AJAYJAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BADARWAS
|
MP-05-006-021-001/10
(RIJODI)
|
1705006021NRG24240620230450607
|
24/06/2023
|
munni
|
1705006021WL015819
|
munni
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-021-001/10
(RIJODI)
|
1705006021NRG24240620230450608
|
24/06/2023
|
ramvir
|
1705006021WL015819
|
ramvir
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ramvir
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-021-001/10
(RIJODI)
|
1705006021NRG24240620230450609
|
24/06/2023
|
savitri
|
1705006021WL015819
|
savitri
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-021-001/10-A
(RIJODI)
|
1705006021NRG24240620230450611
|
24/06/2023
|
jen bai
|
1705006021WL015819
|
jen bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
jenbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-021-001/10-A
(RIJODI)
|
1705006021NRG24240620230450610
|
24/06/2023
|
sukhdev
|
1705006021WL015819
|
sukhdev
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-021-001/10-B
(RIJODI)
|
1705006021NRG24240620230450613
|
24/06/2023
|
gomti bai
|
1705006021WL015819
|
gomti bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-021-001/10-B
(RIJODI)
|
1705006021NRG24240620230450612
|
24/06/2023
|
karan singh
|
1705006021WL015819
|
karan singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-021-001/101-A
(RIJODI)
|
1705006021NRG24240620230450616
|
24/06/2023
|
nirmila
|
1705006021WL015819
|
nirmila
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-021-001/104-A
(RIJODI)
|
1705006021NRG24240620230450619
|
24/06/2023
|
harveer
|
1705006021WL015819
|
harveer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-021-001/104-A
(RIJODI)
|
1705006021NRG24240620230450620
|
24/06/2023
|
rajbai
|
1705006021WL015819
|
rajbai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BADARWAS
|
MP-05-006-021-001/105
(RIJODI)
|
1705006021NRG24240620230450621
|
24/06/2023
|
dhanua
|
1705006021WL015819
|
dhanua
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
dhanua
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-021-001/105-A
(RIJODI)
|
1705006021NRG24240620230450623
|
24/06/2023
|
ramvati
|
1705006021WL015819
|
ramvati
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-021-001/105-B
(RIJODI)
|
1705006021NRG24240620230450624
|
24/06/2023
|
mamta
|
1705006021WL015819
|
mamta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BADARWAS
|
MP-05-006-021-001/105-C
(RIJODI)
|
1705006021NRG24240620230450626
|
24/06/2023
|
kavita
|
1705006021WL015819
|
kavita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-021-001/105-C
(RIJODI)
|
1705006021NRG24240620230450625
|
24/06/2023
|
santos
|
1705006021WL015819
|
santos
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-021-001/108
(RIJODI)
|
1705006021NRG24240620230450627
|
24/06/2023
|
nandaram
|
1705006021WL015819
|
nandaram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
nandaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-021-001/11-A
(RIJODI)
|
1705006021NRG24240620230450629
|
24/06/2023
|
badal
|
1705006021WL015819
|
badal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-021-001/11-A
(RIJODI)
|
1705006021NRG24240620230450630
|
24/06/2023
|
ful bai
|
1705006021WL015819
|
ful bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-021-001/117
(RIJODI)
|
1705006021NRG24240620230450636
|
24/06/2023
|
goda bai
|
1705006021WL015819
|
goda bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
godabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-021-001/121
(RIJODI)
|
1705006021NRG24240620230450644
|
24/06/2023
|
prabha
|
1705006021WL015819
|
prabha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-021-001/121-A
(RIJODI)
|
1705006021NRG24240620230450645
|
24/06/2023
|
harvir
|
1705006021WL015819
|
harvir
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
harvir
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-021-001/121-A
(RIJODI)
|
1705006021NRG24240620230450646
|
24/06/2023
|
radha
|
1705006021WL015819
|
radha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-021-001/125-D
(RIJODI)
|
1705006021NRG24240620230450663
|
24/06/2023
|
Birsingh
|
1705006021WL015819
|
Birsingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Birsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BADARWAS
|
MP-05-006-021-001/127
(RIJODI)
|
1705006021NRG24240620230450666
|
24/06/2023
|
bhola bai
|
1705006021WL015819
|
bhola bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bholabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-021-001/138-A
(RIJODI)
|
1705006021NRG24240620230450683
|
24/06/2023
|
bimlesh
|
1705006021WL015819
|
bimlesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-021-001/140-A
(RIJODI)
|
1705006021NRG24240620230450689
|
24/06/2023
|
himmat
|
1705006021WL015819
|
himmat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-021-001/140-B
(RIJODI)
|
1705006021NRG24240620230450691
|
24/06/2023
|
nathan
|
1705006021WL015819
|
nathan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
nathan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADARWAS
|
MP-05-006-021-001/140-B
(RIJODI)
|
1705006021NRG24240620230450692
|
24/06/2023
|
punam
|
1705006021WL015819
|
punam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-021-001/146
(RIJODI)
|
1705006021NRG24240620230450699
|
24/06/2023
|
munni
|
1705006021WL015819
|
munni
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-021-001/150-A
(RIJODI)
|
1705006021NRG24240620230450703
|
24/06/2023
|
bhogiram
|
1705006021WL015819
|
bhogiram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bhogiram
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-021-001/150-A
(RIJODI)
|
1705006021NRG24240620230450704
|
24/06/2023
|
bhuriya
|
1705006021WL015819
|
bhuriya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-021-001/154
(RIJODI)
|
1705006021NRG24240620230450707
|
24/06/2023
|
fool singh
|
1705006021WL015819
|
fool singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-021-001/154
(RIJODI)
|
1705006021NRG24240620230450708
|
24/06/2023
|
geeta
|
1705006021WL015819
|
geeta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-021-001/16-B
(RIJODI)
|
1705006021NRG24240620230450714
|
24/06/2023
|
sunita
|
1705006021WL015819
|
sunita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-021-001/168-C
(RIJODI)
|
1705006021NRG24240620230450716
|
24/06/2023
|
ramlesh
|
1705006021WL015819
|
ramlesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ramlesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-021-001/188-A
(RIJODI)
|
1705006021NRG24240620230450722
|
24/06/2023
|
ramprasad
|
1705006021WL015819
|
ramprasad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-021-001/23-B
(RIJODI)
|
1705006021NRG24240620230450733
|
24/06/2023
|
sakchi
|
1705006021WL015819
|
sakchi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sakchi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BADARWAS
|
MP-05-006-021-001/24
(RIJODI)
|
1705006021NRG24240620230450735
|
24/06/2023
|
dhanpal
|
1705006021WL015819
|
dhanpal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-021-001/24
(RIJODI)
|
1705006021NRG24240620230450734
|
24/06/2023
|
ramkali
|
1705006021WL015819
|
ramkali
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADARWAS
|
MP-05-006-021-001/26
(RIJODI)
|
1705006021NRG24240620230450737
|
24/06/2023
|
jankibai
|
1705006021WL015819
|
jankibai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-021-001/29
(RIJODI)
|
1705006021NRG24240620230450742
|
24/06/2023
|
motilal
|
1705006021WL015819
|
motilal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-021-001/31
(RIJODI)
|
1705006021NRG24240620230450744
|
24/06/2023
|
ram ratan singh
|
1705006021WL015819
|
ram ratan singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ramratansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-021-001/31
(RIJODI)
|
1705006021NRG24240620230450745
|
24/06/2023
|
sheela
|
1705006021WL015819
|
sheela
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-021-001/361-A
(RIJODI)
|
1705006021NRG24240620230450751
|
24/06/2023
|
rajkumari
|
1705006021WL015819
|
rajkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADARWAS
|
MP-05-006-021-001/366
(RIJODI)
|
1705006021NRG24240620230450777
|
24/06/2023
|
arvindra
|
1705006021WL015819
|
arvindra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BADARWAS
|
MP-05-006-021-001/366
(RIJODI)
|
1705006021NRG24240620230450778
|
24/06/2023
|
prasand
|
1705006021WL015819
|
prasand
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
prasand
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADARWAS
|
MP-05-006-021-001/368-A
(RIJODI)
|
1705006021NRG24240620230450779
|
24/06/2023
|
raamkali
|
1705006021WL015819
|
raamkali
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
raamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BADARWAS
|
MP-05-006-021-001/369-A
(RIJODI)
|
1705006021NRG24240620230450782
|
24/06/2023
|
kavita
|
1705006021WL015819
|
kavita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-021-001/369-B
(RIJODI)
|
1705006021NRG24240620230450783
|
24/06/2023
|
suman
|
1705006021WL015819
|
suman
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-021-001/372
(RIJODI)
|
1705006021NRG24240620230450786
|
24/06/2023
|
bejnat
|
1705006021WL015819
|
bejnat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bejnat
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-021-001/372
(RIJODI)
|
1705006021NRG24240620230450787
|
24/06/2023
|
gora bai
|
1705006021WL015819
|
gora bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-021-001/374
(RIJODI)
|
1705006021NRG24240620230450789
|
24/06/2023
|
prag bai
|
1705006021WL015819
|
prag bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
pragbai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADARWAS
|
MP-05-006-021-001/374
(RIJODI)
|
1705006021NRG24240620230450788
|
24/06/2023
|
raghuvir
|
1705006021WL015819
|
raghuvir
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
raghuvir
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-021-001/376
(RIJODI)
|
1705006021NRG24240620230450790
|
24/06/2023
|
babeeta
|
1705006021WL015819
|
babeeta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-021-001/377
(RIJODI)
|
1705006021NRG24240620230450792
|
24/06/2023
|
rajesh
|
1705006021WL015819
|
rajesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BADARWAS
|
MP-05-006-021-001/377
(RIJODI)
|
1705006021NRG24240620230450791
|
24/06/2023
|
ramveer
|
1705006021WL015819
|
ramveer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-021-001/377-A
(RIJODI)
|
1705006021NRG24240620230450794
|
24/06/2023
|
kamla
|
1705006021WL015819
|
kamla
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADARWAS
|
MP-05-006-021-001/378
(RIJODI)
|
1705006021NRG24240620230450795
|
24/06/2023
|
dhanpal
|
1705006021WL015819
|
dhanpal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-021-001/379
(RIJODI)
|
1705006021NRG24240620230450796
|
24/06/2023
|
amar singh
|
1705006021WL015819
|
amar singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-021-001/379
(RIJODI)
|
1705006021NRG24240620230450797
|
24/06/2023
|
mamta
|
1705006021WL015819
|
mamta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-021-001/379-A
(RIJODI)
|
1705006021NRG24240620230450799
|
24/06/2023
|
bhuri bai
|
1705006021WL015819
|
bhuri bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-021-001/379-A
(RIJODI)
|
1705006021NRG24240620230450798
|
24/06/2023
|
ratiram
|
1705006021WL015819
|
ratiram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-021-001/38
(RIJODI)
|
1705006021NRG24240620230450801
|
24/06/2023
|
kalawati
|
1705006021WL015819
|
kalawati
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-021-001/38-A
(RIJODI)
|
1705006021NRG24240620230450802
|
24/06/2023
|
sarju
|
1705006021WL015819
|
sarju
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-021-001/38-B
(RIJODI)
|
1705006021NRG24240620230450803
|
24/06/2023
|
janki
|
1705006021WL015819
|
janki
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-021-001/380
(RIJODI)
|
1705006021NRG24240620230450805
|
24/06/2023
|
sonam
|
1705006021WL015819
|
sonam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BADARWAS
|
MP-05-006-021-001/380-A
(RIJODI)
|
1705006021NRG24240620230450806
|
24/06/2023
|
damodar
|
1705006021WL015819
|
damodar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-021-001/381
(RIJODI)
|
1705006021NRG24240620230450808
|
24/06/2023
|
arun
|
1705006021WL015819
|
arun
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BADARWAS
|
MP-05-006-021-001/382-A
(RIJODI)
|
1705006021NRG24240620230450809
|
24/06/2023
|
anita
|
1705006021WL015819
|
anita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-021-001/382-B
(RIJODI)
|
1705006021NRG24240620230450811
|
24/06/2023
|
binnu
|
1705006021WL015819
|
binnu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
binnu
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BADARWAS
|
MP-05-006-021-001/382-C
(RIJODI)
|
1705006021NRG24240620230450813
|
24/06/2023
|
poonam
|
1705006021WL015819
|
poonam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-021-001/382-C
(RIJODI)
|
1705006021NRG24240620230450812
|
24/06/2023
|
shubalal
|
1705006021WL015819
|
shubalal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
shubalal
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-021-001/382-D
(RIJODI)
|
1705006021NRG24240620230450814
|
24/06/2023
|
jaynaran
|
1705006021WL015819
|
jaynaran
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
jaynaran
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BADARWAS
|
MP-05-006-021-001/383
(RIJODI)
|
1705006021NRG24240620230450816
|
24/06/2023
|
asha
|
1705006021WL015819
|
asha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADARWAS
|
MP-05-006-021-001/383
(RIJODI)
|
1705006021NRG24240620230450815
|
24/06/2023
|
kanta prasad
|
1705006021WL015819
|
kanta prasad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kantaprasad
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-021-001/383-A
(RIJODI)
|
1705006021NRG24240620230450818
|
24/06/2023
|
laxmi
|
1705006021WL015819
|
laxmi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-021-001/383-A
(RIJODI)
|
1705006021NRG24240620230450817
|
24/06/2023
|
mukes
|
1705006021WL015819
|
mukes
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
mukes
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BADARWAS
|
MP-05-006-021-001/384
(RIJODI)
|
1705006021NRG24240620230450821
|
24/06/2023
|
basant
|
1705006021WL015819
|
basant
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BADARWAS
|
MP-05-006-021-001/384-B
(RIJODI)
|
1705006021NRG24240620230450823
|
24/06/2023
|
krishna
|
1705006021WL015819
|
krishna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-026-001/113-B
(INDAR)
|
1705006026NRG24240620230453766
|
24/06/2023
|
ankesh
|
1705006026WL015902
|
ankesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BADARWAS
|
MP-05-006-026-001/133-B
(INDAR)
|
1705006026NRG24240620230453771
|
24/06/2023
|
VIMLESH
|
1705006026WL015902
|
VIMLESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-026-001/17
(INDAR)
|
1705006026NRG24240620230453773
|
24/06/2023
|
bhuria
|
1705006026WL015902
|
bhuria
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bhuria
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADARWAS
|
MP-05-006-026-001/17-A
(INDAR)
|
1705006026NRG24240620230453776
|
24/06/2023
|
aanad
|
1705006026WL015902
|
aanad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
aanad
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BADARWAS
|
MP-05-006-026-001/17-A
(INDAR)
|
1705006026NRG24240620230453775
|
24/06/2023
|
aanad
|
1705006026WL015902
|
aanad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
aanad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BADARWAS
|
MP-05-006-026-001/172-A
(INDAR)
|
1705006026NRG24240620230453777
|
24/06/2023
|
abhishek
|
1705006026WL015902
|
abhishek
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
abhishek
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BADARWAS
|
MP-05-006-026-001/172-A
(INDAR)
|
1705006026NRG24240620230453778
|
24/06/2023
|
abhishek
|
1705006026WL015902
|
abhishek
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BADARWAS
|
MP-05-006-026-001/192
(INDAR)
|
1705006026NRG24240620230453781
|
24/06/2023
|
prakash
|
1705006026WL015902
|
prakash
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BADARWAS
|
MP-05-006-026-001/23-C
(INDAR)
|
1705006026NRG24240620230453783
|
24/06/2023
|
REKHA
|
1705006026WL015902
|
REKHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BADARWAS
|
MP-05-006-026-001/231-A
(INDAR)
|
1705006026NRG24240620230453784
|
24/06/2023
|
MANGAL SINGH
|
1705006026WL015902
|
MANGAL SINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADARWAS
|
MP-05-006-026-001/231-A
(INDAR)
|
1705006026NRG24240620230453785
|
24/06/2023
|
MEERA
|
1705006026WL015902
|
MEERA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADARWAS
|
MP-05-006-026-001/231-D
(INDAR)
|
1705006026NRG24240620230453786
|
24/06/2023
|
DFANABAI
|
1705006026WL015902
|
DFANABAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DFANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BADARWAS
|
MP-05-006-026-001/232-A
(INDAR)
|
1705006026NRG24240620230453787
|
24/06/2023
|
ANITA
|
1705006026WL015902
|
ANITA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BADARWAS
|
MP-05-006-026-001/232-B
(INDAR)
|
1705006026NRG24240620230453789
|
24/06/2023
|
RAJANI
|
1705006026WL015902
|
RAJANI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-026-001/232-B
(INDAR)
|
1705006026NRG24240620230453788
|
24/06/2023
|
RAVINDRA
|
1705006026WL015902
|
RAVINDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BADARWAS
|
MP-05-006-026-001/233
(INDAR)
|
1705006026NRG24240620230453790
|
24/06/2023
|
sahabsingh
|
1705006026WL015902
|
sahabsingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BADARWAS
|
MP-05-006-026-001/233
(INDAR)
|
1705006026NRG24240620230453791
|
24/06/2023
|
sahabsingh
|
1705006026WL015902
|
sahabsingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sahabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BADARWAS
|
MP-05-006-026-001/233-A
(INDAR)
|
1705006026NRG24240620230453792
|
24/06/2023
|
varsha
|
1705006026WL015902
|
varsha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-026-001/256-A
(INDAR)
|
1705006026NRG24240620230453794
|
24/06/2023
|
GUJJO
|
1705006026WL015902
|
GUJJO
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GUJJO
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-026-001/256-A
(INDAR)
|
1705006026NRG24240620230453793
|
24/06/2023
|
SONSINGH
|
1705006026WL015902
|
SONSINGH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-026-001/285
(INDAR)
|
1705006026NRG24240620230453795
|
24/06/2023
|
mangesh
|
1705006026WL015902
|
mangesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
mangesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-026-001/285-A
(INDAR)
|
1705006026NRG24240620230453798
|
24/06/2023
|
BAVITA
|
1705006026WL015902
|
BAVITA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BADARWAS
|
MP-05-006-026-001/31-A
(INDAR)
|
1705006026NRG24240620230453800
|
24/06/2023
|
GUDDI
|
1705006026WL015902
|
GUDDI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BADARWAS
|
MP-05-006-026-001/31-A
(INDAR)
|
1705006026NRG24240620230453799
|
24/06/2023
|
KARAN
|
1705006026WL015902
|
KARAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BADARWAS
|
MP-05-006-026-001/31-B
(INDAR)
|
1705006026NRG24240620230453802
|
24/06/2023
|
SHANNTI
|
1705006026WL015902
|
SHANNTI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SHANNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BADARWAS
|
MP-05-006-026-001/388
(INDAR)
|
1705006026NRG24240620230453805
|
24/06/2023
|
GUDDI BAI
|
1705006026WL015902
|
GUDDI BAI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BADARWAS
|
MP-05-006-026-001/455-C
(INDAR)
|
1705006026NRG24240620230453809
|
24/06/2023
|
RAMSHREE
|
1705006026WL015902
|
RAMSHREE
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMSHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BADARWAS
|
MP-05-006-026-001/493
(INDAR)
|
1705006026NRG24240620230453812
|
24/06/2023
|
BANDANA
|
1705006026WL015902
|
BANDANA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BADARWAS
|
MP-05-006-026-001/497
(INDAR)
|
1705006026NRG24240620230453813
|
24/06/2023
|
BALVEER
|
1705006026WL015902
|
BALVEER
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BADARWAS
|
MP-05-006-026-001/497
(INDAR)
|
1705006026NRG24240620230453814
|
24/06/2023
|
PREETI
|
1705006026WL015902
|
PREETI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BADARWAS
|
MP-05-006-026-001/500-B
(INDAR)
|
1705006026NRG24240620230453815
|
24/06/2023
|
putto
|
1705006026WL015902
|
putto
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
putto
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BADARWAS
|
MP-05-006-026-001/522
(INDAR)
|
1705006026NRG24240620230453818
|
24/06/2023
|
KAMAL
|
1705006026WL015902
|
KAMAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-026-001/522
(INDAR)
|
1705006026NRG24240620230453819
|
24/06/2023
|
KAMAL
|
1705006026WL015902
|
KAMAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-026-001/541
(INDAR)
|
1705006026NRG24240620230453820
|
24/06/2023
|
TUNDA
|
1705006026WL015902
|
TUNDA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
TUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BADARWAS
|
MP-05-006-026-001/566-A
(INDAR)
|
1705006026NRG24240620230453823
|
24/06/2023
|
BHARTI
|
1705006026WL015902
|
BHARTI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BADARWAS
|
MP-05-006-026-001/566-A
(INDAR)
|
1705006026NRG24240620230453822
|
24/06/2023
|
DIPAK RAGHUWANSHI
|
1705006026WL015902
|
DIPAK RAGHUWANSHI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DIPAKRAGHUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BADARWAS
|
MP-05-006-026-001/566-B
(INDAR)
|
1705006026NRG24240620230453824
|
24/06/2023
|
ABHISHEK
|
1705006026WL015902
|
ABHISHEK
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BADARWAS
|
MP-05-006-026-001/566-B
(INDAR)
|
1705006026NRG24240620230453825
|
24/06/2023
|
SANDHYA
|
1705006026WL015902
|
SANDHYA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BADARWAS
|
MP-05-006-026-001/566-C
(INDAR)
|
1705006026NRG24240620230453826
|
24/06/2023
|
RAGHUNANDAN
|
1705006026WL015902
|
RAGHUNANDAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAGHUNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADARWAS
|
MP-05-006-026-001/577-A
(INDAR)
|
1705006026NRG24240620230453828
|
24/06/2023
|
BHURI
|
1705006026WL015902
|
BHURI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BADARWAS
|
MP-05-006-026-001/577-A
(INDAR)
|
1705006026NRG24240620230453827
|
24/06/2023
|
PAPPU
|
1705006026WL015902
|
PAPPU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-026-001/577-B
(INDAR)
|
1705006026NRG24240620230453830
|
24/06/2023
|
RAJNI
|
1705006026WL015902
|
RAJNI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BADARWAS
|
MP-05-006-026-001/578-A
(INDAR)
|
1705006026NRG24240620230453833
|
24/06/2023
|
RAGHUVIR
|
1705006026WL015902
|
RAGHUVIR
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAGHUVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BADARWAS
|
MP-05-006-026-001/578-A
(INDAR)
|
1705006026NRG24240620230453834
|
24/06/2023
|
RAMVATI
|
1705006026WL015902
|
RAMVATI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-026-001/595-D
(INDAR)
|
1705006026NRG24240620230453835
|
24/06/2023
|
BABLU
|
1705006026WL015902
|
BABLU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BADARWAS
|
MP-05-006-026-001/595-D
(INDAR)
|
1705006026NRG24240620230453836
|
24/06/2023
|
LAXMI
|
1705006026WL015902
|
LAXMI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BADARWAS
|
MP-05-006-026-001/597-A
(INDAR)
|
1705006026NRG24240620230453837
|
24/06/2023
|
HALKE
|
1705006026WL015902
|
HALKE
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
HALKE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BADARWAS
|
MP-05-006-026-001/597-B
(INDAR)
|
1705006026NRG24240620230453839
|
24/06/2023
|
MALTI
|
1705006026WL015902
|
MALTI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BADARWAS
|
MP-05-006-026-001/605-B
(INDAR)
|
1705006026NRG24240620230453842
|
24/06/2023
|
GOPAL
|
1705006026WL015902
|
GOPAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BADARWAS
|
MP-05-006-026-001/605-D
(INDAR)
|
1705006026NRG24240620230453845
|
24/06/2023
|
NEERAJ RATHORE
|
1705006026WL015902
|
NEERAJ RATHORE
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
NEERAJRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BADARWAS
|
MP-05-006-026-001/605-D
(INDAR)
|
1705006026NRG24240620230453846
|
24/06/2023
|
SHOBHA
|
1705006026WL015902
|
SHOBHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BADARWAS
|
MP-05-006-026-001/607-A
(INDAR)
|
1705006026NRG24240620230453848
|
24/06/2023
|
GAYATRI
|
1705006026WL015902
|
GAYATRI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BADARWAS
|
MP-05-006-026-001/607-B
(INDAR)
|
1705006026NRG24240620230453849
|
24/06/2023
|
KAPIL RATHORE
|
1705006026WL015902
|
KAPIL RATHORE
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KAPILRATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BADARWAS
|
MP-05-006-026-001/607-B
(INDAR)
|
1705006026NRG24240620230453850
|
24/06/2023
|
KAVITA RATHORE
|
1705006026WL015902
|
KAVITA RATHORE
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KAVITARATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BADARWAS
|
MP-05-006-026-001/61
(INDAR)
|
1705006026NRG24240620230453851
|
24/06/2023
|
RAJESH
|
1705006026WL015902
|
RAJESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BADARWAS
|
MP-05-006-026-001/61
(INDAR)
|
1705006026NRG24240620230453852
|
24/06/2023
|
RAJESH
|
1705006026WL015902
|
RAJESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-026-001/610-A
(INDAR)
|
1705006026NRG24240620230453854
|
24/06/2023
|
KIRAN
|
1705006026WL015902
|
KIRAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BADARWAS
|
MP-05-006-026-001/610-A
(INDAR)
|
1705006026NRG24240620230453853
|
24/06/2023
|
NITESH
|
1705006026WL015902
|
NITESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
NITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BADARWAS
|
MP-05-006-026-001/649-B
(INDAR)
|
1705006026NRG24240620230453857
|
24/06/2023
|
BRAJPAL
|
1705006026WL015902
|
BRAJPAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BRAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BADARWAS
|
MP-05-006-026-001/649-B
(INDAR)
|
1705006026NRG24240620230453858
|
24/06/2023
|
RACHNA
|
1705006026WL015902
|
RACHNA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BADARWAS
|
MP-05-006-026-001/672-A
(INDAR)
|
1705006026NRG24240620230453859
|
24/06/2023
|
RAMKRISHAN
|
1705006026WL015902
|
RAMKRISHAN
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BADARWAS
|
MP-05-006-026-001/672-B
(INDAR)
|
1705006026NRG24240620230453861
|
24/06/2023
|
DHARMENDRA
|
1705006026WL015902
|
DHARMENDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BADARWAS
|
MP-05-006-026-001/675-A
(INDAR)
|
1705006026NRG24240620230453863
|
24/06/2023
|
ANSHUL DUBEY
|
1705006026WL015902
|
ANSHUL DUBEY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ANSHULDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BADARWAS
|
MP-05-006-026-001/675-B
(INDAR)
|
1705006026NRG24240620230453865
|
24/06/2023
|
SUNITA GOSWAMI
|
1705006026WL015902
|
SUNITA GOSWAMI
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SUNITAGOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BADARWAS
|
MP-05-006-026-001/681-B
(INDAR)
|
1705006026NRG24240620230453869
|
24/06/2023
|
ASHA
|
1705006026WL015902
|
ASHA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BADARWAS
|
MP-05-006-026-001/681-B
(INDAR)
|
1705006026NRG24240620230453868
|
24/06/2023
|
BAIJNATH
|
1705006026WL015902
|
BAIJNATH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BADARWAS
|
MP-05-006-026-001/681-C
(INDAR)
|
1705006026NRG24240620230453870
|
24/06/2023
|
DURGESH
|
1705006026WL015902
|
DURGESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BADARWAS
|
MP-05-006-026-001/681-C
(INDAR)
|
1705006026NRG24240620230453871
|
24/06/2023
|
MAMATA
|
1705006026WL015902
|
MAMATA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MAMATA
|
BANK OF INDIA(508505)
|
|
211
|
BADARWAS
|
MP-05-006-026-001/683-A
(INDAR)
|
1705006026NRG24240620230453872
|
24/06/2023
|
AVDESH
|
1705006026WL015902
|
AVDESH
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
AVDESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADARWAS
|
MP-05-006-026-001/7-A
(INDAR)
|
1705006026NRG24240620230453875
|
24/06/2023
|
MANOJ
|
1705006026WL015902
|
MANOJ
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BADARWAS
|
MP-05-006-026-001/742-A
(INDAR)
|
1705006026NRG24240620230453877
|
24/06/2023
|
DHARA
|
1705006026WL015902
|
DHARA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BADARWAS
|
MP-05-006-026-001/742-A
(INDAR)
|
1705006026NRG24240620230453878
|
24/06/2023
|
URMILA
|
1705006026WL015902
|
URMILA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BADARWAS
|
MP-05-006-026-001/742-B
(INDAR)
|
1705006026NRG24240620230453880
|
24/06/2023
|
Rachha
|
1705006026WL015902
|
Rachha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Rachha
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BADARWAS
|
MP-05-006-026-001/742-B
(INDAR)
|
1705006026NRG24240620230453879
|
24/06/2023
|
SHISHUPAL
|
1705006026WL015902
|
SHISHUPAL
|
00354
|
PUNB0210400
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591126153
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
217
|
BADARWAS
|
MP-05-006-026-001/742-C
(INDAR)
|
1705006026NRG24240620230453882
|
24/06/2023
|
NEETU
|
1705006026WL015902
|
NEETU
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
218
|
BADARWAS
|
MP-05-006-026-001/742-C
(INDAR)
|
1705006026NRG24240620230453881
|
24/06/2023
|
VIJAY
|
1705006026WL015902
|
VIJAY
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BADARWAS
|
MP-05-006-026-001/800-D
(INDAR)
|
1705006026NRG24240620230453883
|
24/06/2023
|
PATEERAM
|
1705006026WL015902
|
PATEERAM
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PATEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BADARWAS
|
MP-05-006-033-001/117-B
(TARAWALI)
|
1705006033NRG24240620230449006
|
24/06/2023
|
chando
|
1705006033WL015753
|
chando
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
chando
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BADARWAS
|
MP-05-006-033-001/117-C
(TARAWALI)
|
1705006033NRG24240620230449007
|
24/06/2023
|
hemant
|
1705006033WL015753
|
hemant
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADARWAS
|
MP-05-006-033-001/14-C
(TARAWALI)
|
1705006033NRG24240620230449011
|
24/06/2023
|
ashok
|
1705006033WL015753
|
ashok
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADARWAS
|
MP-05-006-033-001/14-C
(TARAWALI)
|
1705006033NRG24240620230449012
|
24/06/2023
|
rajkumari
|
1705006033WL015753
|
rajkumari
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BADARWAS
|
MP-05-006-033-001/70-C
(TARAWALI)
|
1705006033NRG24240620230449039
|
24/06/2023
|
sunita
|
1705006033WL015753
|
sunita
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BADARWAS
|
MP-05-006-033-001/70-D
(TARAWALI)
|
1705006033NRG24240620230449040
|
24/06/2023
|
arunkumari
|
1705006033WL015753
|
arunkumari
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
arunkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BADARWAS
|
MP-05-006-033-002/217-A
(TARAWALI)
|
1705006033NRG24240620230448984
|
24/06/2023
|
jaykumar
|
1705006033WL015752
|
jaykumar
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
jaykumar
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BADARWAS
|
MP-05-006-033-002/217-A
(TARAWALI)
|
1705006033NRG24240620230448983
|
24/06/2023
|
sukhvatee
|
1705006033WL015752
|
sukhvatee
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
sukhvatee
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BADARWAS
|
MP-05-006-036-001/292-B
(RAMGARH)
|
1705006036NRG24240620230447296
|
24/06/2023
|
Ravikant
|
1705006036WL015685
|
Ravikant
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Ravikant
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BADARWAS
|
MP-05-006-036-001/44-B
(RAMGARH)
|
1705006036NRG24240620230447316
|
24/06/2023
|
Manish
|
1705006036WL015685
|
Manish
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BADARWAS
|
MP-05-006-036-001/444
(RAMGARH)
|
1705006036NRG24240620230447317
|
24/06/2023
|
RAVINDRA
|
1705006036WL015685
|
RAVINDRA
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270062
|
270062
|
|
|
|
|
|
|
|
|
231
|
BADARWAS
|
MP-05-006-036-001/348-A
(RAMGARH)
|
1705006036NRG24240620230447306
|
24/06/2023
|
SUNIL
|
1705006036WL015685
|
SUNIL
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
BADARWAS
|
MP-05-006-033-001/33-A
(TARAWALI)
|
1705006033NRG24240620230449027
|
24/06/2023
|
chandrakumari
|
1705006033WL015753
|
chandrakumari
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
chandrakumari
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BADARWAS
|
MP-05-006-036-001/335-B
(RAMGARH)
|
1705006036NRG24240620230447304
|
24/06/2023
|
MEENA YADAV
|
1705006036WL015685
|
MEENA YADAV
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MEENAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BADARWAS
|
MP-05-006-043-001/273-B
(VEDMAU)
|
1705006043NRG24230620230446144
|
24/06/2023
|
Pooja
|
1705006043WL015625
|
Pooja
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
235
|
BADARWAS
|
MP-05-006-033-002/84-A
(TARAWALI)
|
1705006033NRG24240620230448999
|
24/06/2023
|
savitri
|
1705006033WL015752
|
savitri
|
00415
|
SBIN0003215
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
savitri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
236
|
BADARWAS
|
MP-05-006-021-001/369-C
(RIJODI)
|
1705006021NRG24240620230450784
|
24/06/2023
|
dharmbir
|
1705006021WL015819
|
dharmbir
|
00415
|
SBIN0018764
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
dharmbir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
BADARWAS
|
MP-05-006-036-001/320-A
(RAMGARH)
|
1705006036NRG24240620230447299
|
24/06/2023
|
ALOK
|
1705006036WL015685
|
ALOK
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
BADARWAS
|
MP-05-006-036-001/320
(RAMGARH)
|
1705006036NRG24240620230447298
|
24/06/2023
|
RAMESH
|
1705006036WL015685
|
RAMESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
239
|
BADARWAS
|
MP-05-006-002-003/32
(RAMPURI)
|
1705006002NRG24240620230447937
|
24/06/2023
|
purusotam
|
1705006002WL015704
|
purusotam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
purusotam
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADARWAS
|
MP-05-006-007-003/47-A
(VAHANGA)
|
1705006007NRG24240620230450225
|
24/06/2023
|
RAMESH
|
1705006007WL015811
|
RAMESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BADARWAS
|
MP-05-006-010-001/110
(KHAJURI)
|
1705006010NRG24240620230451700
|
24/06/2023
|
baluram
|
1705006010WL015846
|
baluram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
baluram
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADARWAS
|
MP-05-006-010-001/110-A
(KHAJURI)
|
1705006010NRG24240620230451709
|
24/06/2023
|
Harkumar
|
1705006010WL015847
|
Harkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Harkumar
|
STATE BANK OF INDIA(508548)
|
|
243
|
BADARWAS
|
MP-05-006-010-001/110-A
(KHAJURI)
|
1705006010NRG24240620230451708
|
24/06/2023
|
Harkumar
|
1705006010WL015847
|
Harkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Harkumar
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADARWAS
|
MP-05-006-010-001/112-A
(KHAJURI)
|
1705006010NRG24240620230451711
|
24/06/2023
|
Rajkuvar
|
1705006010WL015847
|
Rajkuvar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Rajkuvar
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADARWAS
|
MP-05-006-010-001/112-A
(KHAJURI)
|
1705006010NRG24240620230451710
|
24/06/2023
|
Rajkuvar
|
1705006010WL015847
|
Rajkuvar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Rajkuvar
|
STATE BANK OF INDIA(508548)
|
|
246
|
BADARWAS
|
MP-05-006-010-001/157
(KHAJURI)
|
1705006010NRG24240620230451713
|
24/06/2023
|
SURAJBHAN
|
1705006010WL015847
|
SURAJBHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SURAJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
BADARWAS
|
MP-05-006-010-001/157
(KHAJURI)
|
1705006010NRG24240620230451712
|
24/06/2023
|
surajbhan
|
1705006010WL015847
|
surajbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
surajbhan
|
STATE BANK OF INDIA(508548)
|
|
248
|
BADARWAS
|
MP-05-006-010-001/233
(KHAJURI)
|
1705006010NRG24240620230451702
|
24/06/2023
|
guddi
|
1705006010WL015846
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
249
|
BADARWAS
|
MP-05-006-010-001/233
(KHAJURI)
|
1705006010NRG24240620230451701
|
24/06/2023
|
guddi
|
1705006010WL015846
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADARWAS
|
MP-05-006-010-001/248
(KHAJURI)
|
1705006010NRG24240620230451704
|
24/06/2023
|
PARMAL
|
1705006010WL015846
|
PARMAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
BADARWAS
|
MP-05-006-010-001/248
(KHAJURI)
|
1705006010NRG24240620230451703
|
24/06/2023
|
PARMAL
|
1705006010WL015846
|
PARMAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
BADARWAS
|
MP-05-006-010-001/248-B
(KHAJURI)
|
1705006010NRG24240620230451714
|
24/06/2023
|
RAMBAI KEWAT
|
1705006010WL015847
|
RAMBAI KEWAT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
BADARWAS
|
MP-05-006-010-001/27
(KHAJURI)
|
1705006010NRG24240620230451715
|
24/06/2023
|
bharosaram
|
1705006010WL015847
|
bharosaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bharosaram
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADARWAS
|
MP-05-006-010-001/292
(KHAJURI)
|
1705006010NRG24240620230451716
|
24/06/2023
|
GUDDI BAI
|
1705006010WL015847
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BADARWAS
|
MP-05-006-010-001/292-B
(KHAJURI)
|
1705006010NRG24240620230451718
|
24/06/2023
|
DHARU SEN
|
1705006010WL015847
|
DHARU SEN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DHARUSEN
|
STATE BANK OF INDIA(508548)
|
|
256
|
BADARWAS
|
MP-05-006-010-002/279-A
(KHAJURI)
|
1705006010NRG24240620230451705
|
24/06/2023
|
PANCHU
|
1705006010WL015846
|
PANCHU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADARWAS
|
MP-05-006-010-002/67
(KHAJURI)
|
1705006010NRG24240620230451707
|
24/06/2023
|
TULSI
|
1705006010WL015846
|
TULSI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BADARWAS
|
MP-05-006-014-001/12-D
(BARAI)
|
1705006014NRG24240620230449607
|
24/06/2023
|
TAKHAT SINGH KUSWAHA
|
1705006014WL015781
|
TAKHAT SINGH KUSWAHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
TAKHATSINGHKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADARWAS
|
MP-05-006-014-001/13-D
(BARAI)
|
1705006014NRG24240620230449608
|
24/06/2023
|
MEBA
|
1705006014WL015781
|
MEBA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BADARWAS
|
MP-05-006-014-001/130-A
(BARAI)
|
1705006014NRG24240620230449610
|
24/06/2023
|
babu
|
1705006014WL015781
|
babu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
261
|
BADARWAS
|
MP-05-006-014-001/130-A
(BARAI)
|
1705006014NRG24240620230449609
|
24/06/2023
|
jitendre
|
1705006014WL015781
|
jitendre
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
jitendre
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADARWAS
|
MP-05-006-014-001/130-B
(BARAI)
|
1705006014NRG24240620230449817
|
24/06/2023
|
rajni
|
1705006014WL015794
|
rajni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADARWAS
|
MP-05-006-014-001/137-D
(BARAI)
|
1705006014NRG24240620230449722
|
24/06/2023
|
Depak
|
1705006014WL015786
|
Depak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Depak
|
STATE BANK OF INDIA(508548)
|
|
264
|
BADARWAS
|
MP-05-006-014-001/137-D
(BARAI)
|
1705006014NRG24240620230449723
|
24/06/2023
|
Rani
|
1705006014WL015786
|
Rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADARWAS
|
MP-05-006-014-001/139-B
(BARAI)
|
1705006014NRG24240620230449661
|
24/06/2023
|
anil
|
1705006014WL015782
|
anil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
266
|
BADARWAS
|
MP-05-006-014-001/148-C
(BARAI)
|
1705006014NRG24240620230449707
|
24/06/2023
|
MANJU GOYAL
|
1705006014WL015784
|
MANJU GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MANJUGOYAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADARWAS
|
MP-05-006-014-001/149-C
(BARAI)
|
1705006014NRG24240620230449708
|
24/06/2023
|
HEMA BAI
|
1705006014WL015784
|
HEMA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
HEMABAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BADARWAS
|
MP-05-006-014-001/150-C
(BARAI)
|
1705006014NRG24240620230449709
|
24/06/2023
|
PINKI GOYAL
|
1705006014WL015784
|
PINKI GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PINKIGOYAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
BADARWAS
|
MP-05-006-014-001/150-D
(BARAI)
|
1705006014NRG24240620230449611
|
24/06/2023
|
RAMVATI
|
1705006014WL015781
|
RAMVATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BADARWAS
|
MP-05-006-014-001/151-D
(BARAI)
|
1705006014NRG24240620230449612
|
24/06/2023
|
MOTI LAL KUSHWAHA
|
1705006014WL015781
|
MOTI LAL KUSHWAHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MOTILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BADARWAS
|
MP-05-006-014-001/151-D
(BARAI)
|
1705006014NRG24240620230449613
|
24/06/2023
|
VIJAYBAI
|
1705006014WL015781
|
VIJAYBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VIJAYBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BADARWAS
|
MP-05-006-014-001/154-D
(BARAI)
|
1705006014NRG24240620230449662
|
24/06/2023
|
sunil
|
1705006014WL015782
|
sunil
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
273
|
BADARWAS
|
MP-05-006-014-001/167-D
(BARAI)
|
1705006014NRG24240620230449617
|
24/06/2023
|
SAVITA
|
1705006014WL015781
|
SAVITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BADARWAS
|
MP-05-006-014-001/174-B
(BARAI)
|
1705006014NRG24240620230449619
|
24/06/2023
|
FULA
|
1705006014WL015781
|
FULA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BADARWAS
|
MP-05-006-014-001/174-B
(BARAI)
|
1705006014NRG24240620230449618
|
24/06/2023
|
NABAL
|
1705006014WL015781
|
NABAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
NABAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
BADARWAS
|
MP-05-006-014-001/175-B
(BARAI)
|
1705006014NRG24240620230449620
|
24/06/2023
|
gobind
|
1705006014WL015781
|
gobind
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
|
277
|
BADARWAS
|
MP-05-006-014-001/175-B
(BARAI)
|
1705006014NRG24240620230449621
|
24/06/2023
|
siya
|
1705006014WL015781
|
siya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
278
|
BADARWAS
|
MP-05-006-014-001/18-D
(BARAI)
|
1705006014NRG24240620230449663
|
24/06/2023
|
SHANTIBAI
|
1705006014WL015782
|
SHANTIBAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BADARWAS
|
MP-05-006-014-001/180-C
(BARAI)
|
1705006014NRG24240620230449885
|
24/06/2023
|
HALKE KUSHWAH
|
1705006014WL015803
|
HALKE KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
HALKEKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BADARWAS
|
MP-05-006-014-001/185-C
(BARAI)
|
1705006014NRG24240620230449717
|
24/06/2023
|
munnibai
|
1705006014WL015785
|
munnibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
281
|
BADARWAS
|
MP-05-006-014-001/187-C
(BARAI)
|
1705006014NRG24240620230449725
|
24/06/2023
|
laxmi
|
1705006014WL015786
|
laxmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
282
|
BADARWAS
|
MP-05-006-014-001/187-C
(BARAI)
|
1705006014NRG24240620230449724
|
24/06/2023
|
laxmi
|
1705006014WL015786
|
laxmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
283
|
BADARWAS
|
MP-05-006-014-001/188-C
(BARAI)
|
1705006014NRG24240620230449727
|
24/06/2023
|
KALLO
|
1705006014WL015786
|
KALLO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
284
|
BADARWAS
|
MP-05-006-014-001/19-C
(BARAI)
|
1705006014NRG24240620230449622
|
24/06/2023
|
KARAN
|
1705006014WL015781
|
KARAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
BADARWAS
|
MP-05-006-014-001/19-C
(BARAI)
|
1705006014NRG24240620230449623
|
24/06/2023
|
KASIYABAI
|
1705006014WL015781
|
KASIYABAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BADARWAS
|
MP-05-006-014-001/194-C
(BARAI)
|
1705006014NRG24240620230449721
|
24/06/2023
|
PINKEE JATAV
|
1705006014WL015785
|
PINKEE JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PINKEEJATAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
BADARWAS
|
MP-05-006-014-001/196-C
(BARAI)
|
1705006014NRG24240620230449728
|
24/06/2023
|
KANISHKA
|
1705006014WL015786
|
KANISHKA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KANISHKA
|
STATE BANK OF INDIA(508548)
|
|
288
|
BADARWAS
|
MP-05-006-014-001/20-D
(BARAI)
|
1705006014NRG24240620230449665
|
24/06/2023
|
SANTOSH
|
1705006014WL015782
|
SANTOSH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
289
|
BADARWAS
|
MP-05-006-014-001/206-C
(BARAI)
|
1705006014NRG24240620230449897
|
24/06/2023
|
GUDDI BAI
|
1705006014WL015804
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BADARWAS
|
MP-05-006-014-001/206-C
(BARAI)
|
1705006014NRG24240620230449896
|
24/06/2023
|
GUDDI BAI
|
1705006014WL015804
|
GUDDI BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BADARWAS
|
MP-05-006-014-001/207-C
(BARAI)
|
1705006014NRG24240620230449898
|
24/06/2023
|
PAHALWAN
|
1705006014WL015804
|
PAHALWAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PAHALWAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
BADARWAS
|
MP-05-006-014-001/210-C
(BARAI)
|
1705006014NRG24240620230449902
|
24/06/2023
|
BHAGWANLAL
|
1705006014WL015804
|
BHAGWANLAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BHAGWANLAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
BADARWAS
|
MP-05-006-014-001/213-B
(BARAI)
|
1705006014NRG24240620230449666
|
24/06/2023
|
ajay
|
1705006014WL015782
|
ajay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADARWAS
|
MP-05-006-014-001/213-B
(BARAI)
|
1705006014NRG24240620230449667
|
24/06/2023
|
priti
|
1705006014WL015782
|
priti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
295
|
BADARWAS
|
MP-05-006-014-001/24
(BARAI)
|
1705006014NRG24240620230449625
|
24/06/2023
|
lalaram
|
1705006014WL015781
|
lalaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
296
|
BADARWAS
|
MP-05-006-014-001/24
(BARAI)
|
1705006014NRG24240620230449624
|
24/06/2023
|
lalaram
|
1705006014WL015781
|
lalaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
297
|
BADARWAS
|
MP-05-006-014-001/25-C
(BARAI)
|
1705006014NRG24240620230449627
|
24/06/2023
|
KOSIYA
|
1705006014WL015781
|
KOSIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KOSIYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
BADARWAS
|
MP-05-006-014-001/26-D
(BARAI)
|
1705006014NRG24240620230449668
|
24/06/2023
|
MITHLESH
|
1705006014WL015782
|
MITHLESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
299
|
BADARWAS
|
MP-05-006-014-001/27-D
(BARAI)
|
1705006014NRG24240620230449669
|
24/06/2023
|
KASUMAL
|
1705006014WL015782
|
KASUMAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KASUMAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
BADARWAS
|
MP-05-006-014-001/289-B
(BARAI)
|
1705006014NRG24240620230449629
|
24/06/2023
|
saroj
|
1705006014WL015781
|
saroj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BADARWAS
|
MP-05-006-014-001/289-B
(BARAI)
|
1705006014NRG24240620230449628
|
24/06/2023
|
sonu
|
1705006014WL015781
|
sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
302
|
BADARWAS
|
MP-05-006-014-001/293
(BARAI)
|
1705006014NRG24240620230449670
|
24/06/2023
|
RAMBATI
|
1705006014WL015782
|
RAMBATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BADARWAS
|
MP-05-006-014-001/30-C
(BARAI)
|
1705006014NRG24240620230449671
|
24/06/2023
|
RITU
|
1705006014WL015782
|
RITU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
304
|
BADARWAS
|
MP-05-006-014-001/30-D
(BARAI)
|
1705006014NRG24240620230449812
|
24/06/2023
|
BALVEER
|
1705006014WL015793
|
BALVEER
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
305
|
BADARWAS
|
MP-05-006-014-001/343
(BARAI)
|
1705006014NRG24240620230449673
|
24/06/2023
|
Meharban
|
1705006014WL015782
|
Meharban
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Meharban
|
STATE BANK OF INDIA(508548)
|
|
306
|
BADARWAS
|
MP-05-006-014-001/376
(BARAI)
|
1705006014NRG24240620230449677
|
24/06/2023
|
bahadur
|
1705006014WL015782
|
bahadur
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
307
|
BADARWAS
|
MP-05-006-014-001/376
(BARAI)
|
1705006014NRG24240620230449676
|
24/06/2023
|
bahadur
|
1705006014WL015782
|
bahadur
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
308
|
BADARWAS
|
MP-05-006-014-001/38-D
(BARAI)
|
1705006014NRG24240620230449678
|
24/06/2023
|
RANI
|
1705006014WL015782
|
RANI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BADARWAS
|
MP-05-006-014-001/39-D
(BARAI)
|
1705006014NRG24240620230449679
|
24/06/2023
|
SANJAY
|
1705006014WL015782
|
SANJAY
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
310
|
BADARWAS
|
MP-05-006-014-001/397
(BARAI)
|
1705006014NRG24240620230449680
|
24/06/2023
|
gendalal
|
1705006014WL015782
|
gendalal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
311
|
BADARWAS
|
MP-05-006-014-001/41-D
(BARAI)
|
1705006014NRG24240620230449631
|
24/06/2023
|
RAJKUMARI KUSHWAH
|
1705006014WL015781
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
312
|
BADARWAS
|
MP-05-006-014-001/42-C
(BARAI)
|
1705006014NRG24240620230449633
|
24/06/2023
|
KAPURI
|
1705006014WL015781
|
KAPURI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BADARWAS
|
MP-05-006-014-001/42-C
(BARAI)
|
1705006014NRG24240620230449632
|
24/06/2023
|
SIRDAR
|
1705006014WL015781
|
SIRDAR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
BADARWAS
|
MP-05-006-014-001/45-C
(BARAI)
|
1705006014NRG24240620230449681
|
24/06/2023
|
SANNO
|
1705006014WL015782
|
SANNO
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SANNO
|
STATE BANK OF INDIA(508548)
|
|
315
|
BADARWAS
|
MP-05-006-014-001/45-D
(BARAI)
|
1705006014NRG24240620230449635
|
24/06/2023
|
ARCHANA SHRIVASTAVA
|
1705006014WL015781
|
ARCHANA SHRIVASTAVA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ARCHANASHRIVASTAVA
|
STATE BANK OF INDIA(508548)
|
|
316
|
BADARWAS
|
MP-05-006-014-001/4599
(BARAI)
|
1705006014NRG24240620230449580
|
24/06/2023
|
APU KUSHWAH
|
1705006014WL015780
|
APU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
APUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
317
|
BADARWAS
|
MP-05-006-014-001/4603
(BARAI)
|
1705006014NRG24240620230449583
|
24/06/2023
|
CHHOTU KUSHWAH
|
1705006014WL015780
|
CHHOTU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
CHHOTUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
318
|
BADARWAS
|
MP-05-006-014-001/4605
(BARAI)
|
1705006014NRG24240620230449584
|
24/06/2023
|
ANKESH KUSHWAH
|
1705006014WL015780
|
ANKESH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ANKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
BADARWAS
|
MP-05-006-014-001/4607
(BARAI)
|
1705006014NRG24240620230449636
|
24/06/2023
|
Sony kushwah
|
1705006014WL015781
|
Sony kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Sonykushwah
|
STATE BANK OF INDIA(508548)
|
|
320
|
BADARWAS
|
MP-05-006-014-001/4609
(BARAI)
|
1705006014NRG24240620230449682
|
24/06/2023
|
KAILASH
|
1705006014WL015782
|
KAILASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
321
|
BADARWAS
|
MP-05-006-014-001/4615
(BARAI)
|
1705006014NRG24240620230449684
|
24/06/2023
|
BACHAN SINGH
|
1705006014WL015782
|
BACHAN SINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BACHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
BADARWAS
|
MP-05-006-014-001/4615
(BARAI)
|
1705006014NRG24240620230449685
|
24/06/2023
|
RADHA RAJPUT
|
1705006014WL015782
|
RADHA RAJPUT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RADHARAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
BADARWAS
|
MP-05-006-014-001/4618
(BARAI)
|
1705006014NRG24240620230449815
|
24/06/2023
|
sanju
|
1705006014WL015793
|
sanju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
324
|
BADARWAS
|
MP-05-006-014-001/4621
(BARAI)
|
1705006014NRG24240620230449639
|
24/06/2023
|
POOJA THAKUR
|
1705006014WL015781
|
POOJA THAKUR
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
POOJATHAKUR
|
INDIAN BANK(607105)
|
|
325
|
BADARWAS
|
MP-05-006-014-001/4623
(BARAI)
|
1705006014NRG24240620230449641
|
24/06/2023
|
SANDEEP KUSHWAHA
|
1705006014WL015781
|
SANDEEP KUSHWAHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SANDEEPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
326
|
BADARWAS
|
MP-05-006-014-001/4624
(BARAI)
|
1705006014NRG24240620230449642
|
24/06/2023
|
jeetu kushwah
|
1705006014WL015781
|
jeetu kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
jeetukushwah
|
STATE BANK OF INDIA(508548)
|
|
327
|
BADARWAS
|
MP-05-006-014-001/4625
(BARAI)
|
1705006014NRG24240620230449643
|
24/06/2023
|
RAMESH
|
1705006014WL015781
|
RAMESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
328
|
BADARWAS
|
MP-05-006-014-001/4637
(BARAI)
|
1705006014NRG24240620230449645
|
24/06/2023
|
RADHESYAM
|
1705006014WL015781
|
RADHESYAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
BADARWAS
|
MP-05-006-014-001/4645
(BARAI)
|
1705006014NRG24240620230449647
|
24/06/2023
|
DIPAK KUSHWAH
|
1705006014WL015781
|
DIPAK KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DIPAKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
330
|
BADARWAS
|
MP-05-006-014-001/4662
(BARAI)
|
1705006014NRG24240620230449589
|
24/06/2023
|
GUDDI KUSHWAH
|
1705006014WL015780
|
GUDDI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GUDDIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
BADARWAS
|
MP-05-006-014-001/4665
(BARAI)
|
1705006014NRG24240620230449590
|
24/06/2023
|
SONU KUSHWAH
|
1705006014WL015780
|
SONU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
332
|
BADARWAS
|
MP-05-006-014-001/4671
(BARAI)
|
1705006014NRG24240620230449591
|
24/06/2023
|
SONU KUSHWAH
|
1705006014WL015780
|
SONU KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SONUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
BADARWAS
|
MP-05-006-014-001/4682
(BARAI)
|
1705006014NRG24240620230449651
|
24/06/2023
|
MAMTA KUSHWAH
|
1705006014WL015781
|
MAMTA KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
334
|
BADARWAS
|
MP-05-006-014-001/4683
(BARAI)
|
1705006014NRG24240620230449686
|
24/06/2023
|
UMA SEN
|
1705006014WL015782
|
UMA SEN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
UMASEN
|
STATE BANK OF INDIA(508548)
|
|
335
|
BADARWAS
|
MP-05-006-014-001/4687
(BARAI)
|
1705006014NRG24240620230449688
|
24/06/2023
|
REENA BAI KUSHWAH
|
1705006014WL015782
|
REENA BAI KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
REENABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
BADARWAS
|
MP-05-006-014-001/4688
(BARAI)
|
1705006014NRG24240620230449592
|
24/06/2023
|
GOVIND SINGH KUSHWAH
|
1705006014WL015780
|
GOVIND SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GOVINDSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
337
|
BADARWAS
|
MP-05-006-014-001/4703
(BARAI)
|
1705006014NRG24240620230449594
|
24/06/2023
|
SANJEEV KUSHWAH
|
1705006014WL015780
|
SANJEEV KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SANJEEVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
338
|
BADARWAS
|
MP-05-006-014-001/4760
(BARAI)
|
1705006014NRG24240620230449689
|
24/06/2023
|
ABHISHEK KUSHWAH
|
1705006014WL015782
|
ABHISHEK KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ABHISHEKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BADARWAS
|
MP-05-006-014-001/4767
(BARAI)
|
1705006014NRG24240620230449816
|
24/06/2023
|
seema
|
1705006014WL015793
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
340
|
BADARWAS
|
MP-05-006-014-001/4769
(BARAI)
|
1705006014NRG24240620230449690
|
24/06/2023
|
CHAMPA
|
1705006014WL015782
|
CHAMPA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
341
|
BADARWAS
|
MP-05-006-014-001/4774
(BARAI)
|
1705006014NRG24240620230449655
|
24/06/2023
|
SOURABH YADAV
|
1705006014WL015781
|
SOURABH YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SOURABHYADAV
|
STATE BANK OF INDIA(508548)
|
|
342
|
BADARWAS
|
MP-05-006-014-001/4777
(BARAI)
|
1705006014NRG24240620230449656
|
24/06/2023
|
VIMLA
|
1705006014WL015781
|
VIMLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
343
|
BADARWAS
|
MP-05-006-014-001/4782
(BARAI)
|
1705006014NRG24240620230449692
|
24/06/2023
|
SONAM SEN
|
1705006014WL015782
|
SONAM SEN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SONAMSEN
|
STATE BANK OF INDIA(508548)
|
|
344
|
BADARWAS
|
MP-05-006-014-001/4801
(BARAI)
|
1705006014NRG24240620230449710
|
24/06/2023
|
MANISH
|
1705006014WL015784
|
MANISH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
345
|
BADARWAS
|
MP-05-006-014-001/4803
(BARAI)
|
1705006014NRG24240620230449711
|
24/06/2023
|
SONU
|
1705006014WL015784
|
SONU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
346
|
BADARWAS
|
MP-05-006-014-001/4805
(BARAI)
|
1705006014NRG24240620230449713
|
24/06/2023
|
GHANSHYAM GOYAL
|
1705006014WL015784
|
GHANSHYAM GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GHANSHYAMGOYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
347
|
BADARWAS
|
MP-05-006-014-001/4810
(BARAI)
|
1705006014NRG24240620230449595
|
24/06/2023
|
RASHMI YADAV
|
1705006014WL015780
|
RASHMI YADAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RASHMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
348
|
BADARWAS
|
MP-05-006-014-001/4838
(BARAI)
|
1705006014NRG24240620230449715
|
24/06/2023
|
BASANTI
|
1705006014WL015784
|
BASANTI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BADARWAS
|
MP-05-006-014-001/4841
(BARAI)
|
1705006014NRG24240620230449716
|
24/06/2023
|
KHACHCHURAM
|
1705006014WL015784
|
KHACHCHURAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KHACHCHURAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BADARWAS
|
MP-05-006-014-001/4842
(BARAI)
|
1705006014NRG24240620230453698
|
24/06/2023
|
BHAVANA
|
1705006014WL015896
|
BHAVANA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
351
|
BADARWAS
|
MP-05-006-014-001/4846
(BARAI)
|
1705006014NRG24240620230453702
|
24/06/2023
|
VIRENDRA
|
1705006014WL015896
|
VIRENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
352
|
BADARWAS
|
MP-05-006-014-001/4847
(BARAI)
|
1705006014NRG24240620230453703
|
24/06/2023
|
VIDHYA
|
1705006014WL015896
|
VIDHYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
353
|
BADARWAS
|
MP-05-006-014-001/4849
(BARAI)
|
1705006014NRG24240620230453706
|
24/06/2023
|
TURSA BAI
|
1705006014WL015896
|
TURSA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BADARWAS
|
MP-05-006-014-001/485-D
(BARAI)
|
1705006014NRG24240620230453707
|
24/06/2023
|
MOHIT KUMAR GOYAL
|
1705006014WL015896
|
MOHIT KUMAR GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MOHITKUMARGOYAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
BADARWAS
|
MP-05-006-014-001/486-D
(BARAI)
|
1705006014NRG24240620230453710
|
24/06/2023
|
KANTI CHAND GOYAL
|
1705006014WL015896
|
KANTI CHAND GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KANTICHANDGOYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
356
|
BADARWAS
|
MP-05-006-014-001/487-D
(BARAI)
|
1705006014NRG24240620230453711
|
24/06/2023
|
ANKIT GOYAL
|
1705006014WL015896
|
ANKIT GOYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ANKITGOYAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
BADARWAS
|
MP-05-006-014-001/49-C
(BARAI)
|
1705006014NRG24240620230449596
|
24/06/2023
|
ASHA
|
1705006014WL015780
|
ASHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
358
|
BADARWAS
|
MP-05-006-014-001/54-C
(BARAI)
|
1705006014NRG24240620230449598
|
24/06/2023
|
RAMKO BAI KUSHWAHA
|
1705006014WL015780
|
RAMKO BAI KUSHWAHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMKOBAIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BADARWAS
|
MP-05-006-014-001/54-C
(BARAI)
|
1705006014NRG24240620230449597
|
24/06/2023
|
RAMKO BAI KUSHWAHA
|
1705006014WL015780
|
RAMKO BAI KUSHWAHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMKOBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
360
|
BADARWAS
|
MP-05-006-014-001/55-C
(BARAI)
|
1705006014NRG24240620230449599
|
24/06/2023
|
RAMPRASAD
|
1705006014WL015780
|
RAMPRASAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
361
|
BADARWAS
|
MP-05-006-014-001/59-C
(BARAI)
|
1705006014NRG24240620230449819
|
24/06/2023
|
rajkumar
|
1705006014WL015794
|
rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
362
|
BADARWAS
|
MP-05-006-014-001/59-C
(BARAI)
|
1705006014NRG24240620230449818
|
24/06/2023
|
rajkumar
|
1705006014WL015794
|
rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
363
|
BADARWAS
|
MP-05-006-014-001/60-C
(BARAI)
|
1705006014NRG24240620230449820
|
24/06/2023
|
MOHANSINGH
|
1705006014WL015794
|
MOHANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
BADARWAS
|
MP-05-006-014-001/61-C
(BARAI)
|
1705006014NRG24240620230449601
|
24/06/2023
|
KALAVATI
|
1705006014WL015780
|
KALAVATI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BADARWAS
|
MP-05-006-014-001/62-C
(BARAI)
|
1705006014NRG24240620230449602
|
24/06/2023
|
RAMESH
|
1705006014WL015780
|
RAMESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
366
|
BADARWAS
|
MP-05-006-014-001/68-D
(BARAI)
|
1705006014NRG24240620230449887
|
24/06/2023
|
PRAN SINGH KUSHWAH
|
1705006014WL015803
|
PRAN SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PRANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
367
|
BADARWAS
|
MP-05-006-014-001/68-D
(BARAI)
|
1705006014NRG24240620230449886
|
24/06/2023
|
PRAN SINGH KUSHWAH
|
1705006014WL015803
|
PRAN SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PRANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
368
|
BADARWAS
|
MP-05-006-014-001/72-D
(BARAI)
|
1705006014NRG24240620230449891
|
24/06/2023
|
SAROJ
|
1705006014WL015803
|
SAROJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
369
|
BADARWAS
|
MP-05-006-014-001/72-D
(BARAI)
|
1705006014NRG24240620230449890
|
24/06/2023
|
SAROJ
|
1705006014WL015803
|
SAROJ
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
370
|
BADARWAS
|
MP-05-006-014-001/74-D
(BARAI)
|
1705006014NRG24240620230449895
|
24/06/2023
|
VEER SINGH KUSHWAH
|
1705006014WL015803
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BADARWAS
|
MP-05-006-014-001/86-C
(BARAI)
|
1705006014NRG24240620230449903
|
24/06/2023
|
JAGRAM
|
1705006014WL015804
|
JAGRAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
BADARWAS
|
MP-05-006-014-001/87-C
(BARAI)
|
1705006014NRG24240620230449604
|
24/06/2023
|
kalla
|
1705006014WL015780
|
kalla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
373
|
BADARWAS
|
MP-05-006-014-001/89-C
(BARAI)
|
1705006014NRG24240620230449699
|
24/06/2023
|
BHAROSA
|
1705006014WL015783
|
BHAROSA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
374
|
BADARWAS
|
MP-05-006-014-001/927
(BARAI)
|
1705006014NRG24240620230449660
|
24/06/2023
|
mahesh kushwah
|
1705006014WL015781
|
mahesh kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
375
|
BADARWAS
|
MP-05-006-014-001/928
(BARAI)
|
1705006014NRG24240620230449605
|
24/06/2023
|
hemraj kushwah
|
1705006014WL015780
|
hemraj kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
hemrajkushwah
|
STATE BANK OF INDIA(508548)
|
|
376
|
BADARWAS
|
MP-05-006-014-001/93-C
(BARAI)
|
1705006014NRG24240620230449702
|
24/06/2023
|
MITHLESH
|
1705006014WL015783
|
MITHLESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
377
|
BADARWAS
|
MP-05-006-014-001/93-C
(BARAI)
|
1705006014NRG24240620230449701
|
24/06/2023
|
MITHLESH
|
1705006014WL015783
|
MITHLESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
378
|
BADARWAS
|
MP-05-006-014-001/930
(BARAI)
|
1705006014NRG24240620230449703
|
24/06/2023
|
bablu kushwah
|
1705006014WL015783
|
bablu kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bablukushwah
|
STATE BANK OF INDIA(508548)
|
|
379
|
BADARWAS
|
MP-05-006-014-001/930
(BARAI)
|
1705006014NRG24240620230449704
|
24/06/2023
|
pushpa bai
|
1705006014WL015783
|
pushpa bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
380
|
BADARWAS
|
MP-05-006-014-001/932
(BARAI)
|
1705006014NRG24240620230449705
|
24/06/2023
|
rek
|
1705006014WL015783
|
rek
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rek
|
STATE BANK OF INDIA(508548)
|
|
381
|
BADARWAS
|
MP-05-006-014-001/95-C
(BARAI)
|
1705006014NRG24240620230449706
|
24/06/2023
|
GANESHRAM BALMEEK
|
1705006014WL015783
|
GANESHRAM BALMEEK
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GANESHRAMBALMEEK
|
STATE BANK OF INDIA(508548)
|
|
382
|
BADARWAS
|
MP-05-006-014-001/99
(BARAI)
|
1705006014NRG24240620230449606
|
24/06/2023
|
Lakhan
|
1705006014WL015780
|
Lakhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
383
|
BADARWAS
|
MP-05-006-017-001/153
(BUDADONGAR)
|
1705006017NRG24230620230445400
|
24/06/2023
|
nazeer
|
1705006017WL015609
|
nazeer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
nazeer
|
STATE BANK OF INDIA(508548)
|
|
384
|
BADARWAS
|
MP-05-006-017-001/160
(BUDADONGAR)
|
1705006017NRG24230620230445402
|
24/06/2023
|
raju
|
1705006017WL015609
|
raju
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
385
|
BADARWAS
|
MP-05-006-017-001/167
(BUDADONGAR)
|
1705006017NRG24230620230445404
|
24/06/2023
|
hasan khan
|
1705006017WL015609
|
hasan khan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
hasankhan
|
STATE BANK OF INDIA(508548)
|
|
386
|
BADARWAS
|
MP-05-006-017-001/174
(BUDADONGAR)
|
1705006017NRG24230620230445407
|
24/06/2023
|
karim khan
|
1705006017WL015609
|
karim khan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
karimkhan
|
STATE BANK OF INDIA(508548)
|
|
387
|
BADARWAS
|
MP-05-006-017-001/179
(BUDADONGAR)
|
1705006017NRG24230620230445408
|
24/06/2023
|
balu
|
1705006017WL015609
|
balu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
balu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
388
|
BADARWAS
|
MP-05-006-017-001/181
(BUDADONGAR)
|
1705006017NRG24230620230445412
|
24/06/2023
|
bhaiyalal
|
1705006017WL015609
|
bhaiyalal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
389
|
BADARWAS
|
MP-05-006-017-001/187
(BUDADONGAR)
|
1705006017NRG24230620230445418
|
24/06/2023
|
kishna
|
1705006017WL015609
|
kishna
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
kishna
|
STATE BANK OF INDIA(508548)
|
|
390
|
BADARWAS
|
MP-05-006-017-001/188
(BUDADONGAR)
|
1705006017NRG24230620230445419
|
24/06/2023
|
imratlal
|
1705006017WL015609
|
imratlal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
imratlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
391
|
BADARWAS
|
MP-05-006-017-001/197
(BUDADONGAR)
|
1705006017NRG24230620230445423
|
24/06/2023
|
bhura
|
1705006017WL015609
|
bhura
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
392
|
BADARWAS
|
MP-05-006-021-001/101
(RIJODI)
|
1705006021NRG24240620230450614
|
24/06/2023
|
kaliyan
|
1705006021WL015819
|
kaliyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
393
|
BADARWAS
|
MP-05-006-021-001/101-A
(RIJODI)
|
1705006021NRG24240620230450615
|
24/06/2023
|
manna
|
1705006021WL015819
|
manna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
manna
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BADARWAS
|
MP-05-006-021-001/104
(RIJODI)
|
1705006021NRG24240620230450618
|
24/06/2023
|
bhagvati
|
1705006021WL015819
|
bhagvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BADARWAS
|
MP-05-006-021-001/104
(RIJODI)
|
1705006021NRG24240620230450617
|
24/06/2023
|
ramlal
|
1705006021WL015819
|
ramlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
396
|
BADARWAS
|
MP-05-006-021-001/105
(RIJODI)
|
1705006021NRG24240620230450622
|
24/06/2023
|
rampyari
|
1705006021WL015819
|
rampyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BADARWAS
|
MP-05-006-021-001/108
(RIJODI)
|
1705006021NRG24240620230450628
|
24/06/2023
|
shanti
|
1705006021WL015819
|
shanti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
398
|
BADARWAS
|
MP-05-006-021-001/113
(RIJODI)
|
1705006021NRG24240620230450631
|
24/06/2023
|
nandu
|
1705006021WL015819
|
nandu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
399
|
BADARWAS
|
MP-05-006-021-001/113
(RIJODI)
|
1705006021NRG24240620230450632
|
24/06/2023
|
pista
|
1705006021WL015819
|
pista
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
400
|
BADARWAS
|
MP-05-006-021-001/115
(RIJODI)
|
1705006021NRG24240620230450633
|
24/06/2023
|
jagram
|
1705006021WL015819
|
jagram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
401
|
BADARWAS
|
MP-05-006-021-001/115
(RIJODI)
|
1705006021NRG24240620230450634
|
24/06/2023
|
rampiyari
|
1705006021WL015819
|
rampiyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
402
|
BADARWAS
|
MP-05-006-021-001/117
(RIJODI)
|
1705006021NRG24240620230450635
|
24/06/2023
|
vishram singh
|
1705006021WL015819
|
vishram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
vishramsingh
|
STATE BANK OF INDIA(508548)
|
|
403
|
BADARWAS
|
MP-05-006-021-001/120-A
(RIJODI)
|
1705006021NRG24240620230450637
|
24/06/2023
|
bhamarlal
|
1705006021WL015819
|
bhamarlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
404
|
BADARWAS
|
MP-05-006-021-001/120-A
(RIJODI)
|
1705006021NRG24240620230450638
|
24/06/2023
|
narayni
|
1705006021WL015819
|
narayni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
narayni
|
STATE BANK OF INDIA(508548)
|
|
405
|
BADARWAS
|
MP-05-006-021-001/120-C
(RIJODI)
|
1705006021NRG24240620230450640
|
24/06/2023
|
BHAG BAI
|
1705006021WL015819
|
BHAG BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BADARWAS
|
MP-05-006-021-001/120-C
(RIJODI)
|
1705006021NRG24240620230450639
|
24/06/2023
|
PAWAN
|
1705006021WL015819
|
PAWAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
BADARWAS
|
MP-05-006-021-001/121
(RIJODI)
|
1705006021NRG24240620230450643
|
24/06/2023
|
kanhiya
|
1705006021WL015819
|
kanhiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kanhiya
|
STATE BANK OF INDIA(508548)
|
|
408
|
BADARWAS
|
MP-05-006-021-001/122
(RIJODI)
|
1705006021NRG24240620230450647
|
24/06/2023
|
rampiyari
|
1705006021WL015819
|
rampiyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
409
|
BADARWAS
|
MP-05-006-021-001/122
(RIJODI)
|
1705006021NRG24240620230450648
|
24/06/2023
|
shankarlal
|
1705006021WL015819
|
shankarlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
410
|
BADARWAS
|
MP-05-006-021-001/122-A
(RIJODI)
|
1705006021NRG24240620230450650
|
24/06/2023
|
anita bai
|
1705006021WL015819
|
anita bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
411
|
BADARWAS
|
MP-05-006-021-001/122-A
(RIJODI)
|
1705006021NRG24240620230450649
|
24/06/2023
|
kamrlal
|
1705006021WL015819
|
kamrlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kamrlal
|
STATE BANK OF INDIA(508548)
|
|
412
|
BADARWAS
|
MP-05-006-021-001/122-B
(RIJODI)
|
1705006021NRG24240620230450651
|
24/06/2023
|
birsingh
|
1705006021WL015819
|
birsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
birsingh
|
STATE BANK OF INDIA(508548)
|
|
413
|
BADARWAS
|
MP-05-006-021-001/122-C
(RIJODI)
|
1705006021NRG24240620230450652
|
24/06/2023
|
DINESH
|
1705006021WL015819
|
DINESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
414
|
BADARWAS
|
MP-05-006-021-001/122-C
(RIJODI)
|
1705006021NRG24240620230450653
|
24/06/2023
|
KALLO Bai
|
1705006021WL015819
|
KALLO Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KALLOBai
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BADARWAS
|
MP-05-006-021-001/123
(RIJODI)
|
1705006021NRG24240620230450655
|
24/06/2023
|
jamna
|
1705006021WL015819
|
jamna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
416
|
BADARWAS
|
MP-05-006-021-001/123
(RIJODI)
|
1705006021NRG24240620230450654
|
24/06/2023
|
jamna
|
1705006021WL015819
|
jamna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
417
|
BADARWAS
|
MP-05-006-021-001/123-A
(RIJODI)
|
1705006021NRG24240620230450656
|
24/06/2023
|
bhuriya
|
1705006021WL015819
|
bhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
418
|
BADARWAS
|
MP-05-006-021-001/124
(RIJODI)
|
1705006021NRG24240620230450657
|
24/06/2023
|
Hariram
|
1705006021WL015819
|
Hariram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
419
|
BADARWAS
|
MP-05-006-021-001/124-B
(RIJODI)
|
1705006021NRG24240620230450658
|
24/06/2023
|
DHARMENDRA
|
1705006021WL015819
|
DHARMENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
420
|
BADARWAS
|
MP-05-006-021-001/124-B
(RIJODI)
|
1705006021NRG24240620230450659
|
24/06/2023
|
VIMLA
|
1705006021WL015819
|
VIMLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BADARWAS
|
MP-05-006-021-001/125
(RIJODI)
|
1705006021NRG24240620230450660
|
24/06/2023
|
rajaram
|
1705006021WL015819
|
rajaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
422
|
BADARWAS
|
MP-05-006-021-001/125-B
(RIJODI)
|
1705006021NRG24240620230450662
|
24/06/2023
|
BHURIYA
|
1705006021WL015819
|
BHURIYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
423
|
BADARWAS
|
MP-05-006-021-001/126
(RIJODI)
|
1705006021NRG24240620230450664
|
24/06/2023
|
jobalapirsad
|
1705006021WL015819
|
jobalapirsad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
jobalapirsad
|
STATE BANK OF INDIA(508548)
|
|
424
|
BADARWAS
|
MP-05-006-021-001/127
(RIJODI)
|
1705006021NRG24240620230450665
|
24/06/2023
|
bhanu pirtap
|
1705006021WL015819
|
bhanu pirtap
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bhanupirtap
|
STATE BANK OF INDIA(508548)
|
|
425
|
BADARWAS
|
MP-05-006-021-001/128
(RIJODI)
|
1705006021NRG24240620230450667
|
24/06/2023
|
prem bai
|
1705006021WL015819
|
prem bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
426
|
BADARWAS
|
MP-05-006-021-001/129-A
(RIJODI)
|
1705006021NRG24240620230450668
|
24/06/2023
|
shelendra
|
1705006021WL015819
|
shelendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
shelendra
|
STATE BANK OF INDIA(508548)
|
|
427
|
BADARWAS
|
MP-05-006-021-001/129-A
(RIJODI)
|
1705006021NRG24240620230450669
|
24/06/2023
|
sima
|
1705006021WL015819
|
sima
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sima
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
BADARWAS
|
MP-05-006-021-001/13
(RIJODI)
|
1705006021NRG24240620230450670
|
24/06/2023
|
diman singh
|
1705006021WL015819
|
diman singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
429
|
BADARWAS
|
MP-05-006-021-001/132
(RIJODI)
|
1705006021NRG24240620230450672
|
24/06/2023
|
atar singh
|
1705006021WL015819
|
atar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
430
|
BADARWAS
|
MP-05-006-021-001/132
(RIJODI)
|
1705006021NRG24240620230450673
|
24/06/2023
|
nandkumari
|
1705006021WL015819
|
nandkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
nandkumari
|
STATE BANK OF INDIA(508548)
|
|
431
|
BADARWAS
|
MP-05-006-021-001/132-A
(RIJODI)
|
1705006021NRG24240620230450675
|
24/06/2023
|
kusam bai
|
1705006021WL015819
|
kusam bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kusambai
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
BADARWAS
|
MP-05-006-021-001/132-A
(RIJODI)
|
1705006021NRG24240620230450674
|
24/06/2023
|
mohan
|
1705006021WL015819
|
mohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
433
|
BADARWAS
|
MP-05-006-021-001/132-B
(RIJODI)
|
1705006021NRG24240620230450676
|
24/06/2023
|
rubi
|
1705006021WL015819
|
rubi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rubi
|
STATE BANK OF INDIA(508548)
|
|
434
|
BADARWAS
|
MP-05-006-021-001/132-C
(RIJODI)
|
1705006021NRG24240620230450677
|
24/06/2023
|
bisal
|
1705006021WL015819
|
bisal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bisal
|
STATE BANK OF INDIA(508548)
|
|
435
|
BADARWAS
|
MP-05-006-021-001/133-A
(RIJODI)
|
1705006021NRG24240620230450679
|
24/06/2023
|
takhat singh
|
1705006021WL015819
|
takhat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
436
|
BADARWAS
|
MP-05-006-021-001/135
(RIJODI)
|
1705006021NRG24240620230450680
|
24/06/2023
|
nabal
|
1705006021WL015819
|
nabal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
nabal
|
STATE BANK OF INDIA(508548)
|
|
437
|
BADARWAS
|
MP-05-006-021-001/135
(RIJODI)
|
1705006021NRG24240620230450681
|
24/06/2023
|
prem bai
|
1705006021WL015819
|
prem bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
438
|
BADARWAS
|
MP-05-006-021-001/138
(RIJODI)
|
1705006021NRG24240620230450682
|
24/06/2023
|
sugan bai
|
1705006021WL015819
|
sugan bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
439
|
BADARWAS
|
MP-05-006-021-001/139
(RIJODI)
|
1705006021NRG24240620230450685
|
24/06/2023
|
rambati
|
1705006021WL015819
|
rambati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
440
|
BADARWAS
|
MP-05-006-021-001/139
(RIJODI)
|
1705006021NRG24240620230450684
|
24/06/2023
|
ramkisan
|
1705006021WL015819
|
ramkisan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
441
|
BADARWAS
|
MP-05-006-021-001/139-A
(RIJODI)
|
1705006021NRG24240620230450686
|
24/06/2023
|
sirram
|
1705006021WL015819
|
sirram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sirram
|
STATE BANK OF INDIA(508548)
|
|
442
|
BADARWAS
|
MP-05-006-021-001/139-A
(RIJODI)
|
1705006021NRG24240620230450687
|
24/06/2023
|
sonam
|
1705006021WL015819
|
sonam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
BADARWAS
|
MP-05-006-021-001/14
(RIJODI)
|
1705006021NRG24240620230450688
|
24/06/2023
|
krisna
|
1705006021WL015819
|
krisna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
444
|
BADARWAS
|
MP-05-006-021-001/141
(RIJODI)
|
1705006021NRG24240620230450693
|
24/06/2023
|
kachhu
|
1705006021WL015819
|
kachhu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kachhu
|
STATE BANK OF INDIA(508548)
|
|
445
|
BADARWAS
|
MP-05-006-021-001/144
(RIJODI)
|
1705006021NRG24240620230450695
|
24/06/2023
|
puran
|
1705006021WL015819
|
puran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
446
|
BADARWAS
|
MP-05-006-021-001/144
(RIJODI)
|
1705006021NRG24240620230450696
|
24/06/2023
|
sampat
|
1705006021WL015819
|
sampat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
447
|
BADARWAS
|
MP-05-006-021-001/144-A
(RIJODI)
|
1705006021NRG24240620230450697
|
24/06/2023
|
Lokpal
|
1705006021WL015819
|
Lokpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Lokpal
|
STATE BANK OF INDIA(508548)
|
|
448
|
BADARWAS
|
MP-05-006-021-001/146
(RIJODI)
|
1705006021NRG24240620230450698
|
24/06/2023
|
birjbhan
|
1705006021WL015819
|
birjbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
birjbhan
|
STATE BANK OF INDIA(508548)
|
|
449
|
BADARWAS
|
MP-05-006-021-001/146-A
(RIJODI)
|
1705006021NRG24240620230450700
|
24/06/2023
|
Harnam
|
1705006021WL015819
|
Harnam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
450
|
BADARWAS
|
MP-05-006-021-001/150
(RIJODI)
|
1705006021NRG24240620230450702
|
24/06/2023
|
indar bai
|
1705006021WL015819
|
indar bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
indarbai
|
STATE BANK OF INDIA(508548)
|
|
451
|
BADARWAS
|
MP-05-006-021-001/150
(RIJODI)
|
1705006021NRG24240620230450701
|
24/06/2023
|
kirsngopal
|
1705006021WL015819
|
kirsngopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kirsngopal
|
STATE BANK OF INDIA(508548)
|
|
452
|
BADARWAS
|
MP-05-006-021-001/151
(RIJODI)
|
1705006021NRG24240620230450706
|
24/06/2023
|
aadarbai
|
1705006021WL015819
|
aadarbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
aadarbai
|
STATE BANK OF INDIA(508548)
|
|
453
|
BADARWAS
|
MP-05-006-021-001/151
(RIJODI)
|
1705006021NRG24240620230450705
|
24/06/2023
|
parmal
|
1705006021WL015819
|
parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
454
|
BADARWAS
|
MP-05-006-021-001/16
(RIJODI)
|
1705006021NRG24240620230450709
|
24/06/2023
|
giyani
|
1705006021WL015819
|
giyani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
giyani
|
STATE BANK OF INDIA(508548)
|
|
455
|
BADARWAS
|
MP-05-006-021-001/16
(RIJODI)
|
1705006021NRG24240620230450710
|
24/06/2023
|
imarati
|
1705006021WL015819
|
imarati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
imarati
|
STATE BANK OF INDIA(508548)
|
|
456
|
BADARWAS
|
MP-05-006-021-001/16-A
(RIJODI)
|
1705006021NRG24240620230450711
|
24/06/2023
|
manoj
|
1705006021WL015819
|
manoj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
457
|
BADARWAS
|
MP-05-006-021-001/16-A
(RIJODI)
|
1705006021NRG24240620230450712
|
24/06/2023
|
sarupi
|
1705006021WL015819
|
sarupi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
458
|
BADARWAS
|
MP-05-006-021-001/17
(RIJODI)
|
1705006021NRG24240620230450717
|
24/06/2023
|
mehrban
|
1705006021WL015819
|
mehrban
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
mehrban
|
STATE BANK OF INDIA(508548)
|
|
459
|
BADARWAS
|
MP-05-006-021-001/181-B
(RIJODI)
|
1705006021NRG24240620230450718
|
24/06/2023
|
imratlal
|
1705006021WL015819
|
imratlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
imratlal
|
STATE BANK OF INDIA(508548)
|
|
460
|
BADARWAS
|
MP-05-006-021-001/181-B
(RIJODI)
|
1705006021NRG24240620230450719
|
24/06/2023
|
rampiyari
|
1705006021WL015819
|
rampiyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
461
|
BADARWAS
|
MP-05-006-021-001/181-C
(RIJODI)
|
1705006021NRG24240620230450720
|
24/06/2023
|
bundel
|
1705006021WL015819
|
bundel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
462
|
BADARWAS
|
MP-05-006-021-001/181-C
(RIJODI)
|
1705006021NRG24240620230450721
|
24/06/2023
|
mohar bai
|
1705006021WL015819
|
mohar bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
463
|
BADARWAS
|
MP-05-006-021-001/188-A
(RIJODI)
|
1705006021NRG24240620230450723
|
24/06/2023
|
jankibai
|
1705006021WL015819
|
jankibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
464
|
BADARWAS
|
MP-05-006-021-001/189-A
(RIJODI)
|
1705006021NRG24240620230450724
|
24/06/2023
|
jagdish
|
1705006021WL015819
|
jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
465
|
BADARWAS
|
MP-05-006-021-001/189-A
(RIJODI)
|
1705006021NRG24240620230450725
|
24/06/2023
|
rambati
|
1705006021WL015819
|
rambati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
466
|
BADARWAS
|
MP-05-006-021-001/19
(RIJODI)
|
1705006021NRG24240620230450728
|
24/06/2023
|
ansuiya
|
1705006021WL015819
|
ansuiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
467
|
BADARWAS
|
MP-05-006-021-001/19
(RIJODI)
|
1705006021NRG24240620230450726
|
24/06/2023
|
prembai
|
1705006021WL015819
|
prembai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
468
|
BADARWAS
|
MP-05-006-021-001/23
(RIJODI)
|
1705006021NRG24240620230450729
|
24/06/2023
|
lachhimi
|
1705006021WL015819
|
lachhimi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
lachhimi
|
STATE BANK OF INDIA(508548)
|
|
469
|
BADARWAS
|
MP-05-006-021-001/23-A
(RIJODI)
|
1705006021NRG24240620230450731
|
24/06/2023
|
lakchhmi
|
1705006021WL015819
|
lakchhmi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
lakchhmi
|
STATE BANK OF INDIA(508548)
|
|
470
|
BADARWAS
|
MP-05-006-021-001/23-A
(RIJODI)
|
1705006021NRG24240620230450730
|
24/06/2023
|
narayan
|
1705006021WL015819
|
narayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
471
|
BADARWAS
|
MP-05-006-021-001/26
(RIJODI)
|
1705006021NRG24240620230450736
|
24/06/2023
|
ganeshram
|
1705006021WL015819
|
ganeshram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
472
|
BADARWAS
|
MP-05-006-021-001/28
(RIJODI)
|
1705006021NRG24240620230450738
|
24/06/2023
|
kirpan
|
1705006021WL015819
|
kirpan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kirpan
|
STATE BANK OF INDIA(508548)
|
|
473
|
BADARWAS
|
MP-05-006-021-001/28
(RIJODI)
|
1705006021NRG24240620230450739
|
24/06/2023
|
mano
|
1705006021WL015819
|
mano
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
mano
|
STATE BANK OF INDIA(508548)
|
|
474
|
BADARWAS
|
MP-05-006-021-001/28-B
(RIJODI)
|
1705006021NRG24240620230450741
|
24/06/2023
|
chanda
|
1705006021WL015819
|
chanda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
475
|
BADARWAS
|
MP-05-006-021-001/28-B
(RIJODI)
|
1705006021NRG24240620230450740
|
24/06/2023
|
dharbindra
|
1705006021WL015819
|
dharbindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
dharbindra
|
STATE BANK OF INDIA(508548)
|
|
476
|
BADARWAS
|
MP-05-006-021-001/29
(RIJODI)
|
1705006021NRG24240620230450743
|
24/06/2023
|
kusum bai
|
1705006021WL015819
|
kusum bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
477
|
BADARWAS
|
MP-05-006-021-001/33
(RIJODI)
|
1705006021NRG24240620230450746
|
24/06/2023
|
hakim singh
|
1705006021WL015819
|
hakim singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
478
|
BADARWAS
|
MP-05-006-021-001/331-A
(RIJODI)
|
1705006021NRG24240620230450748
|
24/06/2023
|
ruchi
|
1705006021WL015819
|
ruchi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ruchi
|
STATE BANK OF INDIA(508548)
|
|
479
|
BADARWAS
|
MP-05-006-021-001/331-A
(RIJODI)
|
1705006021NRG24240620230450747
|
24/06/2023
|
sachin
|
1705006021WL015819
|
sachin
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
480
|
BADARWAS
|
MP-05-006-021-001/361
(RIJODI)
|
1705006021NRG24240620230450749
|
24/06/2023
|
khalak
|
1705006021WL015819
|
khalak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
|
481
|
BADARWAS
|
MP-05-006-021-001/361
(RIJODI)
|
1705006021NRG24240620230450750
|
24/06/2023
|
shila bai
|
1705006021WL015819
|
shila bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
482
|
BADARWAS
|
MP-05-006-021-001/361-B
(RIJODI)
|
1705006021NRG24240620230450752
|
24/06/2023
|
manish
|
1705006021WL015819
|
manish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
483
|
BADARWAS
|
MP-05-006-021-001/362-A
(RIJODI)
|
1705006021NRG24240620230450754
|
24/06/2023
|
amit
|
1705006021WL015819
|
amit
|
00415
|
SBIN0030120
|
126
|
126
|
Processed
|
28/06/2023
|
|
591126153
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
484
|
BADARWAS
|
MP-05-006-021-001/362-A
(RIJODI)
|
1705006021NRG24240620230450755
|
24/06/2023
|
badna
|
1705006021WL015819
|
badna
|
00415
|
SBIN0030120
|
126
|
126
|
Processed
|
28/06/2023
|
|
591126153
|
|
badna
|
STATE BANK OF INDIA(508548)
|
|
485
|
BADARWAS
|
MP-05-006-021-001/362-B
(RIJODI)
|
1705006021NRG24240620230450756
|
24/06/2023
|
jagbhan
|
1705006021WL015819
|
jagbhan
|
00415
|
SBIN0030120
|
126
|
126
|
Processed
|
28/06/2023
|
|
591126153
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
486
|
BADARWAS
|
MP-05-006-021-001/362-B
(RIJODI)
|
1705006021NRG24240620230450757
|
24/06/2023
|
lila
|
1705006021WL015819
|
lila
|
00415
|
SBIN0030120
|
126
|
126
|
Processed
|
28/06/2023
|
|
591126153
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
487
|
BADARWAS
|
MP-05-006-021-001/362-D
(RIJODI)
|
1705006021NRG24240620230450760
|
24/06/2023
|
indrabhan
|
1705006021WL015819
|
indrabhan
|
00415
|
SBIN0030120
|
126
|
126
|
Processed
|
28/06/2023
|
|
591126153
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
488
|
BADARWAS
|
MP-05-006-021-001/362-D
(RIJODI)
|
1705006021NRG24240620230450761
|
24/06/2023
|
urmila
|
1705006021WL015819
|
urmila
|
00415
|
SBIN0030120
|
126
|
126
|
Processed
|
28/06/2023
|
|
591126153
|
|
urmila
|
AXIS BANK(607153)
|
|
489
|
BADARWAS
|
MP-05-006-021-001/363
(RIJODI)
|
1705006021NRG24240620230450762
|
24/06/2023
|
rajbai
|
1705006021WL015819
|
rajbai
|
00415
|
SBIN0030120
|
126
|
126
|
Processed
|
28/06/2023
|
|
591126153
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
490
|
BADARWAS
|
MP-05-006-021-001/363-C
(RIJODI)
|
1705006021NRG24240620230450765
|
24/06/2023
|
ruchi
|
1705006021WL015819
|
ruchi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ruchi
|
STATE BANK OF INDIA(508548)
|
|
491
|
BADARWAS
|
MP-05-006-021-001/364
(RIJODI)
|
1705006021NRG24240620230450767
|
24/06/2023
|
joti
|
1705006021WL015819
|
joti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
joti
|
STATE BANK OF INDIA(508548)
|
|
492
|
BADARWAS
|
MP-05-006-021-001/364-A
(RIJODI)
|
1705006021NRG24240620230450768
|
24/06/2023
|
birajbhan
|
1705006021WL015819
|
birajbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
birajbhan
|
STATE BANK OF INDIA(508548)
|
|
493
|
BADARWAS
|
MP-05-006-021-001/364-A
(RIJODI)
|
1705006021NRG24240620230450769
|
24/06/2023
|
gabdo
|
1705006021WL015819
|
gabdo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
gabdo
|
STATE BANK OF INDIA(508548)
|
|
494
|
BADARWAS
|
MP-05-006-021-001/364-B
(RIJODI)
|
1705006021NRG24240620230450770
|
24/06/2023
|
devendra
|
1705006021WL015819
|
devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
495
|
BADARWAS
|
MP-05-006-021-001/364-B
(RIJODI)
|
1705006021NRG24240620230450771
|
24/06/2023
|
guddi
|
1705006021WL015819
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
496
|
BADARWAS
|
MP-05-006-021-001/364-C
(RIJODI)
|
1705006021NRG24240620230450772
|
24/06/2023
|
arvindra
|
1705006021WL015819
|
arvindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
497
|
BADARWAS
|
MP-05-006-021-001/364-C
(RIJODI)
|
1705006021NRG24240620230450773
|
24/06/2023
|
nilesh
|
1705006021WL015819
|
nilesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
498
|
BADARWAS
|
MP-05-006-021-001/364-D
(RIJODI)
|
1705006021NRG24240620230450774
|
24/06/2023
|
rajkumar
|
1705006021WL015819
|
rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
499
|
BADARWAS
|
MP-05-006-021-001/364-D
(RIJODI)
|
1705006021NRG24240620230450775
|
24/06/2023
|
sevendr
|
1705006021WL015819
|
sevendr
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sevendr
|
STATE BANK OF INDIA(508548)
|
|
500
|
BADARWAS
|
MP-05-006-021-001/365
(RIJODI)
|
1705006021NRG24240620230450776
|
24/06/2023
|
Rani
|
1705006021WL015819
|
Rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
501
|
BADARWAS
|
MP-05-006-021-001/369
(RIJODI)
|
1705006021NRG24240620230450780
|
24/06/2023
|
rakesh
|
1705006021WL015819
|
rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
502
|
BADARWAS
|
MP-05-006-021-001/369
(RIJODI)
|
1705006021NRG24240620230450781
|
24/06/2023
|
sabita
|
1705006021WL015819
|
sabita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
503
|
BADARWAS
|
MP-05-006-021-001/37
(RIJODI)
|
1705006021NRG24240620230450785
|
24/06/2023
|
Dhaniya bai
|
1705006021WL015819
|
Dhaniya bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
504
|
BADARWAS
|
MP-05-006-021-001/38
(RIJODI)
|
1705006021NRG24240620230450800
|
24/06/2023
|
jagnnath
|
1705006021WL015819
|
jagnnath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
505
|
BADARWAS
|
MP-05-006-021-001/383-B
(RIJODI)
|
1705006021NRG24240620230450820
|
24/06/2023
|
bandana
|
1705006021WL015819
|
bandana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
506
|
BADARWAS
|
MP-05-006-021-001/383-B
(RIJODI)
|
1705006021NRG24240620230450819
|
24/06/2023
|
rampal
|
1705006021WL015819
|
rampal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
BADARWAS
|
MP-05-006-021-001/384-A
(RIJODI)
|
1705006021NRG24240620230450822
|
24/06/2023
|
harveer
|
1705006021WL015819
|
harveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
508
|
BADARWAS
|
MP-05-006-026-001/1107-D
(INDAR)
|
1705006026NRG24240620230453765
|
24/06/2023
|
ravi
|
1705006026WL015902
|
ravi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
BADARWAS
|
MP-05-006-026-001/12
(INDAR)
|
1705006026NRG24240620230453767
|
24/06/2023
|
Bhura
|
1705006026WL015902
|
Bhura
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
510
|
BADARWAS
|
MP-05-006-026-001/133-A
(INDAR)
|
1705006026NRG24240620230453769
|
24/06/2023
|
abhilasha
|
1705006026WL015902
|
abhilasha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
511
|
BADARWAS
|
MP-05-006-026-001/133-A
(INDAR)
|
1705006026NRG24240620230453768
|
24/06/2023
|
kalyan
|
1705006026WL015902
|
kalyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
512
|
BADARWAS
|
MP-05-006-026-001/140-A
(INDAR)
|
1705006026NRG24240620230453772
|
24/06/2023
|
sangram
|
1705006026WL015902
|
sangram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
sangram
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
BADARWAS
|
MP-05-006-026-001/174-A
(INDAR)
|
1705006026NRG24240620230453779
|
24/06/2023
|
rinkoo
|
1705006026WL015902
|
rinkoo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rinkoo
|
STATE BANK OF INDIA(508548)
|
|
514
|
BADARWAS
|
MP-05-006-026-001/174-A
(INDAR)
|
1705006026NRG24240620230453780
|
24/06/2023
|
rinkoo
|
1705006026WL015902
|
rinkoo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rinkoo
|
STATE BANK OF INDIA(508548)
|
|
515
|
BADARWAS
|
MP-05-006-026-001/217-A
(INDAR)
|
1705006026NRG24240620230453782
|
24/06/2023
|
KUSUM
|
1705006026WL015902
|
KUSUM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
516
|
BADARWAS
|
MP-05-006-026-001/285
(INDAR)
|
1705006026NRG24240620230453796
|
24/06/2023
|
SUNITA
|
1705006026WL015902
|
SUNITA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
517
|
BADARWAS
|
MP-05-006-026-001/285-A
(INDAR)
|
1705006026NRG24240620230453797
|
24/06/2023
|
SHAILENDRA JATAV
|
1705006026WL015902
|
SHAILENDRA JATAV
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SHAILENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
518
|
BADARWAS
|
MP-05-006-026-001/312-A
(INDAR)
|
1705006026NRG24240620230453804
|
24/06/2023
|
RADHA
|
1705006026WL015902
|
RADHA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
519
|
BADARWAS
|
MP-05-006-026-001/605-A
(INDAR)
|
1705006026NRG24240620230453840
|
24/06/2023
|
ARVIND
|
1705006026WL015902
|
ARVIND
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
520
|
BADARWAS
|
MP-05-006-026-001/685
(INDAR)
|
1705006026NRG24240620230453873
|
24/06/2023
|
SOBHARAM
|
1705006026WL015902
|
SOBHARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
BADARWAS
|
MP-05-006-026-001/685
(INDAR)
|
1705006026NRG24240620230453874
|
24/06/2023
|
SOBHARAM
|
1705006026WL015902
|
SOBHARAM
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
BADARWAS
|
MP-05-006-026-001/7-A
(INDAR)
|
1705006026NRG24240620230453876
|
24/06/2023
|
RAJNI
|
1705006026WL015902
|
RAJNI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BADARWAS
|
MP-05-006-033-001/11-D
(TARAWALI)
|
1705006033NRG24240620230449004
|
24/06/2023
|
kapuri bai
|
1705006033WL015753
|
kapuri bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
kapuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
BADARWAS
|
MP-05-006-033-001/11-D
(TARAWALI)
|
1705006033NRG24240620230449003
|
24/06/2023
|
Sona
|
1705006033WL015753
|
Sona
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
Sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
525
|
BADARWAS
|
MP-05-006-033-001/117
(TARAWALI)
|
1705006033NRG24240620230449005
|
24/06/2023
|
mokam
|
1705006033WL015753
|
mokam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
mokam
|
STATE BANK OF INDIA(508548)
|
|
526
|
BADARWAS
|
MP-05-006-033-001/122
(TARAWALI)
|
1705006033NRG24240620230449008
|
24/06/2023
|
gaytree
|
1705006033WL015753
|
gaytree
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
527
|
BADARWAS
|
MP-05-006-033-001/122-A
(TARAWALI)
|
1705006033NRG24240620230449009
|
24/06/2023
|
randhir
|
1705006033WL015753
|
randhir
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
randhir
|
STATE BANK OF INDIA(508548)
|
|
528
|
BADARWAS
|
MP-05-006-033-001/16-B
(TARAWALI)
|
1705006033NRG24240620230449015
|
24/06/2023
|
sunil
|
1705006033WL015753
|
sunil
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
BADARWAS
|
MP-05-006-033-001/18-C
(TARAWALI)
|
1705006033NRG24240620230449017
|
24/06/2023
|
dhankumar
|
1705006033WL015753
|
dhankumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
dhankumar
|
STATE BANK OF INDIA(508548)
|
|
530
|
BADARWAS
|
MP-05-006-033-001/24-A
(TARAWALI)
|
1705006033NRG24240620230449018
|
24/06/2023
|
PURAN
|
1705006033WL015753
|
PURAN
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
BADARWAS
|
MP-05-006-033-001/278
(TARAWALI)
|
1705006033NRG24240620230449020
|
24/06/2023
|
parmal
|
1705006033WL015753
|
parmal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
532
|
BADARWAS
|
MP-05-006-033-001/278-A
(TARAWALI)
|
1705006033NRG24240620230449021
|
24/06/2023
|
pista
|
1705006033WL015753
|
pista
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
533
|
BADARWAS
|
MP-05-006-033-001/279
(TARAWALI)
|
1705006033NRG24240620230449023
|
24/06/2023
|
kirti
|
1705006033WL015753
|
kirti
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
534
|
BADARWAS
|
MP-05-006-033-001/279
(TARAWALI)
|
1705006033NRG24240620230449022
|
24/06/2023
|
raju
|
1705006033WL015753
|
raju
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
535
|
BADARWAS
|
MP-05-006-033-001/28-A
(TARAWALI)
|
1705006033NRG24240620230449024
|
24/06/2023
|
lila bai
|
1705006033WL015753
|
lila bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
536
|
BADARWAS
|
MP-05-006-033-001/28-B
(TARAWALI)
|
1705006033NRG24240620230449025
|
24/06/2023
|
vishal
|
1705006033WL015753
|
vishal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BADARWAS
|
MP-05-006-033-001/33-A
(TARAWALI)
|
1705006033NRG24240620230449026
|
24/06/2023
|
raj
|
1705006033WL015753
|
raj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
538
|
BADARWAS
|
MP-05-006-033-001/37
(TARAWALI)
|
1705006033NRG24240620230449028
|
24/06/2023
|
kalyan
|
1705006033WL015753
|
kalyan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
BADARWAS
|
MP-05-006-033-001/40-A
(TARAWALI)
|
1705006033NRG24240620230449030
|
24/06/2023
|
chandan
|
1705006033WL015753
|
chandan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
540
|
BADARWAS
|
MP-05-006-033-001/40-B
(TARAWALI)
|
1705006033NRG24240620230449033
|
24/06/2023
|
seema
|
1705006033WL015753
|
seema
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
541
|
BADARWAS
|
MP-05-006-033-001/55-A
(TARAWALI)
|
1705006033NRG24240620230449035
|
24/06/2023
|
ramkrishn
|
1705006033WL015753
|
ramkrishn
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
ramkrishn
|
STATE BANK OF INDIA(508548)
|
|
542
|
BADARWAS
|
MP-05-006-033-001/55-A
(TARAWALI)
|
1705006033NRG24240620230449036
|
24/06/2023
|
seela
|
1705006033WL015753
|
seela
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
543
|
BADARWAS
|
MP-05-006-033-001/70-A
(TARAWALI)
|
1705006033NRG24240620230449037
|
24/06/2023
|
arvindra
|
1705006033WL015753
|
arvindra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
544
|
BADARWAS
|
MP-05-006-033-001/70-B
(TARAWALI)
|
1705006033NRG24240620230449038
|
24/06/2023
|
sonu
|
1705006033WL015753
|
sonu
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
545
|
BADARWAS
|
MP-05-006-033-001/71-C
(TARAWALI)
|
1705006033NRG24240620230449042
|
24/06/2023
|
shrivati
|
1705006033WL015753
|
shrivati
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
shrivati
|
STATE BANK OF INDIA(508548)
|
|
546
|
BADARWAS
|
MP-05-006-033-001/85-A
(TARAWALI)
|
1705006033NRG24240620230449043
|
24/06/2023
|
shivraj
|
1705006033WL015753
|
shivraj
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
547
|
BADARWAS
|
MP-05-006-033-002/10-B
(TARAWALI)
|
1705006033NRG24240620230448968
|
24/06/2023
|
Guddi bai yadav
|
1705006033WL015752
|
Guddi bai yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
Guddibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
548
|
BADARWAS
|
MP-05-006-033-002/10-B
(TARAWALI)
|
1705006033NRG24240620230448967
|
24/06/2023
|
krishnbhan
|
1705006033WL015752
|
krishnbhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
krishnbhan
|
STATE BANK OF INDIA(508548)
|
|
549
|
BADARWAS
|
MP-05-006-033-002/10-B
(TARAWALI)
|
1705006033NRG24240620230448969
|
24/06/2023
|
Ritik Yadav
|
1705006033WL015752
|
Ritik Yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
RitikYadav
|
STATE BANK OF INDIA(508548)
|
|
550
|
BADARWAS
|
MP-05-006-033-002/136-C
(TARAWALI)
|
1705006033NRG24240620230448970
|
24/06/2023
|
rajkumar
|
1705006033WL015752
|
rajkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
551
|
BADARWAS
|
MP-05-006-033-002/136-C
(TARAWALI)
|
1705006033NRG24240620230448971
|
24/06/2023
|
sharda
|
1705006033WL015752
|
sharda
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
552
|
BADARWAS
|
MP-05-006-033-002/143-A
(TARAWALI)
|
1705006033NRG24240620230448972
|
24/06/2023
|
krishn bihari
|
1705006033WL015752
|
krishn bihari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
krishnbihari
|
STATE BANK OF INDIA(508548)
|
|
553
|
BADARWAS
|
MP-05-006-033-002/144-B
(TARAWALI)
|
1705006033NRG24240620230449045
|
24/06/2023
|
halki
|
1705006033WL015753
|
halki
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
halki
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
BADARWAS
|
MP-05-006-033-002/144-B
(TARAWALI)
|
1705006033NRG24240620230449044
|
24/06/2023
|
mangal
|
1705006033WL015753
|
mangal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
BADARWAS
|
MP-05-006-033-002/147-B
(TARAWALI)
|
1705006033NRG24240620230448974
|
24/06/2023
|
anguri
|
1705006033WL015752
|
anguri
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
556
|
BADARWAS
|
MP-05-006-033-002/147-B
(TARAWALI)
|
1705006033NRG24240620230448973
|
24/06/2023
|
vinodkumar
|
1705006033WL015752
|
vinodkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
557
|
BADARWAS
|
MP-05-006-033-002/149-A
(TARAWALI)
|
1705006033NRG24240620230448976
|
24/06/2023
|
dharuram
|
1705006033WL015752
|
dharuram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
dharuram
|
STATE BANK OF INDIA(508548)
|
|
558
|
BADARWAS
|
MP-05-006-033-002/149-A
(TARAWALI)
|
1705006033NRG24240620230448975
|
24/06/2023
|
sukhlal
|
1705006033WL015752
|
sukhlal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
559
|
BADARWAS
|
MP-05-006-033-002/16
(TARAWALI)
|
1705006033NRG24240620230449046
|
24/06/2023
|
mulchand
|
1705006033WL015753
|
mulchand
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
BADARWAS
|
MP-05-006-033-002/16
(TARAWALI)
|
1705006033NRG24240620230449047
|
24/06/2023
|
ramvati
|
1705006033WL015753
|
ramvati
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
BADARWAS
|
MP-05-006-033-002/199-A
(TARAWALI)
|
1705006033NRG24240620230448978
|
24/06/2023
|
munnalal
|
1705006033WL015752
|
munnalal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
562
|
BADARWAS
|
MP-05-006-033-002/215-A
(TARAWALI)
|
1705006033NRG24240620230448981
|
24/06/2023
|
dinesh
|
1705006033WL015752
|
dinesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
563
|
BADARWAS
|
MP-05-006-033-002/215-A
(TARAWALI)
|
1705006033NRG24240620230448980
|
24/06/2023
|
gajannd
|
1705006033WL015752
|
gajannd
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
gajannd
|
STATE BANK OF INDIA(508548)
|
|
564
|
BADARWAS
|
MP-05-006-033-002/217-A
(TARAWALI)
|
1705006033NRG24240620230448982
|
24/06/2023
|
rambali
|
1705006033WL015752
|
rambali
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
565
|
BADARWAS
|
MP-05-006-033-002/219-A
(TARAWALI)
|
1705006033NRG24240620230448985
|
24/06/2023
|
mahendra
|
1705006033WL015752
|
mahendra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
566
|
BADARWAS
|
MP-05-006-033-002/231-A
(TARAWALI)
|
1705006033NRG24240620230448986
|
24/06/2023
|
ramveer
|
1705006033WL015752
|
ramveer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
567
|
BADARWAS
|
MP-05-006-033-002/256-A
(TARAWALI)
|
1705006033NRG24240620230448988
|
24/06/2023
|
guddi
|
1705006033WL015752
|
guddi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
568
|
BADARWAS
|
MP-05-006-033-002/256-A
(TARAWALI)
|
1705006033NRG24240620230448987
|
24/06/2023
|
jagbhan
|
1705006033WL015752
|
jagbhan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
569
|
BADARWAS
|
MP-05-006-033-002/262-C
(TARAWALI)
|
1705006033NRG24240620230448989
|
24/06/2023
|
Santosh
|
1705006033WL015752
|
Santosh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
570
|
BADARWAS
|
MP-05-006-033-002/78-A
(TARAWALI)
|
1705006033NRG24240620230448991
|
24/06/2023
|
betal
|
1705006033WL015752
|
betal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
571
|
BADARWAS
|
MP-05-006-033-002/80-B
(TARAWALI)
|
1705006033NRG24240620230448993
|
24/06/2023
|
laxmi
|
1705006033WL015752
|
laxmi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
572
|
BADARWAS
|
MP-05-006-033-002/80-B
(TARAWALI)
|
1705006033NRG24240620230448992
|
24/06/2023
|
mukesh
|
1705006033WL015752
|
mukesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
573
|
BADARWAS
|
MP-05-006-033-002/81-A
(TARAWALI)
|
1705006033NRG24240620230448994
|
24/06/2023
|
hari singh
|
1705006033WL015752
|
hari singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591126153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
574
|
BADARWAS
|
MP-05-006-033-002/81-A
(TARAWALI)
|
1705006033NRG24240620230448995
|
24/06/2023
|
rashmi
|
1705006033WL015752
|
rashmi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
575
|
BADARWAS
|
MP-05-006-033-002/84
(TARAWALI)
|
1705006033NRG24240620230448996
|
24/06/2023
|
DEVSHINGH
|
1705006033WL015752
|
DEVSHINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
DEVSHINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
BADARWAS
|
MP-05-006-033-002/84
(TARAWALI)
|
1705006033NRG24240620230448997
|
24/06/2023
|
kishan
|
1705006033WL015752
|
kishan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
577
|
BADARWAS
|
MP-05-006-033-002/84-A
(TARAWALI)
|
1705006033NRG24240620230448998
|
24/06/2023
|
hari singh
|
1705006033WL015752
|
hari singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
578
|
BADARWAS
|
MP-05-006-036-001/119-C
(RAMGARH)
|
1705006036NRG24240620230447254
|
24/06/2023
|
RAMPRASAD
|
1705006036WL015685
|
RAMPRASAD
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
BADARWAS
|
MP-05-006-036-001/145-B
(RAMGARH)
|
1705006036NRG24240620230447260
|
24/06/2023
|
Ajaypal Singh Yadav
|
1705006036WL015685
|
Ajaypal Singh Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
AjaypalSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
BADARWAS
|
MP-05-006-036-001/161-B
(RAMGARH)
|
1705006036NRG24240620230447264
|
24/06/2023
|
Amarsingh
|
1705006036WL015685
|
Amarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
BADARWAS
|
MP-05-006-036-001/172
(RAMGARH)
|
1705006036NRG24240620230447268
|
24/06/2023
|
rampyari
|
1705006036WL015685
|
rampyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
BADARWAS
|
MP-05-006-036-001/228-A
(RAMGARH)
|
1705006036NRG24240620230447275
|
24/06/2023
|
Gopal Jatav
|
1705006036WL015685
|
Gopal Jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GopalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
583
|
BADARWAS
|
MP-05-006-036-001/347-B
(RAMGARH)
|
1705006036NRG24240620230447305
|
24/06/2023
|
hariom
|
1705006036WL015685
|
hariom
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
BADARWAS
|
MP-05-006-036-001/351-D
(RAMGARH)
|
1705006036NRG24240620230447308
|
24/06/2023
|
Geeta Bai Yadav
|
1705006036WL015685
|
Geeta Bai Yadav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GeetaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
585
|
BADARWAS
|
MP-05-006-036-001/415-A
(RAMGARH)
|
1705006036NRG24240620230447314
|
24/06/2023
|
Hirdesh Kumar Chopra
|
1705006036WL015685
|
Hirdesh Kumar Chopra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
HirdeshKumarChopra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437578
|
437578
|
|
|
|
|
|
|
|
|
586
|
BADARWAS
|
MP-05-006-017-001/153
(BUDADONGAR)
|
1705006017NRG24230620230445401
|
24/06/2023
|
NAKISHA
|
1705006017WL015609
|
NAKISHA
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
NAKISHA
|
STATE BANK OF INDIA(508548)
|
|
587
|
BADARWAS
|
MP-05-006-017-001/171-A
(BUDADONGAR)
|
1705006017NRG24230620230445406
|
24/06/2023
|
santosh singh
|
1705006017WL015609
|
santosh singh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
588
|
BADARWAS
|
MP-05-006-017-001/188
(BUDADONGAR)
|
1705006017NRG24230620230445420
|
24/06/2023
|
BHAGWATI
|
1705006017WL015609
|
BHAGWATI
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
589
|
BADARWAS
|
MP-05-006-017-001/192
(BUDADONGAR)
|
1705006017NRG24230620230445422
|
24/06/2023
|
shankar
|
1705006017WL015609
|
shankar
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
590
|
BADARWAS
|
MP-05-006-017-001/197
(BUDADONGAR)
|
1705006017NRG24230620230445424
|
24/06/2023
|
ashok
|
1705006017WL015609
|
ashok
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
591
|
BADARWAS
|
MP-05-006-033-001/142-B
(TARAWALI)
|
1705006033NRG24240620230449014
|
24/06/2023
|
mohan
|
1705006033WL015753
|
mohan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
BADARWAS
|
MP-05-006-033-001/40-B
(TARAWALI)
|
1705006033NRG24240620230449032
|
24/06/2023
|
maniram
|
1705006033WL015753
|
maniram
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
593
|
BADARWAS
|
MP-05-006-033-002/152-A
(TARAWALI)
|
1705006033NRG24240620230448977
|
24/06/2023
|
Badalsingh
|
1705006033WL015752
|
Badalsingh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
Badalsingh
|
STATE BANK OF INDIA(508548)
|
|
594
|
BADARWAS
|
MP-05-006-033-002/262-C
(TARAWALI)
|
1705006033NRG24240620230448990
|
24/06/2023
|
raghvendra
|
1705006033WL015752
|
raghvendra
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
595
|
BADARWAS
|
MP-05-006-036-001/103
(RAMGARH)
|
1705006036NRG24240620230447246
|
24/06/2023
|
Chitariya
|
1705006036WL015685
|
Chitariya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Chitariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
BADARWAS
|
MP-05-006-036-001/139
(RAMGARH)
|
1705006036NRG24240620230447258
|
24/06/2023
|
BHANUPRAKASH
|
1705006036WL015685
|
BHANUPRAKASH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BHANUPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
597
|
BADARWAS
|
MP-05-006-036-001/479
(RAMGARH)
|
1705006036NRG24240620230447324
|
24/06/2023
|
MANISH YADAV
|
1705006036WL015685
|
MANISH YADAV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591126153
|
Account closed
|
|
|
|
598
|
BADARWAS
|
MP-05-006-036-001/479-A
(RAMGARH)
|
1705006036NRG24240620230447325
|
24/06/2023
|
Sunil Yadav
|
1705006036WL015685
|
Sunil Yadav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591126153
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
599
|
BADARWAS
|
MP-05-006-026-001/675-B
(INDAR)
|
1705006026NRG24240620230453864
|
24/06/2023
|
MUNESH JYOTI
|
1705006026WL015902
|
MUNESH JYOTI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MUNESHJYOTI
|
STATE BANK OF INDIA(508548)
|
|
600
|
BADARWAS
|
MP-05-006-043-001/108
(VEDMAU)
|
1705006043NRG24230620230446160
|
24/06/2023
|
halkayiyan
|
1705006043WL015626
|
halkayiyan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
halkayiyan
|
STATE BANK OF INDIA(508548)
|
|
601
|
BADARWAS
|
MP-05-006-043-001/108-A
(VEDMAU)
|
1705006043NRG24230620230446161
|
24/06/2023
|
phool singh
|
1705006043WL015626
|
phool singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
602
|
BADARWAS
|
MP-05-006-043-001/109
(VEDMAU)
|
1705006043NRG24230620230446163
|
24/06/2023
|
dayaram
|
1705006043WL015626
|
dayaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
603
|
BADARWAS
|
MP-05-006-043-001/114
(VEDMAU)
|
1705006043NRG24230620230446164
|
24/06/2023
|
Deshraj
|
1705006043WL015626
|
Deshraj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
604
|
BADARWAS
|
MP-05-006-043-001/123
(VEDMAU)
|
1705006043NRG24230620230446165
|
24/06/2023
|
champalal
|
1705006043WL015626
|
champalal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
605
|
BADARWAS
|
MP-05-006-043-001/123
(VEDMAU)
|
1705006043NRG24230620230446166
|
24/06/2023
|
kusambai
|
1705006043WL015626
|
kusambai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
kusambai
|
STATE BANK OF INDIA(508548)
|
|
606
|
BADARWAS
|
MP-05-006-043-001/130
(VEDMAU)
|
1705006043NRG24230620230446167
|
24/06/2023
|
prakash
|
1705006043WL015626
|
prakash
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
607
|
BADARWAS
|
MP-05-006-043-001/133
(VEDMAU)
|
1705006043NRG24230620230446168
|
24/06/2023
|
imrat
|
1705006043WL015626
|
imrat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591126153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
608
|
BADARWAS
|
MP-05-006-043-001/139
(VEDMAU)
|
1705006043NRG24230620230446170
|
24/06/2023
|
bhagirath
|
1705006043WL015626
|
bhagirath
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
609
|
BADARWAS
|
MP-05-006-043-001/141
(VEDMAU)
|
1705006043NRG24230620230446171
|
24/06/2023
|
hariram
|
1705006043WL015626
|
hariram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
610
|
BADARWAS
|
MP-05-006-043-001/143
(VEDMAU)
|
1705006043NRG24230620230446173
|
24/06/2023
|
parvati
|
1705006043WL015626
|
parvati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
611
|
BADARWAS
|
MP-05-006-043-001/155
(VEDMAU)
|
1705006043NRG24230620230446174
|
24/06/2023
|
Jagannath
|
1705006043WL015626
|
Jagannath
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
612
|
BADARWAS
|
MP-05-006-043-001/155
(VEDMAU)
|
1705006043NRG24230620230446175
|
24/06/2023
|
parwati
|
1705006043WL015626
|
parwati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
613
|
BADARWAS
|
MP-05-006-043-001/162-C
(VEDMAU)
|
1705006043NRG24230620230446177
|
24/06/2023
|
Ramdulari
|
1705006043WL015626
|
Ramdulari
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
614
|
BADARWAS
|
MP-05-006-043-001/162-C
(VEDMAU)
|
1705006043NRG24230620230446176
|
24/06/2023
|
ramprasad
|
1705006043WL015626
|
ramprasad
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
615
|
BADARWAS
|
MP-05-006-043-001/163
(VEDMAU)
|
1705006043NRG24230620230446178
|
24/06/2023
|
amol
|
1705006043WL015626
|
amol
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
616
|
BADARWAS
|
MP-05-006-043-001/163
(VEDMAU)
|
1705006043NRG24230620230446179
|
24/06/2023
|
dhankunwar
|
1705006043WL015626
|
dhankunwar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
dhankunwar
|
STATE BANK OF INDIA(508548)
|
|
617
|
BADARWAS
|
MP-05-006-043-001/166-A
(VEDMAU)
|
1705006043NRG24230620230446181
|
24/06/2023
|
Jayanti bai adiwasi
|
1705006043WL015626
|
Jayanti bai adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Jayantibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
618
|
BADARWAS
|
MP-05-006-043-001/166-A
(VEDMAU)
|
1705006043NRG24230620230446180
|
24/06/2023
|
Ramsingh adiwasi
|
1705006043WL015626
|
Ramsingh adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Ramsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
619
|
BADARWAS
|
MP-05-006-043-001/172
(VEDMAU)
|
1705006043NRG24230620230446182
|
24/06/2023
|
raghuveer
|
1705006043WL015626
|
raghuveer
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
620
|
BADARWAS
|
MP-05-006-043-001/172
(VEDMAU)
|
1705006043NRG24230620230446183
|
24/06/2023
|
Ramkali Adiwasi
|
1705006043WL015626
|
Ramkali Adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RamkaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
621
|
BADARWAS
|
MP-05-006-043-001/173
(VEDMAU)
|
1705006043NRG24230620230446184
|
24/06/2023
|
prena adiwasi
|
1705006043WL015626
|
prena adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
prenaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
622
|
BADARWAS
|
MP-05-006-043-001/173
(VEDMAU)
|
1705006043NRG24230620230446185
|
24/06/2023
|
Sudam Adiwasi
|
1705006043WL015626
|
Sudam Adiwasi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SudamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
623
|
BADARWAS
|
MP-05-006-043-001/180
(VEDMAU)
|
1705006043NRG24230620230446188
|
24/06/2023
|
bidya
|
1705006043WL015626
|
bidya
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
bidya
|
STATE BANK OF INDIA(508548)
|
|
624
|
BADARWAS
|
MP-05-006-043-001/234-B
(VEDMAU)
|
1705006043NRG24230620230446193
|
24/06/2023
|
Avtar
|
1705006043WL015626
|
Avtar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Avtar
|
BANK OF BARODA(606985)
|
|
625
|
BADARWAS
|
MP-05-006-043-001/238
(VEDMAU)
|
1705006043NRG24230620230446195
|
24/06/2023
|
Brahma Bai
|
1705006043WL015626
|
Brahma Bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BrahmaBai
|
STATE BANK OF INDIA(508548)
|
|
626
|
BADARWAS
|
MP-05-006-043-001/26
(VEDMAU)
|
1705006043NRG24230620230446136
|
24/06/2023
|
lakhan
|
1705006043WL015625
|
lakhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
627
|
BADARWAS
|
MP-05-006-043-001/266-A
(VEDMAU)
|
1705006043NRG24230620230446137
|
24/06/2023
|
Bablu yadav
|
1705006043WL015625
|
Bablu yadav
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Babluyadav
|
STATE BANK OF INDIA(508548)
|
|
628
|
BADARWAS
|
MP-05-006-043-001/27
(VEDMAU)
|
1705006043NRG24230620230446139
|
24/06/2023
|
harkishan
|
1705006043WL015625
|
harkishan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
629
|
BADARWAS
|
MP-05-006-043-001/27
(VEDMAU)
|
1705006043NRG24230620230446140
|
24/06/2023
|
munni bai
|
1705006043WL015625
|
munni bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
630
|
BADARWAS
|
MP-05-006-043-001/273
(VEDMAU)
|
1705006043NRG24230620230446142
|
24/06/2023
|
Kailash bai
|
1705006043WL015625
|
Kailash bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
631
|
BADARWAS
|
MP-05-006-043-001/273
(VEDMAU)
|
1705006043NRG24230620230446141
|
24/06/2023
|
shivkumar
|
1705006043WL015625
|
shivkumar
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
632
|
BADARWAS
|
MP-05-006-043-001/276-A
(VEDMAU)
|
1705006043NRG24230620230446146
|
24/06/2023
|
Munesh
|
1705006043WL015625
|
Munesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
633
|
BADARWAS
|
MP-05-006-043-001/276-A
(VEDMAU)
|
1705006043NRG24230620230446145
|
24/06/2023
|
Shriram
|
1705006043WL015625
|
Shriram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
634
|
BADARWAS
|
MP-05-006-043-001/36
(VEDMAU)
|
1705006043NRG24230620230446196
|
24/06/2023
|
shivraj
|
1705006043WL015626
|
shivraj
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
635
|
BADARWAS
|
MP-05-006-043-001/46
(VEDMAU)
|
1705006043NRG24230620230446147
|
24/06/2023
|
Sheela bai
|
1705006043WL015625
|
Sheela bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
636
|
BADARWAS
|
MP-05-006-043-001/60
(VEDMAU)
|
1705006043NRG24230620230446148
|
24/06/2023
|
tundiram
|
1705006043WL015625
|
tundiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
tundiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
BADARWAS
|
MP-05-006-043-001/78
(VEDMAU)
|
1705006043NRG24230620230446149
|
24/06/2023
|
Guddi
|
1705006043WL015625
|
Guddi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
638
|
BADARWAS
|
MP-05-006-043-001/91
(VEDMAU)
|
1705006043NRG24230620230446150
|
24/06/2023
|
amar singh
|
1705006043WL015625
|
amar singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
639
|
BADARWAS
|
MP-05-006-043-002/126
(VEDMAU)
|
1705006043NRG24230620230446203
|
24/06/2023
|
Bundela Lodhi
|
1705006043WL015626
|
Bundela Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BundelaLodhi
|
STATE BANK OF INDIA(508548)
|
|
640
|
BADARWAS
|
MP-05-006-043-002/127
(VEDMAU)
|
1705006043NRG24230620230446208
|
24/06/2023
|
Savita Lodhi
|
1705006043WL015626
|
Savita Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SavitaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
641
|
BADARWAS
|
MP-05-006-043-002/127-C
(VEDMAU)
|
1705006043NRG24230620230446210
|
24/06/2023
|
Rekha Lodhi
|
1705006043WL015626
|
Rekha Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RekhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
642
|
BADARWAS
|
MP-05-006-043-002/129-A
(VEDMAU)
|
1705006043NRG24230620230446216
|
24/06/2023
|
Anant Singh Lodhi
|
1705006043WL015626
|
Anant Singh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
AnantSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
643
|
BADARWAS
|
MP-05-006-043-002/129-B
(VEDMAU)
|
1705006043NRG24230620230446217
|
24/06/2023
|
Pravesh Lodhi
|
1705006043WL015626
|
Pravesh Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PraveshLodhi
|
STATE BANK OF INDIA(508548)
|
|
644
|
BADARWAS
|
MP-05-006-043-002/41-A
(VEDMAU)
|
1705006043NRG24230620230446151
|
24/06/2023
|
Chandrabhan
|
1705006043WL015625
|
Chandrabhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
645
|
BADARWAS
|
MP-05-006-043-002/44
(VEDMAU)
|
1705006043NRG24230620230446218
|
24/06/2023
|
Pahalwan
|
1705006043WL015626
|
Pahalwan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Pahalwan
|
STATE BANK OF INDIA(508548)
|
|
646
|
BADARWAS
|
MP-05-006-043-002/44
(VEDMAU)
|
1705006043NRG24230620230446219
|
24/06/2023
|
Siya bai
|
1705006043WL015626
|
Siya bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
647
|
BADARWAS
|
MP-05-006-043-002/6
(VEDMAU)
|
1705006043NRG24230620230446153
|
24/06/2023
|
Lado Bai
|
1705006043WL015625
|
Lado Bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
LadoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
648
|
BADARWAS
|
MP-05-006-043-002/69-A
(VEDMAU)
|
1705006043NRG24230620230446154
|
24/06/2023
|
Radhelal
|
1705006043WL015625
|
Radhelal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
649
|
BADARWAS
|
MP-05-006-043-002/93-A
(VEDMAU)
|
1705006043NRG24230620230446157
|
24/06/2023
|
Dayanand
|
1705006043WL015625
|
Dayanand
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Dayanand
|
STATE BANK OF INDIA(508548)
|
|
650
|
BADARWAS
|
MP-05-006-043-002/93-A
(VEDMAU)
|
1705006043NRG24230620230446158
|
24/06/2023
|
Savita
|
1705006043WL015625
|
Savita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
651
|
BADARWAS
|
MP-05-006-026-001/681-A
(INDAR)
|
1705006026NRG24240620230453866
|
24/06/2023
|
KAMLESH
|
1705006026WL015902
|
KAMLESH
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
BADARWAS
|
MP-05-006-026-001/681-A
(INDAR)
|
1705006026NRG24240620230453867
|
24/06/2023
|
KHUSBU
|
1705006026WL015902
|
KHUSBU
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KHUSBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
653
|
BADARWAS
|
MP-05-006-014-001/58-C
(BARAI)
|
1705006014NRG24240620230449698
|
24/06/2023
|
MAN
|
1705006014WL015783
|
MAN
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
654
|
BADARWAS
|
MP-05-006-043-002/69-A
(VEDMAU)
|
1705006043NRG24230620230446155
|
24/06/2023
|
Balkunwar
|
1705006043WL015625
|
Balkunwar
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Balkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
655
|
BADARWAS
|
MP-05-006-026-001/520-A
(INDAR)
|
1705006026NRG24240620230453817
|
24/06/2023
|
PINKI
|
1705006026WL015902
|
PINKI
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PINKI
|
UCO BANK(607066)
|
|
656
|
BADARWAS
|
MP-05-006-026-001/520-A
(INDAR)
|
1705006026NRG24240620230453816
|
24/06/2023
|
RAKESH
|
1705006026WL015902
|
RAKESH
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
657
|
BADARWAS
|
MP-05-006-010-001/292-A
(KHAJURI)
|
1705006010NRG24240620230451717
|
24/06/2023
|
BALRAM
|
1705006010WL015847
|
BALRAM
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
658
|
BADARWAS
|
MP-05-006-014-001/4618
(BARAI)
|
1705006014NRG24240620230449814
|
24/06/2023
|
SHARDA BAI KUSHWAH
|
1705006014WL015793
|
SHARDA BAI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SHARDABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
659
|
BADARWAS
|
MP-05-006-014-001/4620
(BARAI)
|
1705006014NRG24240620230449586
|
24/06/2023
|
KRISHNBHAN
|
1705006014WL015780
|
KRISHNBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KRISHNBHAN
|
STATE BANK OF INDIA(508548)
|
|
660
|
BADARWAS
|
MP-05-006-014-001/4634
(BARAI)
|
1705006014NRG24240620230449644
|
24/06/2023
|
JITENDRA KUSHWAH
|
1705006014WL015781
|
JITENDRA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
JITENDRAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
661
|
BADARWAS
|
MP-05-006-014-001/4649
(BARAI)
|
1705006014NRG24240620230449648
|
24/06/2023
|
GANGARAM
|
1705006014WL015781
|
GANGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GANGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
662
|
BADARWAS
|
MP-05-006-014-001/4694
(BARAI)
|
1705006014NRG24240620230449593
|
24/06/2023
|
RAMBAI
|
1705006014WL015780
|
RAMBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
663
|
BADARWAS
|
MP-05-006-017-001/160
(BUDADONGAR)
|
1705006017NRG24230620230445403
|
24/06/2023
|
sampatbai
|
1705006017WL015609
|
sampatbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
sampatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
664
|
BADARWAS
|
MP-05-006-017-001/17-B
(BUDADONGAR)
|
1705006017NRG24230620230445405
|
24/06/2023
|
manoj
|
1705006017WL015609
|
manoj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
665
|
BADARWAS
|
MP-05-006-017-001/179
(BUDADONGAR)
|
1705006017NRG24230620230445409
|
24/06/2023
|
sampatbai
|
1705006017WL015609
|
sampatbai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
sampatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
666
|
BADARWAS
|
MP-05-006-017-001/183
(BUDADONGAR)
|
1705006017NRG24230620230445413
|
24/06/2023
|
alihasan
|
1705006017WL015609
|
alihasan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
alihasan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
667
|
BADARWAS
|
MP-05-006-017-001/183
(BUDADONGAR)
|
1705006017NRG24230620230445414
|
24/06/2023
|
nafisa bano
|
1705006017WL015609
|
nafisa bano
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
nafisabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
668
|
BADARWAS
|
MP-05-006-017-001/186
(BUDADONGAR)
|
1705006017NRG24230620230445417
|
24/06/2023
|
jankibai
|
1705006017WL015609
|
jankibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
jankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
669
|
BADARWAS
|
MP-05-006-017-001/186
(BUDADONGAR)
|
1705006017NRG24230620230445416
|
24/06/2023
|
radhacharan
|
1705006017WL015609
|
radhacharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
radhacharan
|
STATE BANK OF INDIA(508548)
|
|
670
|
BADARWAS
|
MP-05-006-033-001/18-C
(TARAWALI)
|
1705006033NRG24240620230449016
|
24/06/2023
|
kailash
|
1705006033WL015753
|
kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
671
|
BADARWAS
|
MP-05-006-033-001/71-C
(TARAWALI)
|
1705006033NRG24240620230449041
|
24/06/2023
|
gajraj singh
|
1705006033WL015753
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
672
|
BADARWAS
|
MP-05-006-033-002/213-A
(TARAWALI)
|
1705006033NRG24240620230448979
|
24/06/2023
|
shishupal
|
1705006033WL015752
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
673
|
BADARWAS
|
MP-05-006-033-002/84-B
(TARAWALI)
|
1705006033NRG24240620230449000
|
24/06/2023
|
veerendra
|
1705006033WL015752
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
veerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
BADARWAS
|
MP-05-006-036-001/114
(RAMGARH)
|
1705006036NRG24240620230447250
|
24/06/2023
|
rajju urf rajaram
|
1705006036WL015685
|
rajju urf rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
rajjuurfrajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
675
|
BADARWAS
|
MP-05-006-036-001/163-C
(RAMGARH)
|
1705006036NRG24240620230447267
|
24/06/2023
|
GOLU JATAV
|
1705006036WL015685
|
GOLU JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GOLUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
BADARWAS
|
MP-05-006-036-001/247-C
(RAMGARH)
|
1705006036NRG24240620230447280
|
24/06/2023
|
Rakesh
|
1705006036WL015685
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
BADARWAS
|
MP-05-006-036-001/283-A
(RAMGARH)
|
1705006036NRG24240620230447290
|
24/06/2023
|
BALVEER SINGH
|
1705006036WL015685
|
BALVEER SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BALVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
BADARWAS
|
MP-05-006-036-001/292
(RAMGARH)
|
1705006036NRG24240620230447295
|
24/06/2023
|
GHANSHYAM
|
1705006036WL015685
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
BADARWAS
|
MP-05-006-036-001/393-A
(RAMGARH)
|
1705006036NRG24240620230447313
|
24/06/2023
|
DEVENDRA
|
1705006036WL015685
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DEVENDRA
|
HDFC BANK LTD(607152)
|
|
680
|
BADARWAS
|
MP-05-006-036-001/46
(RAMGARH)
|
1705006036NRG24240620230447321
|
24/06/2023
|
SHAITAN
|
1705006036WL015685
|
SHAITAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SHAITAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
BADARWAS
|
MP-05-006-036-001/481-A
(RAMGARH)
|
1705006036NRG24240620230447329
|
24/06/2023
|
MANOJ
|
1705006036WL015685
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
BADARWAS
|
MP-05-006-043-002/126-A
(VEDMAU)
|
1705006043NRG24230620230446204
|
24/06/2023
|
Raban Lodhi
|
1705006043WL015626
|
Raban Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RabanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
683
|
BADARWAS
|
MP-05-006-043-002/129
(VEDMAU)
|
1705006043NRG24230620230446215
|
24/06/2023
|
Meena Chidar
|
1705006043WL015626
|
Meena Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MeenaChidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
684
|
BADARWAS
|
MP-05-006-033-001/14-D
(TARAWALI)
|
1705006033NRG24240620230449013
|
24/06/2023
|
bhagwati
|
1705006033WL015753
|
bhagwati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
BADARWAS
|
MP-05-006-033-001/37-B
(TARAWALI)
|
1705006033NRG24240620230449029
|
24/06/2023
|
Videsh
|
1705006033WL015753
|
Videsh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
Videsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
BADARWAS
|
MP-05-006-033-001/40-A
(TARAWALI)
|
1705006033NRG24240620230449031
|
24/06/2023
|
guddi
|
1705006033WL015753
|
guddi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
BADARWAS
|
MP-05-006-033-001/46-D
(TARAWALI)
|
1705006033NRG24240620230449034
|
24/06/2023
|
chotu
|
1705006033WL015753
|
chotu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126153
|
|
chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
BADARWAS
|
MP-05-006-036-001/113-B
(RAMGARH)
|
1705006036NRG24240620230447248
|
24/06/2023
|
Sonu Rathor
|
1705006036WL015685
|
Sonu Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SonuRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
BADARWAS
|
MP-05-006-036-001/113-C
(RAMGARH)
|
1705006036NRG24240620230447249
|
24/06/2023
|
Indrabhan Rathor
|
1705006036WL015685
|
Indrabhan Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
IndrabhanRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
BADARWAS
|
MP-05-006-036-001/174-A
(RAMGARH)
|
1705006036NRG24240620230447270
|
24/06/2023
|
Jatav
|
1705006036WL015685
|
Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Jatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
BADARWAS
|
MP-05-006-036-001/228-C
(RAMGARH)
|
1705006036NRG24240620230447277
|
24/06/2023
|
Vishal Jatav
|
1705006036WL015685
|
Vishal Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VishalJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
BADARWAS
|
MP-05-006-036-001/25-B
(RAMGARH)
|
1705006036NRG24240620230447281
|
24/06/2023
|
Mahesh Rathore
|
1705006036WL015685
|
Mahesh Rathore
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MaheshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
BADARWAS
|
MP-05-006-036-001/252-C
(RAMGARH)
|
1705006036NRG24240620230447284
|
24/06/2023
|
Rampyari Bai
|
1705006036WL015685
|
Rampyari Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RampyariBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
BADARWAS
|
MP-05-006-036-001/282-A
(RAMGARH)
|
1705006036NRG24240620230447288
|
24/06/2023
|
Kishori Vishvkarma
|
1705006036WL015685
|
Kishori Vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KishoriVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
BADARWAS
|
MP-05-006-036-001/303-C
(RAMGARH)
|
1705006036NRG24240620230447297
|
24/06/2023
|
Rajesh Kumar Yadav
|
1705006036WL015685
|
Rajesh Kumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RajeshKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
BADARWAS
|
MP-05-006-036-001/320-B
(RAMGARH)
|
1705006036NRG24240620230447300
|
24/06/2023
|
Raghvendra Sharma
|
1705006036WL015685
|
Raghvendra Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RaghvendraSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
BADARWAS
|
MP-05-006-036-001/327-C
(RAMGARH)
|
1705006036NRG24240620230447302
|
24/06/2023
|
Haribhan Singh Yadav
|
1705006036WL015685
|
Haribhan Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
HaribhanSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
BADARWAS
|
MP-05-006-036-001/328-A
(RAMGARH)
|
1705006036NRG24240620230447303
|
24/06/2023
|
Ankit Yadav
|
1705006036WL015685
|
Ankit Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
AnkitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
BADARWAS
|
MP-05-006-036-001/490
(RAMGARH)
|
1705006036NRG24240620230447334
|
24/06/2023
|
Jagtar Singh
|
1705006036WL015685
|
Jagtar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
JagtarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
BADARWAS
|
MP-05-006-036-001/491
(RAMGARH)
|
1705006036NRG24240620230447335
|
24/06/2023
|
Shivnandan Singh
|
1705006036WL015685
|
Shivnandan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ShivnandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
BADARWAS
|
MP-05-006-036-001/492
(RAMGARH)
|
1705006036NRG24240620230447336
|
24/06/2023
|
Balvindra Singh
|
1705006036WL015685
|
Balvindra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BalvindraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
702
|
BADARWAS
|
MP-05-006-036-001/493-A
(RAMGARH)
|
1705006036NRG24240620230447337
|
24/06/2023
|
Dilip Yadav
|
1705006036WL015685
|
Dilip Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DilipYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
BADARWAS
|
MP-05-006-036-001/95-A
(RAMGARH)
|
1705006036NRG24240620230447340
|
24/06/2023
|
Bhagvat singh
|
1705006036WL015685
|
Bhagvat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Bhagvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
704
|
BADARWAS
|
MP-05-006-043-001/141
(VEDMAU)
|
1705006043NRG24230620230446172
|
24/06/2023
|
Vimla
|
1705006043WL015626
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
BADARWAS
|
MP-05-006-043-002/11-B
(VEDMAU)
|
1705006043NRG24230620230446198
|
24/06/2023
|
Gajendra
|
1705006043WL015626
|
Gajendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
BADARWAS
|
MP-05-006-043-002/11-B
(VEDMAU)
|
1705006043NRG24230620230446199
|
24/06/2023
|
Pinki
|
1705006043WL015626
|
Pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
BADARWAS
|
MP-05-006-043-002/114-A
(VEDMAU)
|
1705006043NRG24230620230446200
|
24/06/2023
|
Amit panday
|
1705006043WL015626
|
Amit panday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Amitpanday
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
BADARWAS
|
MP-05-006-043-002/114-A
(VEDMAU)
|
1705006043NRG24230620230446201
|
24/06/2023
|
Sonam panday
|
1705006043WL015626
|
Sonam panday
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Sonampanday
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
BADARWAS
|
MP-05-006-043-002/123-A
(VEDMAU)
|
1705006043NRG24230620230446202
|
24/06/2023
|
Pravendra
|
1705006043WL015626
|
Pravendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Pravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
BADARWAS
|
MP-05-006-043-002/92
(VEDMAU)
|
1705006043NRG24230620230446156
|
24/06/2023
|
Durgesh
|
1705006043WL015625
|
Durgesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
BADARWAS
|
MP-05-006-062-001/409-D
(DEHARDAGANESH)
|
1705006062NRG24240620230453553
|
24/06/2023
|
MEERA
|
1705006062WL015883
|
MEERA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MEERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
712
|
BADARWAS
|
MP-05-006-043-002/126-D
(VEDMAU)
|
1705006043NRG24230620230446207
|
24/06/2023
|
Sarvan Lodhi
|
1705006043WL015626
|
Sarvan Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SarvanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
BADARWAS
|
MP-05-006-043-002/127-B
(VEDMAU)
|
1705006043NRG24230620230446209
|
24/06/2023
|
Devendra Lodhi
|
1705006043WL015626
|
Devendra Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DevendraLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
BADARWAS
|
MP-05-006-043-002/128
(VEDMAU)
|
1705006043NRG24230620230446211
|
24/06/2023
|
Puja Lodhi
|
1705006043WL015626
|
Puja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
PujaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
715
|
BADARWAS
|
MP-05-006-014-001/4758
(BARAI)
|
1705006014NRG24240620230449653
|
24/06/2023
|
DEVENDRA KUSHWAH
|
1705006014WL015781
|
DEVENDRA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DEVENDRAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
BADARWAS
|
MP-05-006-026-001/605-C
(INDAR)
|
1705006026NRG24240620230453844
|
24/06/2023
|
BHARTI
|
1705006026WL015902
|
BHARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
BADARWAS
|
MP-05-006-026-001/605-C
(INDAR)
|
1705006026NRG24240620230453843
|
24/06/2023
|
SAGAR
|
1705006026WL015902
|
SAGAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
BADARWAS
|
MP-05-006-036-001/101
(RAMGARH)
|
1705006036NRG24240620230447244
|
24/06/2023
|
SAKHI
|
1705006036WL015685
|
SAKHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
BADARWAS
|
MP-05-006-036-001/101-A
(RAMGARH)
|
1705006036NRG24240620230447245
|
24/06/2023
|
RAKESH
|
1705006036WL015685
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
BADARWAS
|
MP-05-006-036-001/114-A
(RAMGARH)
|
1705006036NRG24240620230447251
|
24/06/2023
|
NEETESH RATHORE
|
1705006036WL015685
|
NEETESH RATHORE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
NEETESHRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
BADARWAS
|
MP-05-006-036-001/114-B
(RAMGARH)
|
1705006036NRG24240620230447252
|
24/06/2023
|
Ramveer Rathore
|
1705006036WL015685
|
Ramveer Rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RamveerRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
BADARWAS
|
MP-05-006-036-001/118-A
(RAMGARH)
|
1705006036NRG24240620230447253
|
24/06/2023
|
Abhishek Vishvkarma
|
1705006036WL015685
|
Abhishek Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
AbhishekVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
BADARWAS
|
MP-05-006-036-001/13
(RAMGARH)
|
1705006036NRG24240620230447255
|
24/06/2023
|
BAHADUR SINGH JATAV
|
1705006036WL015685
|
BAHADUR SINGH JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BAHADURSINGHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
BADARWAS
|
MP-05-006-036-001/13-D
(RAMGARH)
|
1705006036NRG24240620230447256
|
24/06/2023
|
Abhishek Jatav
|
1705006036WL015685
|
Abhishek Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
AbhishekJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
BADARWAS
|
MP-05-006-036-001/134-C
(RAMGARH)
|
1705006036NRG24240620230447257
|
24/06/2023
|
Ramesh Jatav
|
1705006036WL015685
|
Ramesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RameshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
BADARWAS
|
MP-05-006-036-001/140-B
(RAMGARH)
|
1705006036NRG24240620230447259
|
24/06/2023
|
Deepak Jatav
|
1705006036WL015685
|
Deepak Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DeepakJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
BADARWAS
|
MP-05-006-036-001/159-A
(RAMGARH)
|
1705006036NRG24240620230447261
|
24/06/2023
|
Devendra Singh Jatav
|
1705006036WL015685
|
Devendra Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DevendraSinghJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
BADARWAS
|
MP-05-006-036-001/159-B
(RAMGARH)
|
1705006036NRG24240620230447262
|
24/06/2023
|
Anand jatav
|
1705006036WL015685
|
Anand jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Anandjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
BADARWAS
|
MP-05-006-036-001/161-A
(RAMGARH)
|
1705006036NRG24240620230447263
|
24/06/2023
|
MoharSingh
|
1705006036WL015685
|
MoharSingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MoharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
BADARWAS
|
MP-05-006-036-001/163-A
(RAMGARH)
|
1705006036NRG24240620230447265
|
24/06/2023
|
Narendra Jatav
|
1705006036WL015685
|
Narendra Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
NarendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
BADARWAS
|
MP-05-006-036-001/163-B
(RAMGARH)
|
1705006036NRG24240620230447266
|
24/06/2023
|
SUKHVEER jATAV
|
1705006036WL015685
|
SUKHVEER jATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SUKHVEERjATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
BADARWAS
|
MP-05-006-036-001/172-A
(RAMGARH)
|
1705006036NRG24240620230447269
|
24/06/2023
|
indrajeet
|
1705006036WL015685
|
indrajeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
indrajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
BADARWAS
|
MP-05-006-036-001/198
(RAMGARH)
|
1705006036NRG24240620230447271
|
24/06/2023
|
VISHNUDAS
|
1705006036WL015685
|
VISHNUDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VISHNUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
BADARWAS
|
MP-05-006-036-001/198-A
(RAMGARH)
|
1705006036NRG24240620230447272
|
24/06/2023
|
Glu Bairagi
|
1705006036WL015685
|
Glu Bairagi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GluBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
BADARWAS
|
MP-05-006-036-001/211-C
(RAMGARH)
|
1705006036NRG24240620230447273
|
24/06/2023
|
DEVENDRA
|
1705006036WL015685
|
DEVENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
BADARWAS
|
MP-05-006-036-001/22-A
(RAMGARH)
|
1705006036NRG24240620230447274
|
24/06/2023
|
OMPRAKASH
|
1705006036WL015685
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
BADARWAS
|
MP-05-006-036-001/228-B
(RAMGARH)
|
1705006036NRG24240620230447276
|
24/06/2023
|
VEER SINGH
|
1705006036WL015685
|
VEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
BADARWAS
|
MP-05-006-036-001/231-A
(RAMGARH)
|
1705006036NRG24240620230447278
|
24/06/2023
|
Ganesh Jatav
|
1705006036WL015685
|
Ganesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GaneshJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
BADARWAS
|
MP-05-006-036-001/247-B
(RAMGARH)
|
1705006036NRG24240620230447279
|
24/06/2023
|
RAMKRISHN
|
1705006036WL015685
|
RAMKRISHN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMKRISHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
BADARWAS
|
MP-05-006-036-001/251-D
(RAMGARH)
|
1705006036NRG24240620230447282
|
24/06/2023
|
Kamal singh jatav
|
1705006036WL015685
|
Kamal singh jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Kamalsinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
BADARWAS
|
MP-05-006-036-001/252-B
(RAMGARH)
|
1705006036NRG24240620230447283
|
24/06/2023
|
Ajab Singh Jatav
|
1705006036WL015685
|
Ajab Singh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
AjabSinghJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
BADARWAS
|
MP-05-006-036-001/275-D
(RAMGARH)
|
1705006036NRG24240620230447285
|
24/06/2023
|
Rajesh
|
1705006036WL015685
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
743
|
BADARWAS
|
MP-05-006-036-001/281
(RAMGARH)
|
1705006036NRG24240620230447286
|
24/06/2023
|
Samaliya sain
|
1705006036WL015685
|
Samaliya sain
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Samaliyasain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
BADARWAS
|
MP-05-006-036-001/282
(RAMGARH)
|
1705006036NRG24240620230447287
|
24/06/2023
|
Ghanshyam Vishvkarma
|
1705006036WL015685
|
Ghanshyam Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
GhanshyamVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
BADARWAS
|
MP-05-006-036-001/282-D
(RAMGARH)
|
1705006036NRG24240620230447289
|
24/06/2023
|
Ramveer Vishvkarma
|
1705006036WL015685
|
Ramveer Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RamveerVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
BADARWAS
|
MP-05-006-036-001/289-B
(RAMGARH)
|
1705006036NRG24240620230447292
|
24/06/2023
|
Anil Yadav
|
1705006036WL015685
|
Anil Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
AnilYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
BADARWAS
|
MP-05-006-036-001/290-A
(RAMGARH)
|
1705006036NRG24240620230447293
|
24/06/2023
|
Devendra Vishvkarma
|
1705006036WL015685
|
Devendra Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DevendraVishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
748
|
BADARWAS
|
MP-05-006-036-001/290-B
(RAMGARH)
|
1705006036NRG24240620230447294
|
24/06/2023
|
Narendra
|
1705006036WL015685
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
BADARWAS
|
MP-05-006-036-001/322-A
(RAMGARH)
|
1705006036NRG24240620230447301
|
24/06/2023
|
Chandrakumar
|
1705006036WL015685
|
Chandrakumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Chandrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
BADARWAS
|
MP-05-006-036-001/375-B
(RAMGARH)
|
1705006036NRG24240620230447309
|
24/06/2023
|
Narendra
|
1705006036WL015685
|
Narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
BADARWAS
|
MP-05-006-036-001/388
(RAMGARH)
|
1705006036NRG24240620230447310
|
24/06/2023
|
Rambabu Yadav
|
1705006036WL015685
|
Rambabu Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RambabuYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
BADARWAS
|
MP-05-006-036-001/388-A
(RAMGARH)
|
1705006036NRG24240620230447311
|
24/06/2023
|
VIKRAM SINGH
|
1705006036WL015685
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
BADARWAS
|
MP-05-006-036-001/42
(RAMGARH)
|
1705006036NRG24240620230447315
|
24/06/2023
|
RAMESH
|
1705006036WL015685
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
BADARWAS
|
MP-05-006-036-001/456-A
(RAMGARH)
|
1705006036NRG24240620230447318
|
24/06/2023
|
Pappu
|
1705006036WL015685
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
BADARWAS
|
MP-05-006-036-001/459
(RAMGARH)
|
1705006036NRG24240620230447319
|
24/06/2023
|
BRAJESH
|
1705006036WL015685
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
BADARWAS
|
MP-05-006-036-001/459-A
(RAMGARH)
|
1705006036NRG24240620230447320
|
24/06/2023
|
Ranjeet Jatav
|
1705006036WL015685
|
Ranjeet Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RanjeetJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
BADARWAS
|
MP-05-006-036-001/465-B
(RAMGARH)
|
1705006036NRG24240620230447322
|
24/06/2023
|
Mahesh Kushwah
|
1705006036WL015685
|
Mahesh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MaheshKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
BADARWAS
|
MP-05-006-036-001/48
(RAMGARH)
|
1705006036NRG24240620230447326
|
24/06/2023
|
MANNALAL
|
1705006036WL015685
|
MANNALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
BADARWAS
|
MP-05-006-036-001/481
(RAMGARH)
|
1705006036NRG24240620230447328
|
24/06/2023
|
MAHENDRA
|
1705006036WL015685
|
MAHENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
760
|
BADARWAS
|
MP-05-006-036-001/483-A
(RAMGARH)
|
1705006036NRG24240620230447330
|
24/06/2023
|
Satnam Singh
|
1705006036WL015685
|
Satnam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SatnamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
BADARWAS
|
MP-05-006-036-001/486
(RAMGARH)
|
1705006036NRG24240620230447331
|
24/06/2023
|
Laljeeram Sharma
|
1705006036WL015685
|
Laljeeram Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
LaljeeramSharma
|
STATE BANK OF INDIA(508548)
|
|
762
|
BADARWAS
|
MP-05-006-036-001/488
(RAMGARH)
|
1705006036NRG24240620230447332
|
24/06/2023
|
Ramesh Jatav
|
1705006036WL015685
|
Ramesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
RameshJatav
|
STATE BANK OF INDIA(508548)
|
|
763
|
BADARWAS
|
MP-05-006-036-001/488-A
(RAMGARH)
|
1705006036NRG24240620230447333
|
24/06/2023
|
Durgesh Jatav
|
1705006036WL015685
|
Durgesh Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
DurgeshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
BADARWAS
|
MP-05-006-036-001/73-A
(RAMGARH)
|
1705006036NRG24240620230447338
|
24/06/2023
|
Anil Jatav
|
1705006036WL015685
|
Anil Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
AnilJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
BADARWAS
|
MP-05-006-036-001/73-D
(RAMGARH)
|
1705006036NRG24240620230447339
|
24/06/2023
|
ARVIND
|
1705006036WL015685
|
ARVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
BADARWAS
|
MP-05-006-043-001/137-A
(VEDMAU)
|
1705006043NRG24230620230446169
|
24/06/2023
|
Suraj Bai Adiwasi
|
1705006043WL015626
|
Suraj Bai Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SurajBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
BADARWAS
|
MP-05-006-043-001/238
(VEDMAU)
|
1705006043NRG24230620230446194
|
24/06/2023
|
Ramveer yadav
|
1705006043WL015626
|
Ramveer yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
Ramveeryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
BADARWAS
|
MP-05-006-043-002/126-B
(VEDMAU)
|
1705006043NRG24230620230446205
|
24/06/2023
|
Surendra Lodhi
|
1705006043WL015626
|
Surendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
SurendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
BADARWAS
|
MP-05-006-043-002/128-B
(VEDMAU)
|
1705006043NRG24230620230446212
|
24/06/2023
|
Kalavati Jatav
|
1705006043WL015626
|
Kalavati Jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126153
|
|
KalavatiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
770
|
BADARWAS
|
MP-05-006-036-001/289
(RAMGARH)
|
1705006036NRG24240620230447291
|
24/06/2023
|
brajbhan singh YADAV
|
1705006036WL015685
|
brajbhan singh YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591126153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990962
|
990962
|
|
|
|
|
|
|
|