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-05-006-062-001/187-A (DEHARDAGANESH)
|
1705006062NRG24250520230253313
|
25/05/2023
|
Pooja kevat
|
1705006062WL009434
|
Pooja kevat
|
00032
|
UTIB0002821
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Poojakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-052-001/270-B (ICHONIYA)
|
1705006052NRG24250520230247316
|
25/05/2023
|
Roshni Bai
|
1705006052WL009262
|
Roshni Bai
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RoshniBai
|
BANK OF BARODA(606985)
|
3
|
BADARWAS
|
MP-05-006-052-001/270-C (ICHONIYA)
|
1705006052NRG24250520230247318
|
25/05/2023
|
Kamta bai
|
1705006052WL009262
|
Kamta bai
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Kamtabai
|
BANK OF BARODA(606985)
|
4
|
BADARWAS
|
MP-05-006-052-001/498 (ICHONIYA)
|
1705006052NRG24250520230247320
|
25/05/2023
|
Asha
|
1705006052WL009262
|
Asha
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
5
|
BADARWAS
|
MP-05-006-052-001/499 (ICHONIYA)
|
1705006052NRG24250520230247306
|
25/05/2023
|
Preeti bai
|
1705006052WL009261
|
Preeti bai
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Preetibai
|
BANK OF BARODA(606985)
|
6
|
BADARWAS
|
MP-05-006-052-001/503 (ICHONIYA)
|
1705006052NRG24250520230247310
|
25/05/2023
|
Rachna Bai Dhakad
|
1705006052WL009261
|
Rachna Bai Dhakad
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RachnaBaiDhakad
|
BANK OF BARODA(606985)
|
7
|
BADARWAS
|
MP-05-006-052-001/504 (ICHONIYA)
|
1705006052NRG24250520230247311
|
25/05/2023
|
Ramniwas Baghel
|
1705006052WL009261
|
Ramniwas Baghel
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RamniwasBaghel
|
BANK OF BARODA(606985)
|
8
|
BADARWAS
|
MP-05-006-052-001/91 (ICHONIYA)
|
1705006052NRG24250520230247088
|
25/05/2023
|
pana
|
1705006052WL009247
|
pana
|
00045
|
BARB0SHIVMP
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
pana
|
BANK OF BARODA(606985)
|
9
|
BADARWAS
|
MP-05-006-064-001/136 (LALPUR)
|
1705006064NRG24250520230253007
|
25/05/2023
|
luvkush
|
1705006064WL009419
|
luvkush
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
luvkush
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
10
|
BADARWAS
|
MP-05-006-052-002/114 (ICHONIYA)
|
1705006052NRG24250520230247338
|
25/05/2023
|
rachna
|
1705006052WL009263
|
rachna
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
rachna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
11
|
BADARWAS
|
MP-05-006-062-001/10 (DEHARDAGANESH)
|
1705006062NRG24250520230253278
|
25/05/2023
|
PREM
|
1705006062WL009434
|
PREM
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
PREM
|
BANK OF INDIA(508505)
|
12
|
BADARWAS
|
MP-05-006-062-001/11-A (DEHARDAGANESH)
|
1705006062NRG24250520230253281
|
25/05/2023
|
SHEELA
|
1705006062WL009434
|
SHEELA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SHEELA
|
BANK OF INDIA(508505)
|
13
|
BADARWAS
|
MP-05-006-062-001/11377 (DEHARDAGANESH)
|
1705006062NRG24250520230253286
|
25/05/2023
|
Moharsingh
|
1705006062WL009434
|
Moharsingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Moharsingh
|
CANARA BANK(508532)
|
14
|
BADARWAS
|
MP-05-006-062-001/11460 (DEHARDAGANESH)
|
1705006062NRG24250520230253135
|
25/05/2023
|
Nathiya
|
1705006062WL009429
|
Nathiya
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Nathiya
|
BANK OF INDIA(508505)
|
15
|
BADARWAS
|
MP-05-006-062-001/136 (DEHARDAGANESH)
|
1705006062NRG24250520230253294
|
25/05/2023
|
kalla
|
1705006062WL009434
|
kalla
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
kalla
|
BANK OF INDIA(508505)
|
16
|
BADARWAS
|
MP-05-006-062-001/136 (DEHARDAGANESH)
|
1705006062NRG24250520230253295
|
25/05/2023
|
sombati
|
1705006062WL009434
|
sombati
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
sombati
|
BANK OF INDIA(508505)
|
17
|
BADARWAS
|
MP-05-006-062-001/150-C (DEHARDAGANESH)
|
1705006062NRG24250520230253299
|
25/05/2023
|
surendra
|
1705006062WL009434
|
surendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
18
|
BADARWAS
|
MP-05-006-062-001/16 (DEHARDAGANESH)
|
1705006062NRG24250520230253305
|
25/05/2023
|
RAMKALI
|
1705006062WL009434
|
RAMKALI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
19
|
BADARWAS
|
MP-05-006-062-001/214 (DEHARDAGANESH)
|
1705006062NRG24250520230253316
|
25/05/2023
|
Rajaram
|
1705006062WL009434
|
Rajaram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rajaram
|
BANK OF INDIA(508505)
|
20
|
BADARWAS
|
MP-05-006-062-001/244 (DEHARDAGANESH)
|
1705006062NRG24250520230253448
|
25/05/2023
|
kallu
|
1705006062WL009438
|
kallu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
kallu
|
BANK OF INDIA(508505)
|
21
|
BADARWAS
|
MP-05-006-062-001/273 (DEHARDAGANESH)
|
1705006062NRG24250520230253332
|
25/05/2023
|
deshraj
|
1705006062WL009434
|
deshraj
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
deshraj
|
BANK OF INDIA(508505)
|
22
|
BADARWAS
|
MP-05-006-062-001/279 (DEHARDAGANESH)
|
1705006062NRG24250520230253333
|
25/05/2023
|
Ballu
|
1705006062WL009434
|
Ballu
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ballu
|
BANK OF INDIA(508505)
|
23
|
BADARWAS
|
MP-05-006-062-001/279-A (DEHARDAGANESH)
|
1705006062NRG24250520230253334
|
25/05/2023
|
janki
|
1705006062WL009434
|
janki
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
janki
|
BANK OF INDIA(508505)
|
24
|
BADARWAS
|
MP-05-006-062-001/291 (DEHARDAGANESH)
|
1705006062NRG24250520230253340
|
25/05/2023
|
Sunita
|
1705006062WL009434
|
Sunita
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
25
|
BADARWAS
|
MP-05-006-062-001/301-A (DEHARDAGANESH)
|
1705006062NRG24250520230253343
|
25/05/2023
|
Ganeshram
|
1705006062WL009434
|
Ganeshram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
26
|
BADARWAS
|
MP-05-006-062-001/303-A (DEHARDAGANESH)
|
1705006062NRG24250520230253344
|
25/05/2023
|
shivram
|
1705006062WL009434
|
shivram
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
shivram
|
BANK OF INDIA(508505)
|
27
|
BADARWAS
|
MP-05-006-062-001/307 (DEHARDAGANESH)
|
1705006062NRG24250520230253203
|
25/05/2023
|
Kala
|
1705006062WL009432
|
Kala
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Kala
|
BANK OF INDIA(508505)
|
28
|
BADARWAS
|
MP-05-006-062-001/308 (DEHARDAGANESH)
|
1705006062NRG24250520230253345
|
25/05/2023
|
DEVENDRA DANGI
|
1705006062WL009434
|
DEVENDRA DANGI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
DEVENDRADANGI
|
BANK OF INDIA(508505)
|
29
|
BADARWAS
|
MP-05-006-062-001/313 (DEHARDAGANESH)
|
1705006062NRG24250520230253441
|
25/05/2023
|
Dipesh Ojha
|
1705006062WL009437
|
Dipesh Ojha
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
DipeshOjha
|
BANK OF INDIA(508505)
|
30
|
BADARWAS
|
MP-05-006-062-001/324 (DEHARDAGANESH)
|
1705006062NRG24250520230253358
|
25/05/2023
|
dharmendra
|
1705006062WL009434
|
dharmendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
dharmendra
|
BANK OF INDIA(508505)
|
31
|
BADARWAS
|
MP-05-006-062-001/325-A (DEHARDAGANESH)
|
1705006062NRG24250520230253359
|
25/05/2023
|
Rajni
|
1705006062WL009434
|
Rajni
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rajni
|
PUNJAB NATIONAL BANK(508568)
|
32
|
BADARWAS
|
MP-05-006-062-001/34 (DEHARDAGANESH)
|
1705006062NRG24250520230253363
|
25/05/2023
|
BATIYA ADIWASI
|
1705006062WL009434
|
BATIYA ADIWASI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
BATIYAADIWASI
|
BANK OF INDIA(508505)
|
33
|
BADARWAS
|
MP-05-006-062-001/349 (DEHARDAGANESH)
|
1705006062NRG24250520230253367
|
25/05/2023
|
GUDDI
|
1705006062WL009434
|
GUDDI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
GUDDI
|
BANK OF INDIA(508505)
|
34
|
BADARWAS
|
MP-05-006-062-001/380 (DEHARDAGANESH)
|
1705006062NRG24250520230253259
|
25/05/2023
|
RAMJILAL
|
1705006062WL009433
|
RAMJILAL
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAMJILAL
|
BANK OF INDIA(508505)
|
35
|
BADARWAS
|
MP-05-006-062-001/380-A (DEHARDAGANESH)
|
1705006062NRG24250520230253260
|
25/05/2023
|
asharam kushwah
|
1705006062WL009433
|
asharam kushwah
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
asharamkushwah
|
BANK OF INDIA(508505)
|
36
|
BADARWAS
|
MP-05-006-062-001/39 (DEHARDAGANESH)
|
1705006062NRG24250520230253263
|
25/05/2023
|
KAMAR
|
1705006062WL009433
|
KAMAR
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
KAMAR
|
BANK OF INDIA(508505)
|
37
|
BADARWAS
|
MP-05-006-062-001/4-A (DEHARDAGANESH)
|
1705006062NRG24250520230253265
|
25/05/2023
|
mamta
|
1705006062WL009433
|
mamta
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
mamta
|
BANK OF INDIA(508505)
|
38
|
BADARWAS
|
MP-05-006-062-001/406 (DEHARDAGANESH)
|
1705006062NRG24250520230253275
|
25/05/2023
|
devendra
|
1705006062WL009433
|
devendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
devendra
|
BANK OF INDIA(508505)
|
39
|
BADARWAS
|
MP-05-006-062-001/79 (DEHARDAGANESH)
|
1705006062NRG24250520230253153
|
25/05/2023
|
USHA
|
1705006062WL009429
|
USHA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
USHA
|
BANK OF INDIA(508505)
|
40
|
BADARWAS
|
MP-05-006-064-001/115-A (LALPUR)
|
1705006064NRG24250520230252985
|
25/05/2023
|
ARJUN
|
1705006064WL009419
|
ARJUN
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
41
|
BADARWAS
|
MP-05-006-064-001/122-A (LALPUR)
|
1705006064NRG24250520230252993
|
25/05/2023
|
SUKHVATI
|
1705006064WL009419
|
SUKHVATI
|
00048
|
BKID0008881
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
SUKHVATI
|
BANK OF INDIA(508505)
|
42
|
BADARWAS
|
MP-05-006-064-001/124-B (LALPUR)
|
1705006064NRG24250520230252998
|
25/05/2023
|
RAMA
|
1705006064WL009419
|
RAMA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAMA
|
BANK OF INDIA(508505)
|
43
|
BADARWAS
|
MP-05-006-064-001/145-B (LALPUR)
|
1705006064NRG24250520230253017
|
25/05/2023
|
rajendra
|
1705006064WL009419
|
rajendra
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rajendra
|
BANK OF INDIA(508505)
|
44
|
BADARWAS
|
MP-05-006-064-001/397-A (LALPUR)
|
1705006064NRG24250520230253032
|
25/05/2023
|
Reena
|
1705006064WL009419
|
Reena
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Reena
|
BANK OF INDIA(508505)
|
45
|
BADARWAS
|
MP-05-006-064-001/86-B (LALPUR)
|
1705006064NRG24250520230253062
|
25/05/2023
|
CHAITA
|
1705006064WL009419
|
CHAITA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
CHAITA
|
BANK OF INDIA(508505)
|
46
|
BADARWAS
|
MP-05-006-064-002/103 (LALPUR)
|
1705006064NRG24250520230253074
|
25/05/2023
|
harveer
|
1705006064WL009419
|
harveer
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
harveer
|
BANK OF INDIA(508505)
|
47
|
BADARWAS
|
MP-05-006-064-002/493 (LALPUR)
|
1705006064NRG24250520230253084
|
25/05/2023
|
BABLU
|
1705006064WL009419
|
BABLU
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
BABLU
|
BANK OF INDIA(508505)
|
48
|
BADARWAS
|
MP-05-006-064-002/498 (LALPUR)
|
1705006064NRG24250520230253085
|
25/05/2023
|
DEVENDRA
|
1705006064WL009419
|
DEVENDRA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
DEVENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
49
|
BADARWAS
|
MP-05-006-009-001/405-A (ATALPUR)
|
1705006009NRG24240520230241477
|
25/05/2023
|
Sugan
|
1705006009WL008996
|
Sugan
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sugan
|
PUNJAB NATIONAL BANK(508568)
|
50
|
BADARWAS
|
MP-05-006-009-001/462-C (ATALPUR)
|
1705006009NRG24240520230241488
|
25/05/2023
|
Rajkumari
|
1705006009WL008996
|
Rajkumari
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
51
|
BADARWAS
|
MP-05-006-009-001/53-B (ATALPUR)
|
1705006009NRG24240520230241502
|
25/05/2023
|
Ramswaroop
|
1705006009WL008996
|
Ramswaroop
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
52
|
BADARWAS
|
MP-05-006-009-001/53-C (ATALPUR)
|
1705006009NRG24240520230241503
|
25/05/2023
|
Santosh
|
1705006009WL008996
|
Santosh
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
53
|
BADARWAS
|
MP-05-006-009-001/53-D (ATALPUR)
|
1705006009NRG24240520230241504
|
25/05/2023
|
Pragbai
|
1705006009WL008996
|
Pragbai
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Pragbai
|
CANARA BANK(508532)
|
54
|
BADARWAS
|
MP-05-006-052-001/505 (ICHONIYA)
|
1705006052NRG24250520230247278
|
25/05/2023
|
Mulayam Singh Baghel
|
1705006052WL009260
|
Mulayam Singh Baghel
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
MulayamSinghBaghel
|
CANARA BANK(508532)
|
55
|
BADARWAS
|
MP-05-006-052-001/505 (ICHONIYA)
|
1705006052NRG24250520230247279
|
25/05/2023
|
Rajvati pal
|
1705006052WL009260
|
Rajvati pal
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rajvatipal
|
CANARA BANK(508532)
|
56
|
BADARWAS
|
MP-05-006-052-001/525 (ICHONIYA)
|
1705006052NRG24250520230247296
|
25/05/2023
|
Manmohan Lodhi
|
1705006052WL009260
|
Manmohan Lodhi
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
ManmohanLodhi
|
CANARA BANK(508532)
|
57
|
BADARWAS
|
MP-05-006-052-001/529 (ICHONIYA)
|
1705006052NRG24250520230247078
|
25/05/2023
|
Hemlata Jatav
|
1705006052WL009247
|
Hemlata Jatav
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
HemlataJatav
|
CANARA BANK(508532)
|
58
|
BADARWAS
|
MP-05-006-052-001/536 (ICHONIYA)
|
1705006052NRG24250520230247080
|
25/05/2023
|
Vinod lodhi
|
1705006052WL009247
|
Vinod lodhi
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Vinodlodhi
|
CANARA BANK(508532)
|
59
|
BADARWAS
|
MP-05-006-052-001/76 (ICHONIYA)
|
1705006052NRG24250520230247305
|
25/05/2023
|
Ahitya
|
1705006052WL009260
|
Ahitya
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ahitya
|
CANARA BANK(508532)
|
60
|
BADARWAS
|
MP-05-006-062-001/114-A (DEHARDAGANESH)
|
1705006062NRG24250520230253288
|
25/05/2023
|
rajkumar kushwah
|
1705006062WL009434
|
rajkumar kushwah
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rajkumarkushwah
|
CANARA BANK(508532)
|
61
|
BADARWAS
|
MP-05-006-062-001/120 (DEHARDAGANESH)
|
1705006062NRG24250520230253292
|
25/05/2023
|
KOMALIYA JATAV
|
1705006062WL009434
|
KOMALIYA JATAV
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
KOMALIYAJATAV
|
CANARA BANK(508532)
|
62
|
BADARWAS
|
MP-05-006-062-001/152-A (DEHARDAGANESH)
|
1705006062NRG24250520230253301
|
25/05/2023
|
rajesh
|
1705006062WL009434
|
rajesh
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rajesh
|
CANARA BANK(508532)
|
63
|
BADARWAS
|
MP-05-006-062-001/187-A (DEHARDAGANESH)
|
1705006062NRG24250520230253312
|
25/05/2023
|
bablesh kevat
|
1705006062WL009434
|
bablesh kevat
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
bableshkevat
|
CANARA BANK(508532)
|
64
|
BADARWAS
|
MP-05-006-062-001/205-A (DEHARDAGANESH)
|
1705006062NRG24250520230253314
|
25/05/2023
|
ralkumar
|
1705006062WL009434
|
ralkumar
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ralkumar
|
CANARA BANK(508532)
|
65
|
BADARWAS
|
MP-05-006-062-001/271 (DEHARDAGANESH)
|
1705006062NRG24250520230253330
|
25/05/2023
|
Munni
|
1705006062WL009434
|
Munni
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Munni
|
CANARA BANK(508532)
|
66
|
BADARWAS
|
MP-05-006-062-001/273 (DEHARDAGANESH)
|
1705006062NRG24250520230253331
|
25/05/2023
|
batula
|
1705006062WL009434
|
batula
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
batula
|
PUNJAB NATIONAL BANK(508568)
|
67
|
BADARWAS
|
MP-05-006-062-001/335-A (DEHARDAGANESH)
|
1705006062NRG24250520230253361
|
25/05/2023
|
arvind jatav
|
1705006062WL009434
|
arvind jatav
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
arvindjatav
|
CANARA BANK(508532)
|
68
|
BADARWAS
|
MP-05-006-062-001/5 (DEHARDAGANESH)
|
1705006062NRG24250520230253150
|
25/05/2023
|
SHITARAM
|
1705006062WL009429
|
SHITARAM
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SHITARAM
|
BANK OF INDIA(508505)
|
69
|
BADARWAS
|
MP-05-006-064-002/454 (LALPUR)
|
1705006064NRG24250520230253083
|
25/05/2023
|
NEELESH
|
1705006064WL009419
|
NEELESH
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
70
|
BADARWAS
|
MP-05-006-062-001/11371 (DEHARDAGANESH)
|
1705006062NRG24250520230253285
|
25/05/2023
|
RANI
|
1705006062WL009434
|
RANI
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
BADARWAS
|
MP-05-006-062-001/11481 (DEHARDAGANESH)
|
1705006062NRG24250520230253196
|
25/05/2023
|
MEENA
|
1705006062WL009432
|
MEENA
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
BADARWAS
|
MP-05-006-062-001/169 (DEHARDAGANESH)
|
1705006062NRG24250520230253307
|
25/05/2023
|
RAMSHRI
|
1705006062WL009434
|
RAMSHRI
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAMSHRI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
BADARWAS
|
MP-05-006-062-001/328-A (DEHARDAGANESH)
|
1705006062NRG24250520230253145
|
25/05/2023
|
balveer
|
1705006062WL009429
|
balveer
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
74
|
BADARWAS
|
MP-05-006-062-001/369 (DEHARDAGANESH)
|
1705006062NRG24250520230253377
|
25/05/2023
|
Radha
|
1705006062WL009434
|
Radha
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
75
|
BADARWAS
|
MP-05-006-062-001/402-A (DEHARDAGANESH)
|
1705006062NRG24250520230253269
|
25/05/2023
|
ajab singh
|
1705006062WL009433
|
ajab singh
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
76
|
BADARWAS
|
MP-05-006-062-001/406 (DEHARDAGANESH)
|
1705006062NRG24250520230253274
|
25/05/2023
|
BANMALA
|
1705006062WL009433
|
BANMALA
|
00089
|
CBIN0284686
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
BANMALA
|
PUNJAB NATIONAL BANK(508568)
|
77
|
BADARWAS
|
MP-05-006-064-001/123-A (LALPUR)
|
1705006064NRG24250520230252995
|
25/05/2023
|
Shivendra
|
1705006064WL009419
|
Shivendra
|
00089
|
CBIN0284686
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Shivendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
78
|
BADARWAS
|
MP-05-006-052-001/128 (ICHONIYA)
|
1705006052NRG24250520230247268
|
25/05/2023
|
Sampat adiwshi
|
1705006052WL009260
|
Sampat adiwshi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sampatadiwshi
|
PUNJAB NATIONAL BANK(508568)
|
79
|
BADARWAS
|
MP-05-006-052-001/143 (ICHONIYA)
|
1705006052NRG24250520230247106
|
25/05/2023
|
Rekha Tomar
|
1705006052WL009257
|
Rekha Tomar
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RekhaTomar
|
STATE BANK OF INDIA(508548)
|
80
|
BADARWAS
|
MP-05-006-052-001/170 (ICHONIYA)
|
1705006052NRG24250520230247108
|
25/05/2023
|
Shanti Lodhi
|
1705006052WL009257
|
Shanti Lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
ShantiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
81
|
BADARWAS
|
MP-05-006-052-001/205 (ICHONIYA)
|
1705006052NRG24250520230247273
|
25/05/2023
|
kaliya adiwasi
|
1705006052WL009260
|
kaliya adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
kaliyaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
82
|
BADARWAS
|
MP-05-006-052-001/227 (ICHONIYA)
|
1705006052NRG24250520230247275
|
25/05/2023
|
Achla bai
|
1705006052WL009260
|
Achla bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Achlabai
|
PUNJAB NATIONAL BANK(508568)
|
83
|
BADARWAS
|
MP-05-006-052-001/259 (ICHONIYA)
|
1705006052NRG24250520230247277
|
25/05/2023
|
Suman Adiwasi
|
1705006052WL009260
|
Suman Adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
SumanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
84
|
BADARWAS
|
MP-05-006-052-001/33 (ICHONIYA)
|
1705006052NRG24250520230247325
|
25/05/2023
|
Ramkumar Bai Adiwasi
|
1705006052WL009263
|
Ramkumar Bai Adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RamkumarBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
85
|
BADARWAS
|
MP-05-006-052-001/35-A (ICHONIYA)
|
1705006052NRG24250520230247326
|
25/05/2023
|
Bhuri Bai
|
1705006052WL009263
|
Bhuri Bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
86
|
BADARWAS
|
MP-05-006-052-001/37 (ICHONIYA)
|
1705006052NRG24250520230247328
|
25/05/2023
|
Janki Bai Adiwasi
|
1705006052WL009263
|
Janki Bai Adiwasi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
JankiBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
87
|
BADARWAS
|
MP-05-006-052-001/40 (ICHONIYA)
|
1705006052NRG24250520230247072
|
25/05/2023
|
Bhagwati Bai
|
1705006052WL009247
|
Bhagwati Bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BhagwatiBai
|
PUNJAB NATIONAL BANK(508568)
|
88
|
BADARWAS
|
MP-05-006-052-001/498 (ICHONIYA)
|
1705006052NRG24250520230247319
|
25/05/2023
|
Devisingh lodhi
|
1705006052WL009262
|
Devisingh lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Devisinghlodhi
|
STATE BANK OF INDIA(508548)
|
89
|
BADARWAS
|
MP-05-006-052-001/507 (ICHONIYA)
|
1705006052NRG24250520230247282
|
25/05/2023
|
NEERAJ BAGHEL
|
1705006052WL009260
|
NEERAJ BAGHEL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
NEERAJBAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
90
|
BADARWAS
|
MP-05-006-052-001/508 (ICHONIYA)
|
1705006052NRG24250520230247283
|
25/05/2023
|
Bharosa Pal
|
1705006052WL009260
|
Bharosa Pal
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BharosaPal
|
PUNJAB NATIONAL BANK(508568)
|
91
|
BADARWAS
|
MP-05-006-052-001/508 (ICHONIYA)
|
1705006052NRG24250520230247284
|
25/05/2023
|
LILA PAL
|
1705006052WL009260
|
LILA PAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
LILAPAL
|
PUNJAB NATIONAL BANK(508568)
|
92
|
BADARWAS
|
MP-05-006-052-001/511 (ICHONIYA)
|
1705006052NRG24250520230247285
|
25/05/2023
|
LAKHAN SINGH PAL
|
1705006052WL009260
|
LAKHAN SINGH PAL
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
LAKHANSINGHPAL
|
PUNJAB NATIONAL BANK(508568)
|
93
|
BADARWAS
|
MP-05-006-052-001/517 (ICHONIYA)
|
1705006052NRG24250520230247288
|
25/05/2023
|
Savita Lodhi
|
1705006052WL009260
|
Savita Lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
SavitaLodhi
|
PUNJAB NATIONAL BANK(508568)
|
94
|
BADARWAS
|
MP-05-006-052-001/519 (ICHONIYA)
|
1705006052NRG24250520230247289
|
25/05/2023
|
BANDNA LODHI
|
1705006052WL009260
|
BANDNA LODHI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BANDNALODHI
|
PUNJAB NATIONAL BANK(508568)
|
95
|
BADARWAS
|
MP-05-006-052-001/520 (ICHONIYA)
|
1705006052NRG24250520230247290
|
25/05/2023
|
BATAN BAI ADIWASI
|
1705006052WL009260
|
BATAN BAI ADIWASI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BATANBAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
96
|
BADARWAS
|
MP-05-006-052-001/522 (ICHONIYA)
|
1705006052NRG24250520230247293
|
25/05/2023
|
RINA LODHI
|
1705006052WL009260
|
RINA LODHI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RINALODHI
|
PUNJAB NATIONAL BANK(508568)
|
97
|
BADARWAS
|
MP-05-006-052-001/534 (ICHONIYA)
|
1705006052NRG24250520230247333
|
25/05/2023
|
MITHLESH SEN
|
1705006052WL009263
|
MITHLESH SEN
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
MITHLESHSEN
|
PUNJAB NATIONAL BANK(508568)
|
98
|
BADARWAS
|
MP-05-006-052-001/70 (ICHONIYA)
|
1705006052NRG24250520230247302
|
25/05/2023
|
Kallo Bai
|
1705006052WL009260
|
Kallo Bai
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
KalloBai
|
PUNJAB NATIONAL BANK(508568)
|
99
|
BADARWAS
|
MP-05-006-052-002/15-B (ICHONIYA)
|
1705006052NRG24250520230247342
|
25/05/2023
|
harisanker
|
1705006052WL009263
|
harisanker
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
harisanker
|
PUNJAB NATIONAL BANK(508568)
|
100
|
BADARWAS
|
MP-05-006-052-002/160 (ICHONIYA)
|
1705006052NRG24250520230247343
|
25/05/2023
|
Rubi Lodhi
|
1705006052WL009263
|
Rubi Lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RubiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
101
|
BADARWAS
|
MP-05-006-052-002/181-A (ICHONIYA)
|
1705006052NRG24250520230247349
|
25/05/2023
|
dharmendra
|
1705006052WL009263
|
dharmendra
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
BADARWAS
|
MP-05-006-052-002/181-A (ICHONIYA)
|
1705006052NRG24250520230247350
|
25/05/2023
|
kallo
|
1705006052WL009263
|
kallo
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
kallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
BADARWAS
|
MP-05-006-052-002/182 (ICHONIYA)
|
1705006052NRG24250520230247351
|
25/05/2023
|
Neeraj
|
1705006052WL009263
|
Neeraj
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
BADARWAS
|
MP-05-006-052-002/56 (ICHONIYA)
|
1705006052NRG24250520230247357
|
25/05/2023
|
santobai lodhi
|
1705006052WL009263
|
santobai lodhi
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
santobailodhi
|
PUNJAB NATIONAL BANK(508568)
|
105
|
BADARWAS
|
MP-05-006-052-002/60 (ICHONIYA)
|
1705006052NRG24250520230247358
|
25/05/2023
|
mamta
|
1705006052WL009263
|
mamta
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
BADARWAS
|
MP-05-006-060-002/13-A (AKODA)
|
1705006060NRG24250520230252698
|
25/05/2023
|
kasiram
|
1705006060WL009409
|
kasiram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
kasiram
|
PUNJAB NATIONAL BANK(508568)
|
107
|
BADARWAS
|
MP-05-006-062-001/11349 (DEHARDAGANESH)
|
1705006062NRG24250520230253383
|
25/05/2023
|
Khushbu
|
1705006062WL009435
|
Khushbu
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Khushbu
|
PUNJAB NATIONAL BANK(508568)
|
108
|
BADARWAS
|
MP-05-006-062-001/11373 (DEHARDAGANESH)
|
1705006062NRG24250520230253446
|
25/05/2023
|
MONU
|
1705006062WL009438
|
MONU
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
109
|
BADARWAS
|
MP-05-006-062-001/11373 (DEHARDAGANESH)
|
1705006062NRG24250520230253447
|
25/05/2023
|
Rihana
|
1705006062WL009438
|
Rihana
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rihana
|
PUNJAB NATIONAL BANK(508568)
|
110
|
BADARWAS
|
MP-05-006-062-001/11476 (DEHARDAGANESH)
|
1705006062NRG24250520230253385
|
25/05/2023
|
RUKMANI
|
1705006062WL009435
|
RUKMANI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
111
|
BADARWAS
|
MP-05-006-062-001/11481 (DEHARDAGANESH)
|
1705006062NRG24250520230253197
|
25/05/2023
|
RAVI
|
1705006062WL009432
|
RAVI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
112
|
BADARWAS
|
MP-05-006-062-001/115 (DEHARDAGANESH)
|
1705006062NRG24250520230253291
|
25/05/2023
|
HALKE
|
1705006062WL009434
|
HALKE
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
HALKE
|
PUNJAB NATIONAL BANK(508568)
|
113
|
BADARWAS
|
MP-05-006-062-001/140 (DEHARDAGANESH)
|
1705006062NRG24250520230253296
|
25/05/2023
|
devendra
|
1705006062WL009434
|
devendra
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
114
|
BADARWAS
|
MP-05-006-062-001/142 (DEHARDAGANESH)
|
1705006062NRG24250520230253297
|
25/05/2023
|
Guddi
|
1705006062WL009434
|
Guddi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
115
|
BADARWAS
|
MP-05-006-062-001/142-A (DEHARDAGANESH)
|
1705006062NRG24250520230253298
|
25/05/2023
|
HARVEER KEVAT
|
1705006062WL009434
|
HARVEER KEVAT
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
HARVEERKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
116
|
BADARWAS
|
MP-05-006-062-001/150-C (DEHARDAGANESH)
|
1705006062NRG24250520230253300
|
25/05/2023
|
rani
|
1705006062WL009434
|
rani
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
117
|
BADARWAS
|
MP-05-006-062-001/174 (DEHARDAGANESH)
|
1705006062NRG24250520230253308
|
25/05/2023
|
SANNAM
|
1705006062WL009434
|
SANNAM
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
SANNAM
|
PUNJAB NATIONAL BANK(508568)
|
118
|
BADARWAS
|
MP-05-006-062-001/22 (DEHARDAGANESH)
|
1705006062NRG24250520230253142
|
25/05/2023
|
SURAJ
|
1705006062WL009429
|
SURAJ
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
119
|
BADARWAS
|
MP-05-006-062-001/232 (DEHARDAGANESH)
|
1705006062NRG24250520230253318
|
25/05/2023
|
Balveer
|
1705006062WL009434
|
Balveer
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Balveer
|
PUNJAB NATIONAL BANK(508568)
|
120
|
BADARWAS
|
MP-05-006-062-001/257 (DEHARDAGANESH)
|
1705006062NRG24250520230253321
|
25/05/2023
|
bhuriya
|
1705006062WL009434
|
bhuriya
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
bhuriya
|
PUNJAB NATIONAL BANK(508568)
|
121
|
BADARWAS
|
MP-05-006-062-001/257-A (DEHARDAGANESH)
|
1705006062NRG24250520230253323
|
25/05/2023
|
bikki
|
1705006062WL009434
|
bikki
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
bikki
|
PUNJAB NATIONAL BANK(508568)
|
122
|
BADARWAS
|
MP-05-006-062-001/262 (DEHARDAGANESH)
|
1705006062NRG24250520230253324
|
25/05/2023
|
RAMDEVI
|
1705006062WL009434
|
RAMDEVI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAMDEVI
|
PUNJAB NATIONAL BANK(508568)
|
123
|
BADARWAS
|
MP-05-006-062-001/283 (DEHARDAGANESH)
|
1705006062NRG24250520230253336
|
25/05/2023
|
rajesh
|
1705006062WL009434
|
rajesh
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
124
|
BADARWAS
|
MP-05-006-062-001/284 (DEHARDAGANESH)
|
1705006062NRG24250520230253337
|
25/05/2023
|
keshvan
|
1705006062WL009434
|
keshvan
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
keshvan
|
STATE BANK OF INDIA(508548)
|
125
|
BADARWAS
|
MP-05-006-062-001/301 (DEHARDAGANESH)
|
1705006062NRG24250520230253342
|
25/05/2023
|
Santosh Dangi
|
1705006062WL009434
|
Santosh Dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SantoshDangi
|
PUNJAB NATIONAL BANK(508568)
|
126
|
BADARWAS
|
MP-05-006-062-001/317-B (DEHARDAGANESH)
|
1705006062NRG24250520230253353
|
25/05/2023
|
Ranveer
|
1705006062WL009434
|
Ranveer
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ranveer
|
PUNJAB NATIONAL BANK(508568)
|
127
|
BADARWAS
|
MP-05-006-062-001/323 (DEHARDAGANESH)
|
1705006062NRG24250520230253357
|
25/05/2023
|
jagdish
|
1705006062WL009434
|
jagdish
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
128
|
BADARWAS
|
MP-05-006-062-001/329 (DEHARDAGANESH)
|
1705006062NRG24250520230253360
|
25/05/2023
|
lajjaram
|
1705006062WL009434
|
lajjaram
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
lajjaram
|
PUNJAB NATIONAL BANK(508568)
|
129
|
BADARWAS
|
MP-05-006-062-001/342 (DEHARDAGANESH)
|
1705006062NRG24250520230253364
|
25/05/2023
|
LAKHAN
|
1705006062WL009434
|
LAKHAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
130
|
BADARWAS
|
MP-05-006-062-001/356 (DEHARDAGANESH)
|
1705006062NRG24250520230253369
|
25/05/2023
|
KALYAN
|
1705006062WL009434
|
KALYAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
079472155
|
Aadhaar Number not Mapped to Account Number
|
|
|
131
|
BADARWAS
|
MP-05-006-062-001/357 (DEHARDAGANESH)
|
1705006062NRG24250520230253370
|
25/05/2023
|
laxman
|
1705006062WL009434
|
laxman
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
132
|
BADARWAS
|
MP-05-006-062-001/377 (DEHARDAGANESH)
|
1705006062NRG24250520230253257
|
25/05/2023
|
MEHARVAN
|
1705006062WL009433
|
MEHARVAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
MEHARVAN
|
HDFC BANK LTD(607152)
|
133
|
BADARWAS
|
MP-05-006-062-001/377 (DEHARDAGANESH)
|
1705006062NRG24250520230253256
|
25/05/2023
|
Rambati
|
1705006062WL009433
|
Rambati
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rambati
|
PUNJAB NATIONAL BANK(508568)
|
134
|
BADARWAS
|
MP-05-006-062-001/377 (DEHARDAGANESH)
|
1705006062NRG24250520230253255
|
25/05/2023
|
SURESH
|
1705006062WL009433
|
SURESH
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
135
|
BADARWAS
|
MP-05-006-062-001/378 (DEHARDAGANESH)
|
1705006062NRG24250520230253258
|
25/05/2023
|
rajkumar
|
1705006062WL009433
|
rajkumar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
079472155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
136
|
BADARWAS
|
MP-05-006-062-001/395-A (DEHARDAGANESH)
|
1705006062NRG24250520230253206
|
25/05/2023
|
RAJARAM
|
1705006062WL009432
|
RAJARAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
137
|
BADARWAS
|
MP-05-006-062-001/395-A (DEHARDAGANESH)
|
1705006062NRG24250520230253207
|
25/05/2023
|
REENA
|
1705006062WL009432
|
REENA
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
138
|
BADARWAS
|
MP-05-006-062-001/407-B (DEHARDAGANESH)
|
1705006062NRG24250520230253277
|
25/05/2023
|
SHIVANI
|
1705006062WL009433
|
SHIVANI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
139
|
BADARWAS
|
MP-05-006-064-001/115-D (LALPUR)
|
1705006064NRG24250520230252988
|
25/05/2023
|
JYOTI DANGI
|
1705006064WL009419
|
JYOTI DANGI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
JYOTIDANGI
|
PUNJAB NATIONAL BANK(508568)
|
140
|
BADARWAS
|
MP-05-006-064-001/120-B (LALPUR)
|
1705006064NRG24250520230252990
|
25/05/2023
|
MANISHA DANGI
|
1705006064WL009419
|
MANISHA DANGI
|
00354
|
PUNB0206900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
MANISHADANGI
|
BANK OF INDIA(508505)
|
141
|
BADARWAS
|
MP-05-006-064-001/126-A (LALPUR)
|
1705006064NRG24250520230253001
|
25/05/2023
|
BRAJBHAN
|
1705006064WL009419
|
BRAJBHAN
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
BRAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
142
|
BADARWAS
|
MP-05-006-064-001/139-B (LALPUR)
|
1705006064NRG24250520230253012
|
25/05/2023
|
SANGEETA DANGI
|
1705006064WL009419
|
SANGEETA DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SANGEETADANGI
|
PUNJAB NATIONAL BANK(508568)
|
143
|
BADARWAS
|
MP-05-006-064-001/143-A (LALPUR)
|
1705006064NRG24250520230253014
|
25/05/2023
|
REENA DANGI
|
1705006064WL009419
|
REENA DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
REENADANGI
|
PUNJAB NATIONAL BANK(508568)
|
144
|
BADARWAS
|
MP-05-006-064-001/143-B (LALPUR)
|
1705006064NRG24250520230253015
|
25/05/2023
|
RAMSHREE DANGI
|
1705006064WL009419
|
RAMSHREE DANGI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAMSHREEDANGI
|
PUNJAB NATIONAL BANK(508568)
|
145
|
BADARWAS
|
MP-05-006-064-001/15-A (LALPUR)
|
1705006064NRG24250520230253018
|
25/05/2023
|
Brajesh rathor
|
1705006064WL009419
|
Brajesh rathor
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Brajeshrathor
|
PUNJAB NATIONAL BANK(508568)
|
146
|
BADARWAS
|
MP-05-006-064-001/249-B (LALPUR)
|
1705006064NRG24250520230253028
|
25/05/2023
|
kirshapal dangi
|
1705006064WL009419
|
kirshapal dangi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
kirshapaldangi
|
PUNJAB NATIONAL BANK(508568)
|
147
|
BADARWAS
|
MP-05-006-064-001/249-C (LALPUR)
|
1705006064NRG24250520230253029
|
25/05/2023
|
Rasmi
|
1705006064WL009419
|
Rasmi
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rasmi
|
PUNJAB NATIONAL BANK(508568)
|
148
|
BADARWAS
|
MP-05-006-064-001/249-D (LALPUR)
|
1705006064NRG24250520230253030
|
25/05/2023
|
SHISHUPAL DANDI
|
1705006064WL009419
|
SHISHUPAL DANDI
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SHISHUPALDANDI
|
PUNJAB NATIONAL BANK(508568)
|
149
|
BADARWAS
|
MP-05-006-064-001/44-A (LALPUR)
|
1705006064NRG24250520230253036
|
25/05/2023
|
Deshraj
|
1705006064WL009419
|
Deshraj
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Deshraj
|
PUNJAB NATIONAL BANK(508568)
|
150
|
BADARWAS
|
MP-05-006-064-001/47-B (LALPUR)
|
1705006064NRG24250520230253041
|
25/05/2023
|
GHANSHYAM
|
1705006064WL009419
|
GHANSHYAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
151
|
BADARWAS
|
MP-05-006-064-001/73-B (LALPUR)
|
1705006064NRG24250520230253052
|
25/05/2023
|
RADHESHYAM
|
1705006064WL009419
|
RADHESHYAM
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
152
|
BADARWAS
|
MP-05-006-064-001/73-D (LALPUR)
|
1705006064NRG24250520230253054
|
25/05/2023
|
Munna bishkarma
|
1705006064WL009419
|
Munna bishkarma
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Munnabishkarma
|
PUNJAB NATIONAL BANK(508568)
|
153
|
BADARWAS
|
MP-05-006-064-001/89-B (LALPUR)
|
1705006064NRG24250520230253068
|
25/05/2023
|
dileep parihar
|
1705006064WL009419
|
dileep parihar
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
dileepparihar
|
STATE BANK OF INDIA(508548)
|
154
|
BADARWAS
|
MP-05-006-064-001/89-D (LALPUR)
|
1705006064NRG24250520230253069
|
25/05/2023
|
Mithun
|
1705006064WL009419
|
Mithun
|
00354
|
PUNB0206900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
155
|
BADARWAS
|
MP-05-006-007-001/178-B (VAHANGA)
|
1705006007NRG24250520230250957
|
25/05/2023
|
sukhvir yadav
|
1705006007WL009376
|
sukhvir yadav
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
sukhviryadav
|
PUNJAB NATIONAL BANK(508568)
|
156
|
BADARWAS
|
MP-05-006-007-001/501 (VAHANGA)
|
1705006007NRG24250520230250996
|
25/05/2023
|
rakesh
|
1705006007WL009379
|
rakesh
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
rakesh
|
BANK OF BARODA(606985)
|
157
|
BADARWAS
|
MP-05-006-007-001/502 (VAHANGA)
|
1705006007NRG24250520230250997
|
25/05/2023
|
santosh adiwasi
|
1705006007WL009379
|
santosh adiwasi
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
santoshadiwasi
|
STATE BANK OF INDIA(508548)
|
158
|
BADARWAS
|
MP-05-006-009-001/334-A (ATALPUR)
|
1705006009NRG24240520230241431
|
25/05/2023
|
Bhura
|
1705006009WL008996
|
Bhura
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
159
|
BADARWAS
|
MP-05-006-009-001/334-B (ATALPUR)
|
1705006009NRG24240520230241432
|
25/05/2023
|
Bhanuprakash
|
1705006009WL008996
|
Bhanuprakash
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Bhanuprakash
|
STATE BANK OF INDIA(508548)
|
160
|
BADARWAS
|
MP-05-006-009-001/334-D (ATALPUR)
|
1705006009NRG24240520230241433
|
25/05/2023
|
Rajkumari
|
1705006009WL008996
|
Rajkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
161
|
BADARWAS
|
MP-05-006-009-001/335-A (ATALPUR)
|
1705006009NRG24240520230241434
|
25/05/2023
|
Rani
|
1705006009WL008996
|
Rani
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
162
|
BADARWAS
|
MP-05-006-009-001/335-D (ATALPUR)
|
1705006009NRG24240520230241435
|
25/05/2023
|
Ashok
|
1705006009WL008996
|
Ashok
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
163
|
BADARWAS
|
MP-05-006-009-001/336-A (ATALPUR)
|
1705006009NRG24240520230241436
|
25/05/2023
|
Jamunabai
|
1705006009WL008996
|
Jamunabai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Jamunabai
|
STATE BANK OF INDIA(508548)
|
164
|
BADARWAS
|
MP-05-006-009-001/336-C (ATALPUR)
|
1705006009NRG24240520230241437
|
25/05/2023
|
Rekha
|
1705006009WL008996
|
Rekha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
165
|
BADARWAS
|
MP-05-006-009-001/336-D (ATALPUR)
|
1705006009NRG24240520230241438
|
25/05/2023
|
Bhuriya Bai
|
1705006009WL008996
|
Bhuriya Bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
BhuriyaBai
|
PUNJAB NATIONAL BANK(508568)
|
166
|
BADARWAS
|
MP-05-006-009-001/337-A (ATALPUR)
|
1705006009NRG24240520230241439
|
25/05/2023
|
Bafulal
|
1705006009WL008996
|
Bafulal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Bafulal
|
ICICI BANK LTD(508534)
|
167
|
BADARWAS
|
MP-05-006-009-001/337-B (ATALPUR)
|
1705006009NRG24240520230241440
|
25/05/2023
|
Surmala
|
1705006009WL008996
|
Surmala
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Surmala
|
PUNJAB NATIONAL BANK(508568)
|
168
|
BADARWAS
|
MP-05-006-009-001/349-A (ATALPUR)
|
1705006009NRG24240520230241443
|
25/05/2023
|
Ankesh
|
1705006009WL008996
|
Ankesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
169
|
BADARWAS
|
MP-05-006-009-001/350-B (ATALPUR)
|
1705006009NRG24240520230241444
|
25/05/2023
|
Ashu
|
1705006009WL008996
|
Ashu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ashu
|
PUNJAB NATIONAL BANK(508568)
|
170
|
BADARWAS
|
MP-05-006-009-001/351-A (ATALPUR)
|
1705006009NRG24240520230241445
|
25/05/2023
|
Geeta
|
1705006009WL008996
|
Geeta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
171
|
BADARWAS
|
MP-05-006-009-001/351-B (ATALPUR)
|
1705006009NRG24240520230241446
|
25/05/2023
|
Trapti
|
1705006009WL008996
|
Trapti
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Trapti
|
PUNJAB NATIONAL BANK(508568)
|
172
|
BADARWAS
|
MP-05-006-009-001/351-C (ATALPUR)
|
1705006009NRG24240520230241447
|
25/05/2023
|
Ganeshram
|
1705006009WL008996
|
Ganeshram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
173
|
BADARWAS
|
MP-05-006-009-001/351-D (ATALPUR)
|
1705006009NRG24240520230241448
|
25/05/2023
|
Satish
|
1705006009WL008996
|
Satish
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
174
|
BADARWAS
|
MP-05-006-009-001/352-C (ATALPUR)
|
1705006009NRG24240520230241449
|
25/05/2023
|
Sangeeta
|
1705006009WL008996
|
Sangeeta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
175
|
BADARWAS
|
MP-05-006-009-001/353-A (ATALPUR)
|
1705006009NRG24240520230241450
|
25/05/2023
|
Kausa
|
1705006009WL008996
|
Kausa
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Kausa
|
STATE BANK OF INDIA(508548)
|
176
|
BADARWAS
|
MP-05-006-009-001/353-B (ATALPUR)
|
1705006009NRG24240520230241451
|
25/05/2023
|
Ranu
|
1705006009WL008996
|
Ranu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
177
|
BADARWAS
|
MP-05-006-009-001/353-C (ATALPUR)
|
1705006009NRG24240520230241452
|
25/05/2023
|
Priyanka
|
1705006009WL008996
|
Priyanka
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
178
|
BADARWAS
|
MP-05-006-009-001/354-A (ATALPUR)
|
1705006009NRG24240520230241453
|
25/05/2023
|
Anantram
|
1705006009WL008996
|
Anantram
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
179
|
BADARWAS
|
MP-05-006-009-001/354-B (ATALPUR)
|
1705006009NRG24240520230241454
|
25/05/2023
|
Radhika
|
1705006009WL008996
|
Radhika
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
180
|
BADARWAS
|
MP-05-006-009-001/355-B (ATALPUR)
|
1705006009NRG24240520230241455
|
25/05/2023
|
Urmila
|
1705006009WL008996
|
Urmila
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
181
|
BADARWAS
|
MP-05-006-009-001/355-C (ATALPUR)
|
1705006009NRG24240520230241456
|
25/05/2023
|
Anita
|
1705006009WL008996
|
Anita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
182
|
BADARWAS
|
MP-05-006-009-001/355-D (ATALPUR)
|
1705006009NRG24240520230241457
|
25/05/2023
|
Devendra
|
1705006009WL008996
|
Devendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
183
|
BADARWAS
|
MP-05-006-009-001/356-A (ATALPUR)
|
1705006009NRG24240520230241458
|
25/05/2023
|
Dipak
|
1705006009WL008996
|
Dipak
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
184
|
BADARWAS
|
MP-05-006-009-001/356-B (ATALPUR)
|
1705006009NRG24240520230241459
|
25/05/2023
|
Lakshminarayan
|
1705006009WL008996
|
Lakshminarayan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Lakshminarayan
|
STATE BANK OF INDIA(508548)
|
185
|
BADARWAS
|
MP-05-006-009-001/357-C (ATALPUR)
|
1705006009NRG24240520230241460
|
25/05/2023
|
Sagar
|
1705006009WL008996
|
Sagar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sagar
|
PUNJAB NATIONAL BANK(508568)
|
186
|
BADARWAS
|
MP-05-006-009-001/358-A (ATALPUR)
|
1705006009NRG24240520230241461
|
25/05/2023
|
Seema
|
1705006009WL008996
|
Seema
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
187
|
BADARWAS
|
MP-05-006-009-001/358-B (ATALPUR)
|
1705006009NRG24240520230241462
|
25/05/2023
|
Pistabai
|
1705006009WL008996
|
Pistabai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Pistabai
|
STATE BANK OF INDIA(508548)
|
188
|
BADARWAS
|
MP-05-006-009-001/377-C (ATALPUR)
|
1705006009NRG24240520230241463
|
25/05/2023
|
Meera
|
1705006009WL008996
|
Meera
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
189
|
BADARWAS
|
MP-05-006-009-001/377-D (ATALPUR)
|
1705006009NRG24240520230241464
|
25/05/2023
|
Dayanand
|
1705006009WL008996
|
Dayanand
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Dayanand
|
STATE BANK OF INDIA(508548)
|
190
|
BADARWAS
|
MP-05-006-009-001/378-A (ATALPUR)
|
1705006009NRG24240520230241465
|
25/05/2023
|
Ravi
|
1705006009WL008996
|
Ravi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
191
|
BADARWAS
|
MP-05-006-009-001/378-B (ATALPUR)
|
1705006009NRG24240520230241466
|
25/05/2023
|
Ramvati
|
1705006009WL008996
|
Ramvati
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
192
|
BADARWAS
|
MP-05-006-009-001/380-A (ATALPUR)
|
1705006009NRG24240520230241467
|
25/05/2023
|
Avlesh
|
1705006009WL008996
|
Avlesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Avlesh
|
STATE BANK OF INDIA(508548)
|
193
|
BADARWAS
|
MP-05-006-009-001/380-B (ATALPUR)
|
1705006009NRG24240520230241468
|
25/05/2023
|
Bhola
|
1705006009WL008996
|
Bhola
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
194
|
BADARWAS
|
MP-05-006-009-001/381-C (ATALPUR)
|
1705006009NRG24240520230241469
|
25/05/2023
|
Kialash
|
1705006009WL008996
|
Kialash
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Kialash
|
STATE BANK OF INDIA(508548)
|
195
|
BADARWAS
|
MP-05-006-009-001/381-D (ATALPUR)
|
1705006009NRG24240520230241470
|
25/05/2023
|
Anita
|
1705006009WL008996
|
Anita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
196
|
BADARWAS
|
MP-05-006-009-001/382-A (ATALPUR)
|
1705006009NRG24240520230241471
|
25/05/2023
|
Golu
|
1705006009WL008996
|
Golu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Golu
|
PUNJAB NATIONAL BANK(508568)
|
197
|
BADARWAS
|
MP-05-006-009-001/382-B (ATALPUR)
|
1705006009NRG24240520230241472
|
25/05/2023
|
Brijesh
|
1705006009WL008996
|
Brijesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
198
|
BADARWAS
|
MP-05-006-009-001/382-C (ATALPUR)
|
1705006009NRG24240520230241473
|
25/05/2023
|
Naresh
|
1705006009WL008996
|
Naresh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
199
|
BADARWAS
|
MP-05-006-009-001/383-A (ATALPUR)
|
1705006009NRG24240520230241474
|
25/05/2023
|
Rambai
|
1705006009WL008996
|
Rambai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
200
|
BADARWAS
|
MP-05-006-009-001/384-A (ATALPUR)
|
1705006009NRG24240520230241475
|
25/05/2023
|
Neelam
|
1705006009WL008996
|
Neelam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Neelam
|
STATE BANK OF INDIA(508548)
|
201
|
BADARWAS
|
MP-05-006-009-001/429-D (ATALPUR)
|
1705006009NRG24240520230241485
|
25/05/2023
|
Ramhen
|
1705006009WL008996
|
Ramhen
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ramhen
|
PUNJAB NATIONAL BANK(508568)
|
202
|
BADARWAS
|
MP-05-006-009-001/90-C (ATALPUR)
|
1705006009NRG24240520230241540
|
25/05/2023
|
Sandesh
|
1705006009WL008996
|
Sandesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sandesh
|
PUNJAB NATIONAL BANK(508568)
|
203
|
BADARWAS
|
MP-05-006-020-001/119 (ALAWADI)
|
1705006020NRG24240520230244568
|
25/05/2023
|
KHALAK
|
1705006020WL009121
|
KHALAK
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
KHALAK
|
STATE BANK OF INDIA(508548)
|
204
|
BADARWAS
|
MP-05-006-020-001/47 (ALAWADI)
|
1705006020NRG24240520230240709
|
25/05/2023
|
feran
|
1705006020WL008961
|
feran
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
feran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
205
|
BADARWAS
|
MP-05-006-062-001/312 (DEHARDAGANESH)
|
1705006062NRG24250520230253350
|
25/05/2023
|
Rajkumar
|
1705006062WL009434
|
Rajkumar
|
00354
|
PUNB0296400
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
206
|
BADARWAS
|
MP-05-006-052-001/521 (ICHONIYA)
|
1705006052NRG24250520230247291
|
25/05/2023
|
Rajendr Lodhi
|
1705006052WL009260
|
Rajendr Lodhi
|
00354
|
PUNB0313900
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RajendrLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
207
|
BADARWAS
|
MP-05-006-062-001/257 (DEHARDAGANESH)
|
1705006062NRG24250520230253320
|
25/05/2023
|
babulal
|
1705006062WL009434
|
babulal
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
208
|
BADARWAS
|
MP-05-006-016-001/355 (BAGOR)
|
1705006016NRG24250520230253186
|
25/05/2023
|
Ramveer
|
1705006016WL009431
|
Ramveer
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
209
|
BADARWAS
|
MP-05-006-062-001/11377 (DEHARDAGANESH)
|
1705006062NRG24250520230253287
|
25/05/2023
|
Chanda
|
1705006062WL009434
|
Chanda
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Chanda
|
PUNJAB NATIONAL BANK(508568)
|
210
|
BADARWAS
|
MP-05-006-062-001/291 (DEHARDAGANESH)
|
1705006062NRG24250520230253339
|
25/05/2023
|
veer singh baghel
|
1705006062WL009434
|
veer singh baghel
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
veersinghbaghel
|
STATE BANK OF INDIA(508548)
|
211
|
BADARWAS
|
MP-05-006-062-001/308 (DEHARDAGANESH)
|
1705006062NRG24250520230253347
|
25/05/2023
|
MANISHA
|
1705006062WL009434
|
MANISHA
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
212
|
BADARWAS
|
MP-05-006-062-001/312 (DEHARDAGANESH)
|
1705006062NRG24250520230253349
|
25/05/2023
|
Durgabai
|
1705006062WL009434
|
Durgabai
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
213
|
BADARWAS
|
MP-05-006-062-001/349 (DEHARDAGANESH)
|
1705006062NRG24250520230253366
|
25/05/2023
|
PARMAL
|
1705006062WL009434
|
PARMAL
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
PARMAL
|
BANK OF INDIA(508505)
|
214
|
BADARWAS
|
MP-05-006-062-001/401 (DEHARDAGANESH)
|
1705006062NRG24250520230253442
|
25/05/2023
|
RAMPRASHAD
|
1705006062WL009437
|
RAMPRASHAD
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
215
|
BADARWAS
|
MP-05-006-062-001/401 (DEHARDAGANESH)
|
1705006062NRG24250520230253443
|
25/05/2023
|
SEETARAM
|
1705006062WL009437
|
SEETARAM
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
216
|
BADARWAS
|
MP-05-006-064-001/145-A (LALPUR)
|
1705006064NRG24250520230253016
|
25/05/2023
|
singram
|
1705006064WL009419
|
singram
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
singram
|
STATE BANK OF INDIA(508548)
|
217
|
BADARWAS
|
MP-05-006-064-001/6-B (LALPUR)
|
1705006064NRG24250520230253047
|
25/05/2023
|
SUNEETA BADAI
|
1705006064WL009419
|
SUNEETA BADAI
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SUNEETABADAI
|
STATE BANK OF INDIA(508548)
|
218
|
BADARWAS
|
MP-05-006-064-001/97-A (LALPUR)
|
1705006064NRG24250520230253073
|
25/05/2023
|
Moharsingh
|
1705006064WL009419
|
Moharsingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
219
|
BADARWAS
|
MP-05-006-009-001/933-A (ATALPUR)
|
1705006009NRG24240520230241545
|
25/05/2023
|
JITENDRA
|
1705006009WL008996
|
JITENDRA
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
220
|
BADARWAS
|
MP-05-006-064-001/136-D (LALPUR)
|
1705006064NRG24250520230253008
|
25/05/2023
|
GAURAV
|
1705006064WL009419
|
GAURAV
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
GAURAV
|
STATE BANK OF INDIA(508548)
|
221
|
BADARWAS
|
MP-05-006-064-001/139-A (LALPUR)
|
1705006064NRG24250520230253011
|
25/05/2023
|
PRAMOD
|
1705006064WL009419
|
PRAMOD
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
222
|
BADARWAS
|
MP-05-006-064-001/544 (LALPUR)
|
1705006064NRG24250520230253044
|
25/05/2023
|
YASHPAL
|
1705006064WL009419
|
YASHPAL
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
223
|
BADARWAS
|
MP-05-006-062-001/11349 (DEHARDAGANESH)
|
1705006062NRG24250520230253382
|
25/05/2023
|
Arvind
|
1705006062WL009435
|
Arvind
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Arvind
|
BANK OF INDIA(508505)
|
224
|
BADARWAS
|
MP-05-006-062-001/11371 (DEHARDAGANESH)
|
1705006062NRG24250520230253284
|
25/05/2023
|
jitendra dangi
|
1705006062WL009434
|
jitendra dangi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
jitendradangi
|
PUNJAB NATIONAL BANK(508568)
|
225
|
BADARWAS
|
MP-05-006-062-001/308 (DEHARDAGANESH)
|
1705006062NRG24250520230253346
|
25/05/2023
|
SUDAMA DANGI
|
1705006062WL009434
|
SUDAMA DANGI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SUDAMADANGI
|
STATE BANK OF INDIA(508548)
|
226
|
BADARWAS
|
MP-05-006-062-001/357-A (DEHARDAGANESH)
|
1705006062NRG24250520230253372
|
25/05/2023
|
Pramod Dangi
|
1705006062WL009434
|
Pramod Dangi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
PramodDangi
|
BANK OF INDIA(508505)
|
227
|
BADARWAS
|
MP-05-006-062-001/371-B (DEHARDAGANESH)
|
1705006062NRG24250520230253254
|
25/05/2023
|
mahesh
|
1705006062WL009433
|
mahesh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
228
|
BADARWAS
|
MP-05-006-062-001/387-A (DEHARDAGANESH)
|
1705006062NRG24250520230253261
|
25/05/2023
|
RAVINDRA DANGI
|
1705006062WL009433
|
RAVINDRA DANGI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAVINDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
229
|
BADARWAS
|
MP-05-006-001-001/116-A (MUDERI)
|
1705006001NRG24250520230250313
|
25/05/2023
|
JAYSINGH
|
1705006001WL009365
|
JAYSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
JAYSINGH
|
BANK OF BARODA(606985)
|
230
|
BADARWAS
|
MP-05-006-001-001/116-A (MUDERI)
|
1705006001NRG24250520230250314
|
25/05/2023
|
Kaludi bai
|
1705006001WL009365
|
Kaludi bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Kaludibai
|
STATE BANK OF INDIA(508548)
|
231
|
BADARWAS
|
MP-05-006-001-001/116-B (MUDERI)
|
1705006001NRG24250520230250315
|
25/05/2023
|
MANGALI
|
1705006001WL009365
|
MANGALI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
232
|
BADARWAS
|
MP-05-006-001-001/130 (MUDERI)
|
1705006001NRG24250520230250321
|
25/05/2023
|
MANGLI
|
1705006001WL009365
|
MANGLI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
233
|
BADARWAS
|
MP-05-006-001-001/130-A (MUDERI)
|
1705006001NRG24250520230250323
|
25/05/2023
|
kalla bai
|
1705006001WL009365
|
kalla bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
kallabai
|
STATE BANK OF INDIA(508548)
|
234
|
BADARWAS
|
MP-05-006-001-001/130-A (MUDERI)
|
1705006001NRG24250520230250322
|
25/05/2023
|
ramusingh
|
1705006001WL009365
|
ramusingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramusingh
|
STATE BANK OF INDIA(508548)
|
235
|
BADARWAS
|
MP-05-006-001-001/135 (MUDERI)
|
1705006001NRG24250520230250326
|
25/05/2023
|
HIMRAJ
|
1705006001WL009365
|
HIMRAJ
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
HIMRAJ
|
STATE BANK OF INDIA(508548)
|
236
|
BADARWAS
|
MP-05-006-001-001/135 (MUDERI)
|
1705006001NRG24250520230250327
|
25/05/2023
|
MADHU BAI
|
1705006001WL009365
|
MADHU BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
237
|
BADARWAS
|
MP-05-006-001-001/135 (MUDERI)
|
1705006001NRG24250520230250325
|
25/05/2023
|
SAVALI
|
1705006001WL009365
|
SAVALI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
SAVALI
|
STATE BANK OF INDIA(508548)
|
238
|
BADARWAS
|
MP-05-006-001-001/155 (MUDERI)
|
1705006001NRG24250520230250329
|
25/05/2023
|
GEETA
|
1705006001WL009365
|
GEETA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
239
|
BADARWAS
|
MP-05-006-001-001/50-A (MUDERI)
|
1705006001NRG24250520230250338
|
25/05/2023
|
BABULAL
|
1705006001WL009365
|
BABULAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
240
|
BADARWAS
|
MP-05-006-001-001/50-A (MUDERI)
|
1705006001NRG24250520230250339
|
25/05/2023
|
PARBU BAI
|
1705006001WL009365
|
PARBU BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
PARBUBAI
|
STATE BANK OF INDIA(508548)
|
241
|
BADARWAS
|
MP-05-006-001-001/52 (MUDERI)
|
1705006001NRG24250520230250341
|
25/05/2023
|
MALU
|
1705006001WL009365
|
MALU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
MALU
|
STATE BANK OF INDIA(508548)
|
242
|
BADARWAS
|
MP-05-006-001-001/55 (MUDERI)
|
1705006001NRG24250520230250343
|
25/05/2023
|
bantoo
|
1705006001WL009365
|
bantoo
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
bantoo
|
STATE BANK OF INDIA(508548)
|
243
|
BADARWAS
|
MP-05-006-001-001/62 (MUDERI)
|
1705006001NRG24250520230250344
|
25/05/2023
|
DHURIYA
|
1705006001WL009365
|
DHURIYA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
DHURIYA
|
STATE BANK OF INDIA(508548)
|
244
|
BADARWAS
|
MP-05-006-001-001/75 (MUDERI)
|
1705006001NRG24250520230250349
|
25/05/2023
|
PANGLIBAI
|
1705006001WL009365
|
PANGLIBAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
PANGLIBAI
|
STATE BANK OF INDIA(508548)
|
245
|
BADARWAS
|
MP-05-006-001-001/75-A (MUDERI)
|
1705006001NRG24250520230250351
|
25/05/2023
|
narsingh pateliya
|
1705006001WL009365
|
narsingh pateliya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
narsinghpateliya
|
STATE BANK OF INDIA(508548)
|
246
|
BADARWAS
|
MP-05-006-001-001/75-A (MUDERI)
|
1705006001NRG24250520230250350
|
25/05/2023
|
narsingh pateliya
|
1705006001WL009365
|
narsingh pateliya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
narsinghpateliya
|
STATE BANK OF INDIA(508548)
|
247
|
BADARWAS
|
MP-05-006-001-001/80-B (MUDERI)
|
1705006001NRG24250520230250356
|
25/05/2023
|
mamta bai
|
1705006001WL009365
|
mamta bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
248
|
BADARWAS
|
MP-05-006-001-001/87 (MUDERI)
|
1705006001NRG24250520230250360
|
25/05/2023
|
HARSINGH
|
1705006001WL009365
|
HARSINGH
|
00415
|
SBIN0030120
|
663
|
663
|
Processed
|
31/05/2023
|
|
079472155
|
|
HARSINGH
|
STATE BANK OF INDIA(508548)
|
249
|
BADARWAS
|
MP-05-006-001-001/87 (MUDERI)
|
1705006001NRG24250520230250358
|
25/05/2023
|
JAMSINGH
|
1705006001WL009365
|
JAMSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
JAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
250
|
BADARWAS
|
MP-05-006-001-001/87-B (MUDERI)
|
1705006001NRG24250520230250361
|
25/05/2023
|
MANIBAI
|
1705006001WL009365
|
MANIBAI
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
31/05/2023
|
|
079472155
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
251
|
BADARWAS
|
MP-05-006-001-001/88 (MUDERI)
|
1705006001NRG24250520230250362
|
25/05/2023
|
KHEMA
|
1705006001WL009365
|
KHEMA
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
31/05/2023
|
|
079472155
|
|
KHEMA
|
STATE BANK OF INDIA(508548)
|
252
|
BADARWAS
|
MP-05-006-001-001/88-A (MUDERI)
|
1705006001NRG24250520230250364
|
25/05/2023
|
REENA
|
1705006001WL009365
|
REENA
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
31/05/2023
|
|
079472155
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
253
|
BADARWAS
|
MP-05-006-001-001/95 (MUDERI)
|
1705006001NRG24250520230250367
|
25/05/2023
|
SAVSINGH
|
1705006001WL009365
|
SAVSINGH
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
31/05/2023
|
|
079472155
|
|
SAVSINGH
|
STATE BANK OF INDIA(508548)
|
254
|
BADARWAS
|
MP-05-006-001-002/1 (MUDERI)
|
1705006001NRG24230520230232822
|
25/05/2023
|
RAITI
|
1705006001WL008714
|
RAITI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAITI
|
STATE BANK OF INDIA(508548)
|
255
|
BADARWAS
|
MP-05-006-001-002/103 (MUDERI)
|
1705006001NRG24250520230250373
|
25/05/2023
|
NATHALI
|
1705006001WL009366
|
NATHALI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
NATHALI
|
STATE BANK OF INDIA(508548)
|
256
|
BADARWAS
|
MP-05-006-001-002/103-A (MUDERI)
|
1705006001NRG24250520230250374
|
25/05/2023
|
pratapsingh
|
1705006001WL009366
|
pratapsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
257
|
BADARWAS
|
MP-05-006-001-002/108 (MUDERI)
|
1705006001NRG24250520230250377
|
25/05/2023
|
SOMALA
|
1705006001WL009366
|
SOMALA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
SOMALA
|
STATE BANK OF INDIA(508548)
|
258
|
BADARWAS
|
MP-05-006-001-002/109 (MUDERI)
|
1705006001NRG24230520230232824
|
25/05/2023
|
GUDDI
|
1705006001WL008714
|
GUDDI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
259
|
BADARWAS
|
MP-05-006-001-002/109-A (MUDERI)
|
1705006001NRG24230520230232825
|
25/05/2023
|
RATAN SINGH
|
1705006001WL008714
|
RATAN SINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
260
|
BADARWAS
|
MP-05-006-001-002/109-A (MUDERI)
|
1705006001NRG24230520230232826
|
25/05/2023
|
SAGARI
|
1705006001WL008714
|
SAGARI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
SAGARI
|
STATE BANK OF INDIA(508548)
|
261
|
BADARWAS
|
MP-05-006-001-002/111 (MUDERI)
|
1705006001NRG24230520230232831
|
25/05/2023
|
shiparam
|
1705006001WL008714
|
shiparam
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
shiparam
|
STATE BANK OF INDIA(508548)
|
262
|
BADARWAS
|
MP-05-006-001-002/113-A (MUDERI)
|
1705006001NRG24230520230232833
|
25/05/2023
|
jhuni bai
|
1705006001WL008714
|
jhuni bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
jhunibai
|
STATE BANK OF INDIA(508548)
|
263
|
BADARWAS
|
MP-05-006-001-002/113-A (MUDERI)
|
1705006001NRG24230520230232832
|
25/05/2023
|
veersingh
|
1705006001WL008714
|
veersingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
264
|
BADARWAS
|
MP-05-006-001-002/114 (MUDERI)
|
1705006001NRG24230520230232834
|
25/05/2023
|
maheriya
|
1705006001WL008714
|
maheriya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
maheriya
|
STATE BANK OF INDIA(508548)
|
265
|
BADARWAS
|
MP-05-006-001-002/114 (MUDERI)
|
1705006001NRG24230520230232835
|
25/05/2023
|
relkibai
|
1705006001WL008714
|
relkibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
relkibai
|
STATE BANK OF INDIA(508548)
|
266
|
BADARWAS
|
MP-05-006-001-002/130 (MUDERI)
|
1705006001NRG24230520230232837
|
25/05/2023
|
Bramasingh
|
1705006001WL008714
|
Bramasingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Bramasingh
|
STATE BANK OF INDIA(508548)
|
267
|
BADARWAS
|
MP-05-006-001-002/130 (MUDERI)
|
1705006001NRG24230520230232836
|
25/05/2023
|
Bramasingh
|
1705006001WL008714
|
Bramasingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Bramasingh
|
STATE BANK OF INDIA(508548)
|
268
|
BADARWAS
|
MP-05-006-001-002/130-A (MUDERI)
|
1705006001NRG24230520230232839
|
25/05/2023
|
pamita bai
|
1705006001WL008714
|
pamita bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
pamitabai
|
STATE BANK OF INDIA(508548)
|
269
|
BADARWAS
|
MP-05-006-001-002/130-A (MUDERI)
|
1705006001NRG24230520230232838
|
25/05/2023
|
vinod
|
1705006001WL008714
|
vinod
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
270
|
BADARWAS
|
MP-05-006-001-002/15 (MUDERI)
|
1705006001NRG24250520230250383
|
25/05/2023
|
JANI BAI
|
1705006001WL009366
|
JANI BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
271
|
BADARWAS
|
MP-05-006-001-002/2 (MUDERI)
|
1705006001NRG24250520230250390
|
25/05/2023
|
fatiya
|
1705006001WL009366
|
fatiya
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
fatiya
|
STATE BANK OF INDIA(508548)
|
272
|
BADARWAS
|
MP-05-006-001-002/20 (MUDERI)
|
1705006001NRG24250520230250395
|
25/05/2023
|
PANA BAI
|
1705006001WL009366
|
PANA BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
273
|
BADARWAS
|
MP-05-006-001-002/22 (MUDERI)
|
1705006001NRG24250520230250399
|
25/05/2023
|
BHUDARI
|
1705006001WL009366
|
BHUDARI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BHUDARI
|
STATE BANK OF INDIA(508548)
|
274
|
BADARWAS
|
MP-05-006-001-002/23 (MUDERI)
|
1705006001NRG24250520230250401
|
25/05/2023
|
GORKHI
|
1705006001WL009366
|
GORKHI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
GORKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
275
|
BADARWAS
|
MP-05-006-001-002/24 (MUDERI)
|
1705006001NRG24250520230250402
|
25/05/2023
|
LALITA
|
1705006001WL009366
|
LALITA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
276
|
BADARWAS
|
MP-05-006-001-002/27 (MUDERI)
|
1705006001NRG24250520230250405
|
25/05/2023
|
SAVALI
|
1705006001WL009366
|
SAVALI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
SAVALI
|
STATE BANK OF INDIA(508548)
|
277
|
BADARWAS
|
MP-05-006-001-002/30 (MUDERI)
|
1705006001NRG24230520230232863
|
25/05/2023
|
JOKHALI
|
1705006001WL008714
|
JOKHALI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
JOKHALI
|
STATE BANK OF INDIA(508548)
|
278
|
BADARWAS
|
MP-05-006-001-002/32 (MUDERI)
|
1705006001NRG24230520230232865
|
25/05/2023
|
BAITI
|
1705006001WL008714
|
BAITI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BAITI
|
STATE BANK OF INDIA(508548)
|
279
|
BADARWAS
|
MP-05-006-001-002/38-A (MUDERI)
|
1705006001NRG24230520230232870
|
25/05/2023
|
jetram
|
1705006001WL008714
|
jetram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
jetram
|
STATE BANK OF INDIA(508548)
|
280
|
BADARWAS
|
MP-05-006-001-002/45-C (MUDERI)
|
1705006001NRG24230520230232877
|
25/05/2023
|
mahalsingh
|
1705006001WL008714
|
mahalsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
mahalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
BADARWAS
|
MP-05-006-001-002/51 (MUDERI)
|
1705006001NRG24250520230250407
|
25/05/2023
|
PAPPUSINGH
|
1705006001WL009366
|
PAPPUSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
282
|
BADARWAS
|
MP-05-006-001-002/55-B (MUDERI)
|
1705006001NRG24250520230250410
|
25/05/2023
|
GEETA
|
1705006001WL009366
|
GEETA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
283
|
BADARWAS
|
MP-05-006-001-002/55-C (MUDERI)
|
1705006001NRG24250520230250411
|
25/05/2023
|
HIRAKI
|
1705006001WL009366
|
HIRAKI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
HIRAKI
|
STATE BANK OF INDIA(508548)
|
284
|
BADARWAS
|
MP-05-006-001-002/55-C (MUDERI)
|
1705006001NRG24250520230250412
|
25/05/2023
|
PRATAPSINGH
|
1705006001WL009366
|
PRATAPSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
285
|
BADARWAS
|
MP-05-006-001-002/60 (MUDERI)
|
1705006001NRG24250520230250413
|
25/05/2023
|
DALSINGH
|
1705006001WL009366
|
DALSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
286
|
BADARWAS
|
MP-05-006-001-002/63-B (MUDERI)
|
1705006001NRG24230520230232885
|
25/05/2023
|
sunita bai
|
1705006001WL008714
|
sunita bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
287
|
BADARWAS
|
MP-05-006-001-002/65-A (MUDERI)
|
1705006001NRG24230520230232886
|
25/05/2023
|
kalla
|
1705006001WL008714
|
kalla
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
288
|
BADARWAS
|
MP-05-006-001-002/65-A (MUDERI)
|
1705006001NRG24230520230232887
|
25/05/2023
|
kalla
|
1705006001WL008714
|
kalla
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
289
|
BADARWAS
|
MP-05-006-001-002/67-A (MUDERI)
|
1705006001NRG24230520230232889
|
25/05/2023
|
FULSINGH
|
1705006001WL008714
|
FULSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
FULSINGH
|
STATE BANK OF INDIA(508548)
|
290
|
BADARWAS
|
MP-05-006-001-002/67-A (MUDERI)
|
1705006001NRG24230520230232890
|
25/05/2023
|
SAVITA
|
1705006001WL008714
|
SAVITA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
291
|
BADARWAS
|
MP-05-006-001-002/7 (MUDERI)
|
1705006001NRG24230520230232891
|
25/05/2023
|
BAHADUR
|
1705006001WL008714
|
BAHADUR
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
292
|
BADARWAS
|
MP-05-006-001-002/7-A (MUDERI)
|
1705006001NRG24230520230232893
|
25/05/2023
|
nanuram
|
1705006001WL008714
|
nanuram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
293
|
BADARWAS
|
MP-05-006-001-002/7-A (MUDERI)
|
1705006001NRG24250520230250414
|
25/05/2023
|
nihali bai
|
1705006001WL009366
|
nihali bai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
nihalibai
|
STATE BANK OF INDIA(508548)
|
294
|
BADARWAS
|
MP-05-006-001-002/7-B (MUDERI)
|
1705006001NRG24230520230232894
|
25/05/2023
|
atarsingh
|
1705006001WL008714
|
atarsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
295
|
BADARWAS
|
MP-05-006-001-002/7-B (MUDERI)
|
1705006001NRG24230520230232895
|
25/05/2023
|
ritabai
|
1705006001WL008714
|
ritabai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
ritabai
|
STATE BANK OF INDIA(508548)
|
296
|
BADARWAS
|
MP-05-006-001-002/77 (MUDERI)
|
1705006001NRG24250520230250415
|
25/05/2023
|
KUKKA
|
1705006001WL009366
|
KUKKA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
KUKKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
BADARWAS
|
MP-05-006-001-002/77 (MUDERI)
|
1705006001NRG24250520230250416
|
25/05/2023
|
VARDI BAI
|
1705006001WL009366
|
VARDI BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
VARDIBAI
|
STATE BANK OF INDIA(508548)
|
298
|
BADARWAS
|
MP-05-006-001-002/78 (MUDERI)
|
1705006001NRG24250520230250417
|
25/05/2023
|
GOPAL
|
1705006001WL009366
|
GOPAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
BADARWAS
|
MP-05-006-001-002/78 (MUDERI)
|
1705006001NRG24250520230250418
|
25/05/2023
|
SANDU
|
1705006001WL009366
|
SANDU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
SANDU
|
STATE BANK OF INDIA(508548)
|
300
|
BADARWAS
|
MP-05-006-001-002/79 (MUDERI)
|
1705006001NRG24250520230250421
|
25/05/2023
|
KARANSINGH
|
1705006001WL009366
|
KARANSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
301
|
BADARWAS
|
MP-05-006-001-002/81 (MUDERI)
|
1705006001NRG24250520230250427
|
25/05/2023
|
TAULI BAI
|
1705006001WL009366
|
TAULI BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
TAULIBAI
|
STATE BANK OF INDIA(508548)
|
302
|
BADARWAS
|
MP-05-006-001-002/84 (MUDERI)
|
1705006001NRG24250520230250430
|
25/05/2023
|
Manibai
|
1705006001WL009366
|
Manibai
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Manibai
|
STATE BANK OF INDIA(508548)
|
303
|
BADARWAS
|
MP-05-006-001-002/84 (MUDERI)
|
1705006001NRG24250520230250431
|
25/05/2023
|
Ratansingh
|
1705006001WL009366
|
Ratansingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
304
|
BADARWAS
|
MP-05-006-001-002/85 (MUDERI)
|
1705006001NRG24250520230250432
|
25/05/2023
|
ABLA
|
1705006001WL009366
|
ABLA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
ABLA
|
STATE BANK OF INDIA(508548)
|
305
|
BADARWAS
|
MP-05-006-001-002/86 (MUDERI)
|
1705006001NRG24250520230250437
|
25/05/2023
|
JHAMAKU
|
1705006001WL009366
|
JHAMAKU
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
JHAMAKU
|
STATE BANK OF INDIA(508548)
|
306
|
BADARWAS
|
MP-05-006-001-002/87 (MUDERI)
|
1705006001NRG24250520230250439
|
25/05/2023
|
BASANTI
|
1705006001WL009366
|
BASANTI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
307
|
BADARWAS
|
MP-05-006-001-002/91 (MUDERI)
|
1705006001NRG24250520230250443
|
25/05/2023
|
DEVALI
|
1705006001WL009366
|
DEVALI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
DEVALI
|
STATE BANK OF INDIA(508548)
|
308
|
BADARWAS
|
MP-05-006-001-002/91 (MUDERI)
|
1705006001NRG24250520230250442
|
25/05/2023
|
PUNIYA
|
1705006001WL009366
|
PUNIYA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
309
|
BADARWAS
|
MP-05-006-001-002/91-A (MUDERI)
|
1705006001NRG24250520230250445
|
25/05/2023
|
VISHANI BAI
|
1705006001WL009366
|
VISHANI BAI
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
VISHANIBAI
|
STATE BANK OF INDIA(508548)
|
310
|
BADARWAS
|
MP-05-006-001-002/91-B (MUDERI)
|
1705006001NRG24250520230250447
|
25/05/2023
|
LEELA
|
1705006001WL009366
|
LEELA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
311
|
BADARWAS
|
MP-05-006-001-004/20 (MUDERI)
|
1705006001NRG24250520230250369
|
25/05/2023
|
rabudi
|
1705006001WL009365
|
rabudi
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
31/05/2023
|
|
079472155
|
|
rabudi
|
STATE BANK OF INDIA(508548)
|
312
|
BADARWAS
|
MP-05-006-001-004/20 (MUDERI)
|
1705006001NRG24250520230250368
|
25/05/2023
|
SHANKAR
|
1705006001WL009365
|
SHANKAR
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
31/05/2023
|
|
079472155
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
313
|
BADARWAS
|
MP-05-006-007-001/137 (VAHANGA)
|
1705006007NRG24250520230250933
|
25/05/2023
|
atersingh
|
1705006007WL009376
|
atersingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
atersingh
|
STATE BANK OF INDIA(508548)
|
314
|
BADARWAS
|
MP-05-006-007-001/137 (VAHANGA)
|
1705006007NRG24250520230250934
|
25/05/2023
|
Munni
|
1705006007WL009376
|
Munni
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
315
|
BADARWAS
|
MP-05-006-007-001/138 (VAHANGA)
|
1705006007NRG24250520230250935
|
25/05/2023
|
koksingh
|
1705006007WL009376
|
koksingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
koksingh
|
STATE BANK OF INDIA(508548)
|
316
|
BADARWAS
|
MP-05-006-007-001/138 (VAHANGA)
|
1705006007NRG24250520230250936
|
25/05/2023
|
SEELA
|
1705006007WL009376
|
SEELA
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
317
|
BADARWAS
|
MP-05-006-007-001/140 (VAHANGA)
|
1705006007NRG24250520230250938
|
25/05/2023
|
lalliram
|
1705006007WL009376
|
lalliram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
lalliram
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
BADARWAS
|
MP-05-006-007-001/140 (VAHANGA)
|
1705006007NRG24250520230250937
|
25/05/2023
|
lalliram
|
1705006007WL009376
|
lalliram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
lalliram
|
STATE BANK OF INDIA(508548)
|
319
|
BADARWAS
|
MP-05-006-007-001/141 (VAHANGA)
|
1705006007NRG24250520230250940
|
25/05/2023
|
Guddi
|
1705006007WL009376
|
Guddi
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
320
|
BADARWAS
|
MP-05-006-007-001/141 (VAHANGA)
|
1705006007NRG24250520230250939
|
25/05/2023
|
radhekishan
|
1705006007WL009376
|
radhekishan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
radhekishan
|
STATE BANK OF INDIA(508548)
|
321
|
BADARWAS
|
MP-05-006-007-001/144 (VAHANGA)
|
1705006007NRG24250520230250941
|
25/05/2023
|
jasrath
|
1705006007WL009376
|
jasrath
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
322
|
BADARWAS
|
MP-05-006-007-001/144 (VAHANGA)
|
1705006007NRG24250520230250942
|
25/05/2023
|
Ramkumari
|
1705006007WL009376
|
Ramkumari
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
323
|
BADARWAS
|
MP-05-006-007-001/145 (VAHANGA)
|
1705006007NRG24250520230250943
|
25/05/2023
|
baijnath
|
1705006007WL009376
|
baijnath
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
324
|
BADARWAS
|
MP-05-006-007-001/147 (VAHANGA)
|
1705006007NRG24250520230250944
|
25/05/2023
|
shetan
|
1705006007WL009376
|
shetan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
shetan
|
STATE BANK OF INDIA(508548)
|
325
|
BADARWAS
|
MP-05-006-007-001/150 (VAHANGA)
|
1705006007NRG24250520230250945
|
25/05/2023
|
mahindra
|
1705006007WL009376
|
mahindra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
mahindra
|
STATE BANK OF INDIA(508548)
|
326
|
BADARWAS
|
MP-05-006-007-001/150 (VAHANGA)
|
1705006007NRG24250520230250946
|
25/05/2023
|
mahindra
|
1705006007WL009376
|
mahindra
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
mahindra
|
STATE BANK OF INDIA(508548)
|
327
|
BADARWAS
|
MP-05-006-007-001/158 (VAHANGA)
|
1705006007NRG24250520230250948
|
25/05/2023
|
ramraja
|
1705006007WL009376
|
ramraja
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramraja
|
STATE BANK OF INDIA(508548)
|
328
|
BADARWAS
|
MP-05-006-007-001/163 (VAHANGA)
|
1705006007NRG24250520230250949
|
25/05/2023
|
battulal
|
1705006007WL009376
|
battulal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
battulal
|
STATE BANK OF INDIA(508548)
|
329
|
BADARWAS
|
MP-05-006-007-001/164 (VAHANGA)
|
1705006007NRG24250520230250950
|
25/05/2023
|
samanjsingh
|
1705006007WL009376
|
samanjsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
samanjsingh
|
STATE BANK OF INDIA(508548)
|
330
|
BADARWAS
|
MP-05-006-007-001/168-A (VAHANGA)
|
1705006007NRG24250520230250951
|
25/05/2023
|
golu ojha
|
1705006007WL009376
|
golu ojha
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
goluojha
|
STATE BANK OF INDIA(508548)
|
331
|
BADARWAS
|
MP-05-006-007-001/179 (VAHANGA)
|
1705006007NRG24250520230250958
|
25/05/2023
|
dhanpal
|
1705006007WL009376
|
dhanpal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
332
|
BADARWAS
|
MP-05-006-007-001/235 (VAHANGA)
|
1705006007NRG24250520230250959
|
25/05/2023
|
rajkumar
|
1705006007WL009376
|
rajkumar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
333
|
BADARWAS
|
MP-05-006-007-001/426-B (VAHANGA)
|
1705006007NRG24250520230250990
|
25/05/2023
|
satvir yadav
|
1705006007WL009379
|
satvir yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
satviryadav
|
STATE BANK OF INDIA(508548)
|
334
|
BADARWAS
|
MP-05-006-007-001/453-A (VAHANGA)
|
1705006007NRG24250520230250993
|
25/05/2023
|
desraj singh
|
1705006007WL009379
|
desraj singh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
desrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
BADARWAS
|
MP-05-006-007-001/467-A (VAHANGA)
|
1705006007NRG24250520230250995
|
25/05/2023
|
ranbeer yadav
|
1705006007WL009379
|
ranbeer yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
ranbeeryadav
|
STATE BANK OF INDIA(508548)
|
336
|
BADARWAS
|
MP-05-006-007-003/412 (VAHANGA)
|
1705006007NRG24250520230250961
|
25/05/2023
|
kaptan singh yadav
|
1705006007WL009376
|
kaptan singh yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
kaptansinghyadav
|
STATE BANK OF INDIA(508548)
|
337
|
BADARWAS
|
MP-05-006-007-003/413 (VAHANGA)
|
1705006007NRG24250520230250962
|
25/05/2023
|
jitendra yadav
|
1705006007WL009376
|
jitendra yadav
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
338
|
BADARWAS
|
MP-05-006-008-001/206-B (BARKHEDAKHURD)
|
1705006008NRG24240520230246243
|
25/05/2023
|
kali bai
|
1705006008WL009208
|
kali bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
339
|
BADARWAS
|
MP-05-006-008-001/206-D (BARKHEDAKHURD)
|
1705006008NRG24240520230246245
|
25/05/2023
|
brajesh
|
1705006008WL009208
|
brajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
340
|
BADARWAS
|
MP-05-006-008-001/207-A (BARKHEDAKHURD)
|
1705006008NRG24240520230246248
|
25/05/2023
|
rekha
|
1705006008WL009208
|
rekha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
341
|
BADARWAS
|
MP-05-006-008-001/207-A (BARKHEDAKHURD)
|
1705006008NRG24240520230246247
|
25/05/2023
|
rekha
|
1705006008WL009208
|
rekha
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
342
|
BADARWAS
|
MP-05-006-008-001/207-B (BARKHEDAKHURD)
|
1705006008NRG24240520230246249
|
25/05/2023
|
arjun
|
1705006008WL009208
|
arjun
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
343
|
BADARWAS
|
MP-05-006-008-001/212 (BARKHEDAKHURD)
|
1705006008NRG24240520230246250
|
25/05/2023
|
dinesh
|
1705006008WL009208
|
dinesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
344
|
BADARWAS
|
MP-05-006-008-001/222-B (BARKHEDAKHURD)
|
1705006008NRG24240520230246254
|
25/05/2023
|
Mankuvar
|
1705006008WL009208
|
Mankuvar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Mankuvar
|
STATE BANK OF INDIA(508548)
|
345
|
BADARWAS
|
MP-05-006-008-001/222-B (BARKHEDAKHURD)
|
1705006008NRG24240520230246253
|
25/05/2023
|
Ratiram
|
1705006008WL009208
|
Ratiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
346
|
BADARWAS
|
MP-05-006-008-001/236-B (BARKHEDAKHURD)
|
1705006008NRG24240520230246255
|
25/05/2023
|
Shantilal
|
1705006008WL009208
|
Shantilal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
347
|
BADARWAS
|
MP-05-006-008-001/236-B (BARKHEDAKHURD)
|
1705006008NRG24240520230246256
|
25/05/2023
|
Sushila
|
1705006008WL009208
|
Sushila
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
348
|
BADARWAS
|
MP-05-006-008-001/236-D (BARKHEDAKHURD)
|
1705006008NRG24240520230246259
|
25/05/2023
|
Deshraj
|
1705006008WL009208
|
Deshraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Rejected
|
31/05/2023
|
|
079472155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
349
|
BADARWAS
|
MP-05-006-008-001/237-A (BARKHEDAKHURD)
|
1705006008NRG24240520230246261
|
25/05/2023
|
Ramdulari
|
1705006008WL009208
|
Ramdulari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
350
|
BADARWAS
|
MP-05-006-009-001/341 (ATALPUR)
|
1705006009NRG24240520230241441
|
25/05/2023
|
CHANDRA BHAN
|
1705006009WL008996
|
CHANDRA BHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
351
|
BADARWAS
|
MP-05-006-009-001/341-B (ATALPUR)
|
1705006009NRG24240520230241442
|
25/05/2023
|
Neeraj
|
1705006009WL008996
|
Neeraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
352
|
BADARWAS
|
MP-05-006-009-001/394 (ATALPUR)
|
1705006009NRG24240520230241476
|
25/05/2023
|
ramkrishan
|
1705006009WL008996
|
ramkrishan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
353
|
BADARWAS
|
MP-05-006-009-001/405-C (ATALPUR)
|
1705006009NRG24240520230241478
|
25/05/2023
|
Praveen
|
1705006009WL008996
|
Praveen
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
354
|
BADARWAS
|
MP-05-006-009-001/406 (ATALPUR)
|
1705006009NRG24240520230241479
|
25/05/2023
|
manohar
|
1705006009WL008996
|
manohar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
355
|
BADARWAS
|
MP-05-006-009-001/415-A (ATALPUR)
|
1705006009NRG24240520230241481
|
25/05/2023
|
Brijesh
|
1705006009WL008996
|
Brijesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
356
|
BADARWAS
|
MP-05-006-009-001/415-B (ATALPUR)
|
1705006009NRG24240520230241482
|
25/05/2023
|
Savita
|
1705006009WL008996
|
Savita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
357
|
BADARWAS
|
MP-05-006-009-001/415-C (ATALPUR)
|
1705006009NRG24240520230241483
|
25/05/2023
|
Binita
|
1705006009WL008996
|
Binita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Binita
|
STATE BANK OF INDIA(508548)
|
358
|
BADARWAS
|
MP-05-006-009-001/428 (ATALPUR)
|
1705006009NRG24240520230241484
|
25/05/2023
|
rajoo
|
1705006009WL008996
|
rajoo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
359
|
BADARWAS
|
MP-05-006-009-001/462 (ATALPUR)
|
1705006009NRG24240520230241486
|
25/05/2023
|
DHARAMSINGH
|
1705006009WL008996
|
DHARAMSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
360
|
BADARWAS
|
MP-05-006-009-001/462-B (ATALPUR)
|
1705006009NRG24240520230241487
|
25/05/2023
|
Bhuriyabai
|
1705006009WL008996
|
Bhuriyabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
361
|
BADARWAS
|
MP-05-006-009-001/477-C (ATALPUR)
|
1705006009NRG24240520230241489
|
25/05/2023
|
Reena
|
1705006009WL008996
|
Reena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
362
|
BADARWAS
|
MP-05-006-009-001/479 (ATALPUR)
|
1705006009NRG24240520230241490
|
25/05/2023
|
TEJSINGH
|
1705006009WL008996
|
TEJSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
363
|
BADARWAS
|
MP-05-006-009-001/482 (ATALPUR)
|
1705006009NRG24240520230241491
|
25/05/2023
|
SHAMBHUSINGH
|
1705006009WL008996
|
SHAMBHUSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SHAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
364
|
BADARWAS
|
MP-05-006-009-001/488 (ATALPUR)
|
1705006009NRG24240520230241492
|
25/05/2023
|
HARGYAN
|
1705006009WL008996
|
HARGYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
365
|
BADARWAS
|
MP-05-006-009-001/488 (ATALPUR)
|
1705006009NRG24240520230241493
|
25/05/2023
|
SONU
|
1705006009WL008996
|
SONU
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
366
|
BADARWAS
|
MP-05-006-009-001/50 (ATALPUR)
|
1705006009NRG24240520230241494
|
25/05/2023
|
KALYAN
|
1705006009WL008996
|
KALYAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
367
|
BADARWAS
|
MP-05-006-009-001/50-A (ATALPUR)
|
1705006009NRG24240520230241495
|
25/05/2023
|
Vinod
|
1705006009WL008996
|
Vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
368
|
BADARWAS
|
MP-05-006-009-001/50-C (ATALPUR)
|
1705006009NRG24240520230241496
|
25/05/2023
|
Dharmendra
|
1705006009WL008996
|
Dharmendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
369
|
BADARWAS
|
MP-05-006-009-001/512 (ATALPUR)
|
1705006009NRG24240520230241497
|
25/05/2023
|
ANIL
|
1705006009WL008996
|
ANIL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
370
|
BADARWAS
|
MP-05-006-009-001/515 (ATALPUR)
|
1705006009NRG24240520230241500
|
25/05/2023
|
Sagarsingh
|
1705006009WL008996
|
Sagarsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
371
|
BADARWAS
|
MP-05-006-009-001/522 (ATALPUR)
|
1705006009NRG24240520230241501
|
25/05/2023
|
Mendabai
|
1705006009WL008996
|
Mendabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Mendabai
|
STATE BANK OF INDIA(508548)
|
372
|
BADARWAS
|
MP-05-006-009-001/533 (ATALPUR)
|
1705006009NRG24240520230241505
|
25/05/2023
|
ratiram
|
1705006009WL008996
|
ratiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
373
|
BADARWAS
|
MP-05-006-009-001/534 (ATALPUR)
|
1705006009NRG24240520230241506
|
25/05/2023
|
shreekunwar
|
1705006009WL008996
|
shreekunwar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
shreekunwar
|
STATE BANK OF INDIA(508548)
|
374
|
BADARWAS
|
MP-05-006-009-001/536 (ATALPUR)
|
1705006009NRG24240520230241508
|
25/05/2023
|
brijkumari
|
1705006009WL008996
|
brijkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
brijkumari
|
STATE BANK OF INDIA(508548)
|
375
|
BADARWAS
|
MP-05-006-009-001/537 (ATALPUR)
|
1705006009NRG24240520230241509
|
25/05/2023
|
jagdish
|
1705006009WL008996
|
jagdish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
376
|
BADARWAS
|
MP-05-006-009-001/537 (ATALPUR)
|
1705006009NRG24240520230241510
|
25/05/2023
|
sigarbai
|
1705006009WL008996
|
sigarbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
sigarbai
|
STATE BANK OF INDIA(508548)
|
377
|
BADARWAS
|
MP-05-006-009-001/55-B (ATALPUR)
|
1705006009NRG24240520230241511
|
25/05/2023
|
Sonu
|
1705006009WL008996
|
Sonu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
378
|
BADARWAS
|
MP-05-006-009-001/55-C (ATALPUR)
|
1705006009NRG24240520230241512
|
25/05/2023
|
Gopal
|
1705006009WL008996
|
Gopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
379
|
BADARWAS
|
MP-05-006-009-001/56-A (ATALPUR)
|
1705006009NRG24240520230241513
|
25/05/2023
|
Kabita
|
1705006009WL008996
|
Kabita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Kabita
|
STATE BANK OF INDIA(508548)
|
380
|
BADARWAS
|
MP-05-006-009-001/56-D (ATALPUR)
|
1705006009NRG24240520230241514
|
25/05/2023
|
Sunita
|
1705006009WL008996
|
Sunita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
381
|
BADARWAS
|
MP-05-006-009-001/60-A (ATALPUR)
|
1705006009NRG24240520230241515
|
25/05/2023
|
Amit
|
1705006009WL008996
|
Amit
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
382
|
BADARWAS
|
MP-05-006-009-001/63-B (ATALPUR)
|
1705006009NRG24240520230241516
|
25/05/2023
|
Manoj
|
1705006009WL008996
|
Manoj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
383
|
BADARWAS
|
MP-05-006-009-001/63-C (ATALPUR)
|
1705006009NRG24240520230241517
|
25/05/2023
|
Monika
|
1705006009WL008996
|
Monika
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
384
|
BADARWAS
|
MP-05-006-009-001/63-D (ATALPUR)
|
1705006009NRG24240520230241518
|
25/05/2023
|
Preeti
|
1705006009WL008996
|
Preeti
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
385
|
BADARWAS
|
MP-05-006-009-001/630 (ATALPUR)
|
1705006009NRG24240520230241520
|
25/05/2023
|
Arvibai
|
1705006009WL008996
|
Arvibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Arvibai
|
STATE BANK OF INDIA(508548)
|
386
|
BADARWAS
|
MP-05-006-009-001/650 (ATALPUR)
|
1705006009NRG24240520230241521
|
25/05/2023
|
Kamarbai
|
1705006009WL008996
|
Kamarbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Kamarbai
|
STATE BANK OF INDIA(508548)
|
387
|
BADARWAS
|
MP-05-006-009-001/651 (ATALPUR)
|
1705006009NRG24240520230241522
|
25/05/2023
|
Chandresh
|
1705006009WL008996
|
Chandresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
388
|
BADARWAS
|
MP-05-006-009-001/655 (ATALPUR)
|
1705006009NRG24240520230241524
|
25/05/2023
|
Rabina
|
1705006009WL008996
|
Rabina
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rabina
|
STATE BANK OF INDIA(508548)
|
389
|
BADARWAS
|
MP-05-006-009-001/655-A (ATALPUR)
|
1705006009NRG24240520230241526
|
25/05/2023
|
Girja bai
|
1705006009WL008996
|
Girja bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
390
|
BADARWAS
|
MP-05-006-009-001/655-A (ATALPUR)
|
1705006009NRG24240520230241525
|
25/05/2023
|
Munesh dhakad
|
1705006009WL008996
|
Munesh dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Muneshdhakad
|
STATE BANK OF INDIA(508548)
|
391
|
BADARWAS
|
MP-05-006-009-001/663-B (ATALPUR)
|
1705006009NRG24240520230241527
|
25/05/2023
|
Shobharam
|
1705006009WL008996
|
Shobharam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
392
|
BADARWAS
|
MP-05-006-009-001/664 (ATALPUR)
|
1705006009NRG24240520230241528
|
25/05/2023
|
Ramdulari
|
1705006009WL008996
|
Ramdulari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
393
|
BADARWAS
|
MP-05-006-009-001/73-A (ATALPUR)
|
1705006009NRG24240520230241530
|
25/05/2023
|
Gunbati
|
1705006009WL008996
|
Gunbati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Gunbati
|
STATE BANK OF INDIA(508548)
|
394
|
BADARWAS
|
MP-05-006-009-001/809 (ATALPUR)
|
1705006009NRG24240520230241531
|
25/05/2023
|
Kamal Singh
|
1705006009WL008996
|
Kamal Singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
395
|
BADARWAS
|
MP-05-006-009-001/813 (ATALPUR)
|
1705006009NRG24240520230241532
|
25/05/2023
|
Suresh
|
1705006009WL008996
|
Suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
396
|
BADARWAS
|
MP-05-006-009-001/814 (ATALPUR)
|
1705006009NRG24240520230241533
|
25/05/2023
|
Savita
|
1705006009WL008996
|
Savita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
397
|
BADARWAS
|
MP-05-006-009-001/815 (ATALPUR)
|
1705006009NRG24240520230241534
|
25/05/2023
|
Badriprasad
|
1705006009WL008996
|
Badriprasad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
398
|
BADARWAS
|
MP-05-006-009-001/837-A (ATALPUR)
|
1705006009NRG24240520230241535
|
25/05/2023
|
Surendra
|
1705006009WL008996
|
Surendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Surendra
|
BANK OF BARODA(606985)
|
399
|
BADARWAS
|
MP-05-006-009-001/847-B (ATALPUR)
|
1705006009NRG24240520230241536
|
25/05/2023
|
Geetabai
|
1705006009WL008996
|
Geetabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
400
|
BADARWAS
|
MP-05-006-009-001/848-B (ATALPUR)
|
1705006009NRG24240520230241537
|
25/05/2023
|
Rajvati
|
1705006009WL008996
|
Rajvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
401
|
BADARWAS
|
MP-05-006-009-001/855 (ATALPUR)
|
1705006009NRG24240520230241538
|
25/05/2023
|
Sharda
|
1705006009WL008996
|
Sharda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
402
|
BADARWAS
|
MP-05-006-009-001/90-B (ATALPUR)
|
1705006009NRG24240520230241539
|
25/05/2023
|
Vikas
|
1705006009WL008996
|
Vikas
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Vikas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
BADARWAS
|
MP-05-006-009-001/90-D (ATALPUR)
|
1705006009NRG24240520230241541
|
25/05/2023
|
Guddibai
|
1705006009WL008996
|
Guddibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
404
|
BADARWAS
|
MP-05-006-009-001/91-A (ATALPUR)
|
1705006009NRG24240520230241542
|
25/05/2023
|
Sumantra bai
|
1705006009WL008996
|
Sumantra bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sumantrabai
|
STATE BANK OF INDIA(508548)
|
405
|
BADARWAS
|
MP-05-006-009-001/932 (ATALPUR)
|
1705006009NRG24240520230241543
|
25/05/2023
|
vinod
|
1705006009WL008996
|
vinod
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
406
|
BADARWAS
|
MP-05-006-009-001/933 (ATALPUR)
|
1705006009NRG24240520230241544
|
25/05/2023
|
seema
|
1705006009WL008996
|
seema
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
seema
|
STATE BANK OF INDIA(508548)
|
407
|
BADARWAS
|
MP-05-006-009-001/939-A (ATALPUR)
|
1705006009NRG24240520230241546
|
25/05/2023
|
DHARMENDRA
|
1705006009WL008996
|
DHARMENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
408
|
BADARWAS
|
MP-05-006-015-001/105 (DHAMANTOOK)
|
1705006015NRG24250520230247638
|
25/05/2023
|
suresh
|
1705006015WL009289
|
suresh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
409
|
BADARWAS
|
MP-05-006-015-001/113 (DHAMANTOOK)
|
1705006015NRG24250520230247640
|
25/05/2023
|
ramesh
|
1705006015WL009289
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
410
|
BADARWAS
|
MP-05-006-015-001/117 (DHAMANTOOK)
|
1705006015NRG24250520230247684
|
25/05/2023
|
ramnivas
|
1705006015WL009291
|
ramnivas
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
411
|
BADARWAS
|
MP-05-006-015-001/125 (DHAMANTOOK)
|
1705006015NRG24250520230247685
|
25/05/2023
|
kailash
|
1705006015WL009291
|
kailash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
412
|
BADARWAS
|
MP-05-006-015-001/130 (DHAMANTOOK)
|
1705006015NRG24250520230247632
|
25/05/2023
|
prahlad
|
1705006015WL009288
|
prahlad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
413
|
BADARWAS
|
MP-05-006-015-001/132 (DHAMANTOOK)
|
1705006015NRG24250520230247753
|
25/05/2023
|
shivraj
|
1705006015WL009293
|
shivraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
414
|
BADARWAS
|
MP-05-006-015-001/148 (DHAMANTOOK)
|
1705006015NRG24250520230247755
|
25/05/2023
|
ANSUYA
|
1705006015WL009293
|
ANSUYA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ANSUYA
|
STATE BANK OF INDIA(508548)
|
415
|
BADARWAS
|
MP-05-006-015-001/148 (DHAMANTOOK)
|
1705006015NRG24250520230247754
|
25/05/2023
|
ramprasad
|
1705006015WL009293
|
ramprasad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
416
|
BADARWAS
|
MP-05-006-015-001/171 (DHAMANTOOK)
|
1705006015NRG24250520230247686
|
25/05/2023
|
kelash
|
1705006015WL009291
|
kelash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
417
|
BADARWAS
|
MP-05-006-015-001/438 (DHAMANTOOK)
|
1705006015NRG24250520230247633
|
25/05/2023
|
suneel
|
1705006015WL009288
|
suneel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
418
|
BADARWAS
|
MP-05-006-015-001/611 (DHAMANTOOK)
|
1705006015NRG24250520230247604
|
25/05/2023
|
BABULALA
|
1705006015WL009287
|
BABULALA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
BABULALA
|
UNION BANK OF INDIA(508500)
|
419
|
BADARWAS
|
MP-05-006-015-001/622 (DHAMANTOOK)
|
1705006015NRG24250520230247635
|
25/05/2023
|
imrati bai
|
1705006015WL009288
|
imrati bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
imratibai
|
STATE BANK OF INDIA(508548)
|
420
|
BADARWAS
|
MP-05-006-015-001/63-A (DHAMANTOOK)
|
1705006015NRG24250520230247605
|
25/05/2023
|
BANBARI
|
1705006015WL009287
|
BANBARI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
BANBARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
421
|
BADARWAS
|
MP-05-006-015-001/65 (DHAMANTOOK)
|
1705006015NRG24250520230247608
|
25/05/2023
|
omprakash
|
1705006015WL009287
|
omprakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
422
|
BADARWAS
|
MP-05-006-015-001/65 (DHAMANTOOK)
|
1705006015NRG24250520230247607
|
25/05/2023
|
omprakash
|
1705006015WL009287
|
omprakash
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
423
|
BADARWAS
|
MP-05-006-015-001/66 (DHAMANTOOK)
|
1705006015NRG24250520230247610
|
25/05/2023
|
ratiram
|
1705006015WL009287
|
ratiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
424
|
BADARWAS
|
MP-05-006-015-001/66 (DHAMANTOOK)
|
1705006015NRG24250520230247609
|
25/05/2023
|
ratiram
|
1705006015WL009287
|
ratiram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
425
|
BADARWAS
|
MP-05-006-015-001/94 (DHAMANTOOK)
|
1705006015NRG24250520230247687
|
25/05/2023
|
Lalaram
|
1705006015WL009291
|
Lalaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
426
|
BADARWAS
|
MP-05-006-015-001/99 (DHAMANTOOK)
|
1705006015NRG24250520230247611
|
25/05/2023
|
daloopsingh
|
1705006015WL009287
|
daloopsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
daloopsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
427
|
BADARWAS
|
MP-05-006-015-003/379 (DHAMANTOOK)
|
1705006015NRG24250520230247613
|
25/05/2023
|
sultan
|
1705006015WL009287
|
sultan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
428
|
BADARWAS
|
MP-05-006-015-003/379 (DHAMANTOOK)
|
1705006015NRG24250520230247612
|
25/05/2023
|
sultan
|
1705006015WL009287
|
sultan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
429
|
BADARWAS
|
MP-05-006-015-003/380 (DHAMANTOOK)
|
1705006015NRG24250520230247615
|
25/05/2023
|
shyamlal
|
1705006015WL009287
|
shyamlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
430
|
BADARWAS
|
MP-05-006-015-003/380 (DHAMANTOOK)
|
1705006015NRG24250520230247614
|
25/05/2023
|
shyamlal
|
1705006015WL009287
|
shyamlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
431
|
BADARWAS
|
MP-05-006-015-003/382 (DHAMANTOOK)
|
1705006015NRG24250520230247617
|
25/05/2023
|
bihari
|
1705006015WL009287
|
bihari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
432
|
BADARWAS
|
MP-05-006-015-003/382 (DHAMANTOOK)
|
1705006015NRG24250520230247616
|
25/05/2023
|
bihari
|
1705006015WL009287
|
bihari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
433
|
BADARWAS
|
MP-05-006-015-003/383 (DHAMANTOOK)
|
1705006015NRG24250520230247618
|
25/05/2023
|
mukesh
|
1705006015WL009287
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
434
|
BADARWAS
|
MP-05-006-015-003/384 (DHAMANTOOK)
|
1705006015NRG24250520230247619
|
25/05/2023
|
rakesh
|
1705006015WL009287
|
rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
435
|
BADARWAS
|
MP-05-006-015-003/385 (DHAMANTOOK)
|
1705006015NRG24250520230247621
|
25/05/2023
|
rajveer
|
1705006015WL009287
|
rajveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
436
|
BADARWAS
|
MP-05-006-015-003/386 (DHAMANTOOK)
|
1705006015NRG24250520230247623
|
25/05/2023
|
vijay
|
1705006015WL009287
|
vijay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
437
|
BADARWAS
|
MP-05-006-015-003/386 (DHAMANTOOK)
|
1705006015NRG24250520230247622
|
25/05/2023
|
vijaysingh
|
1705006015WL009287
|
vijaysingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
438
|
BADARWAS
|
MP-05-006-015-003/388 (DHAMANTOOK)
|
1705006015NRG24250520230247625
|
25/05/2023
|
sita
|
1705006015WL009287
|
sita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
sita
|
STATE BANK OF INDIA(508548)
|
439
|
BADARWAS
|
MP-05-006-015-003/388 (DHAMANTOOK)
|
1705006015NRG24250520230247624
|
25/05/2023
|
sita
|
1705006015WL009287
|
sita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
sita
|
STATE BANK OF INDIA(508548)
|
440
|
BADARWAS
|
MP-05-006-015-003/389 (DHAMANTOOK)
|
1705006015NRG24250520230247627
|
25/05/2023
|
sankarlal
|
1705006015WL009287
|
sankarlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
441
|
BADARWAS
|
MP-05-006-015-003/389 (DHAMANTOOK)
|
1705006015NRG24250520230247626
|
25/05/2023
|
sankarlal
|
1705006015WL009287
|
sankarlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
442
|
BADARWAS
|
MP-05-006-015-003/390 (DHAMANTOOK)
|
1705006015NRG24250520230247629
|
25/05/2023
|
udham
|
1705006015WL009287
|
udham
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
udham
|
STATE BANK OF INDIA(508548)
|
443
|
BADARWAS
|
MP-05-006-015-003/390 (DHAMANTOOK)
|
1705006015NRG24250520230247628
|
25/05/2023
|
udham
|
1705006015WL009287
|
udham
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
udham
|
STATE BANK OF INDIA(508548)
|
444
|
BADARWAS
|
MP-05-006-015-003/391 (DHAMANTOOK)
|
1705006015NRG24250520230247631
|
25/05/2023
|
pappu
|
1705006015WL009287
|
pappu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
445
|
BADARWAS
|
MP-05-006-015-003/391 (DHAMANTOOK)
|
1705006015NRG24250520230247630
|
25/05/2023
|
pappu
|
1705006015WL009287
|
pappu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
446
|
BADARWAS
|
MP-05-006-016-001/112-A (BAGOR)
|
1705006016NRG24250520230253180
|
25/05/2023
|
gabbu jatav
|
1705006016WL009431
|
gabbu jatav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
gabbujatav
|
STATE BANK OF INDIA(508548)
|
447
|
BADARWAS
|
MP-05-006-016-001/158 (BAGOR)
|
1705006016NRG24250520230253182
|
25/05/2023
|
pratap
|
1705006016WL009431
|
pratap
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
448
|
BADARWAS
|
MP-05-006-016-001/269-A (BAGOR)
|
1705006016NRG24250520230253184
|
25/05/2023
|
Vondel
|
1705006016WL009431
|
Vondel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Vondel
|
STATE BANK OF INDIA(508548)
|
449
|
BADARWAS
|
MP-05-006-016-001/392 (BAGOR)
|
1705006016NRG24250520230253189
|
25/05/2023
|
Reena
|
1705006016WL009431
|
Reena
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
450
|
BADARWAS
|
MP-05-006-016-001/395 (BAGOR)
|
1705006016NRG24250520230253190
|
25/05/2023
|
Rajesh
|
1705006016WL009431
|
Rajesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
451
|
BADARWAS
|
MP-05-006-020-001/136 (ALAWADI)
|
1705006020NRG24240520230240707
|
25/05/2023
|
Mansharam
|
1705006020WL008961
|
Mansharam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Mansharam
|
INDIAN OVERSEAS BANK(508541)
|
452
|
BADARWAS
|
MP-05-006-020-002/110-A (ALAWADI)
|
1705006020NRG24240520230240710
|
25/05/2023
|
DHANPAL
|
1705006020WL008961
|
DHANPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
453
|
BADARWAS
|
MP-05-006-020-002/110-A (ALAWADI)
|
1705006020NRG24240520230240711
|
25/05/2023
|
mamta
|
1705006020WL008961
|
mamta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
454
|
BADARWAS
|
MP-05-006-020-002/117 (ALAWADI)
|
1705006020NRG24240520230240712
|
25/05/2023
|
rani
|
1705006020WL008961
|
rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rani
|
STATE BANK OF INDIA(508548)
|
455
|
BADARWAS
|
MP-05-006-020-002/117 (ALAWADI)
|
1705006020NRG24240520230244605
|
25/05/2023
|
rani
|
1705006020WL009121
|
rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rani
|
STATE BANK OF INDIA(508548)
|
456
|
BADARWAS
|
MP-05-006-020-002/43 (ALAWADI)
|
1705006020NRG24240520230244563
|
25/05/2023
|
shishupal
|
1705006020WL009120
|
shishupal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
457
|
BADARWAS
|
MP-05-006-020-002/49-A (ALAWADI)
|
1705006020NRG24240520230244564
|
25/05/2023
|
ROHIT
|
1705006020WL009120
|
ROHIT
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ROHIT
|
BANK OF INDIA(508505)
|
458
|
BADARWAS
|
MP-05-006-021-001/120-A (RIJODI)
|
1705006021NRG24250520230248126
|
25/05/2023
|
bhamarlal
|
1705006021WL009308
|
bhamarlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
459
|
BADARWAS
|
MP-05-006-021-001/120-A (RIJODI)
|
1705006021NRG24250520230248127
|
25/05/2023
|
narayni
|
1705006021WL009308
|
narayni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
narayni
|
STATE BANK OF INDIA(508548)
|
460
|
BADARWAS
|
MP-05-006-021-001/144-A (RIJODI)
|
1705006021NRG24250520230248138
|
25/05/2023
|
Lokpal
|
1705006021WL009311
|
Lokpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Lokpal
|
STATE BANK OF INDIA(508548)
|
461
|
BADARWAS
|
MP-05-006-021-001/81 (RIJODI)
|
1705006021NRG24250520230248128
|
25/05/2023
|
dasrath
|
1705006021WL009308
|
dasrath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
462
|
BADARWAS
|
MP-05-006-021-001/81 (RIJODI)
|
1705006021NRG24250520230248129
|
25/05/2023
|
guddi
|
1705006021WL009308
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
463
|
BADARWAS
|
MP-05-006-021-002/113 (RIJODI)
|
1705006021NRG24250520230248139
|
25/05/2023
|
gopal singh
|
1705006021WL009311
|
gopal singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
464
|
BADARWAS
|
MP-05-006-021-002/45-B (RIJODI)
|
1705006021NRG24250520230248140
|
25/05/2023
|
debindra
|
1705006021WL009311
|
debindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
debindra
|
STATE BANK OF INDIA(508548)
|
465
|
BADARWAS
|
MP-05-006-021-002/64 (RIJODI)
|
1705006021NRG24250520230248130
|
25/05/2023
|
babulal
|
1705006021WL009308
|
babulal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
466
|
BADARWAS
|
MP-05-006-060-002/1-A (AKODA)
|
1705006060NRG24250520230252700
|
25/05/2023
|
chintulal
|
1705006060WL009410
|
chintulal
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
chintulal
|
STATE BANK OF INDIA(508548)
|
467
|
BADARWAS
|
MP-05-006-064-001/111 (LALPUR)
|
1705006064NRG24250520230252980
|
25/05/2023
|
shivram
|
1705006064WL009419
|
shivram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
468
|
BADARWAS
|
MP-05-006-064-001/112 (LALPUR)
|
1705006064NRG24250520230252981
|
25/05/2023
|
beerendra
|
1705006064WL009419
|
beerendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
469
|
BADARWAS
|
MP-05-006-064-001/113 (LALPUR)
|
1705006064NRG24250520230252982
|
25/05/2023
|
dwarika
|
1705006064WL009419
|
dwarika
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
470
|
BADARWAS
|
MP-05-006-064-001/114 (LALPUR)
|
1705006064NRG24250520230252983
|
25/05/2023
|
brijesh
|
1705006064WL009419
|
brijesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
471
|
BADARWAS
|
MP-05-006-064-001/115 (LALPUR)
|
1705006064NRG24250520230252984
|
25/05/2023
|
mukesh
|
1705006064WL009419
|
mukesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
472
|
BADARWAS
|
MP-05-006-064-001/116 (LALPUR)
|
1705006064NRG24250520230252989
|
25/05/2023
|
ramesh
|
1705006064WL009419
|
ramesh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
473
|
BADARWAS
|
MP-05-006-064-001/121 (LALPUR)
|
1705006064NRG24250520230252991
|
25/05/2023
|
harveer
|
1705006064WL009419
|
harveer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
474
|
BADARWAS
|
MP-05-006-064-001/122 (LALPUR)
|
1705006064NRG24250520230252992
|
25/05/2023
|
dharambeer
|
1705006064WL009419
|
dharambeer
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
dharambeer
|
STATE BANK OF INDIA(508548)
|
475
|
BADARWAS
|
MP-05-006-064-001/123 (LALPUR)
|
1705006064NRG24250520230252994
|
25/05/2023
|
harnamsingh
|
1705006064WL009419
|
harnamsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
476
|
BADARWAS
|
MP-05-006-064-001/124 (LALPUR)
|
1705006064NRG24250520230252996
|
25/05/2023
|
govindsingh
|
1705006064WL009419
|
govindsingh
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
477
|
BADARWAS
|
MP-05-006-064-001/125 (LALPUR)
|
1705006064NRG24250520230252999
|
25/05/2023
|
karansingh
|
1705006064WL009419
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
478
|
BADARWAS
|
MP-05-006-064-001/126 (LALPUR)
|
1705006064NRG24250520230253000
|
25/05/2023
|
maharaj singh
|
1705006064WL009419
|
maharaj singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
479
|
BADARWAS
|
MP-05-006-064-001/129 (LALPUR)
|
1705006064NRG24250520230253003
|
25/05/2023
|
jaysingh
|
1705006064WL009419
|
jaysingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
480
|
BADARWAS
|
MP-05-006-064-001/13 (LALPUR)
|
1705006064NRG24250520230253004
|
25/05/2023
|
amroo
|
1705006064WL009419
|
amroo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
amroo
|
STATE BANK OF INDIA(508548)
|
481
|
BADARWAS
|
MP-05-006-064-001/134 (LALPUR)
|
1705006064NRG24250520230253006
|
25/05/2023
|
himmat
|
1705006064WL009419
|
himmat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
482
|
BADARWAS
|
MP-05-006-064-001/137 (LALPUR)
|
1705006064NRG24250520230253009
|
25/05/2023
|
maherwan
|
1705006064WL009419
|
maherwan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
maherwan
|
STATE BANK OF INDIA(508548)
|
483
|
BADARWAS
|
MP-05-006-064-001/139 (LALPUR)
|
1705006064NRG24250520230253010
|
25/05/2023
|
vijaysingh
|
1705006064WL009419
|
vijaysingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
484
|
BADARWAS
|
MP-05-006-064-001/143 (LALPUR)
|
1705006064NRG24250520230253013
|
25/05/2023
|
narendrasingh
|
1705006064WL009419
|
narendrasingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
485
|
BADARWAS
|
MP-05-006-064-001/153 (LALPUR)
|
1705006064NRG24250520230253019
|
25/05/2023
|
maharajsingh
|
1705006064WL009419
|
maharajsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
486
|
BADARWAS
|
MP-05-006-064-001/154 (LALPUR)
|
1705006064NRG24250520230253022
|
25/05/2023
|
ramesh
|
1705006064WL009419
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
487
|
BADARWAS
|
MP-05-006-064-001/157 (LALPUR)
|
1705006064NRG24250520230253024
|
25/05/2023
|
khillu
|
1705006064WL009419
|
khillu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
khillu
|
STATE BANK OF INDIA(508548)
|
488
|
BADARWAS
|
MP-05-006-064-001/26 (LALPUR)
|
1705006064NRG24250520230253031
|
25/05/2023
|
parsadi
|
1705006064WL009419
|
parsadi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
489
|
BADARWAS
|
MP-05-006-064-001/40 (LALPUR)
|
1705006064NRG24250520230253034
|
25/05/2023
|
samroo
|
1705006064WL009419
|
samroo
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
samroo
|
STATE BANK OF INDIA(508548)
|
490
|
BADARWAS
|
MP-05-006-064-001/42 (LALPUR)
|
1705006064NRG24250520230253035
|
25/05/2023
|
hajju
|
1705006064WL009419
|
hajju
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
hajju
|
STATE BANK OF INDIA(508548)
|
491
|
BADARWAS
|
MP-05-006-064-001/46 (LALPUR)
|
1705006064NRG24250520230253039
|
25/05/2023
|
siyaram
|
1705006064WL009419
|
siyaram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
492
|
BADARWAS
|
MP-05-006-064-001/54 (LALPUR)
|
1705006064NRG24250520230253043
|
25/05/2023
|
harinarayan
|
1705006064WL009419
|
harinarayan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
493
|
BADARWAS
|
MP-05-006-064-001/64 (LALPUR)
|
1705006064NRG24250520230253050
|
25/05/2023
|
LALARAMVISKARMA
|
1705006064WL009419
|
LALARAMVISKARMA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
LALARAMVISKARMA
|
STATE BANK OF INDIA(508548)
|
494
|
BADARWAS
|
MP-05-006-064-001/73-C (LALPUR)
|
1705006064NRG24250520230253053
|
25/05/2023
|
DEENDAYAL
|
1705006064WL009419
|
DEENDAYAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
495
|
BADARWAS
|
MP-05-006-064-001/76 (LALPUR)
|
1705006064NRG24250520230253055
|
25/05/2023
|
preetam
|
1705006064WL009419
|
preetam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
496
|
BADARWAS
|
MP-05-006-064-001/77 (LALPUR)
|
1705006064NRG24250520230253056
|
25/05/2023
|
jashshu
|
1705006064WL009419
|
jashshu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
jashshu
|
STATE BANK OF INDIA(508548)
|
497
|
BADARWAS
|
MP-05-006-064-001/79-A (LALPUR)
|
1705006064NRG24250520230253058
|
25/05/2023
|
Pratav
|
1705006064WL009419
|
Pratav
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Pratav
|
STATE BANK OF INDIA(508548)
|
498
|
BADARWAS
|
MP-05-006-064-001/81 (LALPUR)
|
1705006064NRG24250520230253059
|
25/05/2023
|
kalyansingh
|
1705006064WL009419
|
kalyansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
499
|
BADARWAS
|
MP-05-006-064-001/86 (LALPUR)
|
1705006064NRG24250520230253060
|
25/05/2023
|
ramcharan
|
1705006064WL009419
|
ramcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
500
|
BADARWAS
|
MP-05-006-064-001/89 (LALPUR)
|
1705006064NRG24250520230253067
|
25/05/2023
|
rajkumar
|
1705006064WL009419
|
rajkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
501
|
BADARWAS
|
MP-05-006-064-001/95 (LALPUR)
|
1705006064NRG24250520230253071
|
25/05/2023
|
chhatrapal
|
1705006064WL009419
|
chhatrapal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
chhatrapal
|
STATE BANK OF INDIA(508548)
|
502
|
BADARWAS
|
MP-05-006-064-002/138 (LALPUR)
|
1705006064NRG24250520230253077
|
25/05/2023
|
SURESH
|
1705006064WL009419
|
SURESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
503
|
BADARWAS
|
MP-05-006-064-002/14 (LALPUR)
|
1705006064NRG24250520230253078
|
25/05/2023
|
ghanshayam
|
1705006064WL009419
|
ghanshayam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ghanshayam
|
STATE BANK OF INDIA(508548)
|
504
|
BADARWAS
|
MP-05-006-064-002/5 (LALPUR)
|
1705006064NRG24250520230253086
|
25/05/2023
|
bharat singh
|
1705006064WL009419
|
bharat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
505
|
BADARWAS
|
MP-05-006-064-002/59 (LALPUR)
|
1705006064NRG24250520230253087
|
25/05/2023
|
sanjay
|
1705006064WL009419
|
sanjay
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
506
|
BADARWAS
|
MP-05-006-064-002/60 (LALPUR)
|
1705006064NRG24250520230253088
|
25/05/2023
|
makhan
|
1705006064WL009419
|
makhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
507
|
BADARWAS
|
MP-05-006-064-002/62 (LALPUR)
|
1705006064NRG24250520230253089
|
25/05/2023
|
jagat singh
|
1705006064WL009419
|
jagat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342771
|
342771
|
|
|
|
|
|
|
|
508
|
BADARWAS
|
MP-05-006-062-001/131 (DEHARDAGANESH)
|
1705006062NRG24250520230253293
|
25/05/2023
|
BALU
|
1705006062WL009434
|
BALU
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
509
|
BADARWAS
|
MP-05-006-062-001/257 (DEHARDAGANESH)
|
1705006062NRG24250520230253322
|
25/05/2023
|
MANMOHAN
|
1705006062WL009434
|
MANMOHAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
MANMOHAN
|
BANK OF INDIA(508505)
|
510
|
BADARWAS
|
MP-05-006-064-001/249-A (LALPUR)
|
1705006064NRG24250520230253027
|
25/05/2023
|
NARENDRA DANGI
|
1705006064WL009419
|
NARENDRA DANGI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
NARENDRADANGI
|
STATE BANK OF INDIA(508548)
|
511
|
BADARWAS
|
MP-05-006-064-001/6-A (LALPUR)
|
1705006064NRG24250520230253046
|
25/05/2023
|
bhaskaran bishkarma
|
1705006064WL009419
|
bhaskaran bishkarma
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
bhaskaranbishkarma
|
STATE BANK OF INDIA(508548)
|
512
|
BADARWAS
|
MP-05-006-064-001/6-C (LALPUR)
|
1705006064NRG24250520230253048
|
25/05/2023
|
POOJA BAI
|
1705006064WL009419
|
POOJA BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
513
|
BADARWAS
|
MP-05-006-064-001/6-D (LALPUR)
|
1705006064NRG24250520230253049
|
25/05/2023
|
ARTI BAI
|
1705006064WL009419
|
ARTI BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ARTIBAI
|
STATE BANK OF INDIA(508548)
|
514
|
BADARWAS
|
MP-05-006-064-002/107 (LALPUR)
|
1705006064NRG24250520230253075
|
25/05/2023
|
pappu
|
1705006064WL009419
|
pappu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
515
|
BADARWAS
|
MP-05-006-064-002/127 (LALPUR)
|
1705006064NRG24250520230253076
|
25/05/2023
|
majbut singh
|
1705006064WL009419
|
majbut singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
majbutsingh
|
STATE BANK OF INDIA(508548)
|
516
|
BADARWAS
|
MP-05-006-064-002/19 (LALPUR)
|
1705006064NRG24250520230253081
|
25/05/2023
|
BHAROSA
|
1705006064WL009419
|
BHAROSA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
BHAROSA
|
PUNJAB NATIONAL BANK(508568)
|
517
|
BADARWAS
|
MP-05-006-064-002/440 (LALPUR)
|
1705006064NRG24250520230253082
|
25/05/2023
|
gabbar singh
|
1705006064WL009419
|
gabbar singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
gabbarsingh
|
BANK OF INDIA(508505)
|
518
|
BADARWAS
|
MP-05-006-064-002/78 (LALPUR)
|
1705006064NRG24250520230253090
|
25/05/2023
|
KARAN
|
1705006064WL009419
|
KARAN
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
519
|
BADARWAS
|
MP-05-006-008-001/206-C (BARKHEDAKHURD)
|
1705006008NRG24240520230246244
|
25/05/2023
|
rajkumar
|
1705006008WL009208
|
rajkumar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
520
|
BADARWAS
|
MP-05-006-008-001/213-A (BARKHEDAKHURD)
|
1705006008NRG24240520230246251
|
25/05/2023
|
Mohansingh
|
1705006008WL009208
|
Mohansingh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
521
|
BADARWAS
|
MP-05-006-008-001/213-A (BARKHEDAKHURD)
|
1705006008NRG24240520230246252
|
25/05/2023
|
Ramvati
|
1705006008WL009208
|
Ramvati
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
522
|
BADARWAS
|
MP-05-006-008-001/236-C (BARKHEDAKHURD)
|
1705006008NRG24240520230246258
|
25/05/2023
|
Anita
|
1705006008WL009208
|
Anita
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
523
|
BADARWAS
|
MP-05-006-008-001/236-C (BARKHEDAKHURD)
|
1705006008NRG24240520230246257
|
25/05/2023
|
Jagdish
|
1705006008WL009208
|
Jagdish
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
524
|
BADARWAS
|
MP-05-006-008-001/236-D (BARKHEDAKHURD)
|
1705006008NRG24240520230246260
|
25/05/2023
|
Priyanka
|
1705006008WL009208
|
Priyanka
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
525
|
BADARWAS
|
MP-05-006-008-001/237-C (BARKHEDAKHURD)
|
1705006008NRG24240520230246262
|
25/05/2023
|
Golu
|
1705006008WL009208
|
Golu
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
526
|
BADARWAS
|
MP-05-006-052-001/109-D (ICHONIYA)
|
1705006052NRG24250520230247265
|
25/05/2023
|
komal
|
1705006052WL009260
|
komal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
komal
|
STATE BANK OF INDIA(508548)
|
527
|
BADARWAS
|
MP-05-006-052-001/113 (ICHONIYA)
|
1705006052NRG24250520230247103
|
25/05/2023
|
kailash
|
1705006052WL009257
|
kailash
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
528
|
BADARWAS
|
MP-05-006-052-001/123 (ICHONIYA)
|
1705006052NRG24250520230247266
|
25/05/2023
|
BHURA
|
1705006052WL009260
|
BHURA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
529
|
BADARWAS
|
MP-05-006-052-001/128 (ICHONIYA)
|
1705006052NRG24250520230247267
|
25/05/2023
|
Sultaan
|
1705006052WL009260
|
Sultaan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sultaan
|
STATE BANK OF INDIA(508548)
|
530
|
BADARWAS
|
MP-05-006-052-001/133 (ICHONIYA)
|
1705006052NRG24250520230247104
|
25/05/2023
|
JAANKI BAI ADIWASI
|
1705006052WL009257
|
JAANKI BAI ADIWASI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
JAANKIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
531
|
BADARWAS
|
MP-05-006-052-001/143 (ICHONIYA)
|
1705006052NRG24250520230247105
|
25/05/2023
|
bahadur
|
1705006052WL009257
|
bahadur
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
532
|
BADARWAS
|
MP-05-006-052-001/166 (ICHONIYA)
|
1705006052NRG24250520230247270
|
25/05/2023
|
Jamna Bai ojha
|
1705006052WL009260
|
Jamna Bai ojha
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
JamnaBaiojha
|
STATE BANK OF INDIA(508548)
|
533
|
BADARWAS
|
MP-05-006-052-001/166 (ICHONIYA)
|
1705006052NRG24250520230247269
|
25/05/2023
|
PHOOL SINGH
|
1705006052WL009260
|
PHOOL SINGH
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
PHOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
BADARWAS
|
MP-05-006-052-001/170 (ICHONIYA)
|
1705006052NRG24250520230247107
|
25/05/2023
|
khalak
|
1705006052WL009257
|
khalak
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
535
|
BADARWAS
|
MP-05-006-052-001/178 (ICHONIYA)
|
1705006052NRG24250520230247109
|
25/05/2023
|
JASMAN OJHA
|
1705006052WL009257
|
JASMAN OJHA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
JASMANOJHA
|
STATE BANK OF INDIA(508548)
|
536
|
BADARWAS
|
MP-05-006-052-001/178 (ICHONIYA)
|
1705006052NRG24250520230247110
|
25/05/2023
|
Meena Bai Ojha
|
1705006052WL009257
|
Meena Bai Ojha
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
MeenaBaiOjha
|
STATE BANK OF INDIA(508548)
|
537
|
BADARWAS
|
MP-05-006-052-001/182 (ICHONIYA)
|
1705006052NRG24250520230247111
|
25/05/2023
|
Ramkishan Dhakad
|
1705006052WL009257
|
Ramkishan Dhakad
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RamkishanDhakad
|
STATE BANK OF INDIA(508548)
|
538
|
BADARWAS
|
MP-05-006-052-001/20 (ICHONIYA)
|
1705006052NRG24250520230247271
|
25/05/2023
|
siriya
|
1705006052WL009260
|
siriya
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
siriya
|
STATE BANK OF INDIA(508548)
|
539
|
BADARWAS
|
MP-05-006-052-001/205 (ICHONIYA)
|
1705006052NRG24250520230247272
|
25/05/2023
|
Amshi
|
1705006052WL009260
|
Amshi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Amshi
|
STATE BANK OF INDIA(508548)
|
540
|
BADARWAS
|
MP-05-006-052-001/227 (ICHONIYA)
|
1705006052NRG24250520230247274
|
25/05/2023
|
sitaram
|
1705006052WL009260
|
sitaram
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
541
|
BADARWAS
|
MP-05-006-052-001/26 (ICHONIYA)
|
1705006052NRG24250520230247062
|
25/05/2023
|
munna
|
1705006052WL009247
|
munna
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
munna
|
STATE BANK OF INDIA(508548)
|
542
|
BADARWAS
|
MP-05-006-052-001/265 (ICHONIYA)
|
1705006052NRG24250520230247322
|
25/05/2023
|
bhaiyalal
|
1705006052WL009263
|
bhaiyalal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
543
|
BADARWAS
|
MP-05-006-052-001/269-D (ICHONIYA)
|
1705006052NRG24250520230247313
|
25/05/2023
|
Manoj lodhi
|
1705006052WL009262
|
Manoj lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Manojlodhi
|
STATE BANK OF INDIA(508548)
|
544
|
BADARWAS
|
MP-05-006-052-001/269-D (ICHONIYA)
|
1705006052NRG24250520230247314
|
25/05/2023
|
Vimlesh bai
|
1705006052WL009262
|
Vimlesh bai
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Vimleshbai
|
STATE BANK OF INDIA(508548)
|
545
|
BADARWAS
|
MP-05-006-052-001/270-B (ICHONIYA)
|
1705006052NRG24250520230247315
|
25/05/2023
|
Veer singh Lodhi
|
1705006052WL009262
|
Veer singh Lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
VeersinghLodhi
|
STATE BANK OF INDIA(508548)
|
546
|
BADARWAS
|
MP-05-006-052-001/29 (ICHONIYA)
|
1705006052NRG24250520230247064
|
25/05/2023
|
dhanpal
|
1705006052WL009247
|
dhanpal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
dhanpal
|
PUNJAB NATIONAL BANK(508568)
|
547
|
BADARWAS
|
MP-05-006-052-001/29 (ICHONIYA)
|
1705006052NRG24250520230247063
|
25/05/2023
|
dhanpal
|
1705006052WL009247
|
dhanpal
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
dhanpal
|
STATE BANK OF INDIA(508548)
|
548
|
BADARWAS
|
MP-05-006-052-001/32 (ICHONIYA)
|
1705006052NRG24250520230247066
|
25/05/2023
|
BALLU
|
1705006052WL009247
|
BALLU
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BALLU
|
PUNJAB NATIONAL BANK(508568)
|
549
|
BADARWAS
|
MP-05-006-052-001/32 (ICHONIYA)
|
1705006052NRG24250520230247065
|
25/05/2023
|
BALLU
|
1705006052WL009247
|
BALLU
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
550
|
BADARWAS
|
MP-05-006-052-001/33 (ICHONIYA)
|
1705006052NRG24250520230247324
|
25/05/2023
|
Bhura Adiwasi
|
1705006052WL009263
|
Bhura Adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BhuraAdiwasi
|
STATE BANK OF INDIA(508548)
|
551
|
BADARWAS
|
MP-05-006-052-001/36 (ICHONIYA)
|
1705006052NRG24250520230247068
|
25/05/2023
|
udham
|
1705006052WL009247
|
udham
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
udham
|
PUNJAB NATIONAL BANK(508568)
|
552
|
BADARWAS
|
MP-05-006-052-001/36 (ICHONIYA)
|
1705006052NRG24250520230247067
|
25/05/2023
|
udham
|
1705006052WL009247
|
udham
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
udham
|
STATE BANK OF INDIA(508548)
|
553
|
BADARWAS
|
MP-05-006-052-001/37 (ICHONIYA)
|
1705006052NRG24250520230247327
|
25/05/2023
|
LALAN ADIWASI
|
1705006052WL009263
|
LALAN ADIWASI
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
LALANADIWASI
|
STATE BANK OF INDIA(508548)
|
554
|
BADARWAS
|
MP-05-006-052-001/38 (ICHONIYA)
|
1705006052NRG24250520230247329
|
25/05/2023
|
GHANSYAM
|
1705006052WL009263
|
GHANSYAM
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
555
|
BADARWAS
|
MP-05-006-052-001/38 (ICHONIYA)
|
1705006052NRG24250520230247330
|
25/05/2023
|
GHANSYAM
|
1705006052WL009263
|
GHANSYAM
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
GHANSYAM
|
BANK OF BARODA(606985)
|
556
|
BADARWAS
|
MP-05-006-052-001/39 (ICHONIYA)
|
1705006052NRG24250520230247070
|
25/05/2023
|
punna
|
1705006052WL009247
|
punna
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
punna
|
PUNJAB NATIONAL BANK(508568)
|
557
|
BADARWAS
|
MP-05-006-052-001/39 (ICHONIYA)
|
1705006052NRG24250520230247069
|
25/05/2023
|
punna
|
1705006052WL009247
|
punna
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
punna
|
STATE BANK OF INDIA(508548)
|
558
|
BADARWAS
|
MP-05-006-052-001/40 (ICHONIYA)
|
1705006052NRG24250520230247071
|
25/05/2023
|
Rajan
|
1705006052WL009247
|
Rajan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
559
|
BADARWAS
|
MP-05-006-052-001/42 (ICHONIYA)
|
1705006052NRG24250520230247331
|
25/05/2023
|
PUMMA
|
1705006052WL009263
|
PUMMA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
PUMMA
|
STATE BANK OF INDIA(508548)
|
560
|
BADARWAS
|
MP-05-006-052-001/42 (ICHONIYA)
|
1705006052NRG24250520230247332
|
25/05/2023
|
PUMMA
|
1705006052WL009263
|
PUMMA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
PUMMA
|
STATE BANK OF INDIA(508548)
|
561
|
BADARWAS
|
MP-05-006-052-001/46 (ICHONIYA)
|
1705006052NRG24250520230247073
|
25/05/2023
|
mehru
|
1705006052WL009247
|
mehru
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
mehru
|
STATE BANK OF INDIA(508548)
|
562
|
BADARWAS
|
MP-05-006-052-001/499 (ICHONIYA)
|
1705006052NRG24250520230247321
|
25/05/2023
|
Banti dhakad
|
1705006052WL009262
|
Banti dhakad
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Bantidhakad
|
STATE BANK OF INDIA(508548)
|
563
|
BADARWAS
|
MP-05-006-052-001/50 (ICHONIYA)
|
1705006052NRG24250520230247075
|
25/05/2023
|
balu
|
1705006052WL009247
|
balu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
balu
|
STATE BANK OF INDIA(508548)
|
564
|
BADARWAS
|
MP-05-006-052-001/50 (ICHONIYA)
|
1705006052NRG24250520230247076
|
25/05/2023
|
rambha
|
1705006052WL009247
|
rambha
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
rambha
|
STATE BANK OF INDIA(508548)
|
565
|
BADARWAS
|
MP-05-006-052-001/500 (ICHONIYA)
|
1705006052NRG24250520230247307
|
25/05/2023
|
Hardesh
|
1705006052WL009261
|
Hardesh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Hardesh
|
STATE BANK OF INDIA(508548)
|
566
|
BADARWAS
|
MP-05-006-052-001/503 (ICHONIYA)
|
1705006052NRG24250520230247309
|
25/05/2023
|
Ramveer singh
|
1705006052WL009261
|
Ramveer singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ramveersingh
|
PUNJAB NATIONAL BANK(508568)
|
567
|
BADARWAS
|
MP-05-006-052-001/504 (ICHONIYA)
|
1705006052NRG24250520230247312
|
25/05/2023
|
Janki Bai
|
1705006052WL009261
|
Janki Bai
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
568
|
BADARWAS
|
MP-05-006-052-001/506 (ICHONIYA)
|
1705006052NRG24250520230247281
|
25/05/2023
|
KRISHNA BAI DHAKAD
|
1705006052WL009260
|
KRISHNA BAI DHAKAD
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
KRISHNABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
569
|
BADARWAS
|
MP-05-006-052-001/506 (ICHONIYA)
|
1705006052NRG24250520230247280
|
25/05/2023
|
VEERENDRA
|
1705006052WL009260
|
VEERENDRA
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
570
|
BADARWAS
|
MP-05-006-052-001/511 (ICHONIYA)
|
1705006052NRG24250520230247286
|
25/05/2023
|
RAJKUMARI BAI BAGHEL
|
1705006052WL009260
|
RAJKUMARI BAI BAGHEL
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAJKUMARIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
571
|
BADARWAS
|
MP-05-006-052-001/514 (ICHONIYA)
|
1705006052NRG24250520230247287
|
25/05/2023
|
Jay Kumar ojha
|
1705006052WL009260
|
Jay Kumar ojha
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
JayKumarojha
|
STATE BANK OF INDIA(508548)
|
572
|
BADARWAS
|
MP-05-006-052-001/523 (ICHONIYA)
|
1705006052NRG24250520230247294
|
25/05/2023
|
Mahesh Lodhi
|
1705006052WL009260
|
Mahesh Lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
MaheshLodhi
|
STATE BANK OF INDIA(508548)
|
573
|
BADARWAS
|
MP-05-006-052-001/527 (ICHONIYA)
|
1705006052NRG24250520230247298
|
25/05/2023
|
SONU SINGH TOMAR
|
1705006052WL009260
|
SONU SINGH TOMAR
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
SONUSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
574
|
BADARWAS
|
MP-05-006-052-001/528 (ICHONIYA)
|
1705006052NRG24250520230247299
|
25/05/2023
|
Bhagwan Singh Lodhi
|
1705006052WL009260
|
Bhagwan Singh Lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BhagwanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
575
|
BADARWAS
|
MP-05-006-052-001/529 (ICHONIYA)
|
1705006052NRG24250520230247077
|
25/05/2023
|
RAKESH JATAV
|
1705006052WL009247
|
RAKESH JATAV
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAKESHJATAV
|
STATE BANK OF INDIA(508548)
|
576
|
BADARWAS
|
MP-05-006-052-001/530 (ICHONIYA)
|
1705006052NRG24250520230247079
|
25/05/2023
|
Kuldeep Lodhi
|
1705006052WL009247
|
Kuldeep Lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
KuldeepLodhi
|
STATE BANK OF INDIA(508548)
|
577
|
BADARWAS
|
MP-05-006-052-001/58 (ICHONIYA)
|
1705006052NRG24250520230247081
|
25/05/2023
|
VIKREM
|
1705006052WL009247
|
VIKREM
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
VIKREM
|
STATE BANK OF INDIA(508548)
|
578
|
BADARWAS
|
MP-05-006-052-001/60 (ICHONIYA)
|
1705006052NRG24250520230247301
|
25/05/2023
|
Datar Singh
|
1705006052WL009260
|
Datar Singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
DatarSingh
|
STATE BANK OF INDIA(508548)
|
579
|
BADARWAS
|
MP-05-006-052-001/71 (ICHONIYA)
|
1705006052NRG24250520230247084
|
25/05/2023
|
Geeta Adiwas
|
1705006052WL009247
|
Geeta Adiwas
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
GeetaAdiwas
|
STATE BANK OF INDIA(508548)
|
580
|
BADARWAS
|
MP-05-006-052-001/71 (ICHONIYA)
|
1705006052NRG24250520230247083
|
25/05/2023
|
Ratan Singh
|
1705006052WL009247
|
Ratan Singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
RatanSingh
|
STATE BANK OF INDIA(508548)
|
581
|
BADARWAS
|
MP-05-006-052-001/75 (ICHONIYA)
|
1705006052NRG24250520230247303
|
25/05/2023
|
umkar
|
1705006052WL009260
|
umkar
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
umkar
|
STATE BANK OF INDIA(508548)
|
582
|
BADARWAS
|
MP-05-006-052-001/76 (ICHONIYA)
|
1705006052NRG24250520230247304
|
25/05/2023
|
BHEEKAM
|
1705006052WL009260
|
BHEEKAM
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
583
|
BADARWAS
|
MP-05-006-052-001/89 (ICHONIYA)
|
1705006052NRG24250520230247086
|
25/05/2023
|
DEVILAL
|
1705006052WL009247
|
DEVILAL
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
584
|
BADARWAS
|
MP-05-006-052-001/89 (ICHONIYA)
|
1705006052NRG24250520230247085
|
25/05/2023
|
devilal adiwasi
|
1705006052WL009247
|
devilal adiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
devilaladiwasi
|
STATE BANK OF INDIA(508548)
|
585
|
BADARWAS
|
MP-05-006-052-001/91 (ICHONIYA)
|
1705006052NRG24250520230247087
|
25/05/2023
|
kareadiwasi
|
1705006052WL009247
|
kareadiwasi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
kareadiwasi
|
STATE BANK OF INDIA(508548)
|
586
|
BADARWAS
|
MP-05-006-052-001/96 (ICHONIYA)
|
1705006052NRG24250520230247335
|
25/05/2023
|
premi
|
1705006052WL009263
|
premi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
premi
|
PUNJAB NATIONAL BANK(508568)
|
587
|
BADARWAS
|
MP-05-006-052-001/96 (ICHONIYA)
|
1705006052NRG24250520230247336
|
25/05/2023
|
premi
|
1705006052WL009263
|
premi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
premi
|
PUNJAB NATIONAL BANK(508568)
|
588
|
BADARWAS
|
MP-05-006-052-002/114 (ICHONIYA)
|
1705006052NRG24250520230247337
|
25/05/2023
|
KRISHINVEER
|
1705006052WL009263
|
KRISHINVEER
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
KRISHINVEER
|
STATE BANK OF INDIA(508548)
|
589
|
BADARWAS
|
MP-05-006-052-002/116 (ICHONIYA)
|
1705006052NRG24250520230247340
|
25/05/2023
|
kera bai
|
1705006052WL009263
|
kera bai
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
590
|
BADARWAS
|
MP-05-006-052-002/116 (ICHONIYA)
|
1705006052NRG24250520230247339
|
25/05/2023
|
raghuveer
|
1705006052WL009263
|
raghuveer
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
591
|
BADARWAS
|
MP-05-006-052-002/120 (ICHONIYA)
|
1705006052NRG24250520230247341
|
25/05/2023
|
kailash
|
1705006052WL009263
|
kailash
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
592
|
BADARWAS
|
MP-05-006-052-002/162 (ICHONIYA)
|
1705006052NRG24250520230247344
|
25/05/2023
|
suresh
|
1705006052WL009263
|
suresh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
BADARWAS
|
MP-05-006-052-002/164 (ICHONIYA)
|
1705006052NRG24250520230247346
|
25/05/2023
|
shivraj
|
1705006052WL009263
|
shivraj
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
594
|
BADARWAS
|
MP-05-006-052-002/164 (ICHONIYA)
|
1705006052NRG24250520230247345
|
25/05/2023
|
shivraj lodhi
|
1705006052WL009263
|
shivraj lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
shivrajlodhi
|
CENTRAL BANK OF INDIA(607115)
|
595
|
BADARWAS
|
MP-05-006-052-002/165 (ICHONIYA)
|
1705006052NRG24250520230247347
|
25/05/2023
|
moharsingh
|
1705006052WL009263
|
moharsingh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
596
|
BADARWAS
|
MP-05-006-052-002/165 (ICHONIYA)
|
1705006052NRG24250520230247348
|
25/05/2023
|
rajkumari
|
1705006052WL009263
|
rajkumari
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
597
|
BADARWAS
|
MP-05-006-052-002/41 (ICHONIYA)
|
1705006052NRG24250520230247353
|
25/05/2023
|
leela
|
1705006052WL009263
|
leela
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
leela
|
STATE BANK OF INDIA(508548)
|
598
|
BADARWAS
|
MP-05-006-052-002/41 (ICHONIYA)
|
1705006052NRG24250520230247352
|
25/05/2023
|
majboot singh
|
1705006052WL009263
|
majboot singh
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
599
|
BADARWAS
|
MP-05-006-052-002/51 (ICHONIYA)
|
1705006052NRG24250520230247355
|
25/05/2023
|
ramdevi
|
1705006052WL009263
|
ramdevi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
600
|
BADARWAS
|
MP-05-006-052-002/51 (ICHONIYA)
|
1705006052NRG24250520230247354
|
25/05/2023
|
ramkishan
|
1705006052WL009263
|
ramkishan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
601
|
BADARWAS
|
MP-05-006-052-002/61 (ICHONIYA)
|
1705006052NRG24250520230247360
|
25/05/2023
|
urmila
|
1705006052WL009263
|
urmila
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
602
|
BADARWAS
|
MP-05-006-052-002/61 (ICHONIYA)
|
1705006052NRG24250520230247359
|
25/05/2023
|
vishnu
|
1705006052WL009263
|
vishnu
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
603
|
BADARWAS
|
MP-05-006-052-002/64 (ICHONIYA)
|
1705006052NRG24250520230247361
|
25/05/2023
|
asharam
|
1705006052WL009263
|
asharam
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
604
|
BADARWAS
|
MP-05-006-052-002/82 (ICHONIYA)
|
1705006052NRG24250520230247362
|
25/05/2023
|
lakhan
|
1705006052WL009263
|
lakhan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
605
|
BADARWAS
|
MP-05-006-052-002/82 (ICHONIYA)
|
1705006052NRG24250520230247363
|
25/05/2023
|
lakhan
|
1705006052WL009263
|
lakhan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
606
|
BADARWAS
|
MP-05-006-052-002/82 (ICHONIYA)
|
1705006052NRG24250520230247364
|
25/05/2023
|
umesh lodhi
|
1705006052WL009263
|
umesh lodhi
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
umeshlodhi
|
STATE BANK OF INDIA(508548)
|
607
|
BADARWAS
|
MP-05-006-052-002/96 (ICHONIYA)
|
1705006052NRG24250520230247365
|
25/05/2023
|
tofan
|
1705006052WL009263
|
tofan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
608
|
BADARWAS
|
MP-05-006-052-002/96 (ICHONIYA)
|
1705006052NRG24250520230247366
|
25/05/2023
|
tofan
|
1705006052WL009263
|
tofan
|
00415
|
SBIN0030171
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
tofan
|
PUNJAB NATIONAL BANK(508568)
|
609
|
BADARWAS
|
MP-05-006-053-001/221-B (DHANDHERA)
|
1705006037NRG24240520230244448
|
25/05/2023
|
SHANKU PARDI
|
1705006037WL009112
|
SHANKU PARDI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SHANKUPARDI
|
STATE BANK OF INDIA(508548)
|
610
|
BADARWAS
|
MP-05-006-053-001/221-D (DHANDHERA)
|
1705006037NRG24240520230244445
|
25/05/2023
|
KABULA
|
1705006037WL009109
|
KABULA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
KABULA
|
STATE BANK OF INDIA(508548)
|
611
|
BADARWAS
|
MP-05-006-060-002/1-B (AKODA)
|
1705006060NRG24250520230252701
|
25/05/2023
|
rinku
|
1705006060WL009410
|
rinku
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
612
|
BADARWAS
|
MP-05-006-060-002/40 (AKODA)
|
1705006060NRG24250520230252699
|
25/05/2023
|
JAGRAM
|
1705006060WL009409
|
JAGRAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
613
|
BADARWAS
|
MP-05-006-062-001/11370 (DEHARDAGANESH)
|
1705006062NRG24250520230253283
|
25/05/2023
|
Seema Dangi
|
1705006062WL009434
|
Seema Dangi
|
00415
|
SBIN0030171
|
884
|
884
|
Processed
|
31/05/2023
|
|
079472155
|
|
SeemaDangi
|
STATE BANK OF INDIA(508548)
|
614
|
BADARWAS
|
MP-05-006-062-001/11480 (DEHARDAGANESH)
|
1705006062NRG24250520230253192
|
25/05/2023
|
ANITA
|
1705006062WL009432
|
ANITA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
615
|
BADARWAS
|
MP-05-006-062-001/11502 (DEHARDAGANESH)
|
1705006062NRG24250520230253201
|
25/05/2023
|
PAWAN
|
1705006062WL009432
|
PAWAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
PAWAN
|
BANK OF INDIA(508505)
|
616
|
BADARWAS
|
MP-05-006-062-001/154 (DEHARDAGANESH)
|
1705006062NRG24250520230253303
|
25/05/2023
|
RADHA
|
1705006062WL009434
|
RADHA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
617
|
BADARWAS
|
MP-05-006-062-001/154 (DEHARDAGANESH)
|
1705006062NRG24250520230253302
|
25/05/2023
|
RAMNIVASH
|
1705006062WL009434
|
RAMNIVASH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAMNIVASH
|
STATE BANK OF INDIA(508548)
|
618
|
BADARWAS
|
MP-05-006-062-001/16 (DEHARDAGANESH)
|
1705006062NRG24250520230253304
|
25/05/2023
|
badam
|
1705006062WL009434
|
badam
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
badam
|
STATE BANK OF INDIA(508548)
|
619
|
BADARWAS
|
MP-05-006-062-001/169 (DEHARDAGANESH)
|
1705006062NRG24250520230253306
|
25/05/2023
|
KAIYAN
|
1705006062WL009434
|
KAIYAN
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
KAIYAN
|
STATE BANK OF INDIA(508548)
|
620
|
BADARWAS
|
MP-05-006-062-001/186 (DEHARDAGANESH)
|
1705006062NRG24250520230253310
|
25/05/2023
|
SURESH
|
1705006062WL009434
|
SURESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
621
|
BADARWAS
|
MP-05-006-062-001/187 (DEHARDAGANESH)
|
1705006062NRG24250520230253311
|
25/05/2023
|
Mira
|
1705006062WL009434
|
Mira
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
622
|
BADARWAS
|
MP-05-006-062-001/21 (DEHARDAGANESH)
|
1705006062NRG24250520230253315
|
25/05/2023
|
KARODI
|
1705006062WL009434
|
KARODI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
KARODI
|
STATE BANK OF INDIA(508548)
|
623
|
BADARWAS
|
MP-05-006-062-001/232 (DEHARDAGANESH)
|
1705006062NRG24250520230253319
|
25/05/2023
|
sunita
|
1705006062WL009434
|
sunita
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
624
|
BADARWAS
|
MP-05-006-062-001/265-A (DEHARDAGANESH)
|
1705006062NRG24250520230253326
|
25/05/2023
|
Ratibai
|
1705006062WL009434
|
Ratibai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ratibai
|
STATE BANK OF INDIA(508548)
|
625
|
BADARWAS
|
MP-05-006-062-001/269 (DEHARDAGANESH)
|
1705006062NRG24250520230253327
|
25/05/2023
|
LALARAM
|
1705006062WL009434
|
LALARAM
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
626
|
BADARWAS
|
MP-05-006-062-001/269 (DEHARDAGANESH)
|
1705006062NRG24250520230253328
|
25/05/2023
|
PISTA
|
1705006062WL009434
|
PISTA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
PISTA
|
BANK OF INDIA(508505)
|
627
|
BADARWAS
|
MP-05-006-062-001/271 (DEHARDAGANESH)
|
1705006062NRG24250520230253329
|
25/05/2023
|
KADORE
|
1705006062WL009434
|
KADORE
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
KADORE
|
STATE BANK OF INDIA(508548)
|
628
|
BADARWAS
|
MP-05-006-062-001/283 (DEHARDAGANESH)
|
1705006062NRG24250520230253335
|
25/05/2023
|
RAMPRASAD
|
1705006062WL009434
|
RAMPRASAD
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
629
|
BADARWAS
|
MP-05-006-062-001/302 (DEHARDAGANESH)
|
1705006062NRG24250520230253438
|
25/05/2023
|
Rahul
|
1705006062WL009437
|
Rahul
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
630
|
BADARWAS
|
MP-05-006-062-001/314 (DEHARDAGANESH)
|
1705006062NRG24250520230253351
|
25/05/2023
|
Devendra
|
1705006062WL009434
|
Devendra
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
631
|
BADARWAS
|
MP-05-006-062-001/32 (DEHARDAGANESH)
|
1705006062NRG24250520230253355
|
25/05/2023
|
RAMESH
|
1705006062WL009434
|
RAMESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
632
|
BADARWAS
|
MP-05-006-062-001/32 (DEHARDAGANESH)
|
1705006062NRG24250520230253356
|
25/05/2023
|
RAMESH
|
1705006062WL009434
|
RAMESH
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
RAMESH
|
BANK OF INDIA(508505)
|
633
|
BADARWAS
|
MP-05-006-062-001/328 (DEHARDAGANESH)
|
1705006062NRG24250520230253144
|
25/05/2023
|
PRATAP
|
1705006062WL009429
|
PRATAP
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
634
|
BADARWAS
|
MP-05-006-062-001/345 (DEHARDAGANESH)
|
1705006062NRG24250520230253365
|
25/05/2023
|
NATHIYA
|
1705006062WL009434
|
NATHIYA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
635
|
BADARWAS
|
MP-05-006-062-001/36 (DEHARDAGANESH)
|
1705006062NRG24250520230253373
|
25/05/2023
|
KRIPASI
|
1705006062WL009434
|
KRIPASI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
KRIPASI
|
STATE BANK OF INDIA(508548)
|
636
|
BADARWAS
|
MP-05-006-062-001/36-A (DEHARDAGANESH)
|
1705006062NRG24250520230253375
|
25/05/2023
|
sukhvati
|
1705006062WL009434
|
sukhvati
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
637
|
BADARWAS
|
MP-05-006-062-001/371 (DEHARDAGANESH)
|
1705006062NRG24250520230253253
|
25/05/2023
|
ratiram
|
1705006062WL009433
|
ratiram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
638
|
BADARWAS
|
MP-05-006-062-001/39 (DEHARDAGANESH)
|
1705006062NRG24250520230253262
|
25/05/2023
|
brajmoham
|
1705006062WL009433
|
brajmoham
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
brajmoham
|
STATE BANK OF INDIA(508548)
|
639
|
BADARWAS
|
MP-05-006-062-001/40 (DEHARDAGANESH)
|
1705006062NRG24250520230253266
|
25/05/2023
|
ramjilal
|
1705006062WL009433
|
ramjilal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramjilal
|
PUNJAB NATIONAL BANK(508568)
|
640
|
BADARWAS
|
MP-05-006-062-001/402-A (DEHARDAGANESH)
|
1705006062NRG24250520230253270
|
25/05/2023
|
ARUNA
|
1705006062WL009433
|
ARUNA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
641
|
BADARWAS
|
MP-05-006-062-001/407-B (DEHARDAGANESH)
|
1705006062NRG24250520230253276
|
25/05/2023
|
raju
|
1705006062WL009433
|
raju
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
raju
|
STATE BANK OF INDIA(508548)
|
642
|
BADARWAS
|
MP-05-006-062-001/5 (DEHARDAGANESH)
|
1705006062NRG24250520230253149
|
25/05/2023
|
DHANUYA
|
1705006062WL009429
|
DHANUYA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
DHANUYA
|
STATE BANK OF INDIA(508548)
|
643
|
BADARWAS
|
MP-05-006-064-001/102-A (LALPUR)
|
1705006064NRG24250520230252977
|
25/05/2023
|
jagbhan
|
1705006064WL009419
|
jagbhan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
644
|
BADARWAS
|
MP-05-006-064-001/102-B (LALPUR)
|
1705006064NRG24250520230252978
|
25/05/2023
|
dheerendr
|
1705006064WL009419
|
dheerendr
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
dheerendr
|
PUNJAB NATIONAL BANK(508568)
|
645
|
BADARWAS
|
MP-05-006-064-001/11 (LALPUR)
|
1705006064NRG24250520230252979
|
25/05/2023
|
SARKOLA
|
1705006064WL009419
|
SARKOLA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SARKOLA
|
STATE BANK OF INDIA(508548)
|
646
|
BADARWAS
|
MP-05-006-064-001/115-B (LALPUR)
|
1705006064NRG24250520230252986
|
25/05/2023
|
DHARMBEER
|
1705006064WL009419
|
DHARMBEER
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
DHARMBEER
|
STATE BANK OF INDIA(508548)
|
647
|
BADARWAS
|
MP-05-006-064-001/124-A (LALPUR)
|
1705006064NRG24250520230252997
|
25/05/2023
|
Mastram
|
1705006064WL009419
|
Mastram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Mastram
|
STATE BANK OF INDIA(508548)
|
648
|
BADARWAS
|
MP-05-006-064-001/126-C (LALPUR)
|
1705006064NRG24250520230253002
|
25/05/2023
|
Brajkishori
|
1705006064WL009419
|
Brajkishori
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Brajkishori
|
STATE BANK OF INDIA(508548)
|
649
|
BADARWAS
|
MP-05-006-064-001/132 (LALPUR)
|
1705006064NRG24250520230253005
|
25/05/2023
|
toofan
|
1705006064WL009419
|
toofan
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
toofan
|
STATE BANK OF INDIA(508548)
|
650
|
BADARWAS
|
MP-05-006-064-001/153-A (LALPUR)
|
1705006064NRG24250520230253020
|
25/05/2023
|
lalaram
|
1705006064WL009419
|
lalaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
651
|
BADARWAS
|
MP-05-006-064-001/154-A (LALPUR)
|
1705006064NRG24250520230253023
|
25/05/2023
|
rebaram
|
1705006064WL009419
|
rebaram
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
rebaram
|
STATE BANK OF INDIA(508548)
|
652
|
BADARWAS
|
MP-05-006-064-001/159 (LALPUR)
|
1705006064NRG24250520230253025
|
25/05/2023
|
veer singh
|
1705006064WL009419
|
veer singh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
653
|
BADARWAS
|
MP-05-006-064-001/18 (LALPUR)
|
1705006064NRG24250520230253026
|
25/05/2023
|
ramkali
|
1705006064WL009419
|
ramkali
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
BADARWAS
|
MP-05-006-064-001/47 (LALPUR)
|
1705006064NRG24250520230253040
|
25/05/2023
|
navloo
|
1705006064WL009419
|
navloo
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
navloo
|
STATE BANK OF INDIA(508548)
|
655
|
BADARWAS
|
MP-05-006-064-001/48 (LALPUR)
|
1705006064NRG24250520230253042
|
25/05/2023
|
SEEMA
|
1705006064WL009419
|
SEEMA
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
656
|
BADARWAS
|
MP-05-006-064-001/56 (LALPUR)
|
1705006064NRG24250520230253045
|
25/05/2023
|
ramkali
|
1705006064WL009419
|
ramkali
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
657
|
BADARWAS
|
MP-05-006-064-001/73 (LALPUR)
|
1705006064NRG24250520230253051
|
25/05/2023
|
mathuralal
|
1705006064WL009419
|
mathuralal
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
658
|
BADARWAS
|
MP-05-006-064-001/79 (LALPUR)
|
1705006064NRG24250520230253057
|
25/05/2023
|
NABAB
|
1705006064WL009419
|
NABAB
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
NABAB
|
STATE BANK OF INDIA(508548)
|
659
|
BADARWAS
|
MP-05-006-064-001/86-A (LALPUR)
|
1705006064NRG24250520230253061
|
25/05/2023
|
SUKHVATI
|
1705006064WL009419
|
SUKHVATI
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SUKHVATI
|
PUNJAB NATIONAL BANK(508568)
|
660
|
BADARWAS
|
MP-05-006-064-001/86-D (LALPUR)
|
1705006064NRG24250520230253064
|
25/05/2023
|
MULLO
|
1705006064WL009419
|
MULLO
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
MULLO
|
STATE BANK OF INDIA(508548)
|
661
|
BADARWAS
|
MP-05-006-064-001/88 (LALPUR)
|
1705006064NRG24250520230253065
|
25/05/2023
|
bhagwat
|
1705006064WL009419
|
bhagwat
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
662
|
BADARWAS
|
MP-05-006-064-001/92 (LALPUR)
|
1705006064NRG24250520230253070
|
25/05/2023
|
ramesh
|
1705006064WL009419
|
ramesh
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
663
|
BADARWAS
|
MP-05-006-064-001/97 (LALPUR)
|
1705006064NRG24250520230253072
|
25/05/2023
|
mintra bai
|
1705006064WL009419
|
mintra bai
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
mintrabai
|
BANK OF INDIA(508505)
|
664
|
BADARWAS
|
MP-05-006-064-002/15 (LALPUR)
|
1705006064NRG24250520230253079
|
25/05/2023
|
balwanti
|
1705006064WL009419
|
balwanti
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
balwanti
|
STATE BANK OF INDIA(508548)
|
665
|
BADARWAS
|
MP-05-006-064-002/188 (LALPUR)
|
1705006064NRG24250520230253080
|
25/05/2023
|
ranjeet
|
1705006064WL009419
|
ranjeet
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166855
|
166855
|
|
|
|
|
|
|
|
666
|
BADARWAS
|
MP-05-006-001-001/116 (MUDERI)
|
1705006001NRG24250520230250312
|
25/05/2023
|
dola
|
1705006001WL009365
|
dola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
dola
|
STATE BANK OF INDIA(508548)
|
667
|
BADARWAS
|
MP-05-006-001-001/116 (MUDERI)
|
1705006001NRG24250520230250311
|
25/05/2023
|
dola
|
1705006001WL009365
|
dola
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
dola
|
MADHYANCHAL GRAMIN BANK(607232)
|
668
|
BADARWAS
|
MP-05-006-001-001/12 (MUDERI)
|
1705006001NRG24250520230250318
|
25/05/2023
|
KANIYA
|
1705006001WL009365
|
KANIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
KANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
669
|
BADARWAS
|
MP-05-006-001-001/130 (MUDERI)
|
1705006001NRG24250520230250320
|
25/05/2023
|
roopsingh
|
1705006001WL009365
|
roopsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
roopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
670
|
BADARWAS
|
MP-05-006-001-001/135 (MUDERI)
|
1705006001NRG24250520230250324
|
25/05/2023
|
mohan
|
1705006001WL009365
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
671
|
BADARWAS
|
MP-05-006-001-001/155 (MUDERI)
|
1705006001NRG24250520230250328
|
25/05/2023
|
AMARSINGH
|
1705006001WL009365
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
672
|
BADARWAS
|
MP-05-006-001-001/52 (MUDERI)
|
1705006001NRG24250520230250340
|
25/05/2023
|
babu
|
1705006001WL009365
|
babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
673
|
BADARWAS
|
MP-05-006-001-001/55 (MUDERI)
|
1705006001NRG24250520230250342
|
25/05/2023
|
kishan
|
1705006001WL009365
|
kishan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
674
|
BADARWAS
|
MP-05-006-001-001/62 (MUDERI)
|
1705006001NRG24250520230250345
|
25/05/2023
|
lassu
|
1705006001WL009365
|
lassu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
lassu
|
MADHYANCHAL GRAMIN BANK(607232)
|
675
|
BADARWAS
|
MP-05-006-001-001/75 (MUDERI)
|
1705006001NRG24250520230250348
|
25/05/2023
|
MANGA
|
1705006001WL009365
|
MANGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
MANGA
|
STATE BANK OF INDIA(508548)
|
676
|
BADARWAS
|
MP-05-006-001-001/80 (MUDERI)
|
1705006001NRG24250520230250355
|
25/05/2023
|
gulli bai
|
1705006001WL009365
|
gulli bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
gullibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
677
|
BADARWAS
|
MP-05-006-001-001/80 (MUDERI)
|
1705006001NRG24250520230250354
|
25/05/2023
|
shankar
|
1705006001WL009365
|
shankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
678
|
BADARWAS
|
MP-05-006-001-001/80-B (MUDERI)
|
1705006001NRG24250520230250357
|
25/05/2023
|
parsingh
|
1705006001WL009365
|
parsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
parsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
679
|
BADARWAS
|
MP-05-006-001-001/88 (MUDERI)
|
1705006001NRG24250520230250363
|
25/05/2023
|
hirki
|
1705006001WL009365
|
hirki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079472155
|
|
hirki
|
MADHYANCHAL GRAMIN BANK(607232)
|
680
|
BADARWAS
|
MP-05-006-001-001/91 (MUDERI)
|
1705006001NRG24250520230250366
|
25/05/2023
|
sandu
|
1705006001WL009365
|
sandu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079472155
|
|
sandu
|
MADHYANCHAL GRAMIN BANK(607232)
|
681
|
BADARWAS
|
MP-05-006-001-001/91 (MUDERI)
|
1705006001NRG24250520230250365
|
25/05/2023
|
savsingh
|
1705006001WL009365
|
savsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079472155
|
|
savsingh
|
STATE BANK OF INDIA(508548)
|
682
|
BADARWAS
|
MP-05-006-001-002/1 (MUDERI)
|
1705006001NRG24230520230232821
|
25/05/2023
|
rajaram
|
1705006001WL008714
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
683
|
BADARWAS
|
MP-05-006-001-002/103 (MUDERI)
|
1705006001NRG24250520230250372
|
25/05/2023
|
gopal
|
1705006001WL009366
|
gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
684
|
BADARWAS
|
MP-05-006-001-002/103-A (MUDERI)
|
1705006001NRG24250520230250375
|
25/05/2023
|
Rekha
|
1705006001WL009366
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
685
|
BADARWAS
|
MP-05-006-001-002/105 (MUDERI)
|
1705006001NRG24250520230250376
|
25/05/2023
|
bhura
|
1705006001WL009366
|
bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
686
|
BADARWAS
|
MP-05-006-001-002/109 (MUDERI)
|
1705006001NRG24230520230232823
|
25/05/2023
|
NANALA
|
1705006001WL008714
|
NANALA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
NANALA
|
STATE BANK OF INDIA(508548)
|
687
|
BADARWAS
|
MP-05-006-001-002/11 (MUDERI)
|
1705006001NRG24230520230232827
|
25/05/2023
|
fenda
|
1705006001WL008714
|
fenda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
fenda
|
STATE BANK OF INDIA(508548)
|
688
|
BADARWAS
|
MP-05-006-001-002/133 (MUDERI)
|
1705006001NRG24250520230250381
|
25/05/2023
|
Ashok barela
|
1705006001WL009366
|
Ashok barela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ashokbarela
|
MADHYANCHAL GRAMIN BANK(607232)
|
689
|
BADARWAS
|
MP-05-006-001-002/14 (MUDERI)
|
1705006001NRG24230520230232841
|
25/05/2023
|
sukhalal
|
1705006001WL008714
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
690
|
BADARWAS
|
MP-05-006-001-002/14 (MUDERI)
|
1705006001NRG24230520230232840
|
25/05/2023
|
sukhalal
|
1705006001WL008714
|
sukhalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
sukhalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
691
|
BADARWAS
|
MP-05-006-001-002/162 (MUDERI)
|
1705006001NRG24230520230232842
|
25/05/2023
|
nansingh barela
|
1705006001WL008714
|
nansingh barela
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
nansinghbarela
|
UNION BANK OF INDIA(508500)
|
692
|
BADARWAS
|
MP-05-006-001-002/18 (MUDERI)
|
1705006001NRG24230520230232857
|
25/05/2023
|
THANSINGH
|
1705006001WL008714
|
THANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
THANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
693
|
BADARWAS
|
MP-05-006-001-002/20 (MUDERI)
|
1705006001NRG24250520230250394
|
25/05/2023
|
munna
|
1705006001WL009366
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
munna
|
STATE BANK OF INDIA(508548)
|
694
|
BADARWAS
|
MP-05-006-001-002/22 (MUDERI)
|
1705006001NRG24250520230250398
|
25/05/2023
|
mansingh
|
1705006001WL009366
|
mansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
695
|
BADARWAS
|
MP-05-006-001-002/23 (MUDERI)
|
1705006001NRG24250520230250400
|
25/05/2023
|
dilipsingh
|
1705006001WL009366
|
dilipsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
dilipsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
696
|
BADARWAS
|
MP-05-006-001-002/26 (MUDERI)
|
1705006001NRG24250520230250403
|
25/05/2023
|
mangaliya adiwasi
|
1705006001WL009366
|
mangaliya adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
mangaliyaadiwasi
|
STATE BANK OF INDIA(508548)
|
697
|
BADARWAS
|
MP-05-006-001-002/27 (MUDERI)
|
1705006001NRG24250520230250404
|
25/05/2023
|
DHANSINGH
|
1705006001WL009366
|
DHANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
DHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
698
|
BADARWAS
|
MP-05-006-001-002/32 (MUDERI)
|
1705006001NRG24230520230232864
|
25/05/2023
|
MENGA
|
1705006001WL008714
|
MENGA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
MENGA
|
STATE BANK OF INDIA(508548)
|
699
|
BADARWAS
|
MP-05-006-001-002/42 (MUDERI)
|
1705006001NRG24230520230232875
|
25/05/2023
|
TER SINGH
|
1705006001WL008714
|
TER SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
TERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
700
|
BADARWAS
|
MP-05-006-001-002/42 (MUDERI)
|
1705006001NRG24230520230232876
|
25/05/2023
|
VIMLA
|
1705006001WL008714
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
701
|
BADARWAS
|
MP-05-006-001-002/46 (MUDERI)
|
1705006001NRG24230520230232878
|
25/05/2023
|
KHETIYA
|
1705006001WL008714
|
KHETIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
KHETIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
702
|
BADARWAS
|
MP-05-006-001-002/49 (MUDERI)
|
1705006001NRG24250520230250406
|
25/05/2023
|
deveelal
|
1705006001WL009366
|
deveelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
deveelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
703
|
BADARWAS
|
MP-05-006-001-002/51 (MUDERI)
|
1705006001NRG24250520230250408
|
25/05/2023
|
SOMALI
|
1705006001WL009366
|
SOMALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
SOMALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
704
|
BADARWAS
|
MP-05-006-001-002/55-B (MUDERI)
|
1705006001NRG24250520230250409
|
25/05/2023
|
BASANT
|
1705006001WL009366
|
BASANT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BASANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
705
|
BADARWAS
|
MP-05-006-001-002/63 (MUDERI)
|
1705006001NRG24230520230232884
|
25/05/2023
|
butiya
|
1705006001WL008714
|
butiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
butiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
706
|
BADARWAS
|
MP-05-006-001-002/66 (MUDERI)
|
1705006001NRG24230520230232888
|
25/05/2023
|
GUNAJI
|
1705006001WL008714
|
GUNAJI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
GUNAJI
|
STATE BANK OF INDIA(508548)
|
707
|
BADARWAS
|
MP-05-006-001-002/7 (MUDERI)
|
1705006001NRG24230520230232892
|
25/05/2023
|
BATTI BAI
|
1705006001WL008714
|
BATTI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
BATTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
708
|
BADARWAS
|
MP-05-006-001-002/80 (MUDERI)
|
1705006001NRG24250520230250424
|
25/05/2023
|
Gajiya
|
1705006001WL009366
|
Gajiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Gajiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
709
|
BADARWAS
|
MP-05-006-001-002/80 (MUDERI)
|
1705006001NRG24250520230250425
|
25/05/2023
|
KAMATU
|
1705006001WL009366
|
KAMATU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
KAMATU
|
MADHYANCHAL GRAMIN BANK(607232)
|
710
|
BADARWAS
|
MP-05-006-001-002/81 (MUDERI)
|
1705006001NRG24250520230250426
|
25/05/2023
|
bijiya
|
1705006001WL009366
|
bijiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
bijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
711
|
BADARWAS
|
MP-05-006-001-002/82 (MUDERI)
|
1705006001NRG24250520230250428
|
25/05/2023
|
TEJIYA
|
1705006001WL009366
|
TEJIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
TEJIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
712
|
BADARWAS
|
MP-05-006-001-002/83 (MUDERI)
|
1705006001NRG24250520230250429
|
25/05/2023
|
babu
|
1705006001WL009366
|
babu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
babu
|
MADHYANCHAL GRAMIN BANK(607232)
|
713
|
BADARWAS
|
MP-05-006-001-002/86 (MUDERI)
|
1705006001NRG24250520230250436
|
25/05/2023
|
badri
|
1705006001WL009366
|
badri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
badri
|
MADHYANCHAL GRAMIN BANK(607232)
|
714
|
BADARWAS
|
MP-05-006-001-002/87 (MUDERI)
|
1705006001NRG24250520230250438
|
25/05/2023
|
ramesh
|
1705006001WL009366
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
715
|
BADARWAS
|
MP-05-006-001-002/9 (MUDERI)
|
1705006001NRG24250520230250441
|
25/05/2023
|
Gulab
|
1705006001WL009366
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
716
|
BADARWAS
|
MP-05-006-001-002/9 (MUDERI)
|
1705006001NRG24250520230250440
|
25/05/2023
|
Gulab
|
1705006001WL009366
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
717
|
BADARWAS
|
MP-05-006-001-002/91-A (MUDERI)
|
1705006001NRG24250520230250444
|
25/05/2023
|
MANGAL SINGH
|
1705006001WL009366
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
718
|
BADARWAS
|
MP-05-006-001-004/5 (MUDERI)
|
1705006001NRG24250520230250371
|
25/05/2023
|
kookasingh
|
1705006001WL009365
|
kookasingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079472155
|
|
kookasingh
|
STATE BANK OF INDIA(508548)
|
719
|
BADARWAS
|
MP-05-006-001-004/5 (MUDERI)
|
1705006001NRG24250520230250370
|
25/05/2023
|
KOOKASINGH
|
1705006001WL009365
|
KOOKASINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
31/05/2023
|
|
079472155
|
|
KOOKASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
720
|
BADARWAS
|
MP-05-006-007-001/237 (VAHANGA)
|
1705006007NRG24250520230250960
|
25/05/2023
|
Krishbhan
|
1705006007WL009376
|
Krishbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Krishbhan
|
STATE BANK OF INDIA(508548)
|
721
|
BADARWAS
|
MP-05-006-015-001/105 (DHAMANTOOK)
|
1705006015NRG24250520230247639
|
25/05/2023
|
SUNITA
|
1705006015WL009289
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
BADARWAS
|
MP-05-006-015-001/128 (DHAMANTOOK)
|
1705006015NRG24250520230247641
|
25/05/2023
|
ashok
|
1705006015WL009289
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
723
|
BADARWAS
|
MP-05-006-015-001/22 (DHAMANTOOK)
|
1705006015NRG24250520230247602
|
25/05/2023
|
babu
|
1705006015WL009287
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
babu
|
STATE BANK OF INDIA(508548)
|
724
|
BADARWAS
|
MP-05-006-015-001/63-A (DHAMANTOOK)
|
1705006015NRG24250520230247606
|
25/05/2023
|
KANCHAN
|
1705006015WL009287
|
KANCHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
KANCHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
725
|
BADARWAS
|
MP-05-006-016-001/148-A (BAGOR)
|
1705006016NRG24250520230253181
|
25/05/2023
|
netram jatav
|
1705006016WL009431
|
netram jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
netramjatav
|
STATE BANK OF INDIA(508548)
|
726
|
BADARWAS
|
MP-05-006-016-001/191-A (BAGOR)
|
1705006016NRG24250520230253183
|
25/05/2023
|
Bhujji
|
1705006016WL009431
|
Bhujji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Bhujji
|
MADHYANCHAL GRAMIN BANK(607232)
|
727
|
BADARWAS
|
MP-05-006-016-001/361 (BAGOR)
|
1705006016NRG24250520230253187
|
25/05/2023
|
Sitaram
|
1705006016WL009431
|
Sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
728
|
BADARWAS
|
MP-05-006-016-001/392 (BAGOR)
|
1705006016NRG24250520230253188
|
25/05/2023
|
kunvar singh jatav
|
1705006016WL009431
|
kunvar singh jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
kunvarsinghjatav
|
STATE BANK OF INDIA(508548)
|
729
|
BADARWAS
|
MP-05-006-020-001/35 (ALAWADI)
|
1705006020NRG24240520230240708
|
25/05/2023
|
vishram
|
1705006020WL008961
|
vishram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
730
|
BADARWAS
|
MP-05-006-052-002/56 (ICHONIYA)
|
1705006052NRG24250520230247356
|
25/05/2023
|
hanman lodhi
|
1705006052WL009263
|
hanman lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
hanmanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
731
|
BADARWAS
|
MP-05-006-001-001/117-A (MUDERI)
|
1705006001NRG24250520230250317
|
25/05/2023
|
Jaysingh pateliya
|
1705006001WL009365
|
Jaysingh pateliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Jaysinghpateliya
|
STATE BANK OF INDIA(508548)
|
732
|
BADARWAS
|
MP-05-006-001-001/117-A (MUDERI)
|
1705006001NRG24250520230250316
|
25/05/2023
|
Jaysingh pateliya
|
1705006001WL009365
|
Jaysingh pateliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Jaysinghpateliya
|
STATE BANK OF INDIA(508548)
|
733
|
BADARWAS
|
MP-05-006-001-002/108-A (MUDERI)
|
1705006001NRG24250520230250380
|
25/05/2023
|
Reena pateliya
|
1705006001WL009366
|
Reena pateliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Reenapateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
734
|
BADARWAS
|
MP-05-006-001-002/163 (MUDERI)
|
1705006001NRG24230520230232845
|
25/05/2023
|
Dinesh barela
|
1705006001WL008714
|
Dinesh barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Dineshbarela
|
STATE BANK OF INDIA(508548)
|
735
|
BADARWAS
|
MP-05-006-001-002/163 (MUDERI)
|
1705006001NRG24230520230232844
|
25/05/2023
|
Dinesh barela
|
1705006001WL008714
|
Dinesh barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Dineshbarela
|
FINO PAYMENTS BANK LTD(608001)
|
736
|
BADARWAS
|
MP-05-006-001-002/167 (MUDERI)
|
1705006001NRG24230520230232847
|
25/05/2023
|
Som singh barela
|
1705006001WL008714
|
Som singh barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Somsinghbarela
|
STATE BANK OF INDIA(508548)
|
737
|
BADARWAS
|
MP-05-006-001-002/167 (MUDERI)
|
1705006001NRG24230520230232846
|
25/05/2023
|
Som singh barela
|
1705006001WL008714
|
Som singh barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Somsinghbarela
|
STATE BANK OF INDIA(508548)
|
738
|
BADARWAS
|
MP-05-006-001-002/171 (MUDERI)
|
1705006001NRG24230520230232853
|
25/05/2023
|
Kutariya barela
|
1705006001WL008714
|
Kutariya barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Kutariyabarela
|
STATE BANK OF INDIA(508548)
|
739
|
BADARWAS
|
MP-05-006-001-002/172 (MUDERI)
|
1705006001NRG24230520230232855
|
25/05/2023
|
Devsingh barela
|
1705006001WL008714
|
Devsingh barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Devsinghbarela
|
STATE BANK OF INDIA(508548)
|
740
|
BADARWAS
|
MP-05-006-001-002/172 (MUDERI)
|
1705006001NRG24230520230232854
|
25/05/2023
|
Devsingh barela
|
1705006001WL008714
|
Devsingh barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Devsinghbarela
|
STATE BANK OF INDIA(508548)
|
741
|
BADARWAS
|
MP-05-006-001-002/173 (MUDERI)
|
1705006001NRG24230520230232856
|
25/05/2023
|
Gulab singh barela
|
1705006001WL008714
|
Gulab singh barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Gulabsinghbarela
|
STATE BANK OF INDIA(508548)
|
742
|
BADARWAS
|
MP-05-006-001-002/20-A (MUDERI)
|
1705006001NRG24250520230250397
|
25/05/2023
|
Santa bai
|
1705006001WL009366
|
Santa bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
743
|
BADARWAS
|
MP-05-006-001-002/20-A (MUDERI)
|
1705006001NRG24250520230250396
|
25/05/2023
|
Santa bai
|
1705006001WL009366
|
Santa bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Santabai
|
STATE BANK OF INDIA(508548)
|
744
|
BADARWAS
|
MP-05-006-001-002/38 (MUDERI)
|
1705006001NRG24230520230232869
|
25/05/2023
|
Kishan baarela
|
1705006001WL008714
|
Kishan baarela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Kishanbaarela
|
STATE BANK OF INDIA(508548)
|
745
|
BADARWAS
|
MP-05-006-001-002/38 (MUDERI)
|
1705006001NRG24230520230232868
|
25/05/2023
|
Kishan baarela
|
1705006001WL008714
|
Kishan baarela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Kishanbaarela
|
STATE BANK OF INDIA(508548)
|
746
|
BADARWAS
|
MP-05-006-001-002/38-B (MUDERI)
|
1705006001NRG24230520230232871
|
25/05/2023
|
Rakesh barela
|
1705006001WL008714
|
Rakesh barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rakeshbarela
|
STATE BANK OF INDIA(508548)
|
747
|
BADARWAS
|
MP-05-006-001-002/70 (MUDERI)
|
1705006001NRG24230520230232896
|
25/05/2023
|
Kuti bai
|
1705006001WL008714
|
Kuti bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Kutibai
|
UNION BANK OF INDIA(508500)
|
748
|
BADARWAS
|
MP-05-006-001-002/72 (MUDERI)
|
1705006001NRG24230520230232899
|
25/05/2023
|
Vilarsingh barela
|
1705006001WL008714
|
Vilarsingh barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Vilarsinghbarela
|
FINO PAYMENTS BANK LTD(608001)
|
749
|
BADARWAS
|
MP-05-006-001-002/74 (MUDERI)
|
1705006001NRG24230520230232901
|
25/05/2023
|
Dhanna barela
|
1705006001WL008714
|
Dhanna barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Dhannabarela
|
STATE BANK OF INDIA(508548)
|
750
|
BADARWAS
|
MP-05-006-001-002/74 (MUDERI)
|
1705006001NRG24230520230232900
|
25/05/2023
|
Dhanna barela
|
1705006001WL008714
|
Dhanna barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Dhannabarela
|
MADHYANCHAL GRAMIN BANK(607232)
|
751
|
BADARWAS
|
MP-05-006-001-002/78-A (MUDERI)
|
1705006001NRG24250520230250420
|
25/05/2023
|
Vijya pateliya
|
1705006001WL009366
|
Vijya pateliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Vijyapateliya
|
STATE BANK OF INDIA(508548)
|
752
|
BADARWAS
|
MP-05-006-001-002/92 (MUDERI)
|
1705006001NRG24230520230232902
|
25/05/2023
|
Noor singh barela
|
1705006001WL008714
|
Noor singh barela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Noorsinghbarela
|
STATE BANK OF INDIA(508548)
|
753
|
BADARWAS
|
MP-05-006-007-001/169-A (VAHANGA)
|
1705006007NRG24250520230250952
|
25/05/2023
|
rajkumar yadav
|
1705006007WL009376
|
rajkumar yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
754
|
BADARWAS
|
MP-05-006-007-001/170-A (VAHANGA)
|
1705006007NRG24250520230250953
|
25/05/2023
|
mithun yadav
|
1705006007WL009376
|
mithun yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
mithunyadav
|
STATE BANK OF INDIA(508548)
|
755
|
BADARWAS
|
MP-05-006-007-001/171-A (VAHANGA)
|
1705006007NRG24250520230250954
|
25/05/2023
|
champalal yadav
|
1705006007WL009376
|
champalal yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
champalalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
756
|
BADARWAS
|
MP-05-006-007-001/172-A (VAHANGA)
|
1705006007NRG24250520230250955
|
25/05/2023
|
chotu bheel
|
1705006007WL009376
|
chotu bheel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
chotubheel
|
STATE BANK OF INDIA(508548)
|
757
|
BADARWAS
|
MP-05-006-007-001/173-A (VAHANGA)
|
1705006007NRG24250520230250956
|
25/05/2023
|
ajesh bheel
|
1705006007WL009376
|
ajesh bheel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
ajeshbheel
|
STATE BANK OF INDIA(508548)
|
758
|
BADARWAS
|
MP-05-006-007-001/452-A (VAHANGA)
|
1705006007NRG24250520230250992
|
25/05/2023
|
vivek yadav
|
1705006007WL009379
|
vivek yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
vivekyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
759
|
BADARWAS
|
MP-05-006-001-001/155-A (MUDERI)
|
1705006001NRG24250520230250331
|
25/05/2023
|
Shankar pateliya
|
1705006001WL009365
|
Shankar pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Shankarpateliya
|
STATE BANK OF INDIA(508548)
|
760
|
BADARWAS
|
MP-05-006-001-001/155-A (MUDERI)
|
1705006001NRG24250520230250330
|
25/05/2023
|
Shankar pateliya
|
1705006001WL009365
|
Shankar pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Shankarpateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
761
|
BADARWAS
|
MP-05-006-001-001/201 (MUDERI)
|
1705006001NRG24250520230250333
|
25/05/2023
|
Narsingh pateliya
|
1705006001WL009365
|
Narsingh pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Narsinghpateliya
|
STATE BANK OF INDIA(508548)
|
762
|
BADARWAS
|
MP-05-006-001-001/201 (MUDERI)
|
1705006001NRG24250520230250332
|
25/05/2023
|
Narsingh pateliya
|
1705006001WL009365
|
Narsingh pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Narsinghpateliya
|
STATE BANK OF INDIA(508548)
|
763
|
BADARWAS
|
MP-05-006-001-001/205 (MUDERI)
|
1705006001NRG24250520230250337
|
25/05/2023
|
Shankar pateliya
|
1705006001WL009365
|
Shankar pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Shankarpateliya
|
STATE BANK OF INDIA(508548)
|
764
|
BADARWAS
|
MP-05-006-001-001/205 (MUDERI)
|
1705006001NRG24250520230250336
|
25/05/2023
|
Shankar pateliya
|
1705006001WL009365
|
Shankar pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Shankarpateliya
|
STATE BANK OF INDIA(508548)
|
765
|
BADARWAS
|
MP-05-006-001-001/62-B (MUDERI)
|
1705006001NRG24250520230250347
|
25/05/2023
|
Suneel pateliya
|
1705006001WL009365
|
Suneel pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Suneelpateliya
|
STATE BANK OF INDIA(508548)
|
766
|
BADARWAS
|
MP-05-006-001-001/62-B (MUDERI)
|
1705006001NRG24250520230250346
|
25/05/2023
|
Suneel pateliya
|
1705006001WL009365
|
Suneel pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Suneelpateliya
|
STATE BANK OF INDIA(508548)
|
767
|
BADARWAS
|
MP-05-006-001-001/75-B (MUDERI)
|
1705006001NRG24250520230250353
|
25/05/2023
|
Mansingh pateliya
|
1705006001WL009365
|
Mansingh pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Mansinghpateliya
|
STATE BANK OF INDIA(508548)
|
768
|
BADARWAS
|
MP-05-006-001-001/75-B (MUDERI)
|
1705006001NRG24250520230250352
|
25/05/2023
|
Mansingh pateliya
|
1705006001WL009365
|
Mansingh pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Mansinghpateliya
|
STATE BANK OF INDIA(508548)
|
769
|
BADARWAS
|
MP-05-006-001-002/11-A (MUDERI)
|
1705006001NRG24230520230232829
|
25/05/2023
|
Gugariya barela
|
1705006001WL008714
|
Gugariya barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Gugariyabarela
|
BANK OF BARODA(606985)
|
770
|
BADARWAS
|
MP-05-006-001-002/11-A (MUDERI)
|
1705006001NRG24230520230232828
|
25/05/2023
|
Gugariya barela
|
1705006001WL008714
|
Gugariya barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Gugariyabarela
|
STATE BANK OF INDIA(508548)
|
771
|
BADARWAS
|
MP-05-006-001-002/166-A (MUDERI)
|
1705006001NRG24250520230250386
|
25/05/2023
|
Ramesh pateliya
|
1705006001WL009366
|
Ramesh pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rameshpateliya
|
STATE BANK OF INDIA(508548)
|
772
|
BADARWAS
|
MP-05-006-001-002/166-A (MUDERI)
|
1705006001NRG24250520230250385
|
25/05/2023
|
Ramesh pateliya
|
1705006001WL009366
|
Ramesh pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rameshpateliya
|
STATE BANK OF INDIA(508548)
|
773
|
BADARWAS
|
MP-05-006-001-002/169 (MUDERI)
|
1705006001NRG24230520230232850
|
25/05/2023
|
Ranveer barela
|
1705006001WL008714
|
Ranveer barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ranveerbarela
|
STATE BANK OF INDIA(508548)
|
774
|
BADARWAS
|
MP-05-006-001-002/169 (MUDERI)
|
1705006001NRG24230520230232849
|
25/05/2023
|
Ranveer barela
|
1705006001WL008714
|
Ranveer barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Ranveerbarela
|
STATE BANK OF INDIA(508548)
|
775
|
BADARWAS
|
MP-05-006-001-002/170 (MUDERI)
|
1705006001NRG24230520230232852
|
25/05/2023
|
Dileep barela
|
1705006001WL008714
|
Dileep barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Dileepbarela
|
STATE BANK OF INDIA(508548)
|
776
|
BADARWAS
|
MP-05-006-001-002/170 (MUDERI)
|
1705006001NRG24230520230232851
|
25/05/2023
|
Dileep barela
|
1705006001WL008714
|
Dileep barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Dileepbarela
|
STATE BANK OF INDIA(508548)
|
777
|
BADARWAS
|
MP-05-006-001-002/174 (MUDERI)
|
1705006001NRG24250520230250387
|
25/05/2023
|
badree pateliya
|
1705006001WL009366
|
badree pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
badreepateliya
|
PUNJAB NATIONAL BANK(508568)
|
778
|
BADARWAS
|
MP-05-006-001-002/175 (MUDERI)
|
1705006001NRG24250520230250389
|
25/05/2023
|
basanta pateliya
|
1705006001WL009366
|
basanta pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
basantapateliya
|
STATE BANK OF INDIA(508548)
|
779
|
BADARWAS
|
MP-05-006-001-002/175 (MUDERI)
|
1705006001NRG24250520230250388
|
25/05/2023
|
basanta pateliya
|
1705006001WL009366
|
basanta pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
basantapateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
780
|
BADARWAS
|
MP-05-006-001-002/185 (MUDERI)
|
1705006001NRG24230520230232858
|
25/05/2023
|
nanu barela
|
1705006001WL008714
|
nanu barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
nanubarela
|
STATE BANK OF INDIA(508548)
|
781
|
BADARWAS
|
MP-05-006-001-002/185 (MUDERI)
|
1705006001NRG24230520230232859
|
25/05/2023
|
nanu barela
|
1705006001WL008714
|
nanu barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
nanubarela
|
STATE BANK OF INDIA(508548)
|
782
|
BADARWAS
|
MP-05-006-001-002/191 (MUDERI)
|
1705006001NRG24230520230232860
|
25/05/2023
|
malta pateliya
|
1705006001WL008714
|
malta pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
maltapateliya
|
STATE BANK OF INDIA(508548)
|
783
|
BADARWAS
|
MP-05-006-001-002/191 (MUDERI)
|
1705006001NRG24230520230232861
|
25/05/2023
|
malta pateliya
|
1705006001WL008714
|
malta pateliya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
maltapateliya
|
STATE BANK OF INDIA(508548)
|
784
|
BADARWAS
|
MP-05-006-001-002/32-A (MUDERI)
|
1705006001NRG24230520230232866
|
25/05/2023
|
Satish barela
|
1705006001WL008714
|
Satish barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Satishbarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
BADARWAS
|
MP-05-006-001-002/40-B (MUDERI)
|
1705006001NRG24230520230232873
|
25/05/2023
|
Bhura barela
|
1705006001WL008714
|
Bhura barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Bhurabarela
|
STATE BANK OF INDIA(508548)
|
786
|
BADARWAS
|
MP-05-006-001-002/46 (MUDERI)
|
1705006001NRG24230520230232879
|
25/05/2023
|
dakhansingh barela
|
1705006001WL008714
|
dakhansingh barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
dakhansinghbarela
|
FINO PAYMENTS BANK LTD(608001)
|
787
|
BADARWAS
|
MP-05-006-001-002/46 (MUDERI)
|
1705006001NRG24230520230232881
|
25/05/2023
|
Dakhna singh barela
|
1705006001WL008714
|
Dakhna singh barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Dakhnasinghbarela
|
STATE BANK OF INDIA(508548)
|
788
|
BADARWAS
|
MP-05-006-001-002/46 (MUDERI)
|
1705006001NRG24230520230232880
|
25/05/2023
|
Dakhna singh barela
|
1705006001WL008714
|
Dakhna singh barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Dakhnasinghbarela
|
INDIAN BANK(607105)
|
789
|
BADARWAS
|
MP-05-006-001-002/46-A (MUDERI)
|
1705006001NRG24230520230232882
|
25/05/2023
|
Dur singh bsrela
|
1705006001WL008714
|
Dur singh bsrela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Dursinghbsrela
|
STATE BANK OF INDIA(508548)
|
790
|
BADARWAS
|
MP-05-006-001-002/46-A (MUDERI)
|
1705006001NRG24230520230232883
|
25/05/2023
|
Dur singh bsrela
|
1705006001WL008714
|
Dur singh bsrela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Dursinghbsrela
|
STATE BANK OF INDIA(508548)
|
791
|
BADARWAS
|
MP-05-006-001-002/8-A (MUDERI)
|
1705006001NRG24250520230250422
|
25/05/2023
|
Rajan barela
|
1705006001WL009366
|
Rajan barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472155
|
|
Rajanbarela
|
STATE BANK OF INDIA(508548)
|
792
|
BADARWAS
|
MP-05-006-064-001/86-C (LALPUR)
|
1705006064NRG24250520230253063
|
25/05/2023
|
narayani
|
1705006064WL009419
|
narayani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472155
|
|
narayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
965991
|
965991
|
|
|
|
|
|
|
|