|
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-05-006-059-001/399
(TEELAKALA)
|
1705006059NRG23160420220028285
|
16/04/2022
|
harkat
|
1705006059WL000856
|
harkat
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
harkat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-027-001/88
(BAMORKHURD)
|
1705006027NRG23150420220026349
|
16/04/2022
|
Babulal
|
1705006027WL000800
|
Babulal
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BADARWAS
|
MP-05-006-027-002/140
(BAMORKHURD)
|
1705006027NRG23150420220026370
|
16/04/2022
|
nandhobai
|
1705006027WL000801
|
nandhobai
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
nandhobai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-027-002/140-A
(BAMORKHURD)
|
1705006027NRG23150420220026371
|
16/04/2022
|
priti
|
1705006027WL000801
|
priti
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
priti
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BADARWAS
|
MP-05-006-027-002/148-B
(BAMORKHURD)
|
1705006027NRG23150420220026375
|
16/04/2022
|
URMILA
|
1705006027WL000801
|
URMILA
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BADARWAS
|
MP-05-006-027-002/2
(BAMORKHURD)
|
1705006027NRG23150420220026381
|
16/04/2022
|
SUMAN
|
1705006027WL000801
|
SUMAN
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BADARWAS
|
MP-05-006-027-002/205
(BAMORKHURD)
|
1705006027NRG23150420220026382
|
16/04/2022
|
sheelkumari
|
1705006027WL000801
|
sheelkumari
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
sheelkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-027-002/220-A
(BAMORKHURD)
|
1705006027NRG23150420220026385
|
16/04/2022
|
rambeer
|
1705006027WL000801
|
rambeer
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
rambeer
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADARWAS
|
MP-05-006-027-002/47-A
(BAMORKHURD)
|
1705006027NRG23150420220026394
|
16/04/2022
|
vijay
|
1705006027WL000801
|
vijay
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-027-002/47-B
(BAMORKHURD)
|
1705006027NRG23150420220026395
|
16/04/2022
|
tula
|
1705006027WL000801
|
tula
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
tula
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BADARWAS
|
MP-05-006-027-002/47-C
(BAMORKHURD)
|
1705006027NRG23150420220026396
|
16/04/2022
|
jagram
|
1705006027WL000801
|
jagram
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
jagram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADARWAS
|
MP-05-006-027-003/102-A
(BAMORKHURD)
|
1705006027NRG23150420220026400
|
16/04/2022
|
ASHOK
|
1705006027WL000801
|
ASHOK
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADARWAS
|
MP-05-006-027-003/13-A
(BAMORKHURD)
|
1705006027NRG23150420220026406
|
16/04/2022
|
MAHARAJSINGH
|
1705006027WL000801
|
MAHARAJSINGH
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
MAHARAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BADARWAS
|
MP-05-006-027-003/19
(BAMORKHURD)
|
1705006027NRG23150420220026409
|
16/04/2022
|
KALYAN
|
1705006027WL000801
|
KALYAN
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-027-003/48-A
(BAMORKHURD)
|
1705006027NRG23150420220026356
|
16/04/2022
|
GIRRAJ
|
1705006027WL000800
|
GIRRAJ
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-027-003/50
(BAMORKHURD)
|
1705006027NRG23150420220026357
|
16/04/2022
|
BADRIPRASAD
|
1705006027WL000800
|
BADRIPRASAD
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
BADRIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BADARWAS
|
MP-05-006-027-003/50-A
(BAMORKHURD)
|
1705006027NRG23150420220026358
|
16/04/2022
|
BHURA
|
1705006027WL000800
|
BHURA
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BADARWAS
|
MP-05-006-039-002/19
(PAGARA)
|
1705006000NRG23160420220029577
|
16/04/2022
|
son singh
|
1705006WL000891
|
son singh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-039-002/37
(PAGARA)
|
1705006000NRG23160420220029585
|
16/04/2022
|
jagdeesh
|
1705006WL000891
|
jagdeesh
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADARWAS
|
MP-05-006-039-002/4
(PAGARA)
|
1705006000NRG23160420220029587
|
16/04/2022
|
bharosa
|
1705006WL000891
|
bharosa
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
bharosa
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-039-002/4
(PAGARA)
|
1705006000NRG23160420220029588
|
16/04/2022
|
savitri
|
1705006WL000891
|
savitri
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-039-002/46-A
(PAGARA)
|
1705006000NRG23160420220029595
|
16/04/2022
|
GUDDI
|
1705006WL000891
|
GUDDI
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-039-002/56
(PAGARA)
|
1705006000NRG23160420220029602
|
16/04/2022
|
pahalvan
|
1705006WL000891
|
pahalvan
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
pahalvan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-039-002/82
(PAGARA)
|
1705006000NRG23160420220029610
|
16/04/2022
|
ramratan
|
1705006WL000891
|
ramratan
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
ramratan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
25
|
BADARWAS
|
MP-05-006-039-002/46-A
(PAGARA)
|
1705006000NRG23160420220029594
|
16/04/2022
|
Guddi
|
1705006WL000891
|
Guddi
|
00354
|
PUNB0313900
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
540597696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
BADARWAS
|
MP-05-006-003-001/10-A
(SALON)
|
1705006003NRG23160420220027344
|
16/04/2022
|
dhanna
|
1705006003WL000827
|
dhanna
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-003-001/12
(SALON)
|
1705006003NRG23160420220027366
|
16/04/2022
|
ramkanya
|
1705006003WL000829
|
ramkanya
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-003-001/12-A
(SALON)
|
1705006003NRG23160420220027367
|
16/04/2022
|
Surtibai
|
1705006003WL000829
|
Surtibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
Surtibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-003-001/121
(SALON)
|
1705006003NRG23160420220027368
|
16/04/2022
|
dhoribai
|
1705006003WL000829
|
dhoribai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
dhoribai
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-003-001/127
(SALON)
|
1705006003NRG23160420220027373
|
16/04/2022
|
ramvatibai
|
1705006003WL000829
|
ramvatibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-003-001/131
(SALON)
|
1705006003NRG23160420220027374
|
16/04/2022
|
dhanna
|
1705006003WL000829
|
dhanna
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-003-001/131
(SALON)
|
1705006003NRG23160420220027375
|
16/04/2022
|
sapnaa
|
1705006003WL000829
|
sapnaa
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
sapnaa
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-003-001/136
(SALON)
|
1705006003NRG23160420220027376
|
16/04/2022
|
kasnibai
|
1705006003WL000829
|
kasnibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
kasnibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADARWAS
|
MP-05-006-003-001/136-A
(SALON)
|
1705006003NRG23160420220027377
|
16/04/2022
|
parbubai
|
1705006003WL000829
|
parbubai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
parbubai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-003-001/136-B
(SALON)
|
1705006003NRG23160420220027379
|
16/04/2022
|
gangabai
|
1705006003WL000829
|
gangabai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-003-001/136-B
(SALON)
|
1705006003NRG23160420220027378
|
16/04/2022
|
umedsingh
|
1705006003WL000829
|
umedsingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
umedsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADARWAS
|
MP-05-006-003-001/14
(SALON)
|
1705006003NRG23160420220027380
|
16/04/2022
|
savita
|
1705006003WL000829
|
savita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADARWAS
|
MP-05-006-003-001/15-A
(SALON)
|
1705006003NRG23160420220027381
|
16/04/2022
|
pankibai
|
1705006003WL000829
|
pankibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
pankibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADARWAS
|
MP-05-006-003-001/18-A
(SALON)
|
1705006003NRG23160420220027382
|
16/04/2022
|
tiblibai
|
1705006003WL000829
|
tiblibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
tiblibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADARWAS
|
MP-05-006-003-001/21-A
(SALON)
|
1705006003NRG23160420220027384
|
16/04/2022
|
kantibai
|
1705006003WL000829
|
kantibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-003-001/21-A
(SALON)
|
1705006003NRG23160420220027383
|
16/04/2022
|
Tolsingh
|
1705006003WL000829
|
Tolsingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
Tolsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-003-001/22-A
(SALON)
|
1705006003NRG23160420220027385
|
16/04/2022
|
parbubai
|
1705006003WL000829
|
parbubai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
parbubai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADARWAS
|
MP-05-006-003-001/22-B
(SALON)
|
1705006003NRG23160420220027386
|
16/04/2022
|
kamalsingh
|
1705006003WL000829
|
kamalsingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-003-001/22-B
(SALON)
|
1705006003NRG23160420220027387
|
16/04/2022
|
sugana
|
1705006003WL000829
|
sugana
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
sugana
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADARWAS
|
MP-05-006-003-001/23
(SALON)
|
1705006003NRG23160420220027389
|
16/04/2022
|
jhangubai
|
1705006003WL000829
|
jhangubai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
jhangubai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-003-001/23-A
(SALON)
|
1705006003NRG23160420220027391
|
16/04/2022
|
bhuribai
|
1705006003WL000829
|
bhuribai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-003-001/23-A
(SALON)
|
1705006003NRG23160420220027390
|
16/04/2022
|
ditiya
|
1705006003WL000829
|
ditiya
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
ditiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-003-001/24
(SALON)
|
1705006003NRG23160420220027392
|
16/04/2022
|
dhankibai
|
1705006003WL000829
|
dhankibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
dhankibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-003-001/26
(SALON)
|
1705006003NRG23160420220027393
|
16/04/2022
|
rajbai
|
1705006003WL000829
|
rajbai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-003-001/26-A
(SALON)
|
1705006003NRG23160420220027394
|
16/04/2022
|
mukesh
|
1705006003WL000829
|
mukesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-003-001/28
(SALON)
|
1705006003NRG23160420220027395
|
16/04/2022
|
Basanti hai
|
1705006003WL000829
|
Basanti hai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
Basantihai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADARWAS
|
MP-05-006-003-001/28-A
(SALON)
|
1705006003NRG23160420220027396
|
16/04/2022
|
meera
|
1705006003WL000829
|
meera
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-003-001/29-A
(SALON)
|
1705006003NRG23160420220027399
|
16/04/2022
|
jamuna
|
1705006003WL000829
|
jamuna
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-003-001/29-A
(SALON)
|
1705006003NRG23160420220027398
|
16/04/2022
|
rajesh
|
1705006003WL000829
|
rajesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-003-001/30-A
(SALON)
|
1705006003NRG23160420220027345
|
16/04/2022
|
Balaram
|
1705006003WL000827
|
Balaram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-003-001/30-A
(SALON)
|
1705006003NRG23160420220027346
|
16/04/2022
|
punkibai
|
1705006003WL000827
|
punkibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
punkibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-003-001/34-A
(SALON)
|
1705006003NRG23160420220027401
|
16/04/2022
|
rajesh
|
1705006003WL000829
|
rajesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-003-001/38
(SALON)
|
1705006003NRG23160420220027404
|
16/04/2022
|
sakudibai
|
1705006003WL000829
|
sakudibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
sakudibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-003-001/40
(SALON)
|
1705006003NRG23160420220027405
|
16/04/2022
|
balibai
|
1705006003WL000829
|
balibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-003-001/5-A
(SALON)
|
1705006003NRG23160420220027348
|
16/04/2022
|
navlibai
|
1705006003WL000827
|
navlibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
navlibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-003-001/51-A
(SALON)
|
1705006003NRG23160420220027406
|
16/04/2022
|
bhammaabai
|
1705006003WL000829
|
bhammaabai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
bhammaabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-003-001/57-B
(SALON)
|
1705006003NRG23160420220027350
|
16/04/2022
|
sumitrabai
|
1705006003WL000827
|
sumitrabai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-003-001/57-C
(SALON)
|
1705006003NRG23160420220027352
|
16/04/2022
|
bardibai
|
1705006003WL000827
|
bardibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
bardibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-003-001/57-C
(SALON)
|
1705006003NRG23160420220027351
|
16/04/2022
|
saitansingh
|
1705006003WL000827
|
saitansingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
saitansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-003-001/64-A
(SALON)
|
1705006003NRG23160420220027408
|
16/04/2022
|
Guddi
|
1705006003WL000829
|
Guddi
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-003-001/64-A
(SALON)
|
1705006003NRG23160420220027407
|
16/04/2022
|
Sadhansingh
|
1705006003WL000829
|
Sadhansingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
Sadhansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-003-001/97-A
(SALON)
|
1705006003NRG23160420220027361
|
16/04/2022
|
ramesh
|
1705006003WL000827
|
ramesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
BADARWAS
|
MP-05-006-003-003/23
(SALON)
|
1705006003NRG23160420220027409
|
16/04/2022
|
venabai
|
1705006003WL000829
|
venabai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
venabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-003-003/38
(SALON)
|
1705006003NRG23160420220027410
|
16/04/2022
|
Saidabai
|
1705006003WL000829
|
Saidabai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
Saidabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-003-003/43
(SALON)
|
1705006003NRG23160420220027411
|
16/04/2022
|
fulagibai
|
1705006003WL000829
|
fulagibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
fulagibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-003-003/51
(SALON)
|
1705006003NRG23160420220027416
|
16/04/2022
|
gablabai
|
1705006003WL000829
|
gablabai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
gablabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-003-003/51
(SALON)
|
1705006003NRG23160420220027415
|
16/04/2022
|
udhamsingh
|
1705006003WL000829
|
udhamsingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-003-003/55
(SALON)
|
1705006003NRG23160420220027417
|
16/04/2022
|
shivsingh
|
1705006003WL000829
|
shivsingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-003-003/57
(SALON)
|
1705006003NRG23160420220027419
|
16/04/2022
|
gangaram
|
1705006003WL000829
|
gangaram
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-003-003/57
(SALON)
|
1705006003NRG23160420220027420
|
16/04/2022
|
gitabai
|
1705006003WL000829
|
gitabai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-010-002/79-A
(KHAJURI)
|
1705006010NRG23150420220025913
|
16/04/2022
|
RAJPAL
|
1705006010WL000790
|
RAJPAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-010-002/82
(KHAJURI)
|
1705006010NRG23150420220025914
|
16/04/2022
|
shivraj
|
1705006010WL000790
|
shivraj
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-010-002/92
(KHAJURI)
|
1705006010NRG23150420220025916
|
16/04/2022
|
anoop
|
1705006010WL000790
|
anoop
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
anoop
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-010-003/124
(KHAJURI)
|
1705006010NRG23150420220025931
|
16/04/2022
|
dashrath
|
1705006010WL000790
|
dashrath
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-010-003/13-B
(KHAJURI)
|
1705006010NRG23150420220025935
|
16/04/2022
|
NILAM
|
1705006010WL000790
|
NILAM
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-010-003/140
(KHAJURI)
|
1705006010NRG23150420220025941
|
16/04/2022
|
BAHADDUR
|
1705006010WL000790
|
BAHADDUR
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
BAHADDUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-010-003/75
(KHAJURI)
|
1705006010NRG23150420220025955
|
16/04/2022
|
JANGBAHADUR
|
1705006010WL000790
|
JANGBAHADUR
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
JANGBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-020-002/14
(ALAWADI)
|
1705006020NRG23160420220027737
|
16/04/2022
|
kelash
|
1705006020WL000841
|
kelash
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-027-001/71
(BAMORKHURD)
|
1705006027NRG23150420220026346
|
16/04/2022
|
gajribai
|
1705006027WL000800
|
gajribai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
gajribai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-027-001/83
(BAMORKHURD)
|
1705006027NRG23150420220026348
|
16/04/2022
|
Dhaval singh
|
1705006027WL000800
|
Dhaval singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
Dhavalsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-027-002/137
(BAMORKHURD)
|
1705006027NRG23150420220026364
|
16/04/2022
|
DURJANSINGH
|
1705006027WL000801
|
DURJANSINGH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
DURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-027-002/148
(BAMORKHURD)
|
1705006027NRG23150420220026373
|
16/04/2022
|
INDRABHAN
|
1705006027WL000801
|
INDRABHAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-027-002/176
(BAMORKHURD)
|
1705006027NRG23150420220026377
|
16/04/2022
|
SEETARAM
|
1705006027WL000801
|
SEETARAM
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-027-002/31
(BAMORKHURD)
|
1705006027NRG23150420220026392
|
16/04/2022
|
DURGASINGH
|
1705006027WL000801
|
DURGASINGH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
DURGASINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-027-003/105
(BAMORKHURD)
|
1705006027NRG23150420220026403
|
16/04/2022
|
devendra
|
1705006027WL000801
|
devendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-027-003/14
(BAMORKHURD)
|
1705006027NRG23150420220026407
|
16/04/2022
|
GOPAL
|
1705006027WL000801
|
GOPAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-027-003/2
(BAMORKHURD)
|
1705006027NRG23150420220026410
|
16/04/2022
|
lakhan
|
1705006027WL000801
|
lakhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-027-003/22
(BAMORKHURD)
|
1705006027NRG23150420220026413
|
16/04/2022
|
HARIRAM
|
1705006027WL000801
|
HARIRAM
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-027-003/23
(BAMORKHURD)
|
1705006027NRG23150420220026416
|
16/04/2022
|
PAPPU
|
1705006027WL000801
|
PAPPU
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-027-003/3
(BAMORKHURD)
|
1705006027NRG23150420220026417
|
16/04/2022
|
prakash
|
1705006027WL000801
|
prakash
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-027-003/30
(BAMORKHURD)
|
1705006027NRG23150420220026418
|
16/04/2022
|
MUNNI BAI
|
1705006027WL000801
|
MUNNI BAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-027-003/43-A
(BAMORKHURD)
|
1705006027NRG23150420220026353
|
16/04/2022
|
KALYAN
|
1705006027WL000800
|
KALYAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-027-003/56
(BAMORKHURD)
|
1705006027NRG23150420220026359
|
16/04/2022
|
KASUMALBAI
|
1705006027WL000800
|
KASUMALBAI
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
KASUMALBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-033-001/185
(TARAWALI)
|
1705006033NRG23160420220029513
|
16/04/2022
|
rajpal
|
1705006033WL000887
|
rajpal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
rajpal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BADARWAS
|
MP-05-006-033-001/50
(TARAWALI)
|
1705006033NRG23160420220029514
|
16/04/2022
|
komal
|
1705006033WL000887
|
komal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-033-001/51
(TARAWALI)
|
1705006033NRG23160420220029515
|
16/04/2022
|
KHACHU
|
1705006033WL000887
|
KHACHU
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
KHACHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-033-001/51-A
(TARAWALI)
|
1705006033NRG23160420220029516
|
16/04/2022
|
ramesh
|
1705006033WL000887
|
ramesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-033-001/83
(TARAWALI)
|
1705006033NRG23160420220029517
|
16/04/2022
|
virand
|
1705006033WL000887
|
virand
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
virand
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-033-001/86
(TARAWALI)
|
1705006033NRG23160420220029519
|
16/04/2022
|
GANPAT
|
1705006033WL000887
|
GANPAT
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-039-002/111
(PAGARA)
|
1705006000NRG23160420220029569
|
16/04/2022
|
danabai
|
1705006WL000891
|
danabai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
danabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-039-002/111
(PAGARA)
|
1705006000NRG23160420220029568
|
16/04/2022
|
harichran
|
1705006WL000891
|
harichran
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
harichran
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-039-002/120
(PAGARA)
|
1705006000NRG23160420220029572
|
16/04/2022
|
harisnkar
|
1705006WL000891
|
harisnkar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
harisnkar
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADARWAS
|
MP-05-006-039-002/120
(PAGARA)
|
1705006000NRG23160420220029571
|
16/04/2022
|
vimla
|
1705006WL000891
|
vimla
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-039-002/135
(PAGARA)
|
1705006000NRG23160420220029573
|
16/04/2022
|
durgapirshad
|
1705006WL000891
|
durgapirshad
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
durgapirshad
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BADARWAS
|
MP-05-006-039-002/19
(PAGARA)
|
1705006000NRG23160420220029578
|
16/04/2022
|
kapuribai
|
1705006WL000891
|
kapuribai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
kapuribai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-039-002/34
(PAGARA)
|
1705006000NRG23160420220029581
|
16/04/2022
|
KARAN
|
1705006WL000891
|
KARAN
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-039-002/37
(PAGARA)
|
1705006000NRG23160420220029586
|
16/04/2022
|
bati
|
1705006WL000891
|
bati
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
bati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADARWAS
|
MP-05-006-039-002/48-A
(PAGARA)
|
1705006000NRG23160420220029597
|
16/04/2022
|
JAGDIS
|
1705006WL000891
|
JAGDIS
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
JAGDIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADARWAS
|
MP-05-006-039-002/48-A
(PAGARA)
|
1705006000NRG23160420220029596
|
16/04/2022
|
NABALSINGH
|
1705006WL000891
|
NABALSINGH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
NABALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADARWAS
|
MP-05-006-039-002/49
(PAGARA)
|
1705006000NRG23160420220029598
|
16/04/2022
|
RAJPAL
|
1705006WL000891
|
RAJPAL
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-039-002/56
(PAGARA)
|
1705006000NRG23160420220029603
|
16/04/2022
|
shkhibai
|
1705006WL000891
|
shkhibai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
shkhibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-039-002/66
(PAGARA)
|
1705006000NRG23160420220029608
|
16/04/2022
|
moharbai
|
1705006WL000891
|
moharbai
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-039-002/94
(PAGARA)
|
1705006000NRG23160420220029611
|
16/04/2022
|
kamarlal
|
1705006WL000891
|
kamarlal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-040-001/258
(RINHAYA)
|
1705006040NRG23160420220027731
|
16/04/2022
|
kailas
|
1705006040WL000839
|
kailas
|
00415
|
SBIN0030120
|
204
|
204
|
Processed
|
04/05/2022
|
|
540597696
|
|
kailas
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-059-001/148
(TEELAKALA)
|
1705006059NRG23160420220028277
|
16/04/2022
|
khemi
|
1705006059WL000856
|
khemi
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
khemi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-059-001/382
(TEELAKALA)
|
1705006059NRG23160420220028280
|
16/04/2022
|
mangal singh
|
1705006059WL000856
|
mangal singh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-059-001/382
(TEELAKALA)
|
1705006059NRG23160420220028281
|
16/04/2022
|
rambati
|
1705006059WL000856
|
rambati
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
rambati
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BADARWAS
|
MP-05-006-059-001/382-A
(TEELAKALA)
|
1705006059NRG23160420220028283
|
16/04/2022
|
URMILA
|
1705006059WL000856
|
URMILA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-059-001/386-C
(TEELAKALA)
|
1705006059NRG23160420220028284
|
16/04/2022
|
Jitend
|
1705006059WL000856
|
Jitend
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
Jitend
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-059-001/399
(TEELAKALA)
|
1705006059NRG23160420220028287
|
16/04/2022
|
harkasht
|
1705006059WL000856
|
harkasht
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
harkasht
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BADARWAS
|
MP-05-006-059-001/399
(TEELAKALA)
|
1705006059NRG23160420220028286
|
16/04/2022
|
harkat
|
1705006059WL000856
|
harkat
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
harkat
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADARWAS
|
MP-05-006-059-001/410-A
(TEELAKALA)
|
1705006059NRG23160420220028288
|
16/04/2022
|
DALU
|
1705006059WL000856
|
DALU
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
DALU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-059-001/410-A
(TEELAKALA)
|
1705006059NRG23160420220028289
|
16/04/2022
|
SUNITA
|
1705006059WL000856
|
SUNITA
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125052
|
125052
|
|
|
|
|
|
|
|
|
129
|
BADARWAS
|
MP-05-006-010-002/82
(KHAJURI)
|
1705006010NRG23150420220025915
|
16/04/2022
|
sughanda
|
1705006010WL000790
|
sughanda
|
00415
|
SBIN0030168
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
sughanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
BADARWAS
|
MP-05-006-027-002/148-A
(BAMORKHURD)
|
1705006027NRG23150420220026374
|
16/04/2022
|
NANDNI
|
1705006027WL000801
|
NANDNI
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540597696
|
|
NANDNI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BADARWAS
|
MP-05-006-039-002/34
(PAGARA)
|
1705006000NRG23160420220029582
|
16/04/2022
|
SUKHBATI
|
1705006WL000891
|
SUKHBATI
|
00415
|
SBIN0030171
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
540597696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BADARWAS
|
MP-05-006-039-002/46
(PAGARA)
|
1705006000NRG23160420220029593
|
16/04/2022
|
sudamabai
|
1705006WL000891
|
sudamabai
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
133
|
BADARWAS
|
MP-05-006-027-003/15
(BAMORKHURD)
|
1705006027NRG23150420220026408
|
16/04/2022
|
ramdas
|
1705006027WL000801
|
ramdas
|
00419
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-027-003/35
(BAMORKHURD)
|
1705006027NRG23150420220026423
|
16/04/2022
|
jashvant
|
1705006027WL000801
|
jashvant
|
00419
|
SBIN0030120
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
jashvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
135
|
BADARWAS
|
MP-05-006-003-001/122
(SALON)
|
1705006003NRG23160420220027369
|
16/04/2022
|
gaytree
|
1705006003WL000829
|
gaytree
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-003-001/123
(SALON)
|
1705006003NRG23160420220027370
|
16/04/2022
|
ragver
|
1705006003WL000829
|
ragver
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
ragver
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-003-001/23
(SALON)
|
1705006003NRG23160420220027388
|
16/04/2022
|
rama
|
1705006003WL000829
|
rama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-003-001/29
(SALON)
|
1705006003NRG23160420220027397
|
16/04/2022
|
gorabai
|
1705006003WL000829
|
gorabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-003-001/31-C
(SALON)
|
1705006003NRG23160420220027400
|
16/04/2022
|
Lalitabai
|
1705006003WL000829
|
Lalitabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-003-001/35
(SALON)
|
1705006003NRG23160420220027402
|
16/04/2022
|
ramu
|
1705006003WL000829
|
ramu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-003-001/36
(SALON)
|
1705006003NRG23160420220027403
|
16/04/2022
|
punkibai
|
1705006003WL000829
|
punkibai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
punkibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-003-001/5-A
(SALON)
|
1705006003NRG23160420220027347
|
16/04/2022
|
narayan
|
1705006003WL000827
|
narayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-003-001/72
(SALON)
|
1705006003NRG23160420220027355
|
16/04/2022
|
ramesh
|
1705006003WL000827
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
BADARWAS
|
MP-05-006-003-001/74
(SALON)
|
1705006003NRG23160420220027358
|
16/04/2022
|
gangabai
|
1705006003WL000827
|
gangabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
gangabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
BADARWAS
|
MP-05-006-003-001/74
(SALON)
|
1705006003NRG23160420220027357
|
16/04/2022
|
moti
|
1705006003WL000827
|
moti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-003-001/74-A
(SALON)
|
1705006003NRG23160420220027360
|
16/04/2022
|
SURAJ
|
1705006003WL000827
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-003-001/74-A
(SALON)
|
1705006003NRG23160420220027359
|
16/04/2022
|
SURAJ
|
1705006003WL000827
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
SURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
BADARWAS
|
MP-05-006-003-001/97-A
(SALON)
|
1705006003NRG23160420220027362
|
16/04/2022
|
ganga bai
|
1705006003WL000827
|
ganga bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540597696
|
|
gangabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180132
|
180132
|
|
|
|
|
|
|
|