|
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-05-006-062-001/102
(DEHARDAGANESH)
|
1705006062NRG23010420231138176
|
06/04/2023
|
SUKHVEER
|
1705006062WL064665
|
SUKHVEER
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
SUKHVEER
|
BANK OF INDIA(508505)
|
|
2
|
BADARWAS
|
MP-05-006-062-001/11-A
(DEHARDAGANESH)
|
1705006062NRG23010420231138178
|
06/04/2023
|
SHEELA
|
1705006062WL064665
|
SHEELA
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
SHEELA
|
BANK OF INDIA(508505)
|
|
3
|
BADARWAS
|
MP-05-006-062-001/17-A
(DEHARDAGANESH)
|
1705006062NRG23010420231138180
|
06/04/2023
|
DHANKO BAI
|
1705006062WL064665
|
DHANKO BAI
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
DHANKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-062-001/19-A
(DEHARDAGANESH)
|
1705006062NRG23010420231138181
|
06/04/2023
|
LACHCHOO
|
1705006062WL064665
|
LACHCHOO
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
LACHCHOO
|
BANK OF INDIA(508505)
|
|
5
|
BADARWAS
|
MP-05-006-062-001/268-A
(DEHARDAGANESH)
|
1705006062NRG23010420231138187
|
06/04/2023
|
TUESA
|
1705006062WL064665
|
TUESA
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
TUESA
|
BANK OF INDIA(508505)
|
|
6
|
BADARWAS
|
MP-05-006-062-001/30
(DEHARDAGANESH)
|
1705006062NRG23010420231138190
|
06/04/2023
|
veer singh
|
1705006062WL064665
|
veer singh
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
veersingh
|
BANK OF INDIA(508505)
|
|
7
|
BADARWAS
|
MP-05-006-062-001/301-A
(DEHARDAGANESH)
|
1705006062NRG23010420231138219
|
06/04/2023
|
Ganeshram
|
1705006062WL064666
|
Ganeshram
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
Ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BADARWAS
|
MP-05-006-062-001/303-A
(DEHARDAGANESH)
|
1705006062NRG23010420231138220
|
06/04/2023
|
shivram
|
1705006062WL064666
|
shivram
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
shivram
|
BANK OF INDIA(508505)
|
|
9
|
BADARWAS
|
MP-05-006-062-001/315-A
(DEHARDAGANESH)
|
1705006062NRG23010420231138222
|
06/04/2023
|
dharmendra
|
1705006062WL064666
|
dharmendra
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
10
|
BADARWAS
|
MP-05-006-062-001/324
(DEHARDAGANESH)
|
1705006062NRG23010420231138224
|
06/04/2023
|
dharmendra
|
1705006062WL064666
|
dharmendra
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
11
|
BADARWAS
|
MP-05-006-062-001/34
(DEHARDAGANESH)
|
1705006062NRG23010420231138192
|
06/04/2023
|
BATIYA ADIWASI
|
1705006062WL064665
|
BATIYA ADIWASI
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
BATIYAADIWASI
|
BANK OF INDIA(508505)
|
|
12
|
BADARWAS
|
MP-05-006-062-001/367
(DEHARDAGANESH)
|
1705006062NRG23010420231138234
|
06/04/2023
|
anandi
|
1705006062WL064666
|
anandi
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-062-001/401
(DEHARDAGANESH)
|
1705006062NRG23010420231138239
|
06/04/2023
|
Siya
|
1705006062WL064666
|
Siya
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
Siya
|
BANK OF INDIA(508505)
|
|
14
|
BADARWAS
|
MP-05-006-062-001/415
(DEHARDAGANESH)
|
1705006062NRG23010420231138244
|
06/04/2023
|
MANISHA DANGI
|
1705006062WL064666
|
MANISHA DANGI
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
MANISHADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BADARWAS
|
MP-05-006-062-001/6
(DEHARDAGANESH)
|
1705006062NRG23010420231138200
|
06/04/2023
|
Kamlesh
|
1705006062WL064665
|
Kamlesh
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
16
|
BADARWAS
|
MP-05-006-062-001/69
(DEHARDAGANESH)
|
1705006062NRG23010420231138204
|
06/04/2023
|
DHEERAJ SINGH ADIWASI
|
1705006062WL064665
|
DHEERAJ SINGH ADIWASI
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
DHEERAJSINGHADIWASI
|
BANK OF INDIA(508505)
|
|
17
|
BADARWAS
|
MP-05-006-062-001/85
(DEHARDAGANESH)
|
1705006062NRG23010420231138211
|
06/04/2023
|
hasmukhi
|
1705006062WL064665
|
hasmukhi
|
00048
|
BKID0008881
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
hasmukhi
|
BANK OF INDIA(508505)
|
|
18
|
BADARWAS
|
MP-05-006-065-001/490
(VIJRONI)
|
1705006065NRG23060420231142368
|
06/04/2023
|
DEVENDRA
|
1705006065WL064911
|
DEVENDRA
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
19
|
BADARWAS
|
MP-05-006-065-001/490
(VIJRONI)
|
1705006065NRG23060420231142366
|
06/04/2023
|
DEVENDRA
|
1705006065WL064911
|
DEVENDRA
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
DEVENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
20
|
BADARWAS
|
MP-05-006-062-001/271
(DEHARDAGANESH)
|
1705006062NRG23010420231138213
|
06/04/2023
|
Munni
|
1705006062WL064666
|
Munni
|
00078
|
CNRB0005977
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
Munni
|
CANARA BANK(508532)
|
|
21
|
BADARWAS
|
MP-05-006-062-001/273
(DEHARDAGANESH)
|
1705006062NRG23010420231138215
|
06/04/2023
|
batula
|
1705006062WL064666
|
batula
|
00078
|
CNRB0005977
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
batula
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADARWAS
|
MP-05-006-062-001/273
(DEHARDAGANESH)
|
1705006062NRG23010420231138214
|
06/04/2023
|
Suresh
|
1705006062WL064666
|
Suresh
|
00078
|
CNRB0005977
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BADARWAS
|
MP-05-006-062-001/335-A
(DEHARDAGANESH)
|
1705006062NRG23010420231138228
|
06/04/2023
|
arvind jatav
|
1705006062WL064666
|
arvind jatav
|
00078
|
CNRB0005977
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
arvindjatav
|
CANARA BANK(508532)
|
|
24
|
BADARWAS
|
MP-05-006-062-001/340
(DEHARDAGANESH)
|
1705006062NRG23010420231138229
|
06/04/2023
|
radha
|
1705006062WL064666
|
radha
|
00078
|
CNRB0005977
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
radha
|
CANARA BANK(508532)
|
|
25
|
BADARWAS
|
MP-05-006-062-001/409-B
(DEHARDAGANESH)
|
1705006062NRG23010420231138242
|
06/04/2023
|
ranu
|
1705006062WL064666
|
ranu
|
00078
|
CNRB0005977
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
ranu
|
CANARA BANK(508532)
|
|
26
|
BADARWAS
|
MP-05-006-062-001/5
(DEHARDAGANESH)
|
1705006062NRG23010420231138199
|
06/04/2023
|
SHITARAM
|
1705006062WL064665
|
SHITARAM
|
00078
|
CNRB0005977
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
SHITARAM
|
BANK OF INDIA(508505)
|
|
27
|
BADARWAS
|
MP-05-006-062-001/67
(DEHARDAGANESH)
|
1705006062NRG23010420231138202
|
06/04/2023
|
GYARSO
|
1705006062WL064665
|
GYARSO
|
00078
|
CNRB0005977
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
GYARSO
|
CANARA BANK(508532)
|
|
28
|
BADARWAS
|
MP-05-006-062-001/85
(DEHARDAGANESH)
|
1705006062NRG23010420231138210
|
06/04/2023
|
SANTOSH
|
1705006062WL064665
|
SANTOSH
|
00078
|
CNRB0005977
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
29
|
BADARWAS
|
MP-05-006-062-001/244-C
(DEHARDAGANESH)
|
1705006062NRG23010420231138186
|
06/04/2023
|
SONU
|
1705006062WL064665
|
SONU
|
00089
|
CBIN0284686
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
SONU
|
BANK OF BARODA(606985)
|
|
30
|
BADARWAS
|
MP-05-006-062-001/328-A
(DEHARDAGANESH)
|
1705006062NRG23010420231138226
|
06/04/2023
|
balveer
|
1705006062WL064666
|
balveer
|
00089
|
CBIN0284686
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
balveer
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADARWAS
|
MP-05-006-062-001/402-A
(DEHARDAGANESH)
|
1705006062NRG23010420231138241
|
06/04/2023
|
ajab singh
|
1705006062WL064666
|
ajab singh
|
00089
|
CBIN0284686
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
ajabsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
32
|
BADARWAS
|
MP-05-006-062-001/1-A
(DEHARDAGANESH)
|
1705006062NRG23010420231138173
|
06/04/2023
|
MAMTA
|
1705006062WL064665
|
MAMTA
|
00354
|
PUNB0206900
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BADARWAS
|
MP-05-006-062-001/238
(DEHARDAGANESH)
|
1705006062NRG23010420231138183
|
06/04/2023
|
MUNNI BAI KUSWAH
|
1705006062WL064665
|
MUNNI BAI KUSWAH
|
00354
|
PUNB0206900
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
MUNNIBAIKUSWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-062-001/238-B
(DEHARDAGANESH)
|
1705006062NRG23010420231138185
|
06/04/2023
|
sitaram kushawah
|
1705006062WL064665
|
sitaram kushawah
|
00354
|
PUNB0206900
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
sitaramkushawah
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADARWAS
|
MP-05-006-062-001/323
(DEHARDAGANESH)
|
1705006062NRG23010420231138223
|
06/04/2023
|
jagdish
|
1705006062WL064666
|
jagdish
|
00354
|
PUNB0206900
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADARWAS
|
MP-05-006-062-001/356
(DEHARDAGANESH)
|
1705006062NRG23010420231138231
|
06/04/2023
|
KALYAN
|
1705006062WL064666
|
KALYAN
|
00354
|
PUNB0206900
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BADARWAS
|
MP-05-006-062-001/372
(DEHARDAGANESH)
|
1705006062NRG23010420231138236
|
06/04/2023
|
mithalesh
|
1705006062WL064666
|
mithalesh
|
00354
|
PUNB0206900
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-062-001/48
(DEHARDAGANESH)
|
1705006062NRG23010420231138196
|
06/04/2023
|
GANESHA
|
1705006062WL064665
|
GANESHA
|
00354
|
PUNB0206900
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
GANESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
39
|
BADARWAS
|
MP-05-006-065-001/1282
(VIJRONI)
|
1705006065NRG23060420231142328
|
06/04/2023
|
JAYANT SEN
|
1705006065WL064911
|
JAYANT SEN
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
JAYANTSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-065-001/1282
(VIJRONI)
|
1705006065NRG23060420231142326
|
06/04/2023
|
JAYANT SEN
|
1705006065WL064911
|
JAYANT SEN
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
JAYANTSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BADARWAS
|
MP-05-006-065-001/798-B
(VIJRONI)
|
1705006065NRG23060420231142422
|
06/04/2023
|
Sapna
|
1705006065WL064911
|
Sapna
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640561706
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BADARWAS
|
MP-05-006-065-001/798-B
(VIJRONI)
|
1705006065NRG23060420231142423
|
06/04/2023
|
Sapna
|
1705006065WL064911
|
Sapna
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-065-001/798-B
(VIJRONI)
|
1705006065NRG23060420231142424
|
06/04/2023
|
Sapna
|
1705006065WL064911
|
Sapna
|
00354
|
PUNB0210400
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
640561706
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BADARWAS
|
MP-05-006-065-001/798-B
(VIJRONI)
|
1705006065NRG23060420231142425
|
06/04/2023
|
Sapna
|
1705006065WL064911
|
Sapna
|
00354
|
PUNB0210400
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640561706
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
45
|
BADARWAS
|
MP-05-006-062-001/101
(DEHARDAGANESH)
|
1705006062NRG23010420231138174
|
06/04/2023
|
KESHAR BAI ADIWASI
|
1705006062WL064665
|
KESHAR BAI ADIWASI
|
00415
|
SBIN0003216
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
KESHARBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-062-001/101
(DEHARDAGANESH)
|
1705006062NRG23010420231138175
|
06/04/2023
|
MANISHA ADIWASI
|
1705006062WL064665
|
MANISHA ADIWASI
|
00415
|
SBIN0003216
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
MANISHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-062-001/30
(DEHARDAGANESH)
|
1705006062NRG23010420231138189
|
06/04/2023
|
SHANTI BAI ADIWASHI
|
1705006062WL064665
|
SHANTI BAI ADIWASHI
|
00415
|
SBIN0003216
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
SHANTIBAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-062-001/366
(DEHARDAGANESH)
|
1705006062NRG23010420231138233
|
06/04/2023
|
LAXMAN
|
1705006062WL064666
|
LAXMAN
|
00415
|
SBIN0003216
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADARWAS
|
MP-05-006-062-001/401
(DEHARDAGANESH)
|
1705006062NRG23010420231138238
|
06/04/2023
|
RAMPRASHAD
|
1705006062WL064666
|
RAMPRASHAD
|
00415
|
SBIN0003216
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADARWAS
|
MP-05-006-062-001/401
(DEHARDAGANESH)
|
1705006062NRG23010420231138240
|
06/04/2023
|
SEETARAM
|
1705006062WL064666
|
SEETARAM
|
00415
|
SBIN0003216
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-062-001/415
(DEHARDAGANESH)
|
1705006062NRG23010420231138243
|
06/04/2023
|
DESHRAJ
|
1705006062WL064666
|
DESHRAJ
|
00415
|
SBIN0003216
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
52
|
BADARWAS
|
MP-05-006-065-001/188-B
(VIJRONI)
|
1705006065NRG23060420231142345
|
06/04/2023
|
roshni
|
1705006065WL064911
|
roshni
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADARWAS
|
MP-05-006-065-001/188-B
(VIJRONI)
|
1705006065NRG23060420231142343
|
06/04/2023
|
roshni
|
1705006065WL064911
|
roshni
|
00415
|
SBIN0003849
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
54
|
BADARWAS
|
MP-05-006-062-001/1-A
(DEHARDAGANESH)
|
1705006062NRG23010420231138172
|
06/04/2023
|
SHAILENDRA
|
1705006062WL064665
|
SHAILENDRA
|
00415
|
SBIN0030087
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADARWAS
|
MP-05-006-062-001/371-B
(DEHARDAGANESH)
|
1705006062NRG23010420231138235
|
06/04/2023
|
mahesh
|
1705006062WL064666
|
mahesh
|
00415
|
SBIN0030087
|
816
|
816
|
Processed
|
17/05/2023
|
|
640561706
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
56
|
BADARWAS
|
MP-05-006-065-001/1164
(VIJRONI)
|
1705006065NRG23060420231142307
|
06/04/2023
|
rajni
|
1705006065WL064911
|
rajni
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-065-001/1164
(VIJRONI)
|
1705006065NRG23060420231142309
|
06/04/2023
|
rajni
|
1705006065WL064911
|
rajni
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-065-001/1164
(VIJRONI)
|
1705006065NRG23060420231142308
|
06/04/2023
|
RAMNIVAS
|
1705006065WL064911
|
RAMNIVAS
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADARWAS
|
MP-05-006-065-001/1164
(VIJRONI)
|
1705006065NRG23060420231142306
|
06/04/2023
|
RAMNIVAS
|
1705006065WL064911
|
RAMNIVAS
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADARWAS
|
MP-05-006-065-001/1176
(VIJRONI)
|
1705006065NRG23060420231142313
|
06/04/2023
|
Pradeep
|
1705006065WL064911
|
Pradeep
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-065-001/1176
(VIJRONI)
|
1705006065NRG23060420231142312
|
06/04/2023
|
pradeep
|
1705006065WL064911
|
pradeep
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-065-001/1176
(VIJRONI)
|
1705006065NRG23060420231142311
|
06/04/2023
|
Pradeep
|
1705006065WL064911
|
Pradeep
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-065-001/1176
(VIJRONI)
|
1705006065NRG23060420231142310
|
06/04/2023
|
pradeep
|
1705006065WL064911
|
pradeep
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-065-001/1194
(VIJRONI)
|
1705006065NRG23060420231142317
|
06/04/2023
|
govind
|
1705006065WL064911
|
govind
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-065-001/1194
(VIJRONI)
|
1705006065NRG23060420231142316
|
06/04/2023
|
govind
|
1705006065WL064911
|
govind
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADARWAS
|
MP-05-006-065-001/1194
(VIJRONI)
|
1705006065NRG23060420231142315
|
06/04/2023
|
govind
|
1705006065WL064911
|
govind
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-065-001/1194
(VIJRONI)
|
1705006065NRG23060420231142314
|
06/04/2023
|
govind
|
1705006065WL064911
|
govind
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADARWAS
|
MP-05-006-065-001/186-B
(VIJRONI)
|
1705006065NRG23060420231142332
|
06/04/2023
|
chutan
|
1705006065WL064911
|
chutan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
chutan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-065-001/186-B
(VIJRONI)
|
1705006065NRG23060420231142331
|
06/04/2023
|
chutan
|
1705006065WL064911
|
chutan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
chutan
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-065-001/186-B
(VIJRONI)
|
1705006065NRG23060420231142330
|
06/04/2023
|
chutan
|
1705006065WL064911
|
chutan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
chutan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-065-001/186-B
(VIJRONI)
|
1705006065NRG23060420231142333
|
06/04/2023
|
chutan
|
1705006065WL064911
|
chutan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
chutan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-065-001/186-C
(VIJRONI)
|
1705006065NRG23060420231142337
|
06/04/2023
|
amarsingh
|
1705006065WL064911
|
amarsingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-065-001/186-C
(VIJRONI)
|
1705006065NRG23060420231142336
|
06/04/2023
|
amarsingh
|
1705006065WL064911
|
amarsingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-065-001/186-C
(VIJRONI)
|
1705006065NRG23060420231142335
|
06/04/2023
|
amarsingh
|
1705006065WL064911
|
amarsingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADARWAS
|
MP-05-006-065-001/186-C
(VIJRONI)
|
1705006065NRG23060420231142334
|
06/04/2023
|
amarsingh
|
1705006065WL064911
|
amarsingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-065-001/186-D
(VIJRONI)
|
1705006065NRG23060420231142341
|
06/04/2023
|
rajesh
|
1705006065WL064911
|
rajesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-065-001/186-D
(VIJRONI)
|
1705006065NRG23060420231142340
|
06/04/2023
|
rajesh
|
1705006065WL064911
|
rajesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-065-001/186-D
(VIJRONI)
|
1705006065NRG23060420231142339
|
06/04/2023
|
rajesh
|
1705006065WL064911
|
rajesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-065-001/186-D
(VIJRONI)
|
1705006065NRG23060420231142338
|
06/04/2023
|
rajesh
|
1705006065WL064911
|
rajesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-065-001/189
(VIJRONI)
|
1705006065NRG23060420231142352
|
06/04/2023
|
kalyan kirar
|
1705006065WL064911
|
kalyan kirar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
kalyankirar
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-065-001/189
(VIJRONI)
|
1705006065NRG23060420231142350
|
06/04/2023
|
kalyan kirar
|
1705006065WL064911
|
kalyan kirar
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
kalyankirar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-065-001/189
(VIJRONI)
|
1705006065NRG23060420231142351
|
06/04/2023
|
Shobha
|
1705006065WL064911
|
Shobha
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADARWAS
|
MP-05-006-065-001/189
(VIJRONI)
|
1705006065NRG23060420231142353
|
06/04/2023
|
Shobha
|
1705006065WL064911
|
Shobha
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADARWAS
|
MP-05-006-065-001/241-A
(VIJRONI)
|
1705006065NRG23060420231142357
|
06/04/2023
|
ashok
|
1705006065WL064911
|
ashok
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-065-001/241-A
(VIJRONI)
|
1705006065NRG23060420231142356
|
06/04/2023
|
ashok
|
1705006065WL064911
|
ashok
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADARWAS
|
MP-05-006-065-001/241-A
(VIJRONI)
|
1705006065NRG23060420231142355
|
06/04/2023
|
ashok
|
1705006065WL064911
|
ashok
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-065-001/241-A
(VIJRONI)
|
1705006065NRG23060420231142354
|
06/04/2023
|
ashok
|
1705006065WL064911
|
ashok
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-065-001/480-B
(VIJRONI)
|
1705006065NRG23060420231142365
|
06/04/2023
|
kadam
|
1705006065WL064911
|
kadam
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-065-001/480-B
(VIJRONI)
|
1705006065NRG23060420231142364
|
06/04/2023
|
kadam
|
1705006065WL064911
|
kadam
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-065-001/480-B
(VIJRONI)
|
1705006065NRG23060420231142363
|
06/04/2023
|
kadam
|
1705006065WL064911
|
kadam
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-065-001/480-B
(VIJRONI)
|
1705006065NRG23060420231142362
|
06/04/2023
|
kadam
|
1705006065WL064911
|
kadam
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-065-001/531-C
(VIJRONI)
|
1705006065NRG23060420231142373
|
06/04/2023
|
savita
|
1705006065WL064911
|
savita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-065-001/531-C
(VIJRONI)
|
1705006065NRG23060420231142372
|
06/04/2023
|
savita
|
1705006065WL064911
|
savita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-065-001/531-C
(VIJRONI)
|
1705006065NRG23060420231142371
|
06/04/2023
|
savita
|
1705006065WL064911
|
savita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-065-001/531-C
(VIJRONI)
|
1705006065NRG23060420231142370
|
06/04/2023
|
savita
|
1705006065WL064911
|
savita
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-065-001/531-D
(VIJRONI)
|
1705006065NRG23060420231142376
|
06/04/2023
|
vinod
|
1705006065WL064911
|
vinod
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-065-001/531-D
(VIJRONI)
|
1705006065NRG23060420231142374
|
06/04/2023
|
vinod
|
1705006065WL064911
|
vinod
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-065-001/536
(VIJRONI)
|
1705006065NRG23060420231142381
|
06/04/2023
|
vijaysingh
|
1705006065WL064911
|
vijaysingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-065-001/536
(VIJRONI)
|
1705006065NRG23060420231142380
|
06/04/2023
|
vijaysingh
|
1705006065WL064911
|
vijaysingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-065-001/536
(VIJRONI)
|
1705006065NRG23060420231142379
|
06/04/2023
|
vijaysingh
|
1705006065WL064911
|
vijaysingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-065-001/536
(VIJRONI)
|
1705006065NRG23060420231142378
|
06/04/2023
|
vijaysingh
|
1705006065WL064911
|
vijaysingh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADARWAS
|
MP-05-006-065-001/647-D
(VIJRONI)
|
1705006065NRG23060420231142393
|
06/04/2023
|
Raju
|
1705006065WL064911
|
Raju
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-065-001/647-D
(VIJRONI)
|
1705006065NRG23060420231142391
|
06/04/2023
|
Raju
|
1705006065WL064911
|
Raju
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-065-001/648
(VIJRONI)
|
1705006065NRG23060420231142397
|
06/04/2023
|
rakesh
|
1705006065WL064911
|
rakesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-065-001/648
(VIJRONI)
|
1705006065NRG23060420231142396
|
06/04/2023
|
rakesh
|
1705006065WL064911
|
rakesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADARWAS
|
MP-05-006-065-001/648
(VIJRONI)
|
1705006065NRG23060420231142395
|
06/04/2023
|
rakesh
|
1705006065WL064911
|
rakesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-065-001/648
(VIJRONI)
|
1705006065NRG23060420231142394
|
06/04/2023
|
rakesh
|
1705006065WL064911
|
rakesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADARWAS
|
MP-05-006-065-001/661-A
(VIJRONI)
|
1705006065NRG23060420231142401
|
06/04/2023
|
sapna
|
1705006065WL064911
|
sapna
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-065-001/661-A
(VIJRONI)
|
1705006065NRG23060420231142400
|
06/04/2023
|
sapna
|
1705006065WL064911
|
sapna
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-065-001/661-A
(VIJRONI)
|
1705006065NRG23060420231142399
|
06/04/2023
|
sapna
|
1705006065WL064911
|
sapna
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-065-001/661-A
(VIJRONI)
|
1705006065NRG23060420231142398
|
06/04/2023
|
sapna
|
1705006065WL064911
|
sapna
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADARWAS
|
MP-05-006-065-001/736
(VIJRONI)
|
1705006065NRG23060420231142409
|
06/04/2023
|
brajbhan
|
1705006065WL064911
|
brajbhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-065-001/736
(VIJRONI)
|
1705006065NRG23060420231142408
|
06/04/2023
|
brajbhan
|
1705006065WL064911
|
brajbhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-065-001/736
(VIJRONI)
|
1705006065NRG23060420231142407
|
06/04/2023
|
brajbhan
|
1705006065WL064911
|
brajbhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-065-001/736
(VIJRONI)
|
1705006065NRG23060420231142406
|
06/04/2023
|
brajbhan
|
1705006065WL064911
|
brajbhan
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
brajbhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADARWAS
|
MP-05-006-065-001/736-C
(VIJRONI)
|
1705006065NRG23060420231142413
|
06/04/2023
|
dharmendra
|
1705006065WL064911
|
dharmendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640561706
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADARWAS
|
MP-05-006-065-001/736-C
(VIJRONI)
|
1705006065NRG23060420231142412
|
06/04/2023
|
dharmendra
|
1705006065WL064911
|
dharmendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-065-001/736-C
(VIJRONI)
|
1705006065NRG23060420231142411
|
06/04/2023
|
dharmendra
|
1705006065WL064911
|
dharmendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
640561706
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BADARWAS
|
MP-05-006-065-001/736-C
(VIJRONI)
|
1705006065NRG23060420231142410
|
06/04/2023
|
dharmendra
|
1705006065WL064911
|
dharmendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-065-001/736-D
(VIJRONI)
|
1705006065NRG23060420231142417
|
06/04/2023
|
pravesh
|
1705006065WL064911
|
pravesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-065-001/736-D
(VIJRONI)
|
1705006065NRG23060420231142415
|
06/04/2023
|
pravesh
|
1705006065WL064911
|
pravesh
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-065-001/739-C
(VIJRONI)
|
1705006065NRG23060420231142419
|
06/04/2023
|
jitendra
|
1705006065WL064911
|
jitendra
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640561706
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-065-001/739-C
(VIJRONI)
|
1705006065NRG23060420231142418
|
06/04/2023
|
jitendra
|
1705006065WL064911
|
jitendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADARWAS
|
MP-05-006-065-001/739-C
(VIJRONI)
|
1705006065NRG23060420231142420
|
06/04/2023
|
jitendra
|
1705006065WL064911
|
jitendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-065-001/739-C
(VIJRONI)
|
1705006065NRG23060420231142421
|
06/04/2023
|
jitendra
|
1705006065WL064911
|
jitendra
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-065-001/848
(VIJRONI)
|
1705006065NRG23060420231142431
|
06/04/2023
|
bhaiya lal
|
1705006065WL064911
|
bhaiya lal
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640561706
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BADARWAS
|
MP-05-006-065-001/848
(VIJRONI)
|
1705006065NRG23060420231142430
|
06/04/2023
|
bhaiya lal
|
1705006065WL064911
|
bhaiya lal
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BADARWAS
|
MP-05-006-065-001/878-B
(VIJRONI)
|
1705006065NRG23060420231142439
|
06/04/2023
|
rajni
|
1705006065WL064911
|
rajni
|
00415
|
SBIN0030120
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640561706
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-065-001/878-B
(VIJRONI)
|
1705006065NRG23060420231142437
|
06/04/2023
|
rajni
|
1705006065WL064911
|
rajni
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-065-001/888-C
(VIJRONI)
|
1705006065NRG23060420231142447
|
06/04/2023
|
govind
|
1705006065WL064911
|
govind
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-065-001/888-C
(VIJRONI)
|
1705006065NRG23060420231142445
|
06/04/2023
|
govind
|
1705006065WL064911
|
govind
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-065-001/899-A
(VIJRONI)
|
1705006065NRG23060420231142454
|
06/04/2023
|
arjun
|
1705006065WL064911
|
arjun
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-065-001/899-A
(VIJRONI)
|
1705006065NRG23060420231142452
|
06/04/2023
|
arjun
|
1705006065WL064911
|
arjun
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94860
|
94860
|
|
|
|
|
|
|
|
|
134
|
BADARWAS
|
MP-05-006-065-001/1015-B
(VIJRONI)
|
1705006065NRG23060420231142300
|
06/04/2023
|
nafeesha
|
1705006065WL064911
|
nafeesha
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
nafeesha
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-065-001/1015-B
(VIJRONI)
|
1705006065NRG23060420231142298
|
06/04/2023
|
nafeesha
|
1705006065WL064911
|
nafeesha
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
nafeesha
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-065-001/1015-C
(VIJRONI)
|
1705006065NRG23060420231142305
|
06/04/2023
|
sabiya bano
|
1705006065WL064911
|
sabiya bano
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
sabiyabano
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-065-001/1015-C
(VIJRONI)
|
1705006065NRG23060420231142304
|
06/04/2023
|
sabiya bano
|
1705006065WL064911
|
sabiya bano
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
sabiyabano
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-065-001/1015-C
(VIJRONI)
|
1705006065NRG23060420231142303
|
06/04/2023
|
sabiya bano
|
1705006065WL064911
|
sabiya bano
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
sabiyabano
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-065-001/1015-C
(VIJRONI)
|
1705006065NRG23060420231142302
|
06/04/2023
|
sabiya bano
|
1705006065WL064911
|
sabiya bano
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
sabiyabano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
140
|
BADARWAS
|
MP-05-006-062-001/238
(DEHARDAGANESH)
|
1705006062NRG23010420231138184
|
06/04/2023
|
bhola
|
1705006062WL064665
|
bhola
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-062-001/271
(DEHARDAGANESH)
|
1705006062NRG23010420231138212
|
06/04/2023
|
KADORE
|
1705006062WL064666
|
KADORE
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
KADORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-062-001/299
(DEHARDAGANESH)
|
1705006062NRG23010420231138217
|
06/04/2023
|
babulal
|
1705006062WL064666
|
babulal
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-062-001/30
(DEHARDAGANESH)
|
1705006062NRG23010420231138188
|
06/04/2023
|
DHANSINGHA
|
1705006062WL064665
|
DHANSINGHA
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
DHANSINGHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-062-001/305
(DEHARDAGANESH)
|
1705006062NRG23010420231138221
|
06/04/2023
|
HARESINGH
|
1705006062WL064666
|
HARESINGH
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-062-001/328
(DEHARDAGANESH)
|
1705006062NRG23010420231138225
|
06/04/2023
|
PRATAP
|
1705006062WL064666
|
PRATAP
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-062-001/356
(DEHARDAGANESH)
|
1705006062NRG23010420231138232
|
06/04/2023
|
KISHORI
|
1705006062WL064666
|
KISHORI
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-062-001/38
(DEHARDAGANESH)
|
1705006062NRG23010420231138193
|
06/04/2023
|
LAXMAN
|
1705006062WL064665
|
LAXMAN
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-062-001/46
(DEHARDAGANESH)
|
1705006062NRG23010420231138194
|
06/04/2023
|
chiroji
|
1705006062WL064665
|
chiroji
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
chiroji
|
BANK OF INDIA(508505)
|
|
149
|
BADARWAS
|
MP-05-006-062-001/46
(DEHARDAGANESH)
|
1705006062NRG23010420231138195
|
06/04/2023
|
chiroji
|
1705006062WL064665
|
chiroji
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
chiroji
|
BANK OF INDIA(508505)
|
|
150
|
BADARWAS
|
MP-05-006-062-001/5
(DEHARDAGANESH)
|
1705006062NRG23010420231138198
|
06/04/2023
|
DHANUYA
|
1705006062WL064665
|
DHANUYA
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
DHANUYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-062-001/67
(DEHARDAGANESH)
|
1705006062NRG23010420231138203
|
06/04/2023
|
BHANU
|
1705006062WL064665
|
BHANU
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-062-001/73
(DEHARDAGANESH)
|
1705006062NRG23010420231138206
|
06/04/2023
|
LAKHAN
|
1705006062WL064665
|
LAKHAN
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-062-001/73
(DEHARDAGANESH)
|
1705006062NRG23010420231138207
|
06/04/2023
|
vimlesh
|
1705006062WL064665
|
vimlesh
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADARWAS
|
MP-05-006-062-001/80
(DEHARDAGANESH)
|
1705006062NRG23010420231138208
|
06/04/2023
|
NANDLAL
|
1705006062WL064665
|
NANDLAL
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-062-001/80
(DEHARDAGANESH)
|
1705006062NRG23010420231138209
|
06/04/2023
|
RATI
|
1705006062WL064665
|
RATI
|
00415
|
SBIN0030171
|
816
|
816
|
Processed
|
16/05/2023
|
|
640561706
|
|
RATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-065-001/729-A
(VIJRONI)
|
1705006065NRG23060420231142405
|
06/04/2023
|
charan
|
1705006065WL064911
|
charan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-065-001/729-A
(VIJRONI)
|
1705006065NRG23060420231142404
|
06/04/2023
|
charan
|
1705006065WL064911
|
charan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-065-001/729-A
(VIJRONI)
|
1705006065NRG23060420231142403
|
06/04/2023
|
charan
|
1705006065WL064911
|
charan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-065-001/729-A
(VIJRONI)
|
1705006065NRG23060420231142402
|
06/04/2023
|
charan
|
1705006065WL064911
|
charan
|
00415
|
SBIN0030171
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
160
|
BADARWAS
|
MP-05-006-065-001/888-D
(VIJRONI)
|
1705006065NRG23060420231142451
|
06/04/2023
|
suman
|
1705006065WL064911
|
suman
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-065-001/888-D
(VIJRONI)
|
1705006065NRG23060420231142449
|
06/04/2023
|
suman
|
1705006065WL064911
|
suman
|
00415
|
SBIN0030294
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
162
|
BADARWAS
|
MP-05-006-065-001/878-B
(VIJRONI)
|
1705006065NRG23060420231142436
|
06/04/2023
|
ramkumar
|
1705006065WL064911
|
ramkumar
|
00415
|
SBIN0030463
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
ramkumar
|
HDFC BANK LTD(607152)
|
|
163
|
BADARWAS
|
MP-05-006-065-001/878-B
(VIJRONI)
|
1705006065NRG23060420231142438
|
06/04/2023
|
ramkumar
|
1705006065WL064911
|
ramkumar
|
00415
|
SBIN0030463
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
640561706
|
|
ramkumar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
164
|
BADARWAS
|
MP-05-006-065-001/188-C
(VIJRONI)
|
1705006065NRG23060420231142349
|
06/04/2023
|
laxinarayan
|
1705006065WL064911
|
laxinarayan
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
laxinarayan
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-065-001/188-C
(VIJRONI)
|
1705006065NRG23060420231142347
|
06/04/2023
|
laxinarayan
|
1705006065WL064911
|
laxinarayan
|
00415
|
SBIN0030519
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
laxinarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
166
|
BADARWAS
|
MP-05-006-065-001/1198-A
(VIJRONI)
|
1705006065NRG23060420231142321
|
06/04/2023
|
nahid
|
1705006065WL064911
|
nahid
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
nahid
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-065-001/1198-A
(VIJRONI)
|
1705006065NRG23060420231142319
|
06/04/2023
|
nahid
|
1705006065WL064911
|
nahid
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
nahid
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-065-001/1201-B
(VIJRONI)
|
1705006065NRG23060420231142325
|
06/04/2023
|
bhavna
|
1705006065WL064911
|
bhavna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
bhavna
|
BANK OF INDIA(508505)
|
|
169
|
BADARWAS
|
MP-05-006-065-001/1201-B
(VIJRONI)
|
1705006065NRG23060420231142323
|
06/04/2023
|
bhavna
|
1705006065WL064911
|
bhavna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
640561706
|
|
bhavna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180744
|
180744
|
|
|
|
|
|
|
|