|
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-05-006-003-001/16-B
(SALON)
|
1705006003NRG24120520230174335
|
12/05/2023
|
sunil pateliya
|
1705006003WL006636
|
sunil pateliya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
sunilpateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BADARWAS
|
MP-05-006-003-001/30-B
(SALON)
|
1705006003NRG24120520230174337
|
12/05/2023
|
dileep
|
1705006003WL006636
|
dileep
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-003-001/30-B
(SALON)
|
1705006003NRG24120520230174338
|
12/05/2023
|
sanju
|
1705006003WL006636
|
sanju
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BADARWAS
|
MP-05-006-003-001/97-C
(SALON)
|
1705006003NRG24120520230174365
|
12/05/2023
|
narmada bai
|
1705006003WL006637
|
narmada bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
narmadabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
BADARWAS
|
MP-05-006-003-001/97-C
(SALON)
|
1705006003NRG24120520230174364
|
12/05/2023
|
sonu
|
1705006003WL006637
|
sonu
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADARWAS
|
MP-05-006-021-001/101-A
(RIJODI)
|
1705006021NRG24120520230174070
|
12/05/2023
|
nirmila
|
1705006021WL006633
|
nirmila
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADARWAS
|
MP-05-006-021-001/105
(RIJODI)
|
1705006021NRG24120520230174073
|
12/05/2023
|
dhanua
|
1705006021WL006633
|
dhanua
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
dhanua
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADARWAS
|
MP-05-006-021-001/105-A
(RIJODI)
|
1705006021NRG24120520230174076
|
12/05/2023
|
ramvati
|
1705006021WL006633
|
ramvati
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADARWAS
|
MP-05-006-021-001/105-B
(RIJODI)
|
1705006021NRG24120520230174078
|
12/05/2023
|
mamta
|
1705006021WL006633
|
mamta
|
00354
|
PUNB0210400
|
726
|
726
|
Processed
|
19/05/2023
|
|
775861012
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BADARWAS
|
MP-05-006-021-001/105-B
(RIJODI)
|
1705006021NRG24120520230174077
|
12/05/2023
|
upendra
|
1705006021WL006633
|
upendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
upendra
|
BANK OF BARODA(606985)
|
|
11
|
BADARWAS
|
MP-05-006-021-001/105-C
(RIJODI)
|
1705006021NRG24120520230174080
|
12/05/2023
|
kavita
|
1705006021WL006633
|
kavita
|
00354
|
PUNB0210400
|
726
|
726
|
Processed
|
20/05/2023
|
|
775861012
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADARWAS
|
MP-05-006-021-001/105-C
(RIJODI)
|
1705006021NRG24120520230174079
|
12/05/2023
|
santos
|
1705006021WL006633
|
santos
|
00354
|
PUNB0210400
|
726
|
726
|
Processed
|
20/05/2023
|
|
775861012
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADARWAS
|
MP-05-006-021-001/108
(RIJODI)
|
1705006021NRG24120520230174081
|
12/05/2023
|
nandaram
|
1705006021WL006633
|
nandaram
|
00354
|
PUNB0210400
|
726
|
726
|
Processed
|
20/05/2023
|
|
775861012
|
|
nandaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADARWAS
|
MP-05-006-021-001/11-A
(RIJODI)
|
1705006021NRG24120520230174083
|
12/05/2023
|
badal
|
1705006021WL006633
|
badal
|
00354
|
PUNB0210400
|
726
|
726
|
Processed
|
20/05/2023
|
|
775861012
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADARWAS
|
MP-05-006-021-001/114-A
(RIJODI)
|
1705006021NRG24120520230174084
|
12/05/2023
|
manoj
|
1705006021WL006633
|
manoj
|
00354
|
PUNB0210400
|
726
|
726
|
Processed
|
20/05/2023
|
|
775861012
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADARWAS
|
MP-05-006-021-001/114-A
(RIJODI)
|
1705006021NRG24120520230174085
|
12/05/2023
|
rajkumari
|
1705006021WL006633
|
rajkumari
|
00354
|
PUNB0210400
|
726
|
726
|
Processed
|
20/05/2023
|
|
775861012
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADARWAS
|
MP-05-006-021-001/117
(RIJODI)
|
1705006021NRG24120520230174089
|
12/05/2023
|
goda bai
|
1705006021WL006633
|
goda bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
godabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADARWAS
|
MP-05-006-021-001/121
(RIJODI)
|
1705006021NRG24120520230174094
|
12/05/2023
|
prabha
|
1705006021WL006633
|
prabha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADARWAS
|
MP-05-006-021-001/121-A
(RIJODI)
|
1705006021NRG24120520230174095
|
12/05/2023
|
harvir
|
1705006021WL006633
|
harvir
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
harvir
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADARWAS
|
MP-05-006-021-001/121-A
(RIJODI)
|
1705006021NRG24120520230174096
|
12/05/2023
|
radha
|
1705006021WL006633
|
radha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADARWAS
|
MP-05-006-021-001/127
(RIJODI)
|
1705006021NRG24120520230174114
|
12/05/2023
|
bhola bai
|
1705006021WL006633
|
bhola bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
bholabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADARWAS
|
MP-05-006-021-001/138-A
(RIJODI)
|
1705006021NRG24120520230174129
|
12/05/2023
|
bimlesh
|
1705006021WL006633
|
bimlesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
bimlesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADARWAS
|
MP-05-006-021-001/138-A
(RIJODI)
|
1705006021NRG24120520230174128
|
12/05/2023
|
bundel
|
1705006021WL006633
|
bundel
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADARWAS
|
MP-05-006-021-001/140-A
(RIJODI)
|
1705006021NRG24120520230174135
|
12/05/2023
|
himmat
|
1705006021WL006633
|
himmat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADARWAS
|
MP-05-006-021-001/140-B
(RIJODI)
|
1705006021NRG24120520230174137
|
12/05/2023
|
nathan
|
1705006021WL006633
|
nathan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
nathan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADARWAS
|
MP-05-006-021-001/140-B
(RIJODI)
|
1705006021NRG24120520230174138
|
12/05/2023
|
punam
|
1705006021WL006633
|
punam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADARWAS
|
MP-05-006-021-001/146
(RIJODI)
|
1705006021NRG24120520230174147
|
12/05/2023
|
munni
|
1705006021WL006633
|
munni
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADARWAS
|
MP-05-006-021-001/150-A
(RIJODI)
|
1705006021NRG24120520230174151
|
12/05/2023
|
bhuriya
|
1705006021WL006633
|
bhuriya
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADARWAS
|
MP-05-006-021-001/154
(RIJODI)
|
1705006021NRG24120520230174153
|
12/05/2023
|
fool singh
|
1705006021WL006633
|
fool singh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADARWAS
|
MP-05-006-021-001/154
(RIJODI)
|
1705006021NRG24120520230174154
|
12/05/2023
|
geeta
|
1705006021WL006633
|
geeta
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADARWAS
|
MP-05-006-021-001/16-B
(RIJODI)
|
1705006021NRG24120520230174159
|
12/05/2023
|
sunita
|
1705006021WL006633
|
sunita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADARWAS
|
MP-05-006-021-001/168-C
(RIJODI)
|
1705006021NRG24120520230174161
|
12/05/2023
|
ramlesh
|
1705006021WL006633
|
ramlesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ramlesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADARWAS
|
MP-05-006-021-001/23-B
(RIJODI)
|
1705006021NRG24120520230174165
|
12/05/2023
|
sakchi
|
1705006021WL006633
|
sakchi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
sakchi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADARWAS
|
MP-05-006-021-001/29
(RIJODI)
|
1705006021NRG24120520230174171
|
12/05/2023
|
motilal
|
1705006021WL006633
|
motilal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADARWAS
|
MP-05-006-021-001/33
(RIJODI)
|
1705006021NRG24120520230174174
|
12/05/2023
|
tursa
|
1705006021WL006633
|
tursa
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
tursa
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADARWAS
|
MP-05-006-021-001/361-A
(RIJODI)
|
1705006021NRG24120520230174179
|
12/05/2023
|
chandrbhan
|
1705006021WL006633
|
chandrbhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
chandrbhan
|
BANK OF BARODA(606985)
|
|
37
|
BADARWAS
|
MP-05-006-021-001/361-A
(RIJODI)
|
1705006021NRG24120520230174180
|
12/05/2023
|
rajkumari
|
1705006021WL006633
|
rajkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADARWAS
|
MP-05-006-021-001/366
(RIJODI)
|
1705006021NRG24120520230174187
|
12/05/2023
|
arvindra
|
1705006021WL006633
|
arvindra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
arvindra
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BADARWAS
|
MP-05-006-021-001/366
(RIJODI)
|
1705006021NRG24120520230174188
|
12/05/2023
|
prasand
|
1705006021WL006633
|
prasand
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
prasand
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BADARWAS
|
MP-05-006-021-001/372
(RIJODI)
|
1705006021NRG24120520230174191
|
12/05/2023
|
bejnat
|
1705006021WL006633
|
bejnat
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
bejnat
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADARWAS
|
MP-05-006-021-001/372
(RIJODI)
|
1705006021NRG24120520230174192
|
12/05/2023
|
gora bai
|
1705006021WL006633
|
gora bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADARWAS
|
MP-05-006-021-001/374
(RIJODI)
|
1705006021NRG24120520230174194
|
12/05/2023
|
prag bai
|
1705006021WL006633
|
prag bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
pragbai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BADARWAS
|
MP-05-006-021-001/374
(RIJODI)
|
1705006021NRG24120520230174193
|
12/05/2023
|
raghuvir
|
1705006021WL006633
|
raghuvir
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
raghuvir
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADARWAS
|
MP-05-006-021-001/381
(RIJODI)
|
1705006021NRG24120520230174195
|
12/05/2023
|
arun
|
1705006021WL006633
|
arun
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
arun
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BADARWAS
|
MP-05-006-021-001/382-A
(RIJODI)
|
1705006021NRG24120520230174196
|
12/05/2023
|
anita
|
1705006021WL006633
|
anita
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADARWAS
|
MP-05-006-021-001/382-C
(RIJODI)
|
1705006021NRG24120520230174199
|
12/05/2023
|
poonam
|
1705006021WL006633
|
poonam
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADARWAS
|
MP-05-006-021-001/382-C
(RIJODI)
|
1705006021NRG24120520230174198
|
12/05/2023
|
shubalal
|
1705006021WL006633
|
shubalal
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
shubalal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADARWAS
|
MP-05-006-021-001/382-D
(RIJODI)
|
1705006021NRG24120520230174200
|
12/05/2023
|
jaynaran
|
1705006021WL006633
|
jaynaran
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
jaynaran
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADARWAS
|
MP-05-006-021-001/383
(RIJODI)
|
1705006021NRG24120520230174202
|
12/05/2023
|
asha
|
1705006021WL006633
|
asha
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BADARWAS
|
MP-05-006-021-001/383
(RIJODI)
|
1705006021NRG24120520230174201
|
12/05/2023
|
kanta prasad
|
1705006021WL006633
|
kanta prasad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
kantaprasad
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADARWAS
|
MP-05-006-021-001/383-A
(RIJODI)
|
1705006021NRG24120520230174203
|
12/05/2023
|
mukes
|
1705006021WL006633
|
mukes
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
mukes
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BADARWAS
|
MP-05-006-021-001/384
(RIJODI)
|
1705006021NRG24120520230174206
|
12/05/2023
|
basant
|
1705006021WL006633
|
basant
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
basant
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADARWAS
|
MP-05-006-021-001/384-B
(RIJODI)
|
1705006021NRG24120520230174210
|
12/05/2023
|
krishna
|
1705006021WL006633
|
krishna
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADARWAS
|
MP-05-006-021-001/384-B
(RIJODI)
|
1705006021NRG24120520230174209
|
12/05/2023
|
ramnivas
|
1705006021WL006633
|
ramnivas
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
ramnivas
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADARWAS
|
MP-05-006-021-001/384-C
(RIJODI)
|
1705006021NRG24120520230174212
|
12/05/2023
|
mithlesh
|
1705006021WL006633
|
mithlesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADARWAS
|
MP-05-006-021-001/384-C
(RIJODI)
|
1705006021NRG24120520230174211
|
12/05/2023
|
vinod
|
1705006021WL006633
|
vinod
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADARWAS
|
MP-05-006-021-001/384-D
(RIJODI)
|
1705006021NRG24120520230174213
|
12/05/2023
|
shivkumari
|
1705006021WL006633
|
shivkumari
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADARWAS
|
MP-05-006-021-001/386-D
(RIJODI)
|
1705006021NRG24120520230174215
|
12/05/2023
|
raj bai
|
1705006021WL006633
|
raj bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BADARWAS
|
MP-05-006-021-001/6
(RIJODI)
|
1705006021NRG24120520230174221
|
12/05/2023
|
lakhan
|
1705006021WL006633
|
lakhan
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BADARWAS
|
MP-05-006-021-001/62
(RIJODI)
|
1705006021NRG24120520230174223
|
12/05/2023
|
bala bai
|
1705006021WL006633
|
bala bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADARWAS
|
MP-05-006-021-001/79
(RIJODI)
|
1705006021NRG24120520230174227
|
12/05/2023
|
saroj
|
1705006021WL006633
|
saroj
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADARWAS
|
MP-05-006-021-001/83
(RIJODI)
|
1705006021NRG24120520230174230
|
12/05/2023
|
lila
|
1705006021WL006633
|
lila
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADARWAS
|
MP-05-006-021-001/85-B
(RIJODI)
|
1705006021NRG24120520230174231
|
12/05/2023
|
mahendra
|
1705006021WL006633
|
mahendra
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADARWAS
|
MP-05-006-021-001/85-B
(RIJODI)
|
1705006021NRG24120520230174232
|
12/05/2023
|
pirbesh
|
1705006021WL006633
|
pirbesh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
pirbesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADARWAS
|
MP-05-006-021-001/9
(RIJODI)
|
1705006021NRG24120520230174235
|
12/05/2023
|
ranveer
|
1705006021WL006633
|
ranveer
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ranveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81990
|
81990
|
|
|
|
|
|
|
|
|
66
|
BADARWAS
|
MP-05-006-003-001/335
(SALON)
|
1705006003NRG24120520230174342
|
12/05/2023
|
meera bai
|
1705006003WL006636
|
meera bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADARWAS
|
MP-05-006-003-001/335
(SALON)
|
1705006003NRG24120520230174341
|
12/05/2023
|
rakesh
|
1705006003WL006636
|
rakesh
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
BADARWAS
|
MP-05-006-003-001/16-D
(SALON)
|
1705006003NRG24120520230174336
|
12/05/2023
|
manoj pateliya
|
1705006003WL006636
|
manoj pateliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
manojpateliya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADARWAS
|
MP-05-006-003-001/336
(SALON)
|
1705006003NRG24120520230174355
|
12/05/2023
|
ramtu bai
|
1705006003WL006637
|
ramtu bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ramtubai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADARWAS
|
MP-05-006-003-001/336
(SALON)
|
1705006003NRG24120520230174354
|
12/05/2023
|
somla
|
1705006003WL006637
|
somla
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
somla
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADARWAS
|
MP-05-006-003-001/337
(SALON)
|
1705006003NRG24120520230174343
|
12/05/2023
|
rina bai
|
1705006003WL006636
|
rina bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
rinabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADARWAS
|
MP-05-006-003-001/338
(SALON)
|
1705006003NRG24120520230174357
|
12/05/2023
|
pardeep
|
1705006003WL006637
|
pardeep
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
pardeep
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADARWAS
|
MP-05-006-003-001/56-B
(SALON)
|
1705006003NRG24120520230174360
|
12/05/2023
|
rajkumar pateliya
|
1705006003WL006637
|
rajkumar pateliya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
rajkumarpateliya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADARWAS
|
MP-05-006-003-001/56-B
(SALON)
|
1705006003NRG24120520230174361
|
12/05/2023
|
sarju bai
|
1705006003WL006637
|
sarju bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
sarjubai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BADARWAS
|
MP-05-006-003-001/72-D
(SALON)
|
1705006003NRG24120520230174345
|
12/05/2023
|
ghanshyan
|
1705006003WL006636
|
ghanshyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ghanshyan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADARWAS
|
MP-05-006-003-001/97-D
(SALON)
|
1705006003NRG24120520230174346
|
12/05/2023
|
monu
|
1705006003WL006636
|
monu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADARWAS
|
MP-05-006-003-003/103
(SALON)
|
1705006003NRG24120520230174350
|
12/05/2023
|
Indersingh
|
1705006003WL006636
|
Indersingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADARWAS
|
MP-05-006-003-003/103
(SALON)
|
1705006003NRG24120520230174351
|
12/05/2023
|
Sangeeta
|
1705006003WL006636
|
Sangeeta
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADARWAS
|
MP-05-006-004-001/493-B
(AGRA)
|
1705006004NRG24120520230169106
|
12/05/2023
|
RACHANA
|
1705006004WL006495
|
RACHANA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADARWAS
|
MP-05-006-004-004/569
(AGRA)
|
1705006004NRG24120520230169107
|
12/05/2023
|
JAVALA BAI
|
1705006004WL006496
|
JAVALA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
JAVALABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADARWAS
|
MP-05-006-021-001/101
(RIJODI)
|
1705006021NRG24120520230174068
|
12/05/2023
|
kaliyan
|
1705006021WL006633
|
kaliyan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
kaliyan
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADARWAS
|
MP-05-006-021-001/101-A
(RIJODI)
|
1705006021NRG24120520230174069
|
12/05/2023
|
manna
|
1705006021WL006633
|
manna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
manna
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADARWAS
|
MP-05-006-021-001/104
(RIJODI)
|
1705006021NRG24120520230174072
|
12/05/2023
|
bhagvati
|
1705006021WL006633
|
bhagvati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BADARWAS
|
MP-05-006-021-001/104
(RIJODI)
|
1705006021NRG24120520230174071
|
12/05/2023
|
ramlal
|
1705006021WL006633
|
ramlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADARWAS
|
MP-05-006-021-001/105
(RIJODI)
|
1705006021NRG24120520230174074
|
12/05/2023
|
rampyari
|
1705006021WL006633
|
rampyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADARWAS
|
MP-05-006-021-001/105-A
(RIJODI)
|
1705006021NRG24120520230174075
|
12/05/2023
|
kamarlal
|
1705006021WL006633
|
kamarlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADARWAS
|
MP-05-006-021-001/108
(RIJODI)
|
1705006021NRG24120520230174082
|
12/05/2023
|
shanti
|
1705006021WL006633
|
shanti
|
00415
|
SBIN0030120
|
726
|
726
|
Processed
|
20/05/2023
|
|
775861012
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADARWAS
|
MP-05-006-021-001/115
(RIJODI)
|
1705006021NRG24120520230174086
|
12/05/2023
|
jagram
|
1705006021WL006633
|
jagram
|
00415
|
SBIN0030120
|
726
|
726
|
Processed
|
20/05/2023
|
|
775861012
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADARWAS
|
MP-05-006-021-001/115
(RIJODI)
|
1705006021NRG24120520230174087
|
12/05/2023
|
rampiyari
|
1705006021WL006633
|
rampiyari
|
00415
|
SBIN0030120
|
726
|
726
|
Processed
|
20/05/2023
|
|
775861012
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADARWAS
|
MP-05-006-021-001/117
(RIJODI)
|
1705006021NRG24120520230174088
|
12/05/2023
|
vishram singh
|
1705006021WL006633
|
vishram singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
vishramsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADARWAS
|
MP-05-006-021-001/120-A
(RIJODI)
|
1705006021NRG24120520230174090
|
12/05/2023
|
bhamarlal
|
1705006021WL006633
|
bhamarlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADARWAS
|
MP-05-006-021-001/121
(RIJODI)
|
1705006021NRG24120520230174093
|
12/05/2023
|
kanhiya
|
1705006021WL006633
|
kanhiya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
kanhiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADARWAS
|
MP-05-006-021-001/121-C
(RIJODI)
|
1705006021NRG24120520230174098
|
12/05/2023
|
lila bai
|
1705006021WL006633
|
lila bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADARWAS
|
MP-05-006-021-001/121-C
(RIJODI)
|
1705006021NRG24120520230174097
|
12/05/2023
|
ravi
|
1705006021WL006633
|
ravi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADARWAS
|
MP-05-006-021-001/122
(RIJODI)
|
1705006021NRG24120520230174099
|
12/05/2023
|
rampiyari
|
1705006021WL006633
|
rampiyari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADARWAS
|
MP-05-006-021-001/122
(RIJODI)
|
1705006021NRG24120520230174100
|
12/05/2023
|
shankarlal
|
1705006021WL006633
|
shankarlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADARWAS
|
MP-05-006-021-001/122-A
(RIJODI)
|
1705006021NRG24120520230174102
|
12/05/2023
|
anita bai
|
1705006021WL006633
|
anita bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADARWAS
|
MP-05-006-021-001/122-A
(RIJODI)
|
1705006021NRG24120520230174101
|
12/05/2023
|
kamrlal
|
1705006021WL006633
|
kamrlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
kamrlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADARWAS
|
MP-05-006-021-001/122-B
(RIJODI)
|
1705006021NRG24120520230174103
|
12/05/2023
|
birsingh
|
1705006021WL006633
|
birsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
birsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADARWAS
|
MP-05-006-021-001/122-C
(RIJODI)
|
1705006021NRG24120520230174104
|
12/05/2023
|
DINESH
|
1705006021WL006633
|
DINESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADARWAS
|
MP-05-006-021-001/122-C
(RIJODI)
|
1705006021NRG24120520230174105
|
12/05/2023
|
KALLO Bai
|
1705006021WL006633
|
KALLO Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
KALLOBai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BADARWAS
|
MP-05-006-021-001/123
(RIJODI)
|
1705006021NRG24120520230174107
|
12/05/2023
|
jamna
|
1705006021WL006633
|
jamna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADARWAS
|
MP-05-006-021-001/123
(RIJODI)
|
1705006021NRG24120520230174106
|
12/05/2023
|
jamna
|
1705006021WL006633
|
jamna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADARWAS
|
MP-05-006-021-001/123-A
(RIJODI)
|
1705006021NRG24120520230174108
|
12/05/2023
|
bhuriya
|
1705006021WL006633
|
bhuriya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADARWAS
|
MP-05-006-021-001/124
(RIJODI)
|
1705006021NRG24120520230174109
|
12/05/2023
|
Hariram
|
1705006021WL006633
|
Hariram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADARWAS
|
MP-05-006-021-001/124-B
(RIJODI)
|
1705006021NRG24120520230174110
|
12/05/2023
|
DHARMENDRA
|
1705006021WL006633
|
DHARMENDRA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADARWAS
|
MP-05-006-021-001/124-B
(RIJODI)
|
1705006021NRG24120520230174111
|
12/05/2023
|
VIMLA
|
1705006021WL006633
|
VIMLA
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADARWAS
|
MP-05-006-021-001/126
(RIJODI)
|
1705006021NRG24120520230174112
|
12/05/2023
|
jobalapirsad
|
1705006021WL006633
|
jobalapirsad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
jobalapirsad
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADARWAS
|
MP-05-006-021-001/127
(RIJODI)
|
1705006021NRG24120520230174113
|
12/05/2023
|
bhanu pirtap
|
1705006021WL006633
|
bhanu pirtap
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
bhanupirtap
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADARWAS
|
MP-05-006-021-001/129-A
(RIJODI)
|
1705006021NRG24120520230174115
|
12/05/2023
|
shelendra
|
1705006021WL006633
|
shelendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
shelendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADARWAS
|
MP-05-006-021-001/129-A
(RIJODI)
|
1705006021NRG24120520230174116
|
12/05/2023
|
sima
|
1705006021WL006633
|
sima
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
sima
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BADARWAS
|
MP-05-006-021-001/13
(RIJODI)
|
1705006021NRG24120520230174117
|
12/05/2023
|
diman singh
|
1705006021WL006633
|
diman singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADARWAS
|
MP-05-006-021-001/132
(RIJODI)
|
1705006021NRG24120520230174119
|
12/05/2023
|
atar singh
|
1705006021WL006633
|
atar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADARWAS
|
MP-05-006-021-001/132
(RIJODI)
|
1705006021NRG24120520230174120
|
12/05/2023
|
nandkumari
|
1705006021WL006633
|
nandkumari
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
nandkumari
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADARWAS
|
MP-05-006-021-001/132-A
(RIJODI)
|
1705006021NRG24120520230174122
|
12/05/2023
|
kusam bai
|
1705006021WL006633
|
kusam bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
kusambai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BADARWAS
|
MP-05-006-021-001/132-A
(RIJODI)
|
1705006021NRG24120520230174121
|
12/05/2023
|
mohan
|
1705006021WL006633
|
mohan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADARWAS
|
MP-05-006-021-001/132-C
(RIJODI)
|
1705006021NRG24120520230174123
|
12/05/2023
|
bisal
|
1705006021WL006633
|
bisal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
bisal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADARWAS
|
MP-05-006-021-001/133-A
(RIJODI)
|
1705006021NRG24120520230174125
|
12/05/2023
|
takhat singh
|
1705006021WL006633
|
takhat singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADARWAS
|
MP-05-006-021-001/138
(RIJODI)
|
1705006021NRG24120520230174127
|
12/05/2023
|
sugan bai
|
1705006021WL006633
|
sugan bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADARWAS
|
MP-05-006-021-001/139
(RIJODI)
|
1705006021NRG24120520230174131
|
12/05/2023
|
rambati
|
1705006021WL006633
|
rambati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADARWAS
|
MP-05-006-021-001/139
(RIJODI)
|
1705006021NRG24120520230174130
|
12/05/2023
|
ramkisan
|
1705006021WL006633
|
ramkisan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADARWAS
|
MP-05-006-021-001/139-A
(RIJODI)
|
1705006021NRG24120520230174132
|
12/05/2023
|
sirram
|
1705006021WL006633
|
sirram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
sirram
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADARWAS
|
MP-05-006-021-001/139-A
(RIJODI)
|
1705006021NRG24120520230174133
|
12/05/2023
|
sonam
|
1705006021WL006633
|
sonam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BADARWAS
|
MP-05-006-021-001/14
(RIJODI)
|
1705006021NRG24120520230174134
|
12/05/2023
|
krisna
|
1705006021WL006633
|
krisna
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADARWAS
|
MP-05-006-021-001/144
(RIJODI)
|
1705006021NRG24120520230174143
|
12/05/2023
|
puran
|
1705006021WL006633
|
puran
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADARWAS
|
MP-05-006-021-001/144
(RIJODI)
|
1705006021NRG24120520230174144
|
12/05/2023
|
sampat
|
1705006021WL006633
|
sampat
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADARWAS
|
MP-05-006-021-001/144-A
(RIJODI)
|
1705006021NRG24120520230174145
|
12/05/2023
|
Lokpal
|
1705006021WL006633
|
Lokpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
Lokpal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADARWAS
|
MP-05-006-021-001/146
(RIJODI)
|
1705006021NRG24120520230174146
|
12/05/2023
|
birjbhan
|
1705006021WL006633
|
birjbhan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
birjbhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADARWAS
|
MP-05-006-021-001/146-A
(RIJODI)
|
1705006021NRG24120520230174148
|
12/05/2023
|
Harnam
|
1705006021WL006633
|
Harnam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADARWAS
|
MP-05-006-021-001/146-B
(RIJODI)
|
1705006021NRG24120520230174149
|
12/05/2023
|
sebindra
|
1705006021WL006633
|
sebindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
sebindra
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADARWAS
|
MP-05-006-021-001/151
(RIJODI)
|
1705006021NRG24120520230174152
|
12/05/2023
|
aadarbai
|
1705006021WL006633
|
aadarbai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
aadarbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADARWAS
|
MP-05-006-021-001/16
(RIJODI)
|
1705006021NRG24120520230174155
|
12/05/2023
|
imarati
|
1705006021WL006633
|
imarati
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
imarati
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADARWAS
|
MP-05-006-021-001/16-A
(RIJODI)
|
1705006021NRG24120520230174156
|
12/05/2023
|
manoj
|
1705006021WL006633
|
manoj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADARWAS
|
MP-05-006-021-001/16-A
(RIJODI)
|
1705006021NRG24120520230174157
|
12/05/2023
|
sarupi
|
1705006021WL006633
|
sarupi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
sarupi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADARWAS
|
MP-05-006-021-001/17
(RIJODI)
|
1705006021NRG24120520230174162
|
12/05/2023
|
mehrban
|
1705006021WL006633
|
mehrban
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
mehrban
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADARWAS
|
MP-05-006-021-001/181-B
(RIJODI)
|
1705006021NRG24120520230174163
|
12/05/2023
|
rampiyari
|
1705006021WL006633
|
rampiyari
|
00415
|
SBIN0030120
|
221
|
221
|
Processed
|
20/05/2023
|
|
775861012
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADARWAS
|
MP-05-006-021-001/26
(RIJODI)
|
1705006021NRG24120520230174166
|
12/05/2023
|
ganeshram
|
1705006021WL006633
|
ganeshram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADARWAS
|
MP-05-006-021-001/28
(RIJODI)
|
1705006021NRG24120520230174167
|
12/05/2023
|
kirpan
|
1705006021WL006633
|
kirpan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
kirpan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADARWAS
|
MP-05-006-021-001/28
(RIJODI)
|
1705006021NRG24120520230174168
|
12/05/2023
|
mano
|
1705006021WL006633
|
mano
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
mano
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADARWAS
|
MP-05-006-021-001/28-B
(RIJODI)
|
1705006021NRG24120520230174170
|
12/05/2023
|
chanda
|
1705006021WL006633
|
chanda
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADARWAS
|
MP-05-006-021-001/28-B
(RIJODI)
|
1705006021NRG24120520230174169
|
12/05/2023
|
dharbindra
|
1705006021WL006633
|
dharbindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
dharbindra
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADARWAS
|
MP-05-006-021-001/29
(RIJODI)
|
1705006021NRG24120520230174172
|
12/05/2023
|
kusum bai
|
1705006021WL006633
|
kusum bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADARWAS
|
MP-05-006-021-001/33
(RIJODI)
|
1705006021NRG24120520230174173
|
12/05/2023
|
hakim singh
|
1705006021WL006633
|
hakim singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADARWAS
|
MP-05-006-021-001/331-A
(RIJODI)
|
1705006021NRG24120520230174175
|
12/05/2023
|
sachin
|
1705006021WL006633
|
sachin
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADARWAS
|
MP-05-006-021-001/361
(RIJODI)
|
1705006021NRG24120520230174177
|
12/05/2023
|
khalak
|
1705006021WL006633
|
khalak
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
khalak
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADARWAS
|
MP-05-006-021-001/361
(RIJODI)
|
1705006021NRG24120520230174178
|
12/05/2023
|
shila bai
|
1705006021WL006633
|
shila bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADARWAS
|
MP-05-006-021-001/361-B
(RIJODI)
|
1705006021NRG24120520230174181
|
12/05/2023
|
manish
|
1705006021WL006633
|
manish
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADARWAS
|
MP-05-006-021-001/364-B
(RIJODI)
|
1705006021NRG24120520230174185
|
12/05/2023
|
devendra
|
1705006021WL006633
|
devendra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADARWAS
|
MP-05-006-021-001/364-B
(RIJODI)
|
1705006021NRG24120520230174186
|
12/05/2023
|
guddi
|
1705006021WL006633
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADARWAS
|
MP-05-006-021-001/369
(RIJODI)
|
1705006021NRG24120520230174189
|
12/05/2023
|
rakesh
|
1705006021WL006633
|
rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADARWAS
|
MP-05-006-021-001/369
(RIJODI)
|
1705006021NRG24120520230174190
|
12/05/2023
|
sabita
|
1705006021WL006633
|
sabita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADARWAS
|
MP-05-006-021-001/383-B
(RIJODI)
|
1705006021NRG24120520230174205
|
12/05/2023
|
bandana
|
1705006021WL006633
|
bandana
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
bandana
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADARWAS
|
MP-05-006-021-001/383-B
(RIJODI)
|
1705006021NRG24120520230174204
|
12/05/2023
|
rampal
|
1705006021WL006633
|
rampal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
rampal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BADARWAS
|
MP-05-006-021-001/384-A
(RIJODI)
|
1705006021NRG24120520230174207
|
12/05/2023
|
harveer
|
1705006021WL006633
|
harveer
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADARWAS
|
MP-05-006-021-001/384-A
(RIJODI)
|
1705006021NRG24120520230174208
|
12/05/2023
|
rani
|
1705006021WL006633
|
rani
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADARWAS
|
MP-05-006-021-001/46
(RIJODI)
|
1705006021NRG24120520230174218
|
12/05/2023
|
gita
|
1705006021WL006633
|
gita
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADARWAS
|
MP-05-006-021-001/48
(RIJODI)
|
1705006021NRG24120520230174219
|
12/05/2023
|
narayn
|
1705006021WL006633
|
narayn
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
narayn
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADARWAS
|
MP-05-006-021-001/48
(RIJODI)
|
1705006021NRG24120520230174220
|
12/05/2023
|
rambai
|
1705006021WL006633
|
rambai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADARWAS
|
MP-05-006-021-001/62
(RIJODI)
|
1705006021NRG24120520230174222
|
12/05/2023
|
bhagbanlal
|
1705006021WL006633
|
bhagbanlal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
bhagbanlal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADARWAS
|
MP-05-006-021-001/68
(RIJODI)
|
1705006021NRG24120520230174224
|
12/05/2023
|
ramesh
|
1705006021WL006633
|
ramesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADARWAS
|
MP-05-006-021-001/68-A
(RIJODI)
|
1705006021NRG24120520230174225
|
12/05/2023
|
ghanseyam
|
1705006021WL006633
|
ghanseyam
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ghanseyam
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADARWAS
|
MP-05-006-021-001/79
(RIJODI)
|
1705006021NRG24120520230174226
|
12/05/2023
|
shilbadur
|
1705006021WL006633
|
shilbadur
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
shilbadur
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADARWAS
|
MP-05-006-021-001/81
(RIJODI)
|
1705006021NRG24120520230174228
|
12/05/2023
|
dasrath
|
1705006021WL006633
|
dasrath
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADARWAS
|
MP-05-006-021-001/81
(RIJODI)
|
1705006021NRG24120520230174229
|
12/05/2023
|
guddi
|
1705006021WL006633
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADARWAS
|
MP-05-006-021-001/86
(RIJODI)
|
1705006021NRG24120520230174233
|
12/05/2023
|
hartum
|
1705006021WL006633
|
hartum
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADARWAS
|
MP-05-006-021-001/99-A
(RIJODI)
|
1705006021NRG24120520230174236
|
12/05/2023
|
nakul parihar
|
1705006021WL006633
|
nakul parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
nakulparihar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADARWAS
|
MP-05-006-021-001/99-B
(RIJODI)
|
1705006021NRG24120520230174238
|
12/05/2023
|
pooja
|
1705006021WL006633
|
pooja
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADARWAS
|
MP-05-006-021-001/99-C
(RIJODI)
|
1705006021NRG24120520230174240
|
12/05/2023
|
kamlesh
|
1705006021WL006633
|
kamlesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADARWAS
|
MP-05-006-021-001/99-C
(RIJODI)
|
1705006021NRG24120520230174239
|
12/05/2023
|
ramasevak parihar
|
1705006021WL006633
|
ramasevak parihar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ramasevakparihar
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADARWAS
|
MP-05-006-021-002/132
(RIJODI)
|
1705006021NRG24120520230174270
|
12/05/2023
|
guddi
|
1705006021WL006633
|
guddi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADARWAS
|
MP-05-006-021-002/132
(RIJODI)
|
1705006021NRG24120520230174269
|
12/05/2023
|
pappu
|
1705006021WL006633
|
pappu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADARWAS
|
MP-05-006-021-002/133
(RIJODI)
|
1705006021NRG24120520230174271
|
12/05/2023
|
raghuraj
|
1705006021WL006633
|
raghuraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
raghuraj
|
AXIS BANK(607153)
|
|
173
|
BADARWAS
|
MP-05-006-021-002/134
(RIJODI)
|
1705006021NRG24120520230174275
|
12/05/2023
|
dharmbir
|
1705006021WL006633
|
dharmbir
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
dharmbir
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADARWAS
|
MP-05-006-021-002/165
(RIJODI)
|
1705006021NRG24120520230174277
|
12/05/2023
|
nanda bai
|
1705006021WL006633
|
nanda bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
nandabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADARWAS
|
MP-05-006-021-002/72
(RIJODI)
|
1705006021NRG24120520230174283
|
12/05/2023
|
sugni
|
1705006021WL006633
|
sugni
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
sugni
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADARWAS
|
MP-05-006-021-002/96-B
(RIJODI)
|
1705006021NRG24120520230174286
|
12/05/2023
|
rajpal
|
1705006021WL006633
|
rajpal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADARWAS
|
MP-05-006-021-002/96-B
(RIJODI)
|
1705006021NRG24120520230174287
|
12/05/2023
|
sandhya
|
1705006021WL006633
|
sandhya
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADARWAS
|
MP-05-006-021-002/96-C
(RIJODI)
|
1705006021NRG24120520230174288
|
12/05/2023
|
jaymandal
|
1705006021WL006633
|
jaymandal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
jaymandal
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADARWAS
|
MP-05-006-021-002/96-C
(RIJODI)
|
1705006021NRG24120520230174289
|
12/05/2023
|
nabai
|
1705006021WL006633
|
nabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
nabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADARWAS
|
MP-05-006-022-001/52-A
(BAROD)
|
1705006022NRG24120520230166920
|
12/05/2023
|
LAKHAN
|
1705006022WL006408
|
LAKHAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BADARWAS
|
MP-05-006-065-001/546-B
(VIJRONI)
|
1705006065NRG24120520230173939
|
12/05/2023
|
sohan
|
1705006065WL006631
|
sohan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775861012
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADARWAS
|
MP-05-006-065-001/546-B
(VIJRONI)
|
1705006065NRG24120520230173938
|
12/05/2023
|
sohan
|
1705006065WL006631
|
sohan
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775861012
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADARWAS
|
MP-05-006-065-001/565-A
(VIJRONI)
|
1705006065NRG24120520230173941
|
12/05/2023
|
seetaram
|
1705006065WL006631
|
seetaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775861012
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADARWAS
|
MP-05-006-065-001/565-A
(VIJRONI)
|
1705006065NRG24120520230173940
|
12/05/2023
|
seetaram
|
1705006065WL006631
|
seetaram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775861012
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADARWAS
|
MP-05-006-065-001/565-B
(VIJRONI)
|
1705006065NRG24120520230173947
|
12/05/2023
|
ghasiram
|
1705006065WL006631
|
ghasiram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775861012
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADARWAS
|
MP-05-006-065-001/565-B
(VIJRONI)
|
1705006065NRG24120520230173946
|
12/05/2023
|
ghasiram
|
1705006065WL006631
|
ghasiram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775861012
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADARWAS
|
MP-05-006-065-001/565-C
(VIJRONI)
|
1705006065NRG24120520230173948
|
12/05/2023
|
soni
|
1705006065WL006631
|
soni
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775861012
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADARWAS
|
MP-05-006-065-001/565-D
(VIJRONI)
|
1705006065NRG24120520230173955
|
12/05/2023
|
dhaniram
|
1705006065WL006631
|
dhaniram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775861012
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
BADARWAS
|
MP-05-006-065-001/565-D
(VIJRONI)
|
1705006065NRG24120520230173954
|
12/05/2023
|
dhaniram
|
1705006065WL006631
|
dhaniram
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
775861012
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156878
|
156878
|
|
|
|
|
|
|
|
|
190
|
BADARWAS
|
MP-05-006-003-003/50
(SALON)
|
1705006003NRG24120520230174393
|
12/05/2023
|
sugan
|
1705006003WL006639
|
sugan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
BADARWAS
|
MP-05-006-021-002/100-A
(RIJODI)
|
1705006021NRG24120520230174241
|
12/05/2023
|
ranjit
|
1705006021WL006633
|
ranjit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADARWAS
|
MP-05-006-021-002/100-A
(RIJODI)
|
1705006021NRG24120520230174242
|
12/05/2023
|
rina
|
1705006021WL006633
|
rina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADARWAS
|
MP-05-006-021-002/100-B
(RIJODI)
|
1705006021NRG24120520230174244
|
12/05/2023
|
shila
|
1705006021WL006633
|
shila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADARWAS
|
MP-05-006-021-002/101-A
(RIJODI)
|
1705006021NRG24120520230174245
|
12/05/2023
|
krishnapal
|
1705006021WL006633
|
krishnapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
krishnapal
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADARWAS
|
MP-05-006-021-002/101-A
(RIJODI)
|
1705006021NRG24120520230174246
|
12/05/2023
|
ramlesh
|
1705006021WL006633
|
ramlesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ramlesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADARWAS
|
MP-05-006-021-002/101-B
(RIJODI)
|
1705006021NRG24120520230174247
|
12/05/2023
|
DHANPAL
|
1705006021WL006633
|
DHANPAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADARWAS
|
MP-05-006-021-002/101-B
(RIJODI)
|
1705006021NRG24120520230174248
|
12/05/2023
|
shima
|
1705006021WL006633
|
shima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
shima
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADARWAS
|
MP-05-006-021-002/101-C
(RIJODI)
|
1705006021NRG24120520230174250
|
12/05/2023
|
matora
|
1705006021WL006633
|
matora
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
matora
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADARWAS
|
MP-05-006-021-002/105-B
(RIJODI)
|
1705006021NRG24120520230174266
|
12/05/2023
|
ramsakhi
|
1705006021WL006633
|
ramsakhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADARWAS
|
MP-05-006-021-002/105-C
(RIJODI)
|
1705006021NRG24120520230174268
|
12/05/2023
|
mamta
|
1705006021WL006633
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BADARWAS
|
MP-05-006-021-002/105-C
(RIJODI)
|
1705006021NRG24120520230174267
|
12/05/2023
|
mohan
|
1705006021WL006633
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADARWAS
|
MP-05-006-021-002/133-A
(RIJODI)
|
1705006021NRG24120520230174273
|
12/05/2023
|
amit
|
1705006021WL006633
|
amit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADARWAS
|
MP-05-006-021-002/133-A
(RIJODI)
|
1705006021NRG24120520230174274
|
12/05/2023
|
sona
|
1705006021WL006633
|
sona
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADARWAS
|
MP-05-006-021-002/216
(RIJODI)
|
1705006021NRG24120520230174278
|
12/05/2023
|
nepal
|
1705006021WL006633
|
nepal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADARWAS
|
MP-05-006-021-002/216
(RIJODI)
|
1705006021NRG24120520230174279
|
12/05/2023
|
sheema bai
|
1705006021WL006633
|
sheema bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
sheemabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADARWAS
|
MP-05-006-021-002/218-A
(RIJODI)
|
1705006021NRG24120520230174281
|
12/05/2023
|
rajindra
|
1705006021WL006633
|
rajindra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
rajindra
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADARWAS
|
MP-05-006-021-002/96-A
(RIJODI)
|
1705006021NRG24120520230174284
|
12/05/2023
|
Bhart
|
1705006021WL006633
|
Bhart
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775861012
|
|
Bhart
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADARWAS
|
MP-05-006-021-002/96-A
(RIJODI)
|
1705006021NRG24120520230174285
|
12/05/2023
|
Chanda
|
1705006021WL006633
|
Chanda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775861012
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266714
|
266714
|
|
|
|
|
|
|
|