Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_030523APB_FTO_28155
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-05-006-050-001/261-A
(BEEJRI) 		1705006050NRG24030520230104952 03/05/2023 shivaam 1705006050WL004022 shivaam 00045 BARB0BARBOD 1326 1326 Processed 15/05/2023 689674060 shivaam UCO BANK(607066)
SubTotal 1326 1326
2 BADARWAS MP-05-006-003-001/70
(SALON) 		1705006003NRG24030520230105006 03/05/2023 badam singh 1705006003WL004031 badam singh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689674060 badamsingh BANK OF BARODA(606985)
SubTotal 1326 1326
3 BADARWAS MP-05-006-053-001/212-B
(DHANDHERA) 		1705006053NRG24030520230106147 03/05/2023 RAMKRISHNA JATAV 1705006053WL004072 RAMKRISHNA JATAV 00048 BKID0008880 1224 1224 Processed 15/05/2023 689674060 RAMKRISHNAJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
4 BADARWAS MP-05-006-050-001/369-A
(BEEJRI) 		1705006050NRG24030520230104963 03/05/2023 VIJENDRA SINGH DANGI 1705006050WL004025 VIJENDRA SINGH DANGI 00089 CBIN0284686 1326 1326 Processed 15/05/2023 689674060 VIJENDRASINGHDANGI CENTRAL BANK OF INDIA(607115)
5 BADARWAS MP-05-006-050-001/371-A
(BEEJRI) 		1705006050NRG24030520230104956 03/05/2023 mahandr singh 1705006050WL004023 mahandr singh 00089 CBIN0284686 1326 1326 Processed 15/05/2023 689674060 mahandrsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BADARWAS MP-05-006-036-001/335-A
(RAMGARH) 		1705006036NRG24030520230108221 03/05/2023 SONU 1705006036WL004190 SONU 00168 ICIC0000760 1547 1547 Processed 16/05/2023 689674060 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 BADARWAS MP-05-006-050-001/370-A
(BEEJRI) 		1705006050NRG24030520230104960 03/05/2023 narash dagi 1705006050WL004024 narash dagi 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689674060 narashdagi PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-050-001/372-A
(BEEJRI) 		1705006050NRG24030520230104957 03/05/2023 SHYAM BAI 1705006050WL004023 SHYAM BAI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689674060 SHYAMBAI PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-050-001/373-A
(BEEJRI) 		1705006050NRG24030520230104948 03/05/2023 ramniwas 1705006050WL004021 ramniwas 00354 PUNB0206900 1326 1326 Processed 16/05/2023 689674060 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADARWAS MP-05-006-053-001/123-B
(DHANDHERA) 		1705006053NRG24030520230106140 03/05/2023 ARJUN 1705006053WL004071 ARJUN 00354 PUNB0206900 1224 1224 Processed 15/05/2023 689674060 ARJUN PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-053-001/127-C
(DHANDHERA) 		1705006053NRG24030520230106145 03/05/2023 KHERU 1705006053WL004072 KHERU 00354 PUNB0206900 1224 1224 Processed 15/05/2023 689674060 KHERU PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-053-001/211-B
(DHANDHERA) 		1705006053NRG24030520230106142 03/05/2023 RAJKI BAI JATAV 1705006053WL004071 RAJKI BAI JATAV 00354 PUNB0206900 1224 1224 Processed 15/05/2023 689674060 RAJKIBAIJATAV CANARA BANK(508532)
13 BADARWAS MP-05-006-053-002/184-A
(DHANDHERA) 		1705006053NRG24030520230106152 03/05/2023 DHARMBEER DHAKAD 1705006053WL004073 DHARMBEER DHAKAD 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689674060 DHARMBEERDHAKAD PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-053-002/185-C
(DHANDHERA) 		1705006053NRG24030520230106154 03/05/2023 KABOOL SINGH 1705006053WL004073 KABOOL SINGH 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689674060 KABOOLSINGH PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-053-002/186-B
(DHANDHERA) 		1705006053NRG24030520230106155 03/05/2023 BRAJESH DHAKAD 1705006053WL004073 BRAJESH DHAKAD 00354 PUNB0206900 1326 1326 Processed 15/05/2023 689674060 BRAJESHDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
16 BADARWAS MP-05-006-003-001/137
(SALON) 		1705006003NRG24030520230105013 03/05/2023 amit gurjar 1705006003WL004032 amit gurjar 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 amitgurjar PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-021-001/101-A
(RIJODI) 		1705006021NRG24030520230109974 03/05/2023 nirmila 1705006021WL004242 nirmila 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 nirmila STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-021-001/105
(RIJODI) 		1705006021NRG24030520230109913 03/05/2023 dhanua 1705006021WL004241 dhanua 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 dhanua STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-021-001/105-A
(RIJODI) 		1705006021NRG24030520230109916 03/05/2023 ramvati 1705006021WL004241 ramvati 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 ramvati STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-021-001/105-B
(RIJODI) 		1705006021NRG24030520230109918 03/05/2023 mamta 1705006021WL004241 mamta 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 mamta PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-021-001/105-B
(RIJODI) 		1705006021NRG24030520230109917 03/05/2023 upendra 1705006021WL004241 upendra 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 upendra BANK OF BARODA(606985)
22 BADARWAS MP-05-006-021-001/105-C
(RIJODI) 		1705006021NRG24030520230109920 03/05/2023 kavita 1705006021WL004241 kavita 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 kavita STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-021-001/105-C
(RIJODI) 		1705006021NRG24030520230109919 03/05/2023 santos 1705006021WL004241 santos 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 santos STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-021-001/108
(RIJODI) 		1705006021NRG24030520230109975 03/05/2023 nandaram 1705006021WL004242 nandaram 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 nandaram STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-021-001/11-A
(RIJODI) 		1705006021NRG24030520230109977 03/05/2023 badal 1705006021WL004242 badal 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 badal STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-021-001/114-A
(RIJODI) 		1705006021NRG24030520230109978 03/05/2023 manoj 1705006021WL004242 manoj 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 manoj STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-021-001/114-A
(RIJODI) 		1705006021NRG24030520230109979 03/05/2023 rajkumari 1705006021WL004242 rajkumari 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 rajkumari STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-021-001/121
(RIJODI) 		1705006021NRG24030520230109988 03/05/2023 prabha 1705006021WL004242 prabha 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 prabha STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-021-001/121-A
(RIJODI) 		1705006021NRG24030520230109989 03/05/2023 harvir 1705006021WL004242 harvir 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 harvir STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-021-001/121-A
(RIJODI) 		1705006021NRG24030520230109990 03/05/2023 radha 1705006021WL004242 radha 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 radha STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-021-001/127
(RIJODI) 		1705006021NRG24030520230110006 03/05/2023 bhola bai 1705006021WL004242 bhola bai 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 bholabai STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-021-001/138-A
(RIJODI) 		1705006021NRG24030520230109926 03/05/2023 bimlesh 1705006021WL004241 bimlesh 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 bimlesh STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-021-001/138-A
(RIJODI) 		1705006021NRG24030520230109925 03/05/2023 bundel 1705006021WL004241 bundel 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 bundel STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-021-001/140-A
(RIJODI) 		1705006021NRG24030520230110023 03/05/2023 himmat 1705006021WL004242 himmat 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 himmat STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-021-001/140-B
(RIJODI) 		1705006021NRG24030520230110025 03/05/2023 nathan 1705006021WL004242 nathan 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 nathan PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-021-001/140-B
(RIJODI) 		1705006021NRG24030520230110026 03/05/2023 punam 1705006021WL004242 punam 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 punam STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-021-001/146
(RIJODI) 		1705006021NRG24030520230109932 03/05/2023 munni 1705006021WL004241 munni 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 munni STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-021-001/150-A
(RIJODI) 		1705006021NRG24030520230110035 03/05/2023 bhuriya 1705006021WL004242 bhuriya 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 bhuriya STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-021-001/154
(RIJODI) 		1705006021NRG24030520230110037 03/05/2023 fool singh 1705006021WL004242 fool singh 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 foolsingh STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-021-001/154
(RIJODI) 		1705006021NRG24030520230110038 03/05/2023 geeta 1705006021WL004242 geeta 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 geeta STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-021-001/16-B
(RIJODI) 		1705006021NRG24030520230110043 03/05/2023 sunita 1705006021WL004242 sunita 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 sunita STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-021-001/168-C
(RIJODI) 		1705006021NRG24030520230109934 03/05/2023 ramlesh 1705006021WL004241 ramlesh 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 ramlesh STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-021-001/23-B
(RIJODI) 		1705006021NRG24030520230109937 03/05/2023 sakchi 1705006021WL004241 sakchi 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 sakchi PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-021-001/29
(RIJODI) 		1705006021NRG24030520230109938 03/05/2023 motilal 1705006021WL004241 motilal 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 motilal STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-021-001/33
(RIJODI) 		1705006021NRG24030520230110051 03/05/2023 tursa 1705006021WL004242 tursa 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 tursa STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-021-001/361-A
(RIJODI) 		1705006021NRG24030520230110057 03/05/2023 rajkumari 1705006021WL004242 rajkumari 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 rajkumari PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-021-001/366
(RIJODI) 		1705006021NRG24030520230109940 03/05/2023 arvindra 1705006021WL004241 arvindra 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 arvindra PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-021-001/366
(RIJODI) 		1705006021NRG24030520230109941 03/05/2023 prasand 1705006021WL004241 prasand 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 prasand PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-021-001/372
(RIJODI) 		1705006021NRG24030520230110064 03/05/2023 bejnat 1705006021WL004242 bejnat 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 bejnat STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-021-001/374
(RIJODI) 		1705006021NRG24030520230109943 03/05/2023 prag bai 1705006021WL004241 prag bai 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 pragbai PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-021-001/374
(RIJODI) 		1705006021NRG24030520230109942 03/05/2023 raghuvir 1705006021WL004241 raghuvir 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 raghuvir STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-021-001/381
(RIJODI) 		1705006021NRG24030520230109944 03/05/2023 arun 1705006021WL004241 arun 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 arun PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-021-001/382-A
(RIJODI) 		1705006021NRG24030520230109945 03/05/2023 anita 1705006021WL004241 anita 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 anita STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-021-001/382-B
(RIJODI) 		1705006021NRG24030520230110067 03/05/2023 binnu 1705006021WL004242 binnu 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 binnu PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-021-001/382-C
(RIJODI) 		1705006021NRG24030520230110069 03/05/2023 poonam 1705006021WL004242 poonam 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 poonam STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-021-001/382-C
(RIJODI) 		1705006021NRG24030520230110068 03/05/2023 shubalal 1705006021WL004242 shubalal 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 shubalal STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-021-001/382-D
(RIJODI) 		1705006021NRG24030520230109946 03/05/2023 jaynaran 1705006021WL004241 jaynaran 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 jaynaran PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-021-001/383
(RIJODI) 		1705006021NRG24030520230110071 03/05/2023 asha 1705006021WL004242 asha 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 asha PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-021-001/383
(RIJODI) 		1705006021NRG24030520230110070 03/05/2023 kanta prasad 1705006021WL004242 kanta prasad 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 kantaprasad STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-021-001/383-A
(RIJODI) 		1705006021NRG24030520230109947 03/05/2023 mukes 1705006021WL004241 mukes 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 mukes PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-021-001/384
(RIJODI) 		1705006021NRG24030520230109948 03/05/2023 basant 1705006021WL004241 basant 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 basant PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-021-001/384-B
(RIJODI) 		1705006021NRG24030520230110077 03/05/2023 krishna 1705006021WL004242 krishna 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 krishna STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-021-001/384-B
(RIJODI) 		1705006021NRG24030520230110076 03/05/2023 ramnivas 1705006021WL004242 ramnivas 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 ramnivas PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-021-001/384-C
(RIJODI) 		1705006021NRG24030520230110079 03/05/2023 mithlesh 1705006021WL004242 mithlesh 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 mithlesh STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-021-001/384-C
(RIJODI) 		1705006021NRG24030520230110078 03/05/2023 vinod 1705006021WL004242 vinod 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 vinod STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-021-001/384-D
(RIJODI) 		1705006021NRG24030520230110080 03/05/2023 ankit 1705006021WL004242 ankit 00354 PUNB0210400 1547 1547 Processed 15/05/2023 689674060 ankit STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-021-001/384-D
(RIJODI) 		1705006021NRG24030520230109949 03/05/2023 shivkumari 1705006021WL004241 shivkumari 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 shivkumari STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-021-001/386-D
(RIJODI) 		1705006021NRG24030520230109951 03/05/2023 raj bai 1705006021WL004241 raj bai 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 rajbai PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-021-001/6
(RIJODI) 		1705006021NRG24030520230109954 03/05/2023 lakhan 1705006021WL004241 lakhan 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 lakhan PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-021-001/62
(RIJODI) 		1705006021NRG24030520230109956 03/05/2023 bala bai 1705006021WL004241 bala bai 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 balabai STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-021-001/79
(RIJODI) 		1705006021NRG24030520230109960 03/05/2023 saroj 1705006021WL004241 saroj 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 saroj STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-021-001/83
(RIJODI) 		1705006021NRG24030520230109963 03/05/2023 lila 1705006021WL004241 lila 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 lila STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-021-001/85-B
(RIJODI) 		1705006021NRG24030520230109964 03/05/2023 mahendra 1705006021WL004241 mahendra 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 mahendra STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-021-001/85-B
(RIJODI) 		1705006021NRG24030520230109965 03/05/2023 pirbesh 1705006021WL004241 pirbesh 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 pirbesh STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-022-001/126-A
(BAROD) 		1705006022NRG24030520230110112 03/05/2023 Shilkumar 1705006022WL004244 Shilkumar 00354 PUNB0210400 1105 1105 Processed 15/05/2023 689674060 Shilkumar PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-022-001/126-A
(BAROD) 		1705006022NRG24030520230110111 03/05/2023 Shilkumar 1705006022WL004244 Shilkumar 00354 PUNB0210400 1105 1105 Processed 15/05/2023 689674060 Shilkumar PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-022-001/146-A
(BAROD) 		1705006022NRG24030520230110124 03/05/2023 Balakram 1705006022WL004244 Balakram 00354 PUNB0210400 1105 1105 Processed 15/05/2023 689674060 Balakram STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-022-001/146-A
(BAROD) 		1705006022NRG24030520230110123 03/05/2023 Balakram 1705006022WL004244 Balakram 00354 PUNB0210400 1105 1105 Processed 15/05/2023 689674060 Balakram STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-022-001/146-A
(BAROD) 		1705006022NRG24030520230110122 03/05/2023 Balakram 1705006022WL004244 Balakram 00354 PUNB0210400 1105 1105 Processed 15/05/2023 689674060 Balakram PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-022-001/209
(BAROD) 		1705006022NRG24030520230110148 03/05/2023 RADHA 1705006022WL004244 RADHA 00354 PUNB0210400 1105 1105 Processed 15/05/2023 689674060 RADHA PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-022-001/222-A
(BAROD) 		1705006022NRG24030520230110157 03/05/2023 Dharmendra 1705006022WL004244 Dharmendra 00354 PUNB0210400 1105 1105 Processed 15/05/2023 689674060 Dharmendra PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-022-001/242
(BAROD) 		1705006022NRG24030520230110173 03/05/2023 HARIRAM 1705006022WL004244 HARIRAM 00354 PUNB0210400 1105 1105 Processed 15/05/2023 689674060 HARIRAM STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-022-001/242
(BAROD) 		1705006022NRG24030520230110172 03/05/2023 hariram 1705006022WL004244 hariram 00354 PUNB0210400 1105 1105 Processed 16/05/2023 689674060 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADARWAS MP-05-006-022-001/252
(BAROD) 		1705006022NRG24030520230109705 03/05/2023 BALU 1705006022WL004229 BALU 00354 PUNB0210400 1105 1105 Processed 15/05/2023 689674060 BALU PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-027-003/99-B
(BAMORKHURD) 		1705006027NRG24030520230106798 03/05/2023 kalibai 1705006027WL004102 kalibai 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 kalibai PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-036-001/444
(RAMGARH) 		1705006036NRG24030520230108231 03/05/2023 RAVINDRA 1705006036WL004190 RAVINDRA 00354 PUNB0210400 1547 1547 Processed 16/05/2023 689674060 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADARWAS MP-05-006-038-001/200-A
(KUTWARA) 		1705006038NRG24020520230101062 03/05/2023 lokendr 1705006038WL003852 lokendr 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 lokendr PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-038-001/313
(KUTWARA) 		1705006038NRG24020520230101052 03/05/2023 harnam 1705006038WL003849 harnam 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 harnam STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-038-001/362-A
(KUTWARA) 		1705006038NRG24020520230101046 03/05/2023 rajkumari bai lodhi 1705006038WL003848 rajkumari bai lodhi 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 rajkumaribailodhi PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-038-001/491-A
(KUTWARA) 		1705006038NRG24020520230101048 03/05/2023 lakshman adiwasi 1705006038WL003848 lakshman adiwasi 00354 PUNB0210400 1326 1326 Processed 16/05/2023 689674060 lakshmanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
91 BADARWAS MP-05-006-038-001/72-B
(KUTWARA) 		1705006038NRG24020520230101050 03/05/2023 KRSNA 1705006038WL003848 KRSNA 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 KRSNA PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-038-001/72-B
(KUTWARA) 		1705006038NRG24020520230101049 03/05/2023 RAJKUMAR 1705006038WL003848 RAJKUMAR 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
93 BADARWAS MP-05-006-038-001/73-A
(KUTWARA) 		1705006038NRG24020520230101060 03/05/2023 SINDU ADIWASI 1705006038WL003850 SINDU ADIWASI 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 SINDUADIWASI FINO PAYMENTS BANK LTD(608001)
94 BADARWAS MP-05-006-066-001/704
(TILATILI) 		1705006066NRG24020520230104556 03/05/2023 SATENDRA JATAV 1705006066WL003964 SATENDRA JATAV 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 SATENDRAJATAV PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-066-001/710
(TILATILI) 		1705006066NRG24020520230104558 03/05/2023 BRAJESH JATAV 1705006066WL003964 BRAJESH JATAV 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 BRAJESHJATAV STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-066-001/757
(TILATILI) 		1705006066NRG24020520230104565 03/05/2023 RAJ BAI 1705006066WL003964 RAJ BAI 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 RAJBAI STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-066-001/861
(TILATILI) 		1705006066NRG24020520230104579 03/05/2023 gajendre 1705006066WL003964 gajendre 00354 PUNB0210400 1326 1326 Processed 15/05/2023 689674060 gajendre PUNJAB NATIONAL BANK(508568)
SubTotal 113152 113152
98 BADARWAS MP-05-006-036-001/335-B
(RAMGARH) 		1705006036NRG24030520230108222 03/05/2023 MEENA YADAV 1705006036WL004190 MEENA YADAV 00354 PUNB0313900 1547 1547 Processed 15/05/2023 689674060 MEENAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
99 BADARWAS MP-05-006-066-001/771
(TILATILI) 		1705006066NRG24020520230104568 03/05/2023 aarti jatav 1705006066WL003964 aarti jatav 00415 SBIN0003849 1326 1326 Processed 15/05/2023 689674060 aartijatav STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-066-001/782
(TILATILI) 		1705006066NRG24020520230104569 03/05/2023 radha jatav 1705006066WL003964 radha jatav 00415 SBIN0003849 1326 1326 Processed 15/05/2023 689674060 radhajatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
101 BADARWAS MP-05-006-036-001/415-B
(RAMGARH) 		1705006036NRG24030520230108229 03/05/2023 Rishi Kumar Jatav 1705006036WL004190 Rishi Kumar Jatav 00415 SBIN0005089 1547 1547 Processed 15/05/2023 689674060 RishiKumarJatav AXIS BANK(607153)
SubTotal 1547 1547
102 BADARWAS MP-05-006-050-001/368-A
(BEEJRI) 		1705006050NRG24030520230104962 03/05/2023 BHAVNA DANGI 1705006050WL004025 BHAVNA DANGI 00415 SBIN0030087 1326 1326 Processed 15/05/2023 689674060 BHAVNADANGI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 BADARWAS MP-05-006-003-001/121-A
(SALON) 		1705006003NRG24030520230105020 03/05/2023 bholaram 1705006003WL004033 bholaram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 bholaram STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-003-001/121-A
(SALON) 		1705006003NRG24030520230105021 03/05/2023 netu 1705006003WL004033 netu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 netu PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-003-001/128
(SALON) 		1705006003NRG24030520230104971 03/05/2023 Kershnabai 1705006003WL004027 Kershnabai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 Kershnabai STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-003-001/128
(SALON) 		1705006003NRG24030520230104970 03/05/2023 Lalshab 1705006003WL004027 Lalshab 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 Lalshab STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-003-001/306
(SALON) 		1705006003NRG24030520230105017 03/05/2023 mamta bai 1705006003WL004032 mamta bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 mamtabai STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-003-001/306
(SALON) 		1705006003NRG24030520230105016 03/05/2023 sonu 1705006003WL004032 sonu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 sonu STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-003-001/307
(SALON) 		1705006003NRG24030520230104973 03/05/2023 navovati bai 1705006003WL004027 navovati bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 navovatibai STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-003-001/307
(SALON) 		1705006003NRG24030520230104972 03/05/2023 neepal 1705006003WL004027 neepal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 neepal STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-003-001/308
(SALON) 		1705006003NRG24030520230104974 03/05/2023 meenu 1705006003WL004027 meenu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 meenu STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-003-001/308
(SALON) 		1705006003NRG24030520230104980 03/05/2023 naresh 1705006003WL004028 naresh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 naresh STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-003-001/309
(SALON) 		1705006003NRG24030520230104981 03/05/2023 ashok gurjar 1705006003WL004028 ashok gurjar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ashokgurjar STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-003-001/310
(SALON) 		1705006003NRG24030520230104986 03/05/2023 harver singh 1705006003WL004029 harver singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 harversingh STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-003-001/5-B
(SALON) 		1705006003NRG24030520230104996 03/05/2023 laxman 1705006003WL004030 laxman 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 laxman STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-003-001/5-B
(SALON) 		1705006003NRG24030520230104997 03/05/2023 saroj 1705006003WL004030 saroj 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 saroj BANK OF INDIA(508505)
117 BADARWAS MP-05-006-003-001/65-B
(SALON) 		1705006003NRG24030520230105005 03/05/2023 bhura 1705006003WL004031 bhura 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 bhura STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-003-001/7-D
(SALON) 		1705006003NRG24030520230104991 03/05/2023 guddi bai 1705006003WL004029 guddi bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 guddibai STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-003-001/7-D
(SALON) 		1705006003NRG24030520230104990 03/05/2023 mqnoj 1705006003WL004029 mqnoj 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 mqnoj STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-003-001/73-A
(SALON) 		1705006003NRG24030520230105010 03/05/2023 manishabai 1705006003WL004031 manishabai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 manishabai STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-003-001/97-A
(SALON) 		1705006003NRG24030520230104999 03/05/2023 ramesh 1705006003WL004030 ramesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ramesh MADHYANCHAL GRAMIN BANK(607232)
122 BADARWAS MP-05-006-003-003/102
(SALON) 		1705006003NRG24030520230104965 03/05/2023 badiya 1705006003WL004026 badiya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 badiya STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24030520230108122 03/05/2023 ANITA PATELIYA 1705006003WL004181 ANITA PATELIYA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ANITAPATELIYA STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24030520230108121 03/05/2023 ANSINGH 1705006003WL004181 ANSINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ANSINGH STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-003-004/58
(SALON) 		1705006003NRG24030520230104966 03/05/2023 keram singh 1705006003WL004026 keram singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 keramsingh STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-003-004/58
(SALON) 		1705006003NRG24030520230104967 03/05/2023 relsham bai 1705006003WL004026 relsham bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 relshambai STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-003-005/10
(SALON) 		1705006003NRG24030520230104968 03/05/2023 suraj pateliya 1705006003WL004026 suraj pateliya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 surajpateliya STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-003-005/9
(SALON) 		1705006003NRG24030520230104969 03/05/2023 pidiya 1705006003WL004026 pidiya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 pidiya STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-021-001/101
(RIJODI) 		1705006021NRG24030520230109972 03/05/2023 Guddi 1705006021WL004242 Guddi 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 Guddi STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-021-001/101
(RIJODI) 		1705006021NRG24030520230109971 03/05/2023 kaliyan 1705006021WL004242 kaliyan 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 kaliyan STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-021-001/101-A
(RIJODI) 		1705006021NRG24030520230109973 03/05/2023 manna 1705006021WL004242 manna 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 manna PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-021-001/104
(RIJODI) 		1705006021NRG24030520230109912 03/05/2023 bhagvati 1705006021WL004241 bhagvati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 bhagvati PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-021-001/104
(RIJODI) 		1705006021NRG24030520230109911 03/05/2023 ramlal 1705006021WL004241 ramlal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ramlal STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-021-001/105
(RIJODI) 		1705006021NRG24030520230109914 03/05/2023 rampyari 1705006021WL004241 rampyari 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 rampyari PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-021-001/105-A
(RIJODI) 		1705006021NRG24030520230109915 03/05/2023 kamarlal 1705006021WL004241 kamarlal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 kamarlal STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-021-001/108
(RIJODI) 		1705006021NRG24030520230109976 03/05/2023 shanti 1705006021WL004242 shanti 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 shanti STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-021-001/115
(RIJODI) 		1705006021NRG24030520230109980 03/05/2023 jagram 1705006021WL004242 jagram 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 jagram STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-021-001/115
(RIJODI) 		1705006021NRG24030520230109981 03/05/2023 rampiyari 1705006021WL004242 rampiyari 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 rampiyari STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-021-001/117
(RIJODI) 		1705006021NRG24030520230109982 03/05/2023 vishram singh 1705006021WL004242 vishram singh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 vishramsingh STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-021-001/120-A
(RIJODI) 		1705006021NRG24030520230109984 03/05/2023 bhamarlal 1705006021WL004242 bhamarlal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 bhamarlal STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-021-001/121
(RIJODI) 		1705006021NRG24030520230109987 03/05/2023 kanhiya 1705006021WL004242 kanhiya 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 kanhiya STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-021-001/121-C
(RIJODI) 		1705006021NRG24030520230109992 03/05/2023 lila bai 1705006021WL004242 lila bai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 lilabai STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-021-001/121-C
(RIJODI) 		1705006021NRG24030520230109991 03/05/2023 ravi 1705006021WL004242 ravi 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 ravi STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-021-001/122
(RIJODI) 		1705006021NRG24030520230109993 03/05/2023 rampiyari 1705006021WL004242 rampiyari 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 rampiyari STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-021-001/122
(RIJODI) 		1705006021NRG24030520230109994 03/05/2023 shankarlal 1705006021WL004242 shankarlal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 shankarlal STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-021-001/122-A
(RIJODI) 		1705006021NRG24030520230109996 03/05/2023 anita bai 1705006021WL004242 anita bai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 anitabai STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-021-001/122-A
(RIJODI) 		1705006021NRG24030520230109995 03/05/2023 kamrlal 1705006021WL004242 kamrlal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 kamrlal STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-021-001/122-B
(RIJODI) 		1705006021NRG24030520230109997 03/05/2023 birsingh 1705006021WL004242 birsingh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 birsingh STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-021-001/122-C
(RIJODI) 		1705006021NRG24030520230109998 03/05/2023 DINESH 1705006021WL004242 DINESH 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 DINESH STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-021-001/122-C
(RIJODI) 		1705006021NRG24030520230109999 03/05/2023 KALLO Bai 1705006021WL004242 KALLO Bai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 KALLOBai PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-021-001/123
(RIJODI) 		1705006021NRG24030520230110001 03/05/2023 jamna 1705006021WL004242 jamna 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 jamna STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-021-001/123
(RIJODI) 		1705006021NRG24030520230110000 03/05/2023 jamna 1705006021WL004242 jamna 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 jamna STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-021-001/123-A
(RIJODI) 		1705006021NRG24030520230110002 03/05/2023 bhuriya 1705006021WL004242 bhuriya 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 bhuriya STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-021-001/124
(RIJODI) 		1705006021NRG24030520230110003 03/05/2023 Hariram 1705006021WL004242 Hariram 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 Hariram STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-021-001/124-B
(RIJODI) 		1705006021NRG24030520230110004 03/05/2023 VIMLA 1705006021WL004242 VIMLA 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 VIMLA PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-021-001/126
(RIJODI) 		1705006021NRG24030520230109921 03/05/2023 jobalapirsad 1705006021WL004241 jobalapirsad 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 jobalapirsad STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-021-001/127
(RIJODI) 		1705006021NRG24030520230110005 03/05/2023 bhanu pirtap 1705006021WL004242 bhanu pirtap 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 bhanupirtap STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-021-001/128
(RIJODI) 		1705006021NRG24030520230109923 03/05/2023 prem bai 1705006021WL004241 prem bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 prembai STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-021-001/129-A
(RIJODI) 		1705006021NRG24030520230110007 03/05/2023 shelendra 1705006021WL004242 shelendra 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 shelendra STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-021-001/129-A
(RIJODI) 		1705006021NRG24030520230110008 03/05/2023 sima 1705006021WL004242 sima 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 sima PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-021-001/13
(RIJODI) 		1705006021NRG24030520230110009 03/05/2023 diman singh 1705006021WL004242 diman singh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 dimansingh STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-021-001/132
(RIJODI) 		1705006021NRG24030520230110011 03/05/2023 atar singh 1705006021WL004242 atar singh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 atarsingh STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-021-001/132
(RIJODI) 		1705006021NRG24030520230110012 03/05/2023 nandkumari 1705006021WL004242 nandkumari 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 nandkumari STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-021-001/132-A
(RIJODI) 		1705006021NRG24030520230110014 03/05/2023 kusam bai 1705006021WL004242 kusam bai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 kusambai PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-021-001/132-A
(RIJODI) 		1705006021NRG24030520230110013 03/05/2023 mohan 1705006021WL004242 mohan 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 mohan STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-021-001/132-C
(RIJODI) 		1705006021NRG24030520230110015 03/05/2023 bisal 1705006021WL004242 bisal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 bisal STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-021-001/133-A
(RIJODI) 		1705006021NRG24030520230110017 03/05/2023 takhat singh 1705006021WL004242 takhat singh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 takhatsingh STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-021-001/138
(RIJODI) 		1705006021NRG24030520230109924 03/05/2023 sugan bai 1705006021WL004241 sugan bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 suganbai STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-021-001/139
(RIJODI) 		1705006021NRG24030520230110020 03/05/2023 rambati 1705006021WL004242 rambati 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 rambati STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-021-001/139
(RIJODI) 		1705006021NRG24030520230110019 03/05/2023 ramkisan 1705006021WL004242 ramkisan 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 ramkisan STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-021-001/139-A
(RIJODI) 		1705006021NRG24030520230110021 03/05/2023 sirram 1705006021WL004242 sirram 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 sirram STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-021-001/139-A
(RIJODI) 		1705006021NRG24030520230110022 03/05/2023 sonam 1705006021WL004242 sonam 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 sonam PUNJAB NATIONAL BANK(508568)
173 BADARWAS MP-05-006-021-001/14
(RIJODI) 		1705006021NRG24030520230109927 03/05/2023 krisna 1705006021WL004241 krisna 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 krisna STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-021-001/144
(RIJODI) 		1705006021NRG24030520230109928 03/05/2023 puran 1705006021WL004241 puran 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 puran STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-021-001/144
(RIJODI) 		1705006021NRG24030520230109929 03/05/2023 sampat 1705006021WL004241 sampat 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 sampat STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-021-001/144-A
(RIJODI) 		1705006021NRG24030520230109930 03/05/2023 Lokpal 1705006021WL004241 Lokpal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 Lokpal STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-021-001/146
(RIJODI) 		1705006021NRG24030520230109931 03/05/2023 birjbhan 1705006021WL004241 birjbhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 birjbhan STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-021-001/146-A
(RIJODI) 		1705006021NRG24030520230110031 03/05/2023 Harnam 1705006021WL004242 Harnam 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 Harnam STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-021-001/146-B
(RIJODI) 		1705006021NRG24030520230110033 03/05/2023 sebindra 1705006021WL004242 sebindra 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 sebindra STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-021-001/151
(RIJODI) 		1705006021NRG24030520230110036 03/05/2023 aadarbai 1705006021WL004242 aadarbai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 aadarbai STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-021-001/16
(RIJODI) 		1705006021NRG24030520230110039 03/05/2023 imarati 1705006021WL004242 imarati 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 imarati STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-021-001/16-A
(RIJODI) 		1705006021NRG24030520230110040 03/05/2023 manoj 1705006021WL004242 manoj 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 manoj STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-021-001/16-A
(RIJODI) 		1705006021NRG24030520230110041 03/05/2023 sarupi 1705006021WL004242 sarupi 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 sarupi STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-021-001/17
(RIJODI) 		1705006021NRG24030520230110044 03/05/2023 mehrban 1705006021WL004242 mehrban 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 mehrban STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-021-001/181-B
(RIJODI) 		1705006021NRG24030520230109935 03/05/2023 rampiyari 1705006021WL004241 rampiyari 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 rampiyari STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-021-001/26
(RIJODI) 		1705006021NRG24030520230110045 03/05/2023 ganeshram 1705006021WL004242 ganeshram 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 ganeshram STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-021-001/28
(RIJODI) 		1705006021NRG24030520230110046 03/05/2023 kirpan 1705006021WL004242 kirpan 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 kirpan STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-021-001/28
(RIJODI) 		1705006021NRG24030520230110047 03/05/2023 mano 1705006021WL004242 mano 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 mano STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-021-001/28-B
(RIJODI) 		1705006021NRG24030520230110049 03/05/2023 chanda 1705006021WL004242 chanda 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 chanda STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-021-001/28-B
(RIJODI) 		1705006021NRG24030520230110048 03/05/2023 dharbindra 1705006021WL004242 dharbindra 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 dharbindra STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-021-001/29
(RIJODI) 		1705006021NRG24030520230109939 03/05/2023 kusum bai 1705006021WL004241 kusum bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 kusumbai STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-021-001/33
(RIJODI) 		1705006021NRG24030520230110050 03/05/2023 hakim singh 1705006021WL004242 hakim singh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 hakimsingh STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-021-001/331-A
(RIJODI) 		1705006021NRG24030520230110052 03/05/2023 sachin 1705006021WL004242 sachin 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 sachin STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-021-001/361
(RIJODI) 		1705006021NRG24030520230110054 03/05/2023 khalak 1705006021WL004242 khalak 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 khalak STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-021-001/361
(RIJODI) 		1705006021NRG24030520230110055 03/05/2023 shila bai 1705006021WL004242 shila bai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 shilabai STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-021-001/364-B
(RIJODI) 		1705006021NRG24030520230110060 03/05/2023 devendra 1705006021WL004242 devendra 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 devendra STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-021-001/364-B
(RIJODI) 		1705006021NRG24030520230110061 03/05/2023 guddi 1705006021WL004242 guddi 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 guddi STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-021-001/369
(RIJODI) 		1705006021NRG24030520230110062 03/05/2023 rakesh 1705006021WL004242 rakesh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 rakesh STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-021-001/369
(RIJODI) 		1705006021NRG24030520230110063 03/05/2023 sabita 1705006021WL004242 sabita 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 sabita STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-021-001/383-B
(RIJODI) 		1705006021NRG24030520230110073 03/05/2023 bandana 1705006021WL004242 bandana 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 bandana STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-021-001/383-B
(RIJODI) 		1705006021NRG24030520230110072 03/05/2023 rampal 1705006021WL004242 rampal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 rampal PUNJAB NATIONAL BANK(508568)
202 BADARWAS MP-05-006-021-001/384-A
(RIJODI) 		1705006021NRG24030520230110074 03/05/2023 harveer 1705006021WL004242 harveer 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 harveer STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-021-001/48
(RIJODI) 		1705006021NRG24030520230109952 03/05/2023 narayn 1705006021WL004241 narayn 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 narayn STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-021-001/48
(RIJODI) 		1705006021NRG24030520230109953 03/05/2023 rambai 1705006021WL004241 rambai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 rambai STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-021-001/62
(RIJODI) 		1705006021NRG24030520230109955 03/05/2023 bhagbanlal 1705006021WL004241 bhagbanlal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 bhagbanlal STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-021-001/68
(RIJODI) 		1705006021NRG24030520230109957 03/05/2023 ramesh 1705006021WL004241 ramesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ramesh STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-021-001/68-A
(RIJODI) 		1705006021NRG24030520230109958 03/05/2023 ghanseyam 1705006021WL004241 ghanseyam 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ghanseyam STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-021-001/79
(RIJODI) 		1705006021NRG24030520230109959 03/05/2023 shilbadur 1705006021WL004241 shilbadur 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 shilbadur STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-021-001/81
(RIJODI) 		1705006021NRG24030520230109961 03/05/2023 dasrath 1705006021WL004241 dasrath 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 dasrath STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-021-001/81
(RIJODI) 		1705006021NRG24030520230109962 03/05/2023 guddi 1705006021WL004241 guddi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 guddi STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-021-001/99-A
(RIJODI) 		1705006021NRG24030520230109966 03/05/2023 nakul parihar 1705006021WL004241 nakul parihar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 nakulparihar STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-021-001/99-B
(RIJODI) 		1705006021NRG24030520230109968 03/05/2023 pooja 1705006021WL004241 pooja 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 pooja STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-021-001/99-C
(RIJODI) 		1705006021NRG24030520230109970 03/05/2023 kamlesh 1705006021WL004241 kamlesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 kamlesh STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-022-001/111
(BAROD) 		1705006022NRG24030520230110100 03/05/2023 rinkesh kumar 1705006022WL004244 rinkesh kumar 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 rinkeshkumar STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-022-001/117
(BAROD) 		1705006022NRG24030520230110104 03/05/2023 malamsingh 1705006022WL004244 malamsingh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 malamsingh STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-022-001/126
(BAROD) 		1705006022NRG24030520230110110 03/05/2023 NARAYAN 1705006022WL004244 NARAYAN 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 NARAYAN STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-022-001/126
(BAROD) 		1705006022NRG24030520230110109 03/05/2023 narayan 1705006022WL004244 narayan 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 narayan STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-022-001/129
(BAROD) 		1705006022NRG24030520230110113 03/05/2023 HARNARAN 1705006022WL004244 HARNARAN 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 HARNARAN MADHYANCHAL GRAMIN BANK(607232)
219 BADARWAS MP-05-006-022-001/129
(BAROD) 		1705006022NRG24030520230110114 03/05/2023 KRISHNA 1705006022WL004244 KRISHNA 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 KRISHNA STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-022-001/130
(BAROD) 		1705006022NRG24030520230110117 03/05/2023 BAHADUR 1705006022WL004244 BAHADUR 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
221 BADARWAS MP-05-006-022-001/130
(BAROD) 		1705006022NRG24030520230110116 03/05/2023 BAHADUR 1705006022WL004244 BAHADUR 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 BAHADUR STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-022-001/135
(BAROD) 		1705006022NRG24030520230110118 03/05/2023 kailash 1705006022WL004244 kailash 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 kailash STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-022-001/142
(BAROD) 		1705006022NRG24030520230110121 03/05/2023 MOHANSINGH 1705006022WL004244 MOHANSINGH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 MOHANSINGH STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-022-001/16
(BAROD) 		1705006022NRG24030520230110128 03/05/2023 raghuveer 1705006022WL004244 raghuveer 00415 SBIN0030120 884 884 Processed 15/05/2023 689674060 raghuveer STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-022-001/167
(BAROD) 		1705006022NRG24030520230110131 03/05/2023 BHAVARA 1705006022WL004244 BHAVARA 00415 SBIN0030120 884 884 Processed 15/05/2023 689674060 BHAVARA STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-022-001/177
(BAROD) 		1705006022NRG24030520230110138 03/05/2023 SONSINGH 1705006022WL004244 SONSINGH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 SONSINGH STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-022-001/177-A
(BAROD) 		1705006022NRG24030520230110139 03/05/2023 Shushil lodhi 1705006022WL004244 Shushil lodhi 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 Shushillodhi STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-022-001/179
(BAROD) 		1705006022NRG24030520230110141 03/05/2023 ramesh 1705006022WL004244 ramesh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 ramesh STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-022-001/179
(BAROD) 		1705006022NRG24030520230110140 03/05/2023 ramesh 1705006022WL004244 ramesh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 ramesh MADHYANCHAL GRAMIN BANK(607232)
230 BADARWAS MP-05-006-022-001/198
(BAROD) 		1705006022NRG24030520230110144 03/05/2023 udham singh 1705006022WL004244 udham singh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 udhamsingh STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-022-001/198
(BAROD) 		1705006022NRG24030520230110145 03/05/2023 udhamsingh 1705006022WL004244 udhamsingh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 udhamsingh STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-022-001/205
(BAROD) 		1705006022NRG24030520230110147 03/05/2023 SEETARAM 1705006022WL004244 SEETARAM 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 SEETARAM PUNJAB NATIONAL BANK(508568)
233 BADARWAS MP-05-006-022-001/220
(BAROD) 		1705006022NRG24030520230110152 03/05/2023 udham 1705006022WL004244 udham 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 udham STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-022-001/220-A
(BAROD) 		1705006022NRG24030520230110154 03/05/2023 PRAKASH LODHI 1705006022WL004244 PRAKASH LODHI 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 PRAKASHLODHI STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-022-001/220-A
(BAROD) 		1705006022NRG24030520230110153 03/05/2023 Praskash 1705006022WL004244 Praskash 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 Praskash STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-022-001/222
(BAROD) 		1705006022NRG24030520230110156 03/05/2023 sheelabai 1705006022WL004244 sheelabai 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 sheelabai PUNJAB NATIONAL BANK(508568)
237 BADARWAS MP-05-006-022-001/222
(BAROD) 		1705006022NRG24030520230110155 03/05/2023 sheelabai 1705006022WL004244 sheelabai 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 sheelabai PUNJAB NATIONAL BANK(508568)
238 BADARWAS MP-05-006-022-001/224
(BAROD) 		1705006022NRG24030520230110159 03/05/2023 BHAGWAT 1705006022WL004244 BHAGWAT 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 BHAGWAT STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-022-001/224
(BAROD) 		1705006022NRG24030520230110158 03/05/2023 BHAGWAT 1705006022WL004244 BHAGWAT 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
240 BADARWAS MP-05-006-022-001/225-A
(BAROD) 		1705006022NRG24030520230110160 03/05/2023 KAILASH 1705006022WL004244 KAILASH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 KAILASH STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-022-001/227
(BAROD) 		1705006022NRG24030520230110162 03/05/2023 babulal 1705006022WL004244 babulal 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 babulal STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-022-001/227
(BAROD) 		1705006022NRG24030520230110161 03/05/2023 babulal 1705006022WL004244 babulal 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 babulal STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-022-001/238-B
(BAROD) 		1705006022NRG24030520230110166 03/05/2023 LAKHAN 1705006022WL004244 LAKHAN 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 LAKHAN STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-022-001/243
(BAROD) 		1705006022NRG24030520230109694 03/05/2023 panchu 1705006022WL004229 panchu 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 panchu STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-022-001/243
(BAROD) 		1705006022NRG24030520230109695 03/05/2023 panchu 1705006022WL004229 panchu 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 panchu PUNJAB NATIONAL BANK(508568)
246 BADARWAS MP-05-006-022-001/244
(BAROD) 		1705006022NRG24030520230109696 03/05/2023 kamal singh 1705006022WL004229 kamal singh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 kamalsingh STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-022-001/251
(BAROD) 		1705006022NRG24030520230109702 03/05/2023 BABULAL 1705006022WL004229 BABULAL 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 BABULAL STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-022-001/252
(BAROD) 		1705006022NRG24030520230109706 03/05/2023 fool bai 1705006022WL004229 fool bai 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 foolbai STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-022-001/256
(BAROD) 		1705006022NRG24030520230109709 03/05/2023 raju 1705006022WL004229 raju 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 raju STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-022-001/257
(BAROD) 		1705006022NRG24030520230109710 03/05/2023 shivnarayan 1705006022WL004229 shivnarayan 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 shivnarayan STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-022-001/258
(BAROD) 		1705006022NRG24030520230109712 03/05/2023 gajendra singh 1705006022WL004229 gajendra singh 00415 SBIN0030120 1105 1105 Processed 16/05/2023 689674060 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 BADARWAS MP-05-006-022-001/258
(BAROD) 		1705006022NRG24030520230109711 03/05/2023 GAJENDRA SINGH 1705006022WL004229 GAJENDRA SINGH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 GAJENDRASINGH STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-022-001/280
(BAROD) 		1705006022NRG24030520230109716 03/05/2023 sheelkumar 1705006022WL004229 sheelkumar 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 sheelkumar STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-022-001/289
(BAROD) 		1705006022NRG24030520230109718 03/05/2023 randheer singh 1705006022WL004229 randheer singh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 randheersingh STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-022-001/289
(BAROD) 		1705006022NRG24030520230109717 03/05/2023 randheer singh 1705006022WL004229 randheer singh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 randheersingh STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-022-001/299
(BAROD) 		1705006022NRG24030520230110174 03/05/2023 BRIJLAL 1705006022WL004244 BRIJLAL 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 BRIJLAL STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-022-001/302
(BAROD) 		1705006022NRG24030520230109721 03/05/2023 BHAGWANSINGH 1705006022WL004229 BHAGWANSINGH 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 BHAGWANSINGH STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-022-001/302
(BAROD) 		1705006022NRG24030520230109720 03/05/2023 bhagwansingh 1705006022WL004229 bhagwansingh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 689674060 bhagwansingh STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-027-003/94-A
(BAMORKHURD) 		1705006027NRG24030520230106791 03/05/2023 danveer 1705006027WL004102 danveer 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 danveer STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-027-003/94-B
(BAMORKHURD) 		1705006027NRG24030520230106792 03/05/2023 KALLOBAI 1705006027WL004102 KALLOBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 KALLOBAI STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-027-003/96
(BAMORKHURD) 		1705006027NRG24030520230106793 03/05/2023 GOPAL 1705006027WL004102 GOPAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 GOPAL STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-027-003/96
(BAMORKHURD) 		1705006027NRG24030520230106794 03/05/2023 vimlesh bai 1705006027WL004102 vimlesh bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 vimleshbai STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-027-003/96-A
(BAMORKHURD) 		1705006027NRG24030520230106796 03/05/2023 RAJVATI 1705006027WL004102 RAJVATI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 RAJVATI PUNJAB NATIONAL BANK(508568)
264 BADARWAS MP-05-006-027-003/96-A
(BAMORKHURD) 		1705006027NRG24030520230106795 03/05/2023 ramnibas 1705006027WL004102 ramnibas 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ramnibas PUNJAB NATIONAL BANK(508568)
265 BADARWAS MP-05-006-036-001/145-B
(RAMGARH) 		1705006036NRG24030520230108214 03/05/2023 Ajaypal Singh Yadav 1705006036WL004190 Ajaypal Singh Yadav 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 AjaypalSinghYadav FINO PAYMENTS BANK LTD(608001)
266 BADARWAS MP-05-006-036-001/415-A
(RAMGARH) 		1705006036NRG24030520230108228 03/05/2023 Hirdesh Kumar Chopra 1705006036WL004190 Hirdesh Kumar Chopra 00415 SBIN0030120 1547 1547 Processed 15/05/2023 689674060 HirdeshKumarChopra STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-038-001/200-C
(KUTWARA) 		1705006038NRG24020520230101038 03/05/2023 brejendr 1705006038WL003847 brejendr 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 brejendr PUNJAB NATIONAL BANK(508568)
268 BADARWAS MP-05-006-038-001/303
(KUTWARA) 		1705006038NRG24020520230101058 03/05/2023 VRANDA 1705006038WL003850 VRANDA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 VRANDA STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-038-001/384
(KUTWARA) 		1705006038NRG24020520230101053 03/05/2023 chandrabhan 1705006038WL003849 chandrabhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 chandrabhan STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-038-001/453-A
(KUTWARA) 		1705006038NRG24020520230101039 03/05/2023 RAJKUMAR 1705006038WL003847 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 16/05/2023 689674060 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADARWAS MP-05-006-038-001/453-B
(KUTWARA) 		1705006038NRG24020520230101040 03/05/2023 BHARTENDRA 1705006038WL003847 BHARTENDRA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 BHARTENDRA STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-038-001/459-B
(KUTWARA) 		1705006038NRG24020520230101041 03/05/2023 MUKESH LODHI 1705006038WL003847 MUKESH LODHI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 MUKESHLODHI STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-038-001/505-A
(KUTWARA) 		1705006038NRG24020520230101043 03/05/2023 ACHLA 1705006038WL003847 ACHLA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ACHLA STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-038-001/68-B
(KUTWARA) 		1705006038NRG24020520230101059 03/05/2023 PURAN SINGH ADIWASI 1705006038WL003850 PURAN SINGH ADIWASI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 PURANSINGHADIWASI STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-038-001/88-B
(KUTWARA) 		1705006038NRG24020520230101055 03/05/2023 NARAYAN ADIWASI 1705006038WL003849 NARAYAN ADIWASI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 NARAYANADIWASI STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-066-001/113
(TILATILI) 		1705006066NRG24020520230104547 03/05/2023 bundelsingh 1705006066WL003964 bundelsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 bundelsingh STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-066-001/223-A
(TILATILI) 		1705006066NRG24020520230104549 03/05/2023 brajbhan 1705006066WL003964 brajbhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 brajbhan STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-066-001/352
(TILATILI) 		1705006066NRG24020520230104550 03/05/2023 Kamal 1705006066WL003964 Kamal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 Kamal STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-066-001/353
(TILATILI) 		1705006066NRG24020520230104551 03/05/2023 mitthuram 1705006066WL003964 mitthuram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 mitthuram STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-066-001/66
(TILATILI) 		1705006066NRG24020520230104552 03/05/2023 PYARELAL 1705006066WL003964 PYARELAL 00415 SBIN0030120 1326 1326 Processed 16/05/2023 689674060 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADARWAS MP-05-006-066-001/698
(TILATILI) 		1705006066NRG24020520230104553 03/05/2023 ARVIND JATAV 1705006066WL003964 ARVIND JATAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ARVINDJATAV PUNJAB NATIONAL BANK(508568)
282 BADARWAS MP-05-006-066-001/702
(TILATILI) 		1705006066NRG24020520230104555 03/05/2023 KIRAN BAI 1705006066WL003964 KIRAN BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 KIRANBAI STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-066-001/702
(TILATILI) 		1705006066NRG24020520230104554 03/05/2023 MAHESH JATAV 1705006066WL003964 MAHESH JATAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 MAHESHJATAV STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-066-001/710
(TILATILI) 		1705006066NRG24020520230104559 03/05/2023 RAJKUMARI BAI 1705006066WL003964 RAJKUMARI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 RAJKUMARIBAI STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-066-001/715
(TILATILI) 		1705006066NRG24020520230104561 03/05/2023 UDHAM SINGH JATAV 1705006066WL003964 UDHAM SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 UDHAMSINGHJATAV STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-066-001/716
(TILATILI) 		1705006066NRG24020520230104562 03/05/2023 ravindra jatav 1705006066WL003964 ravindra jatav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ravindrajatav STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-066-001/717
(TILATILI) 		1705006066NRG24020520230104563 03/05/2023 RAMPYARI BAI 1705006066WL003964 RAMPYARI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 RAMPYARIBAI STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-066-001/73-A
(TILATILI) 		1705006066NRG24020520230104564 03/05/2023 lalaram 1705006066WL003964 lalaram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 lalaram STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-066-001/759
(TILATILI) 		1705006066NRG24020520230104566 03/05/2023 SHIVANI JATAV 1705006066WL003964 SHIVANI JATAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 SHIVANIJATAV STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-066-001/789
(TILATILI) 		1705006066NRG24020520230104571 03/05/2023 VEERU JATAV 1705006066WL003964 VEERU JATAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 VEERUJATAV STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-066-001/790
(TILATILI) 		1705006066NRG24020520230104572 03/05/2023 JITENDRA JATAV 1705006066WL003964 JITENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 JITENDRAJATAV STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-066-001/794
(TILATILI) 		1705006066NRG24020520230104573 03/05/2023 rashmi 1705006066WL003964 rashmi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 rashmi STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-066-001/799
(TILATILI) 		1705006066NRG24020520230104575 03/05/2023 ankesh jatav 1705006066WL003964 ankesh jatav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ankeshjatav STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-066-001/800
(TILATILI) 		1705006066NRG24020520230104576 03/05/2023 ajay kumar jatav 1705006066WL003964 ajay kumar jatav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ajaykumarjatav STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-066-001/832
(TILATILI) 		1705006066NRG24020520230104577 03/05/2023 guddi bai jatav 1705006066WL003964 guddi bai jatav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 guddibaijatav STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-066-001/864
(TILATILI) 		1705006066NRG24020520230104580 03/05/2023 bhart singh jatav 1705006066WL003964 bhart singh jatav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 bhartsinghjatav STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-066-001/872
(TILATILI) 		1705006066NRG24020520230104581 03/05/2023 SANJEEV KUMAR JATAV 1705006066WL003964 SANJEEV KUMAR JATAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 SANJEEVKUMARJATAV STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-066-001/875
(TILATILI) 		1705006066NRG24020520230104583 03/05/2023 LALITA 1705006066WL003964 LALITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 LALITA STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-066-001/881
(TILATILI) 		1705006066NRG24020520230104585 03/05/2023 ANITA JATAV 1705006066WL003964 ANITA JATAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 ANITAJATAV STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-066-001/882
(TILATILI) 		1705006066NRG24020520230104586 03/05/2023 Radha bai jatav 1705006066WL003964 Radha bai jatav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 Radhabaijatav STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-066-001/884
(TILATILI) 		1705006066NRG24020520230104587 03/05/2023 VINITA BAI JATAV 1705006066WL003964 VINITA BAI JATAV 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 VINITABAIJATAV STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-066-001/94-A
(TILATILI) 		1705006066NRG24020520230104594 03/05/2023 parmal 1705006066WL003964 parmal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 parmal STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-066-001/94-A
(TILATILI) 		1705006066NRG24020520230104592 03/05/2023 parmal 1705006066WL003964 parmal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 parmal STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-066-001/94-A
(TILATILI) 		1705006066NRG24020520230104590 03/05/2023 parmal 1705006066WL003964 parmal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 689674060 parmal STATE BANK OF INDIA(508548)
SubTotal 271167 271167
305 BADARWAS MP-05-006-066-001/888
(TILATILI) 		1705006066NRG24020520230104589 03/05/2023 ANITA JATAV 1705006066WL003964 ANITA JATAV 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689674060 ANITAJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
306 BADARWAS MP-05-006-022-001/111
(BAROD) 		1705006022NRG24030520230110101 03/05/2023 rinkesh kumar 1705006022WL004244 rinkesh kumar 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 rinkeshkumar STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-022-001/116
(BAROD) 		1705006022NRG24030520230110102 03/05/2023 DEVENDRA 1705006022WL004244 DEVENDRA 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 DEVENDRA PUNJAB NATIONAL BANK(508568)
308 BADARWAS MP-05-006-022-001/116
(BAROD) 		1705006022NRG24030520230110103 03/05/2023 vinita 1705006022WL004244 vinita 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 vinita STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-022-001/117
(BAROD) 		1705006022NRG24030520230110105 03/05/2023 MUNNI 1705006022WL004244 MUNNI 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 MUNNI STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-022-001/120
(BAROD) 		1705006022NRG24030520230110107 03/05/2023 MAHESH 1705006022WL004244 MAHESH 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 MAHESH PUNJAB NATIONAL BANK(508568)
311 BADARWAS MP-05-006-022-001/120
(BAROD) 		1705006022NRG24030520230110106 03/05/2023 savitri 1705006022WL004244 savitri 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 savitri STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-022-001/122
(BAROD) 		1705006022NRG24030520230110108 03/05/2023 BUNDEL SINGH 1705006022WL004244 BUNDEL SINGH 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 BUNDELSINGH STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-022-001/130
(BAROD) 		1705006022NRG24030520230110115 03/05/2023 CHIMNA 1705006022WL004244 CHIMNA 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 CHIMNA STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-022-001/137-A
(BAROD) 		1705006022NRG24030520230110119 03/05/2023 RAJESH 1705006022WL004244 RAJESH 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 RAJESH MADHYANCHAL GRAMIN BANK(607232)
315 BADARWAS MP-05-006-022-001/137-C
(BAROD) 		1705006022NRG24030520230110120 03/05/2023 Sunil 1705006022WL004244 Sunil 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 Sunil STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-022-001/149
(BAROD) 		1705006022NRG24030520230110125 03/05/2023 RAMVEER 1705006022WL004244 RAMVEER 00415 SBIN0030167 884 884 Processed 15/05/2023 689674060 RAMVEER STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-022-001/155
(BAROD) 		1705006022NRG24030520230110127 03/05/2023 ramshrupi 1705006022WL004244 ramshrupi 00415 SBIN0030167 884 884 Processed 16/05/2023 689674060 ramshrupi INDIA POST PAYMENTS BANK LIMITED(508528)
318 BADARWAS MP-05-006-022-001/155
(BAROD) 		1705006022NRG24030520230110126 03/05/2023 RAMSHRUPI 1705006022WL004244 RAMSHRUPI 00415 SBIN0030167 884 884 Processed 15/05/2023 689674060 RAMSHRUPI STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24030520230110129 03/05/2023 kalayan singh 1705006022WL004244 kalayan singh 00415 SBIN0030167 884 884 Processed 15/05/2023 689674060 kalayansingh STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-022-001/167
(BAROD) 		1705006022NRG24030520230110132 03/05/2023 KHALAK 1705006022WL004244 KHALAK 00415 SBIN0030167 884 884 Processed 15/05/2023 689674060 KHALAK STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-022-001/173
(BAROD) 		1705006022NRG24030520230110135 03/05/2023 KOMAL 1705006022WL004244 KOMAL 00415 SBIN0030167 1105 1105 Processed 16/05/2023 689674060 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 BADARWAS MP-05-006-022-001/179-B
(BAROD) 		1705006022NRG24030520230110142 03/05/2023 SHELENDRA 1705006022WL004244 SHELENDRA 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 SHELENDRA BANK OF BARODA(606985)
323 BADARWAS MP-05-006-022-001/219
(BAROD) 		1705006022NRG24030520230110151 03/05/2023 ravi 1705006022WL004244 ravi 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 ravi STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-022-001/230-A
(BAROD) 		1705006022NRG24030520230110163 03/05/2023 SAMPAT 1705006022WL004244 SAMPAT 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
325 BADARWAS MP-05-006-022-001/236-A
(BAROD) 		1705006022NRG24030520230110164 03/05/2023 ramkresh 1705006022WL004244 ramkresh 00415 SBIN0030167 1105 1105 Processed 16/05/2023 689674060 ramkresh INDIA POST PAYMENTS BANK LIMITED(508528)
326 BADARWAS MP-05-006-022-001/236-A
(BAROD) 		1705006022NRG24030520230110165 03/05/2023 ramkresh 1705006022WL004244 ramkresh 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 ramkresh STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-022-001/241
(BAROD) 		1705006022NRG24030520230110169 03/05/2023 MUNNA 1705006022WL004244 MUNNA 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 MUNNA STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-022-001/241
(BAROD) 		1705006022NRG24030520230110168 03/05/2023 MUNNA 1705006022WL004244 MUNNA 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 MUNNA STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-022-001/242-C
(BAROD) 		1705006022NRG24030520230109692 03/05/2023 rinku 1705006022WL004229 rinku 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 rinku STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-022-001/242-C
(BAROD) 		1705006022NRG24030520230109693 03/05/2023 rinku 1705006022WL004229 rinku 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 rinku STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-022-001/250-A
(BAROD) 		1705006022NRG24030520230109698 03/05/2023 jagdish 1705006022WL004229 jagdish 00415 SBIN0030167 1105 1105 Processed 16/05/2023 689674060 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
332 BADARWAS MP-05-006-022-001/250-A
(BAROD) 		1705006022NRG24030520230109699 03/05/2023 jagdish 1705006022WL004229 jagdish 00415 SBIN0030167 1105 1105 Processed 16/05/2023 689674060 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
333 BADARWAS MP-05-006-022-001/251
(BAROD) 		1705006022NRG24030520230109700 03/05/2023 khachchu 1705006022WL004229 khachchu 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 khachchu STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-022-001/251
(BAROD) 		1705006022NRG24030520230109701 03/05/2023 khachchu 1705006022WL004229 khachchu 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 khachchu STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-022-001/251-A
(BAROD) 		1705006022NRG24030520230109703 03/05/2023 JAGRAM 1705006022WL004229 JAGRAM 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 JAGRAM STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-022-001/251-A
(BAROD) 		1705006022NRG24030520230109704 03/05/2023 JAGRAM 1705006022WL004229 JAGRAM 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 JAGRAM PUNJAB NATIONAL BANK(508568)
337 BADARWAS MP-05-006-022-001/254-B
(BAROD) 		1705006022NRG24030520230109708 03/05/2023 JASMAN 1705006022WL004229 JASMAN 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 JASMAN STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-022-001/259
(BAROD) 		1705006022NRG24030520230109713 03/05/2023 pankaj 1705006022WL004229 pankaj 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 pankaj STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-022-001/261
(BAROD) 		1705006022NRG24030520230109714 03/05/2023 munni 1705006022WL004229 munni 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 munni STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-022-001/261
(BAROD) 		1705006022NRG24030520230109715 03/05/2023 rajesh 1705006022WL004229 rajesh 00415 SBIN0030167 1105 1105 Processed 15/05/2023 689674060 rajesh STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-036-001/479
(RAMGARH) 		1705006036NRG24030520230108233 03/05/2023 MANISH YADAV 1705006036WL004190 MANISH YADAV 00415 SBIN0030167 1547 1547 Processed 15/05/2023 689674060 MANISHYADAV STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-036-001/479-A
(RAMGARH) 		1705006036NRG24030520230108234 03/05/2023 Sunil Yadav 1705006036WL004190 Sunil Yadav 00415 SBIN0030167 1547 1547 Processed 15/05/2023 689674060 SunilYadav STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-066-001/856
(TILATILI) 		1705006066NRG24020520230104578 03/05/2023 rajni jatav 1705006066WL003964 rajni jatav 00415 SBIN0030167 1326 1326 Processed 15/05/2023 689674060 rajnijatav STATE BANK OF INDIA(508548)
SubTotal 41990 41990
344 BADARWAS MP-05-006-038-001/281
(KUTWARA) 		1705006038NRG24020520230101044 03/05/2023 BALLO 1705006038WL003848 BALLO 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689674060 BALLO STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-038-001/450-A
(KUTWARA) 		1705006038NRG24020520230101054 03/05/2023 parmal 1705006038WL003849 parmal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689674060 parmal STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-038-001/459-B
(KUTWARA) 		1705006038NRG24020520230101042 03/05/2023 KIRAN BAI LODHI 1705006038WL003847 KIRAN BAI LODHI 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689674060 KIRANBAILODHI STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-038-001/474-A
(KUTWARA) 		1705006038NRG24020520230101047 03/05/2023 PAHLAD ADIWASI 1705006038WL003848 PAHLAD ADIWASI 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689674060 PAHLADADIWASI FINO PAYMENTS BANK LTD(608001)
348 BADARWAS MP-05-006-050-001/393-A
(BEEJRI) 		1705006050NRG24030520230104949 03/05/2023 krishn kumar 1705006050WL004021 krishn kumar 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689674060 krishnkumar STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-050-001/486
(BEEJRI) 		1705006050NRG24030520230104953 03/05/2023 shivraj 1705006050WL004022 shivraj 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689674060 shivraj STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-053-001/130-B
(DHANDHERA) 		1705006053NRG24030520230106141 03/05/2023 SULTAN 1705006053WL004071 SULTAN 00415 SBIN0030171 1224 1224 Processed 15/05/2023 689674060 SULTAN PUNJAB NATIONAL BANK(508568)
351 BADARWAS MP-05-006-053-001/221-A
(DHANDHERA) 		1705006053NRG24030520230106143 03/05/2023 CHITARA 1705006053WL004071 CHITARA 00415 SBIN0030171 1224 1224 Processed 15/05/2023 689674060 CHITARA STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-053-001/61
(DHANDHERA) 		1705006053NRG24030520230106144 03/05/2023 lakhan 1705006053WL004071 lakhan 00415 SBIN0030171 1224 1224 Processed 15/05/2023 689674060 lakhan PUNJAB NATIONAL BANK(508568)
353 BADARWAS MP-05-006-053-002/122-D
(DHANDHERA) 		1705006053NRG24030520230106148 03/05/2023 sheelkumar 1705006053WL004073 sheelkumar 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689674060 sheelkumar STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-053-002/182-B
(DHANDHERA) 		1705006053NRG24030520230106149 03/05/2023 MAHENDRA DHAKAD 1705006053WL004073 MAHENDRA DHAKAD 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689674060 MAHENDRADHAKAD STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-053-002/182-D
(DHANDHERA) 		1705006053NRG24030520230106150 03/05/2023 HARIRAM DHAKAD 1705006053WL004073 HARIRAM DHAKAD 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689674060 HARIRAMDHAKAD STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-053-002/183-B
(DHANDHERA) 		1705006053NRG24030520230106151 03/05/2023 SHIVCHARAN KEVAT 1705006053WL004073 SHIVCHARAN KEVAT 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689674060 SHIVCHARANKEVAT STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-053-002/185-B
(DHANDHERA) 		1705006053NRG24030520230106153 03/05/2023 INDERSEN DHAKAD 1705006053WL004073 INDERSEN DHAKAD 00415 SBIN0030171 1326 1326 Processed 15/05/2023 689674060 INDERSENDHAKAD STATE BANK OF INDIA(508548)
SubTotal 18258 18258
358 BADARWAS MP-05-006-003-001/15
(SALON) 		1705006003NRG24030520230104992 03/05/2023 punjha 1705006003WL004030 punjha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674060 punjha STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-003-001/17
(SALON) 		1705006003NRG24030520230104979 03/05/2023 dhulki 1705006003WL004028 dhulki 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674060 dhulki MADHYANCHAL GRAMIN BANK(607232)
360 BADARWAS MP-05-006-003-001/17
(SALON) 		1705006003NRG24030520230104978 03/05/2023 tejaram 1705006003WL004028 tejaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674060 tejaram MADHYANCHAL GRAMIN BANK(607232)
361 BADARWAS MP-05-006-003-001/24
(SALON) 		1705006003NRG24030520230105026 03/05/2023 muna 1705006003WL004034 muna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674060 muna MADHYANCHAL GRAMIN BANK(607232)
362 BADARWAS MP-05-006-003-001/35
(SALON) 		1705006003NRG24030520230105001 03/05/2023 ramu 1705006003WL004031 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674060 ramu STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-003-001/87
(SALON) 		1705006003NRG24030520230105024 03/05/2023 chandbhan 1705006003WL004033 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689674060 chandbhan INDIA POST PAYMENTS BANK LIMITED(508528)
364 BADARWAS MP-05-006-003-004/231
(SALON) 		1705006003NRG24030520230108123 03/05/2023 rajesh 1705006003WL004181 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674060 rajesh MADHYANCHAL GRAMIN BANK(607232)
365 BADARWAS MP-05-006-010-004/431
(KHAJURI) 		1705006010NRG24030520230110443 03/05/2023 INDAR BAI 1705006010WL004256 INDAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674060 INDARBAI STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-022-001/167-A
(BAROD) 		1705006022NRG24030520230110134 03/05/2023 SHYAM 1705006022WL004244 SHYAM 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689674060 SHYAM STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-022-001/167-A
(BAROD) 		1705006022NRG24030520230110133 03/05/2023 SHYAM 1705006022WL004244 SHYAM 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689674060 SHYAM MADHYANCHAL GRAMIN BANK(607232)
368 BADARWAS MP-05-006-022-001/175
(BAROD) 		1705006022NRG24030520230110137 03/05/2023 RAMESH 1705006022WL004244 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689674060 RAMESH STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-022-001/175
(BAROD) 		1705006022NRG24030520230110136 03/05/2023 RAMESH 1705006022WL004244 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689674060 RAMESH MADHYANCHAL GRAMIN BANK(607232)
370 BADARWAS MP-05-006-022-001/187
(BAROD) 		1705006022NRG24030520230110143 03/05/2023 Saroj 1705006022WL004244 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689674060 Saroj STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-022-001/215
(BAROD) 		1705006022NRG24030520230110149 03/05/2023 NARAYAN 1705006022WL004244 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689674060 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
372 BADARWAS MP-05-006-022-001/219
(BAROD) 		1705006022NRG24030520230110150 03/05/2023 JAGANNATH 1705006022WL004244 JAGANNATH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689674060 JAGANNATH STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-022-001/238-B
(BAROD) 		1705006022NRG24030520230110167 03/05/2023 BATI BAI 1705006022WL004244 BATI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689674060 BATIBAI PUNJAB NATIONAL BANK(508568)
374 BADARWAS MP-05-006-022-001/253-A
(BAROD) 		1705006022NRG24030520230109707 03/05/2023 Gjanand lodhi 1705006022WL004229 Gjanand lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 689674060 Gjanandlodhi STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-038-001/213
(KUTWARA) 		1705006038NRG24020520230101051 03/05/2023 pooran 1705006038WL003849 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674060 pooran FINO PAYMENTS BANK LTD(608001)
376 BADARWAS MP-05-006-038-001/237-A
(KUTWARA) 		1705006038NRG24020520230101057 03/05/2023 BALVEER 1705006038WL003850 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674060 BALVEER PUNJAB NATIONAL BANK(508568)
377 BADARWAS MP-05-006-066-001/704
(TILATILI) 		1705006066NRG24020520230104557 03/05/2023 RINA JATAV 1705006066WL003964 RINA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674060 RINAJATAV STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-066-001/713
(TILATILI) 		1705006066NRG24020520230104560 03/05/2023 DASUDIYA BAI 1705006066WL003964 DASUDIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674060 DASUDIYABAI STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-066-001/876
(TILATILI) 		1705006066NRG24020520230104584 03/05/2023 bhavana 1705006066WL003964 bhavana 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689674060 bhavana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26741 26741
380 BADARWAS MP-05-006-036-001/114-A
(RAMGARH) 		1705006036NRG24030520230108211 03/05/2023 NEETESH RATHORE 1705006036WL004190 NEETESH RATHORE 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689674060 NEETESHRATHORE STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-036-001/114-B
(RAMGARH) 		1705006036NRG24030520230108212 03/05/2023 Ramveer Rathore 1705006036WL004190 Ramveer Rathore 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689674060 RamveerRathore INDIA POST PAYMENTS BANK LIMITED(508528)
382 BADARWAS MP-05-006-036-001/118-A
(RAMGARH) 		1705006036NRG24030520230108213 03/05/2023 Abhishek Vishvkarma 1705006036WL004190 Abhishek Vishvkarma 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689674060 AbhishekVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
383 BADARWAS MP-05-006-036-001/159-A
(RAMGARH) 		1705006036NRG24030520230108215 03/05/2023 Devendra Singh Jatav 1705006036WL004190 Devendra Singh Jatav 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689674060 DevendraSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
384 BADARWAS MP-05-006-036-001/159-B
(RAMGARH) 		1705006036NRG24030520230108216 03/05/2023 Anand jatav 1705006036WL004190 Anand jatav 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689674060 Anandjatav INDIA POST PAYMENTS BANK LIMITED(508528)
385 BADARWAS MP-05-006-036-001/22-A
(RAMGARH) 		1705006036NRG24030520230108217 03/05/2023 OMPRAKASH 1705006036WL004190 OMPRAKASH 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689674060 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
386 BADARWAS MP-05-006-036-001/281
(RAMGARH) 		1705006036NRG24030520230108218 03/05/2023 Samaliya sain 1705006036WL004190 Samaliya sain 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689674060 Samaliyasain INDIA POST PAYMENTS BANK LIMITED(508528)
387 BADARWAS MP-05-006-036-001/296-A
(RAMGARH) 		1705006036NRG24030520230108219 03/05/2023 Deepak sharma 1705006036WL004190 Deepak sharma 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689674060 Deepaksharma UCO BANK(607066)
388 BADARWAS MP-05-006-036-001/322-A
(RAMGARH) 		1705006036NRG24030520230108220 03/05/2023 Chandrakumar 1705006036WL004190 Chandrakumar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689674060 Chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
389 BADARWAS MP-05-006-036-001/375-B
(RAMGARH) 		1705006036NRG24030520230108224 03/05/2023 Narendra 1705006036WL004190 Narendra 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689674060 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
390 BADARWAS MP-05-006-036-001/388
(RAMGARH) 		1705006036NRG24030520230108225 03/05/2023 Rambabu Yadav 1705006036WL004190 Rambabu Yadav 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689674060 RambabuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
391 BADARWAS MP-05-006-036-001/42
(RAMGARH) 		1705006036NRG24030520230108230 03/05/2023 RAMESH 1705006036WL004190 RAMESH 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689674060 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
392 BADARWAS MP-05-006-036-001/465-B
(RAMGARH) 		1705006036NRG24030520230108232 03/05/2023 Mahesh Kushwah 1705006036WL004190 Mahesh Kushwah 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689674060 MaheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
393 BADARWAS MP-05-006-036-001/48
(RAMGARH) 		1705006036NRG24030520230108235 03/05/2023 MANNALAL 1705006036WL004190 MANNALAL 00691 IPOS0000001 1547 1547 Processed 16/05/2023 689674060 MANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 BADARWAS MP-05-006-036-001/486
(RAMGARH) 		1705006036NRG24030520230108237 03/05/2023 Laljeeram Sharma 1705006036WL004190 Laljeeram Sharma 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689674060 LaljeeramSharma STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-036-001/73-A
(RAMGARH) 		1705006036NRG24030520230108238 03/05/2023 Anil Jatav 1705006036WL004190 Anil Jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689674060 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
Total 523719 523719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_030523APB_FTO_28155 Bank of Baroda BARB0BARBOD BARBODHAN 1326
2 BADARWAS MP1705006_030523APB_FTO_28155 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 BADARWAS MP1705006_030523APB_FTO_28155 Bank of India BKID0008880 SHIVPURI 1224
4 BADARWAS MP1705006_030523APB_FTO_28155 Central Bank Of India CBIN0284686 Kolaras 2652
5 BADARWAS MP1705006_030523APB_FTO_28155 ICICI BANK ICIC0000760 GUNA 1547
6 BADARWAS MP1705006_030523APB_FTO_28155 Punjab National Bank PUNB0206900 KHAREH 11628
7 BADARWAS MP1705006_030523APB_FTO_28155 Punjab National Bank PUNB0210400 INDAR 113152
8 BADARWAS MP1705006_030523APB_FTO_28155 Punjab National Bank PUNB0313900 SUKHPUR 1547
9 BADARWAS MP1705006_030523APB_FTO_28155 State Bank of India SBIN0003849 GUNA 2652
10 BADARWAS MP1705006_030523APB_FTO_28155 State Bank of India SBIN0005089 ASHOK NAGAR 1547
11 BADARWAS MP1705006_030523APB_FTO_28155 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
12 BADARWAS MP1705006_030523APB_FTO_28155 State Bank of India SBIN0030120 BADARWAS 268073
13 BADARWAS MP1705006_030523APB_FTO_28155 State Bank of India SBIN0030120 SBI Badarwas 3094
14 BADARWAS MP1705006_030523APB_FTO_28155 State Bank of India SBIN0030165 UDAINAGAR 1326
15 BADARWAS MP1705006_030523APB_FTO_28155 State Bank of India SBIN0030167 LUKWASA 41990
16 BADARWAS MP1705006_030523APB_FTO_28155 State Bank of India SBIN0030171 RANNOD 18258
17 BADARWAS MP1705006_030523APB_FTO_28155 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10387
18 BADARWAS MP1705006_030523APB_FTO_28155 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 9724
19 BADARWAS MP1705006_030523APB_FTO_28155 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 5304
20 BADARWAS MP1705006_030523APB_FTO_28155 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
21 BADARWAS MP1705006_030523APB_FTO_28155 India Post Payments Bank IPOS0000001 Shivpuri 24310

Download In Excel