Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:59:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_200823APB_FTO_227752
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-05-006-011-001/613-A
(MANGROL) 		1705006011NRG24200820230708254 20/08/2023 sourabh paribar 1705006011WL025207 sourabh paribar 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728501258 sourabhparibar BANK OF BARODA(606985)
2 BADARWAS MP-05-006-011-001/613-A
(MANGROL) 		1705006011NRG24200820230708255 20/08/2023 sourabh paribar 1705006011WL025207 sourabh paribar 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728501258 sourabhparibar BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADARWAS MP-05-006-015-001/215
(DHAMANTOOK) 		1705006015NRG24200820230708412 20/08/2023 PRAVEEN 1705006015WL025212 PRAVEEN 00045 BARB0VJSHIP 1326 1326 Processed 25/08/2023 728501258 PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BADARWAS MP-05-006-011-001/174
(MANGROL) 		1705006011NRG24200820230708181 20/08/2023 VIKRAM SINGH YADAV 1705006011WL025207 VIKRAM SINGH YADAV 00177 IOBA0002420 1326 1326 Processed 25/08/2023 728501258 VIKRAMSINGHYADAV INDIAN OVERSEAS BANK(508541)
5 BADARWAS MP-05-006-011-001/174
(MANGROL) 		1705006011NRG24200820230708182 20/08/2023 VIKRAM SINGH YADAV 1705006011WL025207 VIKRAM SINGH YADAV 00177 IOBA0002420 1326 1326 Processed 25/08/2023 728501258 VIKRAMSINGHYADAV INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
6 BADARWAS MP-05-006-009-001/110-A
(ATALPUR) 		1705006009NRG24200820230707710 20/08/2023 Rajkumar 1705006009WL025183 Rajkumar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Rajkumar STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-009-001/111-A
(ATALPUR) 		1705006009NRG24200820230707711 20/08/2023 Mamta 1705006009WL025183 Mamta 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Mamta PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-009-001/111-C
(ATALPUR) 		1705006009NRG24200820230707712 20/08/2023 Rajkamar 1705006009WL025183 Rajkamar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Rajkamar PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-009-001/111-D
(ATALPUR) 		1705006009NRG24200820230707713 20/08/2023 Munesh 1705006009WL025183 Munesh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Munesh STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-009-001/112-A
(ATALPUR) 		1705006009NRG24200820230707714 20/08/2023 Roobi 1705006009WL025183 Roobi 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Roobi PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-009-001/112-B
(ATALPUR) 		1705006009NRG24200820230707715 20/08/2023 Mamta 1705006009WL025183 Mamta 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Mamta PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-009-001/112-D
(ATALPUR) 		1705006009NRG24200820230707716 20/08/2023 Neeraj 1705006009WL025183 Neeraj 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Neeraj STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-009-001/113-A
(ATALPUR) 		1705006009NRG24200820230707717 20/08/2023 Prasann 1705006009WL025183 Prasann 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Prasann STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-009-001/113-B
(ATALPUR) 		1705006009NRG24200820230707718 20/08/2023 Harpal 1705006009WL025183 Harpal 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Harpal STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-009-001/113-D
(ATALPUR) 		1705006009NRG24200820230707719 20/08/2023 Sanjeev 1705006009WL025183 Sanjeev 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Sanjeev PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-009-001/114-C
(ATALPUR) 		1705006009NRG24200820230707720 20/08/2023 Sarju bai 1705006009WL025183 Sarju bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Sarjubai STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-009-001/141-A
(ATALPUR) 		1705006009NRG24200820230707721 20/08/2023 Barsha 1705006009WL025183 Barsha 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Barsha PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-009-001/141-B
(ATALPUR) 		1705006009NRG24200820230707722 20/08/2023 Govind 1705006009WL025183 Govind 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
19 BADARWAS MP-05-006-009-001/141-C
(ATALPUR) 		1705006009NRG24200820230707723 20/08/2023 Girraj 1705006009WL025183 Girraj 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Girraj PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-009-001/214-A
(ATALPUR) 		1705006009NRG24200820230707741 20/08/2023 Roopsingh 1705006009WL025183 Roopsingh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Roopsingh STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-011-001/620-C
(MANGROL) 		1705006011NRG24200820230708279 20/08/2023 Sandhya Yadav 1705006011WL025207 Sandhya Yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 SandhyaYadav PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-011-001/620-C
(MANGROL) 		1705006011NRG24200820230708281 20/08/2023 Sandhya Yadav 1705006011WL025207 Sandhya Yadav 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 SandhyaYadav PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-011-002/304-C
(MANGROL) 		1705006011NRG24200820230708304 20/08/2023 Leela 1705006011WL025208 Leela 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Leela STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-011-002/304-C
(MANGROL) 		1705006011NRG24200820230708305 20/08/2023 Leela 1705006011WL025208 Leela 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Leela STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-011-002/308-B
(MANGROL) 		1705006011NRG24200820230708312 20/08/2023 Manish 1705006011WL025208 Manish 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Manish STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-011-002/308-B
(MANGROL) 		1705006011NRG24200820230708313 20/08/2023 Manish 1705006011WL025208 Manish 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Manish STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-011-002/308-B
(MANGROL) 		1705006011NRG24200820230708314 20/08/2023 Manish 1705006011WL025208 Manish 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Manish STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-011-002/308-B
(MANGROL) 		1705006011NRG24200820230708315 20/08/2023 Manish 1705006011WL025208 Manish 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 Manish STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-015-001/638
(DHAMANTOOK) 		1705006015NRG24200820230705732 20/08/2023 rinki 1705006015WL025127 rinki 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 rinki PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-030-001/108-A
(BARODIYA) 		1705006030NRG24200820230705657 20/08/2023 kallo parihar 1705006030WL025123 kallo parihar 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 kalloparihar PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-030-001/115
(BARODIYA) 		1705006030NRG24200820230705659 20/08/2023 sukhan bai 1705006030WL025123 sukhan bai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 sukhanbai PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-030-001/115
(BARODIYA) 		1705006030NRG24200820230705658 20/08/2023 sukhanbai 1705006030WL025123 sukhanbai 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 sukhanbai PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-030-001/218-B
(BARODIYA) 		1705006030NRG24200820230705662 20/08/2023 brandavan lal 1705006030WL025123 brandavan lal 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 brandavanlal PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-030-001/218-B
(BARODIYA) 		1705006030NRG24200820230705663 20/08/2023 brandavan lal 1705006030WL025123 brandavan lal 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728501258 brandavanlal PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
35 BADARWAS MP-05-006-002-001/290
(RAMPURI) 		1705006002NRG24200820230705669 20/08/2023 arvind 1705006002WL025124 arvind 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 arvind STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-009-001/1001
(ATALPUR) 		1705006009NRG24200820230706217 20/08/2023 Devendra 1705006009WL025144 Devendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Devendra STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-009-001/1002
(ATALPUR) 		1705006009NRG24200820230706218 20/08/2023 Vinita 1705006009WL025144 Vinita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Vinita MADHYANCHAL GRAMIN BANK(607232)
38 BADARWAS MP-05-006-009-001/1010
(ATALPUR) 		1705006009NRG24200820230707708 20/08/2023 Ramdevi 1705006009WL025183 Ramdevi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ramdevi STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-009-001/1011
(ATALPUR) 		1705006009NRG24200820230707709 20/08/2023 Ramdevi 1705006009WL025183 Ramdevi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ramdevi STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-009-001/142
(ATALPUR) 		1705006009NRG24200820230707724 20/08/2023 GHUMAN 1705006009WL025183 GHUMAN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 GHUMAN STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-009-001/163-A
(ATALPUR) 		1705006009NRG24200820230707726 20/08/2023 Manoj 1705006009WL025183 Manoj 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Manoj STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-009-001/176
(ATALPUR) 		1705006009NRG24200820230707727 20/08/2023 SHRIKRISHN 1705006009WL025183 SHRIKRISHN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 SHRIKRISHN STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-009-001/190-B
(ATALPUR) 		1705006009NRG24200820230707729 20/08/2023 SHARDA 1705006009WL025183 SHARDA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 SHARDA STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-009-001/190-C
(ATALPUR) 		1705006009NRG24200820230707730 20/08/2023 NARESH 1705006009WL025183 NARESH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 NARESH STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-009-001/190-D
(ATALPUR) 		1705006009NRG24200820230707731 20/08/2023 rakesh 1705006009WL025183 rakesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 rakesh STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-009-001/191-B
(ATALPUR) 		1705006009NRG24200820230707732 20/08/2023 Kabita 1705006009WL025183 Kabita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Kabita STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-009-001/191-C
(ATALPUR) 		1705006009NRG24200820230707733 20/08/2023 kusum 1705006009WL025183 kusum 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 kusum STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-009-001/195-B
(ATALPUR) 		1705006009NRG24200820230707734 20/08/2023 Lalsahab 1705006009WL025183 Lalsahab 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Lalsahab STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-009-001/195-C
(ATALPUR) 		1705006009NRG24200820230707736 20/08/2023 Mintra 1705006009WL025183 Mintra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Mintra STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-009-001/195-D
(ATALPUR) 		1705006009NRG24200820230707737 20/08/2023 Rakesh 1705006009WL025183 Rakesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Rakesh STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-009-001/203-C
(ATALPUR) 		1705006009NRG24200820230707738 20/08/2023 Ashok 1705006009WL025183 Ashok 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ashok STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-009-001/203-C
(ATALPUR) 		1705006009NRG24200820230707739 20/08/2023 Rama 1705006009WL025183 Rama 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Rama STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-009-001/205-B
(ATALPUR) 		1705006009NRG24200820230707740 20/08/2023 MALTI 1705006009WL025183 MALTI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 MALTI STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-009-001/211-A
(ATALPUR) 		1705006009NRG24200820230706219 20/08/2023 Pooja 1705006009WL025144 Pooja 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Pooja STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-009-001/223
(ATALPUR) 		1705006009NRG24200820230707742 20/08/2023 dharkoo 1705006009WL025183 dharkoo 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 dharkoo STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-009-001/230
(ATALPUR) 		1705006009NRG24200820230707743 20/08/2023 Kailash ram 1705006009WL025183 Kailash ram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Kailashram STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-009-001/235
(ATALPUR) 		1705006009NRG24200820230707744 20/08/2023 NANDLAL 1705006009WL025183 NANDLAL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 NANDLAL STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-009-001/235
(ATALPUR) 		1705006009NRG24200820230707745 20/08/2023 NANDLAL 1705006009WL025183 NANDLAL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 NANDLAL STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-009-001/248-B
(ATALPUR) 		1705006009NRG24200820230706211 20/08/2023 premnarayan 1705006009WL025143 premnarayan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 premnarayan STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-009-001/477
(ATALPUR) 		1705006009NRG24200820230706213 20/08/2023 Laxmibai 1705006009WL025143 Laxmibai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Laxmibai STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-009-001/477
(ATALPUR) 		1705006009NRG24200820230706212 20/08/2023 Makhan 1705006009WL025143 Makhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Makhan STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-009-001/536
(ATALPUR) 		1705006009NRG24200820230706214 20/08/2023 brijkumari 1705006009WL025143 brijkumari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 brijkumari STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-009-001/664
(ATALPUR) 		1705006009NRG24200820230706216 20/08/2023 Rachna 1705006009WL025143 Rachna 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Rachna STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-009-001/664
(ATALPUR) 		1705006009NRG24200820230706215 20/08/2023 Ramdulari 1705006009WL025143 Ramdulari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ramdulari STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-011-001/113
(MANGROL) 		1705006011NRG24200820230708139 20/08/2023 yadram 1705006011WL025207 yadram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 yadram STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-011-001/113
(MANGROL) 		1705006011NRG24200820230708140 20/08/2023 yadram 1705006011WL025207 yadram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 yadram STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-011-001/116
(MANGROL) 		1705006011NRG24200820230708141 20/08/2023 GULAVBAI 1705006011WL025207 GULAVBAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 GULAVBAI PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-011-001/116
(MANGROL) 		1705006011NRG24200820230708142 20/08/2023 GULAVBAI 1705006011WL025207 GULAVBAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 GULAVBAI PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-011-001/119
(MANGROL) 		1705006011NRG24200820230708143 20/08/2023 dhaniram 1705006011WL025207 dhaniram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 dhaniram STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-011-001/119
(MANGROL) 		1705006011NRG24200820230708144 20/08/2023 dhaniram 1705006011WL025207 dhaniram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 dhaniram STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-011-001/120
(MANGROL) 		1705006011NRG24200820230708145 20/08/2023 prakash 1705006011WL025207 prakash 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 prakash STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-011-001/120
(MANGROL) 		1705006011NRG24200820230708146 20/08/2023 prakash 1705006011WL025207 prakash 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 prakash STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-011-001/121
(MANGROL) 		1705006011NRG24200820230708147 20/08/2023 jhanak 1705006011WL025207 jhanak 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 jhanak STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-011-001/121
(MANGROL) 		1705006011NRG24200820230708148 20/08/2023 jhanak 1705006011WL025207 jhanak 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 jhanak STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-011-001/123
(MANGROL) 		1705006011NRG24200820230708149 20/08/2023 mishrilal 1705006011WL025207 mishrilal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 mishrilal STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-011-001/123
(MANGROL) 		1705006011NRG24200820230708150 20/08/2023 mishrilal 1705006011WL025207 mishrilal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 mishrilal STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-011-001/124-A
(MANGROL) 		1705006011NRG24200820230708151 20/08/2023 Rekha 1705006011WL025207 Rekha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Rekha PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-011-001/124-A
(MANGROL) 		1705006011NRG24200820230708152 20/08/2023 Rekha 1705006011WL025207 Rekha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Rekha PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-011-001/124-B
(MANGROL) 		1705006011NRG24200820230708153 20/08/2023 Dashrath 1705006011WL025207 Dashrath 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Dashrath STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-011-001/124-B
(MANGROL) 		1705006011NRG24200820230708154 20/08/2023 Dashrath 1705006011WL025207 Dashrath 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Dashrath STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-011-001/124-D
(MANGROL) 		1705006011NRG24200820230708155 20/08/2023 Bhanu 1705006011WL025207 Bhanu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Bhanu STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-011-001/124-D
(MANGROL) 		1705006011NRG24200820230708156 20/08/2023 Bhanu 1705006011WL025207 Bhanu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Bhanu STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-011-001/124-D
(MANGROL) 		1705006011NRG24200820230708157 20/08/2023 Bhanu 1705006011WL025207 Bhanu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Bhanu STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-011-001/124-D
(MANGROL) 		1705006011NRG24200820230708158 20/08/2023 Bhanu 1705006011WL025207 Bhanu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Bhanu STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-011-001/126
(MANGROL) 		1705006011NRG24200820230708159 20/08/2023 govinda 1705006011WL025207 govinda 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 govinda STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-011-001/126
(MANGROL) 		1705006011NRG24200820230708160 20/08/2023 govinda 1705006011WL025207 govinda 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 govinda STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-011-001/13
(MANGROL) 		1705006011NRG24200820230708161 20/08/2023 balkishan 1705006011WL025207 balkishan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 balkishan STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-011-001/13
(MANGROL) 		1705006011NRG24200820230708163 20/08/2023 balkishan 1705006011WL025207 balkishan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 balkishan STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-011-001/13
(MANGROL) 		1705006011NRG24200820230708164 20/08/2023 leela 1705006011WL025207 leela 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 leela STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-011-001/13
(MANGROL) 		1705006011NRG24200820230708162 20/08/2023 leela 1705006011WL025207 leela 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 leela STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-011-001/130
(MANGROL) 		1705006011NRG24200820230708165 20/08/2023 KALLA 1705006011WL025207 KALLA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 KALLA BANK OF BARODA(606985)
92 BADARWAS MP-05-006-011-001/130
(MANGROL) 		1705006011NRG24200820230708166 20/08/2023 KALLA 1705006011WL025207 KALLA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 KALLA BANK OF BARODA(606985)
93 BADARWAS MP-05-006-011-001/136
(MANGROL) 		1705006011NRG24200820230708167 20/08/2023 vishan 1705006011WL025207 vishan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 vishan STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-011-001/136
(MANGROL) 		1705006011NRG24200820230708169 20/08/2023 vishan 1705006011WL025207 vishan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 vishan STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-011-001/136
(MANGROL) 		1705006011NRG24200820230708170 20/08/2023 vishan singh 1705006011WL025207 vishan singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 vishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADARWAS MP-05-006-011-001/136
(MANGROL) 		1705006011NRG24200820230708168 20/08/2023 vishan singh 1705006011WL025207 vishan singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 vishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADARWAS MP-05-006-011-001/137
(MANGROL) 		1705006011NRG24200820230708171 20/08/2023 lakhan 1705006011WL025207 lakhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 lakhan STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-011-001/137
(MANGROL) 		1705006011NRG24200820230708172 20/08/2023 lakhan 1705006011WL025207 lakhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 lakhan STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-011-001/149-A
(MANGROL) 		1705006011NRG24200820230708173 20/08/2023 Balveer 1705006011WL025207 Balveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Balveer STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-011-001/149-A
(MANGROL) 		1705006011NRG24200820230708174 20/08/2023 Balveer 1705006011WL025207 Balveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Balveer STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-011-001/153-A
(MANGROL) 		1705006011NRG24200820230708177 20/08/2023 Ramcharan 1705006011WL025207 Ramcharan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ramcharan STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-011-001/153-A
(MANGROL) 		1705006011NRG24200820230708179 20/08/2023 Ramcharan 1705006011WL025207 Ramcharan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ramcharan STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-011-001/176
(MANGROL) 		1705006011NRG24200820230708183 20/08/2023 durjan 1705006011WL025207 durjan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 durjan STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-011-001/176
(MANGROL) 		1705006011NRG24200820230708184 20/08/2023 durjan 1705006011WL025207 durjan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 durjan STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-011-001/177
(MANGROL) 		1705006011NRG24200820230708185 20/08/2023 parmal 1705006011WL025207 parmal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 parmal STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-011-001/177
(MANGROL) 		1705006011NRG24200820230708186 20/08/2023 parmal 1705006011WL025207 parmal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 parmal STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-011-001/177-A
(MANGROL) 		1705006011NRG24200820230708187 20/08/2023 Lakhhan 1705006011WL025207 Lakhhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Lakhhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADARWAS MP-05-006-011-001/177-A
(MANGROL) 		1705006011NRG24200820230708188 20/08/2023 Lakhhan 1705006011WL025207 Lakhhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Lakhhan INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADARWAS MP-05-006-011-001/177-B
(MANGROL) 		1705006011NRG24200820230708189 20/08/2023 Parmal 1705006011WL025207 Parmal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Parmal STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-011-001/177-B
(MANGROL) 		1705006011NRG24200820230708190 20/08/2023 Parmal 1705006011WL025207 Parmal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Parmal STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-011-001/179
(MANGROL) 		1705006011NRG24200820230708191 20/08/2023 Devendra 1705006011WL025207 Devendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Devendra STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-011-001/179
(MANGROL) 		1705006011NRG24200820230708193 20/08/2023 Devendra 1705006011WL025207 Devendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Devendra STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-011-001/179
(MANGROL) 		1705006011NRG24200820230708194 20/08/2023 Vaishali 1705006011WL025207 Vaishali 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Vaishali STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-011-001/179
(MANGROL) 		1705006011NRG24200820230708192 20/08/2023 Vaishali 1705006011WL025207 Vaishali 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Vaishali STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-011-001/179-A
(MANGROL) 		1705006011NRG24200820230708195 20/08/2023 Rakesh 1705006011WL025207 Rakesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Rakesh STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-011-001/179-A
(MANGROL) 		1705006011NRG24200820230708196 20/08/2023 Rakesh 1705006011WL025207 Rakesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Rakesh STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-011-001/189
(MANGROL) 		1705006011NRG24200820230708197 20/08/2023 Jagdish 1705006011WL025207 Jagdish 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Jagdish STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-011-001/189
(MANGROL) 		1705006011NRG24200820230708198 20/08/2023 Jagdish 1705006011WL025207 Jagdish 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Jagdish STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-011-001/189-A
(MANGROL) 		1705006011NRG24200820230708199 20/08/2023 Mohan singh 1705006011WL025207 Mohan singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Mohansingh STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-011-001/189-A
(MANGROL) 		1705006011NRG24200820230708200 20/08/2023 Mohan singh 1705006011WL025207 Mohan singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Mohansingh STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-011-001/195
(MANGROL) 		1705006011NRG24200820230708201 20/08/2023 tijiya 1705006011WL025207 tijiya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 tijiya STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-011-001/195
(MANGROL) 		1705006011NRG24200820230708202 20/08/2023 tijiya 1705006011WL025207 tijiya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 tijiya STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-011-001/214
(MANGROL) 		1705006011NRG24200820230708203 20/08/2023 raju 1705006011WL025207 raju 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 raju STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-011-001/214
(MANGROL) 		1705006011NRG24200820230708204 20/08/2023 raju 1705006011WL025207 raju 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 raju STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-011-001/222
(MANGROL) 		1705006011NRG24200820230708206 20/08/2023 brajesh 1705006011WL025207 brajesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 brajesh STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-011-001/222
(MANGROL) 		1705006011NRG24200820230708207 20/08/2023 brajesh 1705006011WL025207 brajesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 brajesh STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-011-001/287
(MANGROL) 		1705006011NRG24200820230708208 20/08/2023 Bhola 1705006011WL025207 Bhola 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Bhola STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-011-001/287
(MANGROL) 		1705006011NRG24200820230708209 20/08/2023 Bhola 1705006011WL025207 Bhola 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Bhola STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-011-001/289
(MANGROL) 		1705006011NRG24200820230708210 20/08/2023 Rajkumar 1705006011WL025207 Rajkumar 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Rajkumar STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-011-001/289
(MANGROL) 		1705006011NRG24200820230708211 20/08/2023 Rajkumar 1705006011WL025207 Rajkumar 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Rajkumar STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-011-001/290
(MANGROL) 		1705006011NRG24200820230708212 20/08/2023 Bhanu 1705006011WL025207 Bhanu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Bhanu STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-011-001/290
(MANGROL) 		1705006011NRG24200820230708213 20/08/2023 Bhanu 1705006011WL025207 Bhanu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Bhanu STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-011-001/324
(MANGROL) 		1705006011NRG24200820230708215 20/08/2023 Vavita 1705006011WL025207 Vavita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Vavita STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-011-001/324
(MANGROL) 		1705006011NRG24200820230708217 20/08/2023 Vavita 1705006011WL025207 Vavita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Vavita STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-011-001/325
(MANGROL) 		1705006011NRG24200820230708218 20/08/2023 Deleep 1705006011WL025207 Deleep 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Deleep STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-011-001/325
(MANGROL) 		1705006011NRG24200820230708219 20/08/2023 Deleep 1705006011WL025207 Deleep 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Deleep PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-011-001/325
(MANGROL) 		1705006011NRG24200820230708220 20/08/2023 Deleep 1705006011WL025207 Deleep 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Deleep STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-011-001/325
(MANGROL) 		1705006011NRG24200820230708221 20/08/2023 Deleep 1705006011WL025207 Deleep 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Deleep PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-011-001/326
(MANGROL) 		1705006011NRG24200820230708222 20/08/2023 Sanjeev 1705006011WL025207 Sanjeev 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Sanjeev STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-011-001/326
(MANGROL) 		1705006011NRG24200820230708223 20/08/2023 Sanjeev 1705006011WL025207 Sanjeev 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Sanjeev STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-011-001/352
(MANGROL) 		1705006011NRG24200820230708226 20/08/2023 nanhe yadav 1705006011WL025207 nanhe yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 nanheyadav STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-011-001/352
(MANGROL) 		1705006011NRG24200820230708228 20/08/2023 nanhe yadav 1705006011WL025207 nanhe yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 nanheyadav STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-011-001/352
(MANGROL) 		1705006011NRG24200820230708229 20/08/2023 utra bai 1705006011WL025207 utra bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 utrabai STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-011-001/352
(MANGROL) 		1705006011NRG24200820230708227 20/08/2023 utra bai 1705006011WL025207 utra bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 utrabai STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-011-001/371
(MANGROL) 		1705006011NRG24200820230708230 20/08/2023 Dharmendra 1705006011WL025207 Dharmendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Dharmendra STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-011-001/371
(MANGROL) 		1705006011NRG24200820230708231 20/08/2023 Dharmendra 1705006011WL025207 Dharmendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Dharmendra STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-011-001/453
(MANGROL) 		1705006011NRG24200820230708235 20/08/2023 bhura 1705006011WL025207 bhura 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 bhura STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-011-001/453
(MANGROL) 		1705006011NRG24200820230708237 20/08/2023 bhura 1705006011WL025207 bhura 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 bhura STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-011-001/454
(MANGROL) 		1705006011NRG24200820230708238 20/08/2023 Gajendra 1705006011WL025207 Gajendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Gajendra STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-011-001/454
(MANGROL) 		1705006011NRG24200820230708239 20/08/2023 Gajendra 1705006011WL025207 Gajendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Gajendra STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-011-001/454
(MANGROL) 		1705006011NRG24200820230708240 20/08/2023 Gajendra 1705006011WL025207 Gajendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Gajendra STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-011-001/454
(MANGROL) 		1705006011NRG24200820230708241 20/08/2023 Gajendra 1705006011WL025207 Gajendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Gajendra STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-011-001/456
(MANGROL) 		1705006011NRG24200820230708242 20/08/2023 Arvind 1705006011WL025207 Arvind 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Arvind STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-011-001/456
(MANGROL) 		1705006011NRG24200820230708244 20/08/2023 Arvind 1705006011WL025207 Arvind 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Arvind STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-011-001/47
(MANGROL) 		1705006011NRG24200820230708249 20/08/2023 dulari 1705006011WL025207 dulari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 dulari STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-011-001/47
(MANGROL) 		1705006011NRG24200820230708247 20/08/2023 dulari 1705006011WL025207 dulari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 dulari STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-011-001/47
(MANGROL) 		1705006011NRG24200820230708248 20/08/2023 munna 1705006011WL025207 munna 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 munna STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-011-001/47
(MANGROL) 		1705006011NRG24200820230708246 20/08/2023 munna 1705006011WL025207 munna 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 munna STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-011-001/596
(MANGROL) 		1705006011NRG24200820230708250 20/08/2023 Raja 1705006011WL025207 Raja 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Raja STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-011-001/596
(MANGROL) 		1705006011NRG24200820230708251 20/08/2023 Raja 1705006011WL025207 Raja 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Raja STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-011-001/612-D
(MANGROL) 		1705006011NRG24200820230708252 20/08/2023 bundel singh yadav 1705006011WL025207 bundel singh yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 bundelsinghyadav STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-011-001/612-D
(MANGROL) 		1705006011NRG24200820230708253 20/08/2023 bundel singh yadav 1705006011WL025207 bundel singh yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 bundelsinghyadav STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-011-001/613-C
(MANGROL) 		1705006011NRG24200820230708256 20/08/2023 reena yadav 1705006011WL025207 reena yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 reenayadav STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-011-001/613-C
(MANGROL) 		1705006011NRG24200820230708257 20/08/2023 reena yadav 1705006011WL025207 reena yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 reenayadav STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-011-001/613-D
(MANGROL) 		1705006011NRG24200820230708258 20/08/2023 simlesh baib yadav 1705006011WL025207 simlesh baib yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 simleshbaibyadav STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-011-001/613-D
(MANGROL) 		1705006011NRG24200820230708259 20/08/2023 simlesh baib yadav 1705006011WL025207 simlesh baib yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 simleshbaibyadav STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-011-001/614-D
(MANGROL) 		1705006011NRG24200820230708264 20/08/2023 Devendra yadav 1705006011WL025207 Devendra yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 BADARWAS MP-05-006-011-001/614-D
(MANGROL) 		1705006011NRG24200820230708262 20/08/2023 Devendra yadav 1705006011WL025207 Devendra yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADARWAS MP-05-006-011-001/614-D
(MANGROL) 		1705006011NRG24200820230708263 20/08/2023 Vijay 1705006011WL025207 Vijay 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Vijay MADHYANCHAL GRAMIN BANK(607232)
170 BADARWAS MP-05-006-011-001/614-D
(MANGROL) 		1705006011NRG24200820230708265 20/08/2023 Vijay 1705006011WL025207 Vijay 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Vijay MADHYANCHAL GRAMIN BANK(607232)
171 BADARWAS MP-05-006-011-001/615
(MANGROL) 		1705006011NRG24200820230708266 20/08/2023 Ankesh yadav 1705006011WL025207 Ankesh yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ankeshyadav STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-011-001/615
(MANGROL) 		1705006011NRG24200820230708267 20/08/2023 Ankesh yadav 1705006011WL025207 Ankesh yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ankeshyadav STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-011-001/615-C
(MANGROL) 		1705006011NRG24200820230708268 20/08/2023 sapna bai 1705006011WL025207 sapna bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 BADARWAS MP-05-006-011-001/615-C
(MANGROL) 		1705006011NRG24200820230708269 20/08/2023 sapna bai 1705006011WL025207 sapna bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 sapnabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 BADARWAS MP-05-006-011-001/615-D
(MANGROL) 		1705006011NRG24200820230708270 20/08/2023 atar bai 1705006011WL025207 atar bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 atarbai STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-011-001/615-D
(MANGROL) 		1705006011NRG24200820230708271 20/08/2023 atar bai 1705006011WL025207 atar bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 atarbai STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-011-001/616
(MANGROL) 		1705006011NRG24200820230708272 20/08/2023 Mahesh yadav 1705006011WL025207 Mahesh yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Maheshyadav STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-011-001/616
(MANGROL) 		1705006011NRG24200820230708273 20/08/2023 Mahesh yadav 1705006011WL025207 Mahesh yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Maheshyadav STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-011-001/620-B
(MANGROL) 		1705006011NRG24200820230708276 20/08/2023 Rajkumar Yadav 1705006011WL025207 Rajkumar Yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 RajkumarYadav BANK OF BARODA(606985)
180 BADARWAS MP-05-006-011-001/620-B
(MANGROL) 		1705006011NRG24200820230708277 20/08/2023 Rajkumar Yadav 1705006011WL025207 Rajkumar Yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 RajkumarYadav BANK OF BARODA(606985)
181 BADARWAS MP-05-006-011-001/620-C
(MANGROL) 		1705006011NRG24200820230708278 20/08/2023 Kaliya 1705006011WL025207 Kaliya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Kaliya STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-011-001/620-C
(MANGROL) 		1705006011NRG24200820230708280 20/08/2023 Kaliya 1705006011WL025207 Kaliya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Kaliya STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-011-001/86
(MANGROL) 		1705006011NRG24200820230708282 20/08/2023 Mulchandra 1705006011WL025207 Mulchandra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Mulchandra STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-011-001/86
(MANGROL) 		1705006011NRG24200820230708284 20/08/2023 Mulchandra 1705006011WL025207 Mulchandra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Mulchandra STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-011-001/86
(MANGROL) 		1705006011NRG24200820230708285 20/08/2023 Ramkumar 1705006011WL025207 Ramkumar 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ramkumar STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-011-001/86
(MANGROL) 		1705006011NRG24200820230708283 20/08/2023 Ramkumar 1705006011WL025207 Ramkumar 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ramkumar STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-011-002/126
(MANGROL) 		1705006011NRG24200820230708286 20/08/2023 govind 1705006011WL025208 govind 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 govind STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-011-002/126
(MANGROL) 		1705006011NRG24200820230708287 20/08/2023 govind 1705006011WL025208 govind 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 govind STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-011-002/129
(MANGROL) 		1705006011NRG24200820230708288 20/08/2023 pawan 1705006011WL025208 pawan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 pawan STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-011-002/129
(MANGROL) 		1705006011NRG24200820230708289 20/08/2023 pawan 1705006011WL025208 pawan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 pawan STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-011-002/167
(MANGROL) 		1705006011NRG24200820230708290 20/08/2023 ramrajan 1705006011WL025208 ramrajan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 ramrajan STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-011-002/167
(MANGROL) 		1705006011NRG24200820230708291 20/08/2023 ramrajan 1705006011WL025208 ramrajan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 ramrajan STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-011-002/170
(MANGROL) 		1705006011NRG24200820230708292 20/08/2023 BALVEER 1705006011WL025208 BALVEER 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 BALVEER STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-011-002/170
(MANGROL) 		1705006011NRG24200820230708293 20/08/2023 BALVEER 1705006011WL025208 BALVEER 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 BALVEER STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-011-002/27
(MANGROL) 		1705006011NRG24200820230708294 20/08/2023 sumrat 1705006011WL025208 sumrat 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 sumrat STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-011-002/27
(MANGROL) 		1705006011NRG24200820230708295 20/08/2023 sumrat 1705006011WL025208 sumrat 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 sumrat STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-011-002/294
(MANGROL) 		1705006011NRG24200820230708296 20/08/2023 Ramveer 1705006011WL025208 Ramveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ramveer STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-011-002/294
(MANGROL) 		1705006011NRG24200820230708297 20/08/2023 Ramveer 1705006011WL025208 Ramveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ramveer STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-011-002/296
(MANGROL) 		1705006011NRG24200820230708298 20/08/2023 Dharmendra 1705006011WL025208 Dharmendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Dharmendra STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-011-002/296
(MANGROL) 		1705006011NRG24200820230708299 20/08/2023 Dharmendra 1705006011WL025208 Dharmendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Dharmendra STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-011-002/298
(MANGROL) 		1705006011NRG24200820230708300 20/08/2023 Devendra 1705006011WL025208 Devendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Devendra STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-011-002/298
(MANGROL) 		1705006011NRG24200820230708301 20/08/2023 Devendra 1705006011WL025208 Devendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Devendra STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-011-002/299
(MANGROL) 		1705006011NRG24200820230708302 20/08/2023 Eindrsen 1705006011WL025208 Eindrsen 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Eindrsen STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-011-002/299
(MANGROL) 		1705006011NRG24200820230708303 20/08/2023 Eindrsen 1705006011WL025208 Eindrsen 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Eindrsen STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-011-002/306
(MANGROL) 		1705006011NRG24200820230708306 20/08/2023 Ashish 1705006011WL025208 Ashish 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ashish STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-011-002/306
(MANGROL) 		1705006011NRG24200820230708307 20/08/2023 Ashish 1705006011WL025208 Ashish 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ashish STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-011-002/310-C
(MANGROL) 		1705006011NRG24200820230708320 20/08/2023 Munni bai 1705006011WL025208 Munni bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Munnibai MADHYANCHAL GRAMIN BANK(607232)
208 BADARWAS MP-05-006-011-002/310-C
(MANGROL) 		1705006011NRG24200820230708321 20/08/2023 Munni bai 1705006011WL025208 Munni bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Munnibai MADHYANCHAL GRAMIN BANK(607232)
209 BADARWAS MP-05-006-011-002/38
(MANGROL) 		1705006011NRG24200820230708324 20/08/2023 bati 1705006011WL025208 bati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 bati STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-011-002/38
(MANGROL) 		1705006011NRG24200820230708325 20/08/2023 bati 1705006011WL025208 bati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 bati STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-011-002/41-C
(MANGROL) 		1705006011NRG24200820230708326 20/08/2023 RANI 1705006011WL025208 RANI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 RANI STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-011-002/41-C
(MANGROL) 		1705006011NRG24200820230708327 20/08/2023 RANI 1705006011WL025208 RANI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 RANI STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-011-002/42
(MANGROL) 		1705006011NRG24200820230708328 20/08/2023 ARUN 1705006011WL025208 ARUN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
214 BADARWAS MP-05-006-011-002/42
(MANGROL) 		1705006011NRG24200820230708329 20/08/2023 ARUN 1705006011WL025208 ARUN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
215 BADARWAS MP-05-006-011-002/42-A
(MANGROL) 		1705006011NRG24200820230708330 20/08/2023 ARUN 1705006011WL025208 ARUN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 ARUN STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-011-002/42-A
(MANGROL) 		1705006011NRG24200820230708331 20/08/2023 ARUN 1705006011WL025208 ARUN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 ARUN STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-011-002/5-D
(MANGROL) 		1705006011NRG24200820230708332 20/08/2023 Devendra 1705006011WL025208 Devendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Devendra STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-011-002/5-D
(MANGROL) 		1705006011NRG24200820230708333 20/08/2023 Devendra 1705006011WL025208 Devendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Devendra STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-011-002/615-A
(MANGROL) 		1705006011NRG24200820230708334 20/08/2023 Ramkumar Yadav 1705006011WL025208 Ramkumar Yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 RamkumarYadav STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-011-002/615-A
(MANGROL) 		1705006011NRG24200820230708335 20/08/2023 Ramkumar Yadav 1705006011WL025208 Ramkumar Yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 RamkumarYadav STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-011-002/615-C
(MANGROL) 		1705006011NRG24200820230708336 20/08/2023 Pravesh 1705006011WL025208 Pravesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Pravesh STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-011-002/615-C
(MANGROL) 		1705006011NRG24200820230708337 20/08/2023 Pravesh 1705006011WL025208 Pravesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Pravesh STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-011-002/616
(MANGROL) 		1705006011NRG24200820230708338 20/08/2023 Shivnandan 1705006011WL025208 Shivnandan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Shivnandan STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-011-002/616
(MANGROL) 		1705006011NRG24200820230708339 20/08/2023 Shivnandan 1705006011WL025208 Shivnandan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Shivnandan STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-011-002/616-B
(MANGROL) 		1705006011NRG24200820230708340 20/08/2023 Guddi bai 1705006011WL025208 Guddi bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Guddibai STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-011-002/616-B
(MANGROL) 		1705006011NRG24200820230708341 20/08/2023 Guddi bai 1705006011WL025208 Guddi bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Guddibai STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-011-002/616-C
(MANGROL) 		1705006011NRG24200820230708342 20/08/2023 Ashok Ojha 1705006011WL025208 Ashok Ojha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 AshokOjha STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-011-002/616-C
(MANGROL) 		1705006011NRG24200820230708343 20/08/2023 Ashok Ojha 1705006011WL025208 Ashok Ojha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 AshokOjha STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-011-002/616-D
(MANGROL) 		1705006011NRG24200820230708344 20/08/2023 Sushila 1705006011WL025208 Sushila 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Sushila STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-011-002/616-D
(MANGROL) 		1705006011NRG24200820230708345 20/08/2023 Sushila 1705006011WL025208 Sushila 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Sushila STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-011-002/617-A
(MANGROL) 		1705006011NRG24200820230708346 20/08/2023 Ajay ojha 1705006011WL025208 Ajay ojha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ajayojha STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-011-002/617-A
(MANGROL) 		1705006011NRG24200820230708348 20/08/2023 Ajay ojha 1705006011WL025208 Ajay ojha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Ajayojha STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-011-002/617-A
(MANGROL) 		1705006011NRG24200820230708349 20/08/2023 Vijay ojha 1705006011WL025208 Vijay ojha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Vijayojha STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-011-002/617-A
(MANGROL) 		1705006011NRG24200820230708347 20/08/2023 Vijay ojha 1705006011WL025208 Vijay ojha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Vijayojha STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-011-002/617-C
(MANGROL) 		1705006011NRG24200820230708352 20/08/2023 Sukhbati 1705006011WL025208 Sukhbati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Sukhbati STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-011-002/617-C
(MANGROL) 		1705006011NRG24200820230708353 20/08/2023 Sukhbati 1705006011WL025208 Sukhbati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Sukhbati STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-011-002/99
(MANGROL) 		1705006011NRG24200820230708358 20/08/2023 jaymandal 1705006011WL025208 jaymandal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 jaymandal STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-011-002/99
(MANGROL) 		1705006011NRG24200820230708359 20/08/2023 jaymandal 1705006011WL025208 jaymandal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 jaymandal STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-015-001/110
(DHAMANTOOK) 		1705006015NRG24200820230705706 20/08/2023 shivraj 1705006015WL025127 shivraj 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 shivraj PUNJAB NATIONAL BANK(508568)
240 BADARWAS MP-05-006-015-001/113
(DHAMANTOOK) 		1705006015NRG24200820230708381 20/08/2023 ramesh 1705006015WL025212 ramesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
241 BADARWAS MP-05-006-015-001/113
(DHAMANTOOK) 		1705006015NRG24200820230708382 20/08/2023 usha 1705006015WL025212 usha 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 usha STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-015-001/115
(DHAMANTOOK) 		1705006015NRG24200820230708384 20/08/2023 maya 1705006015WL025212 maya 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 maya MADHYANCHAL GRAMIN BANK(607232)
243 BADARWAS MP-05-006-015-001/115
(DHAMANTOOK) 		1705006015NRG24200820230708383 20/08/2023 sirnam 1705006015WL025212 sirnam 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 sirnam STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-015-001/116
(DHAMANTOOK) 		1705006015NRG24200820230705707 20/08/2023 kamlesh 1705006015WL025127 kamlesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 kamlesh STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-015-001/116
(DHAMANTOOK) 		1705006015NRG24200820230708385 20/08/2023 radheshyam 1705006015WL025212 radheshyam 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 radheshyam STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-015-001/118
(DHAMANTOOK) 		1705006015NRG24200820230708386 20/08/2023 sukhlal 1705006015WL025212 sukhlal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 sukhlal MADHYANCHAL GRAMIN BANK(607232)
247 BADARWAS MP-05-006-015-001/118
(DHAMANTOOK) 		1705006015NRG24200820230708387 20/08/2023 sukhlal 1705006015WL025212 sukhlal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 sukhlal STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-015-001/129
(DHAMANTOOK) 		1705006015NRG24200820230708389 20/08/2023 RAMBATI 1705006015WL025212 RAMBATI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
249 BADARWAS MP-05-006-015-001/129
(DHAMANTOOK) 		1705006015NRG24200820230708388 20/08/2023 RAMSINGH 1705006015WL025212 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 RAMSINGH STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-015-001/134
(DHAMANTOOK) 		1705006015NRG24200820230708390 20/08/2023 ajab singh 1705006015WL025212 ajab singh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 ajabsingh STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-015-001/139
(DHAMANTOOK) 		1705006015NRG24200820230708392 20/08/2023 balveer 1705006015WL025212 balveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 balveer MADHYANCHAL GRAMIN BANK(607232)
252 BADARWAS MP-05-006-015-001/139
(DHAMANTOOK) 		1705006015NRG24200820230708393 20/08/2023 balveer 1705006015WL025212 balveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 balveer STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-015-001/149
(DHAMANTOOK) 		1705006015NRG24200820230705709 20/08/2023 ramkumar 1705006015WL025127 ramkumar 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 ramkumar STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-015-001/149
(DHAMANTOOK) 		1705006015NRG24200820230705710 20/08/2023 SHANTI 1705006015WL025127 SHANTI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 SHANTI STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-015-001/156
(DHAMANTOOK) 		1705006015NRG24200820230708394 20/08/2023 GALLO BAI 1705006015WL025212 GALLO BAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 GALLOBAI STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-015-001/162
(DHAMANTOOK) 		1705006015NRG24200820230708395 20/08/2023 LALARAM 1705006015WL025212 LALARAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 LALARAM STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-015-001/162
(DHAMANTOOK) 		1705006015NRG24200820230708396 20/08/2023 LALARAM 1705006015WL025212 LALARAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 LALARAM STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-015-001/174
(DHAMANTOOK) 		1705006015NRG24200820230708398 20/08/2023 jagdish 1705006015WL025212 jagdish 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 jagdish MADHYANCHAL GRAMIN BANK(607232)
259 BADARWAS MP-05-006-015-001/174
(DHAMANTOOK) 		1705006015NRG24200820230708399 20/08/2023 jagdish 1705006015WL025212 jagdish 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 jagdish STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-015-001/176
(DHAMANTOOK) 		1705006015NRG24200820230708400 20/08/2023 suresh 1705006015WL025212 suresh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 suresh STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-015-001/183
(DHAMANTOOK) 		1705006015NRG24200820230708402 20/08/2023 jagdish 1705006015WL025212 jagdish 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 jagdish STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-015-001/189
(DHAMANTOOK) 		1705006015NRG24200820230708403 20/08/2023 chandrabhan 1705006015WL025212 chandrabhan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
263 BADARWAS MP-05-006-015-001/189
(DHAMANTOOK) 		1705006015NRG24200820230708404 20/08/2023 suman 1705006015WL025212 suman 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 suman STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-015-001/196
(DHAMANTOOK) 		1705006015NRG24200820230708405 20/08/2023 dimansingh 1705006015WL025212 dimansingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 dimansingh STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-015-001/196
(DHAMANTOOK) 		1705006015NRG24200820230708406 20/08/2023 dimansingh 1705006015WL025212 dimansingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 dimansingh STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-015-001/21
(DHAMANTOOK) 		1705006015NRG24200820230708407 20/08/2023 bati 1705006015WL025212 bati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 bati STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-015-001/21
(DHAMANTOOK) 		1705006015NRG24200820230708408 20/08/2023 bati 1705006015WL025212 bati 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 bati STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-015-001/213
(DHAMANTOOK) 		1705006015NRG24200820230708409 20/08/2023 munesh 1705006015WL025212 munesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 munesh STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-015-001/213
(DHAMANTOOK) 		1705006015NRG24200820230708410 20/08/2023 rachana 1705006015WL025212 rachana 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 rachana STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-015-001/215
(DHAMANTOOK) 		1705006015NRG24200820230708411 20/08/2023 RACHANA 1705006015WL025212 RACHANA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 RACHANA BANK OF BARODA(606985)
271 BADARWAS MP-05-006-015-001/218
(DHAMANTOOK) 		1705006015NRG24200820230708413 20/08/2023 GOURISHANKAR 1705006015WL025212 GOURISHANKAR 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 GOURISHANKAR STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-015-001/22
(DHAMANTOOK) 		1705006015NRG24200820230708415 20/08/2023 mayabai 1705006015WL025212 mayabai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 mayabai STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-015-001/220
(DHAMANTOOK) 		1705006015NRG24200820230708416 20/08/2023 SHIVRAJ 1705006015WL025212 SHIVRAJ 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
274 BADARWAS MP-05-006-015-001/230-A
(DHAMANTOOK) 		1705006015NRG24200820230705713 20/08/2023 REENA 1705006015WL025127 REENA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 REENA STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-015-001/258
(DHAMANTOOK) 		1705006015NRG24200820230708418 20/08/2023 CHIRONGILAL 1705006015WL025212 CHIRONGILAL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 CHIRONGILAL STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-015-001/260
(DHAMANTOOK) 		1705006015NRG24200820230705714 20/08/2023 GHANSHYAM 1705006015WL025127 GHANSHYAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 GHANSHYAM STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-015-001/260
(DHAMANTOOK) 		1705006015NRG24200820230705715 20/08/2023 GHANSHYAM 1705006015WL025127 GHANSHYAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
278 BADARWAS MP-05-006-015-001/262
(DHAMANTOOK) 		1705006015NRG24200820230708422 20/08/2023 SABITA 1705006015WL025212 SABITA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 SABITA STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-015-001/262
(DHAMANTOOK) 		1705006015NRG24200820230708423 20/08/2023 SABITA 1705006015WL025212 SABITA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 SABITA STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-015-001/265
(DHAMANTOOK) 		1705006015NRG24200820230705716 20/08/2023 gayatri 1705006015WL025127 gayatri 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 gayatri STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-015-001/269
(DHAMANTOOK) 		1705006015NRG24200820230705717 20/08/2023 PRADEEP 1705006015WL025127 PRADEEP 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 PRADEEP STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-015-001/269
(DHAMANTOOK) 		1705006015NRG24200820230705718 20/08/2023 SANGITA BAI 1705006015WL025127 SANGITA BAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 SANGITABAI MADHYANCHAL GRAMIN BANK(607232)
283 BADARWAS MP-05-006-015-001/275
(DHAMANTOOK) 		1705006015NRG24200820230705719 20/08/2023 SUALAL 1705006015WL025127 SUALAL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 SUALAL MADHYANCHAL GRAMIN BANK(607232)
284 BADARWAS MP-05-006-015-001/277
(DHAMANTOOK) 		1705006015NRG24200820230708425 20/08/2023 DULARI 1705006015WL025212 DULARI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 DULARI STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-015-001/277
(DHAMANTOOK) 		1705006015NRG24200820230708424 20/08/2023 GORDHAN 1705006015WL025212 GORDHAN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 GORDHAN STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-015-001/283
(DHAMANTOOK) 		1705006015NRG24200820230708426 20/08/2023 ARJUN 1705006015WL025212 ARJUN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
287 BADARWAS MP-05-006-015-001/334
(DHAMANTOOK) 		1705006015NRG24200820230708427 20/08/2023 ANIL 1705006015WL025212 ANIL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 ANIL STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-015-001/334
(DHAMANTOOK) 		1705006015NRG24200820230708428 20/08/2023 FOOLA BAI 1705006015WL025212 FOOLA BAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 FOOLABAI STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-015-001/337
(DHAMANTOOK) 		1705006015NRG24200820230708429 20/08/2023 sanjeev 1705006015WL025212 sanjeev 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 sanjeev STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-015-001/341
(DHAMANTOOK) 		1705006015NRG24200820230708431 20/08/2023 kedhari 1705006015WL025212 kedhari 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 kedhari STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-015-001/343
(DHAMANTOOK) 		1705006015NRG24200820230708432 20/08/2023 ramswarup 1705006015WL025212 ramswarup 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 ramswarup STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-015-001/350
(DHAMANTOOK) 		1705006015NRG24200820230708433 20/08/2023 SANJEEV 1705006015WL025212 SANJEEV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 SANJEEV STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-015-001/357-A
(DHAMANTOOK) 		1705006015NRG24200820230708435 20/08/2023 CHAINO 1705006015WL025212 CHAINO 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 CHAINO STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-015-001/357-A
(DHAMANTOOK) 		1705006015NRG24200820230708434 20/08/2023 HALKERAM 1705006015WL025212 HALKERAM 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 HALKERAM STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-015-001/358
(DHAMANTOOK) 		1705006015NRG24200820230708436 20/08/2023 halki 1705006015WL025212 halki 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 halki INDUSIND BANK(607189)
296 BADARWAS MP-05-006-015-001/365
(DHAMANTOOK) 		1705006015NRG24200820230708438 20/08/2023 shivkumar 1705006015WL025212 shivkumar 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 shivkumar STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-015-001/367
(DHAMANTOOK) 		1705006015NRG24200820230708439 20/08/2023 nandlal 1705006015WL025212 nandlal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 nandlal STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-015-001/367
(DHAMANTOOK) 		1705006015NRG24200820230708440 20/08/2023 nandlal 1705006015WL025212 nandlal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 nandlal STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-015-001/368
(DHAMANTOOK) 		1705006015NRG24200820230708441 20/08/2023 kalla 1705006015WL025212 kalla 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
300 BADARWAS MP-05-006-015-001/370
(DHAMANTOOK) 		1705006015NRG24200820230708442 20/08/2023 DHARMENDR 1705006015WL025212 DHARMENDR 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 DHARMENDR STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-015-001/406
(DHAMANTOOK) 		1705006015NRG24200820230708443 20/08/2023 bhanu 1705006015WL025212 bhanu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 bhanu STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-015-001/406
(DHAMANTOOK) 		1705006015NRG24200820230708444 20/08/2023 bhanu 1705006015WL025212 bhanu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 bhanu STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-015-001/409
(DHAMANTOOK) 		1705006015NRG24200820230705721 20/08/2023 Sambhu 1705006015WL025127 Sambhu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 Sambhu STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-015-001/410
(DHAMANTOOK) 		1705006015NRG24200820230708445 20/08/2023 naresh 1705006015WL025212 naresh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 naresh BANK OF INDIA(508505)
305 BADARWAS MP-05-006-015-001/43
(DHAMANTOOK) 		1705006015NRG24200820230708448 20/08/2023 KASUMAL 1705006015WL025212 KASUMAL 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 KASUMAL STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-015-001/43
(DHAMANTOOK) 		1705006015NRG24200820230708447 20/08/2023 shivlal 1705006015WL025212 shivlal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 shivlal STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-015-001/434
(DHAMANTOOK) 		1705006015NRG24200820230708449 20/08/2023 kalla 1705006015WL025212 kalla 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 kalla STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-015-001/434
(DHAMANTOOK) 		1705006015NRG24200820230708450 20/08/2023 kalla 1705006015WL025212 kalla 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 kalla STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-015-001/448
(DHAMANTOOK) 		1705006015NRG24200820230708451 20/08/2023 Sanjeev 1705006015WL025212 Sanjeev 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728501258 Sanjeev STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-015-001/448
(DHAMANTOOK) 		1705006015NRG24200820230708452 20/08/2023 Sanjeev 1705006015WL025212 Sanjeev 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728501258 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
311 BADARWAS MP-05-006-015-001/455
(DHAMANTOOK) 		1705006015NRG24200820230708454 20/08/2023 vindra 1705006015WL025212 vindra 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728501258 vindra STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-015-001/457
(DHAMANTOOK) 		1705006015NRG24200820230708455 20/08/2023 deshraj 1705006015WL025212 deshraj 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728501258 deshraj STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-015-001/459
(DHAMANTOOK) 		1705006015NRG24200820230708456 20/08/2023 golu 1705006015WL025212 golu 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728501258 golu STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-015-001/46
(DHAMANTOOK) 		1705006015NRG24200820230708457 20/08/2023 krapan 1705006015WL025212 krapan 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728501258 krapan STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-015-001/46
(DHAMANTOOK) 		1705006015NRG24200820230708458 20/08/2023 RADHA 1705006015WL025212 RADHA 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728501258 RADHA STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-015-001/47
(DHAMANTOOK) 		1705006015NRG24200820230705722 20/08/2023 GOMATI 1705006015WL025127 GOMATI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 GOMATI STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-015-001/52
(DHAMANTOOK) 		1705006015NRG24200820230708459 20/08/2023 kheru 1705006015WL025212 kheru 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728501258 kheru STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-015-001/53
(DHAMANTOOK) 		1705006015NRG24200820230708460 20/08/2023 man singh 1705006015WL025212 man singh 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728501258 mansingh STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-015-001/53
(DHAMANTOOK) 		1705006015NRG24200820230708461 20/08/2023 prem bai 1705006015WL025212 prem bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
320 BADARWAS MP-05-006-015-001/55
(DHAMANTOOK) 		1705006015NRG24200820230708462 20/08/2023 jalma 1705006015WL025212 jalma 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 jalma STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-015-001/55
(DHAMANTOOK) 		1705006015NRG24200820230708463 20/08/2023 lalita 1705006015WL025212 lalita 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 lalita STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-015-001/56
(DHAMANTOOK) 		1705006015NRG24200820230708465 20/08/2023 RAMBAI 1705006015WL025212 RAMBAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 RAMBAI STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-015-001/56
(DHAMANTOOK) 		1705006015NRG24200820230708464 20/08/2023 SOPATIYA 1705006015WL025212 SOPATIYA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 SOPATIYA STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-015-001/616
(DHAMANTOOK) 		1705006015NRG24200820230708466 20/08/2023 kallo 1705006015WL025212 kallo 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 kallo STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-015-001/616
(DHAMANTOOK) 		1705006015NRG24200820230708467 20/08/2023 kallo 1705006015WL025212 kallo 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 kallo STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-015-001/62-A
(DHAMANTOOK) 		1705006015NRG24200820230708468 20/08/2023 LAKHAN 1705006015WL025212 LAKHAN 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 LAKHAN STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-015-001/629
(DHAMANTOOK) 		1705006015NRG24200820230708472 20/08/2023 bablu 1705006015WL025212 bablu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 bablu STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-015-001/63-A
(DHAMANTOOK) 		1705006015NRG24200820230708473 20/08/2023 BANBARI 1705006015WL025212 BANBARI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 BANBARI MADHYANCHAL GRAMIN BANK(607232)
329 BADARWAS MP-05-006-015-001/630
(DHAMANTOOK) 		1705006015NRG24200820230705724 20/08/2023 dileep 1705006015WL025127 dileep 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 dileep STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-015-001/630
(DHAMANTOOK) 		1705006015NRG24200820230705725 20/08/2023 doleep 1705006015WL025127 doleep 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 doleep INDIA POST PAYMENTS BANK LIMITED(508528)
331 BADARWAS MP-05-006-015-001/634
(DHAMANTOOK) 		1705006015NRG24200820230705726 20/08/2023 ankesh 1705006015WL025127 ankesh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 ankesh BANK OF BARODA(606985)
332 BADARWAS MP-05-006-015-001/635
(DHAMANTOOK) 		1705006015NRG24200820230705727 20/08/2023 dileep 1705006015WL025127 dileep 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 dileep STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-015-001/635
(DHAMANTOOK) 		1705006015NRG24200820230705728 20/08/2023 dileep 1705006015WL025127 dileep 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
334 BADARWAS MP-05-006-015-001/636
(DHAMANTOOK) 		1705006015NRG24200820230705730 20/08/2023 shivraj 1705006015WL025127 shivraj 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 shivraj STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-015-001/637
(DHAMANTOOK) 		1705006015NRG24200820230705731 20/08/2023 mamata 1705006015WL025127 mamata 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 mamata STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-015-001/640
(DHAMANTOOK) 		1705006015NRG24200820230705734 20/08/2023 foolbai 1705006015WL025127 foolbai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 foolbai STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-015-001/65
(DHAMANTOOK) 		1705006015NRG24200820230708475 20/08/2023 omprakash 1705006015WL025212 omprakash 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 omprakash STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-015-001/65
(DHAMANTOOK) 		1705006015NRG24200820230708476 20/08/2023 omprakash 1705006015WL025212 omprakash 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 omprakash STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-015-001/91
(DHAMANTOOK) 		1705006015NRG24200820230705735 20/08/2023 gulabsingh 1705006015WL025127 gulabsingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 gulabsingh STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-015-001/91
(DHAMANTOOK) 		1705006015NRG24200820230705736 20/08/2023 gulabsingh 1705006015WL025127 gulabsingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 gulabsingh STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-015-003/464
(DHAMANTOOK) 		1705006015NRG24200820230705737 20/08/2023 sonu 1705006015WL025127 sonu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 sonu STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-015-003/468
(DHAMANTOOK) 		1705006015NRG24200820230705738 20/08/2023 premsingh 1705006015WL025127 premsingh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 premsingh STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-015-003/468
(DHAMANTOOK) 		1705006015NRG24200820230705739 20/08/2023 PREMSINGH 1705006015WL025127 PREMSINGH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 PREMSINGH STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-030-001/251-A
(BARODIYA) 		1705006030NRG24200820230705665 20/08/2023 komal 1705006030WL025123 komal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 komal STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-030-001/251-A
(BARODIYA) 		1705006030NRG24200820230705666 20/08/2023 komal 1705006030WL025123 komal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728501258 komal STATE BANK OF INDIA(508548)
SubTotal 410397 410397
346 BADARWAS MP-05-006-013-001/61-A
(SUMELA) 		1705006013NRG24180820230701987 20/08/2023 Monika 1705006013WL024971 Monika 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728501258 Monika STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-013-001/73
(SUMELA) 		1705006013NRG24180820230701988 20/08/2023 SHYAM BAI 1705006013WL024971 SHYAM BAI 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728501258 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 BADARWAS MP-05-006-015-001/259
(DHAMANTOOK) 		1705006015NRG24200820230708419 20/08/2023 SHIVNARAYAN 1705006015WL025212 SHIVNARAYAN 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728501258 SHIVNARAYAN STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-015-001/259
(DHAMANTOOK) 		1705006015NRG24200820230708420 20/08/2023 SHIVNARAYAN 1705006015WL025212 SHIVNARAYAN 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728501258 SHIVNARAYAN STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-015-001/259
(DHAMANTOOK) 		1705006015NRG24200820230708421 20/08/2023 SHIVNARAYAN 1705006015WL025212 SHIVNARAYAN 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728501258 SHIVNARAYAN STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-045-001/465-A
(MADA) 		1705006045NRG24200820230705487 20/08/2023 Pooran singh 1705006045WL025116 Pooran singh 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728501258 Pooransingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
352 BADARWAS MP-05-006-013-001/511-A
(SUMELA) 		1705006013NRG24180820230701974 20/08/2023 rajesh 1705006013WL024971 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 rajesh STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-013-001/549-A
(SUMELA) 		1705006013NRG24180820230701985 20/08/2023 Shakun Bai 1705006013WL024971 Shakun Bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 ShakunBai MADHYANCHAL GRAMIN BANK(607232)
354 BADARWAS MP-05-006-015-001/134
(DHAMANTOOK) 		1705006015NRG24200820230708391 20/08/2023 ramsakhi 1705006015WL025212 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
355 BADARWAS MP-05-006-015-001/170
(DHAMANTOOK) 		1705006015NRG24200820230708397 20/08/2023 shrimati 1705006015WL025212 shrimati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 shrimati STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-015-001/176
(DHAMANTOOK) 		1705006015NRG24200820230708401 20/08/2023 suresh 1705006015WL025212 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 suresh MADHYANCHAL GRAMIN BANK(607232)
357 BADARWAS MP-05-006-015-001/22
(DHAMANTOOK) 		1705006015NRG24200820230708414 20/08/2023 babu 1705006015WL025212 babu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 babu STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-015-001/230-A
(DHAMANTOOK) 		1705006015NRG24200820230705712 20/08/2023 DINESH 1705006015WL025127 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 DINESH MADHYANCHAL GRAMIN BANK(607232)
359 BADARWAS MP-05-006-015-001/336
(DHAMANTOOK) 		1705006015NRG24200820230705720 20/08/2023 puspendr 1705006015WL025127 puspendr 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 puspendr STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-015-001/337
(DHAMANTOOK) 		1705006015NRG24200820230708430 20/08/2023 rajkumari 1705006015WL025212 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 rajkumari STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-015-001/62-A
(DHAMANTOOK) 		1705006015NRG24200820230708469 20/08/2023 MAMATA 1705006015WL025212 MAMATA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 MAMATA MADHYANCHAL GRAMIN BANK(607232)
362 BADARWAS MP-05-006-015-001/620
(DHAMANTOOK) 		1705006015NRG24200820230708470 20/08/2023 bhura 1705006015WL025212 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 bhura MADHYANCHAL GRAMIN BANK(607232)
363 BADARWAS MP-05-006-015-001/620
(DHAMANTOOK) 		1705006015NRG24200820230708471 20/08/2023 bhura 1705006015WL025212 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 bhura STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-015-001/63-A
(DHAMANTOOK) 		1705006015NRG24200820230708474 20/08/2023 KANCHAN 1705006015WL025212 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 KANCHAN MADHYANCHAL GRAMIN BANK(607232)
365 BADARWAS MP-05-006-030-001/184
(BARODIYA) 		1705006030NRG24200820230705661 20/08/2023 kalavatibai 1705006030WL025123 kalavatibai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 kalavatibai MADHYANCHAL GRAMIN BANK(607232)
366 BADARWAS MP-05-006-030-001/184
(BARODIYA) 		1705006030NRG24200820230705660 20/08/2023 Latura 1705006030WL025123 Latura 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 Latura INDIA POST PAYMENTS BANK LIMITED(508528)
367 BADARWAS MP-05-006-030-001/23
(BARODIYA) 		1705006030NRG24200820230705664 20/08/2023 Amansingh 1705006030WL025123 Amansingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728501258 Amansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
368 BADARWAS MP-05-006-002-001/357
(RAMPURI) 		1705006002NRG24200820230705670 20/08/2023 MAHENDAR 1705006002WL025124 MAHENDAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501258 MAHENDAR FINO PAYMENTS BANK LTD(608001)
369 BADARWAS MP-05-006-002-001/363
(RAMPURI) 		1705006002NRG24200820230705672 20/08/2023 DAVLA 1705006002WL025124 DAVLA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501258 DAVLA FINO PAYMENTS BANK LTD(608001)
370 BADARWAS MP-05-006-002-001/364
(RAMPURI) 		1705006002NRG24200820230705673 20/08/2023 SOMJI 1705006002WL025124 SOMJI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501258 SOMJI FINO PAYMENTS BANK LTD(608001)
371 BADARWAS MP-05-006-002-001/367
(RAMPURI) 		1705006002NRG24200820230705674 20/08/2023 mansu 1705006002WL025124 mansu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501258 mansu FINO PAYMENTS BANK LTD(608001)
372 BADARWAS MP-05-006-002-001/384
(RAMPURI) 		1705006002NRG24200820230705675 20/08/2023 DILIP 1705006002WL025124 DILIP 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501258 DILIP FINO PAYMENTS BANK LTD(608001)
373 BADARWAS MP-05-006-002-001/388
(RAMPURI) 		1705006002NRG24200820230705676 20/08/2023 partu 1705006002WL025124 partu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501258 partu FINO PAYMENTS BANK LTD(608001)
374 BADARWAS MP-05-006-002-001/391
(RAMPURI) 		1705006002NRG24200820230705677 20/08/2023 nanuram 1705006002WL025124 nanuram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501258 nanuram FINO PAYMENTS BANK LTD(608001)
375 BADARWAS MP-05-006-002-001/395
(RAMPURI) 		1705006002NRG24200820230705678 20/08/2023 anand 1705006002WL025124 anand 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501258 anand FINO PAYMENTS BANK LTD(608001)
376 BADARWAS MP-05-006-002-001/397
(RAMPURI) 		1705006002NRG24200820230705679 20/08/2023 SUBHASH 1705006002WL025124 SUBHASH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501258 SUBHASH FINO PAYMENTS BANK LTD(608001)
377 BADARWAS MP-05-006-002-001/419
(RAMPURI) 		1705006002NRG24200820230705680 20/08/2023 Gattu 1705006002WL025124 Gattu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501258 Gattu FINO PAYMENTS BANK LTD(608001)
378 BADARWAS MP-05-006-002-001/421
(RAMPURI) 		1705006002NRG24200820230705681 20/08/2023 vinod 1705006002WL025124 vinod 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501258 vinod FINO PAYMENTS BANK LTD(608001)
379 BADARWAS MP-05-006-002-001/423
(RAMPURI) 		1705006002NRG24200820230705682 20/08/2023 Ganesh 1705006002WL025124 Ganesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728501258 Ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
380 BADARWAS MP-05-006-011-001/614-B
(MANGROL) 		1705006011NRG24200820230708260 20/08/2023 Meharwan singh yadav 1705006011WL025207 Meharwan singh yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728501258 Meharwansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
381 BADARWAS MP-05-006-011-001/614-B
(MANGROL) 		1705006011NRG24200820230708261 20/08/2023 Meharwan singh yadav 1705006011WL025207 Meharwan singh yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728501258 Meharwansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
382 BADARWAS MP-05-006-011-001/616-A
(MANGROL) 		1705006011NRG24200820230708274 20/08/2023 Arvind singh yadav 1705006011WL025207 Arvind singh yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728501258 Arvindsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
383 BADARWAS MP-05-006-011-001/616-A
(MANGROL) 		1705006011NRG24200820230708275 20/08/2023 Arvind singh yadav 1705006011WL025207 Arvind singh yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728501258 Arvindsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
384 BADARWAS MP-05-006-030-001/276-B
(BARODIYA) 		1705006030NRG24200820230705667 20/08/2023 shriram yadav 1705006030WL025123 shriram yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728501258 shriramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
385 BADARWAS MP-05-006-030-001/276-B
(BARODIYA) 		1705006030NRG24200820230705668 20/08/2023 shriram yadav 1705006030WL025123 shriram yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728501258 shriramyadav AXIS BANK(607153)
SubTotal 7956 7956
Total 508521 508521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_200823APB_FTO_227752 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 BADARWAS MP1705006_200823APB_FTO_227752 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 BADARWAS MP1705006_200823APB_FTO_227752 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
4 BADARWAS MP1705006_200823APB_FTO_227752 Punjab National Bank PUNB0210400 INDAR 38454
5 BADARWAS MP1705006_200823APB_FTO_227752 State Bank of India SBIN0030120 BADARWAS 401115
6 BADARWAS MP1705006_200823APB_FTO_227752 State Bank of India SBIN0030120 sbi badarbas 5304
7 BADARWAS MP1705006_200823APB_FTO_227752 State Bank of India SBIN0030120 SBI Badarwas 3978
8 BADARWAS MP1705006_200823APB_FTO_227752 State Bank of India SBIN0030171 RANNOD 7956
9 BADARWAS MP1705006_200823APB_FTO_227752 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 17238
10 BADARWAS MP1705006_200823APB_FTO_227752 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 3978
11 BADARWAS MP1705006_200823APB_FTO_227752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
12 BADARWAS MP1705006_200823APB_FTO_227752 India Post Payments Bank IPOS0000001 Shivpuri 7956

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