Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:38:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_220623APB_FTO_119250
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-05-006-018-002/103-A
(CHITARA) 		1705006018NRG24220620230436444 22/06/2023 baba 1705006018WL015396 baba 00032 UTIB0002821 1326 1326 Processed 28/06/2023 591321126 baba STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-018-002/103-B
(CHITARA) 		1705006018NRG24220620230436445 22/06/2023 abhisek 1705006018WL015396 abhisek 00032 UTIB0002821 1326 1326 Processed 28/06/2023 591321126 abhisek BANK OF INDIA(508505)
3 BADARWAS MP-05-006-018-002/104-C
(CHITARA) 		1705006018NRG24220620230436448 22/06/2023 sitaram lodhi 1705006018WL015396 sitaram lodhi 00032 UTIB0002821 1326 1326 Processed 28/06/2023 591321126 sitaramlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 BADARWAS MP-05-006-066-001/822
(TILATILI) 		1705006066NRG24220620230432231 22/06/2023 radha kushwaha 1705006066WL015241 radha kushwaha 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591321126 radhakushwaha BANK OF BARODA(606985)
5 BADARWAS MP-05-006-066-003/462
(TILATILI) 		1705006066NRG24220620230436364 22/06/2023 nisha 1705006066WL015395 nisha 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591321126 nisha BANK OF BARODA(606985)
6 BADARWAS MP-05-006-066-003/529
(TILATILI) 		1705006066NRG24220620230436400 22/06/2023 narendra parihar 1705006066WL015395 narendra parihar 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591321126 narendraparihar BANK OF BARODA(606985)
SubTotal 3978 3978
7 BADARWAS MP-05-006-018-002/60-A
(CHITARA) 		1705006018NRG24220620230436463 22/06/2023 Narendra lodhi 1705006018WL015396 Narendra lodhi 00048 BKID0008810 1105 1105 Processed 28/06/2023 591321126 Narendralodhi BANK OF INDIA(508505)
SubTotal 1105 1105
8 BADARWAS MP-05-006-018-002/100-A
(CHITARA) 		1705006018NRG24220620230436325 22/06/2023 ramswaroop 1705006018WL015392 ramswaroop 00048 BKID0008881 1326 1326 Processed 28/06/2023 591321126 ramswaroop BANK OF INDIA(508505)
9 BADARWAS MP-05-006-018-002/102-D
(CHITARA) 		1705006018NRG24220620230436441 22/06/2023 rajesh 1705006018WL015396 rajesh 00048 BKID0008881 1326 1326 Processed 28/06/2023 591321126 rajesh BANK OF INDIA(508505)
10 BADARWAS MP-05-006-018-002/105-C
(CHITARA) 		1705006018NRG24220620230436449 22/06/2023 surendra lodhi 1705006018WL015396 surendra lodhi 00048 BKID0008881 1326 1326 Processed 28/06/2023 591321126 surendralodhi PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-018-002/14-C
(CHITARA) 		1705006018NRG24220620230436451 22/06/2023 Suresh 1705006018WL015396 Suresh 00048 BKID0008881 1326 1326 Processed 28/06/2023 591321126 Suresh BANK OF INDIA(508505)
12 BADARWAS MP-05-006-018-002/15-A
(CHITARA) 		1705006018NRG24220620230436453 22/06/2023 Kapuri 1705006018WL015396 Kapuri 00048 BKID0008881 1326 1326 Processed 28/06/2023 591321126 Kapuri BANK OF INDIA(508505)
13 BADARWAS MP-05-006-066-003/488
(TILATILI) 		1705006066NRG24220620230436381 22/06/2023 BHAVNA PARIHAR 1705006066WL015395 BHAVNA PARIHAR 00048 BKID0008881 1326 1326 Processed 28/06/2023 591321126 BHAVNAPARIHAR BANK OF INDIA(508505)
SubTotal 7956 7956
14 BADARWAS MP-05-006-012-001/717
(BADOKHARA) 		1705006012NRG24220620230432010 22/06/2023 Rajpal 1705006012WL015238 Rajpal 00152 HDFC0000911 1326 1326 Processed 28/06/2023 591321126 Rajpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BADARWAS MP-05-006-066-001/144-A
(TILATILI) 		1705006066NRG24220620230432116 22/06/2023 ravi yadav 1705006066WL015241 ravi yadav 00152 HDFC0005668 1326 1326 Processed 28/06/2023 591321126 raviyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BADARWAS MP-05-006-018-002/37
(CHITARA) 		1705006018NRG24220620230436460 22/06/2023 Vishnu lodhi 1705006018WL015396 Vishnu lodhi 00177 IOBA0002420 1326 1326 Processed 28/06/2023 591321126 Vishnulodhi BANK OF INDIA(508505)
17 BADARWAS MP-05-006-066-001/811
(TILATILI) 		1705006066NRG24220620230432224 22/06/2023 AMAR SINGH KUSHWAH 1705006066WL015241 AMAR SINGH KUSHWAH 00177 IOBA0002420 1326 1326 Processed 28/06/2023 591321126 AMARSINGHKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
18 BADARWAS MP-05-006-066-001/737
(TILATILI) 		1705006066NRG24220620230432213 22/06/2023 SNITA BAI 1705006066WL015241 SNITA BAI 00354 PUNB0138700 1326 1326 Processed 28/06/2023 591321126 SNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 BADARWAS MP-05-006-056-001/113-C
(AKAJHIRI) 		1705006056NRG24220620230431711 22/06/2023 sukh bati jatab 1705006056WL015228 sukh bati jatab 00354 PUNB0206900 663 663 Processed 28/06/2023 591321126 sukhbatijatab INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADARWAS MP-05-006-056-001/276-B
(AKAJHIRI) 		1705006056NRG24220620230431727 22/06/2023 Kadori rajak 1705006056WL015228 Kadori rajak 00354 PUNB0206900 663 663 Processed 28/06/2023 591321126 Kadorirajak FINO PAYMENTS BANK LTD(608001)
21 BADARWAS MP-05-006-056-001/339
(AKAJHIRI) 		1705006056NRG24220620230431736 22/06/2023 bavli ojha 1705006056WL015228 bavli ojha 00354 PUNB0206900 663 663 Processed 28/06/2023 591321126 bavliojha PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
22 BADARWAS MP-05-006-012-001/739
(BADOKHARA) 		1705006012NRG24220620230432030 22/06/2023 mayavati 1705006012WL015238 mayavati 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 mayavati BANK OF INDIA(508505)
23 BADARWAS MP-05-006-012-001/739
(BADOKHARA) 		1705006012NRG24220620230432029 22/06/2023 sishupal jatav 1705006012WL015238 sishupal jatav 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 sishupaljatav PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-018-002/101-A
(CHITARA) 		1705006018NRG24220620230436326 22/06/2023 hariom 1705006018WL015392 hariom 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 hariom PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-018-002/101-C
(CHITARA) 		1705006018NRG24220620230436328 22/06/2023 ravi 1705006018WL015392 ravi 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 ravi PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-018-002/101-C
(CHITARA) 		1705006018NRG24220620230436327 22/06/2023 sudarshan 1705006018WL015392 sudarshan 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 sudarshan STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-018-002/101-D
(CHITARA) 		1705006018NRG24220620230436329 22/06/2023 ramlakhan 1705006018WL015392 ramlakhan 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 ramlakhan STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-018-002/101-D
(CHITARA) 		1705006018NRG24220620230436330 22/06/2023 rekha 1705006018WL015392 rekha 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 rekha BANK OF INDIA(508505)
29 BADARWAS MP-05-006-018-002/102-B
(CHITARA) 		1705006018NRG24220620230436332 22/06/2023 kamlesh 1705006018WL015392 kamlesh 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 kamlesh PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-018-002/102-B
(CHITARA) 		1705006018NRG24220620230436331 22/06/2023 nepal 1705006018WL015392 nepal 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 nepal PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-018-002/102-C
(CHITARA) 		1705006018NRG24220620230436333 22/06/2023 juli 1705006018WL015392 juli 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 juli BANK OF INDIA(508505)
32 BADARWAS MP-05-006-018-002/102-D
(CHITARA) 		1705006018NRG24220620230436442 22/06/2023 jagrati 1705006018WL015396 jagrati 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 jagrati INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADARWAS MP-05-006-018-002/103
(CHITARA) 		1705006018NRG24220620230436443 22/06/2023 bhanu 1705006018WL015396 bhanu 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 bhanu PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-018-002/104-A
(CHITARA) 		1705006018NRG24220620230436446 22/06/2023 dharmendra lodhi 1705006018WL015396 dharmendra lodhi 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 dharmendralodhi STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-018-002/104-B
(CHITARA) 		1705006018NRG24220620230436447 22/06/2023 Devendra lodhi 1705006018WL015396 Devendra lodhi 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 Devendralodhi PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-018-002/28
(CHITARA) 		1705006018NRG24220620230436459 22/06/2023 GEETA BAI 1705006018WL015396 GEETA BAI 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 GEETABAI STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-018-002/28
(CHITARA) 		1705006018NRG24220620230436458 22/06/2023 LALJIRAM 1705006018WL015396 LALJIRAM 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 LALJIRAM PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-018-002/49
(CHITARA) 		1705006018NRG24220620230436462 22/06/2023 RADHA BAI 1705006018WL015396 RADHA BAI 00354 PUNB0210400 1105 1105 Processed 28/06/2023 591321126 RADHABAI STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-018-002/60-A
(CHITARA) 		1705006018NRG24220620230436464 22/06/2023 kajal lodhi 1705006018WL015396 kajal lodhi 00354 PUNB0210400 1105 1105 Processed 28/06/2023 591321126 kajallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADARWAS MP-05-006-022-001/247
(BAROD) 		1705006022NRG24220620230433540 22/06/2023 Kamla Bai 1705006022WL015292 Kamla Bai 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 KamlaBai PAYTM PAYMENTS BANK LTD(608032)
41 BADARWAS MP-05-006-036-001/452
(RAMGARH) 		1705006036NRG24220620230433150 22/06/2023 SHIVCHARAN KUSHWAH 1705006036WL015276 SHIVCHARAN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 SHIVCHARANKUSHWAH PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-066-001/169-A
(TILATILI) 		1705006066NRG24220620230432120 22/06/2023 Sonu 1705006066WL015241 Sonu 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 Sonu PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-066-001/279-D
(TILATILI) 		1705006066NRG24220620230432137 22/06/2023 munni bai 1705006066WL015241 munni bai 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 munnibai STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-066-001/333-B
(TILATILI) 		1705006066NRG24220620230432152 22/06/2023 lalita 1705006066WL015241 lalita 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 lalita STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-066-001/333-B
(TILATILI) 		1705006066NRG24220620230432153 22/06/2023 sangram singh 1705006066WL015241 sangram singh 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 sangramsingh STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24220620230432189 22/06/2023 prabha 1705006066WL015241 prabha 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 prabha PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-066-001/720
(TILATILI) 		1705006066NRG24220620230432201 22/06/2023 RANJEET YADAV 1705006066WL015241 RANJEET YADAV 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 RANJEETYADAV PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-066-001/722
(TILATILI) 		1705006066NRG24220620230432203 22/06/2023 rachna yadav 1705006066WL015241 rachna yadav 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 rachnayadav STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-066-001/734
(TILATILI) 		1705006066NRG24220620230432211 22/06/2023 sakshi BAI 1705006066WL015241 sakshi BAI 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 sakshiBAI PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-066-001/749
(TILATILI) 		1705006066NRG24220620230432216 22/06/2023 anita 1705006066WL015241 anita 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 anita STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-066-001/751
(TILATILI) 		1705006066NRG24220620230432217 22/06/2023 vicky 1705006066WL015241 vicky 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 vicky STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-066-001/803
(TILATILI) 		1705006066NRG24220620230432220 22/06/2023 hemlata kushwah 1705006066WL015241 hemlata kushwah 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 hemlatakushwah PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-066-001/817
(TILATILI) 		1705006066NRG24220620230432227 22/06/2023 ankesh giri goswami 1705006066WL015241 ankesh giri goswami 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 ankeshgirigoswami STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-066-003/461
(TILATILI) 		1705006066NRG24220620230436361 22/06/2023 rajesh 1705006066WL015395 rajesh 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 rajesh STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-066-003/522
(TILATILI) 		1705006066NRG24220620230436395 22/06/2023 babu kushwah 1705006066WL015395 babu kushwah 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 babukushwah UCO BANK(607066)
56 BADARWAS MP-05-006-066-003/561
(TILATILI) 		1705006066NRG24220620230436417 22/06/2023 veer singh kushwah 1705006066WL015395 veer singh kushwah 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 veersinghkushwah STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-066-003/618
(TILATILI) 		1705006066NRG24220620230436436 22/06/2023 krishna bai 1705006066WL015395 krishna bai 00354 PUNB0210400 1326 1326 Processed 28/06/2023 591321126 krishnabai PUNJAB NATIONAL BANK(508568)
SubTotal 47294 47294
58 BADARWAS MP-05-006-056-001/29-C
(AKAJHIRI) 		1705006056NRG24220620230431732 22/06/2023 Sonu Namdev 1705006056WL015228 Sonu Namdev 00354 PUNB0312700 663 663 Processed 28/06/2023 591321126 SonuNamdev FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
59 BADARWAS MP-05-006-066-001/709
(TILATILI) 		1705006066NRG24220620230432199 22/06/2023 poonam prajapati 1705006066WL015241 poonam prajapati 00415 SBIN0003849 1326 1326 Processed 28/06/2023 591321126 poonamprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 BADARWAS MP-05-006-012-001/756
(BADOKHARA) 		1705006012NRG24220620230432046 22/06/2023 laxmi 1705006012WL015238 laxmi 00415 SBIN0030085 1326 1326 Processed 28/06/2023 591321126 laxmi STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-012-001/756
(BADOKHARA) 		1705006012NRG24220620230432047 22/06/2023 laxmi jatav 1705006012WL015238 laxmi jatav 00415 SBIN0030085 1326 1326 Processed 28/06/2023 591321126 laxmijatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 BADARWAS MP-05-006-066-001/665
(TILATILI) 		1705006066NRG24220620230432173 22/06/2023 gora bai 1705006066WL015241 gora bai 00415 SBIN0030112 1326 1326 Processed 28/06/2023 591321126 gorabai STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-066-003/486
(TILATILI) 		1705006066NRG24220620230436377 22/06/2023 VARSHA 1705006066WL015395 VARSHA 00415 SBIN0030112 1326 1326 Processed 28/06/2023 591321126 VARSHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 BADARWAS MP-05-006-003-004/196
(SALON) 		1705006003NRG24220620230436336 22/06/2023 SHYAMLAL PATELIYA 1705006003WL015393 SHYAMLAL PATELIYA 00415 SBIN0030115 1326 1326 Processed 28/06/2023 591321126 SHYAMLALPATELIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 BADARWAS MP-05-006-003-004/136
(SALON) 		1705006003NRG24220620230436335 22/06/2023 rajoo 1705006003WL015393 rajoo 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rajoo BANK OF BARODA(606985)
66 BADARWAS MP-05-006-003-004/232
(SALON) 		1705006003NRG24220620230436339 22/06/2023 sainee bai 1705006003WL015393 sainee bai 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 saineebai STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-003-004/236-B
(SALON) 		1705006003NRG24220620230436340 22/06/2023 SAJAY 1705006003WL015393 SAJAY 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 SAJAY STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-012-001/105
(BADOKHARA) 		1705006012NRG24220620230431965 22/06/2023 kaboola 1705006012WL015238 kaboola 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 kaboola STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-012-001/105
(BADOKHARA) 		1705006012NRG24220620230431964 22/06/2023 Naththa 1705006012WL015238 Naththa 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 Naththa STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-012-001/112
(BADOKHARA) 		1705006012NRG24220620230431967 22/06/2023 laxmi 1705006012WL015238 laxmi 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 laxmi STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-012-001/112
(BADOKHARA) 		1705006012NRG24220620230431966 22/06/2023 laxmi 1705006012WL015238 laxmi 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 laxmi STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-012-001/114
(BADOKHARA) 		1705006012NRG24220620230431969 22/06/2023 atvir 1705006012WL015238 atvir 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 atvir STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-012-001/114
(BADOKHARA) 		1705006012NRG24220620230431968 22/06/2023 atvir jatav 1705006012WL015238 atvir jatav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 atvirjatav STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-012-001/116
(BADOKHARA) 		1705006012NRG24220620230431971 22/06/2023 bablesh 1705006012WL015238 bablesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 bablesh STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-012-001/116
(BADOKHARA) 		1705006012NRG24220620230431970 22/06/2023 bablesh 1705006012WL015238 bablesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 bablesh STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-012-001/121
(BADOKHARA) 		1705006012NRG24220620230431972 22/06/2023 HARI 1705006012WL015238 HARI 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 HARI STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-012-001/147
(BADOKHARA) 		1705006012NRG24220620230431974 22/06/2023 leela 1705006012WL015238 leela 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 leela STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-012-001/147
(BADOKHARA) 		1705006012NRG24220620230431973 22/06/2023 mahesh 1705006012WL015238 mahesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 mahesh STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-012-001/148
(BADOKHARA) 		1705006012NRG24220620230431976 22/06/2023 bhahvati 1705006012WL015238 bhahvati 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 bhahvati STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-012-001/148
(BADOKHARA) 		1705006012NRG24220620230431975 22/06/2023 ramnarayan 1705006012WL015238 ramnarayan 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ramnarayan STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-012-001/152
(BADOKHARA) 		1705006012NRG24220620230431977 22/06/2023 DASRATH 1705006012WL015238 DASRATH 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 DASRATH STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-012-001/152
(BADOKHARA) 		1705006012NRG24220620230431978 22/06/2023 Rambai 1705006012WL015238 Rambai 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 Rambai STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-012-001/161
(BADOKHARA) 		1705006012NRG24220620230431979 22/06/2023 asaram 1705006012WL015238 asaram 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 asaram HDFC BANK LTD(607152)
84 BADARWAS MP-05-006-012-001/162
(BADOKHARA) 		1705006012NRG24220620230431981 22/06/2023 geetabai 1705006012WL015238 geetabai 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADARWAS MP-05-006-012-001/162
(BADOKHARA) 		1705006012NRG24220620230431980 22/06/2023 GHUMAN 1705006012WL015238 GHUMAN 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 GHUMAN STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-012-001/163
(BADOKHARA) 		1705006012NRG24220620230431982 22/06/2023 bejnatha 1705006012WL015238 bejnatha 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 bejnatha STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-012-001/163
(BADOKHARA) 		1705006012NRG24220620230431983 22/06/2023 laxmibai 1705006012WL015238 laxmibai 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 laxmibai STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-012-001/166
(BADOKHARA) 		1705006012NRG24220620230431985 22/06/2023 janki 1705006012WL015238 janki 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 janki STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-012-001/166
(BADOKHARA) 		1705006012NRG24220620230431984 22/06/2023 kailash 1705006012WL015238 kailash 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 kailash STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-012-001/174
(BADOKHARA) 		1705006012NRG24220620230431987 22/06/2023 Harveer 1705006012WL015238 Harveer 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 Harveer STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-012-001/174
(BADOKHARA) 		1705006012NRG24220620230431986 22/06/2023 Harveer 1705006012WL015238 Harveer 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 Harveer STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-012-001/189
(BADOKHARA) 		1705006012NRG24220620230431989 22/06/2023 babli 1705006012WL015238 babli 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 babli STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-012-001/189
(BADOKHARA) 		1705006012NRG24220620230431988 22/06/2023 babli 1705006012WL015238 babli 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 babli STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-012-001/190
(BADOKHARA) 		1705006012NRG24220620230431990 22/06/2023 gulab 1705006012WL015238 gulab 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 gulab STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-012-001/190
(BADOKHARA) 		1705006012NRG24220620230431991 22/06/2023 jyoti 1705006012WL015238 jyoti 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 jyoti STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-012-001/194
(BADOKHARA) 		1705006012NRG24220620230431992 22/06/2023 PRAVESH 1705006012WL015238 PRAVESH 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 PRAVESH STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-012-001/300
(BADOKHARA) 		1705006012NRG24220620230431994 22/06/2023 bundel 1705006012WL015238 bundel 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 bundel STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-012-001/300
(BADOKHARA) 		1705006012NRG24220620230431993 22/06/2023 Bundel 1705006012WL015238 Bundel 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 Bundel STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-012-001/39114961-A
(BADOKHARA) 		1705006012NRG24220620230431995 22/06/2023 LAXMINARAYAN 1705006012WL015238 LAXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 LAXMINARAYAN STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-012-001/506-C
(BADOKHARA) 		1705006012NRG24220620230431996 22/06/2023 ram 1705006012WL015238 ram 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ram STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-012-001/509-C
(BADOKHARA) 		1705006012NRG24220620230431997 22/06/2023 BANWARI 1705006012WL015238 BANWARI 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 BANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADARWAS MP-05-006-012-001/509-C
(BADOKHARA) 		1705006012NRG24220620230431998 22/06/2023 Mamata 1705006012WL015238 Mamata 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 Mamata STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-012-001/512-C
(BADOKHARA) 		1705006012NRG24220620230431999 22/06/2023 Kishan 1705006012WL015238 Kishan 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 Kishan STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-012-001/512-C
(BADOKHARA) 		1705006012NRG24220620230432000 22/06/2023 Saroj 1705006012WL015238 Saroj 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 Saroj STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-012-001/58-C
(BADOKHARA) 		1705006012NRG24220620230432001 22/06/2023 Gajram 1705006012WL015238 Gajram 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 Gajram STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-012-001/710
(BADOKHARA) 		1705006012NRG24220620230432003 22/06/2023 deepak 1705006012WL015238 deepak 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 deepak STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-012-001/710
(BADOKHARA) 		1705006012NRG24220620230432002 22/06/2023 deepak 1705006012WL015238 deepak 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 deepak STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-012-001/712
(BADOKHARA) 		1705006012NRG24220620230432005 22/06/2023 vinod 1705006012WL015238 vinod 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 vinod STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-012-001/712
(BADOKHARA) 		1705006012NRG24220620230432004 22/06/2023 vinod 1705006012WL015238 vinod 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 vinod STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-012-001/713
(BADOKHARA) 		1705006012NRG24220620230432007 22/06/2023 moharsingh 1705006012WL015238 moharsingh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 moharsingh STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-012-001/714
(BADOKHARA) 		1705006012NRG24220620230432009 22/06/2023 radha 1705006012WL015238 radha 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 radha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 BADARWAS MP-05-006-012-001/714
(BADOKHARA) 		1705006012NRG24220620230432008 22/06/2023 radha 1705006012WL015238 radha 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 radha CENTRAL BANK OF INDIA(607115)
113 BADARWAS MP-05-006-012-001/718
(BADOKHARA) 		1705006012NRG24220620230432012 22/06/2023 deshraj 1705006012WL015238 deshraj 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 deshraj STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-012-001/718
(BADOKHARA) 		1705006012NRG24220620230432011 22/06/2023 deshraj 1705006012WL015238 deshraj 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 deshraj STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-012-001/723
(BADOKHARA) 		1705006012NRG24220620230432014 22/06/2023 mahesh 1705006012WL015238 mahesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 mahesh STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-012-001/723
(BADOKHARA) 		1705006012NRG24220620230432013 22/06/2023 mahesh 1705006012WL015238 mahesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 mahesh STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-012-001/727
(BADOKHARA) 		1705006012NRG24220620230432016 22/06/2023 kamal 1705006012WL015238 kamal 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 kamal STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-012-001/727
(BADOKHARA) 		1705006012NRG24220620230432015 22/06/2023 kamalsingh 1705006012WL015238 kamalsingh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 kamalsingh STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-012-001/728
(BADOKHARA) 		1705006012NRG24220620230432018 22/06/2023 rajdhar 1705006012WL015238 rajdhar 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rajdhar STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-012-001/728
(BADOKHARA) 		1705006012NRG24220620230432017 22/06/2023 rajdhar 1705006012WL015238 rajdhar 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rajdhar STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-012-001/730
(BADOKHARA) 		1705006012NRG24220620230432019 22/06/2023 vidhya 1705006012WL015238 vidhya 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 vidhya STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-012-001/732
(BADOKHARA) 		1705006012NRG24220620230432021 22/06/2023 shriram 1705006012WL015238 shriram 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 shriram STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-012-001/732
(BADOKHARA) 		1705006012NRG24220620230432020 22/06/2023 shriram 1705006012WL015238 shriram 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 shriram STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-012-001/734
(BADOKHARA) 		1705006012NRG24220620230432023 22/06/2023 rambharat 1705006012WL015238 rambharat 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rambharat STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-012-001/734
(BADOKHARA) 		1705006012NRG24220620230432022 22/06/2023 rambharat 1705006012WL015238 rambharat 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rambharat PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-012-001/735
(BADOKHARA) 		1705006012NRG24220620230432025 22/06/2023 sambhu 1705006012WL015238 sambhu 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 sambhu STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-012-001/735
(BADOKHARA) 		1705006012NRG24220620230432024 22/06/2023 sambhu 1705006012WL015238 sambhu 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 sambhu STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-012-001/736
(BADOKHARA) 		1705006012NRG24220620230432026 22/06/2023 ramswaroop 1705006012WL015238 ramswaroop 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ramswaroop STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-012-001/737
(BADOKHARA) 		1705006012NRG24220620230432028 22/06/2023 nitesh 1705006012WL015238 nitesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 nitesh MADHYANCHAL GRAMIN BANK(607232)
130 BADARWAS MP-05-006-012-001/737
(BADOKHARA) 		1705006012NRG24220620230432027 22/06/2023 nitesh 1705006012WL015238 nitesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 nitesh STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-012-001/740
(BADOKHARA) 		1705006012NRG24220620230432032 22/06/2023 harnarayan 1705006012WL015238 harnarayan 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 harnarayan MADHYANCHAL GRAMIN BANK(607232)
132 BADARWAS MP-05-006-012-001/740
(BADOKHARA) 		1705006012NRG24220620230432031 22/06/2023 harnarayan 1705006012WL015238 harnarayan 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 harnarayan STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-012-001/745
(BADOKHARA) 		1705006012NRG24220620230432034 22/06/2023 shila bai 1705006012WL015238 shila bai 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 shilabai STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-012-001/745
(BADOKHARA) 		1705006012NRG24220620230432033 22/06/2023 shila bai 1705006012WL015238 shila bai 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 shilabai STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-012-001/746
(BADOKHARA) 		1705006012NRG24220620230432035 22/06/2023 jitendra jatav 1705006012WL015238 jitendra jatav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 jitendrajatav STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-012-001/748
(BADOKHARA) 		1705006012NRG24220620230432037 22/06/2023 balakram 1705006012WL015238 balakram 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 balakram STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-012-001/751
(BADOKHARA) 		1705006012NRG24220620230432039 22/06/2023 ASHOK 1705006012WL015238 ASHOK 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ASHOK STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-012-001/751
(BADOKHARA) 		1705006012NRG24220620230432038 22/06/2023 ASHOK 1705006012WL015238 ASHOK 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ASHOK STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-012-001/753
(BADOKHARA) 		1705006012NRG24220620230432041 22/06/2023 ARJUN 1705006012WL015238 ARJUN 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ARJUN STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-012-001/753
(BADOKHARA) 		1705006012NRG24220620230432040 22/06/2023 ARJUN DHAKAD 1705006012WL015238 ARJUN DHAKAD 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ARJUNDHAKAD AXIS BANK(607153)
141 BADARWAS MP-05-006-012-001/754
(BADOKHARA) 		1705006012NRG24220620230432043 22/06/2023 varsha 1705006012WL015238 varsha 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 varsha STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-012-001/754
(BADOKHARA) 		1705006012NRG24220620230432042 22/06/2023 varsha 1705006012WL015238 varsha 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 varsha PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-012-001/755
(BADOKHARA) 		1705006012NRG24220620230432044 22/06/2023 SHETAN SINGH JATAV 1705006012WL015238 SHETAN SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 SHETANSINGHJATAV STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-012-001/755
(BADOKHARA) 		1705006012NRG24220620230432045 22/06/2023 SHETANSINGH JATAV 1705006012WL015238 SHETANSINGH JATAV 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 SHETANSINGHJATAV STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-012-001/759
(BADOKHARA) 		1705006012NRG24220620230432049 22/06/2023 MUKESH 1705006012WL015238 MUKESH 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 MUKESH STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-012-001/759
(BADOKHARA) 		1705006012NRG24220620230432048 22/06/2023 MUKESH 1705006012WL015238 MUKESH 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 MUKESH MADHYANCHAL GRAMIN BANK(607232)
147 BADARWAS MP-05-006-012-001/760
(BADOKHARA) 		1705006012NRG24220620230432051 22/06/2023 BRAJESH JATAV 1705006012WL015238 BRAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 BRAJESHJATAV BANK OF BARODA(606985)
148 BADARWAS MP-05-006-012-001/760
(BADOKHARA) 		1705006012NRG24220620230432050 22/06/2023 BRAJESH JATAV 1705006012WL015238 BRAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 BRAJESHJATAV STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-012-001/98
(BADOKHARA) 		1705006012NRG24220620230432052 22/06/2023 Krapan 1705006012WL015238 Krapan 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 Krapan STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-018-002/100
(CHITARA) 		1705006018NRG24220620230436324 22/06/2023 mahesh 1705006018WL015392 mahesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 mahesh STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-018-002/20
(CHITARA) 		1705006018NRG24220620230436454 22/06/2023 ramjilal 1705006018WL015396 ramjilal 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ramjilal STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-018-002/22
(CHITARA) 		1705006018NRG24220620230436455 22/06/2023 rakesh lodhi 1705006018WL015396 rakesh lodhi 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rakeshlodhi STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-018-002/27
(CHITARA) 		1705006018NRG24220620230436457 22/06/2023 parsutam 1705006018WL015396 parsutam 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 parsutam MADHYANCHAL GRAMIN BANK(607232)
154 BADARWAS MP-05-006-018-002/49
(CHITARA) 		1705006018NRG24220620230436461 22/06/2023 JAWAHAR LAL 1705006018WL015396 JAWAHAR LAL 00415 SBIN0030120 1105 1105 Processed 28/06/2023 591321126 JAWAHARLAL BANK OF INDIA(508505)
155 BADARWAS MP-05-006-018-002/84
(CHITARA) 		1705006018NRG24220620230436467 22/06/2023 aala 1705006018WL015396 aala 00415 SBIN0030120 1105 1105 Processed 28/06/2023 591321126 aala STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-018-002/86
(CHITARA) 		1705006018NRG24220620230436468 22/06/2023 prakash 1705006018WL015396 prakash 00415 SBIN0030120 1105 1105 Processed 28/06/2023 591321126 prakash BANK OF INDIA(508505)
157 BADARWAS MP-05-006-022-001/228
(BAROD) 		1705006022NRG24220620230433466 22/06/2023 ramjilal 1705006022WL015290 ramjilal 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ramjilal STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-022-001/242-B
(BAROD) 		1705006022NRG24220620230433467 22/06/2023 Badri 1705006022WL015290 Badri 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 Badri STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-022-001/247
(BAROD) 		1705006022NRG24220620230433539 22/06/2023 kailash 1705006022WL015292 kailash 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 kailash PAYTM PAYMENTS BANK LTD(608032)
160 BADARWAS MP-05-006-022-001/268
(BAROD) 		1705006022NRG24220620230433461 22/06/2023 betal singh 1705006022WL015289 betal singh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 betalsingh PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-022-001/28
(BAROD) 		1705006022NRG24220620230433541 22/06/2023 CHHINGA 1705006022WL015292 CHHINGA 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 CHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BADARWAS MP-05-006-022-001/340
(BAROD) 		1705006022NRG24220620230433469 22/06/2023 NAVAL 1705006022WL015290 NAVAL 00415 SBIN0030120 221 221 Processed 28/06/2023 591321126 NAVAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
163 BADARWAS MP-05-006-022-001/341
(BAROD) 		1705006022NRG24220620230433463 22/06/2023 MANOHAR 1705006022WL015289 MANOHAR 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 MANOHAR STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-022-001/39
(BAROD) 		1705006022NRG24220620230433542 22/06/2023 dashrath 1705006022WL015292 dashrath 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 dashrath STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-022-001/52-A
(BAROD) 		1705006022NRG24220620230433544 22/06/2023 LAKHAN 1705006022WL015293 LAKHAN 00415 SBIN0030120 1105 1105 Processed 28/06/2023 591321126 LAKHAN PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-022-001/65
(BAROD) 		1705006022NRG24220620230433545 22/06/2023 maukam 1705006022WL015293 maukam 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 maukam STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-036-001/440-A
(RAMGARH) 		1705006036NRG24220620230433149 22/06/2023 Sugandha Bai Yadav 1705006036WL015276 Sugandha Bai Yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 SugandhaBaiYadav STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-036-001/93-A
(RAMGARH) 		1705006036NRG24220620230433151 22/06/2023 MUNNI BAI 1705006036WL015276 MUNNI BAI 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 MUNNIBAI STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-047-001/3
(THATI) 		1705006047NRG24220620230436255 22/06/2023 amarsingh 1705006047WL015384 amarsingh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 amarsingh STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-047-001/32
(THATI) 		1705006047NRG24220620230436256 22/06/2023 durjan 1705006047WL015385 durjan 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 durjan PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-065-001/418-A
(VIJRONI) 		1705006065NRG24220620230437736 22/06/2023 balakram 1705006065WL015438 balakram 00415 SBIN0030120 1547 1547 Processed 28/06/2023 591321126 balakram STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-065-001/418-A
(VIJRONI) 		1705006065NRG24220620230437735 22/06/2023 balakram 1705006065WL015438 balakram 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 balakram STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-066-001/117
(TILATILI) 		1705006066NRG24220620230432112 22/06/2023 Gora bai 1705006066WL015241 Gora bai 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 Gorabai STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-066-001/120
(TILATILI) 		1705006066NRG24220620230432113 22/06/2023 lalaram 1705006066WL015241 lalaram 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 lalaram STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-066-001/132-A
(TILATILI) 		1705006066NRG24220620230432114 22/06/2023 mankuvar 1705006066WL015241 mankuvar 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 mankuvar STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-066-001/132-A
(TILATILI) 		1705006066NRG24220620230432115 22/06/2023 nitu 1705006066WL015241 nitu 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 nitu PUNJAB NATIONAL BANK(508568)
177 BADARWAS MP-05-006-066-001/168
(TILATILI) 		1705006066NRG24220620230432117 22/06/2023 parsadi 1705006066WL015241 parsadi 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 parsadi MADHYANCHAL GRAMIN BANK(607232)
178 BADARWAS MP-05-006-066-001/169-A
(TILATILI) 		1705006066NRG24220620230432119 22/06/2023 shimbhu 1705006066WL015241 shimbhu 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 shimbhu STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-066-001/227-A
(TILATILI) 		1705006066NRG24220620230432121 22/06/2023 BATO BAI 1705006066WL015241 BATO BAI 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 BATOBAI STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-066-001/227-A
(TILATILI) 		1705006066NRG24220620230432122 22/06/2023 pawan 1705006066WL015241 pawan 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 pawan STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-066-001/239-A
(TILATILI) 		1705006066NRG24220620230432124 22/06/2023 bhuriya 1705006066WL015241 bhuriya 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 bhuriya STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-066-001/239-A
(TILATILI) 		1705006066NRG24220620230432123 22/06/2023 mukesh 1705006066WL015241 mukesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 mukesh STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-066-001/245-A
(TILATILI) 		1705006066NRG24220620230432125 22/06/2023 kamla 1705006066WL015241 kamla 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 kamla STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-066-001/247-A
(TILATILI) 		1705006066NRG24220620230432126 22/06/2023 priti yadav 1705006066WL015241 priti yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 pritiyadav STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-066-001/253-A
(TILATILI) 		1705006066NRG24220620230432128 22/06/2023 jokha ram 1705006066WL015241 jokha ram 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 jokharam STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-066-001/253-A
(TILATILI) 		1705006066NRG24220620230432129 22/06/2023 sushila 1705006066WL015241 sushila 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 sushila STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-066-001/275
(TILATILI) 		1705006066NRG24220620230432135 22/06/2023 malti 1705006066WL015241 malti 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 malti STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-066-001/275
(TILATILI) 		1705006066NRG24220620230432134 22/06/2023 mohar singh 1705006066WL015241 mohar singh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 moharsingh STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-066-001/279-D
(TILATILI) 		1705006066NRG24220620230432136 22/06/2023 phul singh 1705006066WL015241 phul singh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 phulsingh STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-066-001/287
(TILATILI) 		1705006066NRG24220620230432138 22/06/2023 srilal kushwah 1705006066WL015241 srilal kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 srilalkushwah STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-066-001/287
(TILATILI) 		1705006066NRG24220620230432139 22/06/2023 suraj bai kushwah 1705006066WL015241 suraj bai kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 surajbaikushwah STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-066-001/288
(TILATILI) 		1705006066NRG24220620230432140 22/06/2023 gajendra 1705006066WL015241 gajendra 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 gajendra STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-066-001/297-A
(TILATILI) 		1705006066NRG24220620230432141 22/06/2023 laluram 1705006066WL015241 laluram 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 laluram STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-066-001/298-A
(TILATILI) 		1705006066NRG24220620230432142 22/06/2023 kalyan 1705006066WL015241 kalyan 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 kalyan STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-066-001/298-A
(TILATILI) 		1705006066NRG24220620230432143 22/06/2023 pista 1705006066WL015241 pista 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 pista STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-066-001/300-A
(TILATILI) 		1705006066NRG24220620230432144 22/06/2023 moharsingh 1705006066WL015241 moharsingh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 moharsingh STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-066-001/300-A
(TILATILI) 		1705006066NRG24220620230432145 22/06/2023 saveeta 1705006066WL015241 saveeta 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 saveeta STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-066-001/306-A
(TILATILI) 		1705006066NRG24220620230432146 22/06/2023 bholu kushwaha 1705006066WL015241 bholu kushwaha 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 bholukushwaha STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-066-001/314-A
(TILATILI) 		1705006066NRG24220620230432147 22/06/2023 reena 1705006066WL015241 reena 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 reena STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-066-001/315-A
(TILATILI) 		1705006066NRG24220620230432148 22/06/2023 NEERAJ 1705006066WL015241 NEERAJ 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 NEERAJ STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-066-001/320-B
(TILATILI) 		1705006066NRG24220620230432151 22/06/2023 shri bai 1705006066WL015241 shri bai 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 shribai STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-066-001/334-B
(TILATILI) 		1705006066NRG24220620230432155 22/06/2023 laxmi bai 1705006066WL015241 laxmi bai 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 laxmibai STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-066-001/346-C
(TILATILI) 		1705006066NRG24220620230432156 22/06/2023 vijay 1705006066WL015241 vijay 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 vijay STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-066-001/357-B
(TILATILI) 		1705006066NRG24220620230432157 22/06/2023 SUMAN BAI 1705006066WL015241 SUMAN BAI 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 SUMANBAI STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-066-001/366-B
(TILATILI) 		1705006066NRG24220620230432158 22/06/2023 varsha bai 1705006066WL015241 varsha bai 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 varshabai STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-066-001/402-A
(TILATILI) 		1705006066NRG24220620230432159 22/06/2023 hariram 1705006066WL015241 hariram 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 hariram STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-066-001/423-A
(TILATILI) 		1705006066NRG24220620230432160 22/06/2023 bhagvansingh 1705006066WL015241 bhagvansingh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 bhagvansingh STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-066-001/47
(TILATILI) 		1705006066NRG24220620230432161 22/06/2023 SEEMA BAI 1705006066WL015241 SEEMA BAI 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 SEEMABAI STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-066-001/562-C
(TILATILI) 		1705006066NRG24220620230432162 22/06/2023 pinkesh gir 1705006066WL015241 pinkesh gir 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 pinkeshgir STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-066-001/564-A
(TILATILI) 		1705006066NRG24220620230432163 22/06/2023 pawan gir 1705006066WL015241 pawan gir 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 pawangir STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-066-001/577-A
(TILATILI) 		1705006066NRG24220620230432164 22/06/2023 GUDDI BAI 1705006066WL015241 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 GUDDIBAI STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-066-001/579
(TILATILI) 		1705006066NRG24220620230432165 22/06/2023 JAGDEESH 1705006066WL015241 JAGDEESH 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
213 BADARWAS MP-05-006-066-001/579
(TILATILI) 		1705006066NRG24220620230432166 22/06/2023 MITHLESH 1705006066WL015241 MITHLESH 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 MITHLESH STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-066-001/659
(TILATILI) 		1705006066NRG24220620230432170 22/06/2023 bandna 1705006066WL015241 bandna 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 bandna STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-066-001/664
(TILATILI) 		1705006066NRG24220620230432171 22/06/2023 shivnandan 1705006066WL015241 shivnandan 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 shivnandan STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-066-001/665
(TILATILI) 		1705006066NRG24220620230432172 22/06/2023 babulal 1705006066WL015241 babulal 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 babulal STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-066-001/666
(TILATILI) 		1705006066NRG24220620230432175 22/06/2023 babita 1705006066WL015241 babita 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 babita STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-066-001/667
(TILATILI) 		1705006066NRG24220620230432177 22/06/2023 asha 1705006066WL015241 asha 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 asha STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-066-001/667
(TILATILI) 		1705006066NRG24220620230432176 22/06/2023 shishpal 1705006066WL015241 shishpal 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 shishpal STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-066-001/668
(TILATILI) 		1705006066NRG24220620230432179 22/06/2023 basanti 1705006066WL015241 basanti 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 basanti STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-066-001/668
(TILATILI) 		1705006066NRG24220620230432178 22/06/2023 gaytri 1705006066WL015241 gaytri 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 gaytri STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24220620230432181 22/06/2023 mithlesh 1705006066WL015241 mithlesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 mithlesh STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24220620230432180 22/06/2023 vishal 1705006066WL015241 vishal 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 vishal STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-066-001/671
(TILATILI) 		1705006066NRG24220620230432182 22/06/2023 hariram 1705006066WL015241 hariram 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 hariram STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24220620230432184 22/06/2023 ajay 1705006066WL015241 ajay 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ajay STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24220620230432183 22/06/2023 munesh 1705006066WL015241 munesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 munesh STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24220620230432185 22/06/2023 ramkali 1705006066WL015241 ramkali 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ramkali STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-066-001/684
(TILATILI) 		1705006066NRG24220620230432186 22/06/2023 dilip 1705006066WL015241 dilip 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 dilip STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-066-001/686
(TILATILI) 		1705006066NRG24220620230432187 22/06/2023 shushila 1705006066WL015241 shushila 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 shushila STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24220620230432188 22/06/2023 ankesh 1705006066WL015241 ankesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ankesh STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-066-001/692
(TILATILI) 		1705006066NRG24220620230432190 22/06/2023 rukmani 1705006066WL015241 rukmani 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rukmani STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24220620230432192 22/06/2023 kallo bai 1705006066WL015241 kallo bai 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 kallobai STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24220620230432193 22/06/2023 aman shakya 1705006066WL015241 aman shakya 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 amanshakya STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24220620230432194 22/06/2023 ankita shakya 1705006066WL015241 ankita shakya 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ankitashakya STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24220620230432196 22/06/2023 geeta shakya 1705006066WL015241 geeta shakya 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 geetashakya STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24220620230432195 22/06/2023 lakhan shakya 1705006066WL015241 lakhan shakya 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 lakhanshakya STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-066-001/696
(TILATILI) 		1705006066NRG24220620230432198 22/06/2023 rajni shakya 1705006066WL015241 rajni shakya 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rajnishakya STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-066-001/696
(TILATILI) 		1705006066NRG24220620230432197 22/06/2023 reena shakya 1705006066WL015241 reena shakya 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 reenashakya STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-066-001/712
(TILATILI) 		1705006066NRG24220620230432200 22/06/2023 mannu prajapati 1705006066WL015241 mannu prajapati 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 mannuprajapati STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-066-001/721
(TILATILI) 		1705006066NRG24220620230432202 22/06/2023 rani 1705006066WL015241 rani 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rani STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-066-001/723
(TILATILI) 		1705006066NRG24220620230432204 22/06/2023 muskan 1705006066WL015241 muskan 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 muskan STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-066-001/724
(TILATILI) 		1705006066NRG24220620230432205 22/06/2023 rajkumari 1705006066WL015241 rajkumari 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rajkumari STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-066-001/726
(TILATILI) 		1705006066NRG24220620230432206 22/06/2023 pooja 1705006066WL015241 pooja 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 pooja PUNJAB NATIONAL BANK(508568)
244 BADARWAS MP-05-006-066-001/727
(TILATILI) 		1705006066NRG24220620230432207 22/06/2023 rohit 1705006066WL015241 rohit 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rohit STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-066-001/728
(TILATILI) 		1705006066NRG24220620230432208 22/06/2023 roshni 1705006066WL015241 roshni 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 roshni STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-066-001/731
(TILATILI) 		1705006066NRG24220620230432209 22/06/2023 PRIYANKA YADAV 1705006066WL015241 PRIYANKA YADAV 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 PRIYANKAYADAV STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-066-001/733
(TILATILI) 		1705006066NRG24220620230432210 22/06/2023 vandana 1705006066WL015241 vandana 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 vandana STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-066-001/736
(TILATILI) 		1705006066NRG24220620230432212 22/06/2023 CHIRONJI PRAJAPATI 1705006066WL015241 CHIRONJI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 CHIRONJIPRAJAPATI STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-066-001/738
(TILATILI) 		1705006066NRG24220620230432214 22/06/2023 GUDDI PRAJAPATI 1705006066WL015241 GUDDI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 GUDDIPRAJAPATI STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-066-001/743
(TILATILI) 		1705006066NRG24220620230432215 22/06/2023 vimlesh 1705006066WL015241 vimlesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 vimlesh STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-066-001/791
(TILATILI) 		1705006066NRG24220620230432218 22/06/2023 ankita prajapati 1705006066WL015241 ankita prajapati 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ankitaprajapati STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-066-001/801
(TILATILI) 		1705006066NRG24220620230432219 22/06/2023 krishnbhan kushwah 1705006066WL015241 krishnbhan kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 krishnbhankushwah STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-066-001/805
(TILATILI) 		1705006066NRG24220620230432221 22/06/2023 halki kushwah 1705006066WL015241 halki kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 halkikushwah STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-066-001/808
(TILATILI) 		1705006066NRG24220620230432222 22/06/2023 deepak 1705006066WL015241 deepak 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 deepak STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-066-001/809
(TILATILI) 		1705006066NRG24220620230432223 22/06/2023 rachna kushwah 1705006066WL015241 rachna kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rachnakushwah STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-066-001/814
(TILATILI) 		1705006066NRG24220620230432225 22/06/2023 kranti kuswaha 1705006066WL015241 kranti kuswaha 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 krantikuswaha STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-066-001/816
(TILATILI) 		1705006066NRG24220620230432226 22/06/2023 gulab singh 1705006066WL015241 gulab singh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 gulabsingh STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-066-001/819
(TILATILI) 		1705006066NRG24220620230432228 22/06/2023 sngram singh yadav 1705006066WL015241 sngram singh yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 sngramsinghyadav STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-066-001/820
(TILATILI) 		1705006066NRG24220620230432229 22/06/2023 raghuveer singh yadav 1705006066WL015241 raghuveer singh yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 raghuveersinghyadav STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-066-001/823
(TILATILI) 		1705006066NRG24220620230432232 22/06/2023 narendra kushwaha 1705006066WL015241 narendra kushwaha 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 narendrakushwaha STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-066-003/455
(TILATILI) 		1705006066NRG24220620230436352 22/06/2023 amar bai 1705006066WL015395 amar bai 00415 SBIN0030120 1547 1547 Processed 28/06/2023 591321126 amarbai STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-066-003/455
(TILATILI) 		1705006066NRG24220620230436351 22/06/2023 gopal 1705006066WL015395 gopal 00415 SBIN0030120 1547 1547 Processed 28/06/2023 591321126 gopal STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-066-003/456
(TILATILI) 		1705006066NRG24220620230436354 22/06/2023 goura bai 1705006066WL015395 goura bai 00415 SBIN0030120 1547 1547 Processed 28/06/2023 591321126 gourabai STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-066-003/456
(TILATILI) 		1705006066NRG24220620230436353 22/06/2023 rajuram kewat 1705006066WL015395 rajuram kewat 00415 SBIN0030120 1547 1547 Processed 28/06/2023 591321126 rajuramkewat STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-066-003/457
(TILATILI) 		1705006066NRG24220620230436355 22/06/2023 beju 1705006066WL015395 beju 00415 SBIN0030120 1547 1547 Processed 28/06/2023 591321126 beju STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-066-003/457
(TILATILI) 		1705006066NRG24220620230436356 22/06/2023 savitri bai 1705006066WL015395 savitri bai 00415 SBIN0030120 1547 1547 Processed 28/06/2023 591321126 savitribai STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-066-003/459
(TILATILI) 		1705006066NRG24220620230436357 22/06/2023 chokharmal 1705006066WL015395 chokharmal 00415 SBIN0030120 1547 1547 Processed 28/06/2023 591321126 chokharmal STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-066-003/459
(TILATILI) 		1705006066NRG24220620230436358 22/06/2023 ram bai 1705006066WL015395 ram bai 00415 SBIN0030120 1547 1547 Processed 28/06/2023 591321126 rambai STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-066-003/460
(TILATILI) 		1705006066NRG24220620230436360 22/06/2023 malti bai 1705006066WL015395 malti bai 00415 SBIN0030120 1547 1547 Processed 28/06/2023 591321126 maltibai STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-066-003/460
(TILATILI) 		1705006066NRG24220620230436359 22/06/2023 sanju 1705006066WL015395 sanju 00415 SBIN0030120 1547 1547 Processed 28/06/2023 591321126 sanju STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-066-003/461
(TILATILI) 		1705006066NRG24220620230436362 22/06/2023 munesh bai 1705006066WL015395 munesh bai 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 muneshbai STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-066-003/462
(TILATILI) 		1705006066NRG24220620230436363 22/06/2023 rinkesh 1705006066WL015395 rinkesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rinkesh STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-066-003/465
(TILATILI) 		1705006066NRG24220620230436365 22/06/2023 shivam yadav 1705006066WL015395 shivam yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 shivamyadav STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-066-003/471
(TILATILI) 		1705006066NRG24220620230436366 22/06/2023 prem bai yadav 1705006066WL015395 prem bai yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 prembaiyadav STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-066-003/473
(TILATILI) 		1705006066NRG24220620230436369 22/06/2023 preeti yadav 1705006066WL015395 preeti yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 preetiyadav STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-066-003/473
(TILATILI) 		1705006066NRG24220620230436368 22/06/2023 yashpal yadav 1705006066WL015395 yashpal yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 yashpalyadav STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-066-003/474
(TILATILI) 		1705006066NRG24220620230436370 22/06/2023 laxmi yadav 1705006066WL015395 laxmi yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 laxmiyadav STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-066-003/475
(TILATILI) 		1705006066NRG24220620230436371 22/06/2023 bhoopat singh yadav 1705006066WL015395 bhoopat singh yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 bhoopatsinghyadav STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-066-003/475
(TILATILI) 		1705006066NRG24220620230436372 22/06/2023 ramkumari yadav 1705006066WL015395 ramkumari yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ramkumariyadav STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-066-003/480
(TILATILI) 		1705006066NRG24220620230436373 22/06/2023 ARVIND KEVAT 1705006066WL015395 ARVIND KEVAT 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ARVINDKEVAT STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-066-003/480
(TILATILI) 		1705006066NRG24220620230436374 22/06/2023 SAVITA KEVAT 1705006066WL015395 SAVITA KEVAT 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 SAVITAKEVAT STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-066-003/484
(TILATILI) 		1705006066NRG24220620230436375 22/06/2023 JAGBHAN YADAV 1705006066WL015395 JAGBHAN YADAV 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 JAGBHANYADAV STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-066-003/486
(TILATILI) 		1705006066NRG24220620230436376 22/06/2023 KP KUSHWAH 1705006066WL015395 KP KUSHWAH 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 KPKUSHWAH STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24220620230436379 22/06/2023 BASANTI BAI 1705006066WL015395 BASANTI BAI 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 BASANTIBAI STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24220620230436378 22/06/2023 SUNIL 1705006066WL015395 SUNIL 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 SUNIL STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-066-003/489
(TILATILI) 		1705006066NRG24220620230436382 22/06/2023 HASMUKHI BAI 1705006066WL015395 HASMUKHI BAI 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 HASMUKHIBAI STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24220620230436384 22/06/2023 JAMNA BAI 1705006066WL015395 JAMNA BAI 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 JAMNABAI PUNJAB NATIONAL BANK(508568)
288 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24220620230436383 22/06/2023 RADHESHYAM RATHOR 1705006066WL015395 RADHESHYAM RATHOR 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 RADHESHYAMRATHOR STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-066-003/491
(TILATILI) 		1705006066NRG24220620230436385 22/06/2023 NAVEEN RATHOR 1705006066WL015395 NAVEEN RATHOR 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 NAVEENRATHOR STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-066-003/492
(TILATILI) 		1705006066NRG24220620230436386 22/06/2023 ASHISH RATHOR 1705006066WL015395 ASHISH RATHOR 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ASHISHRATHOR STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-066-003/492
(TILATILI) 		1705006066NRG24220620230436387 22/06/2023 POONAM RATHOR 1705006066WL015395 POONAM RATHOR 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 POONAMRATHOR STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-066-003/496
(TILATILI) 		1705006066NRG24220620230436388 22/06/2023 rajveer yadav 1705006066WL015395 rajveer yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rajveeryadav MADHYANCHAL GRAMIN BANK(607232)
293 BADARWAS MP-05-006-066-003/503
(TILATILI) 		1705006066NRG24220620230436389 22/06/2023 sandhya yadav 1705006066WL015395 sandhya yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 sandhyayadav STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-066-003/514
(TILATILI) 		1705006066NRG24220620230436390 22/06/2023 gopal singh kushwah 1705006066WL015395 gopal singh kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 gopalsinghkushwah STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-066-003/515
(TILATILI) 		1705006066NRG24220620230436391 22/06/2023 lalita BAI KUSHWAH 1705006066WL015395 lalita BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 lalitaBAIKUSHWAH STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-066-003/519
(TILATILI) 		1705006066NRG24220620230436392 22/06/2023 CHOTE KUSHWAH 1705006066WL015395 CHOTE KUSHWAH 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 CHOTEKUSHWAH STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-066-003/520
(TILATILI) 		1705006066NRG24220620230436393 22/06/2023 PINKI BAI KUSHWAH 1705006066WL015395 PINKI BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 PINKIBAIKUSHWAH STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-066-003/521
(TILATILI) 		1705006066NRG24220620230436394 22/06/2023 SANJEET KUSHWAH 1705006066WL015395 SANJEET KUSHWAH 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 SANJEETKUSHWAH STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-066-003/524
(TILATILI) 		1705006066NRG24220620230436397 22/06/2023 rabbu kevat 1705006066WL015395 rabbu kevat 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rabbukevat STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-066-003/527
(TILATILI) 		1705006066NRG24220620230436398 22/06/2023 devkinandan parihar 1705006066WL015395 devkinandan parihar 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 devkinandanparihar STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-066-003/530
(TILATILI) 		1705006066NRG24220620230436401 22/06/2023 ROSHNI KEWAT 1705006066WL015395 ROSHNI KEWAT 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ROSHNIKEWAT STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-066-003/541
(TILATILI) 		1705006066NRG24220620230436402 22/06/2023 balveer singh yadav 1705006066WL015395 balveer singh yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 balveersinghyadav STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-066-003/542
(TILATILI) 		1705006066NRG24220620230436403 22/06/2023 duliya bai yadav 1705006066WL015395 duliya bai yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 duliyabaiyadav MADHYANCHAL GRAMIN BANK(607232)
304 BADARWAS MP-05-006-066-003/544
(TILATILI) 		1705006066NRG24220620230436405 22/06/2023 khushbu yadav 1705006066WL015395 khushbu yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 khushbuyadav STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-066-003/548
(TILATILI) 		1705006066NRG24220620230436406 22/06/2023 ramdas kushwah 1705006066WL015395 ramdas kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ramdaskushwah STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-066-003/549
(TILATILI) 		1705006066NRG24220620230436407 22/06/2023 ramsakhi kushwah 1705006066WL015395 ramsakhi kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 ramsakhikushwah STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-066-003/550
(TILATILI) 		1705006066NRG24220620230436408 22/06/2023 prathiraj kushwah 1705006066WL015395 prathiraj kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 prathirajkushwah STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-066-003/551
(TILATILI) 		1705006066NRG24220620230436409 22/06/2023 guddi parihar 1705006066WL015395 guddi parihar 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 guddiparihar STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-066-003/552
(TILATILI) 		1705006066NRG24220620230436410 22/06/2023 airvind parihar 1705006066WL015395 airvind parihar 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 airvindparihar STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-066-003/556
(TILATILI) 		1705006066NRG24220620230436412 22/06/2023 navita kushwah 1705006066WL015395 navita kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 navitakushwah STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-066-003/557
(TILATILI) 		1705006066NRG24220620230436413 22/06/2023 shanti kushwah 1705006066WL015395 shanti kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 shantikushwah STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-066-003/558
(TILATILI) 		1705006066NRG24220620230436414 22/06/2023 banvari kushwah 1705006066WL015395 banvari kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 banvarikushwah STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-066-003/559
(TILATILI) 		1705006066NRG24220620230436415 22/06/2023 rajkumar kushwah 1705006066WL015395 rajkumar kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rajkumarkushwah STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-066-003/560
(TILATILI) 		1705006066NRG24220620230436416 22/06/2023 mukesh 1705006066WL015395 mukesh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 mukesh STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-066-003/563
(TILATILI) 		1705006066NRG24220620230436419 22/06/2023 seema kushwah 1705006066WL015395 seema kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 seemakushwah STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-066-003/589
(TILATILI) 		1705006066NRG24220620230436420 22/06/2023 sattu 1705006066WL015395 sattu 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 sattu STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-066-003/591
(TILATILI) 		1705006066NRG24220620230436421 22/06/2023 sunita 1705006066WL015395 sunita 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 sunita STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-066-003/592
(TILATILI) 		1705006066NRG24220620230436422 22/06/2023 halki bai 1705006066WL015395 halki bai 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 halkibai STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-066-003/593
(TILATILI) 		1705006066NRG24220620230436423 22/06/2023 RAJENDRA YADAV 1705006066WL015395 RAJENDRA YADAV 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 RAJENDRAYADAV STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-066-003/594
(TILATILI) 		1705006066NRG24220620230436424 22/06/2023 GOLU 1705006066WL015395 GOLU 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 GOLU STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-066-003/597
(TILATILI) 		1705006066NRG24220620230436426 22/06/2023 krishn kushwah 1705006066WL015395 krishn kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 krishnkushwah STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-066-003/598
(TILATILI) 		1705006066NRG24220620230436427 22/06/2023 RUBI KUSHWAH 1705006066WL015395 RUBI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 RUBIKUSHWAH STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-066-003/599
(TILATILI) 		1705006066NRG24220620230436428 22/06/2023 pawan 1705006066WL015395 pawan 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 pawan STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-066-003/601
(TILATILI) 		1705006066NRG24220620230436430 22/06/2023 balkumari yadav 1705006066WL015395 balkumari yadav 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 balkumariyadav STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-066-003/614
(TILATILI) 		1705006066NRG24220620230436432 22/06/2023 rachana 1705006066WL015395 rachana 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rachana STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-066-003/615
(TILATILI) 		1705006066NRG24220620230436433 22/06/2023 rakesh kumar 1705006066WL015395 rakesh kumar 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 rakeshkumar STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-066-003/616
(TILATILI) 		1705006066NRG24220620230436434 22/06/2023 shrikunwar 1705006066WL015395 shrikunwar 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 shrikunwar STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-066-003/617
(TILATILI) 		1705006066NRG24220620230436435 22/06/2023 santosh 1705006066WL015395 santosh 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 santosh STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-066-003/622
(TILATILI) 		1705006066NRG24220620230436439 22/06/2023 gudiya kushwah 1705006066WL015395 gudiya kushwah 00415 SBIN0030120 1326 1326 Processed 28/06/2023 591321126 gudiyakushwah STATE BANK OF INDIA(508548)
SubTotal 351832 351832
330 BADARWAS MP-05-006-018-002/14-B
(CHITARA) 		1705006018NRG24220620230436450 22/06/2023 Ramji lal 1705006018WL015396 Ramji lal 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321126 Ramjilal STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-018-002/15
(CHITARA) 		1705006018NRG24220620230436452 22/06/2023 turshi 1705006018WL015396 turshi 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321126 turshi BANK OF INDIA(508505)
332 BADARWAS MP-05-006-018-002/22
(CHITARA) 		1705006018NRG24220620230436456 22/06/2023 Kallu 1705006018WL015396 Kallu 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321126 Kallu STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-018-002/68-B
(CHITARA) 		1705006018NRG24220620230436465 22/06/2023 Kalyan 1705006018WL015396 Kalyan 00415 SBIN0030167 1105 1105 Processed 28/06/2023 591321126 Kalyan PUNJAB NATIONAL BANK(508568)
334 BADARWAS MP-05-006-018-002/68-B
(CHITARA) 		1705006018NRG24220620230436466 22/06/2023 Sampat bai 1705006018WL015396 Sampat bai 00415 SBIN0030167 1105 1105 Processed 28/06/2023 591321126 Sampatbai MADHYANCHAL GRAMIN BANK(607232)
335 BADARWAS MP-05-006-018-002/90
(CHITARA) 		1705006018NRG24220620230436469 22/06/2023 santosh lodhi 1705006018WL015396 santosh lodhi 00415 SBIN0030167 1105 1105 Processed 28/06/2023 591321126 santoshlodhi STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-022-001/120
(BAROD) 		1705006022NRG24220620230433465 22/06/2023 SAVITRI 1705006022WL015290 SAVITRI 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321126 SAVITRI STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-022-001/133
(BAROD) 		1705006022NRG24220620230433536 22/06/2023 SURESH 1705006022WL015292 SURESH 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321126 SURESH STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-022-001/153
(BAROD) 		1705006022NRG24220620230433538 22/06/2023 RAGHUNANDAN 1705006022WL015292 RAGHUNANDAN 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321126 RAGHUNANDAN STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-022-001/153
(BAROD) 		1705006022NRG24220620230433537 22/06/2023 RAGHUNANDAN 1705006022WL015292 RAGHUNANDAN 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321126 RAGHUNANDAN STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-022-001/226
(BAROD) 		1705006022NRG24220620230433460 22/06/2023 anil rajak 1705006022WL015289 anil rajak 00415 SBIN0030167 221 221 Processed 28/06/2023 591321126 anilrajak INDIA POST PAYMENTS BANK LIMITED(508528)
341 BADARWAS MP-05-006-022-001/249
(BAROD) 		1705006022NRG24220620230433543 22/06/2023 peetam 1705006022WL015293 peetam 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321126 peetam STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-022-001/300
(BAROD) 		1705006022NRG24220620230433468 22/06/2023 ABHISHEK 1705006022WL015290 ABHISHEK 00415 SBIN0030167 221 221 Processed 28/06/2023 591321126 ABHISHEK STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-022-001/40
(BAROD) 		1705006022NRG24220620230433464 22/06/2023 mahendra 1705006022WL015289 mahendra 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321126 mahendra STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-022-001/71
(BAROD) 		1705006022NRG24220620230433470 22/06/2023 GUDDI BAI 1705006022WL015290 GUDDI BAI 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321126 GUDDIBAI STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-036-001/194
(RAMGARH) 		1705006036NRG24220620230433148 22/06/2023 SHISHPAL 1705006036WL015276 SHISHPAL 00415 SBIN0030167 1459 1459 Processed 28/06/2023 591321126 SHISHPAL PUNJAB NATIONAL BANK(508568)
346 BADARWAS MP-05-006-036-001/194
(RAMGARH) 		1705006036NRG24220620230433147 22/06/2023 SHISHPAL 1705006036WL015276 SHISHPAL 00415 SBIN0030167 1459 1459 Processed 28/06/2023 591321126 SHISHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24220620230432130 22/06/2023 gayatribai 1705006066WL015241 gayatribai 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321126 gayatribai STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-066-001/258-A
(TILATILI) 		1705006066NRG24220620230432133 22/06/2023 rajveer 1705006066WL015241 rajveer 00415 SBIN0030167 1326 1326 Processed 28/06/2023 591321126 rajveer STATE BANK OF INDIA(508548)
SubTotal 22587 22587
349 BADARWAS MP-05-006-047-001/120-B
(THATI) 		1705006047NRG24220620230436254 22/06/2023 gajendra 1705006047WL015383 gajendra 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591321126 gajendra STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-047-001/158
(THATI) 		1705006047NRG24220620230436249 22/06/2023 bhoora 1705006047WL015379 bhoora 00415 SBIN0030171 1326 1326 Processed 28/06/2023 591321126 bhoora STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-056-001/231-A
(AKAJHIRI) 		1705006056NRG24220620230431713 22/06/2023 gomti bai sain 1705006056WL015228 gomti bai sain 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 gomtibaisain STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-056-001/231-A
(AKAJHIRI) 		1705006056NRG24220620230431712 22/06/2023 jagdeesh sein 1705006056WL015228 jagdeesh sein 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 jagdeeshsein STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-056-001/234-C
(AKAJHIRI) 		1705006056NRG24220620230431714 22/06/2023 RAGHUBEER 1705006056WL015228 RAGHUBEER 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 RAGHUBEER STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-056-001/235
(AKAJHIRI) 		1705006056NRG24220620230431717 22/06/2023 brijesh kumar 1705006056WL015228 brijesh kumar 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 brijeshkumar STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-056-001/242-B
(AKAJHIRI) 		1705006056NRG24220620230431719 22/06/2023 ramniwas 1705006056WL015228 ramniwas 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 ramniwas STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-056-001/245-A
(AKAJHIRI) 		1705006056NRG24220620230431720 22/06/2023 RAGHURAJ 1705006056WL015228 RAGHURAJ 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 RAGHURAJ STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-056-001/248-D
(AKAJHIRI) 		1705006056NRG24220620230431721 22/06/2023 NEPAL 1705006056WL015228 NEPAL 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 NEPAL STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-056-001/250-B
(AKAJHIRI) 		1705006056NRG24220620230431722 22/06/2023 cheta 1705006056WL015228 cheta 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 cheta STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-056-001/250-B
(AKAJHIRI) 		1705006056NRG24220620230431723 22/06/2023 vimlesh 1705006056WL015228 vimlesh 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 vimlesh STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-056-001/250-C
(AKAJHIRI) 		1705006056NRG24220620230431724 22/06/2023 RAI SINGH 1705006056WL015228 RAI SINGH 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 RAISINGH STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-056-001/257
(AKAJHIRI) 		1705006056NRG24220620230431725 22/06/2023 brajesh 1705006056WL015228 brajesh 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 brajesh STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-056-001/276
(AKAJHIRI) 		1705006056NRG24220620230431726 22/06/2023 naresh 1705006056WL015228 naresh 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 naresh STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-056-001/277
(AKAJHIRI) 		1705006056NRG24220620230431728 22/06/2023 amol singh 1705006056WL015228 amol singh 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 amolsingh STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-056-001/277-A
(AKAJHIRI) 		1705006056NRG24220620230431729 22/06/2023 ravindra 1705006056WL015228 ravindra 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 ravindra FINO PAYMENTS BANK LTD(608001)
365 BADARWAS MP-05-006-056-001/284
(AKAJHIRI) 		1705006056NRG24220620230431730 22/06/2023 PUNNA 1705006056WL015228 PUNNA 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 PUNNA STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-056-001/29-B
(AKAJHIRI) 		1705006056NRG24220620230431731 22/06/2023 MOHAN 1705006056WL015228 MOHAN 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 MOHAN STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-056-001/334
(AKAJHIRI) 		1705006056NRG24220620230431734 22/06/2023 balram 1705006056WL015228 balram 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 balram STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-056-001/339
(AKAJHIRI) 		1705006056NRG24220620230431735 22/06/2023 sonpal 1705006056WL015228 sonpal 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 sonpal STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-056-001/364
(AKAJHIRI) 		1705006056NRG24220620230431737 22/06/2023 ramdas 1705006056WL015228 ramdas 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 ramdas STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-056-001/364
(AKAJHIRI) 		1705006056NRG24220620230431738 22/06/2023 VIMLA BAI 1705006056WL015228 VIMLA BAI 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 VIMLABAI STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-056-001/368-A
(AKAJHIRI) 		1705006056NRG24220620230431739 22/06/2023 mahesh 1705006056WL015228 mahesh 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 mahesh STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-056-001/368-B
(AKAJHIRI) 		1705006056NRG24220620230431740 22/06/2023 nagendr 1705006056WL015228 nagendr 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 nagendr STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-056-001/39-A
(AKAJHIRI) 		1705006056NRG24220620230431741 22/06/2023 sardar 1705006056WL015228 sardar 00415 SBIN0030171 663 663 Processed 28/06/2023 591321126 sardar STATE BANK OF INDIA(508548)
SubTotal 17901 17901
374 BADARWAS MP-05-006-066-003/621
(TILATILI) 		1705006066NRG24220620230436438 22/06/2023 kalyan kushwah 1705006066WL015395 kalyan kushwah 00468 UBIN0545023 1326 1326 Processed 28/06/2023 591321126 kalyankushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
375 BADARWAS MP-05-006-056-001/234-D
(AKAJHIRI) 		1705006056NRG24220620230431715 22/06/2023 shivkumar 1705006056WL015228 shivkumar 00602 SBIN0RRMBGB 663 663 Processed 28/06/2023 591321126 shivkumar MADHYANCHAL GRAMIN BANK(607232)
376 BADARWAS MP-05-006-066-001/168
(TILATILI) 		1705006066NRG24220620230432118 22/06/2023 rajbai 1705006066WL015241 rajbai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321126 rajbai AIRTEL PAYMENTS BANK LIMITED(990288)
377 BADARWAS MP-05-006-066-001/320-B
(TILATILI) 		1705006066NRG24220620230432150 22/06/2023 mahendra 1705006066WL015241 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321126 mahendra PUNJAB & SIND BANK(607087)
378 BADARWAS MP-05-006-066-001/657
(TILATILI) 		1705006066NRG24220620230432168 22/06/2023 usha bai 1705006066WL015241 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321126 ushabai STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-066-001/666
(TILATILI) 		1705006066NRG24220620230432174 22/06/2023 radhesyam 1705006066WL015241 radhesyam 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321126 radhesyam MADHYANCHAL GRAMIN BANK(607232)
380 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24220620230432191 22/06/2023 rajendra shakya 1705006066WL015241 rajendra shakya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321126 rajendrashakya MADHYANCHAL GRAMIN BANK(607232)
381 BADARWAS MP-05-006-066-001/821
(TILATILI) 		1705006066NRG24220620230432230 22/06/2023 munesh yadav 1705006066WL015241 munesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321126 muneshyadav MADHYANCHAL GRAMIN BANK(607232)
382 BADARWAS MP-05-006-066-003/488
(TILATILI) 		1705006066NRG24220620230436380 22/06/2023 GANSHYAM PARIHAR 1705006066WL015395 GANSHYAM PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321126 GANSHYAMPARIHAR MADHYANCHAL GRAMIN BANK(607232)
383 BADARWAS MP-05-006-066-003/528
(TILATILI) 		1705006066NRG24220620230436399 22/06/2023 nikhil parihar 1705006066WL015395 nikhil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321126 nikhilparihar MADHYANCHAL GRAMIN BANK(607232)
384 BADARWAS MP-05-006-066-003/620
(TILATILI) 		1705006066NRG24220620230436437 22/06/2023 hemraj kushwah 1705006066WL015395 hemraj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321126 hemrajkushwah MADHYANCHAL GRAMIN BANK(607232)
385 BADARWAS MP-05-006-066-003/623
(TILATILI) 		1705006066NRG24220620230436440 22/06/2023 rashmi bai 1705006066WL015395 rashmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591321126 rashmibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
386 BADARWAS MP-05-006-047-001/181-B
(THATI) 		1705006047NRG24220620230436016 22/06/2023 pahalvan 1705006047WL015373 pahalvan 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591321126 pahalvan STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-047-001/286-A
(THATI) 		1705006047NRG24220620230436259 22/06/2023 devendra 1705006047WL015386 devendra 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321126 devendra STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-056-001/242-A
(AKAJHIRI) 		1705006056NRG24220620230431718 22/06/2023 girjesh 1705006056WL015228 girjesh 00691 IPOS0000001 663 663 Processed 28/06/2023 591321126 girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
389 BADARWAS MP-05-006-066-001/659
(TILATILI) 		1705006066NRG24220620230432169 22/06/2023 sonu 1705006066WL015241 sonu 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321126 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
390 BADARWAS MP-05-006-066-003/472
(TILATILI) 		1705006066NRG24220620230436367 22/06/2023 prince yadav 1705006066WL015395 prince yadav 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321126 princeyadav MADHYANCHAL GRAMIN BANK(607232)
391 BADARWAS MP-05-006-066-003/523
(TILATILI) 		1705006066NRG24220620230436396 22/06/2023 munni bai kushwah 1705006066WL015395 munni bai kushwah 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321126 munnibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
392 BADARWAS MP-05-006-066-003/562
(TILATILI) 		1705006066NRG24220620230436418 22/06/2023 rampyari 1705006066WL015395 rampyari 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321126 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
393 BADARWAS MP-05-006-066-003/595
(TILATILI) 		1705006066NRG24220620230436425 22/06/2023 ravindra 1705006066WL015395 ravindra 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321126 ravindra STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-066-003/603
(TILATILI) 		1705006066NRG24220620230436431 22/06/2023 banti yadav 1705006066WL015395 banti yadav 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591321126 bantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 500168 500168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_220623APB_FTO_119250 AXIS BANK UTIB0002821 KOLARAS 3978
2 BADARWAS MP1705006_220623APB_FTO_119250 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
3 BADARWAS MP1705006_220623APB_FTO_119250 Bank of India BKID0008810 VIJAY NAGAR(INDORE) 1105
4 BADARWAS MP1705006_220623APB_FTO_119250 Bank of India BKID0008881 KOLARAS 7956
5 BADARWAS MP1705006_220623APB_FTO_119250 HDFC bank HDFC0000911 GUNA 1326
6 BADARWAS MP1705006_220623APB_FTO_119250 HDFC bank HDFC0005668 Badarwas 1326
7 BADARWAS MP1705006_220623APB_FTO_119250 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
8 BADARWAS MP1705006_220623APB_FTO_119250 Punjab National Bank PUNB0138700 TUMEN 1326
9 BADARWAS MP1705006_220623APB_FTO_119250 Punjab National Bank PUNB0206900 KHAREH 1989
10 BADARWAS MP1705006_220623APB_FTO_119250 Punjab National Bank PUNB0210400 INDAR 47294
11 BADARWAS MP1705006_220623APB_FTO_119250 Punjab National Bank PUNB0312700 SHIVPURI 663
12 BADARWAS MP1705006_220623APB_FTO_119250 State Bank of India SBIN0003849 GUNA 1326
13 BADARWAS MP1705006_220623APB_FTO_119250 State Bank of India SBIN0030085 RAGHOGARH 2652
14 BADARWAS MP1705006_220623APB_FTO_119250 State Bank of India SBIN0030112 ESSAGARH 2652
15 BADARWAS MP1705006_220623APB_FTO_119250 State Bank of India SBIN0030115 Y.N.ROAD,INDORE 1326
16 BADARWAS MP1705006_220623APB_FTO_119250 State Bank of India SBIN0030120 BADARWAS 351832
17 BADARWAS MP1705006_220623APB_FTO_119250 State Bank of India SBIN0030167 LUKWASA 22587
18 BADARWAS MP1705006_220623APB_FTO_119250 State Bank of India SBIN0030171 RANNOD 16575
19 BADARWAS MP1705006_220623APB_FTO_119250 State Bank of India SBIN0030171 sbi rannod 1326
20 BADARWAS MP1705006_220623APB_FTO_119250 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
21 BADARWAS MP1705006_220623APB_FTO_119250 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 13260
22 BADARWAS MP1705006_220623APB_FTO_119250 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 663
23 BADARWAS MP1705006_220623APB_FTO_119250 India Post Payments Bank IPOS0000001 Shivpuri 11050

Download In Excel