Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_040523APB_FTO_29313
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-05-006-005-001/209-B
(CHANDORIYA) 		1705006005NRG24040520230115089 04/05/2023 BANA 1705006005WL004470 BANA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686921405 BANA STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-005-001/233-B
(CHANDORIYA) 		1705006005NRG24040520230115110 04/05/2023 RANVEER 1705006005WL004470 RANVEER 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686921405 RANVEER STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-005-001/233-B
(CHANDORIYA) 		1705006005NRG24040520230115109 04/05/2023 RANVEER 1705006005WL004470 RANVEER 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686921405 RANVEER BANK OF BARODA(606985)
4 BADARWAS MP-05-006-057-001/601
(SUNAJ) 		1705006057NRG24040520230112668 04/05/2023 kok singh yadav 1705006057WL004391 kok singh yadav 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686921405 koksinghyadav BANK OF BARODA(606985)
5 BADARWAS MP-05-006-064-001/136
(LALPUR) 		1705006064NRG24040520230114630 04/05/2023 luvkush 1705006064WL004459 luvkush 00045 BARB0SHIVMP 442 442 Processed 15/05/2023 686921405 luvkush BANK OF BARODA(606985)
6 BADARWAS MP-05-006-064-001/136
(LALPUR) 		1705006064NRG24040520230114895 04/05/2023 luvkush 1705006064WL004465 luvkush 00045 BARB0SHIVMP 1547 1547 Processed 15/05/2023 686921405 luvkush BANK OF BARODA(606985)
SubTotal 7293 7293
7 BADARWAS MP-05-006-052-002/114
(ICHONIYA) 		1705006052NRG24040520230112918 04/05/2023 rachna 1705006052WL004412 rachna 00048 BKID0008880 884 884 Processed 15/05/2023 686921405 rachna BANK OF INDIA(508505)
SubTotal 884 884
8 BADARWAS MP-05-006-019-002/28-C
(SADBOOD) 		1705006019NRG24040520230116198 04/05/2023 Indra 1705006019WL004519 Indra 00048 BKID0008881 1547 1547 Processed 15/05/2023 686921405 Indra BANK OF INDIA(508505)
9 BADARWAS MP-05-006-057-001/410
(SUNAJ) 		1705006057NRG24040520230112660 04/05/2023 PAHALVAN PRAJAPATI 1705006057WL004390 PAHALVAN PRAJAPATI 00048 BKID0008881 1326 1326 Processed 15/05/2023 686921405 PAHALVANPRAJAPATI BANK OF INDIA(508505)
10 BADARWAS MP-05-006-063-001/509
(TAMKI) 		1705006063NRG24040520230116210 04/05/2023 Mohar Adiwasi 1705006063WL004521 Mohar Adiwasi 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 MoharAdiwasi BANK OF INDIA(508505)
11 BADARWAS MP-05-006-063-001/512
(TAMKI) 		1705006063NRG24040520230116211 04/05/2023 Manisha Gurjar 1705006063WL004521 Manisha Gurjar 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 ManishaGurjar BANK OF INDIA(508505)
12 BADARWAS MP-05-006-063-001/513
(TAMKI) 		1705006063NRG24040520230116212 04/05/2023 KALAVATI GURJAR 1705006063WL004521 KALAVATI GURJAR 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 KALAVATIGURJAR BANK OF INDIA(508505)
13 BADARWAS MP-05-006-063-001/525
(TAMKI) 		1705006063NRG24040520230116215 04/05/2023 RAJKUMAR KEVAT 1705006063WL004521 RAJKUMAR KEVAT 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 RAJKUMARKEVAT BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/526
(TAMKI) 		1705006063NRG24040520230116216 04/05/2023 SIYACHARAN ADIWASI 1705006063WL004521 SIYACHARAN ADIWASI 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 SIYACHARANADIWASI BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/529
(TAMKI) 		1705006063NRG24040520230116217 04/05/2023 RAMSAKHI GURJAR 1705006063WL004521 RAMSAKHI GURJAR 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 RAMSAKHIGURJAR BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-001/553
(TAMKI) 		1705006063NRG24040520230116223 04/05/2023 Ramkumar Gurjar 1705006063WL004521 Ramkumar Gurjar 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 RamkumarGurjar BANK OF INDIA(508505)
17 BADARWAS MP-05-006-063-001/554
(TAMKI) 		1705006063NRG24040520230116224 04/05/2023 Ramsiri Gurjar 1705006063WL004521 Ramsiri Gurjar 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 RamsiriGurjar BANK OF INDIA(508505)
18 BADARWAS MP-05-006-063-001/556
(TAMKI) 		1705006063NRG24040520230116226 04/05/2023 Basudev Gurjar 1705006063WL004521 Basudev Gurjar 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 BasudevGurjar BANK OF INDIA(508505)
19 BADARWAS MP-05-006-063-001/558
(TAMKI) 		1705006063NRG24040520230116227 04/05/2023 PANAKUNGAR 1705006063WL004521 PANAKUNGAR 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 PANAKUNGAR BANK OF INDIA(508505)
20 BADARWAS MP-05-006-063-001/560
(TAMKI) 		1705006063NRG24040520230116228 04/05/2023 Pahad Singh 1705006063WL004521 Pahad Singh 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 PahadSingh BANK OF INDIA(508505)
21 BADARWAS MP-05-006-063-001/586
(TAMKI) 		1705006063NRG24040520230116235 04/05/2023 Naval Adiwasi 1705006063WL004521 Naval Adiwasi 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 NavalAdiwasi BANK OF INDIA(508505)
22 BADARWAS MP-05-006-063-001/587
(TAMKI) 		1705006063NRG24040520230116236 04/05/2023 GABBAR ADIWASI 1705006063WL004521 GABBAR ADIWASI 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 GABBARADIWASI BANK OF INDIA(508505)
23 BADARWAS MP-05-006-063-001/588
(TAMKI) 		1705006063NRG24040520230116237 04/05/2023 Raghunanadan Adiwashi 1705006063WL004521 Raghunanadan Adiwashi 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 RaghunanadanAdiwashi BANK OF INDIA(508505)
24 BADARWAS MP-05-006-063-001/589
(TAMKI) 		1705006063NRG24040520230116238 04/05/2023 UTTAM ADIWASI 1705006063WL004521 UTTAM ADIWASI 00048 BKID0008881 663 663 Processed 15/05/2023 686921405 UTTAMADIWASI BANK OF INDIA(508505)
25 BADARWAS MP-05-006-063-001/82-A
(TAMKI) 		1705006063NRG24040520230116242 04/05/2023 JABAHARLAL ADIWASI 1705006063WL004521 JABAHARLAL ADIWASI 00048 BKID0008881 663 663 Rejected 15/05/2023 686921405 A/c Blocked or Frozen
26 BADARWAS MP-05-006-064-001/115-A
(LALPUR) 		1705006064NRG24040520230114893 04/05/2023 ARJUN 1705006064WL004465 ARJUN 00048 BKID0008881 1547 1547 Processed 15/05/2023 686921405 ARJUN STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-064-001/115-A
(LALPUR) 		1705006064NRG24040520230114618 04/05/2023 ARJUN 1705006064WL004459 ARJUN 00048 BKID0008881 442 442 Processed 15/05/2023 686921405 ARJUN STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-064-001/124-B
(LALPUR) 		1705006064NRG24040520230114626 04/05/2023 RAMA 1705006064WL004459 RAMA 00048 BKID0008881 442 442 Processed 15/05/2023 686921405 RAMA BANK OF INDIA(508505)
SubTotal 15912 15912
29 BADARWAS MP-05-006-057-001/594
(SUNAJ) 		1705006057NRG24040520230112662 04/05/2023 labbu vishvkarma 1705006057WL004390 labbu vishvkarma 00078 CNRB0005977 1326 1326 Processed 15/05/2023 686921405 labbuvishvkarma PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-063-001/578
(TAMKI) 		1705006063NRG24040520230116233 04/05/2023 PRAMOD KOLI 1705006063WL004521 PRAMOD KOLI 00078 CNRB0005977 663 663 Processed 15/05/2023 686921405 PRAMODKOLI CANARA BANK(508532)
SubTotal 1989 1989
31 BADARWAS MP-05-006-063-002/117
(TAMKI) 		1705006063NRG24040520230115975 04/05/2023 Narendra 1705006063WL004513 Narendra 00177 IOBA0002420 1326 1326 Processed 15/05/2023 686921405 Narendra INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
32 BADARWAS MP-05-006-063-001/503
(TAMKI) 		1705006063NRG24040520230116205 04/05/2023 MASTRAM GURJAR 1705006063WL004521 MASTRAM GURJAR 00349 PSIB0000492 663 663 Processed 15/05/2023 686921405 MASTRAMGURJAR PUNJAB & SIND BANK(607087)
SubTotal 663 663
33 BADARWAS MP-05-006-047-001/190-A
(THATI) 		1705006047NRG24040520230112896 04/05/2023 mohansingh 1705006047WL004404 mohansingh 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 mohansingh PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-047-001/190-A
(THATI) 		1705006047NRG24040520230112897 04/05/2023 mohansingh 1705006047WL004404 mohansingh 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 mohansingh PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-047-001/4-B
(THATI) 		1705006047NRG24040520230112840 04/05/2023 rambai 1705006047WL004399 rambai 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 rambai PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-047-001/4-B
(THATI) 		1705006047NRG24040520230112841 04/05/2023 rambai 1705006047WL004399 rambai 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 rambai PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-047-001/95
(THATI) 		1705006047NRG24040520230112916 04/05/2023 shanti 1705006047WL004411 shanti 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 shanti STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-051-001/33-B
(BAMOR KALA) 		1705006051NRG24040520230113183 04/05/2023 ASHOK LODHI 1705006051WL004428 ASHOK LODHI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 ASHOKLODHI STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-051-001/750-C
(BAMOR KALA) 		1705006051NRG24040520230113185 04/05/2023 lakhan lodhi 1705006051WL004428 lakhan lodhi 00354 PUNB0206900 1547 1547 Processed 15/05/2023 686921405 lakhanlodhi PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-052-002/15-B
(ICHONIYA) 		1705006052NRG24040520230112925 04/05/2023 harisanker 1705006052WL004412 harisanker 00354 PUNB0206900 884 884 Processed 15/05/2023 686921405 harisanker PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-052-002/160
(ICHONIYA) 		1705006052NRG24040520230112926 04/05/2023 Rubi Lodhi 1705006052WL004412 Rubi Lodhi 00354 PUNB0206900 884 884 Processed 15/05/2023 686921405 RubiLodhi PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-052-002/181
(ICHONIYA) 		1705006052NRG24040520230112931 04/05/2023 Sonu 1705006052WL004412 Sonu 00354 PUNB0206900 884 884 Processed 15/05/2023 686921405 Sonu FINO PAYMENTS BANK LTD(608001)
43 BADARWAS MP-05-006-052-002/181-A
(ICHONIYA) 		1705006052NRG24040520230112932 04/05/2023 dharmendra 1705006052WL004412 dharmendra 00354 PUNB0206900 884 884 Processed 16/05/2023 686921405 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADARWAS MP-05-006-052-002/181-A
(ICHONIYA) 		1705006052NRG24040520230112933 04/05/2023 kallo 1705006052WL004412 kallo 00354 PUNB0206900 884 884 Processed 16/05/2023 686921405 kallo INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADARWAS MP-05-006-052-002/182
(ICHONIYA) 		1705006052NRG24040520230112934 04/05/2023 Neeraj 1705006052WL004412 Neeraj 00354 PUNB0206900 884 884 Processed 15/05/2023 686921405 Neeraj FINO PAYMENTS BANK LTD(608001)
46 BADARWAS MP-05-006-052-002/56
(ICHONIYA) 		1705006052NRG24040520230112948 04/05/2023 santobai lodhi 1705006052WL004412 santobai lodhi 00354 PUNB0206900 884 884 Processed 15/05/2023 686921405 santobailodhi PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-052-002/60
(ICHONIYA) 		1705006052NRG24040520230112950 04/05/2023 mamta 1705006052WL004412 mamta 00354 PUNB0206900 884 884 Processed 15/05/2023 686921405 mamta FINO PAYMENTS BANK LTD(608001)
48 BADARWAS MP-05-006-057-001/10
(SUNAJ) 		1705006057NRG24040520230112566 04/05/2023 jagdeesh 1705006057WL004386 jagdeesh 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 jagdeesh STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-057-001/10
(SUNAJ) 		1705006057NRG24040520230112567 04/05/2023 malti 1705006057WL004386 malti 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 malti STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-057-001/108
(SUNAJ) 		1705006057NRG24040520230112664 04/05/2023 prem 1705006057WL004391 prem 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 prem PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-057-001/137
(SUNAJ) 		1705006057NRG24040520230112581 04/05/2023 shila 1705006057WL004387 shila 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 shila PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-057-001/139
(SUNAJ) 		1705006057NRG24040520230112558 04/05/2023 ramshree 1705006057WL004385 ramshree 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 ramshree STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-057-001/141
(SUNAJ) 		1705006057NRG24040520230112560 04/05/2023 halki 1705006057WL004385 halki 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 halki STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-057-001/142
(SUNAJ) 		1705006057NRG24040520230112583 04/05/2023 munni 1705006057WL004387 munni 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 munni PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-057-001/162
(SUNAJ) 		1705006057NRG24040520230112571 04/05/2023 shanti 1705006057WL004386 shanti 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 shanti PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-057-001/165
(SUNAJ) 		1705006057NRG24040520230112562 04/05/2023 rampyari 1705006057WL004385 rampyari 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 rampyari PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-057-001/167
(SUNAJ) 		1705006057NRG24040520230112585 04/05/2023 sarupi 1705006057WL004387 sarupi 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 sarupi PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-057-001/326
(SUNAJ) 		1705006057NRG24040520230112666 04/05/2023 nathiya 1705006057WL004391 nathiya 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 nathiya PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-057-001/326
(SUNAJ) 		1705006057NRG24040520230112667 04/05/2023 rajesh 1705006057WL004391 rajesh 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 rajesh FINO PAYMENTS BANK LTD(608001)
60 BADARWAS MP-05-006-057-001/94
(SUNAJ) 		1705006057NRG24040520230112575 04/05/2023 tursa 1705006057WL004386 tursa 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 tursa PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-058-001/260
(DHAKRORA) 		1705006058NRG24040520230115891 04/05/2023 LAKHAN 1705006058WL004504 LAKHAN 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 LAKHAN PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-058-001/260
(DHAKRORA) 		1705006058NRG24040520230115890 04/05/2023 LAKHN 1705006058WL004504 LAKHN 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 LAKHN PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-058-001/82-A
(DHAKRORA) 		1705006058NRG24040520230115893 04/05/2023 VIRMA BAI ADIWASI 1705006058WL004504 VIRMA BAI ADIWASI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 VIRMABAIADIWASI PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-063-002/242
(TAMKI) 		1705006063NRG24040520230115986 04/05/2023 MOTILAL ADIWASI 1705006063WL004514 MOTILAL ADIWASI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 MOTILALADIWASI PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-063-002/242
(TAMKI) 		1705006063NRG24040520230115987 04/05/2023 MOTILAL ADIWASI 1705006063WL004514 MOTILAL ADIWASI 00354 PUNB0206900 1326 1326 Processed 15/05/2023 686921405 MOTILALADIWASI PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-064-001/115-D
(LALPUR) 		1705006064NRG24040520230114621 04/05/2023 JYOTI DANGI 1705006064WL004459 JYOTI DANGI 00354 PUNB0206900 442 442 Processed 15/05/2023 686921405 JYOTIDANGI PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-064-001/126-A
(LALPUR) 		1705006064NRG24040520230114629 04/05/2023 BRAJBHAN 1705006064WL004459 BRAJBHAN 00354 PUNB0206900 442 442 Processed 15/05/2023 686921405 BRAJBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 41327 41327
68 BADARWAS MP-05-006-019-001/38-D
(SADBOOD) 		1705006019NRG24040520230112157 04/05/2023 Lakhan singh 1705006019WL004350 Lakhan singh 00354 PUNB0210400 1547 1547 Processed 15/05/2023 686921405 Lakhansingh STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-019-001/45-A
(SADBOOD) 		1705006019NRG24040520230112165 04/05/2023 Govind 1705006019WL004350 Govind 00354 PUNB0210400 1547 1547 Processed 15/05/2023 686921405 Govind STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-019-001/720
(SADBOOD) 		1705006019NRG24040520230112194 04/05/2023 sheelkumar yadav 1705006019WL004350 sheelkumar yadav 00354 PUNB0210400 1547 1547 Processed 15/05/2023 686921405 sheelkumaryadav STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-019-001/721-A
(SADBOOD) 		1705006019NRG24040520230112197 04/05/2023 Hariom 1705006019WL004350 Hariom 00354 PUNB0210400 1547 1547 Processed 15/05/2023 686921405 Hariom PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-019-001/721-C
(SADBOOD) 		1705006019NRG24040520230112200 04/05/2023 RAMKRISHNA YADAV 1705006019WL004350 RAMKRISHNA YADAV 00354 PUNB0210400 1547 1547 Processed 15/05/2023 686921405 RAMKRISHNAYADAV PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-019-001/723
(SADBOOD) 		1705006019NRG24040520230112201 04/05/2023 SHIVKUMAR 1705006019WL004350 SHIVKUMAR 00354 PUNB0210400 1547 1547 Processed 15/05/2023 686921405 SHIVKUMAR AXIS BANK(607153)
74 BADARWAS MP-05-006-019-001/724-A
(SADBOOD) 		1705006019NRG24040520230112205 04/05/2023 Pradeep kewat 1705006019WL004350 Pradeep kewat 00354 PUNB0210400 1547 1547 Processed 15/05/2023 686921405 Pradeepkewat PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-019-001/824-B
(SADBOOD) 		1705006019NRG24040520230112219 04/05/2023 Ramkumar 1705006019WL004350 Ramkumar 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 Ramkumar PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-019-001/83-A
(SADBOOD) 		1705006019NRG24040520230112226 04/05/2023 Sangram singh 1705006019WL004350 Sangram singh 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 Sangramsingh PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-019-001/900-A
(SADBOOD) 		1705006019NRG24040520230112229 04/05/2023 Priyanka 1705006019WL004350 Priyanka 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 Priyanka PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-019-001/902-D
(SADBOOD) 		1705006019NRG24040520230112237 04/05/2023 Lokendra 1705006019WL004350 Lokendra 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 Lokendra PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-019-001/903-B
(SADBOOD) 		1705006019NRG24040520230112238 04/05/2023 Sitaram 1705006019WL004350 Sitaram 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 Sitaram PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-019-001/903-D
(SADBOOD) 		1705006019NRG24040520230112239 04/05/2023 Gudiya bai 1705006019WL004350 Gudiya bai 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 Gudiyabai PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-019-001/905-A
(SADBOOD) 		1705006019NRG24040520230112242 04/05/2023 Lalita 1705006019WL004350 Lalita 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 Lalita STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-019-001/906-B
(SADBOOD) 		1705006019NRG24040520230112246 04/05/2023 Rachna 1705006019WL004350 Rachna 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 Rachna PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-019-001/907-C
(SADBOOD) 		1705006019NRG24040520230112249 04/05/2023 Sima 1705006019WL004350 Sima 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 Sima PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-019-002/123-D
(SADBOOD) 		1705006019NRG24040520230112254 04/05/2023 Haricharan 1705006019WL004351 Haricharan 00354 PUNB0210400 1547 1547 Processed 15/05/2023 686921405 Haricharan STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-019-002/77-A
(SADBOOD) 		1705006019NRG24040520230112123 04/05/2023 Sukhveer 1705006019WL004349 Sukhveer 00354 PUNB0210400 1547 1547 Processed 15/05/2023 686921405 Sukhveer STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-019-002/78-C
(SADBOOD) 		1705006019NRG24040520230112130 04/05/2023 Ashok bai 1705006019WL004349 Ashok bai 00354 PUNB0210400 1547 1547 Processed 15/05/2023 686921405 Ashokbai PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-019-002/80-B
(SADBOOD) 		1705006019NRG24040520230112144 04/05/2023 Janki 1705006019WL004349 Janki 00354 PUNB0210400 1547 1547 Processed 15/05/2023 686921405 Janki PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-019-002/800
(SADBOOD) 		1705006019NRG24040520230112149 04/05/2023 Shanti 1705006019WL004349 Shanti 00354 PUNB0210400 1547 1547 Processed 15/05/2023 686921405 Shanti PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG24040520230114534 04/05/2023 shivraj 1705006030WL004456 shivraj 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 shivraj PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG24040520230114532 04/05/2023 shivraj 1705006030WL004456 shivraj 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 shivraj PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG24040520230114531 04/05/2023 shivraj 1705006030WL004456 shivraj 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 shivraj MADHYANCHAL GRAMIN BANK(607232)
92 BADARWAS MP-05-006-032-001/290-A
(MADWASA) 		1705006032NRG24040520230111501 04/05/2023 Ghanashyam gir 1705006032WL004315 Ghanashyam gir 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 Ghanashyamgir PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-032-001/375-A
(MADWASA) 		1705006032NRG24040520230111504 04/05/2023 BHASKER YADAV 1705006032WL004315 BHASKER YADAV 00354 PUNB0210400 1326 1326 Processed 15/05/2023 686921405 BHASKERYADAV MADHYANCHAL GRAMIN BANK(607232)
94 BADARWAS MP-05-006-040-001/8-B
(RINHAYA) 		1705006040NRG24040520230115702 04/05/2023 SANJEEV KUMAR 1705006040WL004500 SANJEEV KUMAR 00354 PUNB0210400 1105 1105 Processed 15/05/2023 686921405 SANJEEVKUMAR PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-040-003/50-B
(RINHAYA) 		1705006040NRG24040520230115714 04/05/2023 VIJYA 1705006040WL004500 VIJYA 00354 PUNB0210400 1105 1105 Processed 15/05/2023 686921405 VIJYA STATE BANK OF INDIA(508548)
SubTotal 39338 39338
96 BADARWAS MP-05-006-032-003/52
(MADWASA) 		1705006032NRG24040520230111497 04/05/2023 brajjnadan 1705006032WL004314 brajjnadan 00354 PUNB0313900 1326 1326 Processed 15/05/2023 686921405 brajjnadan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
97 BADARWAS MP-05-006-057-001/410
(SUNAJ) 		1705006057NRG24040520230112661 04/05/2023 MENDA PRAJAPATI 1705006057WL004390 MENDA PRAJAPATI 00415 SBIN0003216 1326 1326 Processed 15/05/2023 686921405 MENDAPRAJAPATI STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-063-001/506
(TAMKI) 		1705006063NRG24040520230116207 04/05/2023 VISANLAL 1705006063WL004521 VISANLAL 00415 SBIN0003216 663 663 Processed 15/05/2023 686921405 VISANLAL STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-063-001/592
(TAMKI) 		1705006063NRG24040520230116240 04/05/2023 PRAKASH GURJAR 1705006063WL004521 PRAKASH GURJAR 00415 SBIN0003216 663 663 Processed 15/05/2023 686921405 PRAKASHGURJAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 BADARWAS MP-05-006-064-001/136-D
(LALPUR) 		1705006064NRG24040520230114896 04/05/2023 GAURAV 1705006064WL004465 GAURAV 00415 SBIN0030086 1547 1547 Processed 15/05/2023 686921405 GAURAV STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-064-001/136-D
(LALPUR) 		1705006064NRG24040520230114631 04/05/2023 GAURAV 1705006064WL004459 GAURAV 00415 SBIN0030086 442 442 Processed 15/05/2023 686921405 GAURAV STATE BANK OF INDIA(508548)
SubTotal 1989 1989
102 BADARWAS MP-05-006-052-002/96-A
(ICHONIYA) 		1705006052NRG24040520230112959 04/05/2023 harveer lodhi 1705006052WL004412 harveer lodhi 00415 SBIN0030087 884 884 Processed 15/05/2023 686921405 harveerlodhi STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-063-001/524
(TAMKI) 		1705006063NRG24040520230116214 04/05/2023 DIWAN SING ADIWASI 1705006063WL004521 DIWAN SING ADIWASI 00415 SBIN0030087 663 663 Processed 15/05/2023 686921405 DIWANSINGADIWASI STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-063-002/108
(TAMKI) 		1705006063NRG24040520230115973 04/05/2023 Shivnarayan 1705006063WL004513 Shivnarayan 00415 SBIN0030087 1326 1326 Processed 16/05/2023 686921405 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADARWAS MP-05-006-063-002/108
(TAMKI) 		1705006063NRG24040520230115974 04/05/2023 Shivnarayan 1705006063WL004513 Shivnarayan 00415 SBIN0030087 1326 1326 Processed 16/05/2023 686921405 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
106 BADARWAS MP-05-006-001-002/103
(MUDERI) 		1705006001NRG24040520230112901 04/05/2023 NATHALI 1705006001WL004406 NATHALI 00415 SBIN0030120 884 884 Processed 15/05/2023 686921405 NATHALI STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-001-002/104
(MUDERI) 		1705006001NRG24040520230112903 04/05/2023 JHABALI 1705006001WL004406 JHABALI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 JHABALI STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-001-002/111
(MUDERI) 		1705006001NRG24040520230112907 04/05/2023 shiparam 1705006001WL004406 shiparam 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 shiparam STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-001-002/86-B
(MUDERI) 		1705006001NRG24040520230112908 04/05/2023 JETALI 1705006001WL004406 JETALI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 JETALI STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-003-003/13
(SALON) 		1705006003NRG24040520230112291 04/05/2023 dolibai 1705006003WL004355 dolibai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 dolibai STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-003-003/148
(SALON) 		1705006003NRG24040520230112272 04/05/2023 vanita bai 1705006003WL004353 vanita bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 vanitabai STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-003-004/110
(SALON) 		1705006003NRG24040520230112314 04/05/2023 kali 1705006003WL004358 kali 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 kali STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-003-004/128
(SALON) 		1705006003NRG24040520230112293 04/05/2023 keshri 1705006003WL004355 keshri 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 keshri STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-003-004/131
(SALON) 		1705006003NRG24040520230112278 04/05/2023 SARDIBAI 1705006003WL004353 SARDIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 SARDIBAI STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-003-004/135
(SALON) 		1705006003NRG24040520230112295 04/05/2023 amar 1705006003WL004355 amar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 amar BANK OF BARODA(606985)
116 BADARWAS MP-05-006-003-004/136
(SALON) 		1705006003NRG24040520230112315 04/05/2023 rajoo 1705006003WL004358 rajoo 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 rajoo BANK OF BARODA(606985)
117 BADARWAS MP-05-006-003-004/136
(SALON) 		1705006003NRG24040520230112316 04/05/2023 vena bai 1705006003WL004358 vena bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 venabai STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-003-004/141
(SALON) 		1705006003NRG24040520230112318 04/05/2023 jhumlibai 1705006003WL004358 jhumlibai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 jhumlibai STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-003-004/204
(SALON) 		1705006003NRG24040520230112296 04/05/2023 JINKI 1705006003WL004355 JINKI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 JINKI STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-003-004/224
(SALON) 		1705006003NRG24040520230112322 04/05/2023 dhuli bai 1705006003WL004358 dhuli bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 dhulibai STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-003-004/224
(SALON) 		1705006003NRG24040520230112321 04/05/2023 madhiya 1705006003WL004358 madhiya 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 madhiya MADHYANCHAL GRAMIN BANK(607232)
122 BADARWAS MP-05-006-003-004/232
(SALON) 		1705006003NRG24040520230112279 04/05/2023 mukesh 1705006003WL004353 mukesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 mukesh MADHYANCHAL GRAMIN BANK(607232)
123 BADARWAS MP-05-006-003-004/232
(SALON) 		1705006003NRG24040520230112297 04/05/2023 sainee bai 1705006003WL004355 sainee bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 saineebai STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-003-004/237
(SALON) 		1705006003NRG24040520230112299 04/05/2023 bhajanti bai 1705006003WL004355 bhajanti bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 bhajantibai STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-003-004/237
(SALON) 		1705006003NRG24040520230112298 04/05/2023 mithalesh 1705006003WL004355 mithalesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 mithalesh MADHYANCHAL GRAMIN BANK(607232)
126 BADARWAS MP-05-006-003-004/301
(SALON) 		1705006003NRG24040520230112300 04/05/2023 savita bai 1705006003WL004355 savita bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 savitabai STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-003-004/88
(SALON) 		1705006003NRG24040520230112281 04/05/2023 kiddi 1705006003WL004353 kiddi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 kiddi STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-003-004/89
(SALON) 		1705006003NRG24040520230112283 04/05/2023 mainabai 1705006003WL004353 mainabai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 mainabai STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-003-004/89
(SALON) 		1705006003NRG24040520230112282 04/05/2023 umkar 1705006003WL004353 umkar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 umkar MADHYANCHAL GRAMIN BANK(607232)
130 BADARWAS MP-05-006-005-001/149
(CHANDORIYA) 		1705006005NRG24040520230112914 04/05/2023 meharwan 1705006005WL004410 meharwan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 meharwan STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-005-001/181-A
(CHANDORIYA) 		1705006005NRG24040520230115069 04/05/2023 parmal 1705006005WL004470 parmal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 parmal STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-005-001/186
(CHANDORIYA) 		1705006005NRG24040520230115070 04/05/2023 aram singh 1705006005WL004470 aram singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 aramsingh STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-005-001/186-B
(CHANDORIYA) 		1705006005NRG24040520230115072 04/05/2023 SHEELKUMAR 1705006005WL004470 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 SHEELKUMAR STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-005-001/186-B
(CHANDORIYA) 		1705006005NRG24040520230115071 04/05/2023 SHEELKUMAR 1705006005WL004470 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 SHEELKUMAR STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-005-001/189
(CHANDORIYA) 		1705006005NRG24040520230115073 04/05/2023 bhailal 1705006005WL004470 bhailal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 bhailal STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-005-001/189
(CHANDORIYA) 		1705006005NRG24040520230115074 04/05/2023 RAMKUMAR BAI 1705006005WL004470 RAMKUMAR BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 RAMKUMARBAI STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-005-001/196-C
(CHANDORIYA) 		1705006005NRG24040520230115076 04/05/2023 ANITA 1705006005WL004470 ANITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 ANITA STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-005-001/196-C
(CHANDORIYA) 		1705006005NRG24040520230115075 04/05/2023 HARALAL 1705006005WL004470 HARALAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 HARALAL STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-005-001/198
(CHANDORIYA) 		1705006005NRG24040520230115077 04/05/2023 amol singh 1705006005WL004470 amol singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 amolsingh STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-005-001/198
(CHANDORIYA) 		1705006005NRG24040520230115078 04/05/2023 rekha bai 1705006005WL004470 rekha bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 rekhabai STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-005-001/20
(CHANDORIYA) 		1705006005NRG24040520230115079 04/05/2023 UMKAR 1705006005WL004470 UMKAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 UMKAR STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-005-001/202
(CHANDORIYA) 		1705006005NRG24040520230115080 04/05/2023 GUDDI BAI 1705006005WL004470 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 GUDDIBAI STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-005-001/207-A
(CHANDORIYA) 		1705006005NRG24040520230115081 04/05/2023 BHADUR 1705006005WL004470 BHADUR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 BHADUR STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-005-001/207-A
(CHANDORIYA) 		1705006005NRG24040520230115082 04/05/2023 KALLO 1705006005WL004470 KALLO 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 KALLO STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-005-001/208
(CHANDORIYA) 		1705006005NRG24040520230115083 04/05/2023 kallaram 1705006005WL004470 kallaram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 kallaram STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-005-001/208
(CHANDORIYA) 		1705006005NRG24040520230115084 04/05/2023 kalluram 1705006005WL004470 kalluram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 kalluram STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-005-001/208-A
(CHANDORIYA) 		1705006005NRG24040520230115085 04/05/2023 halkuram 1705006005WL004470 halkuram 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 halkuram STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-005-001/208-B
(CHANDORIYA) 		1705006005NRG24040520230115086 04/05/2023 pahalvan kushwah 1705006005WL004470 pahalvan kushwah 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 pahalvankushwah INDIAN BANK(607105)
149 BADARWAS MP-05-006-005-001/208-B
(CHANDORIYA) 		1705006005NRG24040520230115087 04/05/2023 shukwati bai 1705006005WL004470 shukwati bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 shukwatibai STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-005-001/210
(CHANDORIYA) 		1705006005NRG24040520230115091 04/05/2023 NANNI BAI 1705006005WL004470 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 NANNIBAI STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-005-001/210
(CHANDORIYA) 		1705006005NRG24040520230115090 04/05/2023 raghuveer 1705006005WL004470 raghuveer 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 raghuveer STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-005-001/215
(CHANDORIYA) 		1705006005NRG24040520230115092 04/05/2023 nathhu 1705006005WL004470 nathhu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 nathhu STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-005-001/215
(CHANDORIYA) 		1705006005NRG24040520230115093 04/05/2023 RAMPYARI 1705006005WL004470 RAMPYARI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 RAMPYARI STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-005-001/220-A
(CHANDORIYA) 		1705006005NRG24040520230115094 04/05/2023 SHEELKUMAR 1705006005WL004470 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 SHEELKUMAR STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-005-001/222-C
(CHANDORIYA) 		1705006005NRG24040520230115095 04/05/2023 DESHRAJ 1705006005WL004470 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 DESHRAJ STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-005-001/222-C
(CHANDORIYA) 		1705006005NRG24040520230115096 04/05/2023 REENA BAI 1705006005WL004470 REENA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 REENABAI STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-005-001/223
(CHANDORIYA) 		1705006005NRG24040520230115097 04/05/2023 santoshsingh 1705006005WL004470 santoshsingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 santoshsingh STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-005-001/224
(CHANDORIYA) 		1705006005NRG24040520230115098 04/05/2023 gyan singh 1705006005WL004470 gyan singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 gyansingh STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-005-001/225
(CHANDORIYA) 		1705006005NRG24040520230115099 04/05/2023 lakhan singh 1705006005WL004470 lakhan singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 lakhansingh STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-005-001/226
(CHANDORIYA) 		1705006005NRG24040520230115100 04/05/2023 mahendra 1705006005WL004470 mahendra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 mahendra STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-005-001/227
(CHANDORIYA) 		1705006005NRG24040520230115101 04/05/2023 koksingh 1705006005WL004470 koksingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 koksingh STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-005-001/227
(CHANDORIYA) 		1705006005NRG24040520230115102 04/05/2023 SUNITA 1705006005WL004470 SUNITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 SUNITA STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-005-001/228
(CHANDORIYA) 		1705006005NRG24040520230115103 04/05/2023 rajkumar 1705006005WL004470 rajkumar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 rajkumar STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-005-001/228-A
(CHANDORIYA) 		1705006005NRG24040520230115104 04/05/2023 YOGENDRASINGH 1705006005WL004470 YOGENDRASINGH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 YOGENDRASINGH STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-005-001/231-B
(CHANDORIYA) 		1705006005NRG24040520230115106 04/05/2023 Gyarsa 1705006005WL004470 Gyarsa 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Gyarsa BANK OF BARODA(606985)
166 BADARWAS MP-05-006-005-001/231-C
(CHANDORIYA) 		1705006005NRG24040520230115108 04/05/2023 DHARMENDRA 1705006005WL004470 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 DHARMENDRA PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-005-001/231-C
(CHANDORIYA) 		1705006005NRG24040520230115107 04/05/2023 DHARMENDRA 1705006005WL004470 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 DHARMENDRA STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-005-001/235
(CHANDORIYA) 		1705006005NRG24040520230115111 04/05/2023 HARIRAM 1705006005WL004470 HARIRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 HARIRAM STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-005-001/235
(CHANDORIYA) 		1705006005NRG24040520230115112 04/05/2023 HEMLATA 1705006005WL004470 HEMLATA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 HEMLATA STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-005-001/235-A
(CHANDORIYA) 		1705006005NRG24040520230115113 04/05/2023 DHANPAL 1705006005WL004470 DHANPAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 DHANPAL STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-005-001/235-A
(CHANDORIYA) 		1705006005NRG24040520230115114 04/05/2023 SITA BAI 1705006005WL004470 SITA BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 SITABAI STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-005-001/240
(CHANDORIYA) 		1705006005NRG24040520230115116 04/05/2023 ramdevi 1705006005WL004470 ramdevi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 ramdevi STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-005-001/240
(CHANDORIYA) 		1705006005NRG24040520230115115 04/05/2023 udaybhan 1705006005WL004470 udaybhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 udaybhan STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-005-001/246
(CHANDORIYA) 		1705006005NRG24040520230115117 04/05/2023 gopal 1705006005WL004470 gopal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 gopal STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-005-001/246
(CHANDORIYA) 		1705006005NRG24040520230115118 04/05/2023 Kelash 1705006005WL004470 Kelash 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Kelash STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-005-001/246-A
(CHANDORIYA) 		1705006005NRG24040520230115119 04/05/2023 RAMBEER 1705006005WL004470 RAMBEER 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 RAMBEER STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-005-001/25
(CHANDORIYA) 		1705006005NRG24040520230115120 04/05/2023 lakhan 1705006005WL004470 lakhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 lakhan STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-005-001/256-A
(CHANDORIYA) 		1705006005NRG24040520230115121 04/05/2023 MUKESH 1705006005WL004470 MUKESH 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 MUKESH STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-005-001/26-A
(CHANDORIYA) 		1705006005NRG24040520230115122 04/05/2023 SUNITA 1705006005WL004470 SUNITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 SUNITA PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-005-001/26-A
(CHANDORIYA) 		1705006005NRG24040520230115123 04/05/2023 SUNITA 1705006005WL004470 SUNITA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 SUNITA STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-005-001/264
(CHANDORIYA) 		1705006005NRG24040520230115125 04/05/2023 MAMTA 1705006005WL004470 MAMTA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 MAMTA STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-005-001/264
(CHANDORIYA) 		1705006005NRG24040520230115124 04/05/2023 YASHBHAN 1705006005WL004470 YASHBHAN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 YASHBHAN STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-005-001/267
(CHANDORIYA) 		1705006005NRG24040520230115126 04/05/2023 JYOTI 1705006005WL004470 JYOTI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 JYOTI STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-005-001/271
(CHANDORIYA) 		1705006005NRG24040520230115127 04/05/2023 danbeer 1705006005WL004470 danbeer 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 danbeer STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-005-001/271
(CHANDORIYA) 		1705006005NRG24040520230115128 04/05/2023 RAJESH BAI 1705006005WL004470 RAJESH BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 RAJESHBAI STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-005-001/273-B
(CHANDORIYA) 		1705006005NRG24040520230115130 04/05/2023 LALJIRAM 1705006005WL004470 LALJIRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 LALJIRAM STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-005-001/273-B
(CHANDORIYA) 		1705006005NRG24040520230115129 04/05/2023 LALJIRAM 1705006005WL004470 LALJIRAM 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 LALJIRAM STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-005-001/274
(CHANDORIYA) 		1705006005NRG24040520230115131 04/05/2023 KRISHNBAHN 1705006005WL004470 KRISHNBAHN 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 KRISHNBAHN STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-005-001/274
(CHANDORIYA) 		1705006005NRG24040520230115132 04/05/2023 POOJA 1705006005WL004470 POOJA 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 POOJA STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-005-001/274-A
(CHANDORIYA) 		1705006005NRG24040520230115134 04/05/2023 RAMSAKHI BAI 1705006005WL004470 RAMSAKHI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 RAMSAKHIBAI STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-005-001/274-A
(CHANDORIYA) 		1705006005NRG24040520230115133 04/05/2023 RAMSAKHI BAI 1705006005WL004470 RAMSAKHI BAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 RAMSAKHIBAI STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-005-001/32
(CHANDORIYA) 		1705006005NRG24040520230112911 04/05/2023 RAJKUMAR 1705006005WL004408 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
193 BADARWAS MP-05-006-005-001/34
(CHANDORIYA) 		1705006005NRG24040520230115136 04/05/2023 mamta bai 1705006005WL004470 mamta bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 mamtabai STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-005-001/34
(CHANDORIYA) 		1705006005NRG24040520230115135 04/05/2023 rambeer 1705006005WL004470 rambeer 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 rambeer STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-005-001/34-B
(CHANDORIYA) 		1705006005NRG24040520230115137 04/05/2023 DHANPAL 1705006005WL004470 DHANPAL 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 DHANPAL STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-014-001/107-A
(BARAI) 		1705006014NRG24040520230115920 04/05/2023 ajay 1705006014WL004508 ajay 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 ajay STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-014-001/271
(BARAI) 		1705006014NRG24030520230107298 04/05/2023 narayan prasad 1705006014WL004135 narayan prasad 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 narayanprasad STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-014-001/34-D
(BARAI) 		1705006014NRG24030520230107297 04/05/2023 MUNNIBAI 1705006014WL004134 MUNNIBAI 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 MUNNIBAI STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-014-001/4767
(BARAI) 		1705006014NRG24040520230115919 04/05/2023 seema 1705006014WL004507 seema 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 seema STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-019-001/1000-A
(SADBOOD) 		1705006019NRG24040520230112151 04/05/2023 Meena 1705006019WL004350 Meena 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Meena STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-019-001/1000-B
(SADBOOD) 		1705006019NRG24040520230112152 04/05/2023 Boby 1705006019WL004350 Boby 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Boby STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-019-001/107
(SADBOOD) 		1705006019NRG24040520230116162 04/05/2023 mansingh 1705006019WL004519 mansingh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 mansingh STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-019-001/107
(SADBOOD) 		1705006019NRG24040520230116161 04/05/2023 mansingh 1705006019WL004519 mansingh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 mansingh STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-019-001/108
(SADBOOD) 		1705006019NRG24040520230116164 04/05/2023 shrilal 1705006019WL004519 shrilal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 shrilal STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-019-001/108
(SADBOOD) 		1705006019NRG24040520230116163 04/05/2023 shrilal 1705006019WL004519 shrilal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 shrilal STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-019-001/127-B
(SADBOOD) 		1705006019NRG24040520230112153 04/05/2023 Perkash 1705006019WL004350 Perkash 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Perkash STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-019-001/16-C
(SADBOOD) 		1705006019NRG24040520230116167 04/05/2023 Nandkumar 1705006019WL004519 Nandkumar 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Nandkumar STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-019-001/19-B
(SADBOOD) 		1705006019NRG24040520230116170 04/05/2023 Vinod 1705006019WL004519 Vinod 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Vinod STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-019-001/19-B
(SADBOOD) 		1705006019NRG24040520230116169 04/05/2023 Vinod 1705006019WL004519 Vinod 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Vinod STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-019-001/27-B
(SADBOOD) 		1705006019NRG24040520230112154 04/05/2023 SONU 1705006019WL004350 SONU 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 SONU STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-019-001/31-A
(SADBOOD) 		1705006019NRG24040520230116172 04/05/2023 arinpertap 1705006019WL004519 arinpertap 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 arinpertap STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-019-001/31-A
(SADBOOD) 		1705006019NRG24040520230116173 04/05/2023 Arunpertap 1705006019WL004519 Arunpertap 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Arunpertap STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-019-001/31-B
(SADBOOD) 		1705006019NRG24040520230116174 04/05/2023 VIMLA 1705006019WL004519 VIMLA 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 VIMLA STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-019-001/31-C
(SADBOOD) 		1705006019NRG24040520230112155 04/05/2023 santosh 1705006019WL004350 santosh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 santosh STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-019-001/329-A
(SADBOOD) 		1705006019NRG24040520230116175 04/05/2023 Harveer 1705006019WL004519 Harveer 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Harveer STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-019-001/33
(SADBOOD) 		1705006019NRG24040520230116178 04/05/2023 banwari 1705006019WL004519 banwari 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 banwari STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-019-001/33
(SADBOOD) 		1705006019NRG24040520230116177 04/05/2023 PREM BAI 1705006019WL004519 PREM BAI 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 PREMBAI STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-019-001/33
(SADBOOD) 		1705006019NRG24040520230116179 04/05/2023 VARSHA 1705006019WL004519 VARSHA 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 VARSHA STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-019-001/33-D
(SADBOOD) 		1705006019NRG24040520230116180 04/05/2023 MUNESH 1705006019WL004519 MUNESH 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 MUNESH STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-019-001/33-D
(SADBOOD) 		1705006019NRG24040520230116181 04/05/2023 PAPPU 1705006019WL004519 PAPPU 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 PAPPU STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-019-001/330-A
(SADBOOD) 		1705006019NRG24040520230116182 04/05/2023 Ramprasad 1705006019WL004519 Ramprasad 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Ramprasad STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-019-001/331
(SADBOOD) 		1705006019NRG24040520230116183 04/05/2023 Prakash 1705006019WL004519 Prakash 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Prakash STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-019-001/39
(SADBOOD) 		1705006019NRG24040520230112158 04/05/2023 khaira 1705006019WL004350 khaira 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 khaira STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-019-001/39
(SADBOOD) 		1705006019NRG24040520230112160 04/05/2023 khera 1705006019WL004350 khera 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 khera STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-019-001/39
(SADBOOD) 		1705006019NRG24040520230112159 04/05/2023 khera 1705006019WL004350 khera 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 khera STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-019-001/39-A
(SADBOOD) 		1705006019NRG24040520230112162 04/05/2023 anand 1705006019WL004350 anand 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 anand STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-019-001/39-A
(SADBOOD) 		1705006019NRG24040520230112161 04/05/2023 dharmendra 1705006019WL004350 dharmendra 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 dharmendra STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-019-001/45
(SADBOOD) 		1705006019NRG24040520230112163 04/05/2023 angadji 1705006019WL004350 angadji 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 angadji STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-019-001/45
(SADBOOD) 		1705006019NRG24040520230112164 04/05/2023 moharbai 1705006019WL004350 moharbai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 moharbai STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-019-001/45-C
(SADBOOD) 		1705006019NRG24040520230112166 04/05/2023 Gopal 1705006019WL004350 Gopal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Gopal STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-019-001/5-A
(SADBOOD) 		1705006019NRG24040520230112171 04/05/2023 Leela 1705006019WL004350 Leela 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Leela STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-019-001/5-A
(SADBOOD) 		1705006019NRG24040520230112170 04/05/2023 RAJARAM 1705006019WL004350 RAJARAM 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 RAJARAM STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-019-001/5-C
(SADBOOD) 		1705006019NRG24040520230112172 04/05/2023 Guddi 1705006019WL004350 Guddi 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Guddi STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-019-001/53
(SADBOOD) 		1705006019NRG24040520230112174 04/05/2023 meenbai 1705006019WL004350 meenbai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 meenbai STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-019-001/53-C
(SADBOOD) 		1705006019NRG24040520230112176 04/05/2023 ruksha 1705006019WL004350 ruksha 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 ruksha STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-019-001/54-C
(SADBOOD) 		1705006019NRG24040520230112177 04/05/2023 Pawan 1705006019WL004350 Pawan 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Pawan STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-019-001/54-C
(SADBOOD) 		1705006019NRG24040520230112178 04/05/2023 Poonam 1705006019WL004350 Poonam 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Poonam STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-019-001/57-A
(SADBOOD) 		1705006019NRG24040520230112179 04/05/2023 udaybhan 1705006019WL004350 udaybhan 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 udaybhan STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-019-001/57-C
(SADBOOD) 		1705006019NRG24040520230112180 04/05/2023 Khalak 1705006019WL004350 Khalak 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Khalak STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-019-001/58-A
(SADBOOD) 		1705006019NRG24040520230112181 04/05/2023 Udham 1705006019WL004350 Udham 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Udham STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-019-001/58-B
(SADBOOD) 		1705006019NRG24040520230112183 04/05/2023 Prasanbai 1705006019WL004350 Prasanbai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Prasanbai STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-019-001/58-C
(SADBOOD) 		1705006019NRG24040520230112184 04/05/2023 Leela bai 1705006019WL004350 Leela bai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Leelabai STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-019-001/58-C
(SADBOOD) 		1705006019NRG24040520230112185 04/05/2023 raksha 1705006019WL004350 raksha 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 raksha STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-019-001/59-A
(SADBOOD) 		1705006019NRG24040520230112186 04/05/2023 Devendra 1705006019WL004350 Devendra 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Devendra STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-019-001/6-A
(SADBOOD) 		1705006019NRG24040520230112187 04/05/2023 Mala 1705006019WL004350 Mala 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Mala STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-019-001/7-A
(SADBOOD) 		1705006019NRG24040520230112190 04/05/2023 Brajesh 1705006019WL004350 Brajesh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Brajesh STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-019-001/72-D
(SADBOOD) 		1705006019NRG24040520230112193 04/05/2023 sanjeev 1705006019WL004350 sanjeev 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 sanjeev STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-019-001/720-B
(SADBOOD) 		1705006019NRG24040520230112195 04/05/2023 ranveer singh 1705006019WL004350 ranveer singh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 ranveersingh STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-019-001/721
(SADBOOD) 		1705006019NRG24040520230112196 04/05/2023 sheetalbai 1705006019WL004350 sheetalbai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 sheetalbai STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-019-001/721-A
(SADBOOD) 		1705006019NRG24040520230112198 04/05/2023 PRIYANKA 1705006019WL004350 PRIYANKA 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 PRIYANKA STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-019-001/721-B
(SADBOOD) 		1705006019NRG24040520230112199 04/05/2023 Dharmendra 1705006019WL004350 Dharmendra 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Dharmendra STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-019-001/723-C
(SADBOOD) 		1705006019NRG24040520230112203 04/05/2023 VEEKESH YADAV 1705006019WL004350 VEEKESH YADAV 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 VEEKESHYADAV STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-019-001/724
(SADBOOD) 		1705006019NRG24040520230112204 04/05/2023 Shevendra 1705006019WL004350 Shevendra 00415 SBIN0030120 1547 1547 Processed 16/05/2023 686921405 Shevendra INDIA POST PAYMENTS BANK LIMITED(508528)
254 BADARWAS MP-05-006-019-001/75-A
(SADBOOD) 		1705006019NRG24040520230112206 04/05/2023 Balbeer 1705006019WL004350 Balbeer 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Balbeer STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-019-001/75-A
(SADBOOD) 		1705006019NRG24040520230112207 04/05/2023 Punam 1705006019WL004350 Punam 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Punam STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-019-001/79-A
(SADBOOD) 		1705006019NRG24040520230112209 04/05/2023 Radha 1705006019WL004350 Radha 00415 SBIN0030120 1547 1547 Rejected 15/05/2023 686921405 Account closed
257 BADARWAS MP-05-006-019-001/79-A
(SADBOOD) 		1705006019NRG24040520230112208 04/05/2023 Radha 1705006019WL004350 Radha 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Radha PUNJAB NATIONAL BANK(508568)
258 BADARWAS MP-05-006-019-001/8
(SADBOOD) 		1705006019NRG24040520230112213 04/05/2023 ram bai 1705006019WL004350 ram bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 rambai STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-019-001/8
(SADBOOD) 		1705006019NRG24040520230112212 04/05/2023 ram bai 1705006019WL004350 ram bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 rambai STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-019-001/8
(SADBOOD) 		1705006019NRG24040520230112211 04/05/2023 ram bai 1705006019WL004350 ram bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 rambai STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-019-001/8
(SADBOOD) 		1705006019NRG24040520230112210 04/05/2023 RAMBAI 1705006019WL004350 RAMBAI 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 RAMBAI STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-019-001/807-B
(SADBOOD) 		1705006019NRG24040520230112214 04/05/2023 Abhay 1705006019WL004350 Abhay 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Abhay STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-019-001/807-C
(SADBOOD) 		1705006019NRG24040520230112215 04/05/2023 Binita 1705006019WL004350 Binita 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Binita STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-019-001/82-D
(SADBOOD) 		1705006019NRG24040520230112216 04/05/2023 Shivkumari 1705006019WL004350 Shivkumari 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Shivkumari STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-019-001/822-A
(SADBOOD) 		1705006019NRG24040520230112217 04/05/2023 Ravindra 1705006019WL004350 Ravindra 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Ravindra STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-019-001/824-A
(SADBOOD) 		1705006019NRG24040520230112218 04/05/2023 Nanadkumar 1705006019WL004350 Nanadkumar 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Nanadkumar STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-019-001/824-C
(SADBOOD) 		1705006019NRG24040520230116184 04/05/2023 Durgesh 1705006019WL004519 Durgesh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Durgesh STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-019-001/824-D
(SADBOOD) 		1705006019NRG24040520230116185 04/05/2023 Ajay 1705006019WL004519 Ajay 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Ajay STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-019-001/826-B
(SADBOOD) 		1705006019NRG24040520230112220 04/05/2023 Kalyaan 1705006019WL004350 Kalyaan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Kalyaan STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-019-001/826-D
(SADBOOD) 		1705006019NRG24040520230112221 04/05/2023 Santosh jatav 1705006019WL004350 Santosh jatav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Santoshjatav STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-019-001/827-A
(SADBOOD) 		1705006019NRG24040520230112222 04/05/2023 Lalu 1705006019WL004350 Lalu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Lalu STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-019-001/827-B
(SADBOOD) 		1705006019NRG24040520230112223 04/05/2023 Soni jatav 1705006019WL004350 Soni jatav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Sonijatav STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-019-001/827-C
(SADBOOD) 		1705006019NRG24040520230112224 04/05/2023 Jasman 1705006019WL004350 Jasman 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Jasman STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-019-001/829-A
(SADBOOD) 		1705006019NRG24040520230112225 04/05/2023 Rohtas 1705006019WL004350 Rohtas 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Rohtas STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-019-001/9-A
(SADBOOD) 		1705006019NRG24040520230112227 04/05/2023 Ramkumar yadav 1705006019WL004350 Ramkumar yadav 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Ramkumaryadav STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-019-001/9-A
(SADBOOD) 		1705006019NRG24040520230112228 04/05/2023 Ramlesh 1705006019WL004350 Ramlesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Ramlesh STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-019-001/900-B
(SADBOOD) 		1705006019NRG24040520230112230 04/05/2023 Sima bai 1705006019WL004350 Sima bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Simabai STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-019-001/900-C
(SADBOOD) 		1705006019NRG24040520230112231 04/05/2023 Rambau 1705006019WL004350 Rambau 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Rambau STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-019-001/900-D
(SADBOOD) 		1705006019NRG24040520230112232 04/05/2023 Bhagbat 1705006019WL004350 Bhagbat 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Bhagbat STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-019-001/901-B
(SADBOOD) 		1705006019NRG24040520230112233 04/05/2023 Fulbati 1705006019WL004350 Fulbati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Fulbati STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-019-001/901-D
(SADBOOD) 		1705006019NRG24040520230112234 04/05/2023 Meva bai 1705006019WL004350 Meva bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Mevabai STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-019-001/902-A
(SADBOOD) 		1705006019NRG24040520230112235 04/05/2023 Sunita 1705006019WL004350 Sunita 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Sunita STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-019-001/902-C
(SADBOOD) 		1705006019NRG24040520230112236 04/05/2023 Bhagvati 1705006019WL004350 Bhagvati 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Bhagvati STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-019-001/904-B
(SADBOOD) 		1705006019NRG24040520230112240 04/05/2023 Shobha 1705006019WL004350 Shobha 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Shobha STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-019-001/904-C
(SADBOOD) 		1705006019NRG24040520230112241 04/05/2023 Ram singh 1705006019WL004350 Ram singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Ramsingh STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-019-001/905-B
(SADBOOD) 		1705006019NRG24040520230112243 04/05/2023 Golu 1705006019WL004350 Golu 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Golu STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-019-001/905-C
(SADBOOD) 		1705006019NRG24040520230112244 04/05/2023 Rachna 1705006019WL004350 Rachna 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Rachna STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-019-001/906-A
(SADBOOD) 		1705006019NRG24040520230112245 04/05/2023 Gango bai 1705006019WL004350 Gango bai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Gangobai STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-019-001/906-C
(SADBOOD) 		1705006019NRG24040520230112247 04/05/2023 Parmal 1705006019WL004350 Parmal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Parmal STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-019-001/907-A
(SADBOOD) 		1705006019NRG24040520230112248 04/05/2023 Abhishek 1705006019WL004350 Abhishek 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Abhishek STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-019-001/907-D
(SADBOOD) 		1705006019NRG24040520230116187 04/05/2023 Kok singh 1705006019WL004519 Kok singh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Koksingh PUNJAB NATIONAL BANK(508568)
292 BADARWAS MP-05-006-019-002/10-B
(SADBOOD) 		1705006019NRG24040520230116189 04/05/2023 MANSINGH 1705006019WL004519 MANSINGH 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 MANSINGH PUNJAB NATIONAL BANK(508568)
293 BADARWAS MP-05-006-019-002/10-B
(SADBOOD) 		1705006019NRG24040520230116188 04/05/2023 MANSINGH 1705006019WL004519 MANSINGH 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 MANSINGH STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-019-002/116
(SADBOOD) 		1705006019NRG24040520230112251 04/05/2023 madanpal 1705006019WL004351 madanpal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 madanpal STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-019-002/116
(SADBOOD) 		1705006019NRG24040520230112250 04/05/2023 madanpal 1705006019WL004351 madanpal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 madanpal STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-019-002/122-A
(SADBOOD) 		1705006019NRG24040520230112253 04/05/2023 Harnam singh yadav 1705006019WL004351 Harnam singh yadav 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Harnamsinghyadav STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-019-002/122-A
(SADBOOD) 		1705006019NRG24040520230112252 04/05/2023 Kapuri 1705006019WL004351 Kapuri 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Kapuri STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-019-002/124-A
(SADBOOD) 		1705006019NRG24040520230112255 04/05/2023 Laxminarayan 1705006019WL004351 Laxminarayan 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Laxminarayan STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-019-002/124-B
(SADBOOD) 		1705006019NRG24040520230112256 04/05/2023 Abhishek 1705006019WL004351 Abhishek 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Abhishek STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-019-002/124-B
(SADBOOD) 		1705006019NRG24040520230112257 04/05/2023 Ankesh 1705006019WL004351 Ankesh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Ankesh STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-019-002/14
(SADBOOD) 		1705006019NRG24040520230112258 04/05/2023 Lakan 1705006019WL004351 Lakan 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Lakan STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-019-002/15
(SADBOOD) 		1705006019NRG24040520230112260 04/05/2023 Dharu 1705006019WL004351 Dharu 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Dharu STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-019-002/15
(SADBOOD) 		1705006019NRG24040520230112261 04/05/2023 Manisha 1705006019WL004351 Manisha 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Manisha STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24040520230116193 04/05/2023 SHIVKUMARI 1705006019WL004519 SHIVKUMARI 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 SHIVKUMARI STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-019-002/16
(SADBOOD) 		1705006019NRG24040520230116195 04/05/2023 Ramvati 1705006019WL004519 Ramvati 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Ramvati STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-019-002/17-A
(SADBOOD) 		1705006019NRG24040520230112262 04/05/2023 Minda 1705006019WL004351 Minda 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Minda STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-019-002/17-A
(SADBOOD) 		1705006019NRG24040520230112264 04/05/2023 Mithlesh 1705006019WL004351 Mithlesh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Mithlesh PUNJAB NATIONAL BANK(508568)
308 BADARWAS MP-05-006-019-002/17-A
(SADBOOD) 		1705006019NRG24040520230112263 04/05/2023 Sirnam 1705006019WL004351 Sirnam 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Sirnam JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
309 BADARWAS MP-05-006-019-002/21-A
(SADBOOD) 		1705006019NRG24040520230116196 04/05/2023 RAGHUVEER 1705006019WL004519 RAGHUVEER 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 RAGHUVEER STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-019-002/28-C
(SADBOOD) 		1705006019NRG24040520230116197 04/05/2023 Rajaram 1705006019WL004519 Rajaram 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Rajaram UCO BANK(607066)
311 BADARWAS MP-05-006-019-002/31-B
(SADBOOD) 		1705006019NRG24040520230112265 04/05/2023 KISHANLAL 1705006019WL004351 KISHANLAL 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 KISHANLAL STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-019-002/319-B
(SADBOOD) 		1705006019NRG24040520230112061 04/05/2023 Pantho 1705006019WL004349 Pantho 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Pantho PUNJAB NATIONAL BANK(508568)
313 BADARWAS MP-05-006-019-002/32-B
(SADBOOD) 		1705006019NRG24040520230112063 04/05/2023 Halki kewat 1705006019WL004349 Halki kewat 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Halkikewat STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-019-002/32-B
(SADBOOD) 		1705006019NRG24040520230112062 04/05/2023 PAPPU 1705006019WL004349 PAPPU 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 PAPPU STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-019-002/321
(SADBOOD) 		1705006019NRG24040520230112065 04/05/2023 Arjun 1705006019WL004349 Arjun 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Arjun STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-019-002/321
(SADBOOD) 		1705006019NRG24040520230112064 04/05/2023 Kamarji 1705006019WL004349 Kamarji 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Kamarji STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-019-002/321
(SADBOOD) 		1705006019NRG24040520230112066 04/05/2023 Kamarji 1705006019WL004349 Kamarji 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Kamarji STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-019-002/332
(SADBOOD) 		1705006019NRG24040520230112067 04/05/2023 Dileep Kumar iklodiya 1705006019WL004349 Dileep Kumar iklodiya 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 DileepKumariklodiya STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-019-002/332-A
(SADBOOD) 		1705006019NRG24040520230112069 04/05/2023 Deepak iklodiya 1705006019WL004349 Deepak iklodiya 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Deepakiklodiya STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-019-002/332-A
(SADBOOD) 		1705006019NRG24040520230112070 04/05/2023 Kiran 1705006019WL004349 Kiran 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Kiran STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-019-002/332-B
(SADBOOD) 		1705006019NRG24040520230112071 04/05/2023 Dibloo jatav 1705006019WL004349 Dibloo jatav 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Dibloojatav STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-019-002/4-A
(SADBOOD) 		1705006019NRG24040520230112072 04/05/2023 vikram 1705006019WL004349 vikram 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 vikram STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-019-002/41-B
(SADBOOD) 		1705006019NRG24040520230112074 04/05/2023 JAGDEESH 1705006019WL004349 JAGDEESH 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 JAGDEESH STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-019-002/41-B
(SADBOOD) 		1705006019NRG24040520230112075 04/05/2023 Kamlabai 1705006019WL004349 Kamlabai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Kamlabai STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-019-002/43-B
(SADBOOD) 		1705006019NRG24040520230116199 04/05/2023 Mannu 1705006019WL004519 Mannu 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Mannu STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-019-002/48-C
(SADBOOD) 		1705006019NRG24040520230112079 04/05/2023 Naresh 1705006019WL004349 Naresh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Naresh PUNJAB NATIONAL BANK(508568)
327 BADARWAS MP-05-006-019-002/48-C
(SADBOOD) 		1705006019NRG24040520230112078 04/05/2023 Naresh 1705006019WL004349 Naresh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Naresh STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-019-002/49-B
(SADBOOD) 		1705006019NRG24040520230112081 04/05/2023 BADRIPRASAD 1705006019WL004349 BADRIPRASAD 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 BADRIPRASAD PUNJAB NATIONAL BANK(508568)
329 BADARWAS MP-05-006-019-002/49-B
(SADBOOD) 		1705006019NRG24040520230112082 04/05/2023 JANKI BAI 1705006019WL004349 JANKI BAI 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 JANKIBAI STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-019-002/52-A
(SADBOOD) 		1705006019NRG24040520230112084 04/05/2023 Seelkumar 1705006019WL004349 Seelkumar 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Seelkumar STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-019-002/52-A
(SADBOOD) 		1705006019NRG24040520230112085 04/05/2023 Sreekumar 1705006019WL004349 Sreekumar 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Sreekumar STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-019-002/52-C
(SADBOOD) 		1705006019NRG24040520230112087 04/05/2023 Arvind 1705006019WL004349 Arvind 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Arvind STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-019-002/52-C
(SADBOOD) 		1705006019NRG24040520230112086 04/05/2023 Arvind 1705006019WL004349 Arvind 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Arvind STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24040520230116200 04/05/2023 HARI SINGH 1705006019WL004519 HARI SINGH 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 HARISINGH STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-019-002/56-C
(SADBOOD) 		1705006019NRG24040520230112090 04/05/2023 Charansingh 1705006019WL004349 Charansingh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Charansingh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-019-002/57-A
(SADBOOD) 		1705006019NRG24040520230112095 04/05/2023 Ankesh 1705006019WL004349 Ankesh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Ankesh PUNJAB NATIONAL BANK(508568)
337 BADARWAS MP-05-006-019-002/57-A
(SADBOOD) 		1705006019NRG24040520230112094 04/05/2023 Suvesh 1705006019WL004349 Suvesh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Suvesh STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-019-002/57-C
(SADBOOD) 		1705006019NRG24040520230112096 04/05/2023 Shammu 1705006019WL004349 Shammu 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Shammu STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-019-002/57-D
(SADBOOD) 		1705006019NRG24040520230112099 04/05/2023 Shabodera 1705006019WL004349 Shabodera 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Shabodera STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-019-002/6-A
(SADBOOD) 		1705006019NRG24040520230112100 04/05/2023 arvind sharma 1705006019WL004349 arvind sharma 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 arvindsharma STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-019-002/6-A
(SADBOOD) 		1705006019NRG24040520230112101 04/05/2023 sundar bai 1705006019WL004349 sundar bai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 sundarbai STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-019-002/60
(SADBOOD) 		1705006019NRG24040520230112104 04/05/2023 balveer 1705006019WL004349 balveer 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 balveer STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-019-002/60
(SADBOOD) 		1705006019NRG24040520230112103 04/05/2023 balveer 1705006019WL004349 balveer 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 balveer STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-019-002/60
(SADBOOD) 		1705006019NRG24040520230112102 04/05/2023 balveer 1705006019WL004349 balveer 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 balveer STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-019-002/60-A
(SADBOOD) 		1705006019NRG24040520230112106 04/05/2023 suneeta 1705006019WL004349 suneeta 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 suneeta STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-019-002/63-D
(SADBOOD) 		1705006019NRG24040520230112107 04/05/2023 Berjesh 1705006019WL004349 Berjesh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Berjesh STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-019-002/66
(SADBOOD) 		1705006019NRG24040520230112109 04/05/2023 RAMKRISHN 1705006019WL004349 RAMKRISHN 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 RAMKRISHN STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-019-002/66
(SADBOOD) 		1705006019NRG24040520230112108 04/05/2023 RAMKRISHN 1705006019WL004349 RAMKRISHN 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 RAMKRISHN PUNJAB NATIONAL BANK(508568)
349 BADARWAS MP-05-006-019-002/7-A
(SADBOOD) 		1705006019NRG24040520230112111 04/05/2023 Aseel 1705006019WL004349 Aseel 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Aseel STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-019-002/7-A
(SADBOOD) 		1705006019NRG24040520230112110 04/05/2023 Bablesh 1705006019WL004349 Bablesh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Bablesh STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-019-002/72
(SADBOOD) 		1705006019NRG24040520230112115 04/05/2023 jugraj 1705006019WL004349 jugraj 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 jugraj STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-019-002/72
(SADBOOD) 		1705006019NRG24040520230112114 04/05/2023 jugraj 1705006019WL004349 jugraj 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 jugraj STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-019-002/73
(SADBOOD) 		1705006019NRG24040520230112116 04/05/2023 Rampysri 1705006019WL004349 Rampysri 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Rampysri STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-019-002/73-C
(SADBOOD) 		1705006019NRG24040520230112119 04/05/2023 kalabai 1705006019WL004349 kalabai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 kalabai STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-019-002/77
(SADBOOD) 		1705006019NRG24040520230112120 04/05/2023 baddri prasad 1705006019WL004349 baddri prasad 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 baddriprasad STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-019-002/77
(SADBOOD) 		1705006019NRG24040520230112122 04/05/2023 badriprasad 1705006019WL004349 badriprasad 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 badriprasad PUNJAB NATIONAL BANK(508568)
357 BADARWAS MP-05-006-019-002/77
(SADBOOD) 		1705006019NRG24040520230112121 04/05/2023 DAKHAKHO 1705006019WL004349 DAKHAKHO 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 DAKHAKHO STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-019-002/77-A
(SADBOOD) 		1705006019NRG24040520230112124 04/05/2023 PHOOLVATI BAI DHAKAD 1705006019WL004349 PHOOLVATI BAI DHAKAD 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 PHOOLVATIBAIDHAKAD STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-019-002/78-A
(SADBOOD) 		1705006019NRG24040520230112125 04/05/2023 Jagdeesh 1705006019WL004349 Jagdeesh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Jagdeesh STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-019-002/78-A
(SADBOOD) 		1705006019NRG24040520230112126 04/05/2023 Saropi 1705006019WL004349 Saropi 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Saropi PUNJAB NATIONAL BANK(508568)
361 BADARWAS MP-05-006-019-002/78-B
(SADBOOD) 		1705006019NRG24040520230112128 04/05/2023 Bandana 1705006019WL004349 Bandana 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Bandana STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-019-002/78-C
(SADBOOD) 		1705006019NRG24040520230112129 04/05/2023 Ramkumar 1705006019WL004349 Ramkumar 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Ramkumar STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-019-002/79-A
(SADBOOD) 		1705006019NRG24040520230112133 04/05/2023 Bhuriya bai 1705006019WL004349 Bhuriya bai 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Bhuriyabai PUNJAB NATIONAL BANK(508568)
364 BADARWAS MP-05-006-019-002/79-A
(SADBOOD) 		1705006019NRG24040520230112132 04/05/2023 Jagpal 1705006019WL004349 Jagpal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Jagpal STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-019-002/79-B
(SADBOOD) 		1705006019NRG24040520230112134 04/05/2023 Digpal 1705006019WL004349 Digpal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Digpal STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-019-002/79-C
(SADBOOD) 		1705006019NRG24040520230112136 04/05/2023 Motisingh 1705006019WL004349 Motisingh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Motisingh STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-019-002/79-C
(SADBOOD) 		1705006019NRG24040520230112137 04/05/2023 Pankuar 1705006019WL004349 Pankuar 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Pankuar STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-019-002/79-D
(SADBOOD) 		1705006019NRG24040520230112139 04/05/2023 Bachan 1705006019WL004349 Bachan 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Bachan STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-019-002/79-D
(SADBOOD) 		1705006019NRG24040520230112138 04/05/2023 Brajendra 1705006019WL004349 Brajendra 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Brajendra STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-019-002/8-A
(SADBOOD) 		1705006019NRG24040520230112140 04/05/2023 SANJAY 1705006019WL004349 SANJAY 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 SANJAY STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-019-002/8-B
(SADBOOD) 		1705006019NRG24040520230112142 04/05/2023 Saroj 1705006019WL004349 Saroj 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Saroj STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-019-002/8-B
(SADBOOD) 		1705006019NRG24040520230112141 04/05/2023 Shivraj 1705006019WL004349 Shivraj 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Shivraj STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-019-002/80-B
(SADBOOD) 		1705006019NRG24040520230112143 04/05/2023 Ranveer 1705006019WL004349 Ranveer 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Ranveer STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-019-002/80-C
(SADBOOD) 		1705006019NRG24040520230112146 04/05/2023 Ramkumari 1705006019WL004349 Ramkumari 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Ramkumari STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-019-002/80-C
(SADBOOD) 		1705006019NRG24040520230112145 04/05/2023 Vishal yadav 1705006019WL004349 Vishal yadav 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Vishalyadav STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-019-002/80-C
(SADBOOD) 		1705006019NRG24040520230112147 04/05/2023 Vishveer 1705006019WL004349 Vishveer 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Vishveer STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-019-002/800
(SADBOOD) 		1705006019NRG24040520230112148 04/05/2023 Deepak 1705006019WL004349 Deepak 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Deepak STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG24040520230112150 04/05/2023 Sanjeev 1705006019WL004349 Sanjeev 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 Sanjeev STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-030-001/103-B
(BARODIYA) 		1705006030NRG24040520230114504 04/05/2023 chhotibai 1705006030WL004456 chhotibai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 chhotibai STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-030-001/103-B
(BARODIYA) 		1705006030NRG24040520230114503 04/05/2023 movat 1705006030WL004456 movat 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 movat FINO PAYMENTS BANK LTD(608001)
381 BADARWAS MP-05-006-030-001/114-A
(BARODIYA) 		1705006030NRG24040520230114513 04/05/2023 mahesh 1705006030WL004456 mahesh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 mahesh STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-030-001/132
(BARODIYA) 		1705006030NRG24040520230114530 04/05/2023 Reena 1705006030WL004456 Reena 00415 SBIN0030120 1326 1326 Processed 16/05/2023 686921405 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
383 BADARWAS MP-05-006-030-001/167-A
(BARODIYA) 		1705006030NRG24040520230114550 04/05/2023 Guddibai 1705006030WL004456 Guddibai 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Guddibai STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-030-001/167-A
(BARODIYA) 		1705006030NRG24040520230114549 04/05/2023 Premnarayan 1705006030WL004456 Premnarayan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 Premnarayan STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-030-001/171
(BARODIYA) 		1705006030NRG24040520230114557 04/05/2023 dharasingh 1705006030WL004456 dharasingh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 dharasingh STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-032-001/357-A
(MADWASA) 		1705006032NRG24040520230111494 04/05/2023 lakhan 1705006032WL004314 lakhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 lakhan STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-032-001/357-A
(MADWASA) 		1705006032NRG24040520230111493 04/05/2023 lakhan 1705006032WL004314 lakhan 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 lakhan STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-040-001/258
(RINHAYA) 		1705006040NRG24040520230115697 04/05/2023 kailas 1705006040WL004500 kailas 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 kailas STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-040-001/261
(RINHAYA) 		1705006040NRG24040520230115698 04/05/2023 sanjeev 1705006040WL004500 sanjeev 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 sanjeev PUNJAB NATIONAL BANK(508568)
390 BADARWAS MP-05-006-040-001/262
(RINHAYA) 		1705006040NRG24040520230115699 04/05/2023 torso 1705006040WL004500 torso 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 torso STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-040-001/263
(RINHAYA) 		1705006040NRG24040520230115700 04/05/2023 banty 1705006040WL004500 banty 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 banty STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-040-001/283-D
(RINHAYA) 		1705006040NRG24040520230115701 04/05/2023 CANBHAN LODHI 1705006040WL004500 CANBHAN LODHI 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 CANBHANLODHI PUNJAB NATIONAL BANK(508568)
393 BADARWAS MP-05-006-040-003/111-A
(RINHAYA) 		1705006040NRG24040520230115706 04/05/2023 prakas 1705006040WL004500 prakas 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 prakas PUNJAB NATIONAL BANK(508568)
394 BADARWAS MP-05-006-040-003/111-A
(RINHAYA) 		1705006040NRG24040520230115705 04/05/2023 prekash 1705006040WL004500 prekash 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 prekash STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-040-003/142-D
(RINHAYA) 		1705006040NRG24040520230115707 04/05/2023 brejmohan 1705006040WL004500 brejmohan 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 brejmohan STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-040-003/143-C
(RINHAYA) 		1705006040NRG24040520230115710 04/05/2023 pahali bai 1705006040WL004500 pahali bai 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 pahalibai STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-040-003/161-A
(RINHAYA) 		1705006040NRG24040520230115711 04/05/2023 mithlesh 1705006040WL004500 mithlesh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 mithlesh STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-040-003/163-C
(RINHAYA) 		1705006040NRG24040520230115712 04/05/2023 khalaksingh 1705006040WL004500 khalaksingh 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 khalaksingh PUNJAB NATIONAL BANK(508568)
399 BADARWAS MP-05-006-040-003/45-D
(RINHAYA) 		1705006040NRG24040520230115713 04/05/2023 netraam 1705006040WL004500 netraam 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 netraam STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-040-003/53-B
(RINHAYA) 		1705006040NRG24040520230115715 04/05/2023 mangal 1705006040WL004500 mangal 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 mangal FINO PAYMENTS BANK LTD(608001)
401 BADARWAS MP-05-006-040-003/53-C
(RINHAYA) 		1705006040NRG24040520230115716 04/05/2023 suman 1705006040WL004500 suman 00415 SBIN0030120 1105 1105 Processed 15/05/2023 686921405 suman STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-047-001/279
(THATI) 		1705006047NRG24040520230112892 04/05/2023 mahendra singh 1705006047WL004403 mahendra singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 mahendrasingh STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-047-001/279
(THATI) 		1705006047NRG24040520230112893 04/05/2023 mahendra singh 1705006047WL004403 mahendra singh 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 mahendrasingh STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-047-001/54-B
(THATI) 		1705006047NRG24040520230112541 04/05/2023 soma 1705006047WL004381 soma 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 soma STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-047-001/97
(THATI) 		1705006047NRG24040520230113081 04/05/2023 prathi 1705006047WL004422 prathi 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 prathi STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-064-001/104
(LALPUR) 		1705006064NRG24040520230114612 04/05/2023 parmal 1705006064WL004459 parmal 00415 SBIN0030120 442 442 Processed 15/05/2023 686921405 parmal STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-064-001/104
(LALPUR) 		1705006064NRG24040520230114887 04/05/2023 parmal 1705006064WL004465 parmal 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 parmal STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-064-001/111
(LALPUR) 		1705006064NRG24040520230114889 04/05/2023 shivram 1705006064WL004465 shivram 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 shivram STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-064-001/111
(LALPUR) 		1705006064NRG24040520230114614 04/05/2023 shivram 1705006064WL004459 shivram 00415 SBIN0030120 442 442 Processed 15/05/2023 686921405 shivram STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-064-001/112
(LALPUR) 		1705006064NRG24040520230114615 04/05/2023 beerendra 1705006064WL004459 beerendra 00415 SBIN0030120 442 442 Processed 15/05/2023 686921405 beerendra STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-064-001/112
(LALPUR) 		1705006064NRG24040520230114890 04/05/2023 beerendra 1705006064WL004465 beerendra 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 beerendra STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-064-001/113
(LALPUR) 		1705006064NRG24040520230114891 04/05/2023 dwarika 1705006064WL004465 dwarika 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 dwarika STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-064-001/113
(LALPUR) 		1705006064NRG24040520230114616 04/05/2023 dwarika 1705006064WL004459 dwarika 00415 SBIN0030120 442 442 Processed 15/05/2023 686921405 dwarika STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-064-001/115
(LALPUR) 		1705006064NRG24040520230114617 04/05/2023 mukesh 1705006064WL004459 mukesh 00415 SBIN0030120 442 442 Processed 15/05/2023 686921405 mukesh STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-064-001/115
(LALPUR) 		1705006064NRG24040520230114892 04/05/2023 mukesh 1705006064WL004465 mukesh 00415 SBIN0030120 1547 1547 Processed 15/05/2023 686921405 mukesh STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-064-001/116
(LALPUR) 		1705006064NRG24040520230114622 04/05/2023 ramesh 1705006064WL004459 ramesh 00415 SBIN0030120 442 442 Processed 15/05/2023 686921405 ramesh STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-064-001/123
(LALPUR) 		1705006064NRG24040520230114623 04/05/2023 harnamsingh 1705006064WL004459 harnamsingh 00415 SBIN0030120 442 442 Processed 15/05/2023 686921405 harnamsingh STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-064-001/124
(LALPUR) 		1705006064NRG24040520230114624 04/05/2023 govindsingh 1705006064WL004459 govindsingh 00415 SBIN0030120 442 442 Processed 15/05/2023 686921405 govindsingh STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-064-001/125
(LALPUR) 		1705006064NRG24040520230114627 04/05/2023 karansingh 1705006064WL004459 karansingh 00415 SBIN0030120 442 442 Processed 15/05/2023 686921405 karansingh STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-064-001/126
(LALPUR) 		1705006064NRG24040520230114628 04/05/2023 maharaj singh 1705006064WL004459 maharaj singh 00415 SBIN0030120 442 442 Processed 15/05/2023 686921405 maharajsingh STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-066-001/216-A
(TILATILI) 		1705006066NRG24040520230112517 04/05/2023 balo 1705006066WL004374 balo 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 balo STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-066-001/216-A
(TILATILI) 		1705006066NRG24040520230112516 04/05/2023 shreepal 1705006066WL004374 shreepal 00415 SBIN0030120 1326 1326 Processed 15/05/2023 686921405 shreepal STATE BANK OF INDIA(508548)
SubTotal 442000 442000
423 BADARWAS MP-05-006-019-002/14-C
(SADBOOD) 		1705006019NRG24040520230116190 04/05/2023 Govind 1705006019WL004519 Govind 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 Govind STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-019-002/318-A
(SADBOOD) 		1705006019NRG24040520230112057 04/05/2023 Sima 1705006019WL004349 Sima 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 Sima STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-019-002/318-A
(SADBOOD) 		1705006019NRG24040520230112056 04/05/2023 Sima 1705006019WL004349 Sima 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 Sima STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-019-002/318-B
(SADBOOD) 		1705006019NRG24040520230112059 04/05/2023 Kaliya 1705006019WL004349 Kaliya 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 Kaliya STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-019-002/318-B
(SADBOOD) 		1705006019NRG24040520230112058 04/05/2023 Kaliya 1705006019WL004349 Kaliya 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 Kaliya STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-019-002/48-A
(SADBOOD) 		1705006019NRG24040520230112077 04/05/2023 Kalyan 1705006019WL004349 Kalyan 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 Kalyan STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-019-002/48-A
(SADBOOD) 		1705006019NRG24040520230112076 04/05/2023 Kalyan 1705006019WL004349 Kalyan 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 Kalyan STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-019-002/56-A
(SADBOOD) 		1705006019NRG24040520230112088 04/05/2023 Vikram 1705006019WL004349 Vikram 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 Vikram STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-019-002/56-C
(SADBOOD) 		1705006019NRG24040520230112091 04/05/2023 Rukamani 1705006019WL004349 Rukamani 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 Rukamani STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-019-002/56-D
(SADBOOD) 		1705006019NRG24040520230112093 04/05/2023 kalyan 1705006019WL004349 kalyan 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 kalyan STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-019-002/56-D
(SADBOOD) 		1705006019NRG24040520230112092 04/05/2023 kalyan 1705006019WL004349 kalyan 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 kalyan STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-019-002/57-C
(SADBOOD) 		1705006019NRG24040520230112097 04/05/2023 Shusma 1705006019WL004349 Shusma 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 Shusma STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-019-002/57-D
(SADBOOD) 		1705006019NRG24040520230112098 04/05/2023 Lakan 1705006019WL004349 Lakan 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 Lakan STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-019-002/60-A
(SADBOOD) 		1705006019NRG24040520230112105 04/05/2023 shivraj 1705006019WL004349 shivraj 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 shivraj STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-019-002/7-D
(SADBOOD) 		1705006019NRG24040520230112113 04/05/2023 Susma 1705006019WL004349 Susma 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 Susma STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-019-002/7-D
(SADBOOD) 		1705006019NRG24040520230112112 04/05/2023 Susma 1705006019WL004349 Susma 00415 SBIN0030167 1547 1547 Processed 15/05/2023 686921405 Susma STATE BANK OF INDIA(508548)
SubTotal 24752 24752
439 BADARWAS MP-05-006-047-001/120-B
(THATI) 		1705006047NRG24040520230112912 04/05/2023 gajendra 1705006047WL004409 gajendra 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 gajendra STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-047-001/120-B
(THATI) 		1705006047NRG24040520230112913 04/05/2023 gajendra 1705006047WL004409 gajendra 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 gajendra STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-047-001/140-A
(THATI) 		1705006047NRG24040520230112894 04/05/2023 vikram 1705006047WL004404 vikram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 vikram STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-047-001/140-A
(THATI) 		1705006047NRG24040520230112895 04/05/2023 vikram 1705006047WL004404 vikram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 vikram STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-047-001/158
(THATI) 		1705006047NRG24040520230112586 04/05/2023 bhoora 1705006047WL004388 bhoora 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 bhoora STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-047-001/158
(THATI) 		1705006047NRG24040520230112587 04/05/2023 bhoora 1705006047WL004388 bhoora 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 bhoora STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-047-001/169
(THATI) 		1705006047NRG24040520230113080 04/05/2023 birajbhan 1705006047WL004422 birajbhan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 birajbhan STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-047-001/170
(THATI) 		1705006047NRG24040520230112675 04/05/2023 vijay 1705006047WL004393 vijay 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 vijay STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-047-001/170
(THATI) 		1705006047NRG24040520230112676 04/05/2023 vijay 1705006047WL004393 vijay 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 vijay STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-047-001/183-A
(THATI) 		1705006047NRG24040520230112542 04/05/2023 bhamarsingh 1705006047WL004382 bhamarsingh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 bhamarsingh STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-047-001/183-A
(THATI) 		1705006047NRG24040520230112543 04/05/2023 bhamarsingh 1705006047WL004382 bhamarsingh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 bhamarsingh STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-047-001/79-A
(THATI) 		1705006047NRG24040520230112909 04/05/2023 ramjilal 1705006047WL004407 ramjilal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 ramjilal STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-047-001/79-A
(THATI) 		1705006047NRG24040520230112910 04/05/2023 ramjilal 1705006047WL004407 ramjilal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 ramjilal STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-047-003/97
(THATI) 		1705006047NRG24040520230112838 04/05/2023 shivnarayan 1705006047WL004398 shivnarayan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 shivnarayan STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-047-003/97
(THATI) 		1705006047NRG24040520230112839 04/05/2023 shivnarayan 1705006047WL004398 shivnarayan 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 shivnarayan STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-051-001/99-D
(BAMOR KALA) 		1705006051NRG24040520230113186 04/05/2023 vinod jatav 1705006051WL004428 vinod jatav 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 vinodjatav STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-052-002/114
(ICHONIYA) 		1705006052NRG24040520230112917 04/05/2023 KRISHINVEER 1705006052WL004412 KRISHINVEER 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 KRISHINVEER STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-052-002/116
(ICHONIYA) 		1705006052NRG24040520230112920 04/05/2023 kera bai 1705006052WL004412 kera bai 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 kerabai STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-052-002/116
(ICHONIYA) 		1705006052NRG24040520230112919 04/05/2023 raghuveer 1705006052WL004412 raghuveer 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 raghuveer STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-052-002/120
(ICHONIYA) 		1705006052NRG24040520230112921 04/05/2023 kailash 1705006052WL004412 kailash 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 kailash STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-052-002/13
(ICHONIYA) 		1705006052NRG24040520230112922 04/05/2023 nabal singh 1705006052WL004412 nabal singh 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 nabalsingh FINO PAYMENTS BANK LTD(608001)
460 BADARWAS MP-05-006-052-002/13
(ICHONIYA) 		1705006052NRG24040520230112923 04/05/2023 nabal singh 1705006052WL004412 nabal singh 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 nabalsingh FINO PAYMENTS BANK LTD(608001)
461 BADARWAS MP-05-006-052-002/130
(ICHONIYA) 		1705006052NRG24040520230112924 04/05/2023 mansingh 1705006052WL004412 mansingh 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 mansingh MADHYANCHAL GRAMIN BANK(607232)
462 BADARWAS MP-05-006-052-002/162
(ICHONIYA) 		1705006052NRG24040520230112927 04/05/2023 suresh 1705006052WL004412 suresh 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 suresh FINO PAYMENTS BANK LTD(608001)
463 BADARWAS MP-05-006-052-002/164
(ICHONIYA) 		1705006052NRG24040520230112929 04/05/2023 shivraj 1705006052WL004412 shivraj 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 shivraj STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-052-002/164
(ICHONIYA) 		1705006052NRG24040520230112928 04/05/2023 shivraj lodhi 1705006052WL004412 shivraj lodhi 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 shivrajlodhi CENTRAL BANK OF INDIA(607115)
465 BADARWAS MP-05-006-052-002/165
(ICHONIYA) 		1705006052NRG24040520230112930 04/05/2023 rajkumari 1705006052WL004412 rajkumari 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 rajkumari STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-052-002/185
(ICHONIYA) 		1705006052NRG24040520230112935 04/05/2023 arun 1705006052WL004412 arun 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 arun FINO PAYMENTS BANK LTD(608001)
467 BADARWAS MP-05-006-052-002/187
(ICHONIYA) 		1705006052NRG24040520230112936 04/05/2023 narendra 1705006052WL004412 narendra 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 narendra STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-052-002/188
(ICHONIYA) 		1705006052NRG24040520230112937 04/05/2023 malti 1705006052WL004412 malti 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 malti STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-052-002/24
(ICHONIYA) 		1705006052NRG24040520230112938 04/05/2023 bhamarsing 1705006052WL004412 bhamarsing 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 bhamarsing STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-052-002/25
(ICHONIYA) 		1705006052NRG24040520230112939 04/05/2023 ramnivash 1705006052WL004412 ramnivash 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 ramnivash STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-052-002/25
(ICHONIYA) 		1705006052NRG24040520230112940 04/05/2023 sirimati lodhi 1705006052WL004412 sirimati lodhi 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 sirimatilodhi STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-052-002/29
(ICHONIYA) 		1705006052NRG24040520230112941 04/05/2023 badam 1705006052WL004412 badam 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 badam FINO PAYMENTS BANK LTD(608001)
473 BADARWAS MP-05-006-052-002/29
(ICHONIYA) 		1705006052NRG24040520230112942 04/05/2023 kiranti 1705006052WL004412 kiranti 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 kiranti STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-052-002/41
(ICHONIYA) 		1705006052NRG24040520230112944 04/05/2023 leela 1705006052WL004412 leela 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 leela STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-052-002/41
(ICHONIYA) 		1705006052NRG24040520230112943 04/05/2023 majboot singh 1705006052WL004412 majboot singh 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 majbootsingh STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-052-002/51
(ICHONIYA) 		1705006052NRG24040520230112946 04/05/2023 ramdevi 1705006052WL004412 ramdevi 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 ramdevi STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-052-002/51
(ICHONIYA) 		1705006052NRG24040520230112945 04/05/2023 ramkishan 1705006052WL004412 ramkishan 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 ramkishan STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-052-002/61
(ICHONIYA) 		1705006052NRG24040520230112952 04/05/2023 urmila 1705006052WL004412 urmila 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 urmila FINO PAYMENTS BANK LTD(608001)
479 BADARWAS MP-05-006-052-002/61
(ICHONIYA) 		1705006052NRG24040520230112951 04/05/2023 vishnu 1705006052WL004412 vishnu 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 vishnu FINO PAYMENTS BANK LTD(608001)
480 BADARWAS MP-05-006-052-002/64
(ICHONIYA) 		1705006052NRG24040520230112953 04/05/2023 asharam 1705006052WL004412 asharam 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 asharam STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-052-002/82
(ICHONIYA) 		1705006052NRG24040520230112954 04/05/2023 lakhan 1705006052WL004412 lakhan 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 lakhan STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-052-002/82
(ICHONIYA) 		1705006052NRG24040520230112955 04/05/2023 lakhan 1705006052WL004412 lakhan 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 lakhan STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-052-002/82
(ICHONIYA) 		1705006052NRG24040520230112956 04/05/2023 umesh lodhi 1705006052WL004412 umesh lodhi 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 umeshlodhi STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-052-002/96
(ICHONIYA) 		1705006052NRG24040520230112957 04/05/2023 tofan 1705006052WL004412 tofan 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 tofan STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-052-002/96
(ICHONIYA) 		1705006052NRG24040520230112958 04/05/2023 tofan 1705006052WL004412 tofan 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 tofan PUNJAB NATIONAL BANK(508568)
486 BADARWAS MP-05-006-052-002/96-A
(ICHONIYA) 		1705006052NRG24040520230112960 04/05/2023 aneeta 1705006052WL004412 aneeta 00415 SBIN0030171 884 884 Processed 15/05/2023 686921405 aneeta STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-057-001/108
(SUNAJ) 		1705006057NRG24040520230112663 04/05/2023 ghanshyam 1705006057WL004391 ghanshyam 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 ghanshyam STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-057-001/119
(SUNAJ) 		1705006057NRG24040520230112576 04/05/2023 harvilas 1705006057WL004387 harvilas 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 harvilas STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-057-001/119
(SUNAJ) 		1705006057NRG24040520230112577 04/05/2023 ramkali 1705006057WL004387 ramkali 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 ramkali STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-057-001/130
(SUNAJ) 		1705006057NRG24040520230112578 04/05/2023 hariram 1705006057WL004387 hariram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 hariram STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-057-001/130
(SUNAJ) 		1705006057NRG24040520230112579 04/05/2023 Parvati 1705006057WL004387 Parvati 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 Parvati STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-057-001/137
(SUNAJ) 		1705006057NRG24040520230112580 04/05/2023 pran singh 1705006057WL004387 pran singh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 pransingh STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-057-001/139
(SUNAJ) 		1705006057NRG24040520230112557 04/05/2023 kisanlal 1705006057WL004385 kisanlal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 kisanlal PUNJAB NATIONAL BANK(508568)
494 BADARWAS MP-05-006-057-001/141
(SUNAJ) 		1705006057NRG24040520230112559 04/05/2023 khalku 1705006057WL004385 khalku 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 khalku STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-057-001/142
(SUNAJ) 		1705006057NRG24040520230112582 04/05/2023 mohanshingh 1705006057WL004387 mohanshingh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 mohanshingh STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-057-001/147
(SUNAJ) 		1705006057NRG24040520230112659 04/05/2023 jasua 1705006057WL004390 jasua 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 jasua STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-057-001/15
(SUNAJ) 		1705006057NRG24040520230112569 04/05/2023 lalita 1705006057WL004386 lalita 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 lalita STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-057-001/15
(SUNAJ) 		1705006057NRG24040520230112568 04/05/2023 petu 1705006057WL004386 petu 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 petu STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-057-001/165
(SUNAJ) 		1705006057NRG24040520230112561 04/05/2023 janki 1705006057WL004385 janki 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 janki STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-057-001/167
(SUNAJ) 		1705006057NRG24040520230112584 04/05/2023 bare 1705006057WL004387 bare 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 bare STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-057-001/182
(SUNAJ) 		1705006057NRG24040520230112564 04/05/2023 bhago 1705006057WL004385 bhago 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 bhago STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-057-001/182
(SUNAJ) 		1705006057NRG24040520230112563 04/05/2023 munna 1705006057WL004385 munna 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 munna STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-057-001/326
(SUNAJ) 		1705006057NRG24040520230112665 04/05/2023 kesav 1705006057WL004391 kesav 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 kesav STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-057-001/73
(SUNAJ) 		1705006057NRG24040520230112572 04/05/2023 brajesh 1705006057WL004386 brajesh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 brajesh STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-057-001/73
(SUNAJ) 		1705006057NRG24040520230112573 04/05/2023 brajesh 1705006057WL004386 brajesh 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 brajesh STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-057-001/90
(SUNAJ) 		1705006057NRG24040520230112565 04/05/2023 kashiram 1705006057WL004385 kashiram 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 kashiram STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-057-001/94
(SUNAJ) 		1705006057NRG24040520230112574 04/05/2023 heeralal 1705006057WL004386 heeralal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 heeralal STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-058-001/173-A
(DHAKRORA) 		1705006058NRG24040520230115888 04/05/2023 siyanand 1705006058WL004504 siyanand 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 siyanand STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-058-001/254
(DHAKRORA) 		1705006058NRG24040520230115889 04/05/2023 govind 1705006058WL004504 govind 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 govind STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-063-001/505
(TAMKI) 		1705006063NRG24040520230116206 04/05/2023 SHISPAL SING CHOHAN 1705006063WL004521 SHISPAL SING CHOHAN 00415 SBIN0030171 663 663 Processed 15/05/2023 686921405 SHISPALSINGCHOHAN STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-063-001/515
(TAMKI) 		1705006063NRG24040520230116213 04/05/2023 MAMTA GURJAR 1705006063WL004521 MAMTA GURJAR 00415 SBIN0030171 663 663 Processed 15/05/2023 686921405 MAMTAGURJAR STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-063-001/531
(TAMKI) 		1705006063NRG24040520230116218 04/05/2023 RAJARAM KEVAT 1705006063WL004521 RAJARAM KEVAT 00415 SBIN0030171 663 663 Processed 15/05/2023 686921405 RAJARAMKEVAT STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-063-001/533
(TAMKI) 		1705006063NRG24040520230116219 04/05/2023 IMRATBAI GURJAR 1705006063WL004521 IMRATBAI GURJAR 00415 SBIN0030171 663 663 Processed 15/05/2023 686921405 IMRATBAIGURJAR STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-063-001/541
(TAMKI) 		1705006063NRG24040520230116221 04/05/2023 RAMDYAL KEVAT 1705006063WL004521 RAMDYAL KEVAT 00415 SBIN0030171 663 663 Processed 15/05/2023 686921405 RAMDYALKEVAT STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-063-001/557
(TAMKI) 		1705006063NRG24040520230115980 04/05/2023 Vinod Gurjar 1705006063WL004514 Vinod Gurjar 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 VinodGurjar STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-063-001/557
(TAMKI) 		1705006063NRG24040520230115981 04/05/2023 Vinod Gurjar 1705006063WL004514 Vinod Gurjar 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 VinodGurjar STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-063-001/584
(TAMKI) 		1705006063NRG24040520230116234 04/05/2023 RAJNIRAJE CHOUHAN 1705006063WL004521 RAJNIRAJE CHOUHAN 00415 SBIN0030171 663 663 Processed 15/05/2023 686921405 RAJNIRAJECHOUHAN PUNJAB NATIONAL BANK(508568)
518 BADARWAS MP-05-006-063-001/593
(TAMKI) 		1705006063NRG24040520230116241 04/05/2023 GIRDHARI LAL KEWAT 1705006063WL004521 GIRDHARI LAL KEWAT 00415 SBIN0030171 663 663 Processed 15/05/2023 686921405 GIRDHARILALKEWAT STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-063-001/63
(TAMKI) 		1705006063NRG24040520230115984 04/05/2023 hrmat 1705006063WL004514 hrmat 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 hrmat STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-063-001/63
(TAMKI) 		1705006063NRG24040520230115985 04/05/2023 hrmat 1705006063WL004514 hrmat 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 hrmat STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-063-001/91
(TAMKI) 		1705006063NRG24040520230116243 04/05/2023 devendra 1705006063WL004521 devendra 00415 SBIN0030171 663 663 Processed 15/05/2023 686921405 devendra STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-063-002/45
(TAMKI) 		1705006063NRG24040520230115978 04/05/2023 baniyalal 1705006063WL004513 baniyalal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 baniyalal STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-063-002/45
(TAMKI) 		1705006063NRG24040520230115979 04/05/2023 baniyalal 1705006063WL004513 baniyalal 00415 SBIN0030171 1326 1326 Processed 15/05/2023 686921405 baniyalal STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-064-001/102-A
(LALPUR) 		1705006064NRG24040520230114610 04/05/2023 jagbhan 1705006064WL004459 jagbhan 00415 SBIN0030171 442 442 Processed 15/05/2023 686921405 jagbhan STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-064-001/102-A
(LALPUR) 		1705006064NRG24040520230114885 04/05/2023 jagbhan 1705006064WL004465 jagbhan 00415 SBIN0030171 1547 1547 Processed 15/05/2023 686921405 jagbhan STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-064-001/102-B
(LALPUR) 		1705006064NRG24040520230114886 04/05/2023 dheerendr 1705006064WL004465 dheerendr 00415 SBIN0030171 1547 1547 Processed 15/05/2023 686921405 dheerendr PUNJAB NATIONAL BANK(508568)
527 BADARWAS MP-05-006-064-001/102-B
(LALPUR) 		1705006064NRG24040520230114611 04/05/2023 dheerendr 1705006064WL004459 dheerendr 00415 SBIN0030171 442 442 Processed 15/05/2023 686921405 dheerendr PUNJAB NATIONAL BANK(508568)
528 BADARWAS MP-05-006-064-001/11
(LALPUR) 		1705006064NRG24040520230114613 04/05/2023 SARKOLA 1705006064WL004459 SARKOLA 00415 SBIN0030171 442 442 Processed 15/05/2023 686921405 SARKOLA STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-064-001/11
(LALPUR) 		1705006064NRG24040520230114888 04/05/2023 SARKOLA 1705006064WL004465 SARKOLA 00415 SBIN0030171 1547 1547 Processed 15/05/2023 686921405 SARKOLA STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-064-001/115-B
(LALPUR) 		1705006064NRG24040520230114894 04/05/2023 DHARMBEER 1705006064WL004465 DHARMBEER 00415 SBIN0030171 1547 1547 Processed 15/05/2023 686921405 DHARMBEER STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-064-001/115-B
(LALPUR) 		1705006064NRG24040520230114619 04/05/2023 DHARMBEER 1705006064WL004459 DHARMBEER 00415 SBIN0030171 442 442 Processed 15/05/2023 686921405 DHARMBEER STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-064-001/124-A
(LALPUR) 		1705006064NRG24040520230114625 04/05/2023 Mastram 1705006064WL004459 Mastram 00415 SBIN0030171 442 442 Processed 15/05/2023 686921405 Mastram STATE BANK OF INDIA(508548)
SubTotal 101660 101660
533 BADARWAS MP-05-006-005-001/228-A
(CHANDORIYA) 		1705006005NRG24040520230115105 04/05/2023 MALTI 1705006005WL004470 MALTI 00415 SBIN0030323 1326 1326 Processed 15/05/2023 686921405 MALTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
534 BADARWAS MP-05-006-019-001/217-A
(SADBOOD) 		1705006019NRG24040520230116171 04/05/2023 Vidhan singh 1705006019WL004519 Vidhan singh 00415 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921405 Vidhansingh STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-001-002/103
(MUDERI) 		1705006001NRG24040520230112900 04/05/2023 gopal 1705006001WL004406 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 gopal STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-001-002/104
(MUDERI) 		1705006001NRG24040520230112902 04/05/2023 MANSINGH 1705006001WL004406 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
537 BADARWAS MP-05-006-001-002/110
(MUDERI) 		1705006001NRG24040520230112906 04/05/2023 dal singh 1705006001WL004406 dal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 dalsingh STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-001-002/110
(MUDERI) 		1705006001NRG24040520230112905 04/05/2023 dal singh 1705006001WL004406 dal singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 686921405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 BADARWAS MP-05-006-001-002/110
(MUDERI) 		1705006001NRG24040520230112904 04/05/2023 dal singh 1705006001WL004406 dal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 dalsingh MADHYANCHAL GRAMIN BANK(607232)
540 BADARWAS MP-05-006-003-003/13
(SALON) 		1705006003NRG24040520230112290 04/05/2023 deebhansingh 1705006003WL004355 deebhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 deebhansingh MADHYANCHAL GRAMIN BANK(607232)
541 BADARWAS MP-05-006-003-003/50
(SALON) 		1705006003NRG24040520230112274 04/05/2023 sugan 1705006003WL004353 sugan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 sugan STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-003-004/107
(SALON) 		1705006003NRG24040520230112313 04/05/2023 perama 1705006003WL004358 perama 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 perama STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-003-004/107
(SALON) 		1705006003NRG24040520230112312 04/05/2023 perama 1705006003WL004358 perama 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 perama STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-003-004/109
(SALON) 		1705006003NRG24040520230112277 04/05/2023 manibai 1705006003WL004353 manibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 manibai MADHYANCHAL GRAMIN BANK(607232)
545 BADARWAS MP-05-006-003-004/109
(SALON) 		1705006003NRG24040520230112276 04/05/2023 ramesh 1705006003WL004353 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 ramesh MADHYANCHAL GRAMIN BANK(607232)
546 BADARWAS MP-05-006-003-004/128
(SALON) 		1705006003NRG24040520230112292 04/05/2023 ramesh 1705006003WL004355 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 ramesh STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-003-004/131
(SALON) 		1705006003NRG24040520230112294 04/05/2023 bhopal 1705006003WL004355 bhopal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 bhopal STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-003-004/141
(SALON) 		1705006003NRG24040520230112317 04/05/2023 bhimsingh 1705006003WL004358 bhimsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 bhimsingh STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-003-004/151
(SALON) 		1705006003NRG24040520230112319 04/05/2023 ganpat 1705006003WL004358 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 ganpat MADHYANCHAL GRAMIN BANK(607232)
550 BADARWAS MP-05-006-003-004/88
(SALON) 		1705006003NRG24040520230112280 04/05/2023 mathra 1705006003WL004353 mathra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 mathra STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-019-001/46-A
(SADBOOD) 		1705006019NRG24040520230112167 04/05/2023 Laxman 1705006019WL004350 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921405 Laxman MADHYANCHAL GRAMIN BANK(607232)
552 BADARWAS MP-05-006-019-001/46-B
(SADBOOD) 		1705006019NRG24040520230112169 04/05/2023 Jaypal 1705006019WL004350 Jaypal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921405 Jaypal MADHYANCHAL GRAMIN BANK(607232)
553 BADARWAS MP-05-006-019-001/46-B
(SADBOOD) 		1705006019NRG24040520230112168 04/05/2023 Jaypal 1705006019WL004350 Jaypal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921405 Jaypal MADHYANCHAL GRAMIN BANK(607232)
554 BADARWAS MP-05-006-019-001/723
(SADBOOD) 		1705006019NRG24040520230112202 04/05/2023 RUBI 1705006019WL004350 RUBI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921405 RUBI MADHYANCHAL GRAMIN BANK(607232)
555 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24040520230116192 04/05/2023 BRAJESH JATAV 1705006019WL004519 BRAJESH JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921405 BRAJESHJATAV STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-019-002/16
(SADBOOD) 		1705006019NRG24040520230116194 04/05/2023 prathi 1705006019WL004519 prathi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921405 prathi MADHYANCHAL GRAMIN BANK(607232)
557 BADARWAS MP-05-006-019-002/318
(SADBOOD) 		1705006019NRG24040520230112267 04/05/2023 Shivnanndan 1705006019WL004351 Shivnanndan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921405 Shivnanndan MADHYANCHAL GRAMIN BANK(607232)
558 BADARWAS MP-05-006-019-002/318
(SADBOOD) 		1705006019NRG24040520230112266 04/05/2023 Shivnanndan 1705006019WL004351 Shivnanndan 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921405 Shivnanndan STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-019-002/332
(SADBOOD) 		1705006019NRG24040520230112068 04/05/2023 Rano 1705006019WL004349 Rano 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921405 Rano MADHYANCHAL GRAMIN BANK(607232)
560 BADARWAS MP-05-006-019-002/48-D
(SADBOOD) 		1705006019NRG24040520230112080 04/05/2023 Girraj 1705006019WL004349 Girraj 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686921405 Girraj PUNJAB NATIONAL BANK(508568)
561 BADARWAS MP-05-006-030-001/104
(BARODIYA) 		1705006030NRG24040520230114508 04/05/2023 Guddibai 1705006030WL004456 Guddibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 Guddibai MADHYANCHAL GRAMIN BANK(607232)
562 BADARWAS MP-05-006-030-001/104
(BARODIYA) 		1705006030NRG24040520230114507 04/05/2023 SEETARAM 1705006030WL004456 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
563 BADARWAS MP-05-006-030-001/106
(BARODIYA) 		1705006030NRG24040520230114509 04/05/2023 tej singh 1705006030WL004456 tej singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 tejsingh MADHYANCHAL GRAMIN BANK(607232)
564 BADARWAS MP-05-006-030-001/106
(BARODIYA) 		1705006030NRG24040520230114510 04/05/2023 tejsingh 1705006030WL004456 tejsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 tejsingh STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-030-001/113
(BARODIYA) 		1705006030NRG24040520230114512 04/05/2023 RAMPAL 1705006030WL004456 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 RAMPAL STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-030-001/113
(BARODIYA) 		1705006030NRG24040520230114511 04/05/2023 RAMPAL 1705006030WL004456 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
567 BADARWAS MP-05-006-030-001/116
(BARODIYA) 		1705006030NRG24040520230114515 04/05/2023 sukhdev 1705006030WL004456 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 sukhdev MADHYANCHAL GRAMIN BANK(607232)
568 BADARWAS MP-05-006-030-001/117
(BARODIYA) 		1705006030NRG24040520230114519 04/05/2023 Chhatar Singh 1705006030WL004456 Chhatar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 ChhatarSingh MADHYANCHAL GRAMIN BANK(607232)
569 BADARWAS MP-05-006-030-001/117
(BARODIYA) 		1705006030NRG24040520230114517 04/05/2023 pahalvan singh 1705006030WL004456 pahalvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 pahalvansingh MADHYANCHAL GRAMIN BANK(607232)
570 BADARWAS MP-05-006-030-001/118
(BARODIYA) 		1705006030NRG24040520230114524 04/05/2023 nandkumar 1705006030WL004456 nandkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 nandkumar STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-030-001/118
(BARODIYA) 		1705006030NRG24040520230114523 04/05/2023 nandkumar 1705006030WL004456 nandkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 nandkumar STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-030-001/118
(BARODIYA) 		1705006030NRG24040520230114522 04/05/2023 nandkumar 1705006030WL004456 nandkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 nandkumar STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-030-001/118
(BARODIYA) 		1705006030NRG24040520230114521 04/05/2023 nandkumar 1705006030WL004456 nandkumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686921405 nandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
574 BADARWAS MP-05-006-030-001/125
(BARODIYA) 		1705006030NRG24040520230114526 04/05/2023 khalil khan 1705006030WL004456 khalil khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 khalilkhan PUNJAB NATIONAL BANK(508568)
575 BADARWAS MP-05-006-030-001/125
(BARODIYA) 		1705006030NRG24040520230114525 04/05/2023 khalil khan 1705006030WL004456 khalil khan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 khalilkhan PUNJAB NATIONAL BANK(508568)
576 BADARWAS MP-05-006-030-001/132
(BARODIYA) 		1705006030NRG24040520230114528 04/05/2023 naranibai 1705006030WL004456 naranibai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 naranibai MADHYANCHAL GRAMIN BANK(607232)
577 BADARWAS MP-05-006-030-001/132
(BARODIYA) 		1705006030NRG24040520230114527 04/05/2023 Ramkishan 1705006030WL004456 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
578 BADARWAS MP-05-006-030-001/132
(BARODIYA) 		1705006030NRG24040520230114529 04/05/2023 shivraj 1705006030WL004456 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 shivraj MADHYANCHAL GRAMIN BANK(607232)
579 BADARWAS MP-05-006-030-001/154
(BARODIYA) 		1705006030NRG24040520230114538 04/05/2023 PRAKASH 1705006030WL004456 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
580 BADARWAS MP-05-006-030-001/154
(BARODIYA) 		1705006030NRG24040520230114537 04/05/2023 PRAKASH 1705006030WL004456 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 PRAKASH PUNJAB NATIONAL BANK(508568)
581 BADARWAS MP-05-006-030-001/154
(BARODIYA) 		1705006030NRG24040520230114536 04/05/2023 PRAKASH 1705006030WL004456 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
582 BADARWAS MP-05-006-030-001/154
(BARODIYA) 		1705006030NRG24040520230114535 04/05/2023 PRAKASH 1705006030WL004456 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 PRAKASH STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-030-001/161
(BARODIYA) 		1705006030NRG24040520230114542 04/05/2023 rameshwar 1705006030WL004456 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 rameshwar PUNJAB NATIONAL BANK(508568)
584 BADARWAS MP-05-006-030-001/161
(BARODIYA) 		1705006030NRG24040520230114539 04/05/2023 rameshwar 1705006030WL004456 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686921405 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
585 BADARWAS MP-05-006-030-001/162
(BARODIYA) 		1705006030NRG24040520230114543 04/05/2023 braj narayan 1705006030WL004456 braj narayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 brajnarayan MADHYANCHAL GRAMIN BANK(607232)
586 BADARWAS MP-05-006-030-001/162
(BARODIYA) 		1705006030NRG24040520230114545 04/05/2023 brajnarayan 1705006030WL004456 brajnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 brajnarayan STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-030-001/162
(BARODIYA) 		1705006030NRG24040520230114544 04/05/2023 Brijnarayan 1705006030WL004456 Brijnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 Brijnarayan STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-030-001/166
(BARODIYA) 		1705006030NRG24040520230114548 04/05/2023 parvat 1705006030WL004456 parvat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 parvat JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
589 BADARWAS MP-05-006-030-001/166
(BARODIYA) 		1705006030NRG24040520230114547 04/05/2023 parwat 1705006030WL004456 parwat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686921405 parwat INDIA POST PAYMENTS BANK LIMITED(508528)
590 BADARWAS MP-05-006-030-001/169
(BARODIYA) 		1705006030NRG24040520230114555 04/05/2023 santosh 1705006030WL004456 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 santosh STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-030-001/169
(BARODIYA) 		1705006030NRG24040520230114554 04/05/2023 santosh 1705006030WL004456 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 santosh STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-030-001/169
(BARODIYA) 		1705006030NRG24040520230114552 04/05/2023 Santoshsingh 1705006030WL004456 Santoshsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 Santoshsingh PUNJAB NATIONAL BANK(508568)
593 BADARWAS MP-05-006-030-001/169
(BARODIYA) 		1705006030NRG24040520230114551 04/05/2023 Santoshsingh 1705006030WL004456 Santoshsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 Santoshsingh MADHYANCHAL GRAMIN BANK(607232)
594 BADARWAS MP-05-006-030-001/171
(BARODIYA) 		1705006030NRG24040520230114556 04/05/2023 shyam singh 1705006030WL004456 shyam singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 shyamsingh STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-032-001/221-A
(MADWASA) 		1705006032NRG24040520230111492 04/05/2023 KalluRAM 1705006032WL004314 KalluRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 KalluRAM PUNJAB NATIONAL BANK(508568)
596 BADARWAS MP-05-006-032-003/189-A
(MADWASA) 		1705006032NRG24040520230111496 04/05/2023 kapoori bai sen 1705006032WL004314 kapoori bai sen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686921405 kapooribaisen STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-052-002/56
(ICHONIYA) 		1705006052NRG24040520230112947 04/05/2023 hanman lodhi 1705006052WL004412 hanman lodhi 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686921405 hanmanlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86853 86853
598 BADARWAS MP-05-006-063-001/537
(TAMKI) 		1705006063NRG24040520230116220 04/05/2023 RAMRAS GURJAR 1705006063WL004521 RAMRAS GURJAR 00662 BDBL0001373 663 663 Processed 15/05/2023 686921405 RAMRASGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
599 BADARWAS MP-05-006-019-002/319-B
(SADBOOD) 		1705006019NRG24040520230112060 04/05/2023 Parmal 1705006019WL004349 Parmal 00688 FINO0001001 1547 1547 Processed 15/05/2023 686921405 Parmal FINO PAYMENTS BANK LTD(608001)
600 BADARWAS MP-05-006-030-001/100-B
(BARODIYA) 		1705006030NRG24040520230114500 04/05/2023 achalkunwar 1705006030WL004456 achalkunwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921405 achalkunwar FINO PAYMENTS BANK LTD(608001)
601 BADARWAS MP-05-006-030-001/100-B
(BARODIYA) 		1705006030NRG24040520230114499 04/05/2023 achalkunwar 1705006030WL004456 achalkunwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921405 achalkunwar STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-030-001/100-C
(BARODIYA) 		1705006030NRG24040520230114502 04/05/2023 rajkumari 1705006030WL004456 rajkumari 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921405 rajkumari FINO PAYMENTS BANK LTD(608001)
603 BADARWAS MP-05-006-030-001/100-C
(BARODIYA) 		1705006030NRG24040520230114501 04/05/2023 rajkumari 1705006030WL004456 rajkumari 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921405 rajkumari PUNJAB NATIONAL BANK(508568)
604 BADARWAS MP-05-006-030-001/103-C
(BARODIYA) 		1705006030NRG24040520230114506 04/05/2023 rajveer 1705006030WL004456 rajveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921405 rajveer PUNJAB NATIONAL BANK(508568)
605 BADARWAS MP-05-006-030-001/103-C
(BARODIYA) 		1705006030NRG24040520230114505 04/05/2023 rajveer 1705006030WL004456 rajveer 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921405 rajveer FINO PAYMENTS BANK LTD(608001)
606 BADARWAS MP-05-006-045-001/562-A
(MADA) 		1705006045NRG24040520230112271 04/05/2023 Purushottam lodhi 1705006045WL004352 Purushottam lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686921405 Purushottamlodhi FINO PAYMENTS BANK LTD(608001)
607 BADARWAS MP-05-006-063-001/570
(TAMKI) 		1705006063NRG24040520230116229 04/05/2023 Avran Gurjar 1705006063WL004521 Avran Gurjar 00688 FINO0001001 663 663 Processed 15/05/2023 686921405 AvranGurjar FINO PAYMENTS BANK LTD(608001)
608 BADARWAS MP-05-006-063-001/573
(TAMKI) 		1705006063NRG24040520230116230 04/05/2023 Shivkali Adiwashi 1705006063WL004521 Shivkali Adiwashi 00688 FINO0001001 663 663 Processed 15/05/2023 686921405 ShivkaliAdiwashi FINO PAYMENTS BANK LTD(608001)
609 BADARWAS MP-05-006-063-001/575
(TAMKI) 		1705006063NRG24040520230116231 04/05/2023 Sanjay Adiwashi 1705006063WL004521 Sanjay Adiwashi 00688 FINO0001001 663 663 Processed 15/05/2023 686921405 SanjayAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
610 BADARWAS MP-05-006-040-003/109-D
(RINHAYA) 		1705006040NRG24040520230115703 04/05/2023 Laljiram 1705006040WL004500 Laljiram 00688 FINO0001446 1105 1105 Processed 15/05/2023 686921405 Laljiram STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-063-001/591
(TAMKI) 		1705006063NRG24040520230116239 04/05/2023 Umraj Adiwashi 1705006063WL004521 Umraj Adiwashi 00688 FINO0001446 663 663 Processed 15/05/2023 686921405 UmrajAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
612 BADARWAS MP-05-006-045-001/561-B
(MADA) 		1705006045NRG24040520230112270 04/05/2023 manmohan 1705006045WL004352 manmohan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686921405 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
613 BADARWAS MP-05-006-047-001/141-A
(THATI) 		1705006047NRG24040520230113181 04/05/2023 sunita 1705006047WL004427 sunita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921405 sunita STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-047-001/141-A
(THATI) 		1705006047NRG24040520230113182 04/05/2023 sunita 1705006047WL004427 sunita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921405 sunita STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-047-001/181-B
(THATI) 		1705006047NRG24040520230112539 04/05/2023 pahalvan 1705006047WL004380 pahalvan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921405 pahalvan STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-047-001/181-B
(THATI) 		1705006047NRG24040520230112540 04/05/2023 pahalvan 1705006047WL004380 pahalvan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686921405 pahalvan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 797368 797368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_040523APB_FTO_29313 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7293
2 BADARWAS MP1705006_040523APB_FTO_29313 Bank of India BKID0008880 SHIVPURI 884
3 BADARWAS MP1705006_040523APB_FTO_29313 Bank of India BKID0008881 KOLARAS 15912
4 BADARWAS MP1705006_040523APB_FTO_29313 Canara Bank CNRB0005977 Kolaras 1989
5 BADARWAS MP1705006_040523APB_FTO_29313 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
6 BADARWAS MP1705006_040523APB_FTO_29313 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 663
7 BADARWAS MP1705006_040523APB_FTO_29313 Punjab National Bank PUNB0206900 KHAREH 41327
8 BADARWAS MP1705006_040523APB_FTO_29313 Punjab National Bank PUNB0210400 INDAR 39338
9 BADARWAS MP1705006_040523APB_FTO_29313 Punjab National Bank PUNB0313900 SUKHPUR 1326
10 BADARWAS MP1705006_040523APB_FTO_29313 State Bank of India SBIN0003216 KOLARAS 2652
11 BADARWAS MP1705006_040523APB_FTO_29313 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1989
12 BADARWAS MP1705006_040523APB_FTO_29313 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 4199
13 BADARWAS MP1705006_040523APB_FTO_29313 State Bank of India SBIN0030120 BADARWAS 442000
14 BADARWAS MP1705006_040523APB_FTO_29313 State Bank of India SBIN0030167 LUKWASA 24752
15 BADARWAS MP1705006_040523APB_FTO_29313 State Bank of India SBIN0030171 RANNOD 97682
16 BADARWAS MP1705006_040523APB_FTO_29313 State Bank of India SBIN0030171 sbi rannod 3978
17 BADARWAS MP1705006_040523APB_FTO_29313 State Bank of India SBIN0030323 SARASKHEDI 1326
18 BADARWAS MP1705006_040523APB_FTO_29313 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
19 BADARWAS MP1705006_040523APB_FTO_29313 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 36686
20 BADARWAS MP1705006_040523APB_FTO_29313 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 47736
21 BADARWAS MP1705006_040523APB_FTO_29313 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 884
22 BADARWAS MP1705006_040523APB_FTO_29313 Bandhan Bank Limited BDBL0001373 SHIVPURI 663
23 BADARWAS MP1705006_040523APB_FTO_29313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
24 BADARWAS MP1705006_040523APB_FTO_29313 Fino Payments Bank Ltd FINO0001446 MP RO 1768
25 BADARWAS MP1705006_040523APB_FTO_29313 India Post Payments Bank IPOS0000001 Shivpuri 6630

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