Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:19:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_300523APB_FTO_65076
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-05-006-039-003/163-B
(PAGARA) 		1705006039NRG24300520230280356 30/05/2023 SAGAR SINGH 1705006039WL010294 SAGAR SINGH 00048 BKID0008880 1326 1326 Processed 03/06/2023 134251794 SAGARSINGH BANK OF INDIA(508505)
2 BADARWAS MP-05-006-039-003/199-B
(PAGARA) 		1705006039NRG24300520230280397 30/05/2023 SURENDRA 1705006039WL010294 SURENDRA 00048 BKID0008880 1326 1326 Processed 03/06/2023 134251794 SURENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
3 BADARWAS MP-05-006-019-002/28-C
(SADBOOD) 		1705006019NRG24270520230264026 30/05/2023 Indra 1705006019WL009815 Indra 00048 BKID0008881 1547 1547 Processed 03/06/2023 134251794 Indra BANK OF INDIA(508505)
4 BADARWAS MP-05-006-039-003/190-D
(PAGARA) 		1705006039NRG24300520230280388 30/05/2023 Sonu lodhi 1705006039WL010294 Sonu lodhi 00048 BKID0008881 1326 1326 Processed 03/06/2023 134251794 Sonulodhi STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-059-001/13-A
(TEELAKALA) 		1705006059NRG24300520230283848 30/05/2023 amarjeet 1705006059WL010396 amarjeet 00048 BKID0008881 1105 1105 Processed 03/06/2023 134251794 amarjeet STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-059-001/37-A
(TEELAKALA) 		1705006059NRG24300520230283863 30/05/2023 ranjua 1705006059WL010396 ranjua 00048 BKID0008881 1105 1105 Processed 03/06/2023 134251794 ranjua STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-059-001/519
(TEELAKALA) 		1705006059NRG24300520230283870 30/05/2023 buddhu 1705006059WL010396 buddhu 00048 BKID0008881 1105 1105 Processed 03/06/2023 134251794 buddhu STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-059-001/529
(TEELAKALA) 		1705006059NRG24300520230283873 30/05/2023 suresh 1705006059WL010396 suresh 00048 BKID0008881 1105 1105 Processed 03/06/2023 134251794 suresh STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-059-001/533
(TEELAKALA) 		1705006059NRG24300520230283875 30/05/2023 dharmsingh 1705006059WL010396 dharmsingh 00048 BKID0008881 1105 1105 Processed 03/06/2023 134251794 dharmsingh STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-059-001/534
(TEELAKALA) 		1705006059NRG24300520230283877 30/05/2023 vikramsingh 1705006059WL010396 vikramsingh 00048 BKID0008881 1105 1105 Processed 03/06/2023 134251794 vikramsingh BANK OF INDIA(508505)
11 BADARWAS MP-05-006-059-001/594
(TEELAKALA) 		1705006059NRG24300520230283880 30/05/2023 partap 1705006059WL010396 partap 00048 BKID0008881 1105 1105 Processed 03/06/2023 134251794 partap STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-059-001/607
(TEELAKALA) 		1705006059NRG24300520230283885 30/05/2023 godhn 1705006059WL010396 godhn 00048 BKID0008881 1105 1105 Processed 03/06/2023 134251794 godhn BANK OF INDIA(508505)
SubTotal 11713 11713
13 BADARWAS MP-05-006-039-003/138-D
(PAGARA) 		1705006039NRG24300520230280312 30/05/2023 preeti lodhi 1705006039WL010294 preeti lodhi 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 preetilodhi PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-039-003/140-A
(PAGARA) 		1705006039NRG24300520230280318 30/05/2023 PREM SINGH LODHI 1705006039WL010294 PREM SINGH LODHI 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 PREMSINGHLODHI STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-039-003/140-A
(PAGARA) 		1705006039NRG24300520230280317 30/05/2023 PREM SINGH LODHI 1705006039WL010294 PREM SINGH LODHI 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 PREMSINGHLODHI PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-039-003/146-A
(PAGARA) 		1705006039NRG24300520230280326 30/05/2023 shanti bai lodhi 1705006039WL010294 shanti bai lodhi 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 shantibailodhi PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-039-003/146-A
(PAGARA) 		1705006039NRG24300520230280325 30/05/2023 shanti bai lodhi 1705006039WL010294 shanti bai lodhi 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 shantibailodhi STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-039-003/148-D
(PAGARA) 		1705006039NRG24300520230280328 30/05/2023 ashok kumar lodhi 1705006039WL010294 ashok kumar lodhi 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 ashokkumarlodhi STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-039-003/148-D
(PAGARA) 		1705006039NRG24300520230280327 30/05/2023 ashok kumar lodhi 1705006039WL010294 ashok kumar lodhi 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 ashokkumarlodhi PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-039-003/164-C
(PAGARA) 		1705006039NRG24300520230280362 30/05/2023 REKHA BAI LODHI 1705006039WL010294 REKHA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 REKHABAILODHI PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-039-003/164-C
(PAGARA) 		1705006039NRG24300520230280361 30/05/2023 REKHA BAI LODHI 1705006039WL010294 REKHA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 REKHABAILODHI STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-039-003/166-C
(PAGARA) 		1705006039NRG24300520230280373 30/05/2023 ABHISHEK LODHI 1705006039WL010294 ABHISHEK LODHI 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 ABHISHEKLODHI PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-039-003/168-B
(PAGARA) 		1705006039NRG24300520230280378 30/05/2023 PAKAJ LODHI 1705006039WL010294 PAKAJ LODHI 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 PAKAJLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
24 BADARWAS MP-05-006-039-003/177-A
(PAGARA) 		1705006039NRG24300520230280379 30/05/2023 ANITA BAI LODHI 1705006039WL010294 ANITA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 ANITABAILODHI STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-039-003/177-A
(PAGARA) 		1705006039NRG24300520230280380 30/05/2023 ANITA BAI LODHI 1705006039WL010294 ANITA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 ANITABAILODHI PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-039-003/190-C
(PAGARA) 		1705006039NRG24300520230280387 30/05/2023 ramwati 1705006039WL010294 ramwati 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 ramwati AIRTEL PAYMENTS BANK LIMITED(990288)
27 BADARWAS MP-05-006-039-003/190-C
(PAGARA) 		1705006039NRG24300520230280386 30/05/2023 ramwati 1705006039WL010294 ramwati 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 ramwati STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-043-002/14-A
(VEDMAU) 		1705006043NRG24300520230283898 30/05/2023 Munni Bai Chidar 1705006043WL010398 Munni Bai Chidar 00354 PUNB0206900 884 884 Processed 03/06/2023 134251794 MunniBaiChidar PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-043-002/37-B
(VEDMAU) 		1705006043NRG24300520230283900 30/05/2023 Parmal 1705006043WL010398 Parmal 00354 PUNB0206900 442 442 Processed 03/06/2023 134251794 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADARWAS MP-05-006-051-001/103
(BAMOR KALA) 		1705006051NRG24300520230282227 30/05/2023 RAGHUVEER 1705006051WL010351 RAGHUVEER 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 RAGHUVEER PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-051-001/13-B
(BAMOR KALA) 		1705006051NRG24300520230282234 30/05/2023 bahadur 1705006051WL010352 bahadur 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 bahadur PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-051-001/344
(BAMOR KALA) 		1705006051NRG24300520230282235 30/05/2023 GANESHRAM 1705006051WL010352 GANESHRAM 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 GANESHRAM STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-051-001/521-C
(BAMOR KALA) 		1705006051NRG24300520230282236 30/05/2023 savitri 1705006051WL010352 savitri 00354 PUNB0206900 1547 1547 Processed 03/06/2023 134251794 savitri PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-051-001/742
(BAMOR KALA) 		1705006051NRG24300520230282239 30/05/2023 kusum bai kushwah 1705006051WL010352 kusum bai kushwah 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 kusumbaikushwah STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-051-001/750
(BAMOR KALA) 		1705006051NRG24300520230282229 30/05/2023 VIMLA ADIWASI 1705006051WL010351 VIMLA ADIWASI 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 VIMLAADIWASI PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-051-001/750-C
(BAMOR KALA) 		1705006051NRG24300520230282230 30/05/2023 lakhan lodhi 1705006051WL010351 lakhan lodhi 00354 PUNB0206900 1547 1547 Processed 03/06/2023 134251794 lakhanlodhi PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-051-001/8-B
(BAMOR KALA) 		1705006051NRG24300520230282243 30/05/2023 Son singh 1705006051WL010353 Son singh 00354 PUNB0206900 1105 1105 Processed 03/06/2023 134251794 Sonsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADARWAS MP-05-006-051-001/89-A
(BAMOR KALA) 		1705006051NRG24300520230282231 30/05/2023 KASIRAM 1705006051WL010351 KASIRAM 00354 PUNB0206900 221 221 Processed 03/06/2023 134251794 KASIRAM PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-051-001/91-B
(BAMOR KALA) 		1705006051NRG24300520230282232 30/05/2023 BHAGIRATH 1705006051WL010351 BHAGIRATH 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 BHAGIRATH PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-051-001/92-A
(BAMOR KALA) 		1705006051NRG24300520230282241 30/05/2023 RAMDAYAL 1705006051WL010352 RAMDAYAL 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 RAMDAYAL PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-051-001/97-B
(BAMOR KALA) 		1705006051NRG24300520230282233 30/05/2023 rahul yadav 1705006051WL010351 rahul yadav 00354 PUNB0206900 1326 1326 Processed 03/06/2023 134251794 rahulyadav PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-059-001/204
(TEELAKALA) 		1705006059NRG24300520230283858 30/05/2023 ginnam 1705006059WL010396 ginnam 00354 PUNB0206900 1105 1105 Processed 03/06/2023 134251794 ginnam STATE BANK OF INDIA(508548)
SubTotal 37349 37349
43 BADARWAS MP-05-006-006-002/3-A
(JHULNA) 		1705006006NRG24300520230283844 30/05/2023 Manisha Dhakad 1705006006WL010394 Manisha Dhakad 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 ManishaDhakad BANK OF INDIA(508505)
44 BADARWAS MP-05-006-019-002/123-D
(SADBOOD) 		1705006019NRG24270520230264009 30/05/2023 Haricharan 1705006019WL009815 Haricharan 00354 PUNB0210400 1547 1547 Processed 03/06/2023 134251794 Haricharan STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-019-002/77-A
(SADBOOD) 		1705006019NRG24270520230261036 30/05/2023 Sukhveer 1705006019WL009686 Sukhveer 00354 PUNB0210400 1547 1547 Processed 03/06/2023 134251794 Sukhveer STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-019-002/78-C
(SADBOOD) 		1705006019NRG24270520230261042 30/05/2023 Ashok bai 1705006019WL009686 Ashok bai 00354 PUNB0210400 1547 1547 Processed 03/06/2023 134251794 Ashokbai PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-019-002/823
(SADBOOD) 		1705006019NRG24270520230264036 30/05/2023 dulesh 1705006019WL009815 dulesh 00354 PUNB0210400 1547 1547 Processed 03/06/2023 134251794 dulesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
48 BADARWAS MP-05-006-019-002/824-B
(SADBOOD) 		1705006019NRG24270520230264038 30/05/2023 jyoti 1705006019WL009815 jyoti 00354 PUNB0210400 1547 1547 Processed 03/06/2023 134251794 jyoti STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-019-002/825-B
(SADBOOD) 		1705006019NRG24270520230264041 30/05/2023 Brajbhan 1705006019WL009815 Brajbhan 00354 PUNB0210400 1547 1547 Processed 03/06/2023 134251794 Brajbhan STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-019-002/825-B
(SADBOOD) 		1705006019NRG24270520230264042 30/05/2023 Dharmendra 1705006019WL009815 Dharmendra 00354 PUNB0210400 1547 1547 Processed 03/06/2023 134251794 Dharmendra STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-019-002/826-D
(SADBOOD) 		1705006019NRG24270520230264046 30/05/2023 Rajkumar 1705006019WL009815 Rajkumar 00354 PUNB0210400 1547 1547 Processed 03/06/2023 134251794 Rajkumar PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-019-002/829-C
(SADBOOD) 		1705006019NRG24270520230264054 30/05/2023 Naresh 1705006019WL009815 Naresh 00354 PUNB0210400 1547 1547 Processed 03/06/2023 134251794 Naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
53 BADARWAS MP-05-006-019-002/830-D
(SADBOOD) 		1705006019NRG24270520230264059 30/05/2023 Shivjeet 1705006019WL009815 Shivjeet 00354 PUNB0210400 1547 1547 Processed 03/06/2023 134251794 Shivjeet PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-021-001/114-A
(RIJODI) 		1705006021NRG24300520230283678 30/05/2023 manoj 1705006021WL010391 manoj 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 manoj STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-021-001/114-A
(RIJODI) 		1705006021NRG24300520230283679 30/05/2023 rajkumari 1705006021WL010391 rajkumari 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 rajkumari STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-021-001/117
(RIJODI) 		1705006021NRG24300520230283683 30/05/2023 goda bai 1705006021WL010391 goda bai 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 godabai STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-021-001/121
(RIJODI) 		1705006021NRG24300520230283688 30/05/2023 prabha 1705006021WL010391 prabha 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 prabha STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-021-001/121-A
(RIJODI) 		1705006021NRG24300520230283689 30/05/2023 harvir 1705006021WL010391 harvir 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 harvir STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-021-001/121-A
(RIJODI) 		1705006021NRG24300520230283690 30/05/2023 radha 1705006021WL010391 radha 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 radha STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-021-001/127
(RIJODI) 		1705006021NRG24300520230283710 30/05/2023 bhola bai 1705006021WL010391 bhola bai 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 bholabai STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-021-001/138-A
(RIJODI) 		1705006021NRG24300520230283727 30/05/2023 bimlesh 1705006021WL010391 bimlesh 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 bimlesh STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-021-001/138-A
(RIJODI) 		1705006021NRG24300520230283726 30/05/2023 bundel 1705006021WL010391 bundel 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 bundel STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-021-001/140-A
(RIJODI) 		1705006021NRG24300520230283734 30/05/2023 himmat 1705006021WL010391 himmat 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 himmat STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-023-001/1133
(KHATORA) 		1705006023NRG24300520230281885 30/05/2023 raghuraj 1705006023WL010343 raghuraj 00354 PUNB0210400 1105 1105 Processed 03/06/2023 134251794 raghuraj MADHYANCHAL GRAMIN BANK(607232)
65 BADARWAS MP-05-006-023-001/2154
(KHATORA) 		1705006023NRG24300520230281976 30/05/2023 DHARMENDRA KUSHWAH 1705006023WL010348 DHARMENDRA KUSHWAH 00354 PUNB0210400 1105 1105 Processed 03/06/2023 134251794 DHARMENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
66 BADARWAS MP-05-006-023-001/2154
(KHATORA) 		1705006023NRG24300520230281975 30/05/2023 DHARMENDRA KUSHWAH 1705006023WL010348 DHARMENDRA KUSHWAH 00354 PUNB0210400 1105 1105 Processed 03/06/2023 134251794 DHARMENDRAKUSHWAH PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-033-002/181-A
(TARAWALI) 		1705006033NRG24300520230280896 30/05/2023 chandn 1705006033WL010325 chandn 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 chandn INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADARWAS MP-05-006-034-001/11-B
(PEERONTHA) 		1705006034NRG24300520230283959 30/05/2023 lakhan adiwasi 1705006034WL010400 lakhan adiwasi 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 lakhanadiwasi PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-034-001/149
(PEERONTHA) 		1705006034NRG24300520230283977 30/05/2023 balkishan 1705006034WL010400 balkishan 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 balkishan PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-034-001/166-A
(PEERONTHA) 		1705006034NRG24300520230283981 30/05/2023 bhankunmar 1705006034WL010400 bhankunmar 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 bhankunmar PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-034-001/212-A
(PEERONTHA) 		1705006034NRG24300520230283998 30/05/2023 ramkishan 1705006034WL010400 ramkishan 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 ramkishan PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-034-001/265
(PEERONTHA) 		1705006034NRG24300520230284010 30/05/2023 gora 1705006034WL010400 gora 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 gora PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-034-001/326-A
(PEERONTHA) 		1705006034NRG24300520230284024 30/05/2023 krishnbhan 1705006034WL010400 krishnbhan 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 krishnbhan PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-034-001/423-B
(PEERONTHA) 		1705006034NRG24300520230284046 30/05/2023 SUNIL 1705006034WL010400 SUNIL 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 SUNIL PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-034-001/441-A
(PEERONTHA) 		1705006034NRG24300520230284050 30/05/2023 sonam 1705006034WL010400 sonam 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 sonam PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-034-001/468-A
(PEERONTHA) 		1705006034NRG24300520230284060 30/05/2023 dwarika 1705006034WL010400 dwarika 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 dwarika PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-034-001/480-A
(PEERONTHA) 		1705006034NRG24300520230284064 30/05/2023 chanda yadav 1705006034WL010400 chanda yadav 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 chandayadav PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-034-001/506-A
(PEERONTHA) 		1705006034NRG24300520230284074 30/05/2023 monu 1705006034WL010401 monu 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 monu PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-034-001/519-A
(PEERONTHA) 		1705006034NRG24300520230284080 30/05/2023 gayatri bai 1705006034WL010401 gayatri bai 00354 PUNB0210400 1105 1105 Processed 03/06/2023 134251794 gayatribai PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-039-003/131-A
(PAGARA) 		1705006039NRG24300520230280305 30/05/2023 mohan singh pal 1705006039WL010294 mohan singh pal 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 mohansinghpal STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-039-003/131-A
(PAGARA) 		1705006039NRG24300520230280304 30/05/2023 NARVIR 1705006039WL010294 NARVIR 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 NARVIR PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-039-003/138-D
(PAGARA) 		1705006039NRG24300520230280311 30/05/2023 preeti lodhi 1705006039WL010294 preeti lodhi 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 preetilodhi PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-039-003/141-B
(PAGARA) 		1705006039NRG24300520230280320 30/05/2023 vijay bai 1705006039WL010294 vijay bai 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 vijaybai STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-039-003/141-B
(PAGARA) 		1705006039NRG24300520230280319 30/05/2023 vijay bai 1705006039WL010294 vijay bai 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 vijaybai PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-039-003/149-A
(PAGARA) 		1705006039NRG24300520230280330 30/05/2023 bhagwan singh lodhi 1705006039WL010294 bhagwan singh lodhi 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 bhagwansinghlodhi STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-039-003/149-A
(PAGARA) 		1705006039NRG24300520230280329 30/05/2023 bhagwan singh lodhi 1705006039WL010294 bhagwan singh lodhi 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 bhagwansinghlodhi STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-039-003/149-B
(PAGARA) 		1705006039NRG24300520230280332 30/05/2023 devki bai lodhi 1705006039WL010294 devki bai lodhi 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 devkibailodhi PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-039-003/149-B
(PAGARA) 		1705006039NRG24300520230280331 30/05/2023 devki bai lodhi 1705006039WL010294 devki bai lodhi 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 devkibailodhi STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-039-003/15-A
(PAGARA) 		1705006039NRG24300520230280334 30/05/2023 RAVENDRA LODHI 1705006039WL010294 RAVENDRA LODHI 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 RAVENDRALODHI STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-039-003/15-A
(PAGARA) 		1705006039NRG24300520230280333 30/05/2023 RAVENDRA LODHI 1705006039WL010294 RAVENDRA LODHI 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 RAVENDRALODHI FINO PAYMENTS BANK LTD(608001)
91 BADARWAS MP-05-006-039-003/168-B
(PAGARA) 		1705006039NRG24300520230280377 30/05/2023 KALLO BAI LODHI 1705006039WL010294 KALLO BAI LODHI 00354 PUNB0210400 1326 1326 Processed 03/06/2023 134251794 KALLOBAILODHI STATE BANK OF INDIA(508548)
SubTotal 66300 66300
92 BADARWAS MP-05-006-039-003/165-C
(PAGARA) 		1705006039NRG24300520230280367 30/05/2023 BHAIYAN LODHI 1705006039WL010294 BHAIYAN LODHI 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134251794 BHAIYANLODHI PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-039-003/165-C
(PAGARA) 		1705006039NRG24300520230280366 30/05/2023 BHAIYAN LODHI 1705006039WL010294 BHAIYAN LODHI 00354 PUNB0313900 1326 1326 Processed 03/06/2023 134251794 BHAIYANLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
94 BADARWAS MP-05-006-006-005/2
(JHULNA) 		1705006006NRG24300520230283842 30/05/2023 DHARANSINGH 1705006006WL010393 DHARANSINGH 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 DHARANSINGH FINO PAYMENTS BANK LTD(608001)
95 BADARWAS MP-05-006-006-005/2
(JHULNA) 		1705006006NRG24300520230283843 30/05/2023 GOURA 1705006006WL010393 GOURA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 GOURA STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-006-005/2-A
(JHULNA) 		1705006006NRG24300520230283676 30/05/2023 SARDA 1705006006WL010390 SARDA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 SARDA STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-006-005/41-A
(JHULNA) 		1705006006NRG24300520230283840 30/05/2023 CHATARSINGH 1705006006WL010392 CHATARSINGH 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 CHATARSINGH STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-006-005/41-A
(JHULNA) 		1705006006NRG24300520230283841 30/05/2023 MAMTABAI 1705006006WL010392 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 MAMTABAI STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-006-005/42
(JHULNA) 		1705006006NRG24300520230283845 30/05/2023 HARTUM 1705006006WL010395 HARTUM 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 HARTUM STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-006-005/42
(JHULNA) 		1705006006NRG24300520230283846 30/05/2023 MEVABAI 1705006006WL010395 MEVABAI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 MEVABAI STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-013-001/391-A
(SUMELA) 		1705006013NRG24290520230270929 30/05/2023 brajesh jatav 1705006013WL010037 brajesh jatav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 brajeshjatav STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-013-001/442
(SUMELA) 		1705006013NRG24290520230278491 30/05/2023 Tijiya Jatav 1705006013WL010232 Tijiya Jatav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 TijiyaJatav STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-013-001/442
(SUMELA) 		1705006013NRG24290520230278489 30/05/2023 Tijiya Jatav 1705006013WL010232 Tijiya Jatav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 TijiyaJatav STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-015-001/1
(DHAMANTOOK) 		1705006015NRG24300520230280972 30/05/2023 shrilal 1705006015WL010329 shrilal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 shrilal STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-015-001/1
(DHAMANTOOK) 		1705006015NRG24300520230280971 30/05/2023 shrilal 1705006015WL010329 shrilal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 shrilal STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-015-001/102
(DHAMANTOOK) 		1705006015NRG24300520230280976 30/05/2023 batan lal 1705006015WL010329 batan lal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 batanlal STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-015-001/102
(DHAMANTOOK) 		1705006015NRG24300520230280974 30/05/2023 batan lal 1705006015WL010329 batan lal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 batanlal STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-015-001/110
(DHAMANTOOK) 		1705006015NRG24300520230280979 30/05/2023 RAMKISHAN 1705006015WL010329 RAMKISHAN 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RAMKISHAN STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-015-001/110
(DHAMANTOOK) 		1705006015NRG24300520230280977 30/05/2023 RAMKISHAN 1705006015WL010329 RAMKISHAN 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RAMKISHAN STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-015-001/111
(DHAMANTOOK) 		1705006015NRG24300520230280984 30/05/2023 pahalwan 1705006015WL010329 pahalwan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 pahalwan STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-015-001/111
(DHAMANTOOK) 		1705006015NRG24300520230280983 30/05/2023 pahalwan 1705006015WL010329 pahalwan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 pahalwan STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-015-001/111
(DHAMANTOOK) 		1705006015NRG24300520230280982 30/05/2023 pahalwan 1705006015WL010329 pahalwan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 pahalwan STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-015-001/111
(DHAMANTOOK) 		1705006015NRG24300520230280981 30/05/2023 pahalwan 1705006015WL010329 pahalwan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 pahalwan STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-015-001/112
(DHAMANTOOK) 		1705006015NRG24300520230280985 30/05/2023 sarjan 1705006015WL010329 sarjan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sarjan STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-015-001/112
(DHAMANTOOK) 		1705006015NRG24300520230280987 30/05/2023 sarjan 1705006015WL010329 sarjan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sarjan STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-015-001/112
(DHAMANTOOK) 		1705006015NRG24300520230280986 30/05/2023 veersingh 1705006015WL010329 veersingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 veersingh MADHYANCHAL GRAMIN BANK(607232)
117 BADARWAS MP-05-006-015-001/112
(DHAMANTOOK) 		1705006015NRG24300520230280988 30/05/2023 veersingh 1705006015WL010329 veersingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 veersingh MADHYANCHAL GRAMIN BANK(607232)
118 BADARWAS MP-05-006-015-001/116
(DHAMANTOOK) 		1705006015NRG24300520230280990 30/05/2023 kamlesh 1705006015WL010329 kamlesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kamlesh STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-015-001/116
(DHAMANTOOK) 		1705006015NRG24300520230280992 30/05/2023 kamlesh 1705006015WL010329 kamlesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kamlesh STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-015-001/116
(DHAMANTOOK) 		1705006015NRG24300520230280991 30/05/2023 radheshyam 1705006015WL010329 radheshyam 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 radheshyam STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-015-001/116
(DHAMANTOOK) 		1705006015NRG24300520230280989 30/05/2023 radheshyam 1705006015WL010329 radheshyam 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 radheshyam STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-015-001/118
(DHAMANTOOK) 		1705006015NRG24300520230280996 30/05/2023 sukhlal 1705006015WL010329 sukhlal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sukhlal STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-015-001/118
(DHAMANTOOK) 		1705006015NRG24300520230280995 30/05/2023 sukhlal 1705006015WL010329 sukhlal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sukhlal MADHYANCHAL GRAMIN BANK(607232)
124 BADARWAS MP-05-006-015-001/118
(DHAMANTOOK) 		1705006015NRG24300520230280994 30/05/2023 sukhlal 1705006015WL010329 sukhlal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sukhlal STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-015-001/118
(DHAMANTOOK) 		1705006015NRG24300520230280993 30/05/2023 sukhlal 1705006015WL010329 sukhlal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sukhlal MADHYANCHAL GRAMIN BANK(607232)
126 BADARWAS MP-05-006-015-001/12
(DHAMANTOOK) 		1705006015NRG24300520230280998 30/05/2023 rampal 1705006015WL010329 rampal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rampal STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-015-001/12
(DHAMANTOOK) 		1705006015NRG24300520230280997 30/05/2023 rampal 1705006015WL010329 rampal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rampal STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-015-001/129
(DHAMANTOOK) 		1705006015NRG24300520230281002 30/05/2023 RAMBATI 1705006015WL010329 RAMBATI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
129 BADARWAS MP-05-006-015-001/129
(DHAMANTOOK) 		1705006015NRG24300520230281000 30/05/2023 RAMBATI 1705006015WL010329 RAMBATI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
130 BADARWAS MP-05-006-015-001/129
(DHAMANTOOK) 		1705006015NRG24300520230280999 30/05/2023 RAMSINGH 1705006015WL010329 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RAMSINGH STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-015-001/129
(DHAMANTOOK) 		1705006015NRG24300520230281001 30/05/2023 RAMSINGH 1705006015WL010329 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RAMSINGH STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-015-001/136
(DHAMANTOOK) 		1705006015NRG24300520230281005 30/05/2023 dharmedra 1705006015WL010329 dharmedra 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 dharmedra STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-015-001/136
(DHAMANTOOK) 		1705006015NRG24300520230281003 30/05/2023 dharmedra 1705006015WL010329 dharmedra 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 dharmedra STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-015-001/136
(DHAMANTOOK) 		1705006015NRG24300520230281006 30/05/2023 jamuna 1705006015WL010329 jamuna 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jamuna STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-015-001/136
(DHAMANTOOK) 		1705006015NRG24300520230281004 30/05/2023 jamuna 1705006015WL010329 jamuna 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jamuna STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-015-001/138
(DHAMANTOOK) 		1705006015NRG24300520230281013 30/05/2023 veersingh 1705006015WL010329 veersingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 veersingh STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-015-001/138
(DHAMANTOOK) 		1705006015NRG24300520230281011 30/05/2023 veersingh 1705006015WL010329 veersingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 veersingh STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-015-001/139
(DHAMANTOOK) 		1705006015NRG24300520230281018 30/05/2023 balveer 1705006015WL010329 balveer 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 balveer STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-015-001/139
(DHAMANTOOK) 		1705006015NRG24300520230281017 30/05/2023 balveer 1705006015WL010329 balveer 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 balveer MADHYANCHAL GRAMIN BANK(607232)
140 BADARWAS MP-05-006-015-001/139
(DHAMANTOOK) 		1705006015NRG24300520230281016 30/05/2023 balveer 1705006015WL010329 balveer 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 balveer STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-015-001/139
(DHAMANTOOK) 		1705006015NRG24300520230281015 30/05/2023 balveer 1705006015WL010329 balveer 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 balveer MADHYANCHAL GRAMIN BANK(607232)
142 BADARWAS MP-05-006-015-001/141
(DHAMANTOOK) 		1705006015NRG24300520230281021 30/05/2023 manoj 1705006015WL010329 manoj 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 manoj STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-015-001/141
(DHAMANTOOK) 		1705006015NRG24300520230281019 30/05/2023 manoj 1705006015WL010329 manoj 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 manoj STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-015-001/141
(DHAMANTOOK) 		1705006015NRG24300520230281022 30/05/2023 radha 1705006015WL010329 radha 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 radha STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-015-001/141
(DHAMANTOOK) 		1705006015NRG24300520230281020 30/05/2023 radha 1705006015WL010329 radha 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 radha STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-015-001/144
(DHAMANTOOK) 		1705006015NRG24300520230281026 30/05/2023 ASHA BAI 1705006015WL010329 ASHA BAI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ASHABAI STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-015-001/144
(DHAMANTOOK) 		1705006015NRG24300520230281024 30/05/2023 ASHA BAI 1705006015WL010329 ASHA BAI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ASHABAI STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-015-001/144
(DHAMANTOOK) 		1705006015NRG24300520230281023 30/05/2023 suresh 1705006015WL010329 suresh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADARWAS MP-05-006-015-001/144
(DHAMANTOOK) 		1705006015NRG24300520230281025 30/05/2023 suresh 1705006015WL010329 suresh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
150 BADARWAS MP-05-006-015-001/146
(DHAMANTOOK) 		1705006015NRG24300520230281030 30/05/2023 bhuresingh 1705006015WL010329 bhuresingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bhuresingh STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-015-001/146
(DHAMANTOOK) 		1705006015NRG24300520230281029 30/05/2023 bhuresingh 1705006015WL010329 bhuresingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bhuresingh STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-015-001/146
(DHAMANTOOK) 		1705006015NRG24300520230281028 30/05/2023 bhuresingh 1705006015WL010329 bhuresingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bhuresingh STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-015-001/146
(DHAMANTOOK) 		1705006015NRG24300520230281027 30/05/2023 bhuresingh 1705006015WL010329 bhuresingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bhuresingh STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-015-001/160
(DHAMANTOOK) 		1705006015NRG24300520230281033 30/05/2023 ganeshram 1705006015WL010329 ganeshram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ganeshram MADHYANCHAL GRAMIN BANK(607232)
155 BADARWAS MP-05-006-015-001/160
(DHAMANTOOK) 		1705006015NRG24300520230281031 30/05/2023 ganeshram 1705006015WL010329 ganeshram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ganeshram MADHYANCHAL GRAMIN BANK(607232)
156 BADARWAS MP-05-006-015-001/160
(DHAMANTOOK) 		1705006015NRG24300520230281034 30/05/2023 GUDDI BAI 1705006015WL010329 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
157 BADARWAS MP-05-006-015-001/160
(DHAMANTOOK) 		1705006015NRG24300520230281032 30/05/2023 GUDDI BAI 1705006015WL010329 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
158 BADARWAS MP-05-006-015-001/162
(DHAMANTOOK) 		1705006015NRG24300520230281038 30/05/2023 LALARAM 1705006015WL010329 LALARAM 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 LALARAM STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-015-001/162
(DHAMANTOOK) 		1705006015NRG24300520230281037 30/05/2023 LALARAM 1705006015WL010329 LALARAM 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 LALARAM STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-015-001/162
(DHAMANTOOK) 		1705006015NRG24300520230281036 30/05/2023 LALARAM 1705006015WL010329 LALARAM 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 LALARAM STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-015-001/162
(DHAMANTOOK) 		1705006015NRG24300520230281035 30/05/2023 LALARAM 1705006015WL010329 LALARAM 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 LALARAM STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-015-001/182
(DHAMANTOOK) 		1705006015NRG24300520230281041 30/05/2023 ashok 1705006015WL010329 ashok 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ashok STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-015-001/182
(DHAMANTOOK) 		1705006015NRG24300520230281039 30/05/2023 ashok 1705006015WL010329 ashok 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ashok STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-015-001/183
(DHAMANTOOK) 		1705006015NRG24300520230281045 30/05/2023 jagdish 1705006015WL010329 jagdish 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jagdish STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-015-001/183
(DHAMANTOOK) 		1705006015NRG24300520230281044 30/05/2023 jagdish 1705006015WL010329 jagdish 00415 SBIN0030120 663 663 Processed 03/06/2023 134251794 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
166 BADARWAS MP-05-006-015-001/183
(DHAMANTOOK) 		1705006015NRG24300520230281043 30/05/2023 jagdish 1705006015WL010329 jagdish 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jagdish STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-015-001/187
(DHAMANTOOK) 		1705006015NRG24300520230281048 30/05/2023 anntram 1705006015WL010329 anntram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 anntram JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
168 BADARWAS MP-05-006-015-001/187
(DHAMANTOOK) 		1705006015NRG24300520230281046 30/05/2023 anntram 1705006015WL010329 anntram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 anntram JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
169 BADARWAS MP-05-006-015-001/187
(DHAMANTOOK) 		1705006015NRG24300520230281049 30/05/2023 ASARFI 1705006015WL010329 ASARFI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ASARFI STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-015-001/187
(DHAMANTOOK) 		1705006015NRG24300520230281047 30/05/2023 ASARFI 1705006015WL010329 ASARFI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ASARFI STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-015-001/19
(DHAMANTOOK) 		1705006015NRG24300520230281052 30/05/2023 RAMCHARAN 1705006015WL010329 RAMCHARAN 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RAMCHARAN STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-015-001/19
(DHAMANTOOK) 		1705006015NRG24300520230281050 30/05/2023 RAMCHARAN 1705006015WL010329 RAMCHARAN 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RAMCHARAN STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-015-001/196
(DHAMANTOOK) 		1705006015NRG24300520230281057 30/05/2023 dimansingh 1705006015WL010329 dimansingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 dimansingh STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-015-001/196
(DHAMANTOOK) 		1705006015NRG24300520230281056 30/05/2023 dimansingh 1705006015WL010329 dimansingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 dimansingh STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-015-001/196
(DHAMANTOOK) 		1705006015NRG24300520230281055 30/05/2023 dimansingh 1705006015WL010329 dimansingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 dimansingh STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-015-001/196
(DHAMANTOOK) 		1705006015NRG24300520230281054 30/05/2023 dimansingh 1705006015WL010329 dimansingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 dimansingh STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-015-001/209
(DHAMANTOOK) 		1705006015NRG24300520230281058 30/05/2023 SUNIL 1705006015WL010329 SUNIL 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 SUNIL STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-015-001/209
(DHAMANTOOK) 		1705006015NRG24300520230281060 30/05/2023 SUNIL 1705006015WL010329 SUNIL 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 SUNIL STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-015-001/223
(DHAMANTOOK) 		1705006015NRG24300520230281062 30/05/2023 DEVENDRA 1705006015WL010329 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 DEVENDRA CANARA BANK(508532)
180 BADARWAS MP-05-006-015-001/223
(DHAMANTOOK) 		1705006015NRG24300520230281064 30/05/2023 DEVENDRA 1705006015WL010329 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 DEVENDRA CANARA BANK(508532)
181 BADARWAS MP-05-006-015-001/223
(DHAMANTOOK) 		1705006015NRG24300520230281063 30/05/2023 RAMKANYA 1705006015WL010329 RAMKANYA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RAMKANYA STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-015-001/223
(DHAMANTOOK) 		1705006015NRG24300520230281065 30/05/2023 RAMKANYA 1705006015WL010329 RAMKANYA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RAMKANYA STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-015-001/225
(DHAMANTOOK) 		1705006015NRG24300520230281068 30/05/2023 KALLA 1705006015WL010329 KALLA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 KALLA MADHYANCHAL GRAMIN BANK(607232)
184 BADARWAS MP-05-006-015-001/225
(DHAMANTOOK) 		1705006015NRG24300520230281066 30/05/2023 KALLA 1705006015WL010329 KALLA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 KALLA MADHYANCHAL GRAMIN BANK(607232)
185 BADARWAS MP-05-006-015-001/238
(DHAMANTOOK) 		1705006015NRG24300520230281071 30/05/2023 LAXMI 1705006015WL010329 LAXMI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 LAXMI STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-015-001/238
(DHAMANTOOK) 		1705006015NRG24300520230281073 30/05/2023 LAXMI 1705006015WL010329 LAXMI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 LAXMI STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-015-001/238
(DHAMANTOOK) 		1705006015NRG24300520230281072 30/05/2023 NARENDRA 1705006015WL010329 NARENDRA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 NARENDRA STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-015-001/238
(DHAMANTOOK) 		1705006015NRG24300520230281070 30/05/2023 NARENDRA 1705006015WL010329 NARENDRA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 NARENDRA STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-015-001/247
(DHAMANTOOK) 		1705006015NRG24300520230281076 30/05/2023 KAILASH 1705006015WL010329 KAILASH 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 KAILASH MADHYANCHAL GRAMIN BANK(607232)
190 BADARWAS MP-05-006-015-001/247
(DHAMANTOOK) 		1705006015NRG24300520230281074 30/05/2023 KAILASH 1705006015WL010329 KAILASH 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 KAILASH MADHYANCHAL GRAMIN BANK(607232)
191 BADARWAS MP-05-006-015-001/247
(DHAMANTOOK) 		1705006015NRG24300520230281075 30/05/2023 Kallu 1705006015WL010329 Kallu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 Kallu STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-015-001/247
(DHAMANTOOK) 		1705006015NRG24300520230281077 30/05/2023 Kallu 1705006015WL010329 Kallu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 Kallu STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-015-001/25
(DHAMANTOOK) 		1705006015NRG24300520230281079 30/05/2023 BHURIYA 1705006015WL010329 BHURIYA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 BHURIYA STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-015-001/25
(DHAMANTOOK) 		1705006015NRG24300520230281081 30/05/2023 BHURIYA 1705006015WL010329 BHURIYA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 BHURIYA STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-015-001/25
(DHAMANTOOK) 		1705006015NRG24300520230281080 30/05/2023 ramkrishna 1705006015WL010329 ramkrishna 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramkrishna STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-015-001/25
(DHAMANTOOK) 		1705006015NRG24300520230281078 30/05/2023 ramkrishna 1705006015WL010329 ramkrishna 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramkrishna STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-015-001/288
(DHAMANTOOK) 		1705006015NRG24300520230281085 30/05/2023 VINOD 1705006015WL010329 VINOD 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 VINOD STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-015-001/288
(DHAMANTOOK) 		1705006015NRG24300520230281084 30/05/2023 VINOD 1705006015WL010329 VINOD 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
199 BADARWAS MP-05-006-015-001/288
(DHAMANTOOK) 		1705006015NRG24300520230281083 30/05/2023 VINOD 1705006015WL010329 VINOD 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 VINOD STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-015-001/288
(DHAMANTOOK) 		1705006015NRG24300520230281082 30/05/2023 VINOD 1705006015WL010329 VINOD 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
201 BADARWAS MP-05-006-015-001/295
(DHAMANTOOK) 		1705006015NRG24300520230281087 30/05/2023 RATIRAM 1705006015WL010329 RATIRAM 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RATIRAM STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-015-001/295
(DHAMANTOOK) 		1705006015NRG24300520230281086 30/05/2023 RATIRAM 1705006015WL010329 RATIRAM 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RATIRAM STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-015-001/338
(DHAMANTOOK) 		1705006015NRG24300520230281092 30/05/2023 ARVIND 1705006015WL010329 ARVIND 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ARVIND STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-015-001/338
(DHAMANTOOK) 		1705006015NRG24300520230281090 30/05/2023 ARVIND 1705006015WL010329 ARVIND 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ARVIND STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-015-001/355
(DHAMANTOOK) 		1705006015NRG24300520230281098 30/05/2023 DEEPAK 1705006015WL010329 DEEPAK 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 DEEPAK STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-015-001/355
(DHAMANTOOK) 		1705006015NRG24300520230281100 30/05/2023 DEEPAK 1705006015WL010329 DEEPAK 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 DEEPAK STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-015-001/355
(DHAMANTOOK) 		1705006015NRG24300520230281101 30/05/2023 ROSANI 1705006015WL010329 ROSANI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ROSANI MADHYANCHAL GRAMIN BANK(607232)
208 BADARWAS MP-05-006-015-001/355
(DHAMANTOOK) 		1705006015NRG24300520230281099 30/05/2023 ROSANI 1705006015WL010329 ROSANI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ROSANI MADHYANCHAL GRAMIN BANK(607232)
209 BADARWAS MP-05-006-015-001/366
(DHAMANTOOK) 		1705006015NRG24300520230281102 30/05/2023 golu 1705006015WL010329 golu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 golu STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-015-001/366
(DHAMANTOOK) 		1705006015NRG24300520230281103 30/05/2023 golu 1705006015WL010329 golu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 golu STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-015-001/366
(DHAMANTOOK) 		1705006015NRG24300520230281104 30/05/2023 golu 1705006015WL010329 golu 00415 SBIN0030120 221 221 Processed 03/06/2023 134251794 golu STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-015-001/40
(DHAMANTOOK) 		1705006015NRG24300520230281106 30/05/2023 KAMLESH 1705006015WL010329 KAMLESH 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 KAMLESH STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-015-001/40
(DHAMANTOOK) 		1705006015NRG24300520230281108 30/05/2023 KAMLESH 1705006015WL010329 KAMLESH 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 KAMLESH STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-015-001/40
(DHAMANTOOK) 		1705006015NRG24300520230281107 30/05/2023 munesh 1705006015WL010329 munesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
215 BADARWAS MP-05-006-015-001/40
(DHAMANTOOK) 		1705006015NRG24300520230281105 30/05/2023 munesh 1705006015WL010329 munesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 BADARWAS MP-05-006-015-001/449
(DHAMANTOOK) 		1705006015NRG24300520230281110 30/05/2023 shisupal 1705006015WL010329 shisupal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 shisupal STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-015-001/449
(DHAMANTOOK) 		1705006015NRG24300520230281112 30/05/2023 shisupal 1705006015WL010329 shisupal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 shisupal STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-015-001/449
(DHAMANTOOK) 		1705006015NRG24300520230281111 30/05/2023 shusupal 1705006015WL010329 shusupal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 shusupal STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-015-001/449
(DHAMANTOOK) 		1705006015NRG24300520230281109 30/05/2023 shusupal 1705006015WL010329 shusupal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 shusupal STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-015-001/47
(DHAMANTOOK) 		1705006015NRG24300520230281113 30/05/2023 dyaram 1705006015WL010329 dyaram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 dyaram STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-015-001/47
(DHAMANTOOK) 		1705006015NRG24300520230281115 30/05/2023 dyaram 1705006015WL010329 dyaram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 dyaram STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-015-001/47
(DHAMANTOOK) 		1705006015NRG24300520230281116 30/05/2023 GOMATI 1705006015WL010329 GOMATI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 GOMATI STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-015-001/47
(DHAMANTOOK) 		1705006015NRG24300520230281114 30/05/2023 GOMATI 1705006015WL010329 GOMATI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 GOMATI STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-015-001/48
(DHAMANTOOK) 		1705006015NRG24300520230281117 30/05/2023 chironji 1705006015WL010329 chironji 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 chironji STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-015-001/48
(DHAMANTOOK) 		1705006015NRG24300520230281119 30/05/2023 chironji 1705006015WL010329 chironji 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 chironji STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-015-001/48
(DHAMANTOOK) 		1705006015NRG24300520230281120 30/05/2023 RABOODI 1705006015WL010329 RABOODI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RABOODI STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-015-001/48
(DHAMANTOOK) 		1705006015NRG24300520230281118 30/05/2023 RABOODI 1705006015WL010329 RABOODI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RABOODI STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-015-001/507
(DHAMANTOOK) 		1705006015NRG24300520230281121 30/05/2023 rajendr 1705006015WL010329 rajendr 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rajendr PUNJAB NATIONAL BANK(508568)
229 BADARWAS MP-05-006-015-001/507
(DHAMANTOOK) 		1705006015NRG24300520230281122 30/05/2023 rajendr 1705006015WL010329 rajendr 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rajendr MADHYANCHAL GRAMIN BANK(607232)
230 BADARWAS MP-05-006-015-001/507
(DHAMANTOOK) 		1705006015NRG24300520230281123 30/05/2023 rajendr 1705006015WL010329 rajendr 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rajendr PUNJAB NATIONAL BANK(508568)
231 BADARWAS MP-05-006-015-001/507
(DHAMANTOOK) 		1705006015NRG24300520230281124 30/05/2023 rajendr 1705006015WL010329 rajendr 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rajendr MADHYANCHAL GRAMIN BANK(607232)
232 BADARWAS MP-05-006-015-001/592
(DHAMANTOOK) 		1705006015NRG24300520230281125 30/05/2023 mahemdr 1705006015WL010329 mahemdr 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mahemdr STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-015-001/592
(DHAMANTOOK) 		1705006015NRG24300520230281127 30/05/2023 mahemdr 1705006015WL010329 mahemdr 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mahemdr STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-015-001/592
(DHAMANTOOK) 		1705006015NRG24300520230281128 30/05/2023 mahendra 1705006015WL010329 mahendra 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mahendra STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-015-001/592
(DHAMANTOOK) 		1705006015NRG24300520230281126 30/05/2023 mahendra 1705006015WL010329 mahendra 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mahendra STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-015-001/613
(DHAMANTOOK) 		1705006015NRG24300520230281133 30/05/2023 banti 1705006015WL010329 banti 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 banti STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-015-001/613
(DHAMANTOOK) 		1705006015NRG24300520230281136 30/05/2023 banti 1705006015WL010329 banti 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 banti INDIA POST PAYMENTS BANK LIMITED(508528)
238 BADARWAS MP-05-006-015-001/613
(DHAMANTOOK) 		1705006015NRG24300520230281135 30/05/2023 banti 1705006015WL010329 banti 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 banti STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-015-001/613
(DHAMANTOOK) 		1705006015NRG24300520230281134 30/05/2023 banti 1705006015WL010329 banti 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 banti INDIA POST PAYMENTS BANK LIMITED(508528)
240 BADARWAS MP-05-006-015-001/63-A
(DHAMANTOOK) 		1705006015NRG24300520230280875 30/05/2023 BANBARI 1705006015WL010324 BANBARI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 BANBARI MADHYANCHAL GRAMIN BANK(607232)
241 BADARWAS MP-05-006-015-001/65
(DHAMANTOOK) 		1705006015NRG24300520230280878 30/05/2023 omprakash 1705006015WL010324 omprakash 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 omprakash STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-015-001/65
(DHAMANTOOK) 		1705006015NRG24300520230280877 30/05/2023 omprakash 1705006015WL010324 omprakash 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 omprakash STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-015-001/66
(DHAMANTOOK) 		1705006015NRG24300520230280880 30/05/2023 ratiram 1705006015WL010324 ratiram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ratiram STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-015-001/66
(DHAMANTOOK) 		1705006015NRG24300520230280879 30/05/2023 ratiram 1705006015WL010324 ratiram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ratiram STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-015-001/70
(DHAMANTOOK) 		1705006015NRG24300520230281138 30/05/2023 LALSAHAB 1705006015WL010329 LALSAHAB 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 LALSAHAB STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-015-001/70
(DHAMANTOOK) 		1705006015NRG24300520230281140 30/05/2023 LALSAHAB 1705006015WL010329 LALSAHAB 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 LALSAHAB STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-015-001/70
(DHAMANTOOK) 		1705006015NRG24300520230281139 30/05/2023 ramesh 1705006015WL010329 ramesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
248 BADARWAS MP-05-006-015-001/70
(DHAMANTOOK) 		1705006015NRG24300520230281137 30/05/2023 ramesh 1705006015WL010329 ramesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
249 BADARWAS MP-05-006-015-001/8
(DHAMANTOOK) 		1705006015NRG24300520230281144 30/05/2023 prakash 1705006015WL010329 prakash 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 prakash STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-015-001/8
(DHAMANTOOK) 		1705006015NRG24300520230281143 30/05/2023 prakash 1705006015WL010329 prakash 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
251 BADARWAS MP-05-006-015-001/8
(DHAMANTOOK) 		1705006015NRG24300520230281142 30/05/2023 prakash 1705006015WL010329 prakash 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 prakash STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-015-001/8
(DHAMANTOOK) 		1705006015NRG24300520230281141 30/05/2023 prakash 1705006015WL010329 prakash 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
253 BADARWAS MP-05-006-015-001/9
(DHAMANTOOK) 		1705006015NRG24300520230281145 30/05/2023 gordhan 1705006015WL010329 gordhan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 gordhan STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-015-001/9
(DHAMANTOOK) 		1705006015NRG24300520230281147 30/05/2023 gordhan 1705006015WL010329 gordhan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 gordhan STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-015-001/9
(DHAMANTOOK) 		1705006015NRG24300520230281146 30/05/2023 rakesh 1705006015WL010329 rakesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rakesh STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-015-001/9
(DHAMANTOOK) 		1705006015NRG24300520230281148 30/05/2023 rakesh 1705006015WL010329 rakesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rakesh STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-015-001/90
(DHAMANTOOK) 		1705006015NRG24300520230281150 30/05/2023 BRAJBHAN 1705006015WL010329 BRAJBHAN 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 BRAJBHAN STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-015-001/90
(DHAMANTOOK) 		1705006015NRG24300520230281149 30/05/2023 BRAJBHAN 1705006015WL010329 BRAJBHAN 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 BRAJBHAN STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-015-003/379
(DHAMANTOOK) 		1705006015NRG24300520230280882 30/05/2023 sultan 1705006015WL010324 sultan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sultan STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-015-003/379
(DHAMANTOOK) 		1705006015NRG24300520230280881 30/05/2023 sultan 1705006015WL010324 sultan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sultan STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-015-003/380
(DHAMANTOOK) 		1705006015NRG24300520230280884 30/05/2023 shyamlal 1705006015WL010324 shyamlal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 shyamlal STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-015-003/380
(DHAMANTOOK) 		1705006015NRG24300520230280883 30/05/2023 shyamlal 1705006015WL010324 shyamlal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 shyamlal STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-015-003/382
(DHAMANTOOK) 		1705006015NRG24300520230280886 30/05/2023 bihari 1705006015WL010324 bihari 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bihari STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-015-003/382
(DHAMANTOOK) 		1705006015NRG24300520230280885 30/05/2023 bihari 1705006015WL010324 bihari 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bihari STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-015-003/383
(DHAMANTOOK) 		1705006015NRG24300520230280887 30/05/2023 mukesh 1705006015WL010324 mukesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mukesh STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-015-003/384
(DHAMANTOOK) 		1705006015NRG24300520230280888 30/05/2023 rakesh 1705006015WL010324 rakesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rakesh STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-015-003/385
(DHAMANTOOK) 		1705006015NRG24300520230280890 30/05/2023 rajveer 1705006015WL010324 rajveer 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rajveer STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-015-003/386
(DHAMANTOOK) 		1705006015NRG24300520230280892 30/05/2023 vijay 1705006015WL010324 vijay 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 vijay STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-015-003/386
(DHAMANTOOK) 		1705006015NRG24300520230280891 30/05/2023 vijaysingh 1705006015WL010324 vijaysingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 vijaysingh STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-015-003/392
(DHAMANTOOK) 		1705006015NRG24300520230281154 30/05/2023 bablu 1705006015WL010329 bablu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bablu STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-015-003/392
(DHAMANTOOK) 		1705006015NRG24300520230281153 30/05/2023 bablu 1705006015WL010329 bablu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bablu STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-015-003/392
(DHAMANTOOK) 		1705006015NRG24300520230281152 30/05/2023 bablu 1705006015WL010329 bablu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bablu STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-015-003/392
(DHAMANTOOK) 		1705006015NRG24300520230281151 30/05/2023 bablu 1705006015WL010329 bablu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bablu STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-015-003/394
(DHAMANTOOK) 		1705006015NRG24300520230281158 30/05/2023 kalyan 1705006015WL010329 kalyan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kalyan STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-015-003/394
(DHAMANTOOK) 		1705006015NRG24300520230281157 30/05/2023 kalyan 1705006015WL010329 kalyan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kalyan STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-015-003/394
(DHAMANTOOK) 		1705006015NRG24300520230281156 30/05/2023 kalyan 1705006015WL010329 kalyan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kalyan STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-015-003/394
(DHAMANTOOK) 		1705006015NRG24300520230281155 30/05/2023 kalyan 1705006015WL010329 kalyan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kalyan STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-015-003/395
(DHAMANTOOK) 		1705006015NRG24300520230281162 30/05/2023 gangaram 1705006015WL010329 gangaram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 gangaram STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-015-003/395
(DHAMANTOOK) 		1705006015NRG24300520230281161 30/05/2023 gangaram 1705006015WL010329 gangaram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 gangaram STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-015-003/395
(DHAMANTOOK) 		1705006015NRG24300520230281160 30/05/2023 gangaram 1705006015WL010329 gangaram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 gangaram STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-015-003/395
(DHAMANTOOK) 		1705006015NRG24300520230281159 30/05/2023 gangaram 1705006015WL010329 gangaram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 gangaram STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-015-003/397
(DHAMANTOOK) 		1705006015NRG24300520230281163 30/05/2023 bhamarlal 1705006015WL010329 bhamarlal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bhamarlal STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-015-003/397
(DHAMANTOOK) 		1705006015NRG24300520230281164 30/05/2023 bhamarlal 1705006015WL010329 bhamarlal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bhamarlal STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-015-003/398
(DHAMANTOOK) 		1705006015NRG24300520230281165 30/05/2023 harsingh 1705006015WL010329 harsingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 harsingh STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-015-003/398
(DHAMANTOOK) 		1705006015NRG24300520230281166 30/05/2023 harsingh 1705006015WL010329 harsingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 harsingh STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-015-003/399
(DHAMANTOOK) 		1705006015NRG24300520230281167 30/05/2023 jagdish 1705006015WL010329 jagdish 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jagdish STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-015-003/399
(DHAMANTOOK) 		1705006015NRG24300520230281168 30/05/2023 jagdish 1705006015WL010329 jagdish 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jagdish STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-015-003/400
(DHAMANTOOK) 		1705006015NRG24300520230281169 30/05/2023 manoj 1705006015WL010329 manoj 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 manoj STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-015-003/400
(DHAMANTOOK) 		1705006015NRG24300520230281170 30/05/2023 manoj 1705006015WL010329 manoj 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 manoj STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-015-003/400
(DHAMANTOOK) 		1705006015NRG24300520230281171 30/05/2023 manoj 1705006015WL010329 manoj 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 manoj STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-015-003/400
(DHAMANTOOK) 		1705006015NRG24300520230281172 30/05/2023 manoj 1705006015WL010329 manoj 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 manoj STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-015-003/463
(DHAMANTOOK) 		1705006015NRG24300520230281173 30/05/2023 mangilal 1705006015WL010329 mangilal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mangilal STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-015-003/463
(DHAMANTOOK) 		1705006015NRG24300520230281174 30/05/2023 mangilal 1705006015WL010329 mangilal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mangilal STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-015-003/463
(DHAMANTOOK) 		1705006015NRG24300520230281175 30/05/2023 mangilal 1705006015WL010329 mangilal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mangilal STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-015-003/463
(DHAMANTOOK) 		1705006015NRG24300520230281176 30/05/2023 mangilal 1705006015WL010329 mangilal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mangilal STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-015-003/464
(DHAMANTOOK) 		1705006015NRG24300520230281177 30/05/2023 sonu 1705006015WL010329 sonu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sonu STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-015-003/464
(DHAMANTOOK) 		1705006015NRG24300520230281178 30/05/2023 sonu 1705006015WL010329 sonu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sonu STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-015-003/465
(DHAMANTOOK) 		1705006015NRG24300520230281179 30/05/2023 bintu 1705006015WL010329 bintu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bintu STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-015-003/465
(DHAMANTOOK) 		1705006015NRG24300520230281180 30/05/2023 bintu 1705006015WL010329 bintu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bintu STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-015-003/470
(DHAMANTOOK) 		1705006015NRG24300520230281181 30/05/2023 mangilal 1705006015WL010329 mangilal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mangilal STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-015-003/470
(DHAMANTOOK) 		1705006015NRG24300520230281182 30/05/2023 mangilal 1705006015WL010329 mangilal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mangilal BANK OF BARODA(606985)
302 BADARWAS MP-05-006-015-003/470
(DHAMANTOOK) 		1705006015NRG24300520230281183 30/05/2023 mangilal 1705006015WL010329 mangilal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mangilal STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-015-003/470
(DHAMANTOOK) 		1705006015NRG24300520230281184 30/05/2023 mangilal 1705006015WL010329 mangilal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mangilal BANK OF BARODA(606985)
304 BADARWAS MP-05-006-015-003/471
(DHAMANTOOK) 		1705006015NRG24300520230281185 30/05/2023 raju 1705006015WL010329 raju 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 raju STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-015-003/471
(DHAMANTOOK) 		1705006015NRG24300520230281186 30/05/2023 raju 1705006015WL010329 raju 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 raju STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-015-003/471
(DHAMANTOOK) 		1705006015NRG24300520230281187 30/05/2023 raju 1705006015WL010329 raju 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 raju STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-015-003/471
(DHAMANTOOK) 		1705006015NRG24300520230281188 30/05/2023 raju 1705006015WL010329 raju 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 raju STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-015-003/472
(DHAMANTOOK) 		1705006015NRG24300520230281189 30/05/2023 prabhu 1705006015WL010329 prabhu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 prabhu STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-015-003/472
(DHAMANTOOK) 		1705006015NRG24300520230281190 30/05/2023 prabhu 1705006015WL010329 prabhu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 prabhu STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-015-003/472
(DHAMANTOOK) 		1705006015NRG24300520230281191 30/05/2023 prabhu 1705006015WL010329 prabhu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 prabhu STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-015-003/472
(DHAMANTOOK) 		1705006015NRG24300520230281192 30/05/2023 prabhu 1705006015WL010329 prabhu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 prabhu STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-015-003/480
(DHAMANTOOK) 		1705006015NRG24300520230281193 30/05/2023 jeetu 1705006015WL010329 jeetu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jeetu STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-015-003/480
(DHAMANTOOK) 		1705006015NRG24300520230281194 30/05/2023 jeetu 1705006015WL010329 jeetu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jeetu PUNJAB NATIONAL BANK(508568)
314 BADARWAS MP-05-006-015-003/480
(DHAMANTOOK) 		1705006015NRG24300520230281195 30/05/2023 jeetu 1705006015WL010329 jeetu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jeetu STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-015-003/480
(DHAMANTOOK) 		1705006015NRG24300520230281196 30/05/2023 jeetu 1705006015WL010329 jeetu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jeetu PUNJAB NATIONAL BANK(508568)
316 BADARWAS MP-05-006-015-003/481
(DHAMANTOOK) 		1705006015NRG24300520230281197 30/05/2023 kalli 1705006015WL010329 kalli 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kalli STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-015-003/481
(DHAMANTOOK) 		1705006015NRG24300520230281198 30/05/2023 kalli 1705006015WL010329 kalli 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kalli STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-015-003/482
(DHAMANTOOK) 		1705006015NRG24300520230281199 30/05/2023 jagdish 1705006015WL010329 jagdish 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jagdish STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-015-003/482
(DHAMANTOOK) 		1705006015NRG24300520230281200 30/05/2023 jagdish 1705006015WL010329 jagdish 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jagdish STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24270520230263997 30/05/2023 Chandra bhan 1705006019WL009815 Chandra bhan 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Chandrabhan PUNJAB NATIONAL BANK(508568)
321 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24270520230263998 30/05/2023 Nandkumari 1705006019WL009815 Nandkumari 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Nandkumari STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-019-001/27-B
(SADBOOD) 		1705006019NRG24270520230264000 30/05/2023 Adesh bai 1705006019WL009815 Adesh bai 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Adeshbai STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-019-001/27-B
(SADBOOD) 		1705006019NRG24270520230263999 30/05/2023 SONU 1705006019WL009815 SONU 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 SONU STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-019-001/31-C
(SADBOOD) 		1705006019NRG24270520230264001 30/05/2023 santosh 1705006019WL009815 santosh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 santosh STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-019-001/330
(SADBOOD) 		1705006019NRG24280520230266539 30/05/2023 Ramcharan 1705006019WL009937 Ramcharan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 Ramcharan STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-019-001/330-D
(SADBOOD) 		1705006019NRG24280520230266541 30/05/2023 Udham singh 1705006019WL009937 Udham singh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 Udhamsingh STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-019-002/1-A
(SADBOOD) 		1705006019NRG24270520230264002 30/05/2023 vijay 1705006019WL009815 vijay 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 vijay STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-019-002/116
(SADBOOD) 		1705006019NRG24270520230264004 30/05/2023 madanpal 1705006019WL009815 madanpal 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 madanpal STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-019-002/116
(SADBOOD) 		1705006019NRG24270520230264005 30/05/2023 madanpal 1705006019WL009815 madanpal 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 madanpal STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-019-002/122-A
(SADBOOD) 		1705006019NRG24270520230264007 30/05/2023 Harnam singh yadav 1705006019WL009815 Harnam singh yadav 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Harnamsinghyadav STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-019-002/122-A
(SADBOOD) 		1705006019NRG24270520230264006 30/05/2023 Kapuri 1705006019WL009815 Kapuri 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Kapuri STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-019-002/123-C
(SADBOOD) 		1705006019NRG24270520230264008 30/05/2023 Rekha 1705006019WL009815 Rekha 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Rekha PUNJAB NATIONAL BANK(508568)
333 BADARWAS MP-05-006-019-002/124-A
(SADBOOD) 		1705006019NRG24270520230264010 30/05/2023 Laxminarayan 1705006019WL009815 Laxminarayan 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Laxminarayan STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-019-002/124-B
(SADBOOD) 		1705006019NRG24270520230264011 30/05/2023 Abhishek 1705006019WL009815 Abhishek 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Abhishek STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-019-002/124-B
(SADBOOD) 		1705006019NRG24270520230264012 30/05/2023 Ankesh 1705006019WL009815 Ankesh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Ankesh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-019-002/15
(SADBOOD) 		1705006019NRG24270520230264014 30/05/2023 Dharu 1705006019WL009815 Dharu 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Dharu STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-019-002/15
(SADBOOD) 		1705006019NRG24270520230264015 30/05/2023 Manisha 1705006019WL009815 Manisha 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Manisha STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24270520230264017 30/05/2023 SHIVKUMARI 1705006019WL009815 SHIVKUMARI 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 SHIVKUMARI STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-019-002/16
(SADBOOD) 		1705006019NRG24270520230264019 30/05/2023 Ramvati 1705006019WL009815 Ramvati 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Ramvati STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-019-002/17-A
(SADBOOD) 		1705006019NRG24270520230264020 30/05/2023 Minda 1705006019WL009815 Minda 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Minda STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-019-002/17-A
(SADBOOD) 		1705006019NRG24270520230264021 30/05/2023 Mithlesh 1705006019WL009815 Mithlesh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Mithlesh PUNJAB NATIONAL BANK(508568)
342 BADARWAS MP-05-006-019-002/2-A
(SADBOOD) 		1705006019NRG24270520230264022 30/05/2023 mahesh 1705006019WL009815 mahesh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 mahesh STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-019-002/21-A
(SADBOOD) 		1705006019NRG24270520230264023 30/05/2023 RAGHUVEER 1705006019WL009815 RAGHUVEER 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 RAGHUVEER STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-019-002/21-A
(SADBOOD) 		1705006019NRG24270520230264024 30/05/2023 SANJEEV 1705006019WL009815 SANJEEV 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 SANJEEV STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-019-002/28-C
(SADBOOD) 		1705006019NRG24270520230264025 30/05/2023 Rajaram 1705006019WL009815 Rajaram 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Rajaram UCO BANK(607066)
346 BADARWAS MP-05-006-019-002/31-B
(SADBOOD) 		1705006019NRG24270520230264027 30/05/2023 KISHANLAL 1705006019WL009815 KISHANLAL 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 KISHANLAL STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-019-002/319
(SADBOOD) 		1705006019NRG24270520230260976 30/05/2023 Manbai 1705006019WL009686 Manbai 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Manbai STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-019-002/319
(SADBOOD) 		1705006019NRG24270520230260977 30/05/2023 Manbai 1705006019WL009686 Manbai 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Manbai STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-019-002/319-B
(SADBOOD) 		1705006019NRG24270520230260979 30/05/2023 Pantho 1705006019WL009686 Pantho 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Pantho PUNJAB NATIONAL BANK(508568)
350 BADARWAS MP-05-006-019-002/32-B
(SADBOOD) 		1705006019NRG24270520230260981 30/05/2023 Halki kewat 1705006019WL009686 Halki kewat 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Halkikewat STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-019-002/32-B
(SADBOOD) 		1705006019NRG24270520230260980 30/05/2023 PAPPU 1705006019WL009686 PAPPU 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 PAPPU STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-019-002/321
(SADBOOD) 		1705006019NRG24270520230260983 30/05/2023 Arjun 1705006019WL009686 Arjun 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Arjun STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-019-002/321
(SADBOOD) 		1705006019NRG24270520230260982 30/05/2023 Kamarji 1705006019WL009686 Kamarji 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Kamarji STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-019-002/332
(SADBOOD) 		1705006019NRG24270520230260984 30/05/2023 Dileep Kumar iklodiya 1705006019WL009686 Dileep Kumar iklodiya 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 DileepKumariklodiya STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-019-002/332-A
(SADBOOD) 		1705006019NRG24270520230260986 30/05/2023 Deepak iklodiya 1705006019WL009686 Deepak iklodiya 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Deepakiklodiya STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-019-002/332-A
(SADBOOD) 		1705006019NRG24270520230260987 30/05/2023 Kiran 1705006019WL009686 Kiran 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Kiran STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-019-002/332-B
(SADBOOD) 		1705006019NRG24270520230260988 30/05/2023 Dibloo jatav 1705006019WL009686 Dibloo jatav 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Dibloojatav STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-019-002/38-B
(SADBOOD) 		1705006019NRG24270520230260989 30/05/2023 GUDDI BAI 1705006019WL009686 GUDDI BAI 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 GUDDIBAI STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-019-002/4-A
(SADBOOD) 		1705006019NRG24270520230260990 30/05/2023 vikram 1705006019WL009686 vikram 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 vikram STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-019-002/41-B
(SADBOOD) 		1705006019NRG24270520230260992 30/05/2023 JAGDEESH 1705006019WL009686 JAGDEESH 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 JAGDEESH STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-019-002/41-B
(SADBOOD) 		1705006019NRG24270520230260993 30/05/2023 Kamlabai 1705006019WL009686 Kamlabai 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Kamlabai STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-019-002/43-B
(SADBOOD) 		1705006019NRG24270520230260994 30/05/2023 Mannu 1705006019WL009686 Mannu 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Mannu STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-019-002/48
(SADBOOD) 		1705006019NRG24270520230260995 30/05/2023 jagdeesh 1705006019WL009686 jagdeesh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 jagdeesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
364 BADARWAS MP-05-006-019-002/48-C
(SADBOOD) 		1705006019NRG24270520230260999 30/05/2023 Naresh 1705006019WL009686 Naresh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Naresh STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-019-002/48-C
(SADBOOD) 		1705006019NRG24270520230261000 30/05/2023 Naresh 1705006019WL009686 Naresh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Naresh PUNJAB NATIONAL BANK(508568)
366 BADARWAS MP-05-006-019-002/52-A
(SADBOOD) 		1705006019NRG24270520230261002 30/05/2023 Seelkumar 1705006019WL009686 Seelkumar 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Seelkumar STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-019-002/52-C
(SADBOOD) 		1705006019NRG24270520230261003 30/05/2023 Arvind 1705006019WL009686 Arvind 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Arvind STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-019-002/52-C
(SADBOOD) 		1705006019NRG24270520230261004 30/05/2023 Arvind 1705006019WL009686 Arvind 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Arvind STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24270520230261005 30/05/2023 HARI SINGH 1705006019WL009686 HARI SINGH 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 HARISINGH STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24270520230261007 30/05/2023 RAJPAL 1705006019WL009686 RAJPAL 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 RAJPAL STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24270520230261006 30/05/2023 RAMPAL 1705006019WL009686 RAMPAL 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 RAMPAL STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-019-002/56-C
(SADBOOD) 		1705006019NRG24270520230261010 30/05/2023 Charansingh 1705006019WL009686 Charansingh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Charansingh STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-019-002/57-A
(SADBOOD) 		1705006019NRG24270520230261015 30/05/2023 Ankesh 1705006019WL009686 Ankesh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Ankesh PUNJAB NATIONAL BANK(508568)
374 BADARWAS MP-05-006-019-002/57-A
(SADBOOD) 		1705006019NRG24270520230261014 30/05/2023 Suvesh 1705006019WL009686 Suvesh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Suvesh STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-019-002/57-C
(SADBOOD) 		1705006019NRG24270520230261016 30/05/2023 Shammu 1705006019WL009686 Shammu 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Shammu STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-019-002/6-A
(SADBOOD) 		1705006019NRG24270520230261019 30/05/2023 arvind sharma 1705006019WL009686 arvind sharma 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 arvindsharma STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-019-002/6-A
(SADBOOD) 		1705006019NRG24270520230261020 30/05/2023 sundar bai 1705006019WL009686 sundar bai 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 sundarbai STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-019-002/60
(SADBOOD) 		1705006019NRG24270520230261022 30/05/2023 balbeer 1705006019WL009686 balbeer 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 balbeer STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-019-002/60
(SADBOOD) 		1705006019NRG24270520230261021 30/05/2023 balveer 1705006019WL009686 balveer 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 balveer STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-019-002/60-A
(SADBOOD) 		1705006019NRG24270520230261024 30/05/2023 suneeta 1705006019WL009686 suneeta 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 suneeta STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-019-002/62-C
(SADBOOD) 		1705006019NRG24270520230261025 30/05/2023 Danpal 1705006019WL009686 Danpal 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Danpal STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-019-002/63-D
(SADBOOD) 		1705006019NRG24270520230261026 30/05/2023 Berjesh 1705006019WL009686 Berjesh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Berjesh STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-019-002/7-A
(SADBOOD) 		1705006019NRG24270520230261028 30/05/2023 Aseel 1705006019WL009686 Aseel 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Aseel STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-019-002/7-A
(SADBOOD) 		1705006019NRG24270520230261027 30/05/2023 Bablesh 1705006019WL009686 Bablesh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Bablesh STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-019-002/72
(SADBOOD) 		1705006019NRG24270520230261031 30/05/2023 jugraj 1705006019WL009686 jugraj 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 jugraj STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-019-002/72
(SADBOOD) 		1705006019NRG24270520230261032 30/05/2023 jugraj 1705006019WL009686 jugraj 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 jugraj STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-019-002/73
(SADBOOD) 		1705006019NRG24270520230261033 30/05/2023 Rampysri 1705006019WL009686 Rampysri 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Rampysri STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-019-002/73-C
(SADBOOD) 		1705006019NRG24270520230261035 30/05/2023 kalabai 1705006019WL009686 kalabai 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 kalabai STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-019-002/77-A
(SADBOOD) 		1705006019NRG24270520230261037 30/05/2023 PHOOLVATI BAI DHAKAD 1705006019WL009686 PHOOLVATI BAI DHAKAD 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 PHOOLVATIBAIDHAKAD STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-019-002/78-A
(SADBOOD) 		1705006019NRG24270520230261038 30/05/2023 Jagdeesh 1705006019WL009686 Jagdeesh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Jagdeesh STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-019-002/78-B
(SADBOOD) 		1705006019NRG24270520230261040 30/05/2023 Bandana 1705006019WL009686 Bandana 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Bandana STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-019-002/78-C
(SADBOOD) 		1705006019NRG24270520230261041 30/05/2023 Ramkumar 1705006019WL009686 Ramkumar 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Ramkumar STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-019-002/79-A
(SADBOOD) 		1705006019NRG24270520230261045 30/05/2023 Bhuriya bai 1705006019WL009686 Bhuriya bai 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Bhuriyabai PUNJAB NATIONAL BANK(508568)
394 BADARWAS MP-05-006-019-002/79-A
(SADBOOD) 		1705006019NRG24270520230261044 30/05/2023 Jagpal 1705006019WL009686 Jagpal 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Jagpal STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-019-002/79-B
(SADBOOD) 		1705006019NRG24270520230261046 30/05/2023 Digpal 1705006019WL009686 Digpal 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Digpal STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-019-002/79-C
(SADBOOD) 		1705006019NRG24270520230261048 30/05/2023 Motisingh 1705006019WL009686 Motisingh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Motisingh STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-019-002/79-D
(SADBOOD) 		1705006019NRG24270520230261050 30/05/2023 Bachan 1705006019WL009686 Bachan 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Bachan STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-019-002/79-D
(SADBOOD) 		1705006019NRG24270520230261049 30/05/2023 Brajendra 1705006019WL009686 Brajendra 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Brajendra STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-019-002/8-A
(SADBOOD) 		1705006019NRG24270520230261051 30/05/2023 SANJAY 1705006019WL009686 SANJAY 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 SANJAY STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-019-002/8-B
(SADBOOD) 		1705006019NRG24270520230261053 30/05/2023 Saroj 1705006019WL009686 Saroj 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Saroj STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-019-002/8-B
(SADBOOD) 		1705006019NRG24270520230261052 30/05/2023 Shivraj 1705006019WL009686 Shivraj 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Shivraj STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-019-002/8-D
(SADBOOD) 		1705006019NRG24270520230261054 30/05/2023 Ankesh 1705006019WL009686 Ankesh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Ankesh STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-019-002/80-C
(SADBOOD) 		1705006019NRG24270520230261055 30/05/2023 Ramkumari 1705006019WL009686 Ramkumari 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Ramkumari STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-019-002/80-C
(SADBOOD) 		1705006019NRG24270520230261056 30/05/2023 Vishveer 1705006019WL009686 Vishveer 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Vishveer STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-019-002/811-D
(SADBOOD) 		1705006019NRG24270520230264034 30/05/2023 Kallo 1705006019WL009815 Kallo 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Kallo STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-019-002/824-C
(SADBOOD) 		1705006019NRG24270520230264039 30/05/2023 Bablu 1705006019WL009815 Bablu 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Bablu STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-019-002/825-C
(SADBOOD) 		1705006019NRG24270520230264043 30/05/2023 Brajbgan 1705006019WL009815 Brajbgan 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Brajbgan STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-019-002/826-A
(SADBOOD) 		1705006019NRG24270520230264044 30/05/2023 Ramsingh 1705006019WL009815 Ramsingh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Ramsingh STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-019-002/826-C
(SADBOOD) 		1705006019NRG24270520230264045 30/05/2023 Arvind 1705006019WL009815 Arvind 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Arvind STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-019-002/827-C
(SADBOOD) 		1705006019NRG24270520230264048 30/05/2023 Kalla 1705006019WL009815 Kalla 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Kalla STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-019-002/828-A
(SADBOOD) 		1705006019NRG24270520230264049 30/05/2023 Mahendra 1705006019WL009815 Mahendra 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Mahendra STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-019-002/828-B
(SADBOOD) 		1705006019NRG24270520230264050 30/05/2023 Rekha 1705006019WL009815 Rekha 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Rekha STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-019-002/828-C
(SADBOOD) 		1705006019NRG24270520230264051 30/05/2023 Haricharan 1705006019WL009815 Haricharan 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Haricharan STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-019-002/828-D
(SADBOOD) 		1705006019NRG24270520230264052 30/05/2023 Radha dhakad 1705006019WL009815 Radha dhakad 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Radhadhakad STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-019-002/829-B
(SADBOOD) 		1705006019NRG24270520230264053 30/05/2023 Shivam 1705006019WL009815 Shivam 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Shivam STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-019-002/830-A
(SADBOOD) 		1705006019NRG24270520230264056 30/05/2023 Geeta 1705006019WL009815 Geeta 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Geeta STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-019-002/830-C
(SADBOOD) 		1705006019NRG24270520230264058 30/05/2023 Rajendra 1705006019WL009815 Rajendra 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Rajendra STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-019-002/831-A
(SADBOOD) 		1705006019NRG24270520230264060 30/05/2023 Arun bai 1705006019WL009815 Arun bai 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Arunbai STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-019-002/831-B
(SADBOOD) 		1705006019NRG24270520230264061 30/05/2023 Bavlesh 1705006019WL009815 Bavlesh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Bavlesh PUNJAB NATIONAL BANK(508568)
420 BADARWAS MP-05-006-019-002/831-C
(SADBOOD) 		1705006019NRG24270520230264062 30/05/2023 Balkumari 1705006019WL009815 Balkumari 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Balkumari STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-019-002/831-D
(SADBOOD) 		1705006019NRG24270520230264063 30/05/2023 Rani bai 1705006019WL009815 Rani bai 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Ranibai STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-019-002/832-B
(SADBOOD) 		1705006019NRG24270520230264064 30/05/2023 Bundel singh 1705006019WL009815 Bundel singh 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Bundelsingh STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-019-002/832-C
(SADBOOD) 		1705006019NRG24270520230264065 30/05/2023 Shanti 1705006019WL009815 Shanti 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Shanti STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-019-002/833-A
(SADBOOD) 		1705006019NRG24270520230264067 30/05/2023 Kala bai 1705006019WL009815 Kala bai 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Kalabai STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-019-002/833-C
(SADBOOD) 		1705006019NRG24270520230264069 30/05/2023 Rachna 1705006019WL009815 Rachna 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Rachna STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-019-002/833-D
(SADBOOD) 		1705006019NRG24270520230264070 30/05/2023 Pooja 1705006019WL009815 Pooja 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Pooja STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-019-002/834-B
(SADBOOD) 		1705006019NRG24270520230264071 30/05/2023 Meena 1705006019WL009815 Meena 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Meena STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-019-002/834-C
(SADBOOD) 		1705006019NRG24270520230264072 30/05/2023 Sharda 1705006019WL009815 Sharda 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Sharda STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-019-002/834-D
(SADBOOD) 		1705006019NRG24270520230264073 30/05/2023 Meva bai 1705006019WL009815 Meva bai 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Mevabai STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-019-002/835-A
(SADBOOD) 		1705006019NRG24270520230264074 30/05/2023 Shimla 1705006019WL009815 Shimla 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Shimla STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-019-002/835-B
(SADBOOD) 		1705006019NRG24270520230264075 30/05/2023 Bhuriya 1705006019WL009815 Bhuriya 00415 SBIN0030120 1547 1547 Processed 03/06/2023 134251794 Bhuriya STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-021-001/113
(RIJODI) 		1705006021NRG24300520230283677 30/05/2023 pista 1705006021WL010391 pista 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 pista STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-021-001/115
(RIJODI) 		1705006021NRG24300520230283680 30/05/2023 jagram 1705006021WL010391 jagram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jagram STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-021-001/115
(RIJODI) 		1705006021NRG24300520230283681 30/05/2023 rampiyari 1705006021WL010391 rampiyari 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rampiyari STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-021-001/117
(RIJODI) 		1705006021NRG24300520230283682 30/05/2023 vishram singh 1705006021WL010391 vishram singh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 vishramsingh STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-021-001/120-C
(RIJODI) 		1705006021NRG24300520230283685 30/05/2023 BHAG BAI 1705006021WL010391 BHAG BAI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 BHAGBAI STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-021-001/120-C
(RIJODI) 		1705006021NRG24300520230283684 30/05/2023 PAWAN 1705006021WL010391 PAWAN 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 PAWAN STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-021-001/121
(RIJODI) 		1705006021NRG24300520230283687 30/05/2023 kanhiya 1705006021WL010391 kanhiya 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kanhiya STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-021-001/121-C
(RIJODI) 		1705006021NRG24300520230283692 30/05/2023 lila bai 1705006021WL010391 lila bai 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 lilabai STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-021-001/121-C
(RIJODI) 		1705006021NRG24300520230283691 30/05/2023 ravi 1705006021WL010391 ravi 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ravi STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-021-001/122
(RIJODI) 		1705006021NRG24300520230283693 30/05/2023 rampiyari 1705006021WL010391 rampiyari 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rampiyari STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-021-001/122
(RIJODI) 		1705006021NRG24300520230283694 30/05/2023 shankarlal 1705006021WL010391 shankarlal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 shankarlal STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-021-001/122-A
(RIJODI) 		1705006021NRG24300520230283696 30/05/2023 anita bai 1705006021WL010391 anita bai 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 anitabai STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-021-001/122-A
(RIJODI) 		1705006021NRG24300520230283695 30/05/2023 kamrlal 1705006021WL010391 kamrlal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kamrlal STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-021-001/122-B
(RIJODI) 		1705006021NRG24300520230283697 30/05/2023 birsingh 1705006021WL010391 birsingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 birsingh STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-021-001/122-C
(RIJODI) 		1705006021NRG24300520230283698 30/05/2023 DINESH 1705006021WL010391 DINESH 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 DINESH STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-021-001/122-C
(RIJODI) 		1705006021NRG24300520230283699 30/05/2023 KALLO Bai 1705006021WL010391 KALLO Bai 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 KALLOBai PUNJAB NATIONAL BANK(508568)
448 BADARWAS MP-05-006-021-001/123
(RIJODI) 		1705006021NRG24300520230283700 30/05/2023 jamna 1705006021WL010391 jamna 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jamna STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-021-001/123
(RIJODI) 		1705006021NRG24300520230283701 30/05/2023 jamna 1705006021WL010391 jamna 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jamna STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-021-001/124
(RIJODI) 		1705006021NRG24300520230283702 30/05/2023 Hariram 1705006021WL010391 Hariram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 Hariram STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-021-001/124-B
(RIJODI) 		1705006021NRG24300520230283703 30/05/2023 DHARMENDRA 1705006021WL010391 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 DHARMENDRA STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-021-001/124-B
(RIJODI) 		1705006021NRG24300520230283704 30/05/2023 VIMLA 1705006021WL010391 VIMLA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 VIMLA PUNJAB NATIONAL BANK(508568)
453 BADARWAS MP-05-006-021-001/125-B
(RIJODI) 		1705006021NRG24300520230283707 30/05/2023 BHURIYA 1705006021WL010391 BHURIYA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 BHURIYA STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-021-001/126
(RIJODI) 		1705006021NRG24300520230283708 30/05/2023 jobalapirsad 1705006021WL010391 jobalapirsad 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jobalapirsad STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-021-001/127
(RIJODI) 		1705006021NRG24300520230283709 30/05/2023 bhanu pirtap 1705006021WL010391 bhanu pirtap 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bhanupirtap STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-021-001/129-A
(RIJODI) 		1705006021NRG24300520230283711 30/05/2023 shelendra 1705006021WL010391 shelendra 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 shelendra STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-021-001/129-A
(RIJODI) 		1705006021NRG24300520230283712 30/05/2023 sima 1705006021WL010391 sima 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sima PUNJAB NATIONAL BANK(508568)
458 BADARWAS MP-05-006-021-001/13
(RIJODI) 		1705006021NRG24300520230283713 30/05/2023 diman singh 1705006021WL010391 diman singh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 dimansingh STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-021-001/132
(RIJODI) 		1705006021NRG24300520230283715 30/05/2023 atar singh 1705006021WL010391 atar singh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 atarsingh STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-021-001/132
(RIJODI) 		1705006021NRG24300520230283716 30/05/2023 nandkumari 1705006021WL010391 nandkumari 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 nandkumari STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-021-001/132-A
(RIJODI) 		1705006021NRG24300520230283718 30/05/2023 kusam bai 1705006021WL010391 kusam bai 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kusambai PUNJAB NATIONAL BANK(508568)
462 BADARWAS MP-05-006-021-001/132-A
(RIJODI) 		1705006021NRG24300520230283717 30/05/2023 mohan 1705006021WL010391 mohan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mohan STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-021-001/132-B
(RIJODI) 		1705006021NRG24300520230283720 30/05/2023 rubi 1705006021WL010391 rubi 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rubi STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-021-001/132-C
(RIJODI) 		1705006021NRG24300520230283721 30/05/2023 bisal 1705006021WL010391 bisal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bisal STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-021-001/133-A
(RIJODI) 		1705006021NRG24300520230283723 30/05/2023 takhat singh 1705006021WL010391 takhat singh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 takhatsingh STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-021-001/138
(RIJODI) 		1705006021NRG24300520230283725 30/05/2023 sugan bai 1705006021WL010391 sugan bai 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 suganbai STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-021-001/139
(RIJODI) 		1705006021NRG24300520230283729 30/05/2023 rambati 1705006021WL010391 rambati 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rambati STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-021-001/139
(RIJODI) 		1705006021NRG24300520230283728 30/05/2023 ramkisan 1705006021WL010391 ramkisan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramkisan STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-021-001/139-A
(RIJODI) 		1705006021NRG24300520230283730 30/05/2023 sirram 1705006021WL010391 sirram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sirram STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-021-001/139-A
(RIJODI) 		1705006021NRG24300520230283731 30/05/2023 sonam 1705006021WL010391 sonam 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sonam PUNJAB NATIONAL BANK(508568)
471 BADARWAS MP-05-006-021-001/14
(RIJODI) 		1705006021NRG24300520230283733 30/05/2023 krisna 1705006021WL010391 krisna 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 krisna STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-023-001/844
(KHATORA) 		1705006023NRG24300520230281899 30/05/2023 anita 1705006023WL010343 anita 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 anita FINO PAYMENTS BANK LTD(608001)
473 BADARWAS MP-05-006-023-001/845
(KHATORA) 		1705006023NRG24300520230281900 30/05/2023 bhuriya 1705006023WL010343 bhuriya 00415 SBIN0030120 663 663 Processed 03/06/2023 134251794 bhuriya FINO PAYMENTS BANK LTD(608001)
474 BADARWAS MP-05-006-033-001/104
(TARAWALI) 		1705006033NRG24300520230280873 30/05/2023 kheroo 1705006033WL010323 kheroo 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kheroo STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-033-001/141
(TARAWALI) 		1705006033NRG24300520230280874 30/05/2023 ramesh 1705006033WL010323 ramesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramesh STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-033-001/50
(TARAWALI) 		1705006033NRG24300520230280868 30/05/2023 komal 1705006033WL010321 komal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 komal STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-033-001/81-B
(TARAWALI) 		1705006033NRG24300520230280893 30/05/2023 khachchu Ram 1705006033WL010325 khachchu Ram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 khachchuRam STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-033-002/110-A
(TARAWALI) 		1705006033NRG24300520230280871 30/05/2023 jamana 1705006033WL010321 jamana 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
479 BADARWAS MP-05-006-033-002/110-A
(TARAWALI) 		1705006033NRG24300520230280870 30/05/2023 shila 1705006033WL010321 shila 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 shila STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-033-002/110-A
(TARAWALI) 		1705006033NRG24300520230280869 30/05/2023 tursi 1705006033WL010321 tursi 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 tursi PUNJAB NATIONAL BANK(508568)
481 BADARWAS MP-05-006-033-002/177-A
(TARAWALI) 		1705006033NRG24300520230280894 30/05/2023 MAHENDRA 1705006033WL010325 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 MAHENDRA STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-033-002/177-A
(TARAWALI) 		1705006033NRG24300520230280895 30/05/2023 priti 1705006033WL010325 priti 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 priti STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-033-002/6-B
(TARAWALI) 		1705006033NRG24300520230280897 30/05/2023 chauaa 1705006033WL010325 chauaa 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 chauaa STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-033-002/6-B
(TARAWALI) 		1705006033NRG24300520230280898 30/05/2023 ramo 1705006033WL010325 ramo 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramo STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-034-001/1
(PEERONTHA) 		1705006034NRG24300520230283956 30/05/2023 KAMLESH 1705006034WL010400 KAMLESH 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 KAMLESH STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-034-001/10-A
(PEERONTHA) 		1705006034NRG24300520230283957 30/05/2023 halke 1705006034WL010400 halke 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 halke STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-034-001/105
(PEERONTHA) 		1705006034NRG24300520230283958 30/05/2023 MUNNA 1705006034WL010400 MUNNA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 MUNNA STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-034-001/114
(PEERONTHA) 		1705006034NRG24300520230283963 30/05/2023 kalyan 1705006034WL010400 kalyan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kalyan STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-034-001/117
(PEERONTHA) 		1705006034NRG24300520230283964 30/05/2023 kalua 1705006034WL010400 kalua 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kalua STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-034-001/1180-A
(PEERONTHA) 		1705006034NRG24300520230283965 30/05/2023 dheeraj 1705006034WL010400 dheeraj 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 dheeraj STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-034-001/12-A
(PEERONTHA) 		1705006034NRG24300520230283966 30/05/2023 vijay 1705006034WL010400 vijay 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 vijay STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-034-001/1206
(PEERONTHA) 		1705006034NRG24300520230283967 30/05/2023 pawan 1705006034WL010400 pawan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 pawan STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-034-001/1295-B
(PEERONTHA) 		1705006034NRG24300520230283968 30/05/2023 ratanbai 1705006034WL010400 ratanbai 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ratanbai STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-034-001/138
(PEERONTHA) 		1705006034NRG24300520230283969 30/05/2023 savitri 1705006034WL010400 savitri 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 savitri STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-034-001/140
(PEERONTHA) 		1705006034NRG24300520230283971 30/05/2023 LUDKO BAI 1705006034WL010400 LUDKO BAI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 LUDKOBAI STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-034-001/140
(PEERONTHA) 		1705006034NRG24300520230283970 30/05/2023 SARDARSINGH 1705006034WL010400 SARDARSINGH 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 SARDARSINGH STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-034-001/143-A
(PEERONTHA) 		1705006034NRG24300520230283972 30/05/2023 GUDDA 1705006034WL010400 GUDDA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 GUDDA STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-034-001/143-A
(PEERONTHA) 		1705006034NRG24300520230283973 30/05/2023 guddi 1705006034WL010400 guddi 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 guddi STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-034-001/144-A
(PEERONTHA) 		1705006034NRG24300520230283974 30/05/2023 mithleshbai 1705006034WL010400 mithleshbai 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mithleshbai STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-034-001/147
(PEERONTHA) 		1705006034NRG24300520230283976 30/05/2023 munni 1705006034WL010400 munni 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 munni STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-034-001/160-C
(PEERONTHA) 		1705006034NRG24300520230283978 30/05/2023 ravindra jatav 1705006034WL010400 ravindra jatav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ravindrajatav STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-034-001/163
(PEERONTHA) 		1705006034NRG24300520230283979 30/05/2023 ramesh 1705006034WL010400 ramesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramesh STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-034-001/163
(PEERONTHA) 		1705006034NRG24300520230283980 30/05/2023 ramkali 1705006034WL010400 ramkali 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
504 BADARWAS MP-05-006-034-001/166-A
(PEERONTHA) 		1705006034NRG24300520230283982 30/05/2023 Shubham 1705006034WL010400 Shubham 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 Shubham STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-034-001/17-A
(PEERONTHA) 		1705006034NRG24300520230283983 30/05/2023 Rampal 1705006034WL010400 Rampal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 Rampal PUNJAB NATIONAL BANK(508568)
506 BADARWAS MP-05-006-034-001/170
(PEERONTHA) 		1705006034NRG24300520230283984 30/05/2023 ASHOK 1705006034WL010400 ASHOK 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ASHOK STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-034-001/18-A
(PEERONTHA) 		1705006034NRG24300520230283985 30/05/2023 ramkumar 1705006034WL010400 ramkumar 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramkumar STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-034-001/19-A
(PEERONTHA) 		1705006034NRG24300520230283987 30/05/2023 DOULA 1705006034WL010400 DOULA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 DOULA STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-034-001/19-A
(PEERONTHA) 		1705006034NRG24300520230283986 30/05/2023 pappu 1705006034WL010400 pappu 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 pappu STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-034-001/193
(PEERONTHA) 		1705006034NRG24300520230283988 30/05/2023 lalaram 1705006034WL010400 lalaram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 lalaram STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-034-001/2-A
(PEERONTHA) 		1705006034NRG24300520230283990 30/05/2023 gopal 1705006034WL010400 gopal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 gopal STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-034-001/20-A
(PEERONTHA) 		1705006034NRG24300520230283991 30/05/2023 SIRNAM 1705006034WL010400 SIRNAM 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 SIRNAM STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-034-001/203-A
(PEERONTHA) 		1705006034NRG24300520230283992 30/05/2023 VEERPAL 1705006034WL010400 VEERPAL 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 VEERPAL STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-034-001/204
(PEERONTHA) 		1705006034NRG24300520230283994 30/05/2023 ramshri 1705006034WL010400 ramshri 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramshri STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-034-001/209
(PEERONTHA) 		1705006034NRG24300520230283997 30/05/2023 pran singh 1705006034WL010400 pran singh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 pransingh STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-034-001/214
(PEERONTHA) 		1705006034NRG24300520230283999 30/05/2023 khalaksingh 1705006034WL010400 khalaksingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 khalaksingh STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-034-001/214-A
(PEERONTHA) 		1705006034NRG24300520230284000 30/05/2023 bhagvat 1705006034WL010400 bhagvat 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bhagvat STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-034-001/214-C
(PEERONTHA) 		1705006034NRG24300520230284001 30/05/2023 raju 1705006034WL010400 raju 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 raju STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-034-001/218
(PEERONTHA) 		1705006034NRG24300520230284002 30/05/2023 DALUPA 1705006034WL010400 DALUPA 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 DALUPA STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-034-001/252
(PEERONTHA) 		1705006034NRG24300520230284006 30/05/2023 hartiram 1705006034WL010400 hartiram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 hartiram STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-034-001/258
(PEERONTHA) 		1705006034NRG24300520230284007 30/05/2023 laxmangir 1705006034WL010400 laxmangir 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 laxmangir STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-034-001/259
(PEERONTHA) 		1705006034NRG24300520230284008 30/05/2023 gajendrasingh 1705006034WL010400 gajendrasingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 gajendrasingh STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-034-001/260-A
(PEERONTHA) 		1705006034NRG24300520230284009 30/05/2023 jasman 1705006034WL010400 jasman 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jasman STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-034-001/266
(PEERONTHA) 		1705006034NRG24300520230284011 30/05/2023 PARVATI 1705006034WL010400 PARVATI 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 PARVATI STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-034-001/289-A
(PEERONTHA) 		1705006034NRG24300520230284013 30/05/2023 anit 1705006034WL010400 anit 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 anit STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-034-001/298
(PEERONTHA) 		1705006034NRG24300520230284014 30/05/2023 mahesh 1705006034WL010400 mahesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
527 BADARWAS MP-05-006-034-001/301
(PEERONTHA) 		1705006034NRG24300520230284016 30/05/2023 santosh 1705006034WL010400 santosh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 santosh STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-034-001/301-B
(PEERONTHA) 		1705006034NRG24300520230284018 30/05/2023 ramraja 1705006034WL010400 ramraja 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramraja STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-034-001/309
(PEERONTHA) 		1705006034NRG24300520230284019 30/05/2023 ghansyam 1705006034WL010400 ghansyam 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ghansyam STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-034-001/319-A
(PEERONTHA) 		1705006034NRG24300520230284020 30/05/2023 ramvati 1705006034WL010400 ramvati 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramvati PUNJAB NATIONAL BANK(508568)
531 BADARWAS MP-05-006-034-001/319-B
(PEERONTHA) 		1705006034NRG24300520230284022 30/05/2023 meena 1705006034WL010400 meena 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 meena STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-034-001/326-A
(PEERONTHA) 		1705006034NRG24300520230284023 30/05/2023 geethabai 1705006034WL010400 geethabai 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 geethabai STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-034-001/327-B
(PEERONTHA) 		1705006034NRG24300520230284026 30/05/2023 raju 1705006034WL010400 raju 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 raju STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-034-001/335
(PEERONTHA) 		1705006034NRG24300520230284027 30/05/2023 Brajkumari 1705006034WL010400 Brajkumari 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 Brajkumari STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-034-001/339
(PEERONTHA) 		1705006034NRG24300520230284029 30/05/2023 NAVAL 1705006034WL010400 NAVAL 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 NAVAL STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-034-001/342
(PEERONTHA) 		1705006034NRG24300520230284030 30/05/2023 narendra 1705006034WL010400 narendra 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 narendra STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-034-001/358
(PEERONTHA) 		1705006034NRG24300520230284031 30/05/2023 Ankesh 1705006034WL010400 Ankesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 Ankesh STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-034-001/358
(PEERONTHA) 		1705006034NRG24300520230284032 30/05/2023 Ritik 1705006034WL010400 Ritik 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 Ritik STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-034-001/361
(PEERONTHA) 		1705006034NRG24300520230284033 30/05/2023 batru 1705006034WL010400 batru 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 batru STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-034-001/383
(PEERONTHA) 		1705006034NRG24300520230284034 30/05/2023 HARVEER 1705006034WL010400 HARVEER 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 HARVEER STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-034-001/393-A
(PEERONTHA) 		1705006034NRG24300520230284035 30/05/2023 gajramsingh 1705006034WL010400 gajramsingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 gajramsingh STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-034-001/393-B
(PEERONTHA) 		1705006034NRG24300520230284037 30/05/2023 mamta 1705006034WL010400 mamta 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 mamta STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-034-001/393-B
(PEERONTHA) 		1705006034NRG24300520230284036 30/05/2023 udaybhan 1705006034WL010400 udaybhan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 udaybhan STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-034-001/400-A
(PEERONTHA) 		1705006034NRG24300520230284039 30/05/2023 jaypal yadav 1705006034WL010400 jaypal yadav 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jaypalyadav STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-034-001/401-A
(PEERONTHA) 		1705006034NRG24300520230284040 30/05/2023 harjeet 1705006034WL010400 harjeet 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 harjeet STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-034-001/406-A
(PEERONTHA) 		1705006034NRG24300520230284044 30/05/2023 radhacharan 1705006034WL010400 radhacharan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 radhacharan STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-034-001/423-A
(PEERONTHA) 		1705006034NRG24300520230284045 30/05/2023 RAMKISHAN 1705006034WL010400 RAMKISHAN 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 RAMKISHAN STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-034-001/426
(PEERONTHA) 		1705006034NRG24300520230284049 30/05/2023 GAMBHEER 1705006034WL010400 GAMBHEER 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 GAMBHEER STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-034-001/443-A
(PEERONTHA) 		1705006034NRG24300520230284051 30/05/2023 himmat singh 1705006034WL010400 himmat singh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 himmatsingh PUNJAB NATIONAL BANK(508568)
550 BADARWAS MP-05-006-034-001/445-B
(PEERONTHA) 		1705006034NRG24300520230284054 30/05/2023 rajesh kumar 1705006034WL010400 rajesh kumar 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rajeshkumar STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-034-001/451
(PEERONTHA) 		1705006034NRG24300520230284055 30/05/2023 ramkali 1705006034WL010400 ramkali 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramkali STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-034-001/451-B
(PEERONTHA) 		1705006034NRG24300520230284056 30/05/2023 laljiram 1705006034WL010400 laljiram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 laljiram STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-034-001/461-A
(PEERONTHA) 		1705006034NRG24300520230284058 30/05/2023 satpal 1705006034WL010400 satpal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 satpal STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-034-001/473
(PEERONTHA) 		1705006034NRG24300520230284061 30/05/2023 padam 1705006034WL010400 padam 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 padam STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-034-001/480-A
(PEERONTHA) 		1705006034NRG24300520230284063 30/05/2023 chandrabhan 1705006034WL010400 chandrabhan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 chandrabhan STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-034-001/480-B
(PEERONTHA) 		1705006034NRG24300520230284065 30/05/2023 ramdeep 1705006034WL010400 ramdeep 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramdeep STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-034-001/496-A
(PEERONTHA) 		1705006034NRG24300520230284069 30/05/2023 abhishek 1705006034WL010401 abhishek 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 abhishek STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-034-001/497-C
(PEERONTHA) 		1705006034NRG24300520230284071 30/05/2023 babu singh 1705006034WL010401 babu singh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 babusingh STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-034-001/497-C
(PEERONTHA) 		1705006034NRG24300520230284072 30/05/2023 guddi 1705006034WL010401 guddi 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
560 BADARWAS MP-05-006-034-001/5-A
(PEERONTHA) 		1705006034NRG24300520230284073 30/05/2023 pransingh 1705006034WL010401 pransingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 pransingh STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-034-001/513-A
(PEERONTHA) 		1705006034NRG24300520230284077 30/05/2023 bundel 1705006034WL010401 bundel 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 bundel STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-034-001/519
(PEERONTHA) 		1705006034NRG24300520230284078 30/05/2023 LAXMANDAS 1705006034WL010401 LAXMANDAS 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 LAXMANDAS STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-034-001/519
(PEERONTHA) 		1705006034NRG24300520230284079 30/05/2023 umabai 1705006034WL010401 umabai 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 umabai STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-034-001/528-A
(PEERONTHA) 		1705006034NRG24300520230284081 30/05/2023 sangramsingh 1705006034WL010401 sangramsingh 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 sangramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
565 BADARWAS MP-05-006-034-001/536-A
(PEERONTHA) 		1705006034NRG24300520230284083 30/05/2023 AJAY KRISHN 1705006034WL010401 AJAY KRISHN 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 AJAYKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
566 BADARWAS MP-05-006-034-001/607
(PEERONTHA) 		1705006034NRG24300520230284084 30/05/2023 maharaj singh 1705006034WL010401 maharaj singh 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 maharajsingh STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-034-001/611
(PEERONTHA) 		1705006034NRG24300520230284086 30/05/2023 asha 1705006034WL010401 asha 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 asha STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-034-001/611
(PEERONTHA) 		1705006034NRG24300520230284085 30/05/2023 sheelkumar 1705006034WL010401 sheelkumar 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 sheelkumar STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-034-001/612
(PEERONTHA) 		1705006034NRG24300520230284087 30/05/2023 varsha 1705006034WL010401 varsha 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 varsha STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-034-001/613
(PEERONTHA) 		1705006034NRG24300520230284088 30/05/2023 neha 1705006034WL010401 neha 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 neha STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-034-001/614
(PEERONTHA) 		1705006034NRG24300520230284089 30/05/2023 dharmendra 1705006034WL010401 dharmendra 00415 SBIN0030120 1326 1326 Rejected 03/06/2023 134251794 Aadhaar Number not Mapped to Account Number
572 BADARWAS MP-05-006-034-001/614
(PEERONTHA) 		1705006034NRG24300520230284090 30/05/2023 nandni 1705006034WL010401 nandni 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 nandni STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-034-001/619
(PEERONTHA) 		1705006034NRG24300520230284091 30/05/2023 ramesh 1705006034WL010401 ramesh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 ramesh STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-034-001/623
(PEERONTHA) 		1705006034NRG24300520230284092 30/05/2023 chandrabhan 1705006034WL010401 chandrabhan 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 chandrabhan STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-034-001/624
(PEERONTHA) 		1705006034NRG24300520230284093 30/05/2023 vijay 1705006034WL010401 vijay 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 vijay PUNJAB NATIONAL BANK(508568)
576 BADARWAS MP-05-006-034-001/624-A
(PEERONTHA) 		1705006034NRG24300520230284094 30/05/2023 gopal 1705006034WL010401 gopal 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
577 BADARWAS MP-05-006-034-001/625
(PEERONTHA) 		1705006034NRG24300520230284095 30/05/2023 shivsingh 1705006034WL010401 shivsingh 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 shivsingh STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-034-001/626
(PEERONTHA) 		1705006034NRG24300520230284096 30/05/2023 dharmveer 1705006034WL010401 dharmveer 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 dharmveer PUNJAB NATIONAL BANK(508568)
579 BADARWAS MP-05-006-034-001/636
(PEERONTHA) 		1705006034NRG24300520230284099 30/05/2023 kamtaprasad 1705006034WL010401 kamtaprasad 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kamtaprasad STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-034-001/636
(PEERONTHA) 		1705006034NRG24300520230284100 30/05/2023 sukhavati 1705006034WL010401 sukhavati 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 sukhavati STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-034-001/637
(PEERONTHA) 		1705006034NRG24300520230284101 30/05/2023 vikram 1705006034WL010401 vikram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 vikram STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-034-001/639
(PEERONTHA) 		1705006034NRG24300520230284102 30/05/2023 kashiram 1705006034WL010401 kashiram 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 kashiram STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-034-001/68
(PEERONTHA) 		1705006034NRG24300520230284103 30/05/2023 MATULAL 1705006034WL010401 MATULAL 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 MATULAL PUNJAB NATIONAL BANK(508568)
584 BADARWAS MP-05-006-034-001/79
(PEERONTHA) 		1705006034NRG24300520230284104 30/05/2023 jamuna 1705006034WL010401 jamuna 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 jamuna STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-034-001/80
(PEERONTHA) 		1705006034NRG24300520230284105 30/05/2023 rupvati 1705006034WL010401 rupvati 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 rupvati STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-034-001/9-A
(PEERONTHA) 		1705006034NRG24300520230284106 30/05/2023 vinod 1705006034WL010401 vinod 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
587 BADARWAS MP-05-006-039-001/80-D
(PAGARA) 		1705006039NRG24300520230280300 30/05/2023 bachan bai 1705006039WL010293 bachan bai 00415 SBIN0030120 1326 1326 Processed 03/06/2023 134251794 bachanbai STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-059-001/139-B
(TEELAKALA) 		1705006059NRG24300520230283849 30/05/2023 SINGRAM 1705006059WL010396 SINGRAM 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 SINGRAM STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-059-001/148
(TEELAKALA) 		1705006059NRG24300520230283853 30/05/2023 khemi 1705006059WL010396 khemi 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 khemi STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-059-001/198
(TEELAKALA) 		1705006059NRG24300520230283856 30/05/2023 dujjo 1705006059WL010396 dujjo 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 dujjo PUNJAB NATIONAL BANK(508568)
591 BADARWAS MP-05-006-059-001/222-D
(TEELAKALA) 		1705006059NRG24300520230283859 30/05/2023 SUNEEL DHAKAD 1705006059WL010396 SUNEEL DHAKAD 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 SUNEELDHAKAD STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-059-001/309
(TEELAKALA) 		1705006059NRG24300520230283860 30/05/2023 dansingh 1705006059WL010396 dansingh 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 dansingh STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-059-001/309
(TEELAKALA) 		1705006059NRG24300520230283861 30/05/2023 shunita 1705006059WL010396 shunita 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 shunita PUNJAB NATIONAL BANK(508568)
594 BADARWAS MP-05-006-059-001/358
(TEELAKALA) 		1705006059NRG24300520230283862 30/05/2023 rajo 1705006059WL010396 rajo 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 rajo STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-059-001/382
(TEELAKALA) 		1705006059NRG24300520230283864 30/05/2023 mangal singh 1705006059WL010396 mangal singh 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 mangalsingh STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-059-001/403-A
(TEELAKALA) 		1705006059NRG24300520230283865 30/05/2023 AASHA 1705006059WL010396 AASHA 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 AASHA STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-059-001/409-A
(TEELAKALA) 		1705006059NRG24300520230283866 30/05/2023 mankumar 1705006059WL010396 mankumar 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 mankumar FINO PAYMENTS BANK LTD(608001)
598 BADARWAS MP-05-006-059-001/409-A
(TEELAKALA) 		1705006059NRG24300520230283867 30/05/2023 sonu 1705006059WL010396 sonu 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 sonu FINO PAYMENTS BANK LTD(608001)
599 BADARWAS MP-05-006-059-001/41-A
(TEELAKALA) 		1705006059NRG24300520230283868 30/05/2023 janki 1705006059WL010396 janki 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 janki STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-059-001/518
(TEELAKALA) 		1705006059NRG24300520230283869 30/05/2023 asha 1705006059WL010396 asha 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 asha STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-059-001/519
(TEELAKALA) 		1705006059NRG24300520230283871 30/05/2023 SUSHILA 1705006059WL010396 SUSHILA 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 SUSHILA STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-059-001/524
(TEELAKALA) 		1705006059NRG24300520230283872 30/05/2023 VINITA 1705006059WL010396 VINITA 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 VINITA STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-059-001/529
(TEELAKALA) 		1705006059NRG24300520230283874 30/05/2023 GANDHI 1705006059WL010396 GANDHI 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
604 BADARWAS MP-05-006-059-001/533
(TEELAKALA) 		1705006059NRG24300520230283876 30/05/2023 PHOOLBATI 1705006059WL010396 PHOOLBATI 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 PHOOLBATI STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-059-001/534
(TEELAKALA) 		1705006059NRG24300520230283878 30/05/2023 rekha 1705006059WL010396 rekha 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 rekha STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-059-001/583
(TEELAKALA) 		1705006059NRG24300520230283879 30/05/2023 emrat 1705006059WL010396 emrat 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 emrat STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-059-001/594
(TEELAKALA) 		1705006059NRG24300520230283881 30/05/2023 parbati 1705006059WL010396 parbati 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 parbati STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-059-001/600
(TEELAKALA) 		1705006059NRG24300520230283882 30/05/2023 kutti 1705006059WL010396 kutti 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 kutti STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-059-001/600
(TEELAKALA) 		1705006059NRG24300520230283883 30/05/2023 pista 1705006059WL010396 pista 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 pista STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-059-001/602
(TEELAKALA) 		1705006059NRG24300520230283884 30/05/2023 mithlesh 1705006059WL010396 mithlesh 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 mithlesh STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-059-001/607
(TEELAKALA) 		1705006059NRG24300520230283886 30/05/2023 mamta 1705006059WL010396 mamta 00415 SBIN0030120 1105 1105 Processed 03/06/2023 134251794 mamta STATE BANK OF INDIA(508548)
SubTotal 701233 701233
612 BADARWAS MP-05-006-019-002/1-A
(SADBOOD) 		1705006019NRG24270520230264003 30/05/2023 Bejanti 1705006019WL009815 Bejanti 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Bejanti PUNJAB NATIONAL BANK(508568)
613 BADARWAS MP-05-006-019-002/14-C
(SADBOOD) 		1705006019NRG24270520230264013 30/05/2023 Govind 1705006019WL009815 Govind 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Govind STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-019-002/318-A
(SADBOOD) 		1705006019NRG24270520230264030 30/05/2023 Sima 1705006019WL009815 Sima 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Sima STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-019-002/318-A
(SADBOOD) 		1705006019NRG24270520230264031 30/05/2023 Sima 1705006019WL009815 Sima 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Sima STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-019-002/318-B
(SADBOOD) 		1705006019NRG24270520230264032 30/05/2023 Kaliya 1705006019WL009815 Kaliya 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Kaliya STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-019-002/318-B
(SADBOOD) 		1705006019NRG24270520230264033 30/05/2023 Kaliya 1705006019WL009815 Kaliya 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Kaliya STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-019-002/48-A
(SADBOOD) 		1705006019NRG24270520230260997 30/05/2023 Kalyan 1705006019WL009686 Kalyan 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Kalyan STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-019-002/48-A
(SADBOOD) 		1705006019NRG24270520230260998 30/05/2023 Kalyan 1705006019WL009686 Kalyan 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Kalyan STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-019-002/56-A
(SADBOOD) 		1705006019NRG24270520230261008 30/05/2023 Vikram 1705006019WL009686 Vikram 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Vikram STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-019-002/56-C
(SADBOOD) 		1705006019NRG24270520230261011 30/05/2023 Rukamani 1705006019WL009686 Rukamani 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Rukamani STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-019-002/56-D
(SADBOOD) 		1705006019NRG24270520230261012 30/05/2023 kalyan 1705006019WL009686 kalyan 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 kalyan STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-019-002/56-D
(SADBOOD) 		1705006019NRG24270520230261013 30/05/2023 kalyan 1705006019WL009686 kalyan 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 kalyan STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-019-002/57-C
(SADBOOD) 		1705006019NRG24270520230261017 30/05/2023 Shusma 1705006019WL009686 Shusma 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Shusma STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-019-002/57-D
(SADBOOD) 		1705006019NRG24270520230261018 30/05/2023 Lakan 1705006019WL009686 Lakan 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Lakan STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-019-002/60-A
(SADBOOD) 		1705006019NRG24270520230261023 30/05/2023 shivraj 1705006019WL009686 shivraj 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 shivraj STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-019-002/7-D
(SADBOOD) 		1705006019NRG24270520230261029 30/05/2023 Susma 1705006019WL009686 Susma 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Susma STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-019-002/7-D
(SADBOOD) 		1705006019NRG24270520230261030 30/05/2023 Susma 1705006019WL009686 Susma 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Susma STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-019-002/824-C
(SADBOOD) 		1705006019NRG24270520230264040 30/05/2023 Sabita 1705006019WL009815 Sabita 00415 SBIN0030167 1547 1547 Processed 03/06/2023 134251794 Sabita STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-023-001/843
(KHATORA) 		1705006023NRG24300520230281896 30/05/2023 DHARMENDR 1705006023WL010343 DHARMENDR 00415 SBIN0030167 1105 1105 Processed 03/06/2023 134251794 DHARMENDR FINO PAYMENTS BANK LTD(608001)
631 BADARWAS MP-05-006-023-001/843
(KHATORA) 		1705006023NRG24300520230281897 30/05/2023 DHARMENDRA 1705006023WL010343 DHARMENDRA 00415 SBIN0030167 1105 1105 Processed 03/06/2023 134251794 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
632 BADARWAS MP-05-006-023-001/844
(KHATORA) 		1705006023NRG24300520230281898 30/05/2023 LAKHAN 1705006023WL010343 LAKHAN 00415 SBIN0030167 1105 1105 Processed 03/06/2023 134251794 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 31161 31161
633 BADARWAS MP-05-006-039-003/131-B
(PAGARA) 		1705006039NRG24300520230280307 30/05/2023 MOHAN SINGH PAL 1705006039WL010294 MOHAN SINGH PAL 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 MOHANSINGHPAL PUNJAB NATIONAL BANK(508568)
634 BADARWAS MP-05-006-039-003/131-B
(PAGARA) 		1705006039NRG24300520230280306 30/05/2023 MOHAN SINGH PAL 1705006039WL010294 MOHAN SINGH PAL 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 MOHANSINGHPAL STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-039-003/136-A
(PAGARA) 		1705006039NRG24300520230280309 30/05/2023 sheela bai 1705006039WL010294 sheela bai 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 sheelabai STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-039-003/136-A
(PAGARA) 		1705006039NRG24300520230280308 30/05/2023 sheela bai 1705006039WL010294 sheela bai 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 sheelabai STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-039-003/138-B
(PAGARA) 		1705006039NRG24300520230280310 30/05/2023 akalwati 1705006039WL010294 akalwati 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 akalwati STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-039-003/139-A
(PAGARA) 		1705006039NRG24300520230280313 30/05/2023 ARVIND LODHI 1705006039WL010294 ARVIND LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 ARVINDLODHI STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-039-003/14-A
(PAGARA) 		1705006039NRG24300520230280316 30/05/2023 HALKI BAI 1705006039WL010294 HALKI BAI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 HALKIBAI STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-039-003/14-A
(PAGARA) 		1705006039NRG24300520230280315 30/05/2023 RAMDAS 1705006039WL010294 RAMDAS 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 RAMDAS STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-039-003/142-C
(PAGARA) 		1705006039NRG24300520230280322 30/05/2023 MAHESH LODHI 1705006039WL010294 MAHESH LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 MAHESHLODHI PUNJAB NATIONAL BANK(508568)
642 BADARWAS MP-05-006-039-003/142-C
(PAGARA) 		1705006039NRG24300520230280321 30/05/2023 MAHESH LODHI 1705006039WL010294 MAHESH LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 MAHESHLODHI FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-039-003/143-A
(PAGARA) 		1705006039NRG24300520230280324 30/05/2023 DANABAI 1705006039WL010294 DANABAI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 DANABAI STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-039-003/143-A
(PAGARA) 		1705006039NRG24300520230280323 30/05/2023 DANABAI 1705006039WL010294 DANABAI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 DANABAI STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-039-003/151-B
(PAGARA) 		1705006039NRG24300520230280336 30/05/2023 deepu 1705006039WL010294 deepu 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 deepu STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-039-003/151-B
(PAGARA) 		1705006039NRG24300520230280335 30/05/2023 deepu 1705006039WL010294 deepu 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 deepu STATE BANK OF INDIA(508548)
647 BADARWAS MP-05-006-039-003/151-C
(PAGARA) 		1705006039NRG24300520230280338 30/05/2023 KAMAR LAL LODHI 1705006039WL010294 KAMAR LAL LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 KAMARLALLODHI STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-039-003/151-C
(PAGARA) 		1705006039NRG24300520230280337 30/05/2023 KAMAR LAL LODHI 1705006039WL010294 KAMAR LAL LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 KAMARLALLODHI STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-039-003/151-D
(PAGARA) 		1705006039NRG24300520230280340 30/05/2023 pinki 1705006039WL010294 pinki 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 pinki STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-039-003/151-D
(PAGARA) 		1705006039NRG24300520230280339 30/05/2023 pinki 1705006039WL010294 pinki 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 pinki STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-039-003/157-B
(PAGARA) 		1705006039NRG24300520230280345 30/05/2023 manoj kewat 1705006039WL010294 manoj kewat 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 manojkewat STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-039-003/157-C
(PAGARA) 		1705006039NRG24300520230280348 30/05/2023 KUSUM BAI KEWAT 1705006039WL010294 KUSUM BAI KEWAT 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 KUSUMBAIKEWAT STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-039-003/157-D
(PAGARA) 		1705006039NRG24300520230280349 30/05/2023 MAKHAN SINGH KEWAT 1705006039WL010294 MAKHAN SINGH KEWAT 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 MAKHANSINGHKEWAT STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-039-003/163-A
(PAGARA) 		1705006039NRG24300520230280355 30/05/2023 LALARAM LODHI 1705006039WL010294 LALARAM LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 LALARAMLODHI STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-039-003/163-A
(PAGARA) 		1705006039NRG24300520230280354 30/05/2023 LALARAM LODHI 1705006039WL010294 LALARAM LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 LALARAMLODHI STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-039-003/163-C
(PAGARA) 		1705006039NRG24300520230280358 30/05/2023 SHRIRAM LODHI 1705006039WL010294 SHRIRAM LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 SHRIRAMLODHI STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-039-003/163-C
(PAGARA) 		1705006039NRG24300520230280357 30/05/2023 SHRIRAM LODHI 1705006039WL010294 SHRIRAM LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 SHRIRAMLODHI STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-039-003/165-A
(PAGARA) 		1705006039NRG24300520230280363 30/05/2023 prasann 1705006039WL010294 prasann 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 prasann STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-039-003/165-B
(PAGARA) 		1705006039NRG24300520230280365 30/05/2023 MANISHA 1705006039WL010294 MANISHA 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 MANISHA STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-039-003/165-D
(PAGARA) 		1705006039NRG24300520230280369 30/05/2023 Rakesh jatav 1705006039WL010294 Rakesh jatav 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 Rakeshjatav STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-039-003/165-D
(PAGARA) 		1705006039NRG24300520230280368 30/05/2023 Rakesh jatav 1705006039WL010294 Rakesh jatav 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 Rakeshjatav STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-039-003/168
(PAGARA) 		1705006039NRG24300520230280374 30/05/2023 HARNARAYN 1705006039WL010294 HARNARAYN 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 HARNARAYN STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-039-003/177-B
(PAGARA) 		1705006039NRG24300520230280382 30/05/2023 MANOJ LODHI 1705006039WL010294 MANOJ LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 MANOJLODHI STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-039-003/177-C
(PAGARA) 		1705006039NRG24300520230280383 30/05/2023 KASHUMAL 1705006039WL010294 KASHUMAL 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 KASHUMAL STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-039-003/190-B
(PAGARA) 		1705006039NRG24300520230280384 30/05/2023 karuna bai 1705006039WL010294 karuna bai 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 karunabai STATE BANK OF INDIA(508548)
666 BADARWAS MP-05-006-039-003/191-A
(PAGARA) 		1705006039NRG24300520230280390 30/05/2023 RAJKUMAR LODHI 1705006039WL010294 RAJKUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 RAJKUMARLODHI STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-039-003/191-A
(PAGARA) 		1705006039NRG24300520230280389 30/05/2023 RAJKUMAR LODHI 1705006039WL010294 RAJKUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 RAJKUMARLODHI STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-039-003/198-C
(PAGARA) 		1705006039NRG24300520230280394 30/05/2023 mohar singh jatav 1705006039WL010294 mohar singh jatav 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 moharsinghjatav STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-039-003/198-C
(PAGARA) 		1705006039NRG24300520230280393 30/05/2023 mohar singh jatav 1705006039WL010294 mohar singh jatav 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 moharsinghjatav STATE BANK OF INDIA(508548)
670 BADARWAS MP-05-006-039-003/199-A
(PAGARA) 		1705006039NRG24300520230280396 30/05/2023 MANOJ KUMAR LODHI 1705006039WL010294 MANOJ KUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 MANOJKUMARLODHI STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-039-003/199-A
(PAGARA) 		1705006039NRG24300520230280395 30/05/2023 MANOJ KUMAR LODHI 1705006039WL010294 MANOJ KUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 MANOJKUMARLODHI STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-039-003/199-C
(PAGARA) 		1705006039NRG24300520230280398 30/05/2023 ARAM BAI LODHI 1705006039WL010294 ARAM BAI LODHI 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 ARAMBAILODHI STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-039-003/199-D
(PAGARA) 		1705006039NRG24300520230280400 30/05/2023 priti 1705006039WL010294 priti 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 priti STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-039-003/199-D
(PAGARA) 		1705006039NRG24300520230280399 30/05/2023 priti 1705006039WL010294 priti 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 priti STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-043-001/119
(VEDMAU) 		1705006043NRG24300520230283894 30/05/2023 BHAGGU 1705006043WL010398 BHAGGU 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 BHAGGU STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-043-001/119
(VEDMAU) 		1705006043NRG24300520230283895 30/05/2023 bhago 1705006043WL010398 bhago 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 bhago STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-043-002/18-A
(VEDMAU) 		1705006043NRG24300520230283899 30/05/2023 Ramjilal 1705006043WL010398 Ramjilal 00415 SBIN0030171 884 884 Processed 03/06/2023 134251794 Ramjilal STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-051-001/608-D
(BAMOR KALA) 		1705006051NRG24300520230282238 30/05/2023 premnarayan 1705006051WL010352 premnarayan 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 premnarayan STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-051-001/742-A
(BAMOR KALA) 		1705006051NRG24300520230282242 30/05/2023 kapuribai jatav 1705006051WL010353 kapuribai jatav 00415 SBIN0030171 1326 1326 Processed 03/06/2023 134251794 kapuribaijatav STATE BANK OF INDIA(508548)
680 BADARWAS MP-05-006-059-001/128
(TEELAKALA) 		1705006059NRG24300520230283847 30/05/2023 sumera 1705006059WL010396 sumera 00415 SBIN0030171 1105 1105 Processed 03/06/2023 134251794 sumera STATE BANK OF INDIA(508548)
681 BADARWAS MP-05-006-059-001/140
(TEELAKALA) 		1705006059NRG24300520230283851 30/05/2023 pahalban 1705006059WL010396 pahalban 00415 SBIN0030171 1105 1105 Processed 03/06/2023 134251794 pahalban STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-059-001/140
(TEELAKALA) 		1705006059NRG24300520230283850 30/05/2023 pahalban 1705006059WL010396 pahalban 00415 SBIN0030171 1105 1105 Processed 03/06/2023 134251794 pahalban STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-059-001/141
(TEELAKALA) 		1705006059NRG24300520230283852 30/05/2023 savitri 1705006059WL010396 savitri 00415 SBIN0030171 1105 1105 Processed 03/06/2023 134251794 savitri BANK OF INDIA(508505)
684 BADARWAS MP-05-006-059-001/198
(TEELAKALA) 		1705006059NRG24300520230283855 30/05/2023 kamarlal 1705006059WL010396 kamarlal 00415 SBIN0030171 1105 1105 Processed 03/06/2023 134251794 kamarlal STATE BANK OF INDIA(508548)
685 BADARWAS MP-05-006-059-001/20-A
(TEELAKALA) 		1705006059NRG24300520230283857 30/05/2023 phoolchand 1705006059WL010396 phoolchand 00415 SBIN0030171 1105 1105 Processed 03/06/2023 134251794 phoolchand STATE BANK OF INDIA(508548)
SubTotal 68510 68510
686 BADARWAS MP-05-006-039-003/198-B
(PAGARA) 		1705006039NRG24300520230280391 30/05/2023 LOKPAL 1705006039WL010294 LOKPAL 00415 SBIN0030304 1326 1326 Processed 03/06/2023 134251794 LOKPAL STATE BANK OF INDIA(508548)
687 BADARWAS MP-05-006-039-003/198-B
(PAGARA) 		1705006039NRG24300520230280392 30/05/2023 SHEELA 1705006039WL010294 SHEELA 00415 SBIN0030304 1326 1326 Processed 03/06/2023 134251794 SHEELA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
688 BADARWAS MP-05-006-015-001/102
(DHAMANTOOK) 		1705006015NRG24300520230280973 30/05/2023 batan lal 1705006015WL010329 batan lal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 batanlal MADHYANCHAL GRAMIN BANK(607232)
689 BADARWAS MP-05-006-015-001/102
(DHAMANTOOK) 		1705006015NRG24300520230280975 30/05/2023 batan lal 1705006015WL010329 batan lal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 batanlal MADHYANCHAL GRAMIN BANK(607232)
690 BADARWAS MP-05-006-015-001/137
(DHAMANTOOK) 		1705006015NRG24300520230281010 30/05/2023 laxmi 1705006015WL010329 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 laxmi MADHYANCHAL GRAMIN BANK(607232)
691 BADARWAS MP-05-006-015-001/137
(DHAMANTOOK) 		1705006015NRG24300520230281009 30/05/2023 laxmi 1705006015WL010329 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 laxmi MADHYANCHAL GRAMIN BANK(607232)
692 BADARWAS MP-05-006-015-001/137
(DHAMANTOOK) 		1705006015NRG24300520230281008 30/05/2023 laxmi 1705006015WL010329 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 laxmi MADHYANCHAL GRAMIN BANK(607232)
693 BADARWAS MP-05-006-015-001/137
(DHAMANTOOK) 		1705006015NRG24300520230281007 30/05/2023 laxmi 1705006015WL010329 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 laxmi MADHYANCHAL GRAMIN BANK(607232)
694 BADARWAS MP-05-006-015-001/19
(DHAMANTOOK) 		1705006015NRG24300520230281051 30/05/2023 RAMKALI 1705006015WL010329 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
695 BADARWAS MP-05-006-015-001/19
(DHAMANTOOK) 		1705006015NRG24300520230281053 30/05/2023 RAMKALI 1705006015WL010329 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
696 BADARWAS MP-05-006-015-001/209
(DHAMANTOOK) 		1705006015NRG24300520230281061 30/05/2023 pinki 1705006015WL010329 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 pinki MADHYANCHAL GRAMIN BANK(607232)
697 BADARWAS MP-05-006-015-001/209
(DHAMANTOOK) 		1705006015NRG24300520230281059 30/05/2023 pinki 1705006015WL010329 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 pinki MADHYANCHAL GRAMIN BANK(607232)
698 BADARWAS MP-05-006-015-001/333
(DHAMANTOOK) 		1705006015NRG24300520230281089 30/05/2023 kalyan 1705006015WL010329 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 kalyan STATE BANK OF INDIA(508548)
699 BADARWAS MP-05-006-015-001/333
(DHAMANTOOK) 		1705006015NRG24300520230281088 30/05/2023 kalyan 1705006015WL010329 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 kalyan STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-015-001/354
(DHAMANTOOK) 		1705006015NRG24300520230281097 30/05/2023 ASHA 1705006015WL010329 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 ASHA STATE BANK OF INDIA(508548)
701 BADARWAS MP-05-006-015-001/354
(DHAMANTOOK) 		1705006015NRG24300520230281095 30/05/2023 ASHA 1705006015WL010329 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 ASHA STATE BANK OF INDIA(508548)
702 BADARWAS MP-05-006-015-001/354
(DHAMANTOOK) 		1705006015NRG24300520230281094 30/05/2023 RINKESH 1705006015WL010329 RINKESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 RINKESH STATE BANK OF INDIA(508548)
703 BADARWAS MP-05-006-015-001/354
(DHAMANTOOK) 		1705006015NRG24300520230281096 30/05/2023 RINKESH 1705006015WL010329 RINKESH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 RINKESH STATE BANK OF INDIA(508548)
704 BADARWAS MP-05-006-015-001/63-A
(DHAMANTOOK) 		1705006015NRG24300520230280876 30/05/2023 KANCHAN 1705006015WL010324 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 KANCHAN MADHYANCHAL GRAMIN BANK(607232)
705 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24270520230264016 30/05/2023 BRAJESH JATAV 1705006019WL009815 BRAJESH JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251794 BRAJESHJATAV STATE BANK OF INDIA(508548)
706 BADARWAS MP-05-006-019-002/16
(SADBOOD) 		1705006019NRG24270520230264018 30/05/2023 prathi 1705006019WL009815 prathi 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251794 prathi MADHYANCHAL GRAMIN BANK(607232)
707 BADARWAS MP-05-006-019-002/318
(SADBOOD) 		1705006019NRG24270520230264028 30/05/2023 Shivnanndan 1705006019WL009815 Shivnanndan 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251794 Shivnanndan STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-019-002/318
(SADBOOD) 		1705006019NRG24270520230264029 30/05/2023 Shivnanndan 1705006019WL009815 Shivnanndan 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251794 Shivnanndan MADHYANCHAL GRAMIN BANK(607232)
709 BADARWAS MP-05-006-019-002/332
(SADBOOD) 		1705006019NRG24270520230260985 30/05/2023 Rano 1705006019WL009686 Rano 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251794 Rano MADHYANCHAL GRAMIN BANK(607232)
710 BADARWAS MP-05-006-019-002/48-D
(SADBOOD) 		1705006019NRG24270520230261001 30/05/2023 Girraj 1705006019WL009686 Girraj 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251794 Girraj PUNJAB NATIONAL BANK(508568)
711 BADARWAS MP-05-006-019-002/827-B
(SADBOOD) 		1705006019NRG24270520230264047 30/05/2023 Ramkrishan 1705006019WL009815 Ramkrishan 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251794 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
712 BADARWAS MP-05-006-019-002/829-D
(SADBOOD) 		1705006019NRG24270520230264055 30/05/2023 Puspa 1705006019WL009815 Puspa 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251794 Puspa STATE BANK OF INDIA(508548)
713 BADARWAS MP-05-006-019-002/832-D
(SADBOOD) 		1705006019NRG24270520230264066 30/05/2023 Sitaram 1705006019WL009815 Sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134251794 Sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
714 BADARWAS MP-05-006-023-001/2167
(KHATORA) 		1705006023NRG24300520230281893 30/05/2023 GHANSHAYAM JATAV 1705006023WL010343 GHANSHAYAM JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134251794 GHANSHAYAMJATAV MADHYANCHAL GRAMIN BANK(607232)
715 BADARWAS MP-05-006-023-001/2167
(KHATORA) 		1705006023NRG24300520230281894 30/05/2023 Ghanshyam jatav 1705006023WL010343 Ghanshyam jatav 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134251794 Ghanshyamjatav STATE BANK OF INDIA(508548)
716 BADARWAS MP-05-006-023-001/320-C
(KHATORA) 		1705006023NRG24300520230281961 30/05/2023 rekha 1705006023WL010347 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 rekha FINO PAYMENTS BANK LTD(608001)
717 BADARWAS MP-05-006-023-001/359
(KHATORA) 		1705006023NRG24300520230281962 30/05/2023 NARAYAN SINGH 1705006023WL010347 NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
718 BADARWAS MP-05-006-023-001/426
(KHATORA) 		1705006023NRG24300520230281963 30/05/2023 laljiram 1705006023WL010347 laljiram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 laljiram FINO PAYMENTS BANK LTD(608001)
719 BADARWAS MP-05-006-023-001/426-A
(KHATORA) 		1705006023NRG24300520230281965 30/05/2023 meena 1705006023WL010347 meena 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 meena STATE BANK OF INDIA(508548)
720 BADARWAS MP-05-006-033-001/118
(TARAWALI) 		1705006033NRG24300520230280872 30/05/2023 prem narayan 1705006033WL010322 prem narayan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 premnarayan MADHYANCHAL GRAMIN BANK(607232)
721 BADARWAS MP-05-006-034-001/146-A
(PEERONTHA) 		1705006034NRG24300520230283975 30/05/2023 ramkishan 1705006034WL010400 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 ramkishan MADHYANCHAL GRAMIN BANK(607232)
722 BADARWAS MP-05-006-034-001/231
(PEERONTHA) 		1705006034NRG24300520230284003 30/05/2023 gyarsi 1705006034WL010400 gyarsi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 gyarsi JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
723 BADARWAS MP-05-006-034-001/235-A
(PEERONTHA) 		1705006034NRG24300520230284004 30/05/2023 krishnbhan 1705006034WL010400 krishnbhan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 krishnbhan STATE BANK OF INDIA(508548)
724 BADARWAS MP-05-006-034-001/401-A
(PEERONTHA) 		1705006034NRG24300520230284041 30/05/2023 kavita 1705006034WL010400 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
725 BADARWAS MP-05-006-034-001/401-B
(PEERONTHA) 		1705006034NRG24300520230284042 30/05/2023 ranveer singh 1705006034WL010400 ranveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
726 BADARWAS MP-05-006-034-001/401-B
(PEERONTHA) 		1705006034NRG24300520230284043 30/05/2023 rukmani 1705006034WL010400 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
727 BADARWAS MP-05-006-034-001/444-A
(PEERONTHA) 		1705006034NRG24300520230284052 30/05/2023 harveer 1705006034WL010400 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 harveer STATE BANK OF INDIA(508548)
728 BADARWAS MP-05-006-034-001/476-A
(PEERONTHA) 		1705006034NRG24300520230284062 30/05/2023 girraj 1705006034WL010400 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
729 BADARWAS MP-05-006-039-003/152-A
(PAGARA) 		1705006039NRG24300520230280344 30/05/2023 PREM BAI LODHI 1705006039WL010294 PREM BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 PREMBAILODHI MADHYANCHAL GRAMIN BANK(607232)
730 BADARWAS MP-05-006-039-003/152-A
(PAGARA) 		1705006039NRG24300520230280343 30/05/2023 PREM BAI LODHI 1705006039WL010294 PREM BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134251794 PREMBAILODHI STATE BANK OF INDIA(508548)
SubTotal 58565 58565
731 BADARWAS MP-05-006-019-002/319-B
(SADBOOD) 		1705006019NRG24270520230260978 30/05/2023 Parmal 1705006019WL009686 Parmal 00688 FINO0001001 1547 1547 Processed 03/06/2023 134251794 Parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
732 BADARWAS MP-05-006-023-001/1013
(KHATORA) 		1705006023NRG24300520230281883 30/05/2023 ajay parihar 1705006023WL010343 ajay parihar 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 ajayparihar FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-023-001/1013
(KHATORA) 		1705006023NRG24300520230281882 30/05/2023 saroj bai 1705006023WL010343 saroj bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 sarojbai FINO PAYMENTS BANK LTD(608001)
734 BADARWAS MP-05-006-023-001/1013
(KHATORA) 		1705006023NRG24300520230281881 30/05/2023 shreekishan 1705006023WL010343 shreekishan 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 shreekishan FINO PAYMENTS BANK LTD(608001)
735 BADARWAS MP-05-006-023-001/1133
(KHATORA) 		1705006023NRG24300520230281886 30/05/2023 KASUMAL 1705006023WL010343 KASUMAL 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 KASUMAL FINO PAYMENTS BANK LTD(608001)
736 BADARWAS MP-05-006-023-001/2147
(KHATORA) 		1705006023NRG24300520230281887 30/05/2023 jitendra 1705006023WL010343 jitendra 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 jitendra FINO PAYMENTS BANK LTD(608001)
737 BADARWAS MP-05-006-023-001/2147
(KHATORA) 		1705006023NRG24300520230281888 30/05/2023 seema jatav 1705006023WL010343 seema jatav 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 seemajatav FINO PAYMENTS BANK LTD(608001)
738 BADARWAS MP-05-006-023-001/2148
(KHATORA) 		1705006023NRG24300520230281968 30/05/2023 rati bai 1705006023WL010348 rati bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 ratibai FINO PAYMENTS BANK LTD(608001)
739 BADARWAS MP-05-006-023-001/2148
(KHATORA) 		1705006023NRG24300520230281967 30/05/2023 sarnam singh 1705006023WL010348 sarnam singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 sarnamsingh FINO PAYMENTS BANK LTD(608001)
740 BADARWAS MP-05-006-023-001/2149
(KHATORA) 		1705006023NRG24300520230281889 30/05/2023 bhuriya 1705006023WL010343 bhuriya 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 bhuriya FINO PAYMENTS BANK LTD(608001)
741 BADARWAS MP-05-006-023-001/2149
(KHATORA) 		1705006023NRG24300520230281969 30/05/2023 Ramveer 1705006023WL010348 Ramveer 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 Ramveer FINO PAYMENTS BANK LTD(608001)
742 BADARWAS MP-05-006-023-001/2150
(KHATORA) 		1705006023NRG24300520230281971 30/05/2023 Hemant 1705006023WL010348 Hemant 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 Hemant FINO PAYMENTS BANK LTD(608001)
743 BADARWAS MP-05-006-023-001/2150
(KHATORA) 		1705006023NRG24300520230281970 30/05/2023 Rajendra 1705006023WL010348 Rajendra 00688 FINO0001446 884 884 Processed 03/06/2023 134251794 Rajendra FINO PAYMENTS BANK LTD(608001)
744 BADARWAS MP-05-006-023-001/2152
(KHATORA) 		1705006023NRG24300520230281972 30/05/2023 beerendra pal 1705006023WL010348 beerendra pal 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 beerendrapal FINO PAYMENTS BANK LTD(608001)
745 BADARWAS MP-05-006-023-001/2152
(KHATORA) 		1705006023NRG24300520230281973 30/05/2023 rameswari 1705006023WL010348 rameswari 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 rameswari FINO PAYMENTS BANK LTD(608001)
746 BADARWAS MP-05-006-023-001/2153
(KHATORA) 		1705006023NRG24300520230281974 30/05/2023 abhishek jain 1705006023WL010348 abhishek jain 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 abhishekjain FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-023-001/2164
(KHATORA) 		1705006023NRG24300520230281977 30/05/2023 ashik khan 1705006023WL010348 ashik khan 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 ashikkhan FINO PAYMENTS BANK LTD(608001)
748 BADARWAS MP-05-006-023-001/2164
(KHATORA) 		1705006023NRG24300520230281978 30/05/2023 Ruksar 1705006023WL010348 Ruksar 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 Ruksar PUNJAB NATIONAL BANK(508568)
749 BADARWAS MP-05-006-023-001/2165
(KHATORA) 		1705006023NRG24300520230281890 30/05/2023 DHARMENDRA 1705006023WL010343 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-023-001/2165
(KHATORA) 		1705006023NRG24300520230281891 30/05/2023 mamta 1705006023WL010343 mamta 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
751 BADARWAS MP-05-006-023-001/2166
(KHATORA) 		1705006023NRG24300520230281892 30/05/2023 preeti pal 1705006023WL010343 preeti pal 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 preetipal FINO PAYMENTS BANK LTD(608001)
752 BADARWAS MP-05-006-023-001/2170
(KHATORA) 		1705006023NRG24300520230281895 30/05/2023 pooran singh 1705006023WL010343 pooran singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 pooransingh FINO PAYMENTS BANK LTD(608001)
753 BADARWAS MP-05-006-023-001/2170
(KHATORA) 		1705006023NRG24300520230281948 30/05/2023 Siya Bai 1705006023WL010347 Siya Bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 SiyaBai FINO PAYMENTS BANK LTD(608001)
754 BADARWAS MP-05-006-023-001/2172
(KHATORA) 		1705006023NRG24300520230281950 30/05/2023 Ram kishan 1705006023WL010347 Ram kishan 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 Ramkishan FINO PAYMENTS BANK LTD(608001)
755 BADARWAS MP-05-006-023-001/2172
(KHATORA) 		1705006023NRG24300520230281951 30/05/2023 Ramsakhi 1705006023WL010347 Ramsakhi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 Ramsakhi FINO PAYMENTS BANK LTD(608001)
756 BADARWAS MP-05-006-023-001/2175
(KHATORA) 		1705006023NRG24300520230281953 30/05/2023 manisha 1705006023WL010347 manisha 00688 FINO0001446 442 442 Processed 03/06/2023 134251794 manisha FINO PAYMENTS BANK LTD(608001)
757 BADARWAS MP-05-006-023-001/2175
(KHATORA) 		1705006023NRG24300520230281952 30/05/2023 pradip 1705006023WL010347 pradip 00688 FINO0001446 442 442 Processed 03/06/2023 134251794 pradip PUNJAB NATIONAL BANK(508568)
758 BADARWAS MP-05-006-023-001/2176
(KHATORA) 		1705006023NRG24300520230281954 30/05/2023 girraj 1705006023WL010347 girraj 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 girraj FINO PAYMENTS BANK LTD(608001)
759 BADARWAS MP-05-006-023-001/2178
(KHATORA) 		1705006023NRG24300520230281955 30/05/2023 awdhesh 1705006023WL010347 awdhesh 00688 FINO0001446 884 884 Processed 03/06/2023 134251794 awdhesh FINO PAYMENTS BANK LTD(608001)
760 BADARWAS MP-05-006-023-001/2178
(KHATORA) 		1705006023NRG24300520230281956 30/05/2023 rani 1705006023WL010347 rani 00688 FINO0001446 663 663 Processed 03/06/2023 134251794 rani FINO PAYMENTS BANK LTD(608001)
761 BADARWAS MP-05-006-023-001/2179
(KHATORA) 		1705006023NRG24300520230281957 30/05/2023 prakash 1705006023WL010347 prakash 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 prakash FINO PAYMENTS BANK LTD(608001)
762 BADARWAS MP-05-006-023-001/2179
(KHATORA) 		1705006023NRG24300520230281958 30/05/2023 rama bai 1705006023WL010347 rama bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 ramabai FINO PAYMENTS BANK LTD(608001)
763 BADARWAS MP-05-006-023-001/2180
(KHATORA) 		1705006023NRG24300520230281959 30/05/2023 narhari 1705006023WL010347 narhari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 narhari FINO PAYMENTS BANK LTD(608001)
764 BADARWAS MP-05-006-023-001/426
(KHATORA) 		1705006023NRG24300520230281964 30/05/2023 jageswari 1705006023WL010347 jageswari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 jageswari FINO PAYMENTS BANK LTD(608001)
765 BADARWAS MP-05-006-023-001/426-A
(KHATORA) 		1705006023NRG24300520230281966 30/05/2023 MEENA BAI 1705006023WL010347 MEENA BAI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 MEENABAI FINO PAYMENTS BANK LTD(608001)
766 BADARWAS MP-05-006-034-001/11-C
(PEERONTHA) 		1705006034NRG24300520230283960 30/05/2023 akhlesh 1705006034WL010400 akhlesh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 akhlesh FINO PAYMENTS BANK LTD(608001)
767 BADARWAS MP-05-006-034-001/11-D
(PEERONTHA) 		1705006034NRG24300520230283961 30/05/2023 deepak 1705006034WL010400 deepak 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 deepak FINO PAYMENTS BANK LTD(608001)
768 BADARWAS MP-05-006-034-001/111
(PEERONTHA) 		1705006034NRG24300520230283962 30/05/2023 jaypal 1705006034WL010400 jaypal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 jaypal FINO PAYMENTS BANK LTD(608001)
769 BADARWAS MP-05-006-034-001/198
(PEERONTHA) 		1705006034NRG24300520230283989 30/05/2023 Kailash 1705006034WL010400 Kailash 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 Kailash STATE BANK OF INDIA(508548)
770 BADARWAS MP-05-006-034-001/205-A
(PEERONTHA) 		1705006034NRG24300520230283995 30/05/2023 ramdyam 1705006034WL010400 ramdyam 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 ramdyam FINO PAYMENTS BANK LTD(608001)
771 BADARWAS MP-05-006-034-001/205-B
(PEERONTHA) 		1705006034NRG24300520230283996 30/05/2023 ramkumari 1705006034WL010400 ramkumari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 ramkumari FINO PAYMENTS BANK LTD(608001)
772 BADARWAS MP-05-006-034-001/277-B
(PEERONTHA) 		1705006034NRG24300520230284012 30/05/2023 Kalla kushwah 1705006034WL010400 Kalla kushwah 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 Kallakushwah FINO PAYMENTS BANK LTD(608001)
773 BADARWAS MP-05-006-034-001/300-A
(PEERONTHA) 		1705006034NRG24300520230284015 30/05/2023 ashok 1705006034WL010400 ashok 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 ashok FINO PAYMENTS BANK LTD(608001)
774 BADARWAS MP-05-006-034-001/335-A
(PEERONTHA) 		1705006034NRG24300520230284028 30/05/2023 anita 1705006034WL010400 anita 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 anita PUNJAB NATIONAL BANK(508568)
775 BADARWAS MP-05-006-034-001/397-D
(PEERONTHA) 		1705006034NRG24300520230284038 30/05/2023 sachin 1705006034WL010400 sachin 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 sachin FINO PAYMENTS BANK LTD(608001)
776 BADARWAS MP-05-006-034-001/424-B
(PEERONTHA) 		1705006034NRG24300520230284047 30/05/2023 Laxmi bai kushwah 1705006034WL010400 Laxmi bai kushwah 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 Laxmibaikushwah FINO PAYMENTS BANK LTD(608001)
777 BADARWAS MP-05-006-034-001/424-C
(PEERONTHA) 		1705006034NRG24300520230284048 30/05/2023 Sangeeta kushwah 1705006034WL010400 Sangeeta kushwah 00688 FINO0001446 1326 1326 Rejected 03/06/2023 134251794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 BADARWAS MP-05-006-034-001/445-A
(PEERONTHA) 		1705006034NRG24300520230284053 30/05/2023 Lila bai 1705006034WL010400 Lila bai 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 Lilabai FINO PAYMENTS BANK LTD(608001)
779 BADARWAS MP-05-006-034-001/455-A
(PEERONTHA) 		1705006034NRG24300520230284057 30/05/2023 parmaal 1705006034WL010400 parmaal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 parmaal FINO PAYMENTS BANK LTD(608001)
780 BADARWAS MP-05-006-034-001/494-A
(PEERONTHA) 		1705006034NRG24300520230284066 30/05/2023 Pushpa bai yadav 1705006034WL010401 Pushpa bai yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 Pushpabaiyadav FINO PAYMENTS BANK LTD(608001)
781 BADARWAS MP-05-006-034-001/495-A
(PEERONTHA) 		1705006034NRG24300520230284067 30/05/2023 Bharti yadav 1705006034WL010401 Bharti yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 Bhartiyadav FINO PAYMENTS BANK LTD(608001)
782 BADARWAS MP-05-006-034-001/495-B
(PEERONTHA) 		1705006034NRG24300520230284068 30/05/2023 Atul tadav 1705006034WL010401 Atul tadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 Atultadav FINO PAYMENTS BANK LTD(608001)
783 BADARWAS MP-05-006-034-001/497-B
(PEERONTHA) 		1705006034NRG24300520230284070 30/05/2023 Monika yadav 1705006034WL010401 Monika yadav 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 Monikayadav FINO PAYMENTS BANK LTD(608001)
784 BADARWAS MP-05-006-034-001/512-A
(PEERONTHA) 		1705006034NRG24300520230284075 30/05/2023 rachha 1705006034WL010401 rachha 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 rachha FINO PAYMENTS BANK LTD(608001)
785 BADARWAS MP-05-006-034-001/512-B
(PEERONTHA) 		1705006034NRG24300520230284076 30/05/2023 rachna 1705006034WL010401 rachna 00688 FINO0001446 1105 1105 Processed 03/06/2023 134251794 rachna FINO PAYMENTS BANK LTD(608001)
786 BADARWAS MP-05-006-039-001/8-A
(PAGARA) 		1705006039NRG24300520230280298 30/05/2023 BASANTI ADIWASI 1705006039WL010293 BASANTI ADIWASI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 BASANTIADIWASI STATE BANK OF INDIA(508548)
787 BADARWAS MP-05-006-039-001/80-B
(PAGARA) 		1705006039NRG24300520230280299 30/05/2023 GOPAL ADIWASI 1705006039WL010293 GOPAL ADIWASI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 GOPALADIWASI FINO PAYMENTS BANK LTD(608001)
788 BADARWAS MP-05-006-039-001/83-A
(PAGARA) 		1705006039NRG24300520230280301 30/05/2023 kallu 1705006039WL010293 kallu 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 kallu FINO PAYMENTS BANK LTD(608001)
789 BADARWAS MP-05-006-039-003/158-A
(PAGARA) 		1705006039NRG24300520230280352 30/05/2023 kirashna kewat 1705006039WL010294 kirashna kewat 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 kirashnakewat FINO PAYMENTS BANK LTD(608001)
790 BADARWAS MP-05-006-039-003/164-B
(PAGARA) 		1705006039NRG24300520230280360 30/05/2023 mohar singh 1705006039WL010294 mohar singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 moharsingh PUNJAB NATIONAL BANK(508568)
791 BADARWAS MP-05-006-039-003/168-A
(PAGARA) 		1705006039NRG24300520230280376 30/05/2023 SUDAMA 1705006039WL010294 SUDAMA 00688 FINO0001446 1326 1326 Processed 03/06/2023 134251794 SUDAMA FINO PAYMENTS BANK LTD(608001)
SubTotal 71604 71604
792 BADARWAS MP-05-006-023-001/2171
(KHATORA) 		1705006023NRG24300520230281949 30/05/2023 monu kewat 1705006023WL010347 monu kewat 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134251794 monukewat BANK OF BARODA(606985)
SubTotal 1326 1326
Total 1057264 1057264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_300523APB_FTO_65076 Bank of India BKID0008880 SHIVPURI 2652
2 BADARWAS MP1705006_300523APB_FTO_65076 Bank of India BKID0008881 KOLARAS 11713
3 BADARWAS MP1705006_300523APB_FTO_65076 Punjab National Bank PUNB0206900 KHAREH 37349
4 BADARWAS MP1705006_300523APB_FTO_65076 Punjab National Bank PUNB0210400 INDAR 66300
5 BADARWAS MP1705006_300523APB_FTO_65076 Punjab National Bank PUNB0313900 SUKHPUR 2652
6 BADARWAS MP1705006_300523APB_FTO_65076 State Bank of India SBIN0030120 BADARWAS 677365
7 BADARWAS MP1705006_300523APB_FTO_65076 State Bank of India SBIN0030120 SBI Badarwas 23868
8 BADARWAS MP1705006_300523APB_FTO_65076 State Bank of India SBIN0030167 LUKWASA 31161
9 BADARWAS MP1705006_300523APB_FTO_65076 State Bank of India SBIN0030171 RANNOD 67405
10 BADARWAS MP1705006_300523APB_FTO_65076 State Bank of India SBIN0030171 SBI Rannod 1105
11 BADARWAS MP1705006_300523APB_FTO_65076 State Bank of India SBIN0030304 KADWAYA 2652
12 BADARWAS MP1705006_300523APB_FTO_65076 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 36465
13 BADARWAS MP1705006_300523APB_FTO_65076 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 19448
14 BADARWAS MP1705006_300523APB_FTO_65076 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2652
15 BADARWAS MP1705006_300523APB_FTO_65076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 BADARWAS MP1705006_300523APB_FTO_65076 Fino Payments Bank Ltd FINO0001446 MP RO 71604
17 BADARWAS MP1705006_300523APB_FTO_65076 India Post Payments Bank IPOS0000001 Shivpuri 1326

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