Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_250523APB_FTO_57580
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-05-006-062-001/187-A
(DEHARDAGANESH) 		1705006062NRG24250520230253313 25/05/2023 Pooja kevat 1705006062WL009434 Pooja kevat 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079472155 Poojakevat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BADARWAS MP-05-006-052-001/270-B
(ICHONIYA) 		1705006052NRG24250520230247316 25/05/2023 Roshni Bai 1705006052WL009262 Roshni Bai 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 079472155 RoshniBai BANK OF BARODA(606985)
3 BADARWAS MP-05-006-052-001/270-C
(ICHONIYA) 		1705006052NRG24250520230247318 25/05/2023 Kamta bai 1705006052WL009262 Kamta bai 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 079472155 Kamtabai BANK OF BARODA(606985)
4 BADARWAS MP-05-006-052-001/498
(ICHONIYA) 		1705006052NRG24250520230247320 25/05/2023 Asha 1705006052WL009262 Asha 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 079472155 Asha STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-052-001/499
(ICHONIYA) 		1705006052NRG24250520230247306 25/05/2023 Preeti bai 1705006052WL009261 Preeti bai 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 079472155 Preetibai BANK OF BARODA(606985)
6 BADARWAS MP-05-006-052-001/503
(ICHONIYA) 		1705006052NRG24250520230247310 25/05/2023 Rachna Bai Dhakad 1705006052WL009261 Rachna Bai Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 079472155 RachnaBaiDhakad BANK OF BARODA(606985)
7 BADARWAS MP-05-006-052-001/504
(ICHONIYA) 		1705006052NRG24250520230247311 25/05/2023 Ramniwas Baghel 1705006052WL009261 Ramniwas Baghel 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 079472155 RamniwasBaghel BANK OF BARODA(606985)
8 BADARWAS MP-05-006-052-001/91
(ICHONIYA) 		1705006052NRG24250520230247088 25/05/2023 pana 1705006052WL009247 pana 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 079472155 pana BANK OF BARODA(606985)
9 BADARWAS MP-05-006-064-001/136
(LALPUR) 		1705006064NRG24250520230253007 25/05/2023 luvkush 1705006064WL009419 luvkush 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 079472155 luvkush BANK OF BARODA(606985)
SubTotal 9061 9061
10 BADARWAS MP-05-006-052-002/114
(ICHONIYA) 		1705006052NRG24250520230247338 25/05/2023 rachna 1705006052WL009263 rachna 00048 BKID0008880 1105 1105 Processed 31/05/2023 079472155 rachna BANK OF INDIA(508505)
SubTotal 1105 1105
11 BADARWAS MP-05-006-062-001/10
(DEHARDAGANESH) 		1705006062NRG24250520230253278 25/05/2023 PREM 1705006062WL009434 PREM 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 PREM BANK OF INDIA(508505)
12 BADARWAS MP-05-006-062-001/11-A
(DEHARDAGANESH) 		1705006062NRG24250520230253281 25/05/2023 SHEELA 1705006062WL009434 SHEELA 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 SHEELA BANK OF INDIA(508505)
13 BADARWAS MP-05-006-062-001/11377
(DEHARDAGANESH) 		1705006062NRG24250520230253286 25/05/2023 Moharsingh 1705006062WL009434 Moharsingh 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 Moharsingh CANARA BANK(508532)
14 BADARWAS MP-05-006-062-001/11460
(DEHARDAGANESH) 		1705006062NRG24250520230253135 25/05/2023 Nathiya 1705006062WL009429 Nathiya 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 Nathiya BANK OF INDIA(508505)
15 BADARWAS MP-05-006-062-001/136
(DEHARDAGANESH) 		1705006062NRG24250520230253294 25/05/2023 kalla 1705006062WL009434 kalla 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 kalla BANK OF INDIA(508505)
16 BADARWAS MP-05-006-062-001/136
(DEHARDAGANESH) 		1705006062NRG24250520230253295 25/05/2023 sombati 1705006062WL009434 sombati 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 sombati BANK OF INDIA(508505)
17 BADARWAS MP-05-006-062-001/150-C
(DEHARDAGANESH) 		1705006062NRG24250520230253299 25/05/2023 surendra 1705006062WL009434 surendra 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 surendra PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-062-001/16
(DEHARDAGANESH) 		1705006062NRG24250520230253305 25/05/2023 RAMKALI 1705006062WL009434 RAMKALI 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 RAMKALI BANK OF INDIA(508505)
19 BADARWAS MP-05-006-062-001/214
(DEHARDAGANESH) 		1705006062NRG24250520230253316 25/05/2023 Rajaram 1705006062WL009434 Rajaram 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 Rajaram BANK OF INDIA(508505)
20 BADARWAS MP-05-006-062-001/244
(DEHARDAGANESH) 		1705006062NRG24250520230253448 25/05/2023 kallu 1705006062WL009438 kallu 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 kallu BANK OF INDIA(508505)
21 BADARWAS MP-05-006-062-001/273
(DEHARDAGANESH) 		1705006062NRG24250520230253332 25/05/2023 deshraj 1705006062WL009434 deshraj 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 deshraj BANK OF INDIA(508505)
22 BADARWAS MP-05-006-062-001/279
(DEHARDAGANESH) 		1705006062NRG24250520230253333 25/05/2023 Ballu 1705006062WL009434 Ballu 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 Ballu BANK OF INDIA(508505)
23 BADARWAS MP-05-006-062-001/279-A
(DEHARDAGANESH) 		1705006062NRG24250520230253334 25/05/2023 janki 1705006062WL009434 janki 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 janki BANK OF INDIA(508505)
24 BADARWAS MP-05-006-062-001/291
(DEHARDAGANESH) 		1705006062NRG24250520230253340 25/05/2023 Sunita 1705006062WL009434 Sunita 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 Sunita STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-062-001/301-A
(DEHARDAGANESH) 		1705006062NRG24250520230253343 25/05/2023 Ganeshram 1705006062WL009434 Ganeshram 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 Ganeshram PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-062-001/303-A
(DEHARDAGANESH) 		1705006062NRG24250520230253344 25/05/2023 shivram 1705006062WL009434 shivram 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 shivram BANK OF INDIA(508505)
27 BADARWAS MP-05-006-062-001/307
(DEHARDAGANESH) 		1705006062NRG24250520230253203 25/05/2023 Kala 1705006062WL009432 Kala 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 Kala BANK OF INDIA(508505)
28 BADARWAS MP-05-006-062-001/308
(DEHARDAGANESH) 		1705006062NRG24250520230253345 25/05/2023 DEVENDRA DANGI 1705006062WL009434 DEVENDRA DANGI 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 DEVENDRADANGI BANK OF INDIA(508505)
29 BADARWAS MP-05-006-062-001/313
(DEHARDAGANESH) 		1705006062NRG24250520230253441 25/05/2023 Dipesh Ojha 1705006062WL009437 Dipesh Ojha 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 DipeshOjha BANK OF INDIA(508505)
30 BADARWAS MP-05-006-062-001/324
(DEHARDAGANESH) 		1705006062NRG24250520230253358 25/05/2023 dharmendra 1705006062WL009434 dharmendra 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 dharmendra BANK OF INDIA(508505)
31 BADARWAS MP-05-006-062-001/325-A
(DEHARDAGANESH) 		1705006062NRG24250520230253359 25/05/2023 Rajni 1705006062WL009434 Rajni 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 Rajni PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-062-001/34
(DEHARDAGANESH) 		1705006062NRG24250520230253363 25/05/2023 BATIYA ADIWASI 1705006062WL009434 BATIYA ADIWASI 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 BATIYAADIWASI BANK OF INDIA(508505)
33 BADARWAS MP-05-006-062-001/349
(DEHARDAGANESH) 		1705006062NRG24250520230253367 25/05/2023 GUDDI 1705006062WL009434 GUDDI 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 GUDDI BANK OF INDIA(508505)
34 BADARWAS MP-05-006-062-001/380
(DEHARDAGANESH) 		1705006062NRG24250520230253259 25/05/2023 RAMJILAL 1705006062WL009433 RAMJILAL 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 RAMJILAL BANK OF INDIA(508505)
35 BADARWAS MP-05-006-062-001/380-A
(DEHARDAGANESH) 		1705006062NRG24250520230253260 25/05/2023 asharam kushwah 1705006062WL009433 asharam kushwah 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 asharamkushwah BANK OF INDIA(508505)
36 BADARWAS MP-05-006-062-001/39
(DEHARDAGANESH) 		1705006062NRG24250520230253263 25/05/2023 KAMAR 1705006062WL009433 KAMAR 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 KAMAR BANK OF INDIA(508505)
37 BADARWAS MP-05-006-062-001/4-A
(DEHARDAGANESH) 		1705006062NRG24250520230253265 25/05/2023 mamta 1705006062WL009433 mamta 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 mamta BANK OF INDIA(508505)
38 BADARWAS MP-05-006-062-001/406
(DEHARDAGANESH) 		1705006062NRG24250520230253275 25/05/2023 devendra 1705006062WL009433 devendra 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 devendra BANK OF INDIA(508505)
39 BADARWAS MP-05-006-062-001/79
(DEHARDAGANESH) 		1705006062NRG24250520230253153 25/05/2023 USHA 1705006062WL009429 USHA 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 USHA BANK OF INDIA(508505)
40 BADARWAS MP-05-006-064-001/115-A
(LALPUR) 		1705006064NRG24250520230252985 25/05/2023 ARJUN 1705006064WL009419 ARJUN 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 ARJUN STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-064-001/122-A
(LALPUR) 		1705006064NRG24250520230252993 25/05/2023 SUKHVATI 1705006064WL009419 SUKHVATI 00048 BKID0008881 1105 1105 Processed 31/05/2023 079472155 SUKHVATI BANK OF INDIA(508505)
42 BADARWAS MP-05-006-064-001/124-B
(LALPUR) 		1705006064NRG24250520230252998 25/05/2023 RAMA 1705006064WL009419 RAMA 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 RAMA BANK OF INDIA(508505)
43 BADARWAS MP-05-006-064-001/145-B
(LALPUR) 		1705006064NRG24250520230253017 25/05/2023 rajendra 1705006064WL009419 rajendra 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 rajendra BANK OF INDIA(508505)
44 BADARWAS MP-05-006-064-001/397-A
(LALPUR) 		1705006064NRG24250520230253032 25/05/2023 Reena 1705006064WL009419 Reena 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 Reena BANK OF INDIA(508505)
45 BADARWAS MP-05-006-064-001/86-B
(LALPUR) 		1705006064NRG24250520230253062 25/05/2023 CHAITA 1705006064WL009419 CHAITA 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 CHAITA BANK OF INDIA(508505)
46 BADARWAS MP-05-006-064-002/103
(LALPUR) 		1705006064NRG24250520230253074 25/05/2023 harveer 1705006064WL009419 harveer 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 harveer BANK OF INDIA(508505)
47 BADARWAS MP-05-006-064-002/493
(LALPUR) 		1705006064NRG24250520230253084 25/05/2023 BABLU 1705006064WL009419 BABLU 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 BABLU BANK OF INDIA(508505)
48 BADARWAS MP-05-006-064-002/498
(LALPUR) 		1705006064NRG24250520230253085 25/05/2023 DEVENDRA 1705006064WL009419 DEVENDRA 00048 BKID0008881 1326 1326 Processed 31/05/2023 079472155 DEVENDRA UCO BANK(607066)
SubTotal 50167 50167
49 BADARWAS MP-05-006-009-001/405-A
(ATALPUR) 		1705006009NRG24240520230241477 25/05/2023 Sugan 1705006009WL008996 Sugan 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 Sugan PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-009-001/462-C
(ATALPUR) 		1705006009NRG24240520230241488 25/05/2023 Rajkumari 1705006009WL008996 Rajkumari 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 Rajkumari STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-009-001/53-B
(ATALPUR) 		1705006009NRG24240520230241502 25/05/2023 Ramswaroop 1705006009WL008996 Ramswaroop 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 Ramswaroop STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-009-001/53-C
(ATALPUR) 		1705006009NRG24240520230241503 25/05/2023 Santosh 1705006009WL008996 Santosh 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 Santosh STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-009-001/53-D
(ATALPUR) 		1705006009NRG24240520230241504 25/05/2023 Pragbai 1705006009WL008996 Pragbai 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 Pragbai CANARA BANK(508532)
54 BADARWAS MP-05-006-052-001/505
(ICHONIYA) 		1705006052NRG24250520230247278 25/05/2023 Mulayam Singh Baghel 1705006052WL009260 Mulayam Singh Baghel 00078 CNRB0005977 1105 1105 Processed 31/05/2023 079472155 MulayamSinghBaghel CANARA BANK(508532)
55 BADARWAS MP-05-006-052-001/505
(ICHONIYA) 		1705006052NRG24250520230247279 25/05/2023 Rajvati pal 1705006052WL009260 Rajvati pal 00078 CNRB0005977 1105 1105 Processed 31/05/2023 079472155 Rajvatipal CANARA BANK(508532)
56 BADARWAS MP-05-006-052-001/525
(ICHONIYA) 		1705006052NRG24250520230247296 25/05/2023 Manmohan Lodhi 1705006052WL009260 Manmohan Lodhi 00078 CNRB0005977 1105 1105 Processed 31/05/2023 079472155 ManmohanLodhi CANARA BANK(508532)
57 BADARWAS MP-05-006-052-001/529
(ICHONIYA) 		1705006052NRG24250520230247078 25/05/2023 Hemlata Jatav 1705006052WL009247 Hemlata Jatav 00078 CNRB0005977 1105 1105 Processed 31/05/2023 079472155 HemlataJatav CANARA BANK(508532)
58 BADARWAS MP-05-006-052-001/536
(ICHONIYA) 		1705006052NRG24250520230247080 25/05/2023 Vinod lodhi 1705006052WL009247 Vinod lodhi 00078 CNRB0005977 1105 1105 Processed 31/05/2023 079472155 Vinodlodhi CANARA BANK(508532)
59 BADARWAS MP-05-006-052-001/76
(ICHONIYA) 		1705006052NRG24250520230247305 25/05/2023 Ahitya 1705006052WL009260 Ahitya 00078 CNRB0005977 1105 1105 Processed 31/05/2023 079472155 Ahitya CANARA BANK(508532)
60 BADARWAS MP-05-006-062-001/114-A
(DEHARDAGANESH) 		1705006062NRG24250520230253288 25/05/2023 rajkumar kushwah 1705006062WL009434 rajkumar kushwah 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 rajkumarkushwah CANARA BANK(508532)
61 BADARWAS MP-05-006-062-001/120
(DEHARDAGANESH) 		1705006062NRG24250520230253292 25/05/2023 KOMALIYA JATAV 1705006062WL009434 KOMALIYA JATAV 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 KOMALIYAJATAV CANARA BANK(508532)
62 BADARWAS MP-05-006-062-001/152-A
(DEHARDAGANESH) 		1705006062NRG24250520230253301 25/05/2023 rajesh 1705006062WL009434 rajesh 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 rajesh CANARA BANK(508532)
63 BADARWAS MP-05-006-062-001/187-A
(DEHARDAGANESH) 		1705006062NRG24250520230253312 25/05/2023 bablesh kevat 1705006062WL009434 bablesh kevat 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 bableshkevat CANARA BANK(508532)
64 BADARWAS MP-05-006-062-001/205-A
(DEHARDAGANESH) 		1705006062NRG24250520230253314 25/05/2023 ralkumar 1705006062WL009434 ralkumar 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 ralkumar CANARA BANK(508532)
65 BADARWAS MP-05-006-062-001/271
(DEHARDAGANESH) 		1705006062NRG24250520230253330 25/05/2023 Munni 1705006062WL009434 Munni 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 Munni CANARA BANK(508532)
66 BADARWAS MP-05-006-062-001/273
(DEHARDAGANESH) 		1705006062NRG24250520230253331 25/05/2023 batula 1705006062WL009434 batula 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 batula PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-062-001/335-A
(DEHARDAGANESH) 		1705006062NRG24250520230253361 25/05/2023 arvind jatav 1705006062WL009434 arvind jatav 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 arvindjatav CANARA BANK(508532)
68 BADARWAS MP-05-006-062-001/5
(DEHARDAGANESH) 		1705006062NRG24250520230253150 25/05/2023 SHITARAM 1705006062WL009429 SHITARAM 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 SHITARAM BANK OF INDIA(508505)
69 BADARWAS MP-05-006-064-002/454
(LALPUR) 		1705006064NRG24250520230253083 25/05/2023 NEELESH 1705006064WL009419 NEELESH 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079472155 NEELESH STATE BANK OF INDIA(508548)
SubTotal 26520 26520
70 BADARWAS MP-05-006-062-001/11371
(DEHARDAGANESH) 		1705006062NRG24250520230253285 25/05/2023 RANI 1705006062WL009434 RANI 00089 CBIN0284686 1326 1326 Processed 31/05/2023 079472155 RANI CENTRAL BANK OF INDIA(607115)
71 BADARWAS MP-05-006-062-001/11481
(DEHARDAGANESH) 		1705006062NRG24250520230253196 25/05/2023 MEENA 1705006062WL009432 MEENA 00089 CBIN0284686 1326 1326 Processed 31/05/2023 079472155 MEENA CENTRAL BANK OF INDIA(607115)
72 BADARWAS MP-05-006-062-001/169
(DEHARDAGANESH) 		1705006062NRG24250520230253307 25/05/2023 RAMSHRI 1705006062WL009434 RAMSHRI 00089 CBIN0284686 1326 1326 Processed 31/05/2023 079472155 RAMSHRI CENTRAL BANK OF INDIA(607115)
73 BADARWAS MP-05-006-062-001/328-A
(DEHARDAGANESH) 		1705006062NRG24250520230253145 25/05/2023 balveer 1705006062WL009429 balveer 00089 CBIN0284686 1326 1326 Processed 31/05/2023 079472155 balveer CENTRAL BANK OF INDIA(607115)
74 BADARWAS MP-05-006-062-001/369
(DEHARDAGANESH) 		1705006062NRG24250520230253377 25/05/2023 Radha 1705006062WL009434 Radha 00089 CBIN0284686 1326 1326 Processed 31/05/2023 079472155 Radha CENTRAL BANK OF INDIA(607115)
75 BADARWAS MP-05-006-062-001/402-A
(DEHARDAGANESH) 		1705006062NRG24250520230253269 25/05/2023 ajab singh 1705006062WL009433 ajab singh 00089 CBIN0284686 1326 1326 Processed 31/05/2023 079472155 ajabsingh BANK OF INDIA(508505)
76 BADARWAS MP-05-006-062-001/406
(DEHARDAGANESH) 		1705006062NRG24250520230253274 25/05/2023 BANMALA 1705006062WL009433 BANMALA 00089 CBIN0284686 1326 1326 Processed 31/05/2023 079472155 BANMALA PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-064-001/123-A
(LALPUR) 		1705006064NRG24250520230252995 25/05/2023 Shivendra 1705006064WL009419 Shivendra 00089 CBIN0284686 1105 1105 Processed 31/05/2023 079472155 Shivendra STATE BANK OF INDIA(508548)
SubTotal 10387 10387
78 BADARWAS MP-05-006-052-001/128
(ICHONIYA) 		1705006052NRG24250520230247268 25/05/2023 Sampat adiwshi 1705006052WL009260 Sampat adiwshi 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 Sampatadiwshi PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-052-001/143
(ICHONIYA) 		1705006052NRG24250520230247106 25/05/2023 Rekha Tomar 1705006052WL009257 Rekha Tomar 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 RekhaTomar STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-052-001/170
(ICHONIYA) 		1705006052NRG24250520230247108 25/05/2023 Shanti Lodhi 1705006052WL009257 Shanti Lodhi 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 ShantiLodhi PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-052-001/205
(ICHONIYA) 		1705006052NRG24250520230247273 25/05/2023 kaliya adiwasi 1705006052WL009260 kaliya adiwasi 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 kaliyaadiwasi PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-052-001/227
(ICHONIYA) 		1705006052NRG24250520230247275 25/05/2023 Achla bai 1705006052WL009260 Achla bai 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 Achlabai PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-052-001/259
(ICHONIYA) 		1705006052NRG24250520230247277 25/05/2023 Suman Adiwasi 1705006052WL009260 Suman Adiwasi 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 SumanAdiwasi PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-052-001/33
(ICHONIYA) 		1705006052NRG24250520230247325 25/05/2023 Ramkumar Bai Adiwasi 1705006052WL009263 Ramkumar Bai Adiwasi 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 RamkumarBaiAdiwasi PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-052-001/35-A
(ICHONIYA) 		1705006052NRG24250520230247326 25/05/2023 Bhuri Bai 1705006052WL009263 Bhuri Bai 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 BhuriBai PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-052-001/37
(ICHONIYA) 		1705006052NRG24250520230247328 25/05/2023 Janki Bai Adiwasi 1705006052WL009263 Janki Bai Adiwasi 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 JankiBaiAdiwasi PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-052-001/40
(ICHONIYA) 		1705006052NRG24250520230247072 25/05/2023 Bhagwati Bai 1705006052WL009247 Bhagwati Bai 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 BhagwatiBai PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-052-001/498
(ICHONIYA) 		1705006052NRG24250520230247319 25/05/2023 Devisingh lodhi 1705006052WL009262 Devisingh lodhi 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 Devisinghlodhi STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-052-001/507
(ICHONIYA) 		1705006052NRG24250520230247282 25/05/2023 NEERAJ BAGHEL 1705006052WL009260 NEERAJ BAGHEL 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 NEERAJBAGHEL PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-052-001/508
(ICHONIYA) 		1705006052NRG24250520230247283 25/05/2023 Bharosa Pal 1705006052WL009260 Bharosa Pal 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 BharosaPal PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-052-001/508
(ICHONIYA) 		1705006052NRG24250520230247284 25/05/2023 LILA PAL 1705006052WL009260 LILA PAL 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 LILAPAL PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-052-001/511
(ICHONIYA) 		1705006052NRG24250520230247285 25/05/2023 LAKHAN SINGH PAL 1705006052WL009260 LAKHAN SINGH PAL 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 LAKHANSINGHPAL PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-052-001/517
(ICHONIYA) 		1705006052NRG24250520230247288 25/05/2023 Savita Lodhi 1705006052WL009260 Savita Lodhi 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 SavitaLodhi PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-052-001/519
(ICHONIYA) 		1705006052NRG24250520230247289 25/05/2023 BANDNA LODHI 1705006052WL009260 BANDNA LODHI 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 BANDNALODHI PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-052-001/520
(ICHONIYA) 		1705006052NRG24250520230247290 25/05/2023 BATAN BAI ADIWASI 1705006052WL009260 BATAN BAI ADIWASI 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 BATANBAIADIWASI PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-052-001/522
(ICHONIYA) 		1705006052NRG24250520230247293 25/05/2023 RINA LODHI 1705006052WL009260 RINA LODHI 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 RINALODHI PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-052-001/534
(ICHONIYA) 		1705006052NRG24250520230247333 25/05/2023 MITHLESH SEN 1705006052WL009263 MITHLESH SEN 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 MITHLESHSEN PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-052-001/70
(ICHONIYA) 		1705006052NRG24250520230247302 25/05/2023 Kallo Bai 1705006052WL009260 Kallo Bai 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 KalloBai PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-052-002/15-B
(ICHONIYA) 		1705006052NRG24250520230247342 25/05/2023 harisanker 1705006052WL009263 harisanker 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 harisanker PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-052-002/160
(ICHONIYA) 		1705006052NRG24250520230247343 25/05/2023 Rubi Lodhi 1705006052WL009263 Rubi Lodhi 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 RubiLodhi PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-052-002/181-A
(ICHONIYA) 		1705006052NRG24250520230247349 25/05/2023 dharmendra 1705006052WL009263 dharmendra 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADARWAS MP-05-006-052-002/181-A
(ICHONIYA) 		1705006052NRG24250520230247350 25/05/2023 kallo 1705006052WL009263 kallo 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 kallo INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADARWAS MP-05-006-052-002/182
(ICHONIYA) 		1705006052NRG24250520230247351 25/05/2023 Neeraj 1705006052WL009263 Neeraj 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 Neeraj FINO PAYMENTS BANK LTD(608001)
104 BADARWAS MP-05-006-052-002/56
(ICHONIYA) 		1705006052NRG24250520230247357 25/05/2023 santobai lodhi 1705006052WL009263 santobai lodhi 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 santobailodhi PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-052-002/60
(ICHONIYA) 		1705006052NRG24250520230247358 25/05/2023 mamta 1705006052WL009263 mamta 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 mamta FINO PAYMENTS BANK LTD(608001)
106 BADARWAS MP-05-006-060-002/13-A
(AKODA) 		1705006060NRG24250520230252698 25/05/2023 kasiram 1705006060WL009409 kasiram 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 kasiram PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-062-001/11349
(DEHARDAGANESH) 		1705006062NRG24250520230253383 25/05/2023 Khushbu 1705006062WL009435 Khushbu 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 Khushbu PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-062-001/11373
(DEHARDAGANESH) 		1705006062NRG24250520230253446 25/05/2023 MONU 1705006062WL009438 MONU 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 MONU PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-062-001/11373
(DEHARDAGANESH) 		1705006062NRG24250520230253447 25/05/2023 Rihana 1705006062WL009438 Rihana 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 Rihana PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-062-001/11476
(DEHARDAGANESH) 		1705006062NRG24250520230253385 25/05/2023 RUKMANI 1705006062WL009435 RUKMANI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 RUKMANI PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-062-001/11481
(DEHARDAGANESH) 		1705006062NRG24250520230253197 25/05/2023 RAVI 1705006062WL009432 RAVI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 RAVI PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-062-001/115
(DEHARDAGANESH) 		1705006062NRG24250520230253291 25/05/2023 HALKE 1705006062WL009434 HALKE 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 HALKE PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-062-001/140
(DEHARDAGANESH) 		1705006062NRG24250520230253296 25/05/2023 devendra 1705006062WL009434 devendra 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 devendra PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-062-001/142
(DEHARDAGANESH) 		1705006062NRG24250520230253297 25/05/2023 Guddi 1705006062WL009434 Guddi 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 Guddi PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-062-001/142-A
(DEHARDAGANESH) 		1705006062NRG24250520230253298 25/05/2023 HARVEER KEVAT 1705006062WL009434 HARVEER KEVAT 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 HARVEERKEVAT PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-062-001/150-C
(DEHARDAGANESH) 		1705006062NRG24250520230253300 25/05/2023 rani 1705006062WL009434 rani 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 rani PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-062-001/174
(DEHARDAGANESH) 		1705006062NRG24250520230253308 25/05/2023 SANNAM 1705006062WL009434 SANNAM 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 SANNAM PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-062-001/22
(DEHARDAGANESH) 		1705006062NRG24250520230253142 25/05/2023 SURAJ 1705006062WL009429 SURAJ 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 SURAJ PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-062-001/232
(DEHARDAGANESH) 		1705006062NRG24250520230253318 25/05/2023 Balveer 1705006062WL009434 Balveer 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 Balveer PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-062-001/257
(DEHARDAGANESH) 		1705006062NRG24250520230253321 25/05/2023 bhuriya 1705006062WL009434 bhuriya 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 bhuriya PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-062-001/257-A
(DEHARDAGANESH) 		1705006062NRG24250520230253323 25/05/2023 bikki 1705006062WL009434 bikki 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 bikki PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-062-001/262
(DEHARDAGANESH) 		1705006062NRG24250520230253324 25/05/2023 RAMDEVI 1705006062WL009434 RAMDEVI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 RAMDEVI PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-062-001/283
(DEHARDAGANESH) 		1705006062NRG24250520230253336 25/05/2023 rajesh 1705006062WL009434 rajesh 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 rajesh PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-062-001/284
(DEHARDAGANESH) 		1705006062NRG24250520230253337 25/05/2023 keshvan 1705006062WL009434 keshvan 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 keshvan STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-062-001/301
(DEHARDAGANESH) 		1705006062NRG24250520230253342 25/05/2023 Santosh Dangi 1705006062WL009434 Santosh Dangi 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 SantoshDangi PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-062-001/317-B
(DEHARDAGANESH) 		1705006062NRG24250520230253353 25/05/2023 Ranveer 1705006062WL009434 Ranveer 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 Ranveer PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-062-001/323
(DEHARDAGANESH) 		1705006062NRG24250520230253357 25/05/2023 jagdish 1705006062WL009434 jagdish 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 jagdish PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-062-001/329
(DEHARDAGANESH) 		1705006062NRG24250520230253360 25/05/2023 lajjaram 1705006062WL009434 lajjaram 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 lajjaram PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-062-001/342
(DEHARDAGANESH) 		1705006062NRG24250520230253364 25/05/2023 LAKHAN 1705006062WL009434 LAKHAN 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 LAKHAN PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-062-001/356
(DEHARDAGANESH) 		1705006062NRG24250520230253369 25/05/2023 KALYAN 1705006062WL009434 KALYAN 00354 PUNB0206900 1326 1326 Rejected 31/05/2023 079472155 Aadhaar Number not Mapped to Account Number
131 BADARWAS MP-05-006-062-001/357
(DEHARDAGANESH) 		1705006062NRG24250520230253370 25/05/2023 laxman 1705006062WL009434 laxman 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 laxman CENTRAL BANK OF INDIA(607115)
132 BADARWAS MP-05-006-062-001/377
(DEHARDAGANESH) 		1705006062NRG24250520230253257 25/05/2023 MEHARVAN 1705006062WL009433 MEHARVAN 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 MEHARVAN HDFC BANK LTD(607152)
133 BADARWAS MP-05-006-062-001/377
(DEHARDAGANESH) 		1705006062NRG24250520230253256 25/05/2023 Rambati 1705006062WL009433 Rambati 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 Rambati PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-062-001/377
(DEHARDAGANESH) 		1705006062NRG24250520230253255 25/05/2023 SURESH 1705006062WL009433 SURESH 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 SURESH PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-062-001/378
(DEHARDAGANESH) 		1705006062NRG24250520230253258 25/05/2023 rajkumar 1705006062WL009433 rajkumar 00354 PUNB0206900 1326 1326 Rejected 31/05/2023 079472155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BADARWAS MP-05-006-062-001/395-A
(DEHARDAGANESH) 		1705006062NRG24250520230253206 25/05/2023 RAJARAM 1705006062WL009432 RAJARAM 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 RAJARAM PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-062-001/395-A
(DEHARDAGANESH) 		1705006062NRG24250520230253207 25/05/2023 REENA 1705006062WL009432 REENA 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 REENA PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-062-001/407-B
(DEHARDAGANESH) 		1705006062NRG24250520230253277 25/05/2023 SHIVANI 1705006062WL009433 SHIVANI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 SHIVANI PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-064-001/115-D
(LALPUR) 		1705006064NRG24250520230252988 25/05/2023 JYOTI DANGI 1705006064WL009419 JYOTI DANGI 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 JYOTIDANGI PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-064-001/120-B
(LALPUR) 		1705006064NRG24250520230252990 25/05/2023 MANISHA DANGI 1705006064WL009419 MANISHA DANGI 00354 PUNB0206900 1105 1105 Processed 31/05/2023 079472155 MANISHADANGI BANK OF INDIA(508505)
141 BADARWAS MP-05-006-064-001/126-A
(LALPUR) 		1705006064NRG24250520230253001 25/05/2023 BRAJBHAN 1705006064WL009419 BRAJBHAN 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 BRAJBHAN PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-064-001/139-B
(LALPUR) 		1705006064NRG24250520230253012 25/05/2023 SANGEETA DANGI 1705006064WL009419 SANGEETA DANGI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 SANGEETADANGI PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-064-001/143-A
(LALPUR) 		1705006064NRG24250520230253014 25/05/2023 REENA DANGI 1705006064WL009419 REENA DANGI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 REENADANGI PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-064-001/143-B
(LALPUR) 		1705006064NRG24250520230253015 25/05/2023 RAMSHREE DANGI 1705006064WL009419 RAMSHREE DANGI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 RAMSHREEDANGI PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-064-001/15-A
(LALPUR) 		1705006064NRG24250520230253018 25/05/2023 Brajesh rathor 1705006064WL009419 Brajesh rathor 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 Brajeshrathor PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-064-001/249-B
(LALPUR) 		1705006064NRG24250520230253028 25/05/2023 kirshapal dangi 1705006064WL009419 kirshapal dangi 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 kirshapaldangi PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-064-001/249-C
(LALPUR) 		1705006064NRG24250520230253029 25/05/2023 Rasmi 1705006064WL009419 Rasmi 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 Rasmi PUNJAB NATIONAL BANK(508568)
148 BADARWAS MP-05-006-064-001/249-D
(LALPUR) 		1705006064NRG24250520230253030 25/05/2023 SHISHUPAL DANDI 1705006064WL009419 SHISHUPAL DANDI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 SHISHUPALDANDI PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-064-001/44-A
(LALPUR) 		1705006064NRG24250520230253036 25/05/2023 Deshraj 1705006064WL009419 Deshraj 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 Deshraj PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-064-001/47-B
(LALPUR) 		1705006064NRG24250520230253041 25/05/2023 GHANSHYAM 1705006064WL009419 GHANSHYAM 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 GHANSHYAM STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-064-001/73-B
(LALPUR) 		1705006064NRG24250520230253052 25/05/2023 RADHESHYAM 1705006064WL009419 RADHESHYAM 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 RADHESHYAM PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-064-001/73-D
(LALPUR) 		1705006064NRG24250520230253054 25/05/2023 Munna bishkarma 1705006064WL009419 Munna bishkarma 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 Munnabishkarma PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-064-001/89-B
(LALPUR) 		1705006064NRG24250520230253068 25/05/2023 dileep parihar 1705006064WL009419 dileep parihar 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 dileepparihar STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-064-001/89-D
(LALPUR) 		1705006064NRG24250520230253069 25/05/2023 Mithun 1705006064WL009419 Mithun 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079472155 Mithun FINO PAYMENTS BANK LTD(608001)
SubTotal 95251 95251
155 BADARWAS MP-05-006-007-001/178-B
(VAHANGA) 		1705006007NRG24250520230250957 25/05/2023 sukhvir yadav 1705006007WL009376 sukhvir yadav 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079472155 sukhviryadav PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-007-001/501
(VAHANGA) 		1705006007NRG24250520230250996 25/05/2023 rakesh 1705006007WL009379 rakesh 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079472155 rakesh BANK OF BARODA(606985)
157 BADARWAS MP-05-006-007-001/502
(VAHANGA) 		1705006007NRG24250520230250997 25/05/2023 santosh adiwasi 1705006007WL009379 santosh adiwasi 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079472155 santoshadiwasi STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-009-001/334-A
(ATALPUR) 		1705006009NRG24240520230241431 25/05/2023 Bhura 1705006009WL008996 Bhura 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Bhura STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-009-001/334-B
(ATALPUR) 		1705006009NRG24240520230241432 25/05/2023 Bhanuprakash 1705006009WL008996 Bhanuprakash 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Bhanuprakash STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-009-001/334-D
(ATALPUR) 		1705006009NRG24240520230241433 25/05/2023 Rajkumari 1705006009WL008996 Rajkumari 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Rajkumari PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-009-001/335-A
(ATALPUR) 		1705006009NRG24240520230241434 25/05/2023 Rani 1705006009WL008996 Rani 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Rani PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-009-001/335-D
(ATALPUR) 		1705006009NRG24240520230241435 25/05/2023 Ashok 1705006009WL008996 Ashok 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Ashok STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-009-001/336-A
(ATALPUR) 		1705006009NRG24240520230241436 25/05/2023 Jamunabai 1705006009WL008996 Jamunabai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Jamunabai STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-009-001/336-C
(ATALPUR) 		1705006009NRG24240520230241437 25/05/2023 Rekha 1705006009WL008996 Rekha 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Rekha PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-009-001/336-D
(ATALPUR) 		1705006009NRG24240520230241438 25/05/2023 Bhuriya Bai 1705006009WL008996 Bhuriya Bai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 BhuriyaBai PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-009-001/337-A
(ATALPUR) 		1705006009NRG24240520230241439 25/05/2023 Bafulal 1705006009WL008996 Bafulal 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Bafulal ICICI BANK LTD(508534)
167 BADARWAS MP-05-006-009-001/337-B
(ATALPUR) 		1705006009NRG24240520230241440 25/05/2023 Surmala 1705006009WL008996 Surmala 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Surmala PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-009-001/349-A
(ATALPUR) 		1705006009NRG24240520230241443 25/05/2023 Ankesh 1705006009WL008996 Ankesh 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Ankesh STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-009-001/350-B
(ATALPUR) 		1705006009NRG24240520230241444 25/05/2023 Ashu 1705006009WL008996 Ashu 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Ashu PUNJAB NATIONAL BANK(508568)
170 BADARWAS MP-05-006-009-001/351-A
(ATALPUR) 		1705006009NRG24240520230241445 25/05/2023 Geeta 1705006009WL008996 Geeta 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Geeta STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-009-001/351-B
(ATALPUR) 		1705006009NRG24240520230241446 25/05/2023 Trapti 1705006009WL008996 Trapti 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Trapti PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-009-001/351-C
(ATALPUR) 		1705006009NRG24240520230241447 25/05/2023 Ganeshram 1705006009WL008996 Ganeshram 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Ganeshram STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-009-001/351-D
(ATALPUR) 		1705006009NRG24240520230241448 25/05/2023 Satish 1705006009WL008996 Satish 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Satish PUNJAB NATIONAL BANK(508568)
174 BADARWAS MP-05-006-009-001/352-C
(ATALPUR) 		1705006009NRG24240520230241449 25/05/2023 Sangeeta 1705006009WL008996 Sangeeta 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Sangeeta PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-009-001/353-A
(ATALPUR) 		1705006009NRG24240520230241450 25/05/2023 Kausa 1705006009WL008996 Kausa 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Kausa STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-009-001/353-B
(ATALPUR) 		1705006009NRG24240520230241451 25/05/2023 Ranu 1705006009WL008996 Ranu 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Ranu STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-009-001/353-C
(ATALPUR) 		1705006009NRG24240520230241452 25/05/2023 Priyanka 1705006009WL008996 Priyanka 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Priyanka STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-009-001/354-A
(ATALPUR) 		1705006009NRG24240520230241453 25/05/2023 Anantram 1705006009WL008996 Anantram 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Anantram STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-009-001/354-B
(ATALPUR) 		1705006009NRG24240520230241454 25/05/2023 Radhika 1705006009WL008996 Radhika 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Radhika PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-009-001/355-B
(ATALPUR) 		1705006009NRG24240520230241455 25/05/2023 Urmila 1705006009WL008996 Urmila 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Urmila STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-009-001/355-C
(ATALPUR) 		1705006009NRG24240520230241456 25/05/2023 Anita 1705006009WL008996 Anita 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Anita STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-009-001/355-D
(ATALPUR) 		1705006009NRG24240520230241457 25/05/2023 Devendra 1705006009WL008996 Devendra 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Devendra STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-009-001/356-A
(ATALPUR) 		1705006009NRG24240520230241458 25/05/2023 Dipak 1705006009WL008996 Dipak 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Dipak STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-009-001/356-B
(ATALPUR) 		1705006009NRG24240520230241459 25/05/2023 Lakshminarayan 1705006009WL008996 Lakshminarayan 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Lakshminarayan STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-009-001/357-C
(ATALPUR) 		1705006009NRG24240520230241460 25/05/2023 Sagar 1705006009WL008996 Sagar 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Sagar PUNJAB NATIONAL BANK(508568)
186 BADARWAS MP-05-006-009-001/358-A
(ATALPUR) 		1705006009NRG24240520230241461 25/05/2023 Seema 1705006009WL008996 Seema 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Seema PUNJAB NATIONAL BANK(508568)
187 BADARWAS MP-05-006-009-001/358-B
(ATALPUR) 		1705006009NRG24240520230241462 25/05/2023 Pistabai 1705006009WL008996 Pistabai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Pistabai STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-009-001/377-C
(ATALPUR) 		1705006009NRG24240520230241463 25/05/2023 Meera 1705006009WL008996 Meera 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Meera PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-009-001/377-D
(ATALPUR) 		1705006009NRG24240520230241464 25/05/2023 Dayanand 1705006009WL008996 Dayanand 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Dayanand STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-009-001/378-A
(ATALPUR) 		1705006009NRG24240520230241465 25/05/2023 Ravi 1705006009WL008996 Ravi 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Ravi STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-009-001/378-B
(ATALPUR) 		1705006009NRG24240520230241466 25/05/2023 Ramvati 1705006009WL008996 Ramvati 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Ramvati STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-009-001/380-A
(ATALPUR) 		1705006009NRG24240520230241467 25/05/2023 Avlesh 1705006009WL008996 Avlesh 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Avlesh STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-009-001/380-B
(ATALPUR) 		1705006009NRG24240520230241468 25/05/2023 Bhola 1705006009WL008996 Bhola 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Bhola STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-009-001/381-C
(ATALPUR) 		1705006009NRG24240520230241469 25/05/2023 Kialash 1705006009WL008996 Kialash 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Kialash STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-009-001/381-D
(ATALPUR) 		1705006009NRG24240520230241470 25/05/2023 Anita 1705006009WL008996 Anita 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Anita STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-009-001/382-A
(ATALPUR) 		1705006009NRG24240520230241471 25/05/2023 Golu 1705006009WL008996 Golu 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Golu PUNJAB NATIONAL BANK(508568)
197 BADARWAS MP-05-006-009-001/382-B
(ATALPUR) 		1705006009NRG24240520230241472 25/05/2023 Brijesh 1705006009WL008996 Brijesh 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Brijesh STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-009-001/382-C
(ATALPUR) 		1705006009NRG24240520230241473 25/05/2023 Naresh 1705006009WL008996 Naresh 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Naresh STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-009-001/383-A
(ATALPUR) 		1705006009NRG24240520230241474 25/05/2023 Rambai 1705006009WL008996 Rambai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Rambai PUNJAB NATIONAL BANK(508568)
200 BADARWAS MP-05-006-009-001/384-A
(ATALPUR) 		1705006009NRG24240520230241475 25/05/2023 Neelam 1705006009WL008996 Neelam 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Neelam STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-009-001/429-D
(ATALPUR) 		1705006009NRG24240520230241485 25/05/2023 Ramhen 1705006009WL008996 Ramhen 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Ramhen PUNJAB NATIONAL BANK(508568)
202 BADARWAS MP-05-006-009-001/90-C
(ATALPUR) 		1705006009NRG24240520230241540 25/05/2023 Sandesh 1705006009WL008996 Sandesh 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 Sandesh PUNJAB NATIONAL BANK(508568)
203 BADARWAS MP-05-006-020-001/119
(ALAWADI) 		1705006020NRG24240520230244568 25/05/2023 KHALAK 1705006020WL009121 KHALAK 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 KHALAK STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-020-001/47
(ALAWADI) 		1705006020NRG24240520230240709 25/05/2023 feran 1705006020WL008961 feran 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079472155 feran PUNJAB NATIONAL BANK(508568)
SubTotal 65637 65637
205 BADARWAS MP-05-006-062-001/312
(DEHARDAGANESH) 		1705006062NRG24250520230253350 25/05/2023 Rajkumar 1705006062WL009434 Rajkumar 00354 PUNB0296400 1326 1326 Processed 31/05/2023 079472155 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
206 BADARWAS MP-05-006-052-001/521
(ICHONIYA) 		1705006052NRG24250520230247291 25/05/2023 Rajendr Lodhi 1705006052WL009260 Rajendr Lodhi 00354 PUNB0313900 1105 1105 Processed 31/05/2023 079472155 RajendrLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
207 BADARWAS MP-05-006-062-001/257
(DEHARDAGANESH) 		1705006062NRG24250520230253320 25/05/2023 babulal 1705006062WL009434 babulal 00415 SBIN0003215 1326 1326 Processed 31/05/2023 079472155 babulal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
208 BADARWAS MP-05-006-016-001/355
(BAGOR) 		1705006016NRG24250520230253186 25/05/2023 Ramveer 1705006016WL009431 Ramveer 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079472155 Ramveer STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-062-001/11377
(DEHARDAGANESH) 		1705006062NRG24250520230253287 25/05/2023 Chanda 1705006062WL009434 Chanda 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079472155 Chanda PUNJAB NATIONAL BANK(508568)
210 BADARWAS MP-05-006-062-001/291
(DEHARDAGANESH) 		1705006062NRG24250520230253339 25/05/2023 veer singh baghel 1705006062WL009434 veer singh baghel 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079472155 veersinghbaghel STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-062-001/308
(DEHARDAGANESH) 		1705006062NRG24250520230253347 25/05/2023 MANISHA 1705006062WL009434 MANISHA 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079472155 MANISHA STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-062-001/312
(DEHARDAGANESH) 		1705006062NRG24250520230253349 25/05/2023 Durgabai 1705006062WL009434 Durgabai 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079472155 Durgabai STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-062-001/349
(DEHARDAGANESH) 		1705006062NRG24250520230253366 25/05/2023 PARMAL 1705006062WL009434 PARMAL 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079472155 PARMAL BANK OF INDIA(508505)
214 BADARWAS MP-05-006-062-001/401
(DEHARDAGANESH) 		1705006062NRG24250520230253442 25/05/2023 RAMPRASHAD 1705006062WL009437 RAMPRASHAD 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079472155 RAMPRASHAD STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-062-001/401
(DEHARDAGANESH) 		1705006062NRG24250520230253443 25/05/2023 SEETARAM 1705006062WL009437 SEETARAM 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079472155 SEETARAM STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-064-001/145-A
(LALPUR) 		1705006064NRG24250520230253016 25/05/2023 singram 1705006064WL009419 singram 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079472155 singram STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-064-001/6-B
(LALPUR) 		1705006064NRG24250520230253047 25/05/2023 SUNEETA BADAI 1705006064WL009419 SUNEETA BADAI 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079472155 SUNEETABADAI STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-064-001/97-A
(LALPUR) 		1705006064NRG24250520230253073 25/05/2023 Moharsingh 1705006064WL009419 Moharsingh 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079472155 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
219 BADARWAS MP-05-006-009-001/933-A
(ATALPUR) 		1705006009NRG24240520230241545 25/05/2023 JITENDRA 1705006009WL008996 JITENDRA 00415 SBIN0030081 1326 1326 Processed 31/05/2023 079472155 JITENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 BADARWAS MP-05-006-064-001/136-D
(LALPUR) 		1705006064NRG24250520230253008 25/05/2023 GAURAV 1705006064WL009419 GAURAV 00415 SBIN0030086 1326 1326 Processed 31/05/2023 079472155 GAURAV STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-064-001/139-A
(LALPUR) 		1705006064NRG24250520230253011 25/05/2023 PRAMOD 1705006064WL009419 PRAMOD 00415 SBIN0030086 1326 1326 Processed 31/05/2023 079472155 PRAMOD STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-064-001/544
(LALPUR) 		1705006064NRG24250520230253044 25/05/2023 YASHPAL 1705006064WL009419 YASHPAL 00415 SBIN0030086 1326 1326 Processed 31/05/2023 079472155 YASHPAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
223 BADARWAS MP-05-006-062-001/11349
(DEHARDAGANESH) 		1705006062NRG24250520230253382 25/05/2023 Arvind 1705006062WL009435 Arvind 00415 SBIN0030087 1326 1326 Processed 31/05/2023 079472155 Arvind BANK OF INDIA(508505)
224 BADARWAS MP-05-006-062-001/11371
(DEHARDAGANESH) 		1705006062NRG24250520230253284 25/05/2023 jitendra dangi 1705006062WL009434 jitendra dangi 00415 SBIN0030087 1326 1326 Processed 31/05/2023 079472155 jitendradangi PUNJAB NATIONAL BANK(508568)
225 BADARWAS MP-05-006-062-001/308
(DEHARDAGANESH) 		1705006062NRG24250520230253346 25/05/2023 SUDAMA DANGI 1705006062WL009434 SUDAMA DANGI 00415 SBIN0030087 1326 1326 Processed 31/05/2023 079472155 SUDAMADANGI STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-062-001/357-A
(DEHARDAGANESH) 		1705006062NRG24250520230253372 25/05/2023 Pramod Dangi 1705006062WL009434 Pramod Dangi 00415 SBIN0030087 1326 1326 Processed 31/05/2023 079472155 PramodDangi BANK OF INDIA(508505)
227 BADARWAS MP-05-006-062-001/371-B
(DEHARDAGANESH) 		1705006062NRG24250520230253254 25/05/2023 mahesh 1705006062WL009433 mahesh 00415 SBIN0030087 1326 1326 Processed 31/05/2023 079472155 mahesh UNION BANK OF INDIA(508500)
228 BADARWAS MP-05-006-062-001/387-A
(DEHARDAGANESH) 		1705006062NRG24250520230253261 25/05/2023 RAVINDRA DANGI 1705006062WL009433 RAVINDRA DANGI 00415 SBIN0030087 1326 1326 Processed 31/05/2023 079472155 RAVINDRADANGI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
229 BADARWAS MP-05-006-001-001/116-A
(MUDERI) 		1705006001NRG24250520230250313 25/05/2023 JAYSINGH 1705006001WL009365 JAYSINGH 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 JAYSINGH BANK OF BARODA(606985)
230 BADARWAS MP-05-006-001-001/116-A
(MUDERI) 		1705006001NRG24250520230250314 25/05/2023 Kaludi bai 1705006001WL009365 Kaludi bai 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 Kaludibai STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-001-001/116-B
(MUDERI) 		1705006001NRG24250520230250315 25/05/2023 MANGALI 1705006001WL009365 MANGALI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 MANGALI STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-001-001/130
(MUDERI) 		1705006001NRG24250520230250321 25/05/2023 MANGLI 1705006001WL009365 MANGLI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 MANGLI STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-001-001/130-A
(MUDERI) 		1705006001NRG24250520230250323 25/05/2023 kalla bai 1705006001WL009365 kalla bai 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 kallabai STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-001-001/130-A
(MUDERI) 		1705006001NRG24250520230250322 25/05/2023 ramusingh 1705006001WL009365 ramusingh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 ramusingh STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24250520230250326 25/05/2023 HIMRAJ 1705006001WL009365 HIMRAJ 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 HIMRAJ STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24250520230250327 25/05/2023 MADHU BAI 1705006001WL009365 MADHU BAI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 MADHUBAI STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24250520230250325 25/05/2023 SAVALI 1705006001WL009365 SAVALI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 SAVALI STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-001-001/155
(MUDERI) 		1705006001NRG24250520230250329 25/05/2023 GEETA 1705006001WL009365 GEETA 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 GEETA MADHYANCHAL GRAMIN BANK(607232)
239 BADARWAS MP-05-006-001-001/50-A
(MUDERI) 		1705006001NRG24250520230250338 25/05/2023 BABULAL 1705006001WL009365 BABULAL 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 BABULAL STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-001-001/50-A
(MUDERI) 		1705006001NRG24250520230250339 25/05/2023 PARBU BAI 1705006001WL009365 PARBU BAI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 PARBUBAI STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-001-001/52
(MUDERI) 		1705006001NRG24250520230250341 25/05/2023 MALU 1705006001WL009365 MALU 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 MALU STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-001-001/55
(MUDERI) 		1705006001NRG24250520230250343 25/05/2023 bantoo 1705006001WL009365 bantoo 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 bantoo STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-001-001/62
(MUDERI) 		1705006001NRG24250520230250344 25/05/2023 DHURIYA 1705006001WL009365 DHURIYA 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 DHURIYA STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-001-001/75
(MUDERI) 		1705006001NRG24250520230250349 25/05/2023 PANGLIBAI 1705006001WL009365 PANGLIBAI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 PANGLIBAI STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-001-001/75-A
(MUDERI) 		1705006001NRG24250520230250350 25/05/2023 narsingh pateliya 1705006001WL009365 narsingh pateliya 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 narsinghpateliya STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-001-001/75-A
(MUDERI) 		1705006001NRG24250520230250351 25/05/2023 narsingh pateliya 1705006001WL009365 narsingh pateliya 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 narsinghpateliya STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-001-001/80-B
(MUDERI) 		1705006001NRG24250520230250356 25/05/2023 mamta bai 1705006001WL009365 mamta bai 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 mamtabai STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-001-001/87
(MUDERI) 		1705006001NRG24250520230250360 25/05/2023 HARSINGH 1705006001WL009365 HARSINGH 00415 SBIN0030120 663 663 Processed 31/05/2023 079472155 HARSINGH STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-001-001/87
(MUDERI) 		1705006001NRG24250520230250358 25/05/2023 JAMSINGH 1705006001WL009365 JAMSINGH 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 JAMSINGH MADHYANCHAL GRAMIN BANK(607232)
250 BADARWAS MP-05-006-001-001/87-B
(MUDERI) 		1705006001NRG24250520230250361 25/05/2023 MANIBAI 1705006001WL009365 MANIBAI 00415 SBIN0030120 884 884 Processed 31/05/2023 079472155 MANIBAI STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-001-001/88
(MUDERI) 		1705006001NRG24250520230250362 25/05/2023 KHEMA 1705006001WL009365 KHEMA 00415 SBIN0030120 884 884 Processed 31/05/2023 079472155 KHEMA STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-001-001/88-A
(MUDERI) 		1705006001NRG24250520230250364 25/05/2023 REENA 1705006001WL009365 REENA 00415 SBIN0030120 884 884 Processed 31/05/2023 079472155 REENA STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-001-001/95
(MUDERI) 		1705006001NRG24250520230250367 25/05/2023 SAVSINGH 1705006001WL009365 SAVSINGH 00415 SBIN0030120 884 884 Processed 31/05/2023 079472155 SAVSINGH STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-001-002/1
(MUDERI) 		1705006001NRG24230520230232822 25/05/2023 RAITI 1705006001WL008714 RAITI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 RAITI STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-001-002/103
(MUDERI) 		1705006001NRG24250520230250373 25/05/2023 NATHALI 1705006001WL009366 NATHALI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 NATHALI STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-001-002/103-A
(MUDERI) 		1705006001NRG24250520230250374 25/05/2023 pratapsingh 1705006001WL009366 pratapsingh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 pratapsingh STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-001-002/108
(MUDERI) 		1705006001NRG24250520230250377 25/05/2023 SOMALA 1705006001WL009366 SOMALA 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 SOMALA STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-001-002/109
(MUDERI) 		1705006001NRG24230520230232824 25/05/2023 GUDDI 1705006001WL008714 GUDDI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 GUDDI STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-001-002/109-A
(MUDERI) 		1705006001NRG24230520230232825 25/05/2023 RATAN SINGH 1705006001WL008714 RATAN SINGH 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 RATANSINGH STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-001-002/109-A
(MUDERI) 		1705006001NRG24230520230232826 25/05/2023 SAGARI 1705006001WL008714 SAGARI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 SAGARI STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-001-002/111
(MUDERI) 		1705006001NRG24230520230232831 25/05/2023 shiparam 1705006001WL008714 shiparam 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 shiparam STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-001-002/113-A
(MUDERI) 		1705006001NRG24230520230232833 25/05/2023 jhuni bai 1705006001WL008714 jhuni bai 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 jhunibai STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-001-002/113-A
(MUDERI) 		1705006001NRG24230520230232832 25/05/2023 veersingh 1705006001WL008714 veersingh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 veersingh STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-001-002/114
(MUDERI) 		1705006001NRG24230520230232834 25/05/2023 maheriya 1705006001WL008714 maheriya 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 maheriya STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-001-002/114
(MUDERI) 		1705006001NRG24230520230232835 25/05/2023 relkibai 1705006001WL008714 relkibai 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 relkibai STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-001-002/130
(MUDERI) 		1705006001NRG24230520230232837 25/05/2023 Bramasingh 1705006001WL008714 Bramasingh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 Bramasingh STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-001-002/130
(MUDERI) 		1705006001NRG24230520230232836 25/05/2023 Bramasingh 1705006001WL008714 Bramasingh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 Bramasingh STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-001-002/130-A
(MUDERI) 		1705006001NRG24230520230232839 25/05/2023 pamita bai 1705006001WL008714 pamita bai 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 pamitabai STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-001-002/130-A
(MUDERI) 		1705006001NRG24230520230232838 25/05/2023 vinod 1705006001WL008714 vinod 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 vinod STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-001-002/15
(MUDERI) 		1705006001NRG24250520230250383 25/05/2023 JANI BAI 1705006001WL009366 JANI BAI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 JANIBAI STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-001-002/2
(MUDERI) 		1705006001NRG24250520230250390 25/05/2023 fatiya 1705006001WL009366 fatiya 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 fatiya STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-001-002/20
(MUDERI) 		1705006001NRG24250520230250395 25/05/2023 PANA BAI 1705006001WL009366 PANA BAI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 PANABAI STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-001-002/22
(MUDERI) 		1705006001NRG24250520230250399 25/05/2023 BHUDARI 1705006001WL009366 BHUDARI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 BHUDARI STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-001-002/23
(MUDERI) 		1705006001NRG24250520230250401 25/05/2023 GORKHI 1705006001WL009366 GORKHI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 GORKHI MADHYANCHAL GRAMIN BANK(607232)
275 BADARWAS MP-05-006-001-002/24
(MUDERI) 		1705006001NRG24250520230250402 25/05/2023 LALITA 1705006001WL009366 LALITA 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 LALITA STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-001-002/27
(MUDERI) 		1705006001NRG24250520230250405 25/05/2023 SAVALI 1705006001WL009366 SAVALI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 SAVALI STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-001-002/30
(MUDERI) 		1705006001NRG24230520230232863 25/05/2023 JOKHALI 1705006001WL008714 JOKHALI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 JOKHALI STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-001-002/32
(MUDERI) 		1705006001NRG24230520230232865 25/05/2023 BAITI 1705006001WL008714 BAITI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 BAITI STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-001-002/38-A
(MUDERI) 		1705006001NRG24230520230232870 25/05/2023 jetram 1705006001WL008714 jetram 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 jetram STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-001-002/45-C
(MUDERI) 		1705006001NRG24230520230232877 25/05/2023 mahalsingh 1705006001WL008714 mahalsingh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 mahalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 BADARWAS MP-05-006-001-002/51
(MUDERI) 		1705006001NRG24250520230250407 25/05/2023 PAPPUSINGH 1705006001WL009366 PAPPUSINGH 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 PAPPUSINGH STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-001-002/55-B
(MUDERI) 		1705006001NRG24250520230250410 25/05/2023 GEETA 1705006001WL009366 GEETA 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 GEETA STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-001-002/55-C
(MUDERI) 		1705006001NRG24250520230250411 25/05/2023 HIRAKI 1705006001WL009366 HIRAKI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 HIRAKI STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-001-002/55-C
(MUDERI) 		1705006001NRG24250520230250412 25/05/2023 PRATAPSINGH 1705006001WL009366 PRATAPSINGH 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 PRATAPSINGH STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-001-002/60
(MUDERI) 		1705006001NRG24250520230250413 25/05/2023 DALSINGH 1705006001WL009366 DALSINGH 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 DALSINGH STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-001-002/63-B
(MUDERI) 		1705006001NRG24230520230232885 25/05/2023 sunita bai 1705006001WL008714 sunita bai 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 sunitabai STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-001-002/65-A
(MUDERI) 		1705006001NRG24230520230232887 25/05/2023 kalla 1705006001WL008714 kalla 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 kalla STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-001-002/65-A
(MUDERI) 		1705006001NRG24230520230232886 25/05/2023 kalla 1705006001WL008714 kalla 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 kalla STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-001-002/67-A
(MUDERI) 		1705006001NRG24230520230232889 25/05/2023 FULSINGH 1705006001WL008714 FULSINGH 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 FULSINGH STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-001-002/67-A
(MUDERI) 		1705006001NRG24230520230232890 25/05/2023 SAVITA 1705006001WL008714 SAVITA 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 SAVITA STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-001-002/7
(MUDERI) 		1705006001NRG24230520230232891 25/05/2023 BAHADUR 1705006001WL008714 BAHADUR 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 BAHADUR STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-001-002/7-A
(MUDERI) 		1705006001NRG24230520230232893 25/05/2023 nanuram 1705006001WL008714 nanuram 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 nanuram STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-001-002/7-A
(MUDERI) 		1705006001NRG24250520230250414 25/05/2023 nihali bai 1705006001WL009366 nihali bai 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 nihalibai STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-001-002/7-B
(MUDERI) 		1705006001NRG24230520230232894 25/05/2023 atarsingh 1705006001WL008714 atarsingh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 atarsingh STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-001-002/7-B
(MUDERI) 		1705006001NRG24230520230232895 25/05/2023 ritabai 1705006001WL008714 ritabai 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 ritabai STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-001-002/77
(MUDERI) 		1705006001NRG24250520230250415 25/05/2023 KUKKA 1705006001WL009366 KUKKA 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 KUKKA MADHYANCHAL GRAMIN BANK(607232)
297 BADARWAS MP-05-006-001-002/77
(MUDERI) 		1705006001NRG24250520230250416 25/05/2023 VARDI BAI 1705006001WL009366 VARDI BAI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 VARDIBAI STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-001-002/78
(MUDERI) 		1705006001NRG24250520230250417 25/05/2023 GOPAL 1705006001WL009366 GOPAL 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 GOPAL MADHYANCHAL GRAMIN BANK(607232)
299 BADARWAS MP-05-006-001-002/78
(MUDERI) 		1705006001NRG24250520230250418 25/05/2023 SANDU 1705006001WL009366 SANDU 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 SANDU STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-001-002/79
(MUDERI) 		1705006001NRG24250520230250421 25/05/2023 KARANSINGH 1705006001WL009366 KARANSINGH 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 KARANSINGH STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-001-002/81
(MUDERI) 		1705006001NRG24250520230250427 25/05/2023 TAULI BAI 1705006001WL009366 TAULI BAI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 TAULIBAI STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-001-002/84
(MUDERI) 		1705006001NRG24250520230250430 25/05/2023 Manibai 1705006001WL009366 Manibai 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 Manibai STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-001-002/84
(MUDERI) 		1705006001NRG24250520230250431 25/05/2023 Ratansingh 1705006001WL009366 Ratansingh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 Ratansingh STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-001-002/85
(MUDERI) 		1705006001NRG24250520230250432 25/05/2023 ABLA 1705006001WL009366 ABLA 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 ABLA STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-001-002/86
(MUDERI) 		1705006001NRG24250520230250437 25/05/2023 JHAMAKU 1705006001WL009366 JHAMAKU 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 JHAMAKU STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-001-002/87
(MUDERI) 		1705006001NRG24250520230250439 25/05/2023 BASANTI 1705006001WL009366 BASANTI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 BASANTI STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-001-002/91
(MUDERI) 		1705006001NRG24250520230250443 25/05/2023 DEVALI 1705006001WL009366 DEVALI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 DEVALI STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-001-002/91
(MUDERI) 		1705006001NRG24250520230250442 25/05/2023 PUNIYA 1705006001WL009366 PUNIYA 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 PUNIYA STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-001-002/91-A
(MUDERI) 		1705006001NRG24250520230250445 25/05/2023 VISHANI BAI 1705006001WL009366 VISHANI BAI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 VISHANIBAI STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-001-002/91-B
(MUDERI) 		1705006001NRG24250520230250447 25/05/2023 LEELA 1705006001WL009366 LEELA 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 LEELA STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-001-004/20
(MUDERI) 		1705006001NRG24250520230250369 25/05/2023 rabudi 1705006001WL009365 rabudi 00415 SBIN0030120 884 884 Processed 31/05/2023 079472155 rabudi STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-001-004/20
(MUDERI) 		1705006001NRG24250520230250368 25/05/2023 SHANKAR 1705006001WL009365 SHANKAR 00415 SBIN0030120 884 884 Processed 31/05/2023 079472155 SHANKAR STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-007-001/137
(VAHANGA) 		1705006007NRG24250520230250933 25/05/2023 atersingh 1705006007WL009376 atersingh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 atersingh STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-007-001/137
(VAHANGA) 		1705006007NRG24250520230250934 25/05/2023 Munni 1705006007WL009376 Munni 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 Munni STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-007-001/138
(VAHANGA) 		1705006007NRG24250520230250935 25/05/2023 koksingh 1705006007WL009376 koksingh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 koksingh STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-007-001/138
(VAHANGA) 		1705006007NRG24250520230250936 25/05/2023 SEELA 1705006007WL009376 SEELA 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 SEELA STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-007-001/140
(VAHANGA) 		1705006007NRG24250520230250938 25/05/2023 lalliram 1705006007WL009376 lalliram 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 lalliram FINO PAYMENTS BANK LTD(608001)
318 BADARWAS MP-05-006-007-001/140
(VAHANGA) 		1705006007NRG24250520230250937 25/05/2023 lalliram 1705006007WL009376 lalliram 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 lalliram STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-007-001/141
(VAHANGA) 		1705006007NRG24250520230250940 25/05/2023 Guddi 1705006007WL009376 Guddi 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 Guddi STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-007-001/141
(VAHANGA) 		1705006007NRG24250520230250939 25/05/2023 radhekishan 1705006007WL009376 radhekishan 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 radhekishan STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-007-001/144
(VAHANGA) 		1705006007NRG24250520230250941 25/05/2023 jasrath 1705006007WL009376 jasrath 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 jasrath STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-007-001/144
(VAHANGA) 		1705006007NRG24250520230250942 25/05/2023 Ramkumari 1705006007WL009376 Ramkumari 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 Ramkumari STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-007-001/145
(VAHANGA) 		1705006007NRG24250520230250943 25/05/2023 baijnath 1705006007WL009376 baijnath 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 baijnath STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-007-001/147
(VAHANGA) 		1705006007NRG24250520230250944 25/05/2023 shetan 1705006007WL009376 shetan 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 shetan STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-007-001/150
(VAHANGA) 		1705006007NRG24250520230250946 25/05/2023 mahindra 1705006007WL009376 mahindra 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 mahindra STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-007-001/150
(VAHANGA) 		1705006007NRG24250520230250945 25/05/2023 mahindra 1705006007WL009376 mahindra 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 mahindra STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-007-001/158
(VAHANGA) 		1705006007NRG24250520230250948 25/05/2023 ramraja 1705006007WL009376 ramraja 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 ramraja STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-007-001/163
(VAHANGA) 		1705006007NRG24250520230250949 25/05/2023 battulal 1705006007WL009376 battulal 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 battulal STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-007-001/164
(VAHANGA) 		1705006007NRG24250520230250950 25/05/2023 samanjsingh 1705006007WL009376 samanjsingh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 samanjsingh STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-007-001/168-A
(VAHANGA) 		1705006007NRG24250520230250951 25/05/2023 golu ojha 1705006007WL009376 golu ojha 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 goluojha STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-007-001/179
(VAHANGA) 		1705006007NRG24250520230250958 25/05/2023 dhanpal 1705006007WL009376 dhanpal 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 dhanpal STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-007-001/235
(VAHANGA) 		1705006007NRG24250520230250959 25/05/2023 rajkumar 1705006007WL009376 rajkumar 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 rajkumar STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-007-001/426-B
(VAHANGA) 		1705006007NRG24250520230250990 25/05/2023 satvir yadav 1705006007WL009379 satvir yadav 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 satviryadav STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-007-001/453-A
(VAHANGA) 		1705006007NRG24250520230250993 25/05/2023 desraj singh 1705006007WL009379 desraj singh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 desrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 BADARWAS MP-05-006-007-001/467-A
(VAHANGA) 		1705006007NRG24250520230250995 25/05/2023 ranbeer yadav 1705006007WL009379 ranbeer yadav 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 ranbeeryadav STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-007-003/412
(VAHANGA) 		1705006007NRG24250520230250961 25/05/2023 kaptan singh yadav 1705006007WL009376 kaptan singh yadav 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 kaptansinghyadav STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-007-003/413
(VAHANGA) 		1705006007NRG24250520230250962 25/05/2023 jitendra yadav 1705006007WL009376 jitendra yadav 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 jitendrayadav STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-008-001/206-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246243 25/05/2023 kali bai 1705006008WL009208 kali bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 kalibai STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-008-001/206-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246245 25/05/2023 brajesh 1705006008WL009208 brajesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 brajesh STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-008-001/207-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246248 25/05/2023 rekha 1705006008WL009208 rekha 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 rekha STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-008-001/207-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246247 25/05/2023 rekha 1705006008WL009208 rekha 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 rekha STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-008-001/207-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246249 25/05/2023 arjun 1705006008WL009208 arjun 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 arjun STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-008-001/212
(BARKHEDAKHURD) 		1705006008NRG24240520230246250 25/05/2023 dinesh 1705006008WL009208 dinesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 dinesh STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-008-001/222-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246254 25/05/2023 Mankuvar 1705006008WL009208 Mankuvar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Mankuvar STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-008-001/222-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246253 25/05/2023 Ratiram 1705006008WL009208 Ratiram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Ratiram STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-008-001/236-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246255 25/05/2023 Shantilal 1705006008WL009208 Shantilal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Shantilal STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-008-001/236-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246256 25/05/2023 Sushila 1705006008WL009208 Sushila 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Sushila STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246259 25/05/2023 Deshraj 1705006008WL009208 Deshraj 00415 SBIN0030120 1326 1326 Rejected 31/05/2023 079472155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BADARWAS MP-05-006-008-001/237-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246261 25/05/2023 Ramdulari 1705006008WL009208 Ramdulari 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Ramdulari STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-009-001/341
(ATALPUR) 		1705006009NRG24240520230241441 25/05/2023 CHANDRA BHAN 1705006009WL008996 CHANDRA BHAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 CHANDRABHAN STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-009-001/341-B
(ATALPUR) 		1705006009NRG24240520230241442 25/05/2023 Neeraj 1705006009WL008996 Neeraj 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Neeraj STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-009-001/394
(ATALPUR) 		1705006009NRG24240520230241476 25/05/2023 ramkrishan 1705006009WL008996 ramkrishan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 ramkrishan STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-009-001/405-C
(ATALPUR) 		1705006009NRG24240520230241478 25/05/2023 Praveen 1705006009WL008996 Praveen 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Praveen STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-009-001/406
(ATALPUR) 		1705006009NRG24240520230241479 25/05/2023 manohar 1705006009WL008996 manohar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 manohar STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-009-001/415-A
(ATALPUR) 		1705006009NRG24240520230241481 25/05/2023 Brijesh 1705006009WL008996 Brijesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Brijesh STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-009-001/415-B
(ATALPUR) 		1705006009NRG24240520230241482 25/05/2023 Savita 1705006009WL008996 Savita 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Savita STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-009-001/415-C
(ATALPUR) 		1705006009NRG24240520230241483 25/05/2023 Binita 1705006009WL008996 Binita 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Binita STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-009-001/428
(ATALPUR) 		1705006009NRG24240520230241484 25/05/2023 rajoo 1705006009WL008996 rajoo 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 rajoo STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-009-001/462
(ATALPUR) 		1705006009NRG24240520230241486 25/05/2023 DHARAMSINGH 1705006009WL008996 DHARAMSINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 DHARAMSINGH STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-009-001/462-B
(ATALPUR) 		1705006009NRG24240520230241487 25/05/2023 Bhuriyabai 1705006009WL008996 Bhuriyabai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Bhuriyabai STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-009-001/477-C
(ATALPUR) 		1705006009NRG24240520230241489 25/05/2023 Reena 1705006009WL008996 Reena 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Reena STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-009-001/479
(ATALPUR) 		1705006009NRG24240520230241490 25/05/2023 TEJSINGH 1705006009WL008996 TEJSINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 TEJSINGH STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-009-001/482
(ATALPUR) 		1705006009NRG24240520230241491 25/05/2023 SHAMBHUSINGH 1705006009WL008996 SHAMBHUSINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 SHAMBHUSINGH STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-009-001/488
(ATALPUR) 		1705006009NRG24240520230241492 25/05/2023 HARGYAN 1705006009WL008996 HARGYAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 HARGYAN STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-009-001/488
(ATALPUR) 		1705006009NRG24240520230241493 25/05/2023 SONU 1705006009WL008996 SONU 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 SONU STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-009-001/50
(ATALPUR) 		1705006009NRG24240520230241494 25/05/2023 KALYAN 1705006009WL008996 KALYAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 KALYAN STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-009-001/50-A
(ATALPUR) 		1705006009NRG24240520230241495 25/05/2023 Vinod 1705006009WL008996 Vinod 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Vinod STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-009-001/50-C
(ATALPUR) 		1705006009NRG24240520230241496 25/05/2023 Dharmendra 1705006009WL008996 Dharmendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Dharmendra STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-009-001/512
(ATALPUR) 		1705006009NRG24240520230241497 25/05/2023 ANIL 1705006009WL008996 ANIL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 ANIL STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-009-001/515
(ATALPUR) 		1705006009NRG24240520230241500 25/05/2023 Sagarsingh 1705006009WL008996 Sagarsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Sagarsingh STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-009-001/522
(ATALPUR) 		1705006009NRG24240520230241501 25/05/2023 Mendabai 1705006009WL008996 Mendabai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Mendabai STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-009-001/533
(ATALPUR) 		1705006009NRG24240520230241505 25/05/2023 ratiram 1705006009WL008996 ratiram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 ratiram STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-009-001/534
(ATALPUR) 		1705006009NRG24240520230241506 25/05/2023 shreekunwar 1705006009WL008996 shreekunwar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 shreekunwar STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-009-001/536
(ATALPUR) 		1705006009NRG24240520230241508 25/05/2023 brijkumari 1705006009WL008996 brijkumari 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 brijkumari STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-009-001/537
(ATALPUR) 		1705006009NRG24240520230241509 25/05/2023 jagdish 1705006009WL008996 jagdish 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 jagdish STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-009-001/537
(ATALPUR) 		1705006009NRG24240520230241510 25/05/2023 sigarbai 1705006009WL008996 sigarbai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 sigarbai STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-009-001/55-B
(ATALPUR) 		1705006009NRG24240520230241511 25/05/2023 Sonu 1705006009WL008996 Sonu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Sonu STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-009-001/55-C
(ATALPUR) 		1705006009NRG24240520230241512 25/05/2023 Gopal 1705006009WL008996 Gopal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Gopal STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-009-001/56-A
(ATALPUR) 		1705006009NRG24240520230241513 25/05/2023 Kabita 1705006009WL008996 Kabita 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Kabita STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-009-001/56-D
(ATALPUR) 		1705006009NRG24240520230241514 25/05/2023 Sunita 1705006009WL008996 Sunita 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Sunita STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-009-001/60-A
(ATALPUR) 		1705006009NRG24240520230241515 25/05/2023 Amit 1705006009WL008996 Amit 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Amit STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-009-001/63-B
(ATALPUR) 		1705006009NRG24240520230241516 25/05/2023 Manoj 1705006009WL008996 Manoj 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Manoj STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-009-001/63-C
(ATALPUR) 		1705006009NRG24240520230241517 25/05/2023 Monika 1705006009WL008996 Monika 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Monika STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-009-001/63-D
(ATALPUR) 		1705006009NRG24240520230241518 25/05/2023 Preeti 1705006009WL008996 Preeti 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Preeti STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-009-001/630
(ATALPUR) 		1705006009NRG24240520230241520 25/05/2023 Arvibai 1705006009WL008996 Arvibai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Arvibai STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-009-001/650
(ATALPUR) 		1705006009NRG24240520230241521 25/05/2023 Kamarbai 1705006009WL008996 Kamarbai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Kamarbai STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-009-001/651
(ATALPUR) 		1705006009NRG24240520230241522 25/05/2023 Chandresh 1705006009WL008996 Chandresh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Chandresh STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-009-001/655
(ATALPUR) 		1705006009NRG24240520230241524 25/05/2023 Rabina 1705006009WL008996 Rabina 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Rabina STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-009-001/655-A
(ATALPUR) 		1705006009NRG24240520230241526 25/05/2023 Girja bai 1705006009WL008996 Girja bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Girjabai STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-009-001/655-A
(ATALPUR) 		1705006009NRG24240520230241525 25/05/2023 Munesh dhakad 1705006009WL008996 Munesh dhakad 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Muneshdhakad STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-009-001/663-B
(ATALPUR) 		1705006009NRG24240520230241527 25/05/2023 Shobharam 1705006009WL008996 Shobharam 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Shobharam STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-009-001/664
(ATALPUR) 		1705006009NRG24240520230241528 25/05/2023 Ramdulari 1705006009WL008996 Ramdulari 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Ramdulari STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-009-001/73-A
(ATALPUR) 		1705006009NRG24240520230241530 25/05/2023 Gunbati 1705006009WL008996 Gunbati 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Gunbati STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-009-001/809
(ATALPUR) 		1705006009NRG24240520230241531 25/05/2023 Kamal Singh 1705006009WL008996 Kamal Singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 KamalSingh STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-009-001/813
(ATALPUR) 		1705006009NRG24240520230241532 25/05/2023 Suresh 1705006009WL008996 Suresh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Suresh STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-009-001/814
(ATALPUR) 		1705006009NRG24240520230241533 25/05/2023 Savita 1705006009WL008996 Savita 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Savita STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-009-001/815
(ATALPUR) 		1705006009NRG24240520230241534 25/05/2023 Badriprasad 1705006009WL008996 Badriprasad 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Badriprasad STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-009-001/837-A
(ATALPUR) 		1705006009NRG24240520230241535 25/05/2023 Surendra 1705006009WL008996 Surendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Surendra BANK OF BARODA(606985)
399 BADARWAS MP-05-006-009-001/847-B
(ATALPUR) 		1705006009NRG24240520230241536 25/05/2023 Geetabai 1705006009WL008996 Geetabai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Geetabai STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-009-001/848-B
(ATALPUR) 		1705006009NRG24240520230241537 25/05/2023 Rajvati 1705006009WL008996 Rajvati 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Rajvati STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-009-001/855
(ATALPUR) 		1705006009NRG24240520230241538 25/05/2023 Sharda 1705006009WL008996 Sharda 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Sharda STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-009-001/90-B
(ATALPUR) 		1705006009NRG24240520230241539 25/05/2023 Vikas 1705006009WL008996 Vikas 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADARWAS MP-05-006-009-001/90-D
(ATALPUR) 		1705006009NRG24240520230241541 25/05/2023 Guddibai 1705006009WL008996 Guddibai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Guddibai STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-009-001/91-A
(ATALPUR) 		1705006009NRG24240520230241542 25/05/2023 Sumantra bai 1705006009WL008996 Sumantra bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Sumantrabai STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-009-001/932
(ATALPUR) 		1705006009NRG24240520230241543 25/05/2023 vinod 1705006009WL008996 vinod 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 vinod STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-009-001/933
(ATALPUR) 		1705006009NRG24240520230241544 25/05/2023 seema 1705006009WL008996 seema 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 seema STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-009-001/939-A
(ATALPUR) 		1705006009NRG24240520230241546 25/05/2023 DHARMENDRA 1705006009WL008996 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 DHARMENDRA STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-015-001/105
(DHAMANTOOK) 		1705006015NRG24250520230247638 25/05/2023 suresh 1705006015WL009289 suresh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 suresh STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-015-001/113
(DHAMANTOOK) 		1705006015NRG24250520230247640 25/05/2023 ramesh 1705006015WL009289 ramesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
410 BADARWAS MP-05-006-015-001/117
(DHAMANTOOK) 		1705006015NRG24250520230247684 25/05/2023 ramnivas 1705006015WL009291 ramnivas 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 ramnivas STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-015-001/125
(DHAMANTOOK) 		1705006015NRG24250520230247685 25/05/2023 kailash 1705006015WL009291 kailash 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 kailash STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-015-001/130
(DHAMANTOOK) 		1705006015NRG24250520230247632 25/05/2023 prahlad 1705006015WL009288 prahlad 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 prahlad STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-015-001/132
(DHAMANTOOK) 		1705006015NRG24250520230247753 25/05/2023 shivraj 1705006015WL009293 shivraj 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 shivraj STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-015-001/148
(DHAMANTOOK) 		1705006015NRG24250520230247755 25/05/2023 ANSUYA 1705006015WL009293 ANSUYA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 ANSUYA STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-015-001/148
(DHAMANTOOK) 		1705006015NRG24250520230247754 25/05/2023 ramprasad 1705006015WL009293 ramprasad 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 ramprasad STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-015-001/171
(DHAMANTOOK) 		1705006015NRG24250520230247686 25/05/2023 kelash 1705006015WL009291 kelash 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 kelash STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-015-001/438
(DHAMANTOOK) 		1705006015NRG24250520230247633 25/05/2023 suneel 1705006015WL009288 suneel 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 suneel STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-015-001/611
(DHAMANTOOK) 		1705006015NRG24250520230247604 25/05/2023 BABULALA 1705006015WL009287 BABULALA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 BABULALA UNION BANK OF INDIA(508500)
419 BADARWAS MP-05-006-015-001/622
(DHAMANTOOK) 		1705006015NRG24250520230247635 25/05/2023 imrati bai 1705006015WL009288 imrati bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 imratibai STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-015-001/63-A
(DHAMANTOOK) 		1705006015NRG24250520230247605 25/05/2023 BANBARI 1705006015WL009287 BANBARI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 BANBARI MADHYANCHAL GRAMIN BANK(607232)
421 BADARWAS MP-05-006-015-001/65
(DHAMANTOOK) 		1705006015NRG24250520230247608 25/05/2023 omprakash 1705006015WL009287 omprakash 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 omprakash STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-015-001/65
(DHAMANTOOK) 		1705006015NRG24250520230247607 25/05/2023 omprakash 1705006015WL009287 omprakash 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 omprakash STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-015-001/66
(DHAMANTOOK) 		1705006015NRG24250520230247610 25/05/2023 ratiram 1705006015WL009287 ratiram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 ratiram STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-015-001/66
(DHAMANTOOK) 		1705006015NRG24250520230247609 25/05/2023 ratiram 1705006015WL009287 ratiram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 ratiram STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-015-001/94
(DHAMANTOOK) 		1705006015NRG24250520230247687 25/05/2023 Lalaram 1705006015WL009291 Lalaram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Lalaram STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-015-001/99
(DHAMANTOOK) 		1705006015NRG24250520230247611 25/05/2023 daloopsingh 1705006015WL009287 daloopsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 daloopsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
427 BADARWAS MP-05-006-015-003/379
(DHAMANTOOK) 		1705006015NRG24250520230247613 25/05/2023 sultan 1705006015WL009287 sultan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 sultan STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-015-003/379
(DHAMANTOOK) 		1705006015NRG24250520230247612 25/05/2023 sultan 1705006015WL009287 sultan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 sultan STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-015-003/380
(DHAMANTOOK) 		1705006015NRG24250520230247615 25/05/2023 shyamlal 1705006015WL009287 shyamlal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 shyamlal STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-015-003/380
(DHAMANTOOK) 		1705006015NRG24250520230247614 25/05/2023 shyamlal 1705006015WL009287 shyamlal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 shyamlal STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-015-003/382
(DHAMANTOOK) 		1705006015NRG24250520230247617 25/05/2023 bihari 1705006015WL009287 bihari 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 bihari STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-015-003/382
(DHAMANTOOK) 		1705006015NRG24250520230247616 25/05/2023 bihari 1705006015WL009287 bihari 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 bihari STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-015-003/383
(DHAMANTOOK) 		1705006015NRG24250520230247618 25/05/2023 mukesh 1705006015WL009287 mukesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 mukesh STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-015-003/384
(DHAMANTOOK) 		1705006015NRG24250520230247619 25/05/2023 rakesh 1705006015WL009287 rakesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 rakesh STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-015-003/385
(DHAMANTOOK) 		1705006015NRG24250520230247621 25/05/2023 rajveer 1705006015WL009287 rajveer 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 rajveer STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-015-003/386
(DHAMANTOOK) 		1705006015NRG24250520230247623 25/05/2023 vijay 1705006015WL009287 vijay 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 vijay STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-015-003/386
(DHAMANTOOK) 		1705006015NRG24250520230247622 25/05/2023 vijaysingh 1705006015WL009287 vijaysingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 vijaysingh STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-015-003/388
(DHAMANTOOK) 		1705006015NRG24250520230247625 25/05/2023 sita 1705006015WL009287 sita 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 sita STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-015-003/388
(DHAMANTOOK) 		1705006015NRG24250520230247624 25/05/2023 sita 1705006015WL009287 sita 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 sita STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-015-003/389
(DHAMANTOOK) 		1705006015NRG24250520230247627 25/05/2023 sankarlal 1705006015WL009287 sankarlal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 sankarlal STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-015-003/389
(DHAMANTOOK) 		1705006015NRG24250520230247626 25/05/2023 sankarlal 1705006015WL009287 sankarlal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 sankarlal STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-015-003/390
(DHAMANTOOK) 		1705006015NRG24250520230247629 25/05/2023 udham 1705006015WL009287 udham 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 udham STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-015-003/390
(DHAMANTOOK) 		1705006015NRG24250520230247628 25/05/2023 udham 1705006015WL009287 udham 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 udham STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-015-003/391
(DHAMANTOOK) 		1705006015NRG24250520230247631 25/05/2023 pappu 1705006015WL009287 pappu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 pappu STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-015-003/391
(DHAMANTOOK) 		1705006015NRG24250520230247630 25/05/2023 pappu 1705006015WL009287 pappu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 pappu STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-016-001/112-A
(BAGOR) 		1705006016NRG24250520230253180 25/05/2023 gabbu jatav 1705006016WL009431 gabbu jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 gabbujatav STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-016-001/158
(BAGOR) 		1705006016NRG24250520230253182 25/05/2023 pratap 1705006016WL009431 pratap 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 pratap STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-016-001/269-A
(BAGOR) 		1705006016NRG24250520230253184 25/05/2023 Vondel 1705006016WL009431 Vondel 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Vondel STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-016-001/392
(BAGOR) 		1705006016NRG24250520230253189 25/05/2023 Reena 1705006016WL009431 Reena 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Reena STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-016-001/395
(BAGOR) 		1705006016NRG24250520230253190 25/05/2023 Rajesh 1705006016WL009431 Rajesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Rajesh STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-020-001/136
(ALAWADI) 		1705006020NRG24240520230240707 25/05/2023 Mansharam 1705006020WL008961 Mansharam 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Mansharam INDIAN OVERSEAS BANK(508541)
452 BADARWAS MP-05-006-020-002/110-A
(ALAWADI) 		1705006020NRG24240520230240710 25/05/2023 DHANPAL 1705006020WL008961 DHANPAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 DHANPAL STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-020-002/110-A
(ALAWADI) 		1705006020NRG24240520230240711 25/05/2023 mamta 1705006020WL008961 mamta 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 mamta STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-020-002/117
(ALAWADI) 		1705006020NRG24240520230240712 25/05/2023 rani 1705006020WL008961 rani 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 rani STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-020-002/117
(ALAWADI) 		1705006020NRG24240520230244605 25/05/2023 rani 1705006020WL009121 rani 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 rani STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-020-002/43
(ALAWADI) 		1705006020NRG24240520230244563 25/05/2023 shishupal 1705006020WL009120 shishupal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 shishupal STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-020-002/49-A
(ALAWADI) 		1705006020NRG24240520230244564 25/05/2023 ROHIT 1705006020WL009120 ROHIT 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 ROHIT BANK OF INDIA(508505)
458 BADARWAS MP-05-006-021-001/120-A
(RIJODI) 		1705006021NRG24250520230248126 25/05/2023 bhamarlal 1705006021WL009308 bhamarlal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 bhamarlal STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-021-001/120-A
(RIJODI) 		1705006021NRG24250520230248127 25/05/2023 narayni 1705006021WL009308 narayni 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 narayni STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-021-001/144-A
(RIJODI) 		1705006021NRG24250520230248138 25/05/2023 Lokpal 1705006021WL009311 Lokpal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Lokpal STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-021-001/81
(RIJODI) 		1705006021NRG24250520230248128 25/05/2023 dasrath 1705006021WL009308 dasrath 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 dasrath STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-021-001/81
(RIJODI) 		1705006021NRG24250520230248129 25/05/2023 guddi 1705006021WL009308 guddi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 guddi STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-021-002/113
(RIJODI) 		1705006021NRG24250520230248139 25/05/2023 gopal singh 1705006021WL009311 gopal singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 gopalsingh STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-021-002/45-B
(RIJODI) 		1705006021NRG24250520230248140 25/05/2023 debindra 1705006021WL009311 debindra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 debindra STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-021-002/64
(RIJODI) 		1705006021NRG24250520230248130 25/05/2023 babulal 1705006021WL009308 babulal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 babulal STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-060-002/1-A
(AKODA) 		1705006060NRG24250520230252700 25/05/2023 chintulal 1705006060WL009410 chintulal 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 chintulal STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-064-001/111
(LALPUR) 		1705006064NRG24250520230252980 25/05/2023 shivram 1705006064WL009419 shivram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 shivram STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-064-001/112
(LALPUR) 		1705006064NRG24250520230252981 25/05/2023 beerendra 1705006064WL009419 beerendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 beerendra STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-064-001/113
(LALPUR) 		1705006064NRG24250520230252982 25/05/2023 dwarika 1705006064WL009419 dwarika 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 dwarika STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-064-001/114
(LALPUR) 		1705006064NRG24250520230252983 25/05/2023 brijesh 1705006064WL009419 brijesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 brijesh STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-064-001/115
(LALPUR) 		1705006064NRG24250520230252984 25/05/2023 mukesh 1705006064WL009419 mukesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 mukesh STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-064-001/116
(LALPUR) 		1705006064NRG24250520230252989 25/05/2023 ramesh 1705006064WL009419 ramesh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 ramesh STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-064-001/121
(LALPUR) 		1705006064NRG24250520230252991 25/05/2023 harveer 1705006064WL009419 harveer 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 harveer STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-064-001/122
(LALPUR) 		1705006064NRG24250520230252992 25/05/2023 dharambeer 1705006064WL009419 dharambeer 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 dharambeer STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-064-001/123
(LALPUR) 		1705006064NRG24250520230252994 25/05/2023 harnamsingh 1705006064WL009419 harnamsingh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 harnamsingh STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-064-001/124
(LALPUR) 		1705006064NRG24250520230252996 25/05/2023 govindsingh 1705006064WL009419 govindsingh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079472155 govindsingh STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-064-001/125
(LALPUR) 		1705006064NRG24250520230252999 25/05/2023 karansingh 1705006064WL009419 karansingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 karansingh STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-064-001/126
(LALPUR) 		1705006064NRG24250520230253000 25/05/2023 maharaj singh 1705006064WL009419 maharaj singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 maharajsingh STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-064-001/129
(LALPUR) 		1705006064NRG24250520230253003 25/05/2023 jaysingh 1705006064WL009419 jaysingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 jaysingh STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-064-001/13
(LALPUR) 		1705006064NRG24250520230253004 25/05/2023 amroo 1705006064WL009419 amroo 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 amroo STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-064-001/134
(LALPUR) 		1705006064NRG24250520230253006 25/05/2023 himmat 1705006064WL009419 himmat 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 himmat STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-064-001/137
(LALPUR) 		1705006064NRG24250520230253009 25/05/2023 maherwan 1705006064WL009419 maherwan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 maherwan STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-064-001/139
(LALPUR) 		1705006064NRG24250520230253010 25/05/2023 vijaysingh 1705006064WL009419 vijaysingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 vijaysingh STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-064-001/143
(LALPUR) 		1705006064NRG24250520230253013 25/05/2023 narendrasingh 1705006064WL009419 narendrasingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 narendrasingh STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-064-001/153
(LALPUR) 		1705006064NRG24250520230253019 25/05/2023 maharajsingh 1705006064WL009419 maharajsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 maharajsingh STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-064-001/154
(LALPUR) 		1705006064NRG24250520230253022 25/05/2023 ramesh 1705006064WL009419 ramesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 ramesh STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-064-001/157
(LALPUR) 		1705006064NRG24250520230253024 25/05/2023 khillu 1705006064WL009419 khillu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 khillu STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-064-001/26
(LALPUR) 		1705006064NRG24250520230253031 25/05/2023 parsadi 1705006064WL009419 parsadi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 parsadi STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-064-001/40
(LALPUR) 		1705006064NRG24250520230253034 25/05/2023 samroo 1705006064WL009419 samroo 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 samroo STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-064-001/42
(LALPUR) 		1705006064NRG24250520230253035 25/05/2023 hajju 1705006064WL009419 hajju 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 hajju STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-064-001/46
(LALPUR) 		1705006064NRG24250520230253039 25/05/2023 siyaram 1705006064WL009419 siyaram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 siyaram STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-064-001/54
(LALPUR) 		1705006064NRG24250520230253043 25/05/2023 harinarayan 1705006064WL009419 harinarayan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 harinarayan STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-064-001/64
(LALPUR) 		1705006064NRG24250520230253050 25/05/2023 LALARAMVISKARMA 1705006064WL009419 LALARAMVISKARMA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 LALARAMVISKARMA STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-064-001/73-C
(LALPUR) 		1705006064NRG24250520230253053 25/05/2023 DEENDAYAL 1705006064WL009419 DEENDAYAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 DEENDAYAL STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-064-001/76
(LALPUR) 		1705006064NRG24250520230253055 25/05/2023 preetam 1705006064WL009419 preetam 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 preetam STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-064-001/77
(LALPUR) 		1705006064NRG24250520230253056 25/05/2023 jashshu 1705006064WL009419 jashshu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 jashshu STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-064-001/79-A
(LALPUR) 		1705006064NRG24250520230253058 25/05/2023 Pratav 1705006064WL009419 Pratav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 Pratav STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-064-001/81
(LALPUR) 		1705006064NRG24250520230253059 25/05/2023 kalyansingh 1705006064WL009419 kalyansingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 kalyansingh STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-064-001/86
(LALPUR) 		1705006064NRG24250520230253060 25/05/2023 ramcharan 1705006064WL009419 ramcharan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 ramcharan STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-064-001/89
(LALPUR) 		1705006064NRG24250520230253067 25/05/2023 rajkumar 1705006064WL009419 rajkumar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 rajkumar STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-064-001/95
(LALPUR) 		1705006064NRG24250520230253071 25/05/2023 chhatrapal 1705006064WL009419 chhatrapal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 chhatrapal STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-064-002/138
(LALPUR) 		1705006064NRG24250520230253077 25/05/2023 SURESH 1705006064WL009419 SURESH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 SURESH STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-064-002/14
(LALPUR) 		1705006064NRG24250520230253078 25/05/2023 ghanshayam 1705006064WL009419 ghanshayam 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 ghanshayam STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-064-002/5
(LALPUR) 		1705006064NRG24250520230253086 25/05/2023 bharat singh 1705006064WL009419 bharat singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 bharatsingh STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-064-002/59
(LALPUR) 		1705006064NRG24250520230253087 25/05/2023 sanjay 1705006064WL009419 sanjay 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 sanjay STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-064-002/60
(LALPUR) 		1705006064NRG24250520230253088 25/05/2023 makhan 1705006064WL009419 makhan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 makhan STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-064-002/62
(LALPUR) 		1705006064NRG24250520230253089 25/05/2023 jagat singh 1705006064WL009419 jagat singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079472155 jagatsingh STATE BANK OF INDIA(508548)
SubTotal 342771 342771
508 BADARWAS MP-05-006-062-001/131
(DEHARDAGANESH) 		1705006062NRG24250520230253293 25/05/2023 BALU 1705006062WL009434 BALU 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079472155 BALU STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-062-001/257
(DEHARDAGANESH) 		1705006062NRG24250520230253322 25/05/2023 MANMOHAN 1705006062WL009434 MANMOHAN 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079472155 MANMOHAN BANK OF INDIA(508505)
510 BADARWAS MP-05-006-064-001/249-A
(LALPUR) 		1705006064NRG24250520230253027 25/05/2023 NARENDRA DANGI 1705006064WL009419 NARENDRA DANGI 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079472155 NARENDRADANGI STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-064-001/6-A
(LALPUR) 		1705006064NRG24250520230253046 25/05/2023 bhaskaran bishkarma 1705006064WL009419 bhaskaran bishkarma 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079472155 bhaskaranbishkarma STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-064-001/6-C
(LALPUR) 		1705006064NRG24250520230253048 25/05/2023 POOJA BAI 1705006064WL009419 POOJA BAI 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079472155 POOJABAI STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-064-001/6-D
(LALPUR) 		1705006064NRG24250520230253049 25/05/2023 ARTI BAI 1705006064WL009419 ARTI BAI 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079472155 ARTIBAI STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-064-002/107
(LALPUR) 		1705006064NRG24250520230253075 25/05/2023 pappu 1705006064WL009419 pappu 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079472155 pappu STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-064-002/127
(LALPUR) 		1705006064NRG24250520230253076 25/05/2023 majbut singh 1705006064WL009419 majbut singh 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079472155 majbutsingh STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-064-002/19
(LALPUR) 		1705006064NRG24250520230253081 25/05/2023 BHAROSA 1705006064WL009419 BHAROSA 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079472155 BHAROSA PUNJAB NATIONAL BANK(508568)
517 BADARWAS MP-05-006-064-002/440
(LALPUR) 		1705006064NRG24250520230253082 25/05/2023 gabbar singh 1705006064WL009419 gabbar singh 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079472155 gabbarsingh BANK OF INDIA(508505)
518 BADARWAS MP-05-006-064-002/78
(LALPUR) 		1705006064NRG24250520230253090 25/05/2023 KARAN 1705006064WL009419 KARAN 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079472155 KARAN STATE BANK OF INDIA(508548)
SubTotal 14586 14586
519 BADARWAS MP-05-006-008-001/206-C
(BARKHEDAKHURD) 		1705006008NRG24240520230246244 25/05/2023 rajkumar 1705006008WL009208 rajkumar 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079472155 rajkumar STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-008-001/213-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246251 25/05/2023 Mohansingh 1705006008WL009208 Mohansingh 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079472155 Mohansingh STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-008-001/213-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246252 25/05/2023 Ramvati 1705006008WL009208 Ramvati 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079472155 Ramvati STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-008-001/236-C
(BARKHEDAKHURD) 		1705006008NRG24240520230246258 25/05/2023 Anita 1705006008WL009208 Anita 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079472155 Anita STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-008-001/236-C
(BARKHEDAKHURD) 		1705006008NRG24240520230246257 25/05/2023 Jagdish 1705006008WL009208 Jagdish 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079472155 Jagdish STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246260 25/05/2023 Priyanka 1705006008WL009208 Priyanka 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079472155 Priyanka STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-008-001/237-C
(BARKHEDAKHURD) 		1705006008NRG24240520230246262 25/05/2023 Golu 1705006008WL009208 Golu 00415 SBIN0030168 1326 1326 Processed 31/05/2023 079472155 Golu FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
526 BADARWAS MP-05-006-052-001/109-D
(ICHONIYA) 		1705006052NRG24250520230247265 25/05/2023 komal 1705006052WL009260 komal 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 komal STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-052-001/113
(ICHONIYA) 		1705006052NRG24250520230247103 25/05/2023 kailash 1705006052WL009257 kailash 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 kailash STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-052-001/123
(ICHONIYA) 		1705006052NRG24250520230247266 25/05/2023 BHURA 1705006052WL009260 BHURA 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 BHURA STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-052-001/128
(ICHONIYA) 		1705006052NRG24250520230247267 25/05/2023 Sultaan 1705006052WL009260 Sultaan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 Sultaan STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-052-001/133
(ICHONIYA) 		1705006052NRG24250520230247104 25/05/2023 JAANKI BAI ADIWASI 1705006052WL009257 JAANKI BAI ADIWASI 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 JAANKIBAIADIWASI STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-052-001/143
(ICHONIYA) 		1705006052NRG24250520230247105 25/05/2023 bahadur 1705006052WL009257 bahadur 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 bahadur STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-052-001/166
(ICHONIYA) 		1705006052NRG24250520230247270 25/05/2023 Jamna Bai ojha 1705006052WL009260 Jamna Bai ojha 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 JamnaBaiojha STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-052-001/166
(ICHONIYA) 		1705006052NRG24250520230247269 25/05/2023 PHOOL SINGH 1705006052WL009260 PHOOL SINGH 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
534 BADARWAS MP-05-006-052-001/170
(ICHONIYA) 		1705006052NRG24250520230247107 25/05/2023 khalak 1705006052WL009257 khalak 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 khalak STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-052-001/178
(ICHONIYA) 		1705006052NRG24250520230247109 25/05/2023 JASMAN OJHA 1705006052WL009257 JASMAN OJHA 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 JASMANOJHA STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-052-001/178
(ICHONIYA) 		1705006052NRG24250520230247110 25/05/2023 Meena Bai Ojha 1705006052WL009257 Meena Bai Ojha 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 MeenaBaiOjha STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-052-001/182
(ICHONIYA) 		1705006052NRG24250520230247111 25/05/2023 Ramkishan Dhakad 1705006052WL009257 Ramkishan Dhakad 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 RamkishanDhakad STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-052-001/20
(ICHONIYA) 		1705006052NRG24250520230247271 25/05/2023 siriya 1705006052WL009260 siriya 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 siriya STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-052-001/205
(ICHONIYA) 		1705006052NRG24250520230247272 25/05/2023 Amshi 1705006052WL009260 Amshi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 Amshi STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-052-001/227
(ICHONIYA) 		1705006052NRG24250520230247274 25/05/2023 sitaram 1705006052WL009260 sitaram 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 sitaram STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-052-001/26
(ICHONIYA) 		1705006052NRG24250520230247062 25/05/2023 munna 1705006052WL009247 munna 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 munna STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-052-001/265
(ICHONIYA) 		1705006052NRG24250520230247322 25/05/2023 bhaiyalal 1705006052WL009263 bhaiyalal 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 bhaiyalal STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-052-001/269-D
(ICHONIYA) 		1705006052NRG24250520230247313 25/05/2023 Manoj lodhi 1705006052WL009262 Manoj lodhi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 Manojlodhi STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-052-001/269-D
(ICHONIYA) 		1705006052NRG24250520230247314 25/05/2023 Vimlesh bai 1705006052WL009262 Vimlesh bai 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 Vimleshbai STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-052-001/270-B
(ICHONIYA) 		1705006052NRG24250520230247315 25/05/2023 Veer singh Lodhi 1705006052WL009262 Veer singh Lodhi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 VeersinghLodhi STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-052-001/29
(ICHONIYA) 		1705006052NRG24250520230247063 25/05/2023 dhanpal 1705006052WL009247 dhanpal 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 dhanpal STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-052-001/29
(ICHONIYA) 		1705006052NRG24250520230247064 25/05/2023 dhanpal 1705006052WL009247 dhanpal 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 dhanpal PUNJAB NATIONAL BANK(508568)
548 BADARWAS MP-05-006-052-001/32
(ICHONIYA) 		1705006052NRG24250520230247065 25/05/2023 BALLU 1705006052WL009247 BALLU 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 BALLU STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-052-001/32
(ICHONIYA) 		1705006052NRG24250520230247066 25/05/2023 BALLU 1705006052WL009247 BALLU 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 BALLU PUNJAB NATIONAL BANK(508568)
550 BADARWAS MP-05-006-052-001/33
(ICHONIYA) 		1705006052NRG24250520230247324 25/05/2023 Bhura Adiwasi 1705006052WL009263 Bhura Adiwasi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 BhuraAdiwasi STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-052-001/36
(ICHONIYA) 		1705006052NRG24250520230247067 25/05/2023 udham 1705006052WL009247 udham 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 udham STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-052-001/36
(ICHONIYA) 		1705006052NRG24250520230247068 25/05/2023 udham 1705006052WL009247 udham 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 udham PUNJAB NATIONAL BANK(508568)
553 BADARWAS MP-05-006-052-001/37
(ICHONIYA) 		1705006052NRG24250520230247327 25/05/2023 LALAN ADIWASI 1705006052WL009263 LALAN ADIWASI 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 LALANADIWASI STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-052-001/38
(ICHONIYA) 		1705006052NRG24250520230247330 25/05/2023 GHANSYAM 1705006052WL009263 GHANSYAM 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 GHANSYAM BANK OF BARODA(606985)
555 BADARWAS MP-05-006-052-001/38
(ICHONIYA) 		1705006052NRG24250520230247329 25/05/2023 GHANSYAM 1705006052WL009263 GHANSYAM 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 GHANSYAM STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-052-001/39
(ICHONIYA) 		1705006052NRG24250520230247069 25/05/2023 punna 1705006052WL009247 punna 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 punna STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-052-001/39
(ICHONIYA) 		1705006052NRG24250520230247070 25/05/2023 punna 1705006052WL009247 punna 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 punna PUNJAB NATIONAL BANK(508568)
558 BADARWAS MP-05-006-052-001/40
(ICHONIYA) 		1705006052NRG24250520230247071 25/05/2023 Rajan 1705006052WL009247 Rajan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 Rajan STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-052-001/42
(ICHONIYA) 		1705006052NRG24250520230247332 25/05/2023 PUMMA 1705006052WL009263 PUMMA 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 PUMMA STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-052-001/42
(ICHONIYA) 		1705006052NRG24250520230247331 25/05/2023 PUMMA 1705006052WL009263 PUMMA 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 PUMMA STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-052-001/46
(ICHONIYA) 		1705006052NRG24250520230247073 25/05/2023 mehru 1705006052WL009247 mehru 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 mehru STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-052-001/499
(ICHONIYA) 		1705006052NRG24250520230247321 25/05/2023 Banti dhakad 1705006052WL009262 Banti dhakad 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 Bantidhakad STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-052-001/50
(ICHONIYA) 		1705006052NRG24250520230247075 25/05/2023 balu 1705006052WL009247 balu 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 balu STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-052-001/50
(ICHONIYA) 		1705006052NRG24250520230247076 25/05/2023 rambha 1705006052WL009247 rambha 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 rambha STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-052-001/500
(ICHONIYA) 		1705006052NRG24250520230247307 25/05/2023 Hardesh 1705006052WL009261 Hardesh 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 Hardesh STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-052-001/503
(ICHONIYA) 		1705006052NRG24250520230247309 25/05/2023 Ramveer singh 1705006052WL009261 Ramveer singh 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 Ramveersingh PUNJAB NATIONAL BANK(508568)
567 BADARWAS MP-05-006-052-001/504
(ICHONIYA) 		1705006052NRG24250520230247312 25/05/2023 Janki Bai 1705006052WL009261 Janki Bai 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 JankiBai STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-052-001/506
(ICHONIYA) 		1705006052NRG24250520230247281 25/05/2023 KRISHNA BAI DHAKAD 1705006052WL009260 KRISHNA BAI DHAKAD 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 KRISHNABAIDHAKAD STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-052-001/506
(ICHONIYA) 		1705006052NRG24250520230247280 25/05/2023 VEERENDRA 1705006052WL009260 VEERENDRA 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 VEERENDRA STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-052-001/511
(ICHONIYA) 		1705006052NRG24250520230247286 25/05/2023 RAJKUMARI BAI BAGHEL 1705006052WL009260 RAJKUMARI BAI BAGHEL 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 RAJKUMARIBAIBAGHEL STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-052-001/514
(ICHONIYA) 		1705006052NRG24250520230247287 25/05/2023 Jay Kumar ojha 1705006052WL009260 Jay Kumar ojha 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 JayKumarojha STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-052-001/523
(ICHONIYA) 		1705006052NRG24250520230247294 25/05/2023 Mahesh Lodhi 1705006052WL009260 Mahesh Lodhi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 MaheshLodhi STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-052-001/527
(ICHONIYA) 		1705006052NRG24250520230247298 25/05/2023 SONU SINGH TOMAR 1705006052WL009260 SONU SINGH TOMAR 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 SONUSINGHTOMAR STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-052-001/528
(ICHONIYA) 		1705006052NRG24250520230247299 25/05/2023 Bhagwan Singh Lodhi 1705006052WL009260 Bhagwan Singh Lodhi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-052-001/529
(ICHONIYA) 		1705006052NRG24250520230247077 25/05/2023 RAKESH JATAV 1705006052WL009247 RAKESH JATAV 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 RAKESHJATAV STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-052-001/530
(ICHONIYA) 		1705006052NRG24250520230247079 25/05/2023 Kuldeep Lodhi 1705006052WL009247 Kuldeep Lodhi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 KuldeepLodhi STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-052-001/58
(ICHONIYA) 		1705006052NRG24250520230247081 25/05/2023 VIKREM 1705006052WL009247 VIKREM 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 VIKREM STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-052-001/60
(ICHONIYA) 		1705006052NRG24250520230247301 25/05/2023 Datar Singh 1705006052WL009260 Datar Singh 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 DatarSingh STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-052-001/71
(ICHONIYA) 		1705006052NRG24250520230247084 25/05/2023 Geeta Adiwas 1705006052WL009247 Geeta Adiwas 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 GeetaAdiwas STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-052-001/71
(ICHONIYA) 		1705006052NRG24250520230247083 25/05/2023 Ratan Singh 1705006052WL009247 Ratan Singh 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 RatanSingh STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-052-001/75
(ICHONIYA) 		1705006052NRG24250520230247303 25/05/2023 umkar 1705006052WL009260 umkar 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 umkar STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-052-001/76
(ICHONIYA) 		1705006052NRG24250520230247304 25/05/2023 BHEEKAM 1705006052WL009260 BHEEKAM 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 BHEEKAM STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-052-001/89
(ICHONIYA) 		1705006052NRG24250520230247086 25/05/2023 DEVILAL 1705006052WL009247 DEVILAL 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 DEVILAL PUNJAB NATIONAL BANK(508568)
584 BADARWAS MP-05-006-052-001/89
(ICHONIYA) 		1705006052NRG24250520230247085 25/05/2023 devilal adiwasi 1705006052WL009247 devilal adiwasi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 devilaladiwasi STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-052-001/91
(ICHONIYA) 		1705006052NRG24250520230247087 25/05/2023 kareadiwasi 1705006052WL009247 kareadiwasi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 kareadiwasi STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-052-001/96
(ICHONIYA) 		1705006052NRG24250520230247336 25/05/2023 premi 1705006052WL009263 premi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 premi PUNJAB NATIONAL BANK(508568)
587 BADARWAS MP-05-006-052-001/96
(ICHONIYA) 		1705006052NRG24250520230247335 25/05/2023 premi 1705006052WL009263 premi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 premi PUNJAB NATIONAL BANK(508568)
588 BADARWAS MP-05-006-052-002/114
(ICHONIYA) 		1705006052NRG24250520230247337 25/05/2023 KRISHINVEER 1705006052WL009263 KRISHINVEER 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 KRISHINVEER STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-052-002/116
(ICHONIYA) 		1705006052NRG24250520230247340 25/05/2023 kera bai 1705006052WL009263 kera bai 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 kerabai STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-052-002/116
(ICHONIYA) 		1705006052NRG24250520230247339 25/05/2023 raghuveer 1705006052WL009263 raghuveer 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 raghuveer STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-052-002/120
(ICHONIYA) 		1705006052NRG24250520230247341 25/05/2023 kailash 1705006052WL009263 kailash 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 kailash STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-052-002/162
(ICHONIYA) 		1705006052NRG24250520230247344 25/05/2023 suresh 1705006052WL009263 suresh 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 suresh FINO PAYMENTS BANK LTD(608001)
593 BADARWAS MP-05-006-052-002/164
(ICHONIYA) 		1705006052NRG24250520230247346 25/05/2023 shivraj 1705006052WL009263 shivraj 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 shivraj STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-052-002/164
(ICHONIYA) 		1705006052NRG24250520230247345 25/05/2023 shivraj lodhi 1705006052WL009263 shivraj lodhi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 shivrajlodhi CENTRAL BANK OF INDIA(607115)
595 BADARWAS MP-05-006-052-002/165
(ICHONIYA) 		1705006052NRG24250520230247347 25/05/2023 moharsingh 1705006052WL009263 moharsingh 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 moharsingh STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-052-002/165
(ICHONIYA) 		1705006052NRG24250520230247348 25/05/2023 rajkumari 1705006052WL009263 rajkumari 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 rajkumari STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-052-002/41
(ICHONIYA) 		1705006052NRG24250520230247353 25/05/2023 leela 1705006052WL009263 leela 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 leela STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-052-002/41
(ICHONIYA) 		1705006052NRG24250520230247352 25/05/2023 majboot singh 1705006052WL009263 majboot singh 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 majbootsingh STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-052-002/51
(ICHONIYA) 		1705006052NRG24250520230247355 25/05/2023 ramdevi 1705006052WL009263 ramdevi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 ramdevi STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-052-002/51
(ICHONIYA) 		1705006052NRG24250520230247354 25/05/2023 ramkishan 1705006052WL009263 ramkishan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 ramkishan STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-052-002/61
(ICHONIYA) 		1705006052NRG24250520230247360 25/05/2023 urmila 1705006052WL009263 urmila 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 urmila FINO PAYMENTS BANK LTD(608001)
602 BADARWAS MP-05-006-052-002/61
(ICHONIYA) 		1705006052NRG24250520230247359 25/05/2023 vishnu 1705006052WL009263 vishnu 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 vishnu FINO PAYMENTS BANK LTD(608001)
603 BADARWAS MP-05-006-052-002/64
(ICHONIYA) 		1705006052NRG24250520230247361 25/05/2023 asharam 1705006052WL009263 asharam 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 asharam STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-052-002/82
(ICHONIYA) 		1705006052NRG24250520230247362 25/05/2023 lakhan 1705006052WL009263 lakhan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 lakhan STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-052-002/82
(ICHONIYA) 		1705006052NRG24250520230247363 25/05/2023 lakhan 1705006052WL009263 lakhan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 lakhan STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-052-002/82
(ICHONIYA) 		1705006052NRG24250520230247364 25/05/2023 umesh lodhi 1705006052WL009263 umesh lodhi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 umeshlodhi STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-052-002/96
(ICHONIYA) 		1705006052NRG24250520230247365 25/05/2023 tofan 1705006052WL009263 tofan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 tofan STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-052-002/96
(ICHONIYA) 		1705006052NRG24250520230247366 25/05/2023 tofan 1705006052WL009263 tofan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079472155 tofan PUNJAB NATIONAL BANK(508568)
609 BADARWAS MP-05-006-053-001/221-B
(DHANDHERA) 		1705006037NRG24240520230244448 25/05/2023 SHANKU PARDI 1705006037WL009112 SHANKU PARDI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 SHANKUPARDI STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-053-001/221-D
(DHANDHERA) 		1705006037NRG24240520230244445 25/05/2023 KABULA 1705006037WL009109 KABULA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 KABULA STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-060-002/1-B
(AKODA) 		1705006060NRG24250520230252701 25/05/2023 rinku 1705006060WL009410 rinku 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 rinku STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-060-002/40
(AKODA) 		1705006060NRG24250520230252699 25/05/2023 JAGRAM 1705006060WL009409 JAGRAM 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 JAGRAM PUNJAB NATIONAL BANK(508568)
613 BADARWAS MP-05-006-062-001/11370
(DEHARDAGANESH) 		1705006062NRG24250520230253283 25/05/2023 Seema Dangi 1705006062WL009434 Seema Dangi 00415 SBIN0030171 884 884 Processed 31/05/2023 079472155 SeemaDangi STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-062-001/11480
(DEHARDAGANESH) 		1705006062NRG24250520230253192 25/05/2023 ANITA 1705006062WL009432 ANITA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 ANITA STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-062-001/11502
(DEHARDAGANESH) 		1705006062NRG24250520230253201 25/05/2023 PAWAN 1705006062WL009432 PAWAN 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 PAWAN BANK OF INDIA(508505)
616 BADARWAS MP-05-006-062-001/154
(DEHARDAGANESH) 		1705006062NRG24250520230253303 25/05/2023 RADHA 1705006062WL009434 RADHA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 RADHA STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-062-001/154
(DEHARDAGANESH) 		1705006062NRG24250520230253302 25/05/2023 RAMNIVASH 1705006062WL009434 RAMNIVASH 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 RAMNIVASH STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-062-001/16
(DEHARDAGANESH) 		1705006062NRG24250520230253304 25/05/2023 badam 1705006062WL009434 badam 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 badam STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-062-001/169
(DEHARDAGANESH) 		1705006062NRG24250520230253306 25/05/2023 KAIYAN 1705006062WL009434 KAIYAN 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 KAIYAN STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-062-001/186
(DEHARDAGANESH) 		1705006062NRG24250520230253310 25/05/2023 SURESH 1705006062WL009434 SURESH 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 SURESH STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-062-001/187
(DEHARDAGANESH) 		1705006062NRG24250520230253311 25/05/2023 Mira 1705006062WL009434 Mira 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 Mira STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-062-001/21
(DEHARDAGANESH) 		1705006062NRG24250520230253315 25/05/2023 KARODI 1705006062WL009434 KARODI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 KARODI STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-062-001/232
(DEHARDAGANESH) 		1705006062NRG24250520230253319 25/05/2023 sunita 1705006062WL009434 sunita 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 sunita STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-062-001/265-A
(DEHARDAGANESH) 		1705006062NRG24250520230253326 25/05/2023 Ratibai 1705006062WL009434 Ratibai 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 Ratibai STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-062-001/269
(DEHARDAGANESH) 		1705006062NRG24250520230253327 25/05/2023 LALARAM 1705006062WL009434 LALARAM 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 LALARAM STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-062-001/269
(DEHARDAGANESH) 		1705006062NRG24250520230253328 25/05/2023 PISTA 1705006062WL009434 PISTA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 PISTA BANK OF INDIA(508505)
627 BADARWAS MP-05-006-062-001/271
(DEHARDAGANESH) 		1705006062NRG24250520230253329 25/05/2023 KADORE 1705006062WL009434 KADORE 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 KADORE STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-062-001/283
(DEHARDAGANESH) 		1705006062NRG24250520230253335 25/05/2023 RAMPRASAD 1705006062WL009434 RAMPRASAD 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 RAMPRASAD STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-062-001/302
(DEHARDAGANESH) 		1705006062NRG24250520230253438 25/05/2023 Rahul 1705006062WL009437 Rahul 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 Rahul STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-062-001/314
(DEHARDAGANESH) 		1705006062NRG24250520230253351 25/05/2023 Devendra 1705006062WL009434 Devendra 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 Devendra STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-062-001/32
(DEHARDAGANESH) 		1705006062NRG24250520230253355 25/05/2023 RAMESH 1705006062WL009434 RAMESH 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 RAMESH STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-062-001/32
(DEHARDAGANESH) 		1705006062NRG24250520230253356 25/05/2023 RAMESH 1705006062WL009434 RAMESH 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 RAMESH BANK OF INDIA(508505)
633 BADARWAS MP-05-006-062-001/328
(DEHARDAGANESH) 		1705006062NRG24250520230253144 25/05/2023 PRATAP 1705006062WL009429 PRATAP 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 PRATAP STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-062-001/345
(DEHARDAGANESH) 		1705006062NRG24250520230253365 25/05/2023 NATHIYA 1705006062WL009434 NATHIYA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 NATHIYA STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-062-001/36
(DEHARDAGANESH) 		1705006062NRG24250520230253373 25/05/2023 KRIPASI 1705006062WL009434 KRIPASI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 KRIPASI STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-062-001/36-A
(DEHARDAGANESH) 		1705006062NRG24250520230253375 25/05/2023 sukhvati 1705006062WL009434 sukhvati 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 sukhvati STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-062-001/371
(DEHARDAGANESH) 		1705006062NRG24250520230253253 25/05/2023 ratiram 1705006062WL009433 ratiram 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 ratiram STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-062-001/39
(DEHARDAGANESH) 		1705006062NRG24250520230253262 25/05/2023 brajmoham 1705006062WL009433 brajmoham 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 brajmoham STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-062-001/40
(DEHARDAGANESH) 		1705006062NRG24250520230253266 25/05/2023 ramjilal 1705006062WL009433 ramjilal 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 ramjilal PUNJAB NATIONAL BANK(508568)
640 BADARWAS MP-05-006-062-001/402-A
(DEHARDAGANESH) 		1705006062NRG24250520230253270 25/05/2023 ARUNA 1705006062WL009433 ARUNA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 ARUNA STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-062-001/407-B
(DEHARDAGANESH) 		1705006062NRG24250520230253276 25/05/2023 raju 1705006062WL009433 raju 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 raju STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-062-001/5
(DEHARDAGANESH) 		1705006062NRG24250520230253149 25/05/2023 DHANUYA 1705006062WL009429 DHANUYA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 DHANUYA STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-064-001/102-A
(LALPUR) 		1705006064NRG24250520230252977 25/05/2023 jagbhan 1705006064WL009419 jagbhan 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 jagbhan STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-064-001/102-B
(LALPUR) 		1705006064NRG24250520230252978 25/05/2023 dheerendr 1705006064WL009419 dheerendr 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 dheerendr PUNJAB NATIONAL BANK(508568)
645 BADARWAS MP-05-006-064-001/11
(LALPUR) 		1705006064NRG24250520230252979 25/05/2023 SARKOLA 1705006064WL009419 SARKOLA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 SARKOLA STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-064-001/115-B
(LALPUR) 		1705006064NRG24250520230252986 25/05/2023 DHARMBEER 1705006064WL009419 DHARMBEER 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 DHARMBEER STATE BANK OF INDIA(508548)
647 BADARWAS MP-05-006-064-001/124-A
(LALPUR) 		1705006064NRG24250520230252997 25/05/2023 Mastram 1705006064WL009419 Mastram 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 Mastram STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-064-001/126-C
(LALPUR) 		1705006064NRG24250520230253002 25/05/2023 Brajkishori 1705006064WL009419 Brajkishori 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 Brajkishori STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-064-001/132
(LALPUR) 		1705006064NRG24250520230253005 25/05/2023 toofan 1705006064WL009419 toofan 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 toofan STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-064-001/153-A
(LALPUR) 		1705006064NRG24250520230253020 25/05/2023 lalaram 1705006064WL009419 lalaram 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 lalaram STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-064-001/154-A
(LALPUR) 		1705006064NRG24250520230253023 25/05/2023 rebaram 1705006064WL009419 rebaram 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 rebaram STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-064-001/159
(LALPUR) 		1705006064NRG24250520230253025 25/05/2023 veer singh 1705006064WL009419 veer singh 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 veersingh STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-064-001/18
(LALPUR) 		1705006064NRG24250520230253026 25/05/2023 ramkali 1705006064WL009419 ramkali 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
654 BADARWAS MP-05-006-064-001/47
(LALPUR) 		1705006064NRG24250520230253040 25/05/2023 navloo 1705006064WL009419 navloo 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 navloo STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-064-001/48
(LALPUR) 		1705006064NRG24250520230253042 25/05/2023 SEEMA 1705006064WL009419 SEEMA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 SEEMA STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-064-001/56
(LALPUR) 		1705006064NRG24250520230253045 25/05/2023 ramkali 1705006064WL009419 ramkali 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 ramkali STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-064-001/73
(LALPUR) 		1705006064NRG24250520230253051 25/05/2023 mathuralal 1705006064WL009419 mathuralal 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 mathuralal STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-064-001/79
(LALPUR) 		1705006064NRG24250520230253057 25/05/2023 NABAB 1705006064WL009419 NABAB 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 NABAB STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-064-001/86-A
(LALPUR) 		1705006064NRG24250520230253061 25/05/2023 SUKHVATI 1705006064WL009419 SUKHVATI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 SUKHVATI PUNJAB NATIONAL BANK(508568)
660 BADARWAS MP-05-006-064-001/86-D
(LALPUR) 		1705006064NRG24250520230253064 25/05/2023 MULLO 1705006064WL009419 MULLO 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 MULLO STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-064-001/88
(LALPUR) 		1705006064NRG24250520230253065 25/05/2023 bhagwat 1705006064WL009419 bhagwat 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 bhagwat STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-064-001/92
(LALPUR) 		1705006064NRG24250520230253070 25/05/2023 ramesh 1705006064WL009419 ramesh 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 ramesh STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-064-001/97
(LALPUR) 		1705006064NRG24250520230253072 25/05/2023 mintra bai 1705006064WL009419 mintra bai 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 mintrabai BANK OF INDIA(508505)
664 BADARWAS MP-05-006-064-002/15
(LALPUR) 		1705006064NRG24250520230253079 25/05/2023 balwanti 1705006064WL009419 balwanti 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 balwanti STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-064-002/188
(LALPUR) 		1705006064NRG24250520230253080 25/05/2023 ranjeet 1705006064WL009419 ranjeet 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079472155 ranjeet STATE BANK OF INDIA(508548)
SubTotal 166855 166855
666 BADARWAS MP-05-006-001-001/116
(MUDERI) 		1705006001NRG24250520230250312 25/05/2023 dola 1705006001WL009365 dola 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 dola STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-001-001/116
(MUDERI) 		1705006001NRG24250520230250311 25/05/2023 dola 1705006001WL009365 dola 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 dola MADHYANCHAL GRAMIN BANK(607232)
668 BADARWAS MP-05-006-001-001/12
(MUDERI) 		1705006001NRG24250520230250318 25/05/2023 KANIYA 1705006001WL009365 KANIYA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 KANIYA MADHYANCHAL GRAMIN BANK(607232)
669 BADARWAS MP-05-006-001-001/130
(MUDERI) 		1705006001NRG24250520230250320 25/05/2023 roopsingh 1705006001WL009365 roopsingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 roopsingh MADHYANCHAL GRAMIN BANK(607232)
670 BADARWAS MP-05-006-001-001/135
(MUDERI) 		1705006001NRG24250520230250324 25/05/2023 mohan 1705006001WL009365 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 mohan MADHYANCHAL GRAMIN BANK(607232)
671 BADARWAS MP-05-006-001-001/155
(MUDERI) 		1705006001NRG24250520230250328 25/05/2023 AMARSINGH 1705006001WL009365 AMARSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 AMARSINGH STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-001-001/52
(MUDERI) 		1705006001NRG24250520230250340 25/05/2023 babu 1705006001WL009365 babu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 babu MADHYANCHAL GRAMIN BANK(607232)
673 BADARWAS MP-05-006-001-001/55
(MUDERI) 		1705006001NRG24250520230250342 25/05/2023 kishan 1705006001WL009365 kishan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 kishan STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-001-001/62
(MUDERI) 		1705006001NRG24250520230250345 25/05/2023 lassu 1705006001WL009365 lassu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 lassu MADHYANCHAL GRAMIN BANK(607232)
675 BADARWAS MP-05-006-001-001/75
(MUDERI) 		1705006001NRG24250520230250348 25/05/2023 MANGA 1705006001WL009365 MANGA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 MANGA STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-001-001/80
(MUDERI) 		1705006001NRG24250520230250355 25/05/2023 gulli bai 1705006001WL009365 gulli bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 gullibai MADHYANCHAL GRAMIN BANK(607232)
677 BADARWAS MP-05-006-001-001/80
(MUDERI) 		1705006001NRG24250520230250354 25/05/2023 shankar 1705006001WL009365 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 shankar MADHYANCHAL GRAMIN BANK(607232)
678 BADARWAS MP-05-006-001-001/80-B
(MUDERI) 		1705006001NRG24250520230250357 25/05/2023 parsingh 1705006001WL009365 parsingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 parsingh MADHYANCHAL GRAMIN BANK(607232)
679 BADARWAS MP-05-006-001-001/88
(MUDERI) 		1705006001NRG24250520230250363 25/05/2023 hirki 1705006001WL009365 hirki 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472155 hirki MADHYANCHAL GRAMIN BANK(607232)
680 BADARWAS MP-05-006-001-001/91
(MUDERI) 		1705006001NRG24250520230250366 25/05/2023 sandu 1705006001WL009365 sandu 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472155 sandu MADHYANCHAL GRAMIN BANK(607232)
681 BADARWAS MP-05-006-001-001/91
(MUDERI) 		1705006001NRG24250520230250365 25/05/2023 savsingh 1705006001WL009365 savsingh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472155 savsingh STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-001-002/1
(MUDERI) 		1705006001NRG24230520230232821 25/05/2023 rajaram 1705006001WL008714 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 rajaram MADHYANCHAL GRAMIN BANK(607232)
683 BADARWAS MP-05-006-001-002/103
(MUDERI) 		1705006001NRG24250520230250372 25/05/2023 gopal 1705006001WL009366 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 gopal STATE BANK OF INDIA(508548)
684 BADARWAS MP-05-006-001-002/103-A
(MUDERI) 		1705006001NRG24250520230250375 25/05/2023 Rekha 1705006001WL009366 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 Rekha MADHYANCHAL GRAMIN BANK(607232)
685 BADARWAS MP-05-006-001-002/105
(MUDERI) 		1705006001NRG24250520230250376 25/05/2023 bhura 1705006001WL009366 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 bhura STATE BANK OF INDIA(508548)
686 BADARWAS MP-05-006-001-002/109
(MUDERI) 		1705006001NRG24230520230232823 25/05/2023 NANALA 1705006001WL008714 NANALA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 NANALA STATE BANK OF INDIA(508548)
687 BADARWAS MP-05-006-001-002/11
(MUDERI) 		1705006001NRG24230520230232827 25/05/2023 fenda 1705006001WL008714 fenda 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 fenda STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-001-002/133
(MUDERI) 		1705006001NRG24250520230250381 25/05/2023 Ashok barela 1705006001WL009366 Ashok barela 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 Ashokbarela MADHYANCHAL GRAMIN BANK(607232)
689 BADARWAS MP-05-006-001-002/14
(MUDERI) 		1705006001NRG24230520230232841 25/05/2023 sukhalal 1705006001WL008714 sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 sukhalal STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-001-002/14
(MUDERI) 		1705006001NRG24230520230232840 25/05/2023 sukhalal 1705006001WL008714 sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 sukhalal MADHYANCHAL GRAMIN BANK(607232)
691 BADARWAS MP-05-006-001-002/162
(MUDERI) 		1705006001NRG24230520230232842 25/05/2023 nansingh barela 1705006001WL008714 nansingh barela 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 nansinghbarela UNION BANK OF INDIA(508500)
692 BADARWAS MP-05-006-001-002/18
(MUDERI) 		1705006001NRG24230520230232857 25/05/2023 THANSINGH 1705006001WL008714 THANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 THANSINGH MADHYANCHAL GRAMIN BANK(607232)
693 BADARWAS MP-05-006-001-002/20
(MUDERI) 		1705006001NRG24250520230250394 25/05/2023 munna 1705006001WL009366 munna 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 munna STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-001-002/22
(MUDERI) 		1705006001NRG24250520230250398 25/05/2023 mansingh 1705006001WL009366 mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 mansingh MADHYANCHAL GRAMIN BANK(607232)
695 BADARWAS MP-05-006-001-002/23
(MUDERI) 		1705006001NRG24250520230250400 25/05/2023 dilipsingh 1705006001WL009366 dilipsingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 dilipsingh MADHYANCHAL GRAMIN BANK(607232)
696 BADARWAS MP-05-006-001-002/26
(MUDERI) 		1705006001NRG24250520230250403 25/05/2023 mangaliya adiwasi 1705006001WL009366 mangaliya adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 mangaliyaadiwasi STATE BANK OF INDIA(508548)
697 BADARWAS MP-05-006-001-002/27
(MUDERI) 		1705006001NRG24250520230250404 25/05/2023 DHANSINGH 1705006001WL009366 DHANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
698 BADARWAS MP-05-006-001-002/32
(MUDERI) 		1705006001NRG24230520230232864 25/05/2023 MENGA 1705006001WL008714 MENGA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 MENGA STATE BANK OF INDIA(508548)
699 BADARWAS MP-05-006-001-002/42
(MUDERI) 		1705006001NRG24230520230232875 25/05/2023 TER SINGH 1705006001WL008714 TER SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 TERSINGH MADHYANCHAL GRAMIN BANK(607232)
700 BADARWAS MP-05-006-001-002/42
(MUDERI) 		1705006001NRG24230520230232876 25/05/2023 VIMLA 1705006001WL008714 VIMLA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 VIMLA MADHYANCHAL GRAMIN BANK(607232)
701 BADARWAS MP-05-006-001-002/46
(MUDERI) 		1705006001NRG24230520230232878 25/05/2023 KHETIYA 1705006001WL008714 KHETIYA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 KHETIYA MADHYANCHAL GRAMIN BANK(607232)
702 BADARWAS MP-05-006-001-002/49
(MUDERI) 		1705006001NRG24250520230250406 25/05/2023 deveelal 1705006001WL009366 deveelal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 deveelal MADHYANCHAL GRAMIN BANK(607232)
703 BADARWAS MP-05-006-001-002/51
(MUDERI) 		1705006001NRG24250520230250408 25/05/2023 SOMALI 1705006001WL009366 SOMALI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 SOMALI MADHYANCHAL GRAMIN BANK(607232)
704 BADARWAS MP-05-006-001-002/55-B
(MUDERI) 		1705006001NRG24250520230250409 25/05/2023 BASANT 1705006001WL009366 BASANT 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 BASANT MADHYANCHAL GRAMIN BANK(607232)
705 BADARWAS MP-05-006-001-002/63
(MUDERI) 		1705006001NRG24230520230232884 25/05/2023 butiya 1705006001WL008714 butiya 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 butiya MADHYANCHAL GRAMIN BANK(607232)
706 BADARWAS MP-05-006-001-002/66
(MUDERI) 		1705006001NRG24230520230232888 25/05/2023 GUNAJI 1705006001WL008714 GUNAJI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 GUNAJI STATE BANK OF INDIA(508548)
707 BADARWAS MP-05-006-001-002/7
(MUDERI) 		1705006001NRG24230520230232892 25/05/2023 BATTI BAI 1705006001WL008714 BATTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 BATTIBAI MADHYANCHAL GRAMIN BANK(607232)
708 BADARWAS MP-05-006-001-002/80
(MUDERI) 		1705006001NRG24250520230250424 25/05/2023 Gajiya 1705006001WL009366 Gajiya 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 Gajiya MADHYANCHAL GRAMIN BANK(607232)
709 BADARWAS MP-05-006-001-002/80
(MUDERI) 		1705006001NRG24250520230250425 25/05/2023 KAMATU 1705006001WL009366 KAMATU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 KAMATU MADHYANCHAL GRAMIN BANK(607232)
710 BADARWAS MP-05-006-001-002/81
(MUDERI) 		1705006001NRG24250520230250426 25/05/2023 bijiya 1705006001WL009366 bijiya 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 bijiya MADHYANCHAL GRAMIN BANK(607232)
711 BADARWAS MP-05-006-001-002/82
(MUDERI) 		1705006001NRG24250520230250428 25/05/2023 TEJIYA 1705006001WL009366 TEJIYA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 TEJIYA MADHYANCHAL GRAMIN BANK(607232)
712 BADARWAS MP-05-006-001-002/83
(MUDERI) 		1705006001NRG24250520230250429 25/05/2023 babu 1705006001WL009366 babu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 babu MADHYANCHAL GRAMIN BANK(607232)
713 BADARWAS MP-05-006-001-002/86
(MUDERI) 		1705006001NRG24250520230250436 25/05/2023 badri 1705006001WL009366 badri 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 badri MADHYANCHAL GRAMIN BANK(607232)
714 BADARWAS MP-05-006-001-002/87
(MUDERI) 		1705006001NRG24250520230250438 25/05/2023 ramesh 1705006001WL009366 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 ramesh MADHYANCHAL GRAMIN BANK(607232)
715 BADARWAS MP-05-006-001-002/9
(MUDERI) 		1705006001NRG24250520230250440 25/05/2023 Gulab 1705006001WL009366 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 Gulab STATE BANK OF INDIA(508548)
716 BADARWAS MP-05-006-001-002/9
(MUDERI) 		1705006001NRG24250520230250441 25/05/2023 Gulab 1705006001WL009366 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 Gulab STATE BANK OF INDIA(508548)
717 BADARWAS MP-05-006-001-002/91-A
(MUDERI) 		1705006001NRG24250520230250444 25/05/2023 MANGAL SINGH 1705006001WL009366 MANGAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 MANGALSINGH STATE BANK OF INDIA(508548)
718 BADARWAS MP-05-006-001-004/5
(MUDERI) 		1705006001NRG24250520230250370 25/05/2023 KOOKASINGH 1705006001WL009365 KOOKASINGH 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472155 KOOKASINGH MADHYANCHAL GRAMIN BANK(607232)
719 BADARWAS MP-05-006-001-004/5
(MUDERI) 		1705006001NRG24250520230250371 25/05/2023 kookasingh 1705006001WL009365 kookasingh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472155 kookasingh STATE BANK OF INDIA(508548)
720 BADARWAS MP-05-006-007-001/237
(VAHANGA) 		1705006007NRG24250520230250960 25/05/2023 Krishbhan 1705006007WL009376 Krishbhan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 Krishbhan STATE BANK OF INDIA(508548)
721 BADARWAS MP-05-006-015-001/105
(DHAMANTOOK) 		1705006015NRG24250520230247639 25/05/2023 SUNITA 1705006015WL009289 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472155 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
722 BADARWAS MP-05-006-015-001/128
(DHAMANTOOK) 		1705006015NRG24250520230247641 25/05/2023 ashok 1705006015WL009289 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472155 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
723 BADARWAS MP-05-006-015-001/22
(DHAMANTOOK) 		1705006015NRG24250520230247602 25/05/2023 babu 1705006015WL009287 babu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472155 babu STATE BANK OF INDIA(508548)
724 BADARWAS MP-05-006-015-001/63-A
(DHAMANTOOK) 		1705006015NRG24250520230247606 25/05/2023 KANCHAN 1705006015WL009287 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472155 KANCHAN MADHYANCHAL GRAMIN BANK(607232)
725 BADARWAS MP-05-006-016-001/148-A
(BAGOR) 		1705006016NRG24250520230253181 25/05/2023 netram jatav 1705006016WL009431 netram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472155 netramjatav STATE BANK OF INDIA(508548)
726 BADARWAS MP-05-006-016-001/191-A
(BAGOR) 		1705006016NRG24250520230253183 25/05/2023 Bhujji 1705006016WL009431 Bhujji 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472155 Bhujji MADHYANCHAL GRAMIN BANK(607232)
727 BADARWAS MP-05-006-016-001/361
(BAGOR) 		1705006016NRG24250520230253187 25/05/2023 Sitaram 1705006016WL009431 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472155 Sitaram STATE BANK OF INDIA(508548)
728 BADARWAS MP-05-006-016-001/392
(BAGOR) 		1705006016NRG24250520230253188 25/05/2023 kunvar singh jatav 1705006016WL009431 kunvar singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472155 kunvarsinghjatav STATE BANK OF INDIA(508548)
729 BADARWAS MP-05-006-020-001/35
(ALAWADI) 		1705006020NRG24240520230240708 25/05/2023 vishram 1705006020WL008961 vishram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472155 vishram STATE BANK OF INDIA(508548)
730 BADARWAS MP-05-006-052-002/56
(ICHONIYA) 		1705006052NRG24250520230247356 25/05/2023 hanman lodhi 1705006052WL009263 hanman lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079472155 hanmanlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72709 72709
731 BADARWAS MP-05-006-001-001/117-A
(MUDERI) 		1705006001NRG24250520230250317 25/05/2023 Jaysingh pateliya 1705006001WL009365 Jaysingh pateliya 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Jaysinghpateliya STATE BANK OF INDIA(508548)
732 BADARWAS MP-05-006-001-001/117-A
(MUDERI) 		1705006001NRG24250520230250316 25/05/2023 Jaysingh pateliya 1705006001WL009365 Jaysingh pateliya 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Jaysinghpateliya STATE BANK OF INDIA(508548)
733 BADARWAS MP-05-006-001-002/108-A
(MUDERI) 		1705006001NRG24250520230250380 25/05/2023 Reena pateliya 1705006001WL009366 Reena pateliya 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Reenapateliya INDIA POST PAYMENTS BANK LIMITED(508528)
734 BADARWAS MP-05-006-001-002/163
(MUDERI) 		1705006001NRG24230520230232845 25/05/2023 Dinesh barela 1705006001WL008714 Dinesh barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Dineshbarela STATE BANK OF INDIA(508548)
735 BADARWAS MP-05-006-001-002/163
(MUDERI) 		1705006001NRG24230520230232844 25/05/2023 Dinesh barela 1705006001WL008714 Dinesh barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Dineshbarela FINO PAYMENTS BANK LTD(608001)
736 BADARWAS MP-05-006-001-002/167
(MUDERI) 		1705006001NRG24230520230232847 25/05/2023 Som singh barela 1705006001WL008714 Som singh barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Somsinghbarela STATE BANK OF INDIA(508548)
737 BADARWAS MP-05-006-001-002/167
(MUDERI) 		1705006001NRG24230520230232846 25/05/2023 Som singh barela 1705006001WL008714 Som singh barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Somsinghbarela STATE BANK OF INDIA(508548)
738 BADARWAS MP-05-006-001-002/171
(MUDERI) 		1705006001NRG24230520230232853 25/05/2023 Kutariya barela 1705006001WL008714 Kutariya barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Kutariyabarela STATE BANK OF INDIA(508548)
739 BADARWAS MP-05-006-001-002/172
(MUDERI) 		1705006001NRG24230520230232855 25/05/2023 Devsingh barela 1705006001WL008714 Devsingh barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Devsinghbarela STATE BANK OF INDIA(508548)
740 BADARWAS MP-05-006-001-002/172
(MUDERI) 		1705006001NRG24230520230232854 25/05/2023 Devsingh barela 1705006001WL008714 Devsingh barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Devsinghbarela STATE BANK OF INDIA(508548)
741 BADARWAS MP-05-006-001-002/173
(MUDERI) 		1705006001NRG24230520230232856 25/05/2023 Gulab singh barela 1705006001WL008714 Gulab singh barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Gulabsinghbarela STATE BANK OF INDIA(508548)
742 BADARWAS MP-05-006-001-002/20-A
(MUDERI) 		1705006001NRG24250520230250397 25/05/2023 Santa bai 1705006001WL009366 Santa bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Santabai STATE BANK OF INDIA(508548)
743 BADARWAS MP-05-006-001-002/20-A
(MUDERI) 		1705006001NRG24250520230250396 25/05/2023 Santa bai 1705006001WL009366 Santa bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Santabai STATE BANK OF INDIA(508548)
744 BADARWAS MP-05-006-001-002/38
(MUDERI) 		1705006001NRG24230520230232869 25/05/2023 Kishan baarela 1705006001WL008714 Kishan baarela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Kishanbaarela STATE BANK OF INDIA(508548)
745 BADARWAS MP-05-006-001-002/38
(MUDERI) 		1705006001NRG24230520230232868 25/05/2023 Kishan baarela 1705006001WL008714 Kishan baarela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Kishanbaarela STATE BANK OF INDIA(508548)
746 BADARWAS MP-05-006-001-002/38-B
(MUDERI) 		1705006001NRG24230520230232871 25/05/2023 Rakesh barela 1705006001WL008714 Rakesh barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Rakeshbarela STATE BANK OF INDIA(508548)
747 BADARWAS MP-05-006-001-002/70
(MUDERI) 		1705006001NRG24230520230232896 25/05/2023 Kuti bai 1705006001WL008714 Kuti bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Kutibai UNION BANK OF INDIA(508500)
748 BADARWAS MP-05-006-001-002/72
(MUDERI) 		1705006001NRG24230520230232899 25/05/2023 Vilarsingh barela 1705006001WL008714 Vilarsingh barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Vilarsinghbarela FINO PAYMENTS BANK LTD(608001)
749 BADARWAS MP-05-006-001-002/74
(MUDERI) 		1705006001NRG24230520230232901 25/05/2023 Dhanna barela 1705006001WL008714 Dhanna barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Dhannabarela STATE BANK OF INDIA(508548)
750 BADARWAS MP-05-006-001-002/74
(MUDERI) 		1705006001NRG24230520230232900 25/05/2023 Dhanna barela 1705006001WL008714 Dhanna barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Dhannabarela MADHYANCHAL GRAMIN BANK(607232)
751 BADARWAS MP-05-006-001-002/78-A
(MUDERI) 		1705006001NRG24250520230250420 25/05/2023 Vijya pateliya 1705006001WL009366 Vijya pateliya 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Vijyapateliya STATE BANK OF INDIA(508548)
752 BADARWAS MP-05-006-001-002/92
(MUDERI) 		1705006001NRG24230520230232902 25/05/2023 Noor singh barela 1705006001WL008714 Noor singh barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 Noorsinghbarela STATE BANK OF INDIA(508548)
753 BADARWAS MP-05-006-007-001/169-A
(VAHANGA) 		1705006007NRG24250520230250952 25/05/2023 rajkumar yadav 1705006007WL009376 rajkumar yadav 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 rajkumaryadav STATE BANK OF INDIA(508548)
754 BADARWAS MP-05-006-007-001/170-A
(VAHANGA) 		1705006007NRG24250520230250953 25/05/2023 mithun yadav 1705006007WL009376 mithun yadav 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 mithunyadav STATE BANK OF INDIA(508548)
755 BADARWAS MP-05-006-007-001/171-A
(VAHANGA) 		1705006007NRG24250520230250954 25/05/2023 champalal yadav 1705006007WL009376 champalal yadav 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 champalalyadav FINO PAYMENTS BANK LTD(608001)
756 BADARWAS MP-05-006-007-001/172-A
(VAHANGA) 		1705006007NRG24250520230250955 25/05/2023 chotu bheel 1705006007WL009376 chotu bheel 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 chotubheel STATE BANK OF INDIA(508548)
757 BADARWAS MP-05-006-007-001/173-A
(VAHANGA) 		1705006007NRG24250520230250956 25/05/2023 ajesh bheel 1705006007WL009376 ajesh bheel 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 ajeshbheel STATE BANK OF INDIA(508548)
758 BADARWAS MP-05-006-007-001/452-A
(VAHANGA) 		1705006007NRG24250520230250992 25/05/2023 vivek yadav 1705006007WL009379 vivek yadav 00688 FINO0001001 1105 1105 Processed 31/05/2023 079472155 vivekyadav STATE BANK OF INDIA(508548)
SubTotal 30940 30940
759 BADARWAS MP-05-006-001-001/155-A
(MUDERI) 		1705006001NRG24250520230250330 25/05/2023 Shankar pateliya 1705006001WL009365 Shankar pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Shankarpateliya MADHYANCHAL GRAMIN BANK(607232)
760 BADARWAS MP-05-006-001-001/155-A
(MUDERI) 		1705006001NRG24250520230250331 25/05/2023 Shankar pateliya 1705006001WL009365 Shankar pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Shankarpateliya STATE BANK OF INDIA(508548)
761 BADARWAS MP-05-006-001-001/201
(MUDERI) 		1705006001NRG24250520230250332 25/05/2023 Narsingh pateliya 1705006001WL009365 Narsingh pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Narsinghpateliya STATE BANK OF INDIA(508548)
762 BADARWAS MP-05-006-001-001/201
(MUDERI) 		1705006001NRG24250520230250333 25/05/2023 Narsingh pateliya 1705006001WL009365 Narsingh pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Narsinghpateliya STATE BANK OF INDIA(508548)
763 BADARWAS MP-05-006-001-001/205
(MUDERI) 		1705006001NRG24250520230250336 25/05/2023 Shankar pateliya 1705006001WL009365 Shankar pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Shankarpateliya STATE BANK OF INDIA(508548)
764 BADARWAS MP-05-006-001-001/205
(MUDERI) 		1705006001NRG24250520230250337 25/05/2023 Shankar pateliya 1705006001WL009365 Shankar pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Shankarpateliya STATE BANK OF INDIA(508548)
765 BADARWAS MP-05-006-001-001/62-B
(MUDERI) 		1705006001NRG24250520230250346 25/05/2023 Suneel pateliya 1705006001WL009365 Suneel pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Suneelpateliya STATE BANK OF INDIA(508548)
766 BADARWAS MP-05-006-001-001/62-B
(MUDERI) 		1705006001NRG24250520230250347 25/05/2023 Suneel pateliya 1705006001WL009365 Suneel pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Suneelpateliya STATE BANK OF INDIA(508548)
767 BADARWAS MP-05-006-001-001/75-B
(MUDERI) 		1705006001NRG24250520230250353 25/05/2023 Mansingh pateliya 1705006001WL009365 Mansingh pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Mansinghpateliya STATE BANK OF INDIA(508548)
768 BADARWAS MP-05-006-001-001/75-B
(MUDERI) 		1705006001NRG24250520230250352 25/05/2023 Mansingh pateliya 1705006001WL009365 Mansingh pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Mansinghpateliya STATE BANK OF INDIA(508548)
769 BADARWAS MP-05-006-001-002/11-A
(MUDERI) 		1705006001NRG24230520230232829 25/05/2023 Gugariya barela 1705006001WL008714 Gugariya barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Gugariyabarela BANK OF BARODA(606985)
770 BADARWAS MP-05-006-001-002/11-A
(MUDERI) 		1705006001NRG24230520230232828 25/05/2023 Gugariya barela 1705006001WL008714 Gugariya barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Gugariyabarela STATE BANK OF INDIA(508548)
771 BADARWAS MP-05-006-001-002/166-A
(MUDERI) 		1705006001NRG24250520230250386 25/05/2023 Ramesh pateliya 1705006001WL009366 Ramesh pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Rameshpateliya STATE BANK OF INDIA(508548)
772 BADARWAS MP-05-006-001-002/166-A
(MUDERI) 		1705006001NRG24250520230250385 25/05/2023 Ramesh pateliya 1705006001WL009366 Ramesh pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Rameshpateliya STATE BANK OF INDIA(508548)
773 BADARWAS MP-05-006-001-002/169
(MUDERI) 		1705006001NRG24230520230232850 25/05/2023 Ranveer barela 1705006001WL008714 Ranveer barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Ranveerbarela STATE BANK OF INDIA(508548)
774 BADARWAS MP-05-006-001-002/169
(MUDERI) 		1705006001NRG24230520230232849 25/05/2023 Ranveer barela 1705006001WL008714 Ranveer barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Ranveerbarela STATE BANK OF INDIA(508548)
775 BADARWAS MP-05-006-001-002/170
(MUDERI) 		1705006001NRG24230520230232852 25/05/2023 Dileep barela 1705006001WL008714 Dileep barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Dileepbarela STATE BANK OF INDIA(508548)
776 BADARWAS MP-05-006-001-002/170
(MUDERI) 		1705006001NRG24230520230232851 25/05/2023 Dileep barela 1705006001WL008714 Dileep barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Dileepbarela STATE BANK OF INDIA(508548)
777 BADARWAS MP-05-006-001-002/174
(MUDERI) 		1705006001NRG24250520230250387 25/05/2023 badree pateliya 1705006001WL009366 badree pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 badreepateliya PUNJAB NATIONAL BANK(508568)
778 BADARWAS MP-05-006-001-002/175
(MUDERI) 		1705006001NRG24250520230250388 25/05/2023 basanta pateliya 1705006001WL009366 basanta pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 basantapateliya MADHYANCHAL GRAMIN BANK(607232)
779 BADARWAS MP-05-006-001-002/175
(MUDERI) 		1705006001NRG24250520230250389 25/05/2023 basanta pateliya 1705006001WL009366 basanta pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 basantapateliya STATE BANK OF INDIA(508548)
780 BADARWAS MP-05-006-001-002/185
(MUDERI) 		1705006001NRG24230520230232859 25/05/2023 nanu barela 1705006001WL008714 nanu barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 nanubarela STATE BANK OF INDIA(508548)
781 BADARWAS MP-05-006-001-002/185
(MUDERI) 		1705006001NRG24230520230232858 25/05/2023 nanu barela 1705006001WL008714 nanu barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 nanubarela STATE BANK OF INDIA(508548)
782 BADARWAS MP-05-006-001-002/191
(MUDERI) 		1705006001NRG24230520230232861 25/05/2023 malta pateliya 1705006001WL008714 malta pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 maltapateliya STATE BANK OF INDIA(508548)
783 BADARWAS MP-05-006-001-002/191
(MUDERI) 		1705006001NRG24230520230232860 25/05/2023 malta pateliya 1705006001WL008714 malta pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 maltapateliya STATE BANK OF INDIA(508548)
784 BADARWAS MP-05-006-001-002/32-A
(MUDERI) 		1705006001NRG24230520230232866 25/05/2023 Satish barela 1705006001WL008714 Satish barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Satishbarela INDIA POST PAYMENTS BANK LIMITED(508528)
785 BADARWAS MP-05-006-001-002/40-B
(MUDERI) 		1705006001NRG24230520230232873 25/05/2023 Bhura barela 1705006001WL008714 Bhura barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Bhurabarela STATE BANK OF INDIA(508548)
786 BADARWAS MP-05-006-001-002/46
(MUDERI) 		1705006001NRG24230520230232879 25/05/2023 dakhansingh barela 1705006001WL008714 dakhansingh barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 dakhansinghbarela FINO PAYMENTS BANK LTD(608001)
787 BADARWAS MP-05-006-001-002/46
(MUDERI) 		1705006001NRG24230520230232881 25/05/2023 Dakhna singh barela 1705006001WL008714 Dakhna singh barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Dakhnasinghbarela STATE BANK OF INDIA(508548)
788 BADARWAS MP-05-006-001-002/46
(MUDERI) 		1705006001NRG24230520230232880 25/05/2023 Dakhna singh barela 1705006001WL008714 Dakhna singh barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Dakhnasinghbarela INDIAN BANK(607105)
789 BADARWAS MP-05-006-001-002/46-A
(MUDERI) 		1705006001NRG24230520230232883 25/05/2023 Dur singh bsrela 1705006001WL008714 Dur singh bsrela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Dursinghbsrela STATE BANK OF INDIA(508548)
790 BADARWAS MP-05-006-001-002/46-A
(MUDERI) 		1705006001NRG24230520230232882 25/05/2023 Dur singh bsrela 1705006001WL008714 Dur singh bsrela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Dursinghbsrela STATE BANK OF INDIA(508548)
791 BADARWAS MP-05-006-001-002/8-A
(MUDERI) 		1705006001NRG24250520230250422 25/05/2023 Rajan barela 1705006001WL009366 Rajan barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079472155 Rajanbarela STATE BANK OF INDIA(508548)
792 BADARWAS MP-05-006-064-001/86-C
(LALPUR) 		1705006064NRG24250520230253063 25/05/2023 narayani 1705006064WL009419 narayani 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079472155 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37791 37791
Total 965991 965991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_250523APB_FTO_57580 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_250523APB_FTO_57580 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9061
3 BADARWAS MP1705006_250523APB_FTO_57580 Bank of India BKID0008880 SHIVPURI 1105
4 BADARWAS MP1705006_250523APB_FTO_57580 Bank of India BKID0008881 KOLARAS 50167
5 BADARWAS MP1705006_250523APB_FTO_57580 Canara Bank CNRB0005977 Kolaras 26520
6 BADARWAS MP1705006_250523APB_FTO_57580 Central Bank Of India CBIN0284686 Kolaras 10387
7 BADARWAS MP1705006_250523APB_FTO_57580 Punjab National Bank PUNB0206900 KHAREH 95251
8 BADARWAS MP1705006_250523APB_FTO_57580 Punjab National Bank PUNB0210400 INDAR 65637
9 BADARWAS MP1705006_250523APB_FTO_57580 Punjab National Bank PUNB0296400 GWALIOR,CHETAKPURI 1326
10 BADARWAS MP1705006_250523APB_FTO_57580 Punjab National Bank PUNB0313900 SUKHPUR 1105
11 BADARWAS MP1705006_250523APB_FTO_57580 State Bank of India SBIN0003215 SHIVPURI 1326
12 BADARWAS MP1705006_250523APB_FTO_57580 State Bank of India SBIN0003216 KOLARAS 14586
13 BADARWAS MP1705006_250523APB_FTO_57580 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
14 BADARWAS MP1705006_250523APB_FTO_57580 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
15 BADARWAS MP1705006_250523APB_FTO_57580 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 7956
16 BADARWAS MP1705006_250523APB_FTO_57580 State Bank of India SBIN0030120 BADARWAS 329953
17 BADARWAS MP1705006_250523APB_FTO_57580 State Bank of India SBIN0030120 sbi badarbas 8840
18 BADARWAS MP1705006_250523APB_FTO_57580 State Bank of India SBIN0030120 SBI Badarwas 3978
19 BADARWAS MP1705006_250523APB_FTO_57580 State Bank of India SBIN0030167 LUKWASA 14586
20 BADARWAS MP1705006_250523APB_FTO_57580 State Bank of India SBIN0030168 MAYANA 9282
21 BADARWAS MP1705006_250523APB_FTO_57580 State Bank of India SBIN0030171 RANNOD 166855
22 BADARWAS MP1705006_250523APB_FTO_57580 Madhyanchal Gramin Bank SBIN0RRMBGB badarbas 3978
23 BADARWAS MP1705006_250523APB_FTO_57580 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 66300
24 BADARWAS MP1705006_250523APB_FTO_57580 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
25 BADARWAS MP1705006_250523APB_FTO_57580 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1105
26 BADARWAS MP1705006_250523APB_FTO_57580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
27 BADARWAS MP1705006_250523APB_FTO_57580 India Post Payments Bank IPOS0000001 Shivpuri 37791

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