Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_270523APB_FTO_60539
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-05-006-032-003/88
(MADWASA) 		1705006032NRG24270520230261203 27/05/2023 indrabhan 1705006032WL009688 indrabhan 00032 UTIB0002821 1326 1326 Processed 31/05/2023 078715014 indrabhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 BADARWAS MP-05-006-064-001/136
(LALPUR) 		1705006064NRG24270520230264639 27/05/2023 luvkush 1705006064WL009828 luvkush 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078715014 luvkush BANK OF BARODA(606985)
3 BADARWAS MP-05-006-066-001/761
(TILATILI) 		1705006066NRG24270520230264349 27/05/2023 RAVI JATAV 1705006066WL009822 RAVI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078715014 RAVIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 BADARWAS MP-05-006-032-003/2-B
(MADWASA) 		1705006032NRG24270520230261140 27/05/2023 Lokesh Yadav 1705006032WL009688 Lokesh Yadav 00048 BKID0008880 1326 1326 Processed 31/05/2023 078715014 LokeshYadav CENTRAL BANK OF INDIA(607115)
5 BADARWAS MP-05-006-032-003/2-B
(MADWASA) 		1705006032NRG24270520230261139 27/05/2023 Lokesh Yadav 1705006032WL009688 Lokesh Yadav 00048 BKID0008880 1326 1326 Processed 31/05/2023 078715014 LokeshYadav BANK OF INDIA(508505)
6 BADARWAS MP-05-006-053-001/240-B
(DHANDHERA) 		1705006053NRG24270520230262166 27/05/2023 Golu Jatav 1705006053WL009734 Golu Jatav 00048 BKID0008880 1326 1326 Processed 31/05/2023 078715014 GoluJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 BADARWAS MP-05-006-027-002/183
(BAMORKHURD) 		1705006027NRG24270520230261384 27/05/2023 MOHAR SINGH 1705006027WL009693 MOHAR SINGH 00048 BKID0008881 1326 1326 Processed 31/05/2023 078715014 MOHARSINGH BANK OF INDIA(508505)
8 BADARWAS MP-05-006-064-001/115-A
(LALPUR) 		1705006064NRG24270520230264617 27/05/2023 ARJUN 1705006064WL009828 ARJUN 00048 BKID0008881 1326 1326 Processed 31/05/2023 078715014 ARJUN STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-064-001/122-A
(LALPUR) 		1705006064NRG24270520230264625 27/05/2023 SUKHVATI 1705006064WL009828 SUKHVATI 00048 BKID0008881 1326 1326 Processed 31/05/2023 078715014 SUKHVATI BANK OF INDIA(508505)
10 BADARWAS MP-05-006-064-001/124-B
(LALPUR) 		1705006064NRG24270520230264630 27/05/2023 RAMA 1705006064WL009828 RAMA 00048 BKID0008881 1326 1326 Processed 31/05/2023 078715014 RAMA BANK OF INDIA(508505)
11 BADARWAS MP-05-006-064-001/145-B
(LALPUR) 		1705006064NRG24270520230264649 27/05/2023 rajendra 1705006064WL009828 rajendra 00048 BKID0008881 1326 1326 Processed 31/05/2023 078715014 rajendra BANK OF INDIA(508505)
12 BADARWAS MP-05-006-064-001/397-A
(LALPUR) 		1705006064NRG24270520230264665 27/05/2023 Reena 1705006064WL009828 Reena 00048 BKID0008881 1326 1326 Processed 31/05/2023 078715014 Reena BANK OF INDIA(508505)
13 BADARWAS MP-05-006-064-001/86-B
(LALPUR) 		1705006064NRG24270520230264695 27/05/2023 CHAITA 1705006064WL009828 CHAITA 00048 BKID0008881 1326 1326 Processed 31/05/2023 078715014 CHAITA BANK OF INDIA(508505)
14 BADARWAS MP-05-006-064-002/103
(LALPUR) 		1705006064NRG24270520230264707 27/05/2023 harveer 1705006064WL009828 harveer 00048 BKID0008881 1326 1326 Processed 31/05/2023 078715014 harveer BANK OF INDIA(508505)
15 BADARWAS MP-05-006-064-002/493
(LALPUR) 		1705006064NRG24270520230264717 27/05/2023 BABLU 1705006064WL009828 BABLU 00048 BKID0008881 1105 1105 Processed 31/05/2023 078715014 BABLU BANK OF INDIA(508505)
16 BADARWAS MP-05-006-064-002/498
(LALPUR) 		1705006064NRG24270520230264718 27/05/2023 DEVENDRA 1705006064WL009828 DEVENDRA 00048 BKID0008881 1105 1105 Processed 31/05/2023 078715014 DEVENDRA UCO BANK(607066)
17 BADARWAS MP-05-006-066-001/913
(TILATILI) 		1705006066NRG24270520230264396 27/05/2023 chhaya jatav 1705006066WL009822 chhaya jatav 00048 BKID0008881 1326 1326 Processed 31/05/2023 078715014 chhayajatav BANK OF INDIA(508505)
SubTotal 14144 14144
18 BADARWAS MP-05-006-066-001/753
(TILATILI) 		1705006066NRG24270520230264345 27/05/2023 kiran jatav 1705006066WL009822 kiran jatav 00048 BKID0008890 1326 1326 Processed 31/05/2023 078715014 kiranjatav BANK OF INDIA(508505)
19 BADARWAS MP-05-006-066-001/880
(TILATILI) 		1705006066NRG24270520230264388 27/05/2023 phoola bai kushwah 1705006066WL009822 phoola bai kushwah 00048 BKID0008890 1326 1326 Processed 31/05/2023 078715014 phoolabaikushwah BANK OF INDIA(508505)
SubTotal 2652 2652
20 BADARWAS MP-05-006-053-001/233-C
(DHANDHERA) 		1705006053NRG24270520230262155 27/05/2023 RANJEET DHAKAD 1705006053WL009734 RANJEET DHAKAD 00078 CNRB0005977 1326 1326 Processed 31/05/2023 078715014 RANJEETDHAKAD CANARA BANK(508532)
21 BADARWAS MP-05-006-053-001/237-B
(DHANDHERA) 		1705006053NRG24270520230262160 27/05/2023 GIRRAJ DHAKAD 1705006053WL009734 GIRRAJ DHAKAD 00078 CNRB0005977 1105 1105 Processed 31/05/2023 078715014 GIRRAJDHAKAD CANARA BANK(508532)
22 BADARWAS MP-05-006-064-002/454
(LALPUR) 		1705006064NRG24270520230264716 27/05/2023 NEELESH 1705006064WL009828 NEELESH 00078 CNRB0005977 1105 1105 Processed 31/05/2023 078715014 NEELESH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
23 BADARWAS MP-05-006-032-003/78
(MADWASA) 		1705006032NRG24270520230261193 27/05/2023 gopal 1705006032WL009688 gopal 00089 CBIN0284686 1326 1326 Processed 31/05/2023 078715014 gopal STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-032-003/98
(MADWASA) 		1705006032NRG24270520230261214 27/05/2023 pratapbhan 1705006032WL009688 pratapbhan 00089 CBIN0284686 1326 1326 Processed 31/05/2023 078715014 pratapbhan PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-032-003/98
(MADWASA) 		1705006032NRG24270520230261213 27/05/2023 pratapbhan 1705006032WL009688 pratapbhan 00089 CBIN0284686 1326 1326 Processed 31/05/2023 078715014 pratapbhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
26 BADARWAS MP-05-006-064-001/123-A
(LALPUR) 		1705006064NRG24270520230264627 27/05/2023 Shivendra 1705006064WL009828 Shivendra 00089 CBIN0284686 1326 1326 Processed 31/05/2023 078715014 Shivendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 BADARWAS MP-05-006-043-001/243-A
(VEDMAU) 		1705006043NRG24270520230262208 27/05/2023 Veerbhan yadav 1705006043WL009745 Veerbhan yadav 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 Veerbhanyadav STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-043-002/14-A
(VEDMAU) 		1705006043NRG24270520230262211 27/05/2023 Lalaram Chidar 1705006043WL009747 Lalaram Chidar 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 LalaramChidar BANK OF BARODA(606985)
29 BADARWAS MP-05-006-043-002/14-A
(VEDMAU) 		1705006043NRG24270520230262212 27/05/2023 Munni Bai Chidar 1705006043WL009747 Munni Bai Chidar 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 MunniBaiChidar PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-043-002/37-B
(VEDMAU) 		1705006043NRG24270520230262178 27/05/2023 Parmal 1705006043WL009739 Parmal 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADARWAS MP-05-006-053-001/212-D
(DHANDHERA) 		1705006053NRG24270520230262132 27/05/2023 MONU JATAV 1705006053WL009734 MONU JATAV 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 MONUJATAV PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-053-001/216-B
(DHANDHERA) 		1705006053NRG24270520230262141 27/05/2023 SATISH JATAV 1705006053WL009734 SATISH JATAV 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 SATISHJATAV PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-053-001/220-C
(DHANDHERA) 		1705006053NRG24270520230262146 27/05/2023 SUKUA CHIDAR 1705006053WL009734 SUKUA CHIDAR 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 SUKUACHIDAR PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-053-001/222-B
(DHANDHERA) 		1705006053NRG24270520230262148 27/05/2023 SATENDRA DHAKAD 1705006053WL009734 SATENDRA DHAKAD 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 SATENDRADHAKAD PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-053-001/234-C
(DHANDHERA) 		1705006053NRG24270520230262157 27/05/2023 SACHINDR CHIDAR 1705006053WL009734 SACHINDR CHIDAR 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 SACHINDRCHIDAR PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-053-001/237-C
(DHANDHERA) 		1705006053NRG24270520230262161 27/05/2023 DEEPENDRA DHAKAD 1705006053WL009734 DEEPENDRA DHAKAD 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 DEEPENDRADHAKAD PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-053-001/239-A
(DHANDHERA) 		1705006053NRG24270520230262164 27/05/2023 VIJAY SINGH 1705006053WL009734 VIJAY SINGH 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-053-001/92-C
(DHANDHERA) 		1705006053NRG24270520230262169 27/05/2023 KHYALIRAM DHAKAD 1705006053WL009734 KHYALIRAM DHAKAD 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 KHYALIRAMDHAKAD PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-064-001/115-D
(LALPUR) 		1705006064NRG24270520230264620 27/05/2023 JYOTI DANGI 1705006064WL009828 JYOTI DANGI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 JYOTIDANGI PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-064-001/120-B
(LALPUR) 		1705006064NRG24270520230264622 27/05/2023 MANISHA DANGI 1705006064WL009828 MANISHA DANGI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 MANISHADANGI BANK OF INDIA(508505)
41 BADARWAS MP-05-006-064-001/126-A
(LALPUR) 		1705006064NRG24270520230264633 27/05/2023 BRAJBHAN 1705006064WL009828 BRAJBHAN 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 BRAJBHAN PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-064-001/139-B
(LALPUR) 		1705006064NRG24270520230264644 27/05/2023 SANGEETA DANGI 1705006064WL009828 SANGEETA DANGI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 SANGEETADANGI PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-064-001/143-A
(LALPUR) 		1705006064NRG24270520230264646 27/05/2023 REENA DANGI 1705006064WL009828 REENA DANGI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 REENADANGI PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-064-001/143-B
(LALPUR) 		1705006064NRG24270520230264647 27/05/2023 RAMSHREE DANGI 1705006064WL009828 RAMSHREE DANGI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 RAMSHREEDANGI PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-064-001/15-A
(LALPUR) 		1705006064NRG24270520230264650 27/05/2023 Brajesh rathor 1705006064WL009828 Brajesh rathor 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 Brajeshrathor PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-064-001/249-B
(LALPUR) 		1705006064NRG24270520230264661 27/05/2023 kirshapal dangi 1705006064WL009828 kirshapal dangi 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 kirshapaldangi PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-064-001/249-C
(LALPUR) 		1705006064NRG24270520230264662 27/05/2023 Rasmi 1705006064WL009828 Rasmi 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 Rasmi PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-064-001/249-D
(LALPUR) 		1705006064NRG24270520230264663 27/05/2023 SHISHUPAL DANDI 1705006064WL009828 SHISHUPAL DANDI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 SHISHUPALDANDI PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-064-001/44-A
(LALPUR) 		1705006064NRG24270520230264669 27/05/2023 Deshraj 1705006064WL009828 Deshraj 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 Deshraj PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-064-001/47-B
(LALPUR) 		1705006064NRG24270520230264674 27/05/2023 GHANSHYAM 1705006064WL009828 GHANSHYAM 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 GHANSHYAM STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-064-001/73-B
(LALPUR) 		1705006064NRG24270520230264685 27/05/2023 RADHESHYAM 1705006064WL009828 RADHESHYAM 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 RADHESHYAM PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-064-001/73-D
(LALPUR) 		1705006064NRG24270520230264687 27/05/2023 Munna bishkarma 1705006064WL009828 Munna bishkarma 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 Munnabishkarma PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-064-001/89-B
(LALPUR) 		1705006064NRG24270520230264701 27/05/2023 dileep parihar 1705006064WL009828 dileep parihar 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 dileepparihar STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-064-001/89-D
(LALPUR) 		1705006064NRG24270520230264702 27/05/2023 Mithun 1705006064WL009828 Mithun 00354 PUNB0206900 1326 1326 Processed 31/05/2023 078715014 Mithun FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
55 BADARWAS MP-05-006-027-002/2
(BAMORKHURD) 		1705006027NRG24270520230261387 27/05/2023 SUMAN 1705006027WL009693 SUMAN 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 SUMAN PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-027-002/205
(BAMORKHURD) 		1705006027NRG24270520230261388 27/05/2023 sheelkumari 1705006027WL009693 sheelkumari 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 sheelkumari PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-027-002/220-A
(BAMORKHURD) 		1705006027NRG24270520230261389 27/05/2023 rambeer 1705006027WL009693 rambeer 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 rambeer PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-027-002/30-B
(BAMORKHURD) 		1705006027NRG24270520230261392 27/05/2023 pushpa 1705006027WL009693 pushpa 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 pushpa PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-027-002/468
(BAMORKHURD) 		1705006027NRG24270520230261398 27/05/2023 rajkumariyadav 1705006027WL009693 rajkumariyadav 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 rajkumariyadav PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-027-002/91-A
(BAMORKHURD) 		1705006027NRG24270520230261399 27/05/2023 bhanu sharma 1705006027WL009693 bhanu sharma 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 bhanusharma STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-032-003/1-A
(MADWASA) 		1705006032NRG24270520230261089 27/05/2023 NAND KUMARI YADAV 1705006032WL009688 NAND KUMARI YADAV 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 NANDKUMARIYADAV PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-032-003/1-A
(MADWASA) 		1705006032NRG24270520230261088 27/05/2023 nand kumari yadav 1705006032WL009688 nand kumari yadav 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 nandkumariyadav PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-032-003/104-A
(MADWASA) 		1705006032NRG24270520230261093 27/05/2023 bHARAT SINGH 1705006032WL009688 bHARAT SINGH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 bHARATSINGH STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-032-003/118
(MADWASA) 		1705006032NRG24270520230261121 27/05/2023 koksingh 1705006032WL009688 koksingh 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 koksingh PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-035-001/62-A
(KUSUAN) 		1705006035NRG24270520230262647 27/05/2023 ANGOORI RATHORE 1705006035WL009757 ANGOORI RATHORE 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 ANGOORIRATHORE PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-035-001/668
(KUSUAN) 		1705006035NRG24270520230262648 27/05/2023 raghuraj 1705006035WL009757 raghuraj 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 raghuraj STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-053-001/226-A
(DHANDHERA) 		1705006053NRG24270520230262154 27/05/2023 DEEPENDRA CHIDAR 1705006053WL009734 DEEPENDRA CHIDAR 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 DEEPENDRACHIDAR PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-066-001/461-A
(TILATILI) 		1705006066NRG24270520230264325 27/05/2023 rajesh jatav 1705006066WL009822 rajesh jatav 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 rajeshjatav STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-066-001/700
(TILATILI) 		1705006066NRG24270520230264330 27/05/2023 RAMETI JATAV 1705006066WL009822 RAMETI JATAV 00354 PUNB0210400 1326 1326 Rejected 31/05/2023 078715014 Aadhaar Number not Mapped to Account Number
70 BADARWAS MP-05-006-066-001/701
(TILATILI) 		1705006066NRG24270520230264331 27/05/2023 JAGDEESH JATAV 1705006066WL009822 JAGDEESH JATAV 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 JAGDEESHJATAV PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-066-001/704
(TILATILI) 		1705006066NRG24270520230264334 27/05/2023 SATENDRA JATAV 1705006066WL009822 SATENDRA JATAV 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 SATENDRAJATAV PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-066-001/710
(TILATILI) 		1705006066NRG24270520230264336 27/05/2023 BRAJESH JATAV 1705006066WL009822 BRAJESH JATAV 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 BRAJESHJATAV STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-066-001/73-A
(TILATILI) 		1705006066NRG24270520230264343 27/05/2023 lalita bai 1705006066WL009822 lalita bai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 lalitabai STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-066-001/757
(TILATILI) 		1705006066NRG24270520230264346 27/05/2023 RAJ BAI 1705006066WL009822 RAJ BAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 RAJBAI STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-066-001/768
(TILATILI) 		1705006066NRG24270520230264353 27/05/2023 mohan jatav 1705006066WL009822 mohan jatav 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 mohanjatav PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-066-001/861
(TILATILI) 		1705006066NRG24270520230264377 27/05/2023 gajendre 1705006066WL009822 gajendre 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 gajendre PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-066-001/873
(TILATILI) 		1705006066NRG24270520230264383 27/05/2023 SHIVSINGH 1705006066WL009822 SHIVSINGH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 SHIVSINGH PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-066-003/532
(TILATILI) 		1705006066NRG24270520230261277 27/05/2023 rajendra kushwah 1705006066WL009691 rajendra kushwah 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 rajendrakushwah PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-066-003/536
(TILATILI) 		1705006066NRG24270520230261278 27/05/2023 parmal kushwah 1705006066WL009691 parmal kushwah 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 parmalkushwah PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-066-003/537
(TILATILI) 		1705006066NRG24270520230261279 27/05/2023 hari singh kushwah 1705006066WL009691 hari singh kushwah 00354 PUNB0210400 1326 1326 Processed 31/05/2023 078715014 harisinghkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
81 BADARWAS MP-05-006-032-003/1-B
(MADWASA) 		1705006032NRG24270520230261091 27/05/2023 RACHNA 1705006032WL009688 RACHNA 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078715014 RACHNA PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-032-003/1-B
(MADWASA) 		1705006032NRG24270520230261090 27/05/2023 RAGHURAJ 1705006032WL009688 RAGHURAJ 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078715014 RAGHURAJ STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-032-003/43
(MADWASA) 		1705006032NRG24270520230261155 27/05/2023 GULABCHAND 1705006032WL009688 GULABCHAND 00354 PUNB0313900 1326 1326 Processed 31/05/2023 078715014 GULABCHAND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
84 BADARWAS MP-05-006-016-001/355
(BAGOR) 		1705006016NRG24270520230262680 27/05/2023 Ramveer 1705006016WL009764 Ramveer 00415 SBIN0003216 1326 1326 Processed 31/05/2023 078715014 Ramveer STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-064-001/145-A
(LALPUR) 		1705006064NRG24270520230264648 27/05/2023 singram 1705006064WL009828 singram 00415 SBIN0003216 1326 1326 Processed 31/05/2023 078715014 singram STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-064-001/6-B
(LALPUR) 		1705006064NRG24270520230264680 27/05/2023 SUNEETA BADAI 1705006064WL009828 SUNEETA BADAI 00415 SBIN0003216 1326 1326 Processed 31/05/2023 078715014 SUNEETABADAI STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-064-001/97-A
(LALPUR) 		1705006064NRG24270520230264706 27/05/2023 Moharsingh 1705006064WL009828 Moharsingh 00415 SBIN0003216 1326 1326 Processed 31/05/2023 078715014 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
88 BADARWAS MP-05-006-066-001/770
(TILATILI) 		1705006066NRG24270520230264355 27/05/2023 dinesh jatav 1705006066WL009822 dinesh jatav 00415 SBIN0003849 1326 1326 Processed 31/05/2023 078715014 dineshjatav STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-066-001/779
(TILATILI) 		1705006066NRG24270520230264356 27/05/2023 reena jatav 1705006066WL009822 reena jatav 00415 SBIN0003849 1326 1326 Processed 31/05/2023 078715014 reenajatav STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-066-001/782
(TILATILI) 		1705006066NRG24270520230264357 27/05/2023 radha jatav 1705006066WL009822 radha jatav 00415 SBIN0003849 1326 1326 Processed 31/05/2023 078715014 radhajatav STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-066-001/879
(TILATILI) 		1705006066NRG24270520230264387 27/05/2023 dharmendra kushwah 1705006066WL009822 dharmendra kushwah 00415 SBIN0003849 1326 1326 Processed 31/05/2023 078715014 dharmendrakushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
92 BADARWAS MP-05-006-032-003/518
(MADWASA) 		1705006032NRG24270520230261167 27/05/2023 Shishupal singh 1705006032WL009688 Shishupal singh 00415 SBIN0030082 1326 1326 Processed 31/05/2023 078715014 Shishupalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 BADARWAS MP-05-006-064-001/136-D
(LALPUR) 		1705006064NRG24270520230264640 27/05/2023 GAURAV 1705006064WL009828 GAURAV 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078715014 GAURAV STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-064-001/139-A
(LALPUR) 		1705006064NRG24270520230264643 27/05/2023 PRAMOD 1705006064WL009828 PRAMOD 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078715014 PRAMOD STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-064-001/544
(LALPUR) 		1705006064NRG24270520230264677 27/05/2023 YASHPAL 1705006064WL009828 YASHPAL 00415 SBIN0030086 1326 1326 Processed 31/05/2023 078715014 YASHPAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
96 BADARWAS MP-05-006-053-001/236-B
(DHANDHERA) 		1705006053NRG24270520230262159 27/05/2023 JITENDRA OJHA 1705006053WL009734 JITENDRA OJHA 00415 SBIN0030112 1326 1326 Processed 31/05/2023 078715014 JITENDRAOJHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 BADARWAS MP-05-006-004-001/115-B
(AGRA) 		1705006004NRG24270520230265212 27/05/2023 MUNESH 1705006004WL009848 MUNESH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 MUNESH STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG24270520230265211 27/05/2023 PRADEEP 1705006004WL009847 PRADEEP 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 PRADEEP STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG24270520230265208 27/05/2023 PRADEEP 1705006004WL009844 PRADEEP 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 PRADEEP STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-004-001/71-D
(AGRA) 		1705006004NRG24270520230265213 27/05/2023 Durgesh 1705006004WL009849 Durgesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Durgesh STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-004-001/93-B
(AGRA) 		1705006004NRG24270520230265210 27/05/2023 Janvedsingh 1705006004WL009846 Janvedsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Janvedsingh STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-016-001/112-A
(BAGOR) 		1705006016NRG24270520230262675 27/05/2023 gabbu jatav 1705006016WL009764 gabbu jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 gabbujatav STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-016-001/158
(BAGOR) 		1705006016NRG24270520230262676 27/05/2023 pratap 1705006016WL009764 pratap 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 pratap STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-016-001/269-A
(BAGOR) 		1705006016NRG24270520230262678 27/05/2023 Vondel 1705006016WL009764 Vondel 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Vondel STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-016-001/367
(BAGOR) 		1705006016NRG24270520230262682 27/05/2023 Toran jatav 1705006016WL009764 Toran jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Toranjatav STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-016-001/392
(BAGOR) 		1705006016NRG24270520230262685 27/05/2023 Reena 1705006016WL009764 Reena 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Reena STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-016-001/395
(BAGOR) 		1705006016NRG24270520230262686 27/05/2023 Rajesh 1705006016WL009764 Rajesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Rajesh STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-027-002/30
(BAMORKHURD) 		1705006027NRG24270520230261390 27/05/2023 MURIYABAI 1705006027WL009693 MURIYABAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 MURIYABAI STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-027-002/31
(BAMORKHURD) 		1705006027NRG24270520230261393 27/05/2023 DURGASINGH 1705006027WL009693 DURGASINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 DURGASINGH STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-027-002/31-A
(BAMORKHURD) 		1705006027NRG24270520230261394 27/05/2023 foolsingh 1705006027WL009693 foolsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 foolsingh STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-027-002/36-B
(BAMORKHURD) 		1705006027NRG24270520230261396 27/05/2023 mithlesh 1705006027WL009693 mithlesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 mithlesh PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-027-002/36-B
(BAMORKHURD) 		1705006027NRG24270520230261395 27/05/2023 sachendra singh yadav 1705006027WL009693 sachendra singh yadav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 sachendrasinghyadav STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-027-002/468
(BAMORKHURD) 		1705006027NRG24270520230261397 27/05/2023 raghuveersingh 1705006027WL009693 raghuveersingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 raghuveersingh STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-032-003/11
(MADWASA) 		1705006032NRG24270520230261103 27/05/2023 ramlal 1705006032WL009688 ramlal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 ramlal STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-032-003/11
(MADWASA) 		1705006032NRG24270520230261102 27/05/2023 ramlal 1705006032WL009688 ramlal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 ramlal AIRTEL PAYMENTS BANK LIMITED(990288)
116 BADARWAS MP-05-006-032-003/110
(MADWASA) 		1705006032NRG24270520230261104 27/05/2023 shivcharan 1705006032WL009688 shivcharan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG24270520230261126 27/05/2023 rAJENDRA SINGH YADA 1705006032WL009688 rAJENDRA SINGH YADA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 rAJENDRASINGHYADA PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-032-003/120-B
(MADWASA) 		1705006032NRG24270520230261125 27/05/2023 rAJENDRA SINGH YADAV 1705006032WL009688 rAJENDRA SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 rAJENDRASINGHYADAV ICICI BANK LTD(508534)
119 BADARWAS MP-05-006-032-003/57-A
(MADWASA) 		1705006032NRG24270520230261178 27/05/2023 lilawati 1705006032WL009688 lilawati 00415 SBIN0030120 36 36 Processed 31/05/2023 078715014 lilawati STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-032-003/61-A
(MADWASA) 		1705006032NRG24270520230261186 27/05/2023 omprakash 1705006032WL009688 omprakash 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 omprakash PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-032-003/61-A
(MADWASA) 		1705006032NRG24270520230261185 27/05/2023 OMPRAKASH 1705006032WL009688 OMPRAKASH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 OMPRAKASH STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-032-003/65
(MADWASA) 		1705006032NRG24270520230261190 27/05/2023 RAMKALAI 1705006032WL009688 RAMKALAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 RAMKALAI STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-032-003/75
(MADWASA) 		1705006032NRG24270520230261191 27/05/2023 baluram 1705006032WL009688 baluram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 baluram PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-032-003/75
(MADWASA) 		1705006032NRG24270520230261192 27/05/2023 SARJANBAI 1705006032WL009688 SARJANBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 SARJANBAI STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-038-001/217
(KUTWARA) 		1705006038NRG24270520230260850 27/05/2023 raju 1705006038WL009682 raju 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 raju FINO PAYMENTS BANK LTD(608001)
126 BADARWAS MP-05-006-038-001/217
(KUTWARA) 		1705006038NRG24270520230260849 27/05/2023 raju 1705006038WL009682 raju 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 raju STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-053-001/220-A
(DHANDHERA) 		1705006053NRG24270520230262145 27/05/2023 REKHA DHAKAD 1705006053WL009734 REKHA DHAKAD 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 REKHADHAKAD STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-059-001/139-C
(TEELAKALA) 		1705006059NRG24270520230260841 27/05/2023 DHARAMBIR 1705006059WL009681 DHARAMBIR 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 DHARAMBIR STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-059-001/258-A
(TEELAKALA) 		1705006059NRG24270520230260842 27/05/2023 motilal 1705006059WL009681 motilal 00415 SBIN0030120 221 221 Processed 31/05/2023 078715014 motilal FINO PAYMENTS BANK LTD(608001)
130 BADARWAS MP-05-006-059-001/382
(TEELAKALA) 		1705006059NRG24270520230260843 27/05/2023 rambati 1705006059WL009681 rambati 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 rambati PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-064-001/111
(LALPUR) 		1705006064NRG24270520230264612 27/05/2023 shivram 1705006064WL009828 shivram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 shivram STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-064-001/112
(LALPUR) 		1705006064NRG24270520230264613 27/05/2023 beerendra 1705006064WL009828 beerendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 beerendra STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-064-001/113
(LALPUR) 		1705006064NRG24270520230264614 27/05/2023 dwarika 1705006064WL009828 dwarika 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 dwarika STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-064-001/114
(LALPUR) 		1705006064NRG24270520230264615 27/05/2023 brijesh 1705006064WL009828 brijesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 brijesh STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-064-001/115
(LALPUR) 		1705006064NRG24270520230264616 27/05/2023 mukesh 1705006064WL009828 mukesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 mukesh STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-064-001/116
(LALPUR) 		1705006064NRG24270520230264621 27/05/2023 ramesh 1705006064WL009828 ramesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 ramesh STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-064-001/121
(LALPUR) 		1705006064NRG24270520230264623 27/05/2023 harveer 1705006064WL009828 harveer 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 harveer STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-064-001/122
(LALPUR) 		1705006064NRG24270520230264624 27/05/2023 dharambeer 1705006064WL009828 dharambeer 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 dharambeer STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-064-001/123
(LALPUR) 		1705006064NRG24270520230264626 27/05/2023 harnamsingh 1705006064WL009828 harnamsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 harnamsingh STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-064-001/124
(LALPUR) 		1705006064NRG24270520230264628 27/05/2023 govindsingh 1705006064WL009828 govindsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 govindsingh STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-064-001/125
(LALPUR) 		1705006064NRG24270520230264631 27/05/2023 karansingh 1705006064WL009828 karansingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 karansingh STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-064-001/126
(LALPUR) 		1705006064NRG24270520230264632 27/05/2023 maharaj singh 1705006064WL009828 maharaj singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 maharajsingh STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-064-001/129
(LALPUR) 		1705006064NRG24270520230264635 27/05/2023 jaysingh 1705006064WL009828 jaysingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 jaysingh STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-064-001/13
(LALPUR) 		1705006064NRG24270520230264636 27/05/2023 amroo 1705006064WL009828 amroo 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 amroo STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-064-001/134
(LALPUR) 		1705006064NRG24270520230264638 27/05/2023 himmat 1705006064WL009828 himmat 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 himmat STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-064-001/137
(LALPUR) 		1705006064NRG24270520230264641 27/05/2023 maherwan 1705006064WL009828 maherwan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 maherwan STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-064-001/139
(LALPUR) 		1705006064NRG24270520230264642 27/05/2023 vijaysingh 1705006064WL009828 vijaysingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 vijaysingh STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-064-001/143
(LALPUR) 		1705006064NRG24270520230264645 27/05/2023 narendrasingh 1705006064WL009828 narendrasingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 narendrasingh STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-064-001/153
(LALPUR) 		1705006064NRG24270520230264651 27/05/2023 maharajsingh 1705006064WL009828 maharajsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 maharajsingh STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-064-001/154
(LALPUR) 		1705006064NRG24270520230264655 27/05/2023 ramesh 1705006064WL009828 ramesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 ramesh STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-064-001/157
(LALPUR) 		1705006064NRG24270520230264657 27/05/2023 khillu 1705006064WL009828 khillu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 khillu STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-064-001/26
(LALPUR) 		1705006064NRG24270520230264664 27/05/2023 parsadi 1705006064WL009828 parsadi 00415 SBIN0030120 1105 1105 Processed 31/05/2023 078715014 parsadi STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-064-001/40
(LALPUR) 		1705006064NRG24270520230264667 27/05/2023 samroo 1705006064WL009828 samroo 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 samroo STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-064-001/42
(LALPUR) 		1705006064NRG24270520230264668 27/05/2023 hajju 1705006064WL009828 hajju 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 hajju STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-064-001/46
(LALPUR) 		1705006064NRG24270520230264672 27/05/2023 siyaram 1705006064WL009828 siyaram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 siyaram STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-064-001/54
(LALPUR) 		1705006064NRG24270520230264676 27/05/2023 harinarayan 1705006064WL009828 harinarayan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 harinarayan STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-064-001/64
(LALPUR) 		1705006064NRG24270520230264683 27/05/2023 LALARAMVISKARMA 1705006064WL009828 LALARAMVISKARMA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 LALARAMVISKARMA STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-064-001/73-C
(LALPUR) 		1705006064NRG24270520230264686 27/05/2023 DEENDAYAL 1705006064WL009828 DEENDAYAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 DEENDAYAL STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-064-001/76
(LALPUR) 		1705006064NRG24270520230264688 27/05/2023 preetam 1705006064WL009828 preetam 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 preetam STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-064-001/77
(LALPUR) 		1705006064NRG24270520230264689 27/05/2023 jashshu 1705006064WL009828 jashshu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 jashshu STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-064-001/79-A
(LALPUR) 		1705006064NRG24270520230264691 27/05/2023 Pratav 1705006064WL009828 Pratav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Pratav STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-064-001/81
(LALPUR) 		1705006064NRG24270520230264692 27/05/2023 kalyansingh 1705006064WL009828 kalyansingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 kalyansingh STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-064-001/86
(LALPUR) 		1705006064NRG24270520230264693 27/05/2023 ramcharan 1705006064WL009828 ramcharan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 ramcharan STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-064-001/89
(LALPUR) 		1705006064NRG24270520230264700 27/05/2023 rajkumar 1705006064WL009828 rajkumar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 rajkumar STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-064-001/95
(LALPUR) 		1705006064NRG24270520230264704 27/05/2023 chhatrapal 1705006064WL009828 chhatrapal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 chhatrapal STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-064-002/138
(LALPUR) 		1705006064NRG24270520230264710 27/05/2023 SURESH 1705006064WL009828 SURESH 00415 SBIN0030120 1105 1105 Processed 31/05/2023 078715014 SURESH STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-064-002/14
(LALPUR) 		1705006064NRG24270520230264711 27/05/2023 ghanshayam 1705006064WL009828 ghanshayam 00415 SBIN0030120 1105 1105 Processed 31/05/2023 078715014 ghanshayam STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-064-002/5
(LALPUR) 		1705006064NRG24270520230264719 27/05/2023 bharat singh 1705006064WL009828 bharat singh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 078715014 bharatsingh STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-064-002/59
(LALPUR) 		1705006064NRG24270520230264720 27/05/2023 sanjay 1705006064WL009828 sanjay 00415 SBIN0030120 1105 1105 Processed 31/05/2023 078715014 sanjay STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-064-002/60
(LALPUR) 		1705006064NRG24270520230264721 27/05/2023 makhan 1705006064WL009828 makhan 00415 SBIN0030120 1105 1105 Processed 31/05/2023 078715014 makhan STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-064-002/62
(LALPUR) 		1705006064NRG24270520230264722 27/05/2023 jagat singh 1705006064WL009828 jagat singh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 078715014 jagatsingh STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-066-001/113
(TILATILI) 		1705006066NRG24270520230264303 27/05/2023 bundelsingh 1705006066WL009822 bundelsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 bundelsingh PUNJAB NATIONAL BANK(508568)
173 BADARWAS MP-05-006-066-001/113
(TILATILI) 		1705006066NRG24270520230264302 27/05/2023 bundelsingh 1705006066WL009822 bundelsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 bundelsingh STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-066-001/114-B
(TILATILI) 		1705006066NRG24270520230264305 27/05/2023 nattha 1705006066WL009822 nattha 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 nattha STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-066-001/114-B
(TILATILI) 		1705006066NRG24270520230264304 27/05/2023 nattha 1705006066WL009822 nattha 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 nattha INDIA POST PAYMENTS BANK LIMITED(508528)
176 BADARWAS MP-05-006-066-001/131-A
(TILATILI) 		1705006066NRG24270520230264306 27/05/2023 nilam 1705006066WL009822 nilam 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 nilam STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-066-001/136
(TILATILI) 		1705006066NRG24270520230264307 27/05/2023 chotelal 1705006066WL009822 chotelal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 chotelal STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-066-001/136
(TILATILI) 		1705006066NRG24270520230264308 27/05/2023 jamuni 1705006066WL009822 jamuni 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 jamuni STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-066-001/18
(TILATILI) 		1705006066NRG24270520230264309 27/05/2023 SUKHLAL 1705006066WL009822 SUKHLAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 SUKHLAL STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-066-001/19
(TILATILI) 		1705006066NRG24270520230264310 27/05/2023 BABULAL 1705006066WL009822 BABULAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 BADARWAS MP-05-006-066-001/220-A
(TILATILI) 		1705006066NRG24270520230264311 27/05/2023 hariprasad 1705006066WL009822 hariprasad 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 hariprasad STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-066-001/220-A
(TILATILI) 		1705006066NRG24270520230264312 27/05/2023 sukhbati 1705006066WL009822 sukhbati 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 sukhbati STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-066-001/221-A
(TILATILI) 		1705006066NRG24270520230264313 27/05/2023 parvat 1705006066WL009822 parvat 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 parvat STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-066-001/221-A
(TILATILI) 		1705006066NRG24270520230264314 27/05/2023 sharda 1705006066WL009822 sharda 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 sharda STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-066-001/222-A
(TILATILI) 		1705006066NRG24270520230264315 27/05/2023 khalkuram 1705006066WL009822 khalkuram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 khalkuram STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-066-001/222-A
(TILATILI) 		1705006066NRG24270520230264316 27/05/2023 ramkali 1705006066WL009822 ramkali 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 ramkali STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-066-001/223-A
(TILATILI) 		1705006066NRG24270520230264317 27/05/2023 brajbhan 1705006066WL009822 brajbhan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 brajbhan STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-066-001/224-A
(TILATILI) 		1705006066NRG24270520230264318 27/05/2023 durgesh 1705006066WL009822 durgesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 durgesh STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-066-001/224-A
(TILATILI) 		1705006066NRG24270520230264319 27/05/2023 kamlesh 1705006066WL009822 kamlesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 kamlesh STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-066-001/299-A
(TILATILI) 		1705006066NRG24270520230261268 27/05/2023 lakhuram kuswah 1705006066WL009691 lakhuram kuswah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 lakhuramkuswah STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-066-001/299-A
(TILATILI) 		1705006066NRG24270520230261269 27/05/2023 shivkumari 1705006066WL009691 shivkumari 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 shivkumari STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-066-001/300-A
(TILATILI) 		1705006066NRG24270520230261270 27/05/2023 moharsingh 1705006066WL009691 moharsingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 moharsingh STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-066-001/300-A
(TILATILI) 		1705006066NRG24270520230261271 27/05/2023 saveeta 1705006066WL009691 saveeta 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 saveeta STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-066-001/352
(TILATILI) 		1705006066NRG24270520230264320 27/05/2023 Kamal 1705006066WL009822 Kamal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Kamal STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-066-001/354
(TILATILI) 		1705006066NRG24270520230264321 27/05/2023 SANTOSH 1705006066WL009822 SANTOSH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 SANTOSH STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-066-001/354
(TILATILI) 		1705006066NRG24270520230264322 27/05/2023 vidya 1705006066WL009822 vidya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 vidya STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-066-001/355
(TILATILI) 		1705006066NRG24270520230264323 27/05/2023 Balveer 1705006066WL009822 Balveer 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Balveer STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-066-001/355
(TILATILI) 		1705006066NRG24270520230264324 27/05/2023 Radha 1705006066WL009822 Radha 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Radha STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-066-001/477-A
(TILATILI) 		1705006066NRG24270520230264326 27/05/2023 Saraswati jatav 1705006066WL009822 Saraswati jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Saraswatijatav STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-066-001/52-A
(TILATILI) 		1705006066NRG24270520230264328 27/05/2023 ramprasad 1705006066WL009822 ramprasad 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 ramprasad STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-066-001/52-A
(TILATILI) 		1705006066NRG24270520230264327 27/05/2023 ramprasad 1705006066WL009822 ramprasad 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 ramprasad STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-066-001/700
(TILATILI) 		1705006066NRG24270520230264329 27/05/2023 NARENDRA JATAV 1705006066WL009822 NARENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 NARENDRAJATAV STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-066-001/703
(TILATILI) 		1705006066NRG24270520230264332 27/05/2023 LAKHAN JATAV 1705006066WL009822 LAKHAN JATAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 LAKHANJATAV STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-066-001/703
(TILATILI) 		1705006066NRG24270520230264333 27/05/2023 PISTA BAI 1705006066WL009822 PISTA BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 PISTABAI STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-066-001/710
(TILATILI) 		1705006066NRG24270520230264337 27/05/2023 RAJKUMARI BAI 1705006066WL009822 RAJKUMARI BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 RAJKUMARIBAI STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-066-001/715
(TILATILI) 		1705006066NRG24270520230264339 27/05/2023 UDHAM SINGH JATAV 1705006066WL009822 UDHAM SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 UDHAMSINGHJATAV STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-066-001/716
(TILATILI) 		1705006066NRG24270520230264340 27/05/2023 ravindra jatav 1705006066WL009822 ravindra jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 ravindrajatav STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-066-001/717
(TILATILI) 		1705006066NRG24270520230264341 27/05/2023 RAMPYARI BAI 1705006066WL009822 RAMPYARI BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 RAMPYARIBAI STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-066-001/73-A
(TILATILI) 		1705006066NRG24270520230264342 27/05/2023 lalaram 1705006066WL009822 lalaram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 lalaram STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-066-001/752
(TILATILI) 		1705006066NRG24270520230264344 27/05/2023 hariom jatav 1705006066WL009822 hariom jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 hariomjatav STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-066-001/758
(TILATILI) 		1705006066NRG24270520230264347 27/05/2023 NEERAJ JTAV 1705006066WL009822 NEERAJ JTAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 NEERAJJTAV STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-066-001/759
(TILATILI) 		1705006066NRG24270520230264348 27/05/2023 SHIVANI JATAV 1705006066WL009822 SHIVANI JATAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 SHIVANIJATAV STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-066-001/762
(TILATILI) 		1705006066NRG24270520230264350 27/05/2023 BHARAT JATAV 1705006066WL009822 BHARAT JATAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 BHARATJATAV STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-066-001/763
(TILATILI) 		1705006066NRG24270520230264351 27/05/2023 RAJKUMARI JATAV 1705006066WL009822 RAJKUMARI JATAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-066-001/765
(TILATILI) 		1705006066NRG24270520230264352 27/05/2023 ramshri 1705006066WL009822 ramshri 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 ramshri STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-066-001/785
(TILATILI) 		1705006066NRG24270520230264358 27/05/2023 KAVITA JATAV 1705006066WL009822 KAVITA JATAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 KAVITAJATAV STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-066-001/787
(TILATILI) 		1705006066NRG24270520230264360 27/05/2023 POOLBAI JATAV 1705006066WL009822 POOLBAI JATAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 POOLBAIJATAV STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-066-001/789
(TILATILI) 		1705006066NRG24270520230264361 27/05/2023 VEERU JATAV 1705006066WL009822 VEERU JATAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 VEERUJATAV STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-066-001/790
(TILATILI) 		1705006066NRG24270520230264362 27/05/2023 JITENDRA JATAV 1705006066WL009822 JITENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 JITENDRAJATAV STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-066-001/792
(TILATILI) 		1705006066NRG24270520230264363 27/05/2023 rina 1705006066WL009822 rina 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 rina STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-066-001/797
(TILATILI) 		1705006066NRG24270520230264364 27/05/2023 natttha ram jatv 1705006066WL009822 natttha ram jatv 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 natttharamjatv STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-066-001/800
(TILATILI) 		1705006066NRG24270520230264365 27/05/2023 ajay kumar jatav 1705006066WL009822 ajay kumar jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 ajaykumarjatav STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-066-001/830
(TILATILI) 		1705006066NRG24270520230264366 27/05/2023 tursho jatav 1705006066WL009822 tursho jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 turshojatav STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-066-001/832
(TILATILI) 		1705006066NRG24270520230264367 27/05/2023 guddi bai jatav 1705006066WL009822 guddi bai jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 guddibaijatav STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-066-001/842
(TILATILI) 		1705006066NRG24270520230264368 27/05/2023 krishbhan kushwah 1705006066WL009822 krishbhan kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 krishbhankushwah STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-066-001/843
(TILATILI) 		1705006066NRG24270520230264369 27/05/2023 vandna kushwah 1705006066WL009822 vandna kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 vandnakushwah STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-066-001/844
(TILATILI) 		1705006066NRG24270520230264370 27/05/2023 bundel singh kushwah 1705006066WL009822 bundel singh kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 bundelsinghkushwah STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-066-001/845
(TILATILI) 		1705006066NRG24270520230264371 27/05/2023 indra kushwash 1705006066WL009822 indra kushwash 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 indrakushwash STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-066-001/846
(TILATILI) 		1705006066NRG24270520230264372 27/05/2023 sitambai 1705006066WL009822 sitambai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 sitambai STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-066-001/847
(TILATILI) 		1705006066NRG24270520230264373 27/05/2023 bhavna 1705006066WL009822 bhavna 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 bhavna STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-066-001/849
(TILATILI) 		1705006066NRG24270520230264374 27/05/2023 kiran kushwah 1705006066WL009822 kiran kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 kirankushwah STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-066-001/854
(TILATILI) 		1705006066NRG24270520230264375 27/05/2023 bharat 1705006066WL009822 bharat 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 bharat STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-066-001/864
(TILATILI) 		1705006066NRG24270520230264378 27/05/2023 bhart singh jatav 1705006066WL009822 bhart singh jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 bhartsinghjatav STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-066-001/867
(TILATILI) 		1705006066NRG24270520230264379 27/05/2023 sishupal 1705006066WL009822 sishupal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 sishupal STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-066-001/869
(TILATILI) 		1705006066NRG24270520230264380 27/05/2023 kapuri bai kushwah 1705006066WL009822 kapuri bai kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 kapuribaikushwah STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-066-001/870
(TILATILI) 		1705006066NRG24270520230264381 27/05/2023 goda ram kushwah 1705006066WL009822 goda ram kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 godaramkushwah STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-066-001/872
(TILATILI) 		1705006066NRG24270520230264382 27/05/2023 SANJEEV KUMAR JATAV 1705006066WL009822 SANJEEV KUMAR JATAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 SANJEEVKUMARJATAV STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-066-001/875
(TILATILI) 		1705006066NRG24270520230264384 27/05/2023 LALITA 1705006066WL009822 LALITA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 LALITA STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-066-001/882
(TILATILI) 		1705006066NRG24270520230264389 27/05/2023 Radha bai jatav 1705006066WL009822 Radha bai jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Radhabaijatav STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-066-001/886
(TILATILI) 		1705006066NRG24270520230264390 27/05/2023 ishika prajapati 1705006066WL009822 ishika prajapati 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 ishikaprajapati STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-066-001/902
(TILATILI) 		1705006066NRG24270520230264391 27/05/2023 Mitlesh jatav 1705006066WL009822 Mitlesh jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Mitleshjatav STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-066-001/903
(TILATILI) 		1705006066NRG24270520230264392 27/05/2023 Meva bai 1705006066WL009822 Meva bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Mevabai STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-066-001/905
(TILATILI) 		1705006066NRG24270520230264394 27/05/2023 Kabula bai 1705006066WL009822 Kabula bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Kabulabai STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-066-001/906
(TILATILI) 		1705006066NRG24270520230264395 27/05/2023 Hariom jatav 1705006066WL009822 Hariom jatav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 Hariomjatav STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-066-001/914
(TILATILI) 		1705006066NRG24270520230264397 27/05/2023 SANJAY 1705006066WL009822 SANJAY 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 SANJAY STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-066-001/94-A
(TILATILI) 		1705006066NRG24270520230264398 27/05/2023 parmal 1705006066WL009822 parmal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 parmal STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-066-001/94-A
(TILATILI) 		1705006066NRG24270520230264399 27/05/2023 parmal 1705006066WL009822 parmal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 parmal STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-066-003/449
(TILATILI) 		1705006066NRG24270520230264400 27/05/2023 hariram 1705006066WL009822 hariram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 hariram STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-066-003/449
(TILATILI) 		1705006066NRG24270520230264401 27/05/2023 phula bai 1705006066WL009822 phula bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 phulabai STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-066-003/475
(TILATILI) 		1705006066NRG24270520230261272 27/05/2023 bhoopat singh yadav 1705006066WL009691 bhoopat singh yadav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 bhoopatsinghyadav STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-066-003/510
(TILATILI) 		1705006066NRG24270520230261273 27/05/2023 omprakash yadav 1705006066WL009691 omprakash yadav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 omprakashyadav PUNJAB NATIONAL BANK(508568)
252 BADARWAS MP-05-006-066-003/519
(TILATILI) 		1705006066NRG24270520230261275 27/05/2023 CHOTE KUSHWAH 1705006066WL009691 CHOTE KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 CHOTEKUSHWAH STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-066-003/527
(TILATILI) 		1705006066NRG24270520230261276 27/05/2023 devkinandan parihar 1705006066WL009691 devkinandan parihar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 devkinandanparihar STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-066-003/578
(TILATILI) 		1705006066NRG24270520230261280 27/05/2023 guddibai 1705006066WL009691 guddibai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 guddibai STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-066-003/589
(TILATILI) 		1705006066NRG24270520230261281 27/05/2023 sattu 1705006066WL009691 sattu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 sattu STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-066-003/590
(TILATILI) 		1705006066NRG24270520230261282 27/05/2023 balveer singh kewat 1705006066WL009691 balveer singh kewat 00415 SBIN0030120 1326 1326 Processed 31/05/2023 078715014 balveersinghkewat STATE BANK OF INDIA(508548)
SubTotal 208218 208218
257 BADARWAS MP-05-006-029-001/215
(EJWARA) 		1705006029NRG24270520230263207 27/05/2023 parwati 1705006029WL009788 parwati 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078715014 parwati STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-029-001/215
(EJWARA) 		1705006029NRG24270520230263206 27/05/2023 parwati 1705006029WL009788 parwati 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078715014 parwati PUNJAB NATIONAL BANK(508568)
259 BADARWAS MP-05-006-035-001/325
(KUSUAN) 		1705006035NRG24270520230262644 27/05/2023 HARISHANKAR KEVAT 1705006035WL009757 HARISHANKAR KEVAT 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078715014 HARISHANKARKEVAT PUNJAB NATIONAL BANK(508568)
260 BADARWAS MP-05-006-035-001/6-A
(KUSUAN) 		1705006035NRG24270520230262646 27/05/2023 RAMVEER 1705006035WL009757 RAMVEER 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078715014 RAMVEER FINO PAYMENTS BANK LTD(608001)
261 BADARWAS MP-05-006-064-001/249-A
(LALPUR) 		1705006064NRG24270520230264660 27/05/2023 NARENDRA DANGI 1705006064WL009828 NARENDRA DANGI 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078715014 NARENDRADANGI STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-064-001/6-A
(LALPUR) 		1705006064NRG24270520230264679 27/05/2023 bhaskaran bishkarma 1705006064WL009828 bhaskaran bishkarma 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078715014 bhaskaranbishkarma STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-064-001/6-C
(LALPUR) 		1705006064NRG24270520230264681 27/05/2023 POOJA BAI 1705006064WL009828 POOJA BAI 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078715014 POOJABAI STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-064-001/6-D
(LALPUR) 		1705006064NRG24270520230264682 27/05/2023 ARTI BAI 1705006064WL009828 ARTI BAI 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078715014 ARTIBAI STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-064-002/107
(LALPUR) 		1705006064NRG24270520230264708 27/05/2023 pappu 1705006064WL009828 pappu 00415 SBIN0030167 1105 1105 Processed 31/05/2023 078715014 pappu STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-064-002/127
(LALPUR) 		1705006064NRG24270520230264709 27/05/2023 majbut singh 1705006064WL009828 majbut singh 00415 SBIN0030167 1105 1105 Processed 31/05/2023 078715014 majbutsingh STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-064-002/19
(LALPUR) 		1705006064NRG24270520230264714 27/05/2023 BHAROSA 1705006064WL009828 BHAROSA 00415 SBIN0030167 1105 1105 Processed 31/05/2023 078715014 BHAROSA PUNJAB NATIONAL BANK(508568)
268 BADARWAS MP-05-006-064-002/440
(LALPUR) 		1705006064NRG24270520230264715 27/05/2023 gabbar singh 1705006064WL009828 gabbar singh 00415 SBIN0030167 1105 1105 Processed 31/05/2023 078715014 gabbarsingh BANK OF INDIA(508505)
269 BADARWAS MP-05-006-064-002/78
(LALPUR) 		1705006064NRG24270520230264723 27/05/2023 KARAN 1705006064WL009828 KARAN 00415 SBIN0030167 1105 1105 Processed 31/05/2023 078715014 KARAN STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-066-001/856
(TILATILI) 		1705006066NRG24270520230264376 27/05/2023 rajni jatav 1705006066WL009822 rajni jatav 00415 SBIN0030167 1326 1326 Processed 31/05/2023 078715014 rajnijatav STATE BANK OF INDIA(508548)
SubTotal 17459 17459
271 BADARWAS MP-05-006-043-001/107-A
(VEDMAU) 		1705006043NRG24270520230262175 27/05/2023 Radha bai 1705006043WL009737 Radha bai 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 Radhabai STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-043-001/11
(VEDMAU) 		1705006043NRG24270520230262206 27/05/2023 rajaram 1705006043WL009744 rajaram 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 rajaram STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-043-001/11
(VEDMAU) 		1705006043NRG24270520230262207 27/05/2023 rukma 1705006043WL009744 rukma 00415 SBIN0030171 884 884 Processed 31/05/2023 078715014 rukma STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-043-001/119
(VEDMAU) 		1705006043NRG24270520230262176 27/05/2023 BHAGGU 1705006043WL009738 BHAGGU 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 BHAGGU STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-043-001/119
(VEDMAU) 		1705006043NRG24270520230262177 27/05/2023 bhago 1705006043WL009738 bhago 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 bhago STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-043-001/160
(VEDMAU) 		1705006043NRG24270520230262203 27/05/2023 ghansiyam 1705006043WL009742 ghansiyam 00415 SBIN0030171 1105 1105 Processed 31/05/2023 078715014 ghansiyam STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-043-001/166
(VEDMAU) 		1705006043NRG24270520230262180 27/05/2023 sitaram 1705006043WL009740 sitaram 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 sitaram STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-043-001/167
(VEDMAU) 		1705006043NRG24270520230262204 27/05/2023 Ghasiram 1705006043WL009743 Ghasiram 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 Ghasiram STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-043-001/167
(VEDMAU) 		1705006043NRG24270520230262205 27/05/2023 Uma Bai 1705006043WL009743 Uma Bai 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 UmaBai STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-043-001/283-B
(VEDMAU) 		1705006043NRG24270520230262210 27/05/2023 Kishan bai 1705006043WL009746 Kishan bai 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 Kishanbai STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-043-002/18-A
(VEDMAU) 		1705006043NRG24270520230262172 27/05/2023 Ramjilal 1705006043WL009736 Ramjilal 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 Ramjilal STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-043-002/18-A
(VEDMAU) 		1705006043NRG24270520230262173 27/05/2023 Shitakali 1705006043WL009736 Shitakali 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 Shitakali STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-043-002/37-B
(VEDMAU) 		1705006043NRG24270520230262179 27/05/2023 Radha Bai 1705006043WL009739 Radha Bai 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 RadhaBai STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-053-001/212-C
(DHANDHERA) 		1705006053NRG24270520230262131 27/05/2023 BRIJMOHAN DHAKAD 1705006053WL009734 BRIJMOHAN DHAKAD 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 BRIJMOHANDHAKAD PUNJAB NATIONAL BANK(508568)
285 BADARWAS MP-05-006-053-001/213-C
(DHANDHERA) 		1705006053NRG24270520230262134 27/05/2023 Narendra Jatav 1705006053WL009734 Narendra Jatav 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 NarendraJatav INDUSIND BANK(607189)
286 BADARWAS MP-05-006-053-001/213-D
(DHANDHERA) 		1705006053NRG24270520230262135 27/05/2023 Birendra Jatav 1705006053WL009734 Birendra Jatav 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 BirendraJatav STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-053-001/214-C
(DHANDHERA) 		1705006053NRG24270520230262137 27/05/2023 DASHRATH JATAV 1705006053WL009734 DASHRATH JATAV 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 DASHRATHJATAV STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-053-001/214-D
(DHANDHERA) 		1705006053NRG24270520230262138 27/05/2023 MANISH 1705006053WL009734 MANISH 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 MANISH STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-053-001/216-A
(DHANDHERA) 		1705006053NRG24270520230262140 27/05/2023 RAMVALI JATAV 1705006053WL009734 RAMVALI JATAV 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 RAMVALIJATAV STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-053-001/219-A
(DHANDHERA) 		1705006053NRG24270520230262142 27/05/2023 RAJPAL 1705006053WL009734 RAJPAL 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 RAJPAL STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-053-001/219-D
(DHANDHERA) 		1705006053NRG24270520230262144 27/05/2023 IMARTI BAI 1705006053WL009734 IMARTI BAI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 IMARTIBAI STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-053-001/222-A
(DHANDHERA) 		1705006053NRG24270520230262147 27/05/2023 Amit Jatav 1705006053WL009734 Amit Jatav 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 AmitJatav STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-053-001/223-A
(DHANDHERA) 		1705006053NRG24270520230262150 27/05/2023 GAURAV RAJAK 1705006053WL009734 GAURAV RAJAK 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 GAURAVRAJAK STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-053-001/224-B
(DHANDHERA) 		1705006053NRG24270520230262152 27/05/2023 KAILASH DHAKAD 1705006053WL009734 KAILASH DHAKAD 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 KAILASHDHAKAD STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-053-001/236-A
(DHANDHERA) 		1705006053NRG24270520230262158 27/05/2023 DHARMENDRA 1705006053WL009734 DHARMENDRA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 DHARMENDRA STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-053-001/238-B
(DHANDHERA) 		1705006053NRG24270520230262163 27/05/2023 OMGIR 1705006053WL009734 OMGIR 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 OMGIR STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-053-001/239-B
(DHANDHERA) 		1705006053NRG24270520230262165 27/05/2023 MEENA GOSWAMI 1705006053WL009734 MEENA GOSWAMI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 MEENAGOSWAMI STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-053-001/35
(DHANDHERA) 		1705006053NRG24270520230262167 27/05/2023 ghanshyam 1705006053WL009734 ghanshyam 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
299 BADARWAS MP-05-006-053-001/41
(DHANDHERA) 		1705006053NRG24270520230262168 27/05/2023 HARVILASH 1705006053WL009734 HARVILASH 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 HARVILASH STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-064-001/102-A
(LALPUR) 		1705006064NRG24270520230264609 27/05/2023 jagbhan 1705006064WL009828 jagbhan 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 jagbhan STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-064-001/102-B
(LALPUR) 		1705006064NRG24270520230264610 27/05/2023 dheerendr 1705006064WL009828 dheerendr 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 dheerendr PUNJAB NATIONAL BANK(508568)
302 BADARWAS MP-05-006-064-001/11
(LALPUR) 		1705006064NRG24270520230264611 27/05/2023 SARKOLA 1705006064WL009828 SARKOLA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 SARKOLA STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-064-001/115-B
(LALPUR) 		1705006064NRG24270520230264618 27/05/2023 DHARMBEER 1705006064WL009828 DHARMBEER 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 DHARMBEER STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-064-001/124-A
(LALPUR) 		1705006064NRG24270520230264629 27/05/2023 Mastram 1705006064WL009828 Mastram 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 Mastram STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-064-001/126-C
(LALPUR) 		1705006064NRG24270520230264634 27/05/2023 Brajkishori 1705006064WL009828 Brajkishori 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 Brajkishori STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-064-001/132
(LALPUR) 		1705006064NRG24270520230264637 27/05/2023 toofan 1705006064WL009828 toofan 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 toofan STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-064-001/153-A
(LALPUR) 		1705006064NRG24270520230264652 27/05/2023 lalaram 1705006064WL009828 lalaram 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 lalaram STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-064-001/153-C
(LALPUR) 		1705006064NRG24270520230264654 27/05/2023 DURGESH 1705006064WL009828 DURGESH 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 DURGESH STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-064-001/154-A
(LALPUR) 		1705006064NRG24270520230264656 27/05/2023 rebaram 1705006064WL009828 rebaram 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 rebaram STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-064-001/159
(LALPUR) 		1705006064NRG24270520230264658 27/05/2023 veer singh 1705006064WL009828 veer singh 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 veersingh STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-064-001/18
(LALPUR) 		1705006064NRG24270520230264659 27/05/2023 ramkali 1705006064WL009828 ramkali 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
312 BADARWAS MP-05-006-064-001/47
(LALPUR) 		1705006064NRG24270520230264673 27/05/2023 navloo 1705006064WL009828 navloo 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 navloo STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-064-001/48
(LALPUR) 		1705006064NRG24270520230264675 27/05/2023 SEEMA 1705006064WL009828 SEEMA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 SEEMA STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-064-001/56
(LALPUR) 		1705006064NRG24270520230264678 27/05/2023 ramkali 1705006064WL009828 ramkali 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 ramkali STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-064-001/73
(LALPUR) 		1705006064NRG24270520230264684 27/05/2023 mathuralal 1705006064WL009828 mathuralal 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 mathuralal STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-064-001/79
(LALPUR) 		1705006064NRG24270520230264690 27/05/2023 NABAB 1705006064WL009828 NABAB 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 NABAB STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-064-001/86-A
(LALPUR) 		1705006064NRG24270520230264694 27/05/2023 SUKHVATI 1705006064WL009828 SUKHVATI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 SUKHVATI PUNJAB NATIONAL BANK(508568)
318 BADARWAS MP-05-006-064-001/86-D
(LALPUR) 		1705006064NRG24270520230264697 27/05/2023 MULLO 1705006064WL009828 MULLO 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 MULLO STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-064-001/88
(LALPUR) 		1705006064NRG24270520230264698 27/05/2023 bhagwat 1705006064WL009828 bhagwat 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 bhagwat STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-064-001/92
(LALPUR) 		1705006064NRG24270520230264703 27/05/2023 ramesh 1705006064WL009828 ramesh 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 ramesh STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-064-001/97
(LALPUR) 		1705006064NRG24270520230264705 27/05/2023 mintra bai 1705006064WL009828 mintra bai 00415 SBIN0030171 1326 1326 Processed 31/05/2023 078715014 mintrabai BANK OF INDIA(508505)
322 BADARWAS MP-05-006-064-002/15
(LALPUR) 		1705006064NRG24270520230264712 27/05/2023 balwanti 1705006064WL009828 balwanti 00415 SBIN0030171 1105 1105 Processed 31/05/2023 078715014 balwanti STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-064-002/188
(LALPUR) 		1705006064NRG24270520230264713 27/05/2023 ranjeet 1705006064WL009828 ranjeet 00415 SBIN0030171 1105 1105 Processed 31/05/2023 078715014 ranjeet STATE BANK OF INDIA(508548)
SubTotal 69173 69173
324 BADARWAS MP-05-006-066-001/878
(TILATILI) 		1705006066NRG24270520230264386 27/05/2023 ajay shakya 1705006066WL009822 ajay shakya 00415 SBIN0061129 1326 1326 Processed 31/05/2023 078715014 ajayshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
325 BADARWAS MP-05-006-053-001/213-A
(DHANDHERA) 		1705006053NRG24270520230262133 27/05/2023 Sanskar Dhakad 1705006053WL009734 Sanskar Dhakad 00554 KKBK0000751 1326 1326 Processed 31/05/2023 078715014 SanskarDhakad KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
326 BADARWAS MP-05-006-004-001/115
(AGRA) 		1705006004NRG24270520230265209 27/05/2023 HARISINGH 1705006004WL009845 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715014 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
327 BADARWAS MP-05-006-004-001/115-A
(AGRA) 		1705006004NRG24270520230265214 27/05/2023 SUNIM 1705006004WL009850 SUNIM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715014 SUNIM STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-004-004/34
(AGRA) 		1705006004NRG24270520230265207 27/05/2023 hamji 1705006004WL009843 hamji 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715014 hamji STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-016-001/191-A
(BAGOR) 		1705006016NRG24270520230262677 27/05/2023 Bhujji 1705006016WL009764 Bhujji 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715014 Bhujji MADHYANCHAL GRAMIN BANK(607232)
330 BADARWAS MP-05-006-016-001/361
(BAGOR) 		1705006016NRG24270520230262681 27/05/2023 Sitaram 1705006016WL009764 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715014 Sitaram STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-016-001/367
(BAGOR) 		1705006016NRG24270520230262683 27/05/2023 Sukh bati 1705006016WL009764 Sukh bati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715014 Sukhbati MADHYANCHAL GRAMIN BANK(607232)
332 BADARWAS MP-05-006-016-001/392
(BAGOR) 		1705006016NRG24270520230262684 27/05/2023 kunvar singh jatav 1705006016WL009764 kunvar singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715014 kunvarsinghjatav STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-027-002/183-B
(BAMORKHURD) 		1705006027NRG24270520230261386 27/05/2023 kailash 1705006027WL009693 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715014 kailash BANK OF INDIA(508505)
334 BADARWAS MP-05-006-032-003/88
(MADWASA) 		1705006032NRG24270520230261204 27/05/2023 indrabhan singh 1705006032WL009688 indrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715014 indrabhansingh STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-066-001/704
(TILATILI) 		1705006066NRG24270520230264335 27/05/2023 RINA JATAV 1705006066WL009822 RINA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715014 RINAJATAV STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-066-001/713
(TILATILI) 		1705006066NRG24270520230264338 27/05/2023 DASUDIYA BAI 1705006066WL009822 DASUDIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715014 DASUDIYABAI STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-066-001/876
(TILATILI) 		1705006066NRG24270520230264385 27/05/2023 bhavana 1705006066WL009822 bhavana 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715014 bhavana MADHYANCHAL GRAMIN BANK(607232)
338 BADARWAS MP-05-006-066-003/511
(TILATILI) 		1705006066NRG24270520230261274 27/05/2023 chandrakumari yadav 1705006066WL009691 chandrakumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078715014 chandrakumariyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
339 BADARWAS MP-05-006-032-003/107-A
(MADWASA) 		1705006032NRG24270520230261095 27/05/2023 Vijay yadav 1705006032WL009688 Vijay yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Vijayyadav BANK OF BARODA(606985)
340 BADARWAS MP-05-006-032-003/107-A
(MADWASA) 		1705006032NRG24270520230261094 27/05/2023 Vijay yadav 1705006032WL009688 Vijay yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Vijayyadav FINO PAYMENTS BANK LTD(608001)
341 BADARWAS MP-05-006-032-003/108-A
(MADWASA) 		1705006032NRG24270520230261097 27/05/2023 dharmveer yadav 1705006032WL009688 dharmveer yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 dharmveeryadav PUNJAB NATIONAL BANK(508568)
342 BADARWAS MP-05-006-032-003/108-A
(MADWASA) 		1705006032NRG24270520230261096 27/05/2023 dharmveer yadav 1705006032WL009688 dharmveer yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 dharmveeryadav FINO PAYMENTS BANK LTD(608001)
343 BADARWAS MP-05-006-032-003/108-B
(MADWASA) 		1705006032NRG24270520230261099 27/05/2023 Dhuravraj yadav 1705006032WL009688 Dhuravraj yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Dhuravrajyadav UNION BANK OF INDIA(508500)
344 BADARWAS MP-05-006-032-003/109-A
(MADWASA) 		1705006032NRG24270520230261100 27/05/2023 bhojpal yadav 1705006032WL009688 bhojpal yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 bhojpalyadav FINO PAYMENTS BANK LTD(608001)
345 BADARWAS MP-05-006-032-003/109-A
(MADWASA) 		1705006032NRG24270520230261101 27/05/2023 bhojpalyadav 1705006032WL009688 bhojpalyadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 bhojpalyadav STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-032-003/110-A
(MADWASA) 		1705006032NRG24270520230261107 27/05/2023 rajneeta yadav 1705006032WL009688 rajneeta yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 rajneetayadav FINO PAYMENTS BANK LTD(608001)
347 BADARWAS MP-05-006-032-003/110-A
(MADWASA) 		1705006032NRG24270520230261106 27/05/2023 rajneeta yadav 1705006032WL009688 rajneeta yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 rajneetayadav STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-032-003/111-A
(MADWASA) 		1705006032NRG24270520230261109 27/05/2023 Harveer Yadav 1705006032WL009688 Harveer Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 HarveerYadav PUNJAB NATIONAL BANK(508568)
349 BADARWAS MP-05-006-032-003/111-A
(MADWASA) 		1705006032NRG24270520230261108 27/05/2023 Harveer Yadav 1705006032WL009688 Harveer Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 HarveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
350 BADARWAS MP-05-006-032-003/113-A
(MADWASA) 		1705006032NRG24270520230261111 27/05/2023 Ramlakhan yadav 1705006032WL009688 Ramlakhan yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Ramlakhanyadav PUNJAB NATIONAL BANK(508568)
351 BADARWAS MP-05-006-032-003/113-A
(MADWASA) 		1705006032NRG24270520230261110 27/05/2023 Ramlakhan yadav 1705006032WL009688 Ramlakhan yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Ramlakhanyadav FINO PAYMENTS BANK LTD(608001)
352 BADARWAS MP-05-006-032-003/115-B
(MADWASA) 		1705006032NRG24270520230261115 27/05/2023 Harpal yadav 1705006032WL009688 Harpal yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Harpalyadav PUNJAB NATIONAL BANK(508568)
353 BADARWAS MP-05-006-032-003/115-B
(MADWASA) 		1705006032NRG24270520230261114 27/05/2023 Harpal yadav 1705006032WL009688 Harpal yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Harpalyadav FINO PAYMENTS BANK LTD(608001)
354 BADARWAS MP-05-006-032-003/116-A
(MADWASA) 		1705006032NRG24270520230261117 27/05/2023 Lalliram yadav 1705006032WL009688 Lalliram yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Lalliramyadav PUNJAB NATIONAL BANK(508568)
355 BADARWAS MP-05-006-032-003/116-A
(MADWASA) 		1705006032NRG24270520230261116 27/05/2023 Lalliram yadav 1705006032WL009688 Lalliram yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Lalliramyadav FINO PAYMENTS BANK LTD(608001)
356 BADARWAS MP-05-006-032-003/117-A
(MADWASA) 		1705006032NRG24270520230261118 27/05/2023 bhagwat singh yadav 1705006032WL009688 bhagwat singh yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 bhagwatsinghyadav FINO PAYMENTS BANK LTD(608001)
357 BADARWAS MP-05-006-032-003/117-B
(MADWASA) 		1705006032NRG24270520230261119 27/05/2023 reena bai 1705006032WL009688 reena bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 reenabai FINO PAYMENTS BANK LTD(608001)
358 BADARWAS MP-05-006-032-003/120-A
(MADWASA) 		1705006032NRG24270520230261124 27/05/2023 Ramendra yadav 1705006032WL009688 Ramendra yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Ramendrayadav PUNJAB NATIONAL BANK(508568)
359 BADARWAS MP-05-006-032-003/120-A
(MADWASA) 		1705006032NRG24270520230261123 27/05/2023 Ramendra yadav 1705006032WL009688 Ramendra yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Ramendrayadav FINO PAYMENTS BANK LTD(608001)
360 BADARWAS MP-05-006-032-003/121-C
(MADWASA) 		1705006032NRG24270520230261131 27/05/2023 Khalak singh 1705006032WL009688 Khalak singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Khalaksingh FINO PAYMENTS BANK LTD(608001)
361 BADARWAS MP-05-006-032-003/126-A
(MADWASA) 		1705006032NRG24270520230261133 27/05/2023 nanda bai 1705006032WL009688 nanda bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 nandabai FINO PAYMENTS BANK LTD(608001)
362 BADARWAS MP-05-006-032-003/126-B
(MADWASA) 		1705006032NRG24270520230261135 27/05/2023 anand bai 1705006032WL009688 anand bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 anandbai FINO PAYMENTS BANK LTD(608001)
363 BADARWAS MP-05-006-032-003/126-C
(MADWASA) 		1705006032NRG24270520230261137 27/05/2023 Dharmendra yadav 1705006032WL009688 Dharmendra yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
364 BADARWAS MP-05-006-032-003/25-A
(MADWASA) 		1705006032NRG24270520230261141 27/05/2023 Khuman Adiwasi 1705006032WL009688 Khuman Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 KhumanAdiwasi FINO PAYMENTS BANK LTD(608001)
365 BADARWAS MP-05-006-032-003/27-A
(MADWASA) 		1705006032NRG24270520230261144 27/05/2023 Meharban Adiwasi 1705006032WL009688 Meharban Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 MeharbanAdiwasi PUNJAB NATIONAL BANK(508568)
366 BADARWAS MP-05-006-032-003/27-A
(MADWASA) 		1705006032NRG24270520230261143 27/05/2023 Meharban Adiwasi 1705006032WL009688 Meharban Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 MeharbanAdiwasi FINO PAYMENTS BANK LTD(608001)
367 BADARWAS MP-05-006-032-003/30-B
(MADWASA) 		1705006032NRG24270520230261146 27/05/2023 Radhe adiwasi 1705006032WL009688 Radhe adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Radheadiwasi STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-032-003/30-B
(MADWASA) 		1705006032NRG24270520230261145 27/05/2023 Radhe adiwasi 1705006032WL009688 Radhe adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Radheadiwasi FINO PAYMENTS BANK LTD(608001)
369 BADARWAS MP-05-006-032-003/30-C
(MADWASA) 		1705006032NRG24270520230261148 27/05/2023 Shishupal adiwasi 1705006032WL009688 Shishupal adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Shishupaladiwasi STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-032-003/30-C
(MADWASA) 		1705006032NRG24270520230261147 27/05/2023 Shishupal adiwasi 1705006032WL009688 Shishupal adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
371 BADARWAS MP-05-006-032-003/31-A
(MADWASA) 		1705006032NRG24270520230261150 27/05/2023 Punna adiwasi 1705006032WL009688 Punna adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Punnaadiwasi STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-032-003/31-A
(MADWASA) 		1705006032NRG24270520230261149 27/05/2023 Punna adiwasi 1705006032WL009688 Punna adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Punnaadiwasi FINO PAYMENTS BANK LTD(608001)
373 BADARWAS MP-05-006-032-003/4-A
(MADWASA) 		1705006032NRG24270520230261151 27/05/2023 Bahadur adiwasi 1705006032WL009688 Bahadur adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Bahaduradiwasi FINO PAYMENTS BANK LTD(608001)
374 BADARWAS MP-05-006-032-003/41-A
(MADWASA) 		1705006032NRG24270520230261154 27/05/2023 Kalla adiwasi 1705006032WL009688 Kalla adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Kallaadiwasi STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-032-003/41-A
(MADWASA) 		1705006032NRG24270520230261153 27/05/2023 Kalla adiwasi 1705006032WL009688 Kalla adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Kallaadiwasi FINO PAYMENTS BANK LTD(608001)
376 BADARWAS MP-05-006-032-003/48-A
(MADWASA) 		1705006032NRG24270520230261160 27/05/2023 Rambabu adiwasi 1705006032WL009688 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Rambabuadiwasi STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-032-003/48-A
(MADWASA) 		1705006032NRG24270520230261159 27/05/2023 Rambabu adiwasi 1705006032WL009688 Rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
378 BADARWAS MP-05-006-032-003/48-B
(MADWASA) 		1705006032NRG24270520230261162 27/05/2023 Gajram adiwasi 1705006032WL009688 Gajram adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Gajramadiwasi STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-032-003/48-B
(MADWASA) 		1705006032NRG24270520230261161 27/05/2023 Gajram adiwasi 1705006032WL009688 Gajram adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Gajramadiwasi FINO PAYMENTS BANK LTD(608001)
380 BADARWAS MP-05-006-032-003/48-C
(MADWASA) 		1705006032NRG24270520230261164 27/05/2023 Bheekam adiwasi 1705006032WL009688 Bheekam adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Bheekamadiwasi PUNJAB NATIONAL BANK(508568)
381 BADARWAS MP-05-006-032-003/48-C
(MADWASA) 		1705006032NRG24270520230261163 27/05/2023 Bheekam adiwasi 1705006032WL009688 Bheekam adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Bheekamadiwasi FINO PAYMENTS BANK LTD(608001)
382 BADARWAS MP-05-006-032-003/50-C
(MADWASA) 		1705006032NRG24270520230261165 27/05/2023 Rajesh kebat 1705006032WL009688 Rajesh kebat 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Rajeshkebat FINO PAYMENTS BANK LTD(608001)
383 BADARWAS MP-05-006-032-003/55-A
(MADWASA) 		1705006032NRG24270520230261170 27/05/2023 Shobhag Adiwasi 1705006032WL009688 Shobhag Adiwasi 00688 FINO0001001 36 36 Processed 31/05/2023 078715014 ShobhagAdiwasi STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-032-003/55-A
(MADWASA) 		1705006032NRG24270520230261169 27/05/2023 Shobhag Adiwasi 1705006032WL009688 Shobhag Adiwasi 00688 FINO0001001 36 36 Processed 31/05/2023 078715014 ShobhagAdiwasi FINO PAYMENTS BANK LTD(608001)
385 BADARWAS MP-05-006-032-003/55-B
(MADWASA) 		1705006032NRG24270520230261171 27/05/2023 Danpal Adiwasi 1705006032WL009688 Danpal Adiwasi 00688 FINO0001001 36 36 Processed 31/05/2023 078715014 DanpalAdiwasi FINO PAYMENTS BANK LTD(608001)
386 BADARWAS MP-05-006-032-003/56-B
(MADWASA) 		1705006032NRG24270520230261175 27/05/2023 krshna devi 1705006032WL009688 krshna devi 00688 FINO0001001 36 36 Processed 31/05/2023 078715014 krshnadevi FINO PAYMENTS BANK LTD(608001)
387 BADARWAS MP-05-006-032-003/56-B
(MADWASA) 		1705006032NRG24270520230261174 27/05/2023 krshna devi 1705006032WL009688 krshna devi 00688 FINO0001001 36 36 Processed 31/05/2023 078715014 krshnadevi STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-032-003/56-C
(MADWASA) 		1705006032NRG24270520230261177 27/05/2023 rammurti bai 1705006032WL009688 rammurti bai 00688 FINO0001001 36 36 Processed 31/05/2023 078715014 rammurtibai FINO PAYMENTS BANK LTD(608001)
389 BADARWAS MP-05-006-032-003/56-C
(MADWASA) 		1705006032NRG24270520230261176 27/05/2023 rammurti bai 1705006032WL009688 rammurti bai 00688 FINO0001001 36 36 Processed 31/05/2023 078715014 rammurtibai PUNJAB NATIONAL BANK(508568)
390 BADARWAS MP-05-006-032-003/58-A
(MADWASA) 		1705006032NRG24270520230261180 27/05/2023 Manoj AADiwasi 1705006032WL009688 Manoj AADiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 ManojAADiwasi STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-032-003/58-A
(MADWASA) 		1705006032NRG24270520230261179 27/05/2023 Manoj Adiwasi 1705006032WL009688 Manoj Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
392 BADARWAS MP-05-006-032-003/58-B
(MADWASA) 		1705006032NRG24270520230261181 27/05/2023 Danveer Adiwasi 1705006032WL009688 Danveer Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 DanveerAdiwasi FINO PAYMENTS BANK LTD(608001)
393 BADARWAS MP-05-006-032-003/6-B
(MADWASA) 		1705006032NRG24270520230261183 27/05/2023 Parmal Adiwasi 1705006032WL009688 Parmal Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
394 BADARWAS MP-05-006-032-003/6-B
(MADWASA) 		1705006032NRG24270520230261184 27/05/2023 Parmal Adwasi 1705006032WL009688 Parmal Adwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 ParmalAdwasi STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-032-003/64-A
(MADWASA) 		1705006032NRG24270520230261188 27/05/2023 Tejpal Adiwasi 1705006032WL009688 Tejpal Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 TejpalAdiwasi PUNJAB NATIONAL BANK(508568)
396 BADARWAS MP-05-006-032-003/64-A
(MADWASA) 		1705006032NRG24270520230261187 27/05/2023 Tejpal Adiwasi 1705006032WL009688 Tejpal Adiwasi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 TejpalAdiwasi FINO PAYMENTS BANK LTD(608001)
397 BADARWAS MP-05-006-032-003/79-A
(MADWASA) 		1705006032NRG24270520230261196 27/05/2023 Balakram yadav 1705006032WL009688 Balakram yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Balakramyadav PUNJAB NATIONAL BANK(508568)
398 BADARWAS MP-05-006-032-003/79-A
(MADWASA) 		1705006032NRG24270520230261195 27/05/2023 Balakram yadav 1705006032WL009688 Balakram yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Balakramyadav FINO PAYMENTS BANK LTD(608001)
399 BADARWAS MP-05-006-032-003/79-B
(MADWASA) 		1705006032NRG24270520230261198 27/05/2023 Chotu yadav 1705006032WL009688 Chotu yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Chotuyadav PUNJAB NATIONAL BANK(508568)
400 BADARWAS MP-05-006-032-003/79-B
(MADWASA) 		1705006032NRG24270520230261197 27/05/2023 Chotu yadav 1705006032WL009688 Chotu yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Chotuyadav FINO PAYMENTS BANK LTD(608001)
401 BADARWAS MP-05-006-032-003/82-A
(MADWASA) 		1705006032NRG24270520230261200 27/05/2023 Jagdeesh yadav 1705006032WL009688 Jagdeesh yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Jagdeeshyadav PUNJAB NATIONAL BANK(508568)
402 BADARWAS MP-05-006-032-003/82-A
(MADWASA) 		1705006032NRG24270520230261199 27/05/2023 Jagdeesh yadav 1705006032WL009688 Jagdeesh yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 Jagdeeshyadav FINO PAYMENTS BANK LTD(608001)
403 BADARWAS MP-05-006-032-003/88-A
(MADWASA) 		1705006032NRG24270520230261206 27/05/2023 ANURADHA YADAV 1705006032WL009688 ANURADHA YADAV 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 ANURADHAYADAV FINO PAYMENTS BANK LTD(608001)
404 BADARWAS MP-05-006-032-003/88-A
(MADWASA) 		1705006032NRG24270520230261205 27/05/2023 ANURADHA YADAV 1705006032WL009688 ANURADHA YADAV 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 ANURADHAYADAV PUNJAB NATIONAL BANK(508568)
405 BADARWAS MP-05-006-032-003/91-C
(MADWASA) 		1705006032NRG24270520230261212 27/05/2023 Baijnath singh Yadav 1705006032WL009688 Baijnath singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 BaijnathsinghYadav PUNJAB NATIONAL BANK(508568)
406 BADARWAS MP-05-006-032-003/91-C
(MADWASA) 		1705006032NRG24270520230261211 27/05/2023 Baijnath Singh Yadav 1705006032WL009688 Baijnath Singh Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078715014 BaijnathSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 81138 81138
407 BADARWAS MP-05-006-032-003/115-A
(MADWASA) 		1705006032NRG24270520230261112 27/05/2023 shivkumar yadav 1705006032WL009688 shivkumar yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
408 BADARWAS MP-05-006-032-003/121-A
(MADWASA) 		1705006032NRG24270520230261127 27/05/2023 satpal yadav 1705006032WL009688 satpal yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 satpalyadav FINO PAYMENTS BANK LTD(608001)
409 BADARWAS MP-05-006-032-003/121-B
(MADWASA) 		1705006032NRG24270520230261130 27/05/2023 ramkrishna yadav 1705006032WL009688 ramkrishna yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 ramkrishnayadav PUNJAB NATIONAL BANK(508568)
410 BADARWAS MP-05-006-032-003/121-B
(MADWASA) 		1705006032NRG24270520230261129 27/05/2023 ramkrishna yadav 1705006032WL009688 ramkrishna yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 ramkrishnayadav FINO PAYMENTS BANK LTD(608001)
411 BADARWAS MP-05-006-032-003/43-A
(MADWASA) 		1705006032NRG24270520230261157 27/05/2023 suresh prajapati 1705006032WL009688 suresh prajapati 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 sureshprajapati FINO PAYMENTS BANK LTD(608001)
412 BADARWAS MP-05-006-032-003/83-B
(MADWASA) 		1705006032NRG24270520230261201 27/05/2023 dharmendra yadav 1705006032WL009688 dharmendra yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
413 BADARWAS MP-05-006-032-003/89-A
(MADWASA) 		1705006032NRG24270520230261208 27/05/2023 golu yadav 1705006032WL009688 golu yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 goluyadav PUNJAB NATIONAL BANK(508568)
414 BADARWAS MP-05-006-032-003/89-A
(MADWASA) 		1705006032NRG24270520230261207 27/05/2023 golu yadav 1705006032WL009688 golu yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 goluyadav FINO PAYMENTS BANK LTD(608001)
415 BADARWAS MP-05-006-032-003/91-A
(MADWASA) 		1705006032NRG24270520230261210 27/05/2023 sambhu yadav 1705006032WL009688 sambhu yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 sambhuyadav PUNJAB NATIONAL BANK(508568)
416 BADARWAS MP-05-006-032-003/91-A
(MADWASA) 		1705006032NRG24270520230261209 27/05/2023 sambhu yadav 1705006032WL009688 sambhu yadav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 sambhuyadav FINO PAYMENTS BANK LTD(608001)
417 BADARWAS MP-05-006-038-001/20-A
(KUTWARA) 		1705006038NRG24270520230260844 27/05/2023 VIKASH 1705006038WL009682 VIKASH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 VIKASH FINO PAYMENTS BANK LTD(608001)
418 BADARWAS MP-05-006-038-001/202-A
(KUTWARA) 		1705006038NRG24270520230260845 27/05/2023 amar singh lodhi 1705006038WL009682 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
419 BADARWAS MP-05-006-038-001/214-A
(KUTWARA) 		1705006038NRG24270520230260846 27/05/2023 KARAN SINGH LODHI 1705006038WL009682 KARAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 KARANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
420 BADARWAS MP-05-006-038-001/214-B
(KUTWARA) 		1705006038NRG24270520230260847 27/05/2023 veer singh 1705006038WL009682 veer singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 veersingh FINO PAYMENTS BANK LTD(608001)
421 BADARWAS MP-05-006-038-001/214-C
(KUTWARA) 		1705006038NRG24270520230260848 27/05/2023 lokpal lodhi 1705006038WL009682 lokpal lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 lokpallodhi FINO PAYMENTS BANK LTD(608001)
422 BADARWAS MP-05-006-038-001/232-A
(KUTWARA) 		1705006038NRG24270520230260851 27/05/2023 kamla kunvar bai 1705006038WL009682 kamla kunvar bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 kamlakunvarbai FINO PAYMENTS BANK LTD(608001)
423 BADARWAS MP-05-006-038-001/232-B
(KUTWARA) 		1705006038NRG24270520230260852 27/05/2023 sanjeev lodhi 1705006038WL009682 sanjeev lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 sanjeevlodhi FINO PAYMENTS BANK LTD(608001)
424 BADARWAS MP-05-006-038-001/24-B
(KUTWARA) 		1705006038NRG24270520230260853 27/05/2023 nasim bano 1705006038WL009682 nasim bano 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 nasimbano FINO PAYMENTS BANK LTD(608001)
425 BADARWAS MP-05-006-038-001/264-B
(KUTWARA) 		1705006038NRG24270520230260854 27/05/2023 golu lodhi 1705006038WL009682 golu lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 golulodhi FINO PAYMENTS BANK LTD(608001)
426 BADARWAS MP-05-006-038-001/268-A
(KUTWARA) 		1705006038NRG24270520230260855 27/05/2023 ravi bhargav 1705006038WL009682 ravi bhargav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 ravibhargav FINO PAYMENTS BANK LTD(608001)
427 BADARWAS MP-05-006-038-001/271-A
(KUTWARA) 		1705006038NRG24270520230260856 27/05/2023 lajjavati bai 1705006038WL009682 lajjavati bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 lajjavatibai FINO PAYMENTS BANK LTD(608001)
428 BADARWAS MP-05-006-038-001/283-A
(KUTWARA) 		1705006038NRG24270520230260857 27/05/2023 shital bai 1705006038WL009682 shital bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 shitalbai FINO PAYMENTS BANK LTD(608001)
429 BADARWAS MP-05-006-038-001/286-A
(KUTWARA) 		1705006038NRG24270520230260858 27/05/2023 reena 1705006038WL009682 reena 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 reena FINO PAYMENTS BANK LTD(608001)
430 BADARWAS MP-05-006-038-001/291-C
(KUTWARA) 		1705006038NRG24270520230260860 27/05/2023 Lalita Lodhi 1705006038WL009682 Lalita Lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 LalitaLodhi FINO PAYMENTS BANK LTD(608001)
431 BADARWAS MP-05-006-038-001/291-C
(KUTWARA) 		1705006038NRG24270520230260859 27/05/2023 Narsingh 1705006038WL009682 Narsingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 Narsingh FINO PAYMENTS BANK LTD(608001)
432 BADARWAS MP-05-006-038-001/294-A
(KUTWARA) 		1705006038NRG24270520230260861 27/05/2023 mukesh kumar lodhi 1705006038WL009682 mukesh kumar lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 mukeshkumarlodhi FINO PAYMENTS BANK LTD(608001)
433 BADARWAS MP-05-006-038-001/294-B
(KUTWARA) 		1705006038NRG24270520230260862 27/05/2023 sukhavati bai 1705006038WL009682 sukhavati bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 sukhavatibai FINO PAYMENTS BANK LTD(608001)
434 BADARWAS MP-05-006-038-001/301-A
(KUTWARA) 		1705006038NRG24270520230260863 27/05/2023 bhagvati lodhi 1705006038WL009682 bhagvati lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 bhagvatilodhi FINO PAYMENTS BANK LTD(608001)
435 BADARWAS MP-05-006-038-001/309-A
(KUTWARA) 		1705006038NRG24270520230260865 27/05/2023 Laxmi Lodhi 1705006038WL009682 Laxmi Lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 LaxmiLodhi FINO PAYMENTS BANK LTD(608001)
436 BADARWAS MP-05-006-038-001/309-A
(KUTWARA) 		1705006038NRG24270520230260864 27/05/2023 Manoj lodhi 1705006038WL009682 Manoj lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 Manojlodhi FINO PAYMENTS BANK LTD(608001)
437 BADARWAS MP-05-006-038-001/312-A
(KUTWARA) 		1705006038NRG24270520230260866 27/05/2023 shishupal lodhi 1705006038WL009682 shishupal lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 shishupallodhi FINO PAYMENTS BANK LTD(608001)
438 BADARWAS MP-05-006-038-001/332-A
(KUTWARA) 		1705006038NRG24270520230260867 27/05/2023 bablu lodhi 1705006038WL009682 bablu lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 bablulodhi FINO PAYMENTS BANK LTD(608001)
439 BADARWAS MP-05-006-038-001/336-A
(KUTWARA) 		1705006038NRG24270520230260868 27/05/2023 pooja lodhi 1705006038WL009682 pooja lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 poojalodhi FINO PAYMENTS BANK LTD(608001)
440 BADARWAS MP-05-006-038-001/337-B
(KUTWARA) 		1705006038NRG24270520230260869 27/05/2023 sukveer singh lodhi 1705006038WL009682 sukveer singh lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 sukveersinghlodhi FINO PAYMENTS BANK LTD(608001)
441 BADARWAS MP-05-006-038-001/34-B
(KUTWARA) 		1705006038NRG24270520230260870 27/05/2023 Chandabi jatav 1705006038WL009682 Chandabi jatav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 Chandabijatav FINO PAYMENTS BANK LTD(608001)
442 BADARWAS MP-05-006-038-001/342-B
(KUTWARA) 		1705006038NRG24270520230260871 27/05/2023 dharika prasad 1705006038WL009682 dharika prasad 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 dharikaprasad FINO PAYMENTS BANK LTD(608001)
443 BADARWAS MP-05-006-038-001/346-A
(KUTWARA) 		1705006038NRG24270520230260872 27/05/2023 guddi lodhi 1705006038WL009682 guddi lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 guddilodhi FINO PAYMENTS BANK LTD(608001)
444 BADARWAS MP-05-006-038-001/35-C
(KUTWARA) 		1705006038NRG24270520230260873 27/05/2023 dharmveer jatav 1705006038WL009682 dharmveer jatav 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 dharmveerjatav FINO PAYMENTS BANK LTD(608001)
445 BADARWAS MP-05-006-038-001/367-A
(KUTWARA) 		1705006038NRG24270520230260874 27/05/2023 madho singh lodhi 1705006038WL009682 madho singh lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 madhosinghlodhi FINO PAYMENTS BANK LTD(608001)
446 BADARWAS MP-05-006-038-001/375-A
(KUTWARA) 		1705006038NRG24270520230260875 27/05/2023 ramlakhan lodhi 1705006038WL009682 ramlakhan lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 ramlakhanlodhi FINO PAYMENTS BANK LTD(608001)
447 BADARWAS MP-05-006-038-001/379
(KUTWARA) 		1705006038NRG24270520230260876 27/05/2023 seva bai lodhi 1705006038WL009682 seva bai lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 sevabailodhi FINO PAYMENTS BANK LTD(608001)
448 BADARWAS MP-05-006-038-001/390-A
(KUTWARA) 		1705006038NRG24270520230260877 27/05/2023 rishi kumar 1705006038WL009682 rishi kumar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 rishikumar FINO PAYMENTS BANK LTD(608001)
449 BADARWAS MP-05-006-038-001/393-A
(KUTWARA) 		1705006038NRG24270520230260878 27/05/2023 rajkumari 1705006038WL009682 rajkumari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 rajkumari FINO PAYMENTS BANK LTD(608001)
450 BADARWAS MP-05-006-038-001/398-A
(KUTWARA) 		1705006038NRG24270520230260880 27/05/2023 Rani lodhi 1705006038WL009682 Rani lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 Ranilodhi FINO PAYMENTS BANK LTD(608001)
451 BADARWAS MP-05-006-038-001/398-A
(KUTWARA) 		1705006038NRG24270520230260879 27/05/2023 vijayl lodhi 1705006038WL009682 vijayl lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 vijayllodhi FINO PAYMENTS BANK LTD(608001)
452 BADARWAS MP-05-006-038-001/401-A
(KUTWARA) 		1705006038NRG24270520230260881 27/05/2023 mamta bai 1705006038WL009682 mamta bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 mamtabai FINO PAYMENTS BANK LTD(608001)
453 BADARWAS MP-05-006-038-001/403-A
(KUTWARA) 		1705006038NRG24270520230260883 27/05/2023 Ramsakhi Lodhi 1705006038WL009682 Ramsakhi Lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 RamsakhiLodhi FINO PAYMENTS BANK LTD(608001)
454 BADARWAS MP-05-006-038-001/403-A
(KUTWARA) 		1705006038NRG24270520230260882 27/05/2023 Sangram Singh 1705006038WL009682 Sangram Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 SangramSingh FINO PAYMENTS BANK LTD(608001)
455 BADARWAS MP-05-006-038-001/496-B
(KUTWARA) 		1705006038NRG24270520230260884 27/05/2023 dushyant lodhi 1705006038WL009682 dushyant lodhi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 dushyantlodhi FINO PAYMENTS BANK LTD(608001)
456 BADARWAS MP-05-006-038-001/86
(KUTWARA) 		1705006038NRG24270520230260885 27/05/2023 bhagvan singh 1705006038WL009682 bhagvan singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 bhagvansingh FINO PAYMENTS BANK LTD(608001)
457 BADARWAS MP-05-006-038-001/92-A
(KUTWARA) 		1705006038NRG24270520230260886 27/05/2023 permnarayan adiwasi 1705006038WL009682 permnarayan adiwasi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 permnarayanadiwasi FINO PAYMENTS BANK LTD(608001)
458 BADARWAS MP-05-006-043-001/243-A
(VEDMAU) 		1705006043NRG24270520230262209 27/05/2023 Sushila bai 1705006043WL009745 Sushila bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078715014 Sushilabai FINO PAYMENTS BANK LTD(608001)
SubTotal 68952 68952
459 BADARWAS MP-05-006-053-001/237-D
(DHANDHERA) 		1705006053NRG24270520230262162 27/05/2023 Vishnu chidar 1705006053WL009734 Vishnu chidar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715014 Vishnuchidar STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-064-001/86-C
(LALPUR) 		1705006064NRG24270520230264696 27/05/2023 narayani 1705006064WL009828 narayani 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715014 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 593894 593894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_270523APB_FTO_60539 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_270523APB_FTO_60539 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 BADARWAS MP1705006_270523APB_FTO_60539 Bank of India BKID0008880 SHIVPURI 3978
4 BADARWAS MP1705006_270523APB_FTO_60539 Bank of India BKID0008881 KOLARAS 14144
5 BADARWAS MP1705006_270523APB_FTO_60539 Bank of India BKID0008890 GUNA 2652
6 BADARWAS MP1705006_270523APB_FTO_60539 Canara Bank CNRB0005977 Kolaras 3536
7 BADARWAS MP1705006_270523APB_FTO_60539 Central Bank Of India CBIN0284686 Kolaras 5304
8 BADARWAS MP1705006_270523APB_FTO_60539 Punjab National Bank PUNB0206900 KHAREH 37128
9 BADARWAS MP1705006_270523APB_FTO_60539 Punjab National Bank PUNB0210400 INDAR 34476
10 BADARWAS MP1705006_270523APB_FTO_60539 Punjab National Bank PUNB0313900 SUKHPUR 3978
11 BADARWAS MP1705006_270523APB_FTO_60539 State Bank of India SBIN0003216 KOLARAS 5304
12 BADARWAS MP1705006_270523APB_FTO_60539 State Bank of India SBIN0003849 GUNA 5304
13 BADARWAS MP1705006_270523APB_FTO_60539 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
14 BADARWAS MP1705006_270523APB_FTO_60539 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
15 BADARWAS MP1705006_270523APB_FTO_60539 State Bank of India SBIN0030112 ESSAGARH 1326
16 BADARWAS MP1705006_270523APB_FTO_60539 State Bank of India SBIN0030120 BADARWAS 208218
17 BADARWAS MP1705006_270523APB_FTO_60539 State Bank of India SBIN0030167 LUKWASA 17459
18 BADARWAS MP1705006_270523APB_FTO_60539 State Bank of India SBIN0030171 RANNOD 69173
19 BADARWAS MP1705006_270523APB_FTO_60539 State Bank of India SBIN0061129 BAIRAD 1326
20 BADARWAS MP1705006_270523APB_FTO_60539 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
21 BADARWAS MP1705006_270523APB_FTO_60539 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 14586
22 BADARWAS MP1705006_270523APB_FTO_60539 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
23 BADARWAS MP1705006_270523APB_FTO_60539 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
24 BADARWAS MP1705006_270523APB_FTO_60539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81138
25 BADARWAS MP1705006_270523APB_FTO_60539 Fino Payments Bank Ltd FINO0001446 MP RO 68952
26 BADARWAS MP1705006_270523APB_FTO_60539 India Post Payments Bank IPOS0000001 Shivpuri 2652

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