Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_100623APB_FTO_83372
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-05-006-041-001/480-A
(AMHARA) 		1705006041NRG24090620230341548 10/06/2023 kiran 1705006041WL012286 kiran 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364140494 kiran BANK OF BARODA(606985)
2 BADARWAS MP-05-006-066-001/732
(TILATILI) 		1705006066NRG24080620230340778 10/06/2023 nisha yadav 1705006066WL012260 nisha yadav 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364140494 nishayadav STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-066-001/822
(TILATILI) 		1705006066NRG24080620230340800 10/06/2023 radha kushwaha 1705006066WL012260 radha kushwaha 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364140494 radhakushwaha BANK OF BARODA(606985)
4 BADARWAS MP-05-006-066-003/529
(TILATILI) 		1705006066NRG24080620230340826 10/06/2023 narendra parihar 1705006066WL012260 narendra parihar 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364140494 narendraparihar BANK OF BARODA(606985)
SubTotal 5304 5304
5 BADARWAS MP-05-006-019-002/28-C
(SADBOOD) 		1705006019NRG24090620230346179 10/06/2023 Indra 1705006019WL012416 Indra 00048 BKID0008881 1326 1326 Processed 15/06/2023 364140494 Indra BANK OF INDIA(508505)
SubTotal 1326 1326
6 BADARWAS MP-05-006-066-001/811
(TILATILI) 		1705006066NRG24080620230340793 10/06/2023 AMAR SINGH KUSHWAH 1705006066WL012260 AMAR SINGH KUSHWAH 00177 IOBA0002420 1326 1326 Processed 15/06/2023 364140494 AMARSINGHKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
7 BADARWAS MP-05-006-066-001/737
(TILATILI) 		1705006066NRG24080620230340781 10/06/2023 SNITA BAI 1705006066WL012260 SNITA BAI 00354 PUNB0138700 1326 1326 Processed 15/06/2023 364140494 SNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 BADARWAS MP-05-006-041-001/370-B
(AMHARA) 		1705006041NRG24090620230341499 10/06/2023 dhankuwar 1705006041WL012286 dhankuwar 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364140494 dhankuwar PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-041-001/468-A
(AMHARA) 		1705006041NRG24090620230341537 10/06/2023 arvendra 1705006041WL012286 arvendra 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364140494 arvendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 BADARWAS MP-05-006-019-001/824-B
(SADBOOD) 		1705006019NRG24090620230346120 10/06/2023 Ramkumar 1705006019WL012416 Ramkumar 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Ramkumar PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-019-001/83-A
(SADBOOD) 		1705006019NRG24090620230346129 10/06/2023 Sangram singh 1705006019WL012416 Sangram singh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Sangramsingh PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-019-001/900-A
(SADBOOD) 		1705006019NRG24090620230346132 10/06/2023 Priyanka 1705006019WL012416 Priyanka 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Priyanka PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-019-001/902-D
(SADBOOD) 		1705006019NRG24090620230346141 10/06/2023 Lokendra 1705006019WL012416 Lokendra 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Lokendra PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-019-001/903-B
(SADBOOD) 		1705006019NRG24090620230346143 10/06/2023 Sitaram 1705006019WL012416 Sitaram 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Sitaram PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-019-001/903-D
(SADBOOD) 		1705006019NRG24090620230346144 10/06/2023 Gudiya bai 1705006019WL012416 Gudiya bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Gudiyabai PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-019-001/905-A
(SADBOOD) 		1705006019NRG24090620230346146 10/06/2023 Lalita 1705006019WL012416 Lalita 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Lalita STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-019-001/906-B
(SADBOOD) 		1705006019NRG24090620230346150 10/06/2023 Rachna 1705006019WL012416 Rachna 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Rachna PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-019-002/123-D
(SADBOOD) 		1705006019NRG24090620230346160 10/06/2023 Haricharan 1705006019WL012416 Haricharan 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Haricharan STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-019-002/77-A
(SADBOOD) 		1705006019NRG24090620230346252 10/06/2023 Sukhveer 1705006019WL012416 Sukhveer 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Sukhveer STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-019-002/78-C
(SADBOOD) 		1705006019NRG24090620230346258 10/06/2023 Ashok bai 1705006019WL012416 Ashok bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Ashokbai PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-019-002/80-B
(SADBOOD) 		1705006019NRG24090620230346272 10/06/2023 Janki 1705006019WL012416 Janki 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Janki PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-019-002/800
(SADBOOD) 		1705006019NRG24090620230346276 10/06/2023 Shanti 1705006019WL012416 Shanti 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Shanti PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-019-002/800-A
(SADBOOD) 		1705006019NRG24090620230346277 10/06/2023 Dharamveer 1705006019WL012416 Dharamveer 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Dharamveer PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-019-002/800-A
(SADBOOD) 		1705006019NRG24090620230346278 10/06/2023 Poonam 1705006019WL012416 Poonam 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Poonam PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-019-002/823
(SADBOOD) 		1705006019NRG24090620230346291 10/06/2023 dulesh 1705006019WL012416 dulesh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 dulesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
26 BADARWAS MP-05-006-019-002/824-B
(SADBOOD) 		1705006019NRG24090620230346298 10/06/2023 jyoti 1705006019WL012416 jyoti 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 jyoti STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-019-002/825-B
(SADBOOD) 		1705006019NRG24090620230346302 10/06/2023 Brajbhan 1705006019WL012416 Brajbhan 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Brajbhan STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-019-002/825-B
(SADBOOD) 		1705006019NRG24090620230346303 10/06/2023 Dharmendra 1705006019WL012416 Dharmendra 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Dharmendra STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-019-002/826-D
(SADBOOD) 		1705006019NRG24090620230346308 10/06/2023 Rajkumar 1705006019WL012416 Rajkumar 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Rajkumar PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-019-002/829-C
(SADBOOD) 		1705006019NRG24090620230346316 10/06/2023 Naresh 1705006019WL012416 Naresh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
31 BADARWAS MP-05-006-019-002/830-D
(SADBOOD) 		1705006019NRG24090620230346321 10/06/2023 Shivjeet 1705006019WL012416 Shivjeet 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Shivjeet PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-035-001/580
(KUSUAN) 		1705006035NRG24100620230350987 10/06/2023 pahalban singh 1705006035WL012542 pahalban singh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 pahalbansingh PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-035-001/582
(KUSUAN) 		1705006035NRG24100620230350981 10/06/2023 kailash jatav 1705006035WL012541 kailash jatav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 kailashjatav STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-035-001/62-A
(KUSUAN) 		1705006035NRG24100620230350989 10/06/2023 ANGOORI RATHORE 1705006035WL012542 ANGOORI RATHORE 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 ANGOORIRATHORE PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-035-001/668
(KUSUAN) 		1705006035NRG24100620230350990 10/06/2023 raghuraj 1705006035WL012542 raghuraj 00354 PUNB0210400 884 884 Processed 15/06/2023 364140494 raghuraj STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-037-001/31-A
(SHRIPURCHAK) 		1705006037NRG24100620230352121 10/06/2023 pahalwan 1705006037WL012567 pahalwan 00354 PUNB0210400 884 884 Processed 15/06/2023 364140494 pahalwan FINO PAYMENTS BANK LTD(608001)
37 BADARWAS MP-05-006-037-001/31-A
(SHRIPURCHAK) 		1705006037NRG24100620230352122 10/06/2023 Vimla bai 1705006037WL012567 Vimla bai 00354 PUNB0210400 884 884 Processed 15/06/2023 364140494 Vimlabai FINO PAYMENTS BANK LTD(608001)
38 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24100620230352125 10/06/2023 udham 1705006037WL012567 udham 00354 PUNB0210400 884 884 Processed 15/06/2023 364140494 udham FINO PAYMENTS BANK LTD(608001)
39 BADARWAS MP-05-006-037-001/43
(SHRIPURCHAK) 		1705006037NRG24100620230352127 10/06/2023 munni bai 1705006037WL012567 munni bai 00354 PUNB0210400 884 884 Processed 15/06/2023 364140494 munnibai FINO PAYMENTS BANK LTD(608001)
40 BADARWAS MP-05-006-037-001/53
(SHRIPURCHAK) 		1705006037NRG24100620230352143 10/06/2023 Shribai 1705006037WL012567 Shribai 00354 PUNB0210400 884 884 Processed 15/06/2023 364140494 Shribai FINO PAYMENTS BANK LTD(608001)
41 BADARWAS MP-05-006-037-001/53-A
(SHRIPURCHAK) 		1705006037NRG24100620230352145 10/06/2023 Rajkumari 1705006037WL012567 Rajkumari 00354 PUNB0210400 884 884 Processed 15/06/2023 364140494 Rajkumari FINO PAYMENTS BANK LTD(608001)
42 BADARWAS MP-05-006-037-001/53-A
(SHRIPURCHAK) 		1705006037NRG24100620230352144 10/06/2023 TINKU 1705006037WL012567 TINKU 00354 PUNB0210400 884 884 Processed 15/06/2023 364140494 TINKU FINO PAYMENTS BANK LTD(608001)
43 BADARWAS MP-05-006-041-001/1-D
(AMHARA) 		1705006041NRG24090620230341476 10/06/2023 Pradeep 1705006041WL012286 Pradeep 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Pradeep PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-041-001/261-A
(AMHARA) 		1705006041NRG24090620230341487 10/06/2023 bhart singh 1705006041WL012286 bhart singh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 bhartsingh PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-041-001/363
(AMHARA) 		1705006041NRG24090620230341495 10/06/2023 Indarsingh 1705006041WL012286 Indarsingh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Indarsingh PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-041-001/369-A
(AMHARA) 		1705006041NRG24090620230341496 10/06/2023 Mehtab 1705006041WL012286 Mehtab 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Mehtab PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-041-001/369-B
(AMHARA) 		1705006041NRG24090620230341497 10/06/2023 Sovran 1705006041WL012286 Sovran 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 Sovran PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-041-001/417-B
(AMHARA) 		1705006041NRG24090620230341503 10/06/2023 Brejbhan 1705006041WL012286 Brejbhan 00354 PUNB0210400 1326 1326 Processed 16/06/2023 364140494 Brejbhan AIRTEL PAYMENTS BANK LIMITED(990288)
49 BADARWAS MP-05-006-041-001/458
(AMHARA) 		1705006041NRG24090620230341534 10/06/2023 ramsree 1705006041WL012286 ramsree 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 ramsree PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-041-001/470
(AMHARA) 		1705006041NRG24090620230341540 10/06/2023 ramkumari 1705006041WL012286 ramkumari 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 ramkumari STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-041-001/480
(AMHARA) 		1705006041NRG24090620230341546 10/06/2023 veersingh 1705006041WL012286 veersingh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 veersingh BANK OF INDIA(508505)
52 BADARWAS MP-05-006-041-001/490-A
(AMHARA) 		1705006041NRG24090620230341552 10/06/2023 kapil 1705006041WL012286 kapil 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 kapil BANK OF INDIA(508505)
53 BADARWAS MP-05-006-041-001/496-A
(AMHARA) 		1705006041NRG24090620230341558 10/06/2023 janki 1705006041WL012286 janki 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 janki PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-041-001/497
(AMHARA) 		1705006041NRG24090620230341560 10/06/2023 kabula 1705006041WL012286 kabula 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 kabula PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-041-001/497
(AMHARA) 		1705006041NRG24090620230341559 10/06/2023 kabula 1705006041WL012286 kabula 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 kabula STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-041-001/511-A
(AMHARA) 		1705006041NRG24090620230341572 10/06/2023 PAVAN SINGH 1705006041WL012286 PAVAN SINGH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
57 BADARWAS MP-05-006-041-001/512-D
(AMHARA) 		1705006041NRG24090620230341575 10/06/2023 KALLA KEWAT 1705006041WL012286 KALLA KEWAT 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 KALLAKEWAT PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-066-001/333-B
(TILATILI) 		1705006066NRG24080620230340731 10/06/2023 lalita 1705006066WL012260 lalita 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 lalita STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-066-001/333-B
(TILATILI) 		1705006066NRG24080620230340732 10/06/2023 sangram singh 1705006066WL012260 sangram singh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 sangramsingh STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24080620230340757 10/06/2023 prabha 1705006066WL012260 prabha 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 prabha PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-066-001/709
(TILATILI) 		1705006066NRG24080620230340767 10/06/2023 monu prajapati 1705006066WL012260 monu prajapati 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 monuprajapati STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-066-001/720
(TILATILI) 		1705006066NRG24080620230340770 10/06/2023 RANJEET YADAV 1705006066WL012260 RANJEET YADAV 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 RANJEETYADAV PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-066-001/722
(TILATILI) 		1705006066NRG24080620230340772 10/06/2023 rachna yadav 1705006066WL012260 rachna yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 rachnayadav STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-066-001/734
(TILATILI) 		1705006066NRG24080620230340779 10/06/2023 sakshi BAI 1705006066WL012260 sakshi BAI 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 sakshiBAI PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-066-001/749
(TILATILI) 		1705006066NRG24080620230340784 10/06/2023 anita 1705006066WL012260 anita 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 anita STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-066-001/751
(TILATILI) 		1705006066NRG24080620230340786 10/06/2023 vicky 1705006066WL012260 vicky 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 vicky STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-066-001/803
(TILATILI) 		1705006066NRG24080620230340789 10/06/2023 hemlata kushwah 1705006066WL012260 hemlata kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 hemlatakushwah PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-066-001/817
(TILATILI) 		1705006066NRG24080620230340796 10/06/2023 ankesh giri goswami 1705006066WL012260 ankesh giri goswami 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 ankeshgirigoswami STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-066-001/836
(TILATILI) 		1705006066NRG24080620230340804 10/06/2023 sarju bai yadav 1705006066WL012260 sarju bai yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 sarjubaiyadav STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-066-001/895
(TILATILI) 		1705006066NRG24080620230340810 10/06/2023 sukhlal 1705006066WL012260 sukhlal 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 sukhlal STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-066-001/900
(TILATILI) 		1705006066NRG24080620230340813 10/06/2023 shobha kushwaha 1705006066WL012260 shobha kushwaha 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 shobhakushwaha STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-066-003/522
(TILATILI) 		1705006066NRG24080620230340823 10/06/2023 babu kushwah 1705006066WL012260 babu kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 babukushwah UCO BANK(607066)
73 BADARWAS MP-05-006-066-003/561
(TILATILI) 		1705006066NRG24080620230340832 10/06/2023 veer singh kushwah 1705006066WL012260 veer singh kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 veersinghkushwah STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-066-003/602
(TILATILI) 		1705006066NRG24080620230340859 10/06/2023 virend yadav 1705006066WL012260 virend yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364140494 virendyadav STATE BANK OF INDIA(508548)
SubTotal 82654 82654
75 BADARWAS MP-05-006-041-001/480-A
(AMHARA) 		1705006041NRG24090620230341547 10/06/2023 ajay 1705006041WL012286 ajay 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364140494 ajay STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-041-001/480-B
(AMHARA) 		1705006041NRG24090620230341549 10/06/2023 vijay 1705006041WL012286 vijay 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364140494 vijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 BADARWAS MP-05-006-066-001/709
(TILATILI) 		1705006066NRG24080620230340768 10/06/2023 poonam prajapati 1705006066WL012260 poonam prajapati 00415 SBIN0003849 1326 1326 Processed 15/06/2023 364140494 poonamprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 BADARWAS MP-05-006-041-001/261-A
(AMHARA) 		1705006041NRG24090620230341488 10/06/2023 sonu 1705006041WL012286 sonu 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364140494 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 BADARWAS MP-05-006-066-001/665
(TILATILI) 		1705006066NRG24080620230340739 10/06/2023 gora bai 1705006066WL012260 gora bai 00415 SBIN0030112 1326 1326 Processed 15/06/2023 364140494 gorabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 BADARWAS MP-05-006-014-001/4833
(BARAI) 		1705006014NRG24070620230337000 10/06/2023 devi singh 1705006014WL012124 devi singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 devisingh STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-014-001/53-C
(BARAI) 		1705006014NRG24070620230336997 10/06/2023 DHRUV 1705006014WL012123 DHRUV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 DHRUV STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-014-001/53-C
(BARAI) 		1705006014NRG24070620230337001 10/06/2023 DHRUV 1705006014WL012124 DHRUV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24090620230346109 10/06/2023 Chandra bhan 1705006019WL012416 Chandra bhan 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 Chandrabhan PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24090620230346110 10/06/2023 Nandkumari 1705006019WL012416 Nandkumari 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 Nandkumari STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-019-001/27-B
(SADBOOD) 		1705006019NRG24090620230346112 10/06/2023 Adesh bai 1705006019WL012416 Adesh bai 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 Adeshbai STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-019-001/27-B
(SADBOOD) 		1705006019NRG24090620230346111 10/06/2023 SONU 1705006019WL012416 SONU 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 SONU STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-019-001/31-C
(SADBOOD) 		1705006019NRG24090620230346113 10/06/2023 santosh 1705006019WL012416 santosh 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 santosh STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-019-001/807-B
(SADBOOD) 		1705006019NRG24090620230346114 10/06/2023 Abhay 1705006019WL012416 Abhay 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Abhay STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-019-001/807-C
(SADBOOD) 		1705006019NRG24090620230346115 10/06/2023 Binita 1705006019WL012416 Binita 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Binita STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-019-001/82-D
(SADBOOD) 		1705006019NRG24090620230346116 10/06/2023 Shivkumari 1705006019WL012416 Shivkumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Shivkumari STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-019-001/822-A
(SADBOOD) 		1705006019NRG24090620230346117 10/06/2023 Ravindra 1705006019WL012416 Ravindra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ravindra STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-019-001/824-A
(SADBOOD) 		1705006019NRG24090620230346119 10/06/2023 Nanadkumar 1705006019WL012416 Nanadkumar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Nanadkumar STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-019-001/824-D
(SADBOOD) 		1705006019NRG24090620230346121 10/06/2023 Ajay 1705006019WL012416 Ajay 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ajay STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-019-001/826-B
(SADBOOD) 		1705006019NRG24090620230346122 10/06/2023 Kalyaan 1705006019WL012416 Kalyaan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Kalyaan STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-019-001/826-D
(SADBOOD) 		1705006019NRG24090620230346123 10/06/2023 Santosh jatav 1705006019WL012416 Santosh jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Santoshjatav STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-019-001/827-A
(SADBOOD) 		1705006019NRG24090620230346124 10/06/2023 Lalu 1705006019WL012416 Lalu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Lalu STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-019-001/827-B
(SADBOOD) 		1705006019NRG24090620230346125 10/06/2023 Soni jatav 1705006019WL012416 Soni jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Sonijatav STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-019-001/827-C
(SADBOOD) 		1705006019NRG24090620230346126 10/06/2023 Jasman 1705006019WL012416 Jasman 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Jasman STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-019-001/829-A
(SADBOOD) 		1705006019NRG24090620230346128 10/06/2023 Rohtas 1705006019WL012416 Rohtas 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Rohtas STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-019-001/9-A
(SADBOOD) 		1705006019NRG24090620230346130 10/06/2023 Ramkumar yadav 1705006019WL012416 Ramkumar yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ramkumaryadav STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-019-001/9-A
(SADBOOD) 		1705006019NRG24090620230346131 10/06/2023 Ramlesh 1705006019WL012416 Ramlesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ramlesh STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-019-001/900-B
(SADBOOD) 		1705006019NRG24090620230346133 10/06/2023 Sima bai 1705006019WL012416 Sima bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Simabai STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-019-001/900-D
(SADBOOD) 		1705006019NRG24090620230346134 10/06/2023 Bhagbat 1705006019WL012416 Bhagbat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Bhagbat STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-019-001/901-B
(SADBOOD) 		1705006019NRG24090620230346136 10/06/2023 Fulbati 1705006019WL012416 Fulbati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Fulbati STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-019-001/901-D
(SADBOOD) 		1705006019NRG24090620230346137 10/06/2023 Meva bai 1705006019WL012416 Meva bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Mevabai STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-019-001/902-A
(SADBOOD) 		1705006019NRG24090620230346138 10/06/2023 Sunita 1705006019WL012416 Sunita 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Sunita STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-019-001/902-C
(SADBOOD) 		1705006019NRG24090620230346140 10/06/2023 Bhagvati 1705006019WL012416 Bhagvati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Bhagvati STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-019-001/904-C
(SADBOOD) 		1705006019NRG24090620230346145 10/06/2023 Ram singh 1705006019WL012416 Ram singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ramsingh STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-019-001/905-B
(SADBOOD) 		1705006019NRG24090620230346147 10/06/2023 Golu 1705006019WL012416 Golu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Golu STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-019-001/905-C
(SADBOOD) 		1705006019NRG24090620230346148 10/06/2023 Rachna 1705006019WL012416 Rachna 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Rachna STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-019-001/906-A
(SADBOOD) 		1705006019NRG24090620230346149 10/06/2023 Gango bai 1705006019WL012416 Gango bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Gangobai STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-019-001/906-C
(SADBOOD) 		1705006019NRG24090620230346151 10/06/2023 Parmal 1705006019WL012416 Parmal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Parmal STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-019-001/907-A
(SADBOOD) 		1705006019NRG24090620230346152 10/06/2023 Abhishek 1705006019WL012416 Abhishek 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Abhishek STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-019-002/1-A
(SADBOOD) 		1705006019NRG24090620230346153 10/06/2023 vijay 1705006019WL012416 vijay 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 vijay STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-019-002/116
(SADBOOD) 		1705006019NRG24090620230346156 10/06/2023 madanpal 1705006019WL012416 madanpal 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 madanpal STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-019-002/116
(SADBOOD) 		1705006019NRG24090620230346155 10/06/2023 madanpal 1705006019WL012416 madanpal 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 madanpal STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-019-002/122-A
(SADBOOD) 		1705006019NRG24090620230346158 10/06/2023 Harnam singh yadav 1705006019WL012416 Harnam singh yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Harnamsinghyadav STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-019-002/122-A
(SADBOOD) 		1705006019NRG24090620230346157 10/06/2023 Kapuri 1705006019WL012416 Kapuri 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 Kapuri STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-019-002/123-C
(SADBOOD) 		1705006019NRG24090620230346159 10/06/2023 Rekha 1705006019WL012416 Rekha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Rekha PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-019-002/124-A
(SADBOOD) 		1705006019NRG24090620230346161 10/06/2023 Laxminarayan 1705006019WL012416 Laxminarayan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Laxminarayan STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-019-002/124-B
(SADBOOD) 		1705006019NRG24090620230346162 10/06/2023 Abhishek 1705006019WL012416 Abhishek 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Abhishek STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-019-002/124-B
(SADBOOD) 		1705006019NRG24090620230346163 10/06/2023 Ankesh 1705006019WL012416 Ankesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ankesh STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-019-002/14
(SADBOOD) 		1705006019NRG24090620230346164 10/06/2023 Lakan 1705006019WL012416 Lakan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Lakan STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-019-002/14-A
(SADBOOD) 		1705006019NRG24090620230346165 10/06/2023 Mukesh 1705006019WL012416 Mukesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Mukesh STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-019-002/15
(SADBOOD) 		1705006019NRG24090620230346167 10/06/2023 Dharu 1705006019WL012416 Dharu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Dharu STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-019-002/15
(SADBOOD) 		1705006019NRG24090620230346168 10/06/2023 Manisha 1705006019WL012416 Manisha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Manisha STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24090620230346170 10/06/2023 SHIVKUMARI 1705006019WL012416 SHIVKUMARI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 SHIVKUMARI STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-019-002/16
(SADBOOD) 		1705006019NRG24090620230346172 10/06/2023 Ramvati 1705006019WL012416 Ramvati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ramvati STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-019-002/17-A
(SADBOOD) 		1705006019NRG24090620230346173 10/06/2023 Minda 1705006019WL012416 Minda 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Minda STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-019-002/17-A
(SADBOOD) 		1705006019NRG24090620230346174 10/06/2023 Mithlesh 1705006019WL012416 Mithlesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Mithlesh PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-019-002/2-A
(SADBOOD) 		1705006019NRG24090620230346175 10/06/2023 mahesh 1705006019WL012416 mahesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 mahesh STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-019-002/21-A
(SADBOOD) 		1705006019NRG24090620230346176 10/06/2023 RAGHUVEER 1705006019WL012416 RAGHUVEER 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 RAGHUVEER STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-019-002/21-A
(SADBOOD) 		1705006019NRG24090620230346177 10/06/2023 SANJEEV 1705006019WL012416 SANJEEV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 SANJEEV STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-019-002/28-C
(SADBOOD) 		1705006019NRG24090620230346178 10/06/2023 Rajaram 1705006019WL012416 Rajaram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Rajaram UCO BANK(607066)
135 BADARWAS MP-05-006-019-002/31-B
(SADBOOD) 		1705006019NRG24090620230346180 10/06/2023 KISHANLAL 1705006019WL012416 KISHANLAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 KISHANLAL STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-019-002/319
(SADBOOD) 		1705006019NRG24090620230346188 10/06/2023 Manbai 1705006019WL012416 Manbai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Manbai STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-019-002/319
(SADBOOD) 		1705006019NRG24090620230346187 10/06/2023 Manbai 1705006019WL012416 Manbai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Manbai STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-019-002/319-B
(SADBOOD) 		1705006019NRG24090620230346190 10/06/2023 Pantho 1705006019WL012416 Pantho 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Pantho PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-019-002/32-B
(SADBOOD) 		1705006019NRG24090620230346192 10/06/2023 Halki kewat 1705006019WL012416 Halki kewat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Halkikewat STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-019-002/32-B
(SADBOOD) 		1705006019NRG24090620230346191 10/06/2023 PAPPU 1705006019WL012416 PAPPU 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 PAPPU STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-019-002/321
(SADBOOD) 		1705006019NRG24090620230346194 10/06/2023 Arjun 1705006019WL012416 Arjun 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Arjun STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-019-002/321
(SADBOOD) 		1705006019NRG24090620230346193 10/06/2023 Kamarji 1705006019WL012416 Kamarji 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Kamarji STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-019-002/332
(SADBOOD) 		1705006019NRG24090620230346195 10/06/2023 Dileep Kumar iklodiya 1705006019WL012416 Dileep Kumar iklodiya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 DileepKumariklodiya STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-019-002/332-A
(SADBOOD) 		1705006019NRG24090620230346197 10/06/2023 Deepak iklodiya 1705006019WL012416 Deepak iklodiya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Deepakiklodiya STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-019-002/332-A
(SADBOOD) 		1705006019NRG24090620230346198 10/06/2023 Kiran 1705006019WL012416 Kiran 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Kiran STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-019-002/332-B
(SADBOOD) 		1705006019NRG24090620230346199 10/06/2023 Dibloo jatav 1705006019WL012416 Dibloo jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Dibloojatav STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-019-002/38-B
(SADBOOD) 		1705006019NRG24090620230346200 10/06/2023 GUDDI BAI 1705006019WL012416 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 GUDDIBAI STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-019-002/4-A
(SADBOOD) 		1705006019NRG24090620230346201 10/06/2023 vikram 1705006019WL012416 vikram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 vikram STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-019-002/41-B
(SADBOOD) 		1705006019NRG24090620230346204 10/06/2023 JAGDEESH 1705006019WL012416 JAGDEESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 JAGDEESH STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-019-002/41-B
(SADBOOD) 		1705006019NRG24090620230346205 10/06/2023 Kamlabai 1705006019WL012416 Kamlabai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Kamlabai STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-019-002/43-B
(SADBOOD) 		1705006019NRG24090620230346206 10/06/2023 Mannu 1705006019WL012416 Mannu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Mannu STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-019-002/46-D
(SADBOOD) 		1705006019NRG24090620230346207 10/06/2023 Khalak 1705006019WL012416 Khalak 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Khalak STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-019-002/48
(SADBOOD) 		1705006019NRG24090620230346208 10/06/2023 jagdeesh 1705006019WL012416 jagdeesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 jagdeesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
154 BADARWAS MP-05-006-019-002/48
(SADBOOD) 		1705006019NRG24090620230346209 10/06/2023 sudama 1705006019WL012416 sudama 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 sudama STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-019-002/48-C
(SADBOOD) 		1705006019NRG24090620230346213 10/06/2023 Naresh 1705006019WL012416 Naresh 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 Naresh PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-019-002/48-C
(SADBOOD) 		1705006019NRG24090620230346212 10/06/2023 Naresh 1705006019WL012416 Naresh 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 Naresh STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-019-002/52-A
(SADBOOD) 		1705006019NRG24090620230346216 10/06/2023 Seelkumar 1705006019WL012416 Seelkumar 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 Seelkumar STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-019-002/52-C
(SADBOOD) 		1705006019NRG24090620230346218 10/06/2023 Arvind 1705006019WL012416 Arvind 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 Arvind STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-019-002/52-C
(SADBOOD) 		1705006019NRG24090620230346217 10/06/2023 Arvind 1705006019WL012416 Arvind 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 Arvind STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24090620230346219 10/06/2023 HARI SINGH 1705006019WL012416 HARI SINGH 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 HARISINGH STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24090620230346221 10/06/2023 RAJPAL 1705006019WL012416 RAJPAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 RAJPAL STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24090620230346220 10/06/2023 RAMPAL 1705006019WL012416 RAMPAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 RAMPAL STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-019-002/56-C
(SADBOOD) 		1705006019NRG24090620230346224 10/06/2023 Charansingh 1705006019WL012416 Charansingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Charansingh STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-019-002/57-A
(SADBOOD) 		1705006019NRG24090620230346229 10/06/2023 Ankesh 1705006019WL012416 Ankesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ankesh PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-019-002/57-A
(SADBOOD) 		1705006019NRG24090620230346228 10/06/2023 Suvesh 1705006019WL012416 Suvesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Suvesh STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-019-002/57-C
(SADBOOD) 		1705006019NRG24090620230346230 10/06/2023 Shammu 1705006019WL012416 Shammu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Shammu STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-019-002/6-A
(SADBOOD) 		1705006019NRG24090620230346233 10/06/2023 arvind sharma 1705006019WL012416 arvind sharma 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 arvindsharma STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-019-002/6-A
(SADBOOD) 		1705006019NRG24090620230346234 10/06/2023 sundar bai 1705006019WL012416 sundar bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 sundarbai STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-019-002/60
(SADBOOD) 		1705006019NRG24090620230346236 10/06/2023 balbeer 1705006019WL012416 balbeer 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 balbeer STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-019-002/60
(SADBOOD) 		1705006019NRG24090620230346235 10/06/2023 balveer 1705006019WL012416 balveer 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 balveer STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-019-002/60-A
(SADBOOD) 		1705006019NRG24090620230346238 10/06/2023 suneeta 1705006019WL012416 suneeta 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 suneeta STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-019-002/62-C
(SADBOOD) 		1705006019NRG24090620230346239 10/06/2023 Danpal 1705006019WL012416 Danpal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Danpal STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-019-002/63-D
(SADBOOD) 		1705006019NRG24090620230346240 10/06/2023 Berjesh 1705006019WL012416 Berjesh 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 Berjesh STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-019-002/66
(SADBOOD) 		1705006019NRG24090620230346242 10/06/2023 RAMKRISHN 1705006019WL012416 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 RAMKRISHN STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-019-002/66
(SADBOOD) 		1705006019NRG24090620230346241 10/06/2023 RAMKRISHN 1705006019WL012416 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 RAMKRISHN PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-019-002/7-A
(SADBOOD) 		1705006019NRG24090620230346244 10/06/2023 Aseel 1705006019WL012416 Aseel 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 Aseel STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-019-002/7-A
(SADBOOD) 		1705006019NRG24090620230346243 10/06/2023 Bablesh 1705006019WL012416 Bablesh 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 Bablesh STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-019-002/72
(SADBOOD) 		1705006019NRG24090620230346247 10/06/2023 jugraj 1705006019WL012416 jugraj 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 jugraj STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-019-002/72
(SADBOOD) 		1705006019NRG24090620230346248 10/06/2023 jugraj 1705006019WL012416 jugraj 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 jugraj STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-019-002/73
(SADBOOD) 		1705006019NRG24090620230346249 10/06/2023 Rampysri 1705006019WL012416 Rampysri 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 Rampysri STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-019-002/73-C
(SADBOOD) 		1705006019NRG24090620230346251 10/06/2023 kalabai 1705006019WL012416 kalabai 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364140494 kalabai STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-019-002/77-A
(SADBOOD) 		1705006019NRG24090620230346253 10/06/2023 PHOOLVATI BAI DHAKAD 1705006019WL012416 PHOOLVATI BAI DHAKAD 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 PHOOLVATIBAIDHAKAD STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-019-002/78-A
(SADBOOD) 		1705006019NRG24090620230346254 10/06/2023 Jagdeesh 1705006019WL012416 Jagdeesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Jagdeesh STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-019-002/78-B
(SADBOOD) 		1705006019NRG24090620230346256 10/06/2023 Bandana 1705006019WL012416 Bandana 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Bandana STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-019-002/78-C
(SADBOOD) 		1705006019NRG24090620230346257 10/06/2023 Ramkumar 1705006019WL012416 Ramkumar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ramkumar STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-019-002/79-A
(SADBOOD) 		1705006019NRG24090620230346261 10/06/2023 Bhuriya bai 1705006019WL012416 Bhuriya bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Bhuriyabai PUNJAB NATIONAL BANK(508568)
187 BADARWAS MP-05-006-019-002/79-A
(SADBOOD) 		1705006019NRG24090620230346260 10/06/2023 Jagpal 1705006019WL012416 Jagpal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Jagpal STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-019-002/79-B
(SADBOOD) 		1705006019NRG24090620230346262 10/06/2023 Digpal 1705006019WL012416 Digpal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Digpal STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-019-002/79-C
(SADBOOD) 		1705006019NRG24090620230346264 10/06/2023 Motisingh 1705006019WL012416 Motisingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Motisingh STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-019-002/79-D
(SADBOOD) 		1705006019NRG24090620230346266 10/06/2023 Bachan 1705006019WL012416 Bachan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Bachan STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-019-002/79-D
(SADBOOD) 		1705006019NRG24090620230346265 10/06/2023 Brajendra 1705006019WL012416 Brajendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Brajendra STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-019-002/8-A
(SADBOOD) 		1705006019NRG24090620230346267 10/06/2023 SANJAY 1705006019WL012416 SANJAY 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 SANJAY STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-019-002/8-B
(SADBOOD) 		1705006019NRG24090620230346269 10/06/2023 Saroj 1705006019WL012416 Saroj 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Saroj STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-019-002/8-B
(SADBOOD) 		1705006019NRG24090620230346268 10/06/2023 Shivraj 1705006019WL012416 Shivraj 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Shivraj STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-019-002/8-D
(SADBOOD) 		1705006019NRG24090620230346270 10/06/2023 Ankesh 1705006019WL012416 Ankesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ankesh STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-019-002/80-B
(SADBOOD) 		1705006019NRG24090620230346271 10/06/2023 Ranveer 1705006019WL012416 Ranveer 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ranveer STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-019-002/80-C
(SADBOOD) 		1705006019NRG24090620230346273 10/06/2023 Ramkumari 1705006019WL012416 Ramkumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ramkumari STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-019-002/80-C
(SADBOOD) 		1705006019NRG24090620230346274 10/06/2023 Vishveer 1705006019WL012416 Vishveer 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Vishveer STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-019-002/800
(SADBOOD) 		1705006019NRG24090620230346275 10/06/2023 Deepak 1705006019WL012416 Deepak 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Deepak STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-019-002/81-A
(SADBOOD) 		1705006019NRG24090620230346279 10/06/2023 Mohan bai 1705006019WL012416 Mohan bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Mohanbai STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG24090620230346280 10/06/2023 Sanjeev 1705006019WL012416 Sanjeev 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Sanjeev STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-019-002/81-C
(SADBOOD) 		1705006019NRG24090620230346281 10/06/2023 Indrabhan 1705006019WL012416 Indrabhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Indrabhan STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-019-002/81-C
(SADBOOD) 		1705006019NRG24090620230346282 10/06/2023 Pravesh 1705006019WL012416 Pravesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Pravesh PUNJAB NATIONAL BANK(508568)
204 BADARWAS MP-05-006-019-002/81-D
(SADBOOD) 		1705006019NRG24090620230346283 10/06/2023 Bharat 1705006019WL012416 Bharat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Bharat STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-019-002/81-D
(SADBOOD) 		1705006019NRG24090620230346284 10/06/2023 Guddi 1705006019WL012416 Guddi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Guddi STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-019-002/811-D
(SADBOOD) 		1705006019NRG24090620230346285 10/06/2023 Kallo 1705006019WL012416 Kallo 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Kallo STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-019-002/82-B
(SADBOOD) 		1705006019NRG24090620230346287 10/06/2023 Kripan singh 1705006019WL012416 Kripan singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Kripansingh STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-019-002/82-B
(SADBOOD) 		1705006019NRG24090620230346286 10/06/2023 Udaybhan 1705006019WL012416 Udaybhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Udaybhan STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-019-002/82-C
(SADBOOD) 		1705006019NRG24090620230346288 10/06/2023 Chandrabhan 1705006019WL012416 Chandrabhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Chandrabhan STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-019-002/82-C
(SADBOOD) 		1705006019NRG24090620230346289 10/06/2023 Kamlesh 1705006019WL012416 Kamlesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Kamlesh STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-019-002/823-A
(SADBOOD) 		1705006019NRG24090620230346292 10/06/2023 Shreeram 1705006019WL012416 Shreeram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Shreeram STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-019-002/823-C
(SADBOOD) 		1705006019NRG24090620230346294 10/06/2023 Manisha 1705006019WL012416 Manisha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Manisha STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-019-002/824-A
(SADBOOD) 		1705006019NRG24090620230346296 10/06/2023 Dhanwanti 1705006019WL012416 Dhanwanti 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Dhanwanti STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-019-002/824-A
(SADBOOD) 		1705006019NRG24090620230346295 10/06/2023 Omprakash 1705006019WL012416 Omprakash 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
215 BADARWAS MP-05-006-019-002/824-C
(SADBOOD) 		1705006019NRG24090620230346299 10/06/2023 Bablu 1705006019WL012416 Bablu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Bablu STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-019-002/824-D
(SADBOOD) 		1705006019NRG24090620230346301 10/06/2023 Lakhan 1705006019WL012416 Lakhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Lakhan STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-019-002/825-C
(SADBOOD) 		1705006019NRG24090620230346304 10/06/2023 Brajbgan 1705006019WL012416 Brajbgan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Brajbgan STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-019-002/826-A
(SADBOOD) 		1705006019NRG24090620230346305 10/06/2023 Ramsingh 1705006019WL012416 Ramsingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ramsingh STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-019-002/826-B
(SADBOOD) 		1705006019NRG24090620230346306 10/06/2023 Mathura 1705006019WL012416 Mathura 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Mathura STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-019-002/826-C
(SADBOOD) 		1705006019NRG24090620230346307 10/06/2023 Arvind 1705006019WL012416 Arvind 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Arvind STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-019-002/827-C
(SADBOOD) 		1705006019NRG24090620230346310 10/06/2023 Kalla 1705006019WL012416 Kalla 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Kalla STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-019-002/828-A
(SADBOOD) 		1705006019NRG24090620230346311 10/06/2023 Mahendra 1705006019WL012416 Mahendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Mahendra STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-019-002/828-B
(SADBOOD) 		1705006019NRG24090620230346312 10/06/2023 Rekha 1705006019WL012416 Rekha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Rekha STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-019-002/828-C
(SADBOOD) 		1705006019NRG24090620230346313 10/06/2023 Haricharan 1705006019WL012416 Haricharan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Haricharan STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-019-002/828-D
(SADBOOD) 		1705006019NRG24090620230346314 10/06/2023 Radha dhakad 1705006019WL012416 Radha dhakad 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Radhadhakad STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-019-002/829-B
(SADBOOD) 		1705006019NRG24090620230346315 10/06/2023 Shivam 1705006019WL012416 Shivam 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Shivam STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-019-002/830-A
(SADBOOD) 		1705006019NRG24090620230346318 10/06/2023 Geeta 1705006019WL012416 Geeta 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Geeta STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-019-002/830-C
(SADBOOD) 		1705006019NRG24090620230346320 10/06/2023 Rajendra 1705006019WL012416 Rajendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Rajendra STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-019-002/831-A
(SADBOOD) 		1705006019NRG24090620230346322 10/06/2023 Arun bai 1705006019WL012416 Arun bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Arunbai STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-019-002/831-B
(SADBOOD) 		1705006019NRG24090620230346323 10/06/2023 Bavlesh 1705006019WL012416 Bavlesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Bavlesh PUNJAB NATIONAL BANK(508568)
231 BADARWAS MP-05-006-019-002/831-C
(SADBOOD) 		1705006019NRG24090620230346324 10/06/2023 Balkumari 1705006019WL012416 Balkumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Balkumari STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-019-002/831-D
(SADBOOD) 		1705006019NRG24090620230346325 10/06/2023 Rani bai 1705006019WL012416 Rani bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Ranibai STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-019-002/832-B
(SADBOOD) 		1705006019NRG24090620230346326 10/06/2023 Bundel singh 1705006019WL012416 Bundel singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Bundelsingh STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-019-002/832-C
(SADBOOD) 		1705006019NRG24090620230346327 10/06/2023 Shanti 1705006019WL012416 Shanti 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Shanti STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-019-002/833-A
(SADBOOD) 		1705006019NRG24090620230346329 10/06/2023 Kala bai 1705006019WL012416 Kala bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Kalabai STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-019-002/833-C
(SADBOOD) 		1705006019NRG24090620230346331 10/06/2023 Rachna 1705006019WL012416 Rachna 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Rachna STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-019-002/833-D
(SADBOOD) 		1705006019NRG24090620230346332 10/06/2023 Pooja 1705006019WL012416 Pooja 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Pooja STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-019-002/834-B
(SADBOOD) 		1705006019NRG24090620230346333 10/06/2023 Meena 1705006019WL012416 Meena 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Meena STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-019-002/834-C
(SADBOOD) 		1705006019NRG24090620230346334 10/06/2023 Sharda 1705006019WL012416 Sharda 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Sharda STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-019-002/834-D
(SADBOOD) 		1705006019NRG24090620230346335 10/06/2023 Meva bai 1705006019WL012416 Meva bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Mevabai STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-019-002/835-A
(SADBOOD) 		1705006019NRG24090620230346336 10/06/2023 Shimla 1705006019WL012416 Shimla 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Shimla STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-019-002/835-B
(SADBOOD) 		1705006019NRG24090620230346337 10/06/2023 Bhuriya 1705006019WL012416 Bhuriya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Bhuriya STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-041-001/171-C
(AMHARA) 		1705006041NRG24090620230341480 10/06/2023 rajpal 1705006041WL012286 rajpal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 rajpal STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-041-001/207
(AMHARA) 		1705006041NRG24090620230341484 10/06/2023 ramkrishna 1705006041WL012286 ramkrishna 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 ramkrishna STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-041-001/211
(AMHARA) 		1705006041NRG24090620230341486 10/06/2023 vivek 1705006041WL012286 vivek 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 vivek PUNJAB NATIONAL BANK(508568)
246 BADARWAS MP-05-006-041-001/369-C
(AMHARA) 		1705006041NRG24090620230341498 10/06/2023 Bhart 1705006041WL012286 Bhart 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Bhart STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-041-001/430
(AMHARA) 		1705006041NRG24090620230341506 10/06/2023 Nandkuwar 1705006041WL012286 Nandkuwar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 Nandkuwar STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-041-001/447-B
(AMHARA) 		1705006041NRG24090620230341513 10/06/2023 danveer 1705006041WL012286 danveer 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 danveer INDIA POST PAYMENTS BANK LIMITED(508528)
249 BADARWAS MP-05-006-041-001/457
(AMHARA) 		1705006041NRG24090620230341532 10/06/2023 bharosa 1705006041WL012286 bharosa 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 bharosa INDIA POST PAYMENTS BANK LIMITED(508528)
250 BADARWAS MP-05-006-041-001/468-A
(AMHARA) 		1705006041NRG24090620230341538 10/06/2023 reena 1705006041WL012286 reena 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 reena STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-059-001/382-A
(TEELAKALA) 		1705006059NRG24100620230350960 10/06/2023 URMILA 1705006059WL012536 URMILA 00415 SBIN0030120 1547 1547 Processed 15/06/2023 364140494 URMILA STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-066-001/579
(TILATILI) 		1705006066NRG24080620230340734 10/06/2023 JAGDEESH 1705006066WL012260 JAGDEESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
253 BADARWAS MP-05-006-066-001/579
(TILATILI) 		1705006066NRG24080620230340735 10/06/2023 MITHLESH 1705006066WL012260 MITHLESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 MITHLESH STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-066-001/664
(TILATILI) 		1705006066NRG24080620230340737 10/06/2023 shivnandan 1705006066WL012260 shivnandan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 shivnandan STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-066-001/665
(TILATILI) 		1705006066NRG24080620230340738 10/06/2023 babulal 1705006066WL012260 babulal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 babulal STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-066-001/666
(TILATILI) 		1705006066NRG24080620230340740 10/06/2023 babita 1705006066WL012260 babita 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 babita STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-066-001/667
(TILATILI) 		1705006066NRG24080620230340742 10/06/2023 asha 1705006066WL012260 asha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 asha STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-066-001/667
(TILATILI) 		1705006066NRG24080620230340741 10/06/2023 shishpal 1705006066WL012260 shishpal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 shishpal STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-066-001/668
(TILATILI) 		1705006066NRG24080620230340743 10/06/2023 gaytri 1705006066WL012260 gaytri 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 gaytri STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24080620230340745 10/06/2023 mithlesh 1705006066WL012260 mithlesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 mithlesh STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24080620230340744 10/06/2023 vishal 1705006066WL012260 vishal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 vishal STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-066-001/671
(TILATILI) 		1705006066NRG24080620230340746 10/06/2023 hariram 1705006066WL012260 hariram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 hariram STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24080620230340749 10/06/2023 ajay 1705006066WL012260 ajay 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 ajay STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24080620230340748 10/06/2023 laxmi 1705006066WL012260 laxmi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 laxmi STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-066-001/678
(TILATILI) 		1705006066NRG24080620230340747 10/06/2023 munesh 1705006066WL012260 munesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 munesh STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-066-001/680
(TILATILI) 		1705006066NRG24080620230340750 10/06/2023 krapan 1705006066WL012260 krapan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 krapan STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-066-001/680
(TILATILI) 		1705006066NRG24080620230340751 10/06/2023 sapna 1705006066WL012260 sapna 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 sapna STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24080620230340753 10/06/2023 pooja 1705006066WL012260 pooja 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 pooja STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24080620230340752 10/06/2023 ramkali 1705006066WL012260 ramkali 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 ramkali STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-066-001/684
(TILATILI) 		1705006066NRG24080620230340754 10/06/2023 dilip 1705006066WL012260 dilip 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 dilip STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-066-001/686
(TILATILI) 		1705006066NRG24080620230340755 10/06/2023 shushila 1705006066WL012260 shushila 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 shushila STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-066-001/688
(TILATILI) 		1705006066NRG24080620230340756 10/06/2023 ankesh 1705006066WL012260 ankesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 ankesh STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-066-001/692
(TILATILI) 		1705006066NRG24080620230340758 10/06/2023 rukmani 1705006066WL012260 rukmani 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 rukmani STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24080620230340760 10/06/2023 kallo bai 1705006066WL012260 kallo bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 kallobai STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24080620230340761 10/06/2023 aman shakya 1705006066WL012260 aman shakya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 amanshakya STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24080620230340762 10/06/2023 ankita shakya 1705006066WL012260 ankita shakya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 ankitashakya STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24080620230340764 10/06/2023 geeta shakya 1705006066WL012260 geeta shakya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 geetashakya STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24080620230340763 10/06/2023 lakhan shakya 1705006066WL012260 lakhan shakya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 lakhanshakya STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-066-001/696
(TILATILI) 		1705006066NRG24080620230340766 10/06/2023 rajni shakya 1705006066WL012260 rajni shakya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 rajnishakya STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-066-001/696
(TILATILI) 		1705006066NRG24080620230340765 10/06/2023 reena shakya 1705006066WL012260 reena shakya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 reenashakya STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-066-001/712
(TILATILI) 		1705006066NRG24080620230340769 10/06/2023 mannu prajapati 1705006066WL012260 mannu prajapati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 mannuprajapati STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-066-001/721
(TILATILI) 		1705006066NRG24080620230340771 10/06/2023 rani 1705006066WL012260 rani 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 rani STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-066-001/723
(TILATILI) 		1705006066NRG24080620230340773 10/06/2023 muskan 1705006066WL012260 muskan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 muskan STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-066-001/724
(TILATILI) 		1705006066NRG24080620230340774 10/06/2023 rajkumari 1705006066WL012260 rajkumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 rajkumari STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-066-001/727
(TILATILI) 		1705006066NRG24080620230340775 10/06/2023 rohit 1705006066WL012260 rohit 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 rohit STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-066-001/728
(TILATILI) 		1705006066NRG24080620230340776 10/06/2023 roshni 1705006066WL012260 roshni 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 roshni STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-066-001/736
(TILATILI) 		1705006066NRG24080620230340780 10/06/2023 CHIRONJI PRAJAPATI 1705006066WL012260 CHIRONJI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 CHIRONJIPRAJAPATI STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-066-001/738
(TILATILI) 		1705006066NRG24080620230340782 10/06/2023 GUDDI PRAJAPATI 1705006066WL012260 GUDDI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 GUDDIPRAJAPATI STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-066-001/743
(TILATILI) 		1705006066NRG24080620230340783 10/06/2023 vimlesh 1705006066WL012260 vimlesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 vimlesh STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-066-001/791
(TILATILI) 		1705006066NRG24080620230340787 10/06/2023 ankita prajapati 1705006066WL012260 ankita prajapati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 ankitaprajapati STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-066-001/801
(TILATILI) 		1705006066NRG24080620230340788 10/06/2023 krishnbhan kushwah 1705006066WL012260 krishnbhan kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 krishnbhankushwah STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-066-001/805
(TILATILI) 		1705006066NRG24080620230340790 10/06/2023 halki kushwah 1705006066WL012260 halki kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 halkikushwah STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-066-001/808
(TILATILI) 		1705006066NRG24080620230340791 10/06/2023 deepak 1705006066WL012260 deepak 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 deepak STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-066-001/809
(TILATILI) 		1705006066NRG24080620230340792 10/06/2023 rachna kushwah 1705006066WL012260 rachna kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 rachnakushwah STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-066-001/814
(TILATILI) 		1705006066NRG24080620230340794 10/06/2023 kranti kuswaha 1705006066WL012260 kranti kuswaha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 krantikuswaha STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-066-001/816
(TILATILI) 		1705006066NRG24080620230340795 10/06/2023 gulab singh 1705006066WL012260 gulab singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 gulabsingh STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-066-001/819
(TILATILI) 		1705006066NRG24080620230340797 10/06/2023 sngram singh yadav 1705006066WL012260 sngram singh yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 sngramsinghyadav STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-066-001/820
(TILATILI) 		1705006066NRG24080620230340798 10/06/2023 raghuveer singh yadav 1705006066WL012260 raghuveer singh yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 raghuveersinghyadav STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-066-001/823
(TILATILI) 		1705006066NRG24080620230340801 10/06/2023 narendra kushwaha 1705006066WL012260 narendra kushwaha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 narendrakushwaha STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-066-001/826
(TILATILI) 		1705006066NRG24080620230340802 10/06/2023 rajkumar shakya 1705006066WL012260 rajkumar shakya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 rajkumarshakya STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-066-001/834
(TILATILI) 		1705006066NRG24080620230340803 10/06/2023 gajram singh yadav 1705006066WL012260 gajram singh yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 gajramsinghyadav STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-066-001/885
(TILATILI) 		1705006066NRG24080620230340806 10/06/2023 munni bai gulab singh 1705006066WL012260 munni bai gulab singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 munnibaigulabsingh STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-066-001/889
(TILATILI) 		1705006066NRG24080620230340807 10/06/2023 vimlesh kushwah 1705006066WL012260 vimlesh kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 vimleshkushwah STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-066-001/890
(TILATILI) 		1705006066NRG24080620230340808 10/06/2023 basant 1705006066WL012260 basant 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 basant STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-066-001/891
(TILATILI) 		1705006066NRG24080620230340809 10/06/2023 rinku kushwah 1705006066WL012260 rinku kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 rinkukushwah STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-066-001/908
(TILATILI) 		1705006066NRG24080620230340814 10/06/2023 dinesh kushwah 1705006066WL012260 dinesh kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 dineshkushwah IDBI BANK(607095)
307 BADARWAS MP-05-006-066-001/915
(TILATILI) 		1705006066NRG24080620230340815 10/06/2023 rakesh 1705006066WL012260 rakesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 rakesh PUNJAB & SIND BANK(607087)
308 BADARWAS MP-05-006-066-003/473
(TILATILI) 		1705006066NRG24080620230340817 10/06/2023 preeti yadav 1705006066WL012260 preeti yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 preetiyadav STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24080620230340821 10/06/2023 JAMNA BAI 1705006066WL012260 JAMNA BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 JAMNABAI PUNJAB NATIONAL BANK(508568)
310 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24080620230340820 10/06/2023 RADHESHYAM RATHOR 1705006066WL012260 RADHESHYAM RATHOR 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 RADHESHYAMRATHOR STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-066-003/545
(TILATILI) 		1705006066NRG24080620230340827 10/06/2023 sonu yadav 1705006066WL012260 sonu yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 sonuyadav STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-066-003/552
(TILATILI) 		1705006066NRG24080620230340830 10/06/2023 airvind parihar 1705006066WL012260 airvind parihar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 airvindparihar STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-066-003/563
(TILATILI) 		1705006066NRG24080620230340834 10/06/2023 seema kushwah 1705006066WL012260 seema kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 seemakushwah STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-066-003/565
(TILATILI) 		1705006066NRG24080620230340836 10/06/2023 mithelash 1705006066WL012260 mithelash 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 mithelash STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-066-003/566
(TILATILI) 		1705006066NRG24080620230340837 10/06/2023 kamal singh kushwah 1705006066WL012260 kamal singh kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 kamalsinghkushwah STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-066-003/567
(TILATILI) 		1705006066NRG24080620230340838 10/06/2023 bati bai 1705006066WL012260 bati bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 batibai STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-066-003/568
(TILATILI) 		1705006066NRG24080620230340839 10/06/2023 meena 1705006066WL012260 meena 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 meena STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-066-003/579
(TILATILI) 		1705006066NRG24080620230340840 10/06/2023 ashok 1705006066WL012260 ashok 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 ashok BANK OF INDIA(508505)
319 BADARWAS MP-05-006-066-003/580
(TILATILI) 		1705006066NRG24080620230340841 10/06/2023 chandrabhan 1705006066WL012260 chandrabhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 chandrabhan STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-066-003/581
(TILATILI) 		1705006066NRG24080620230340842 10/06/2023 panabai kushwah 1705006066WL012260 panabai kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 panabaikushwah STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-066-003/582
(TILATILI) 		1705006066NRG24080620230340843 10/06/2023 veer singh kushwah 1705006066WL012260 veer singh kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 veersinghkushwah STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-066-003/586
(TILATILI) 		1705006066NRG24080620230340846 10/06/2023 bharati kushwah 1705006066WL012260 bharati kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 bharatikushwah STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-066-003/587
(TILATILI) 		1705006066NRG24080620230340847 10/06/2023 damkan singh kushwah 1705006066WL012260 damkan singh kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 damkansinghkushwah STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-066-003/588
(TILATILI) 		1705006066NRG24080620230340848 10/06/2023 ramkunvar bai 1705006066WL012260 ramkunvar bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 ramkunvarbai STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-066-003/591
(TILATILI) 		1705006066NRG24080620230340849 10/06/2023 sunita 1705006066WL012260 sunita 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 sunita STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-066-003/592
(TILATILI) 		1705006066NRG24080620230340850 10/06/2023 halki bai 1705006066WL012260 halki bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 halkibai STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-066-003/593
(TILATILI) 		1705006066NRG24080620230340851 10/06/2023 RAJENDRA YADAV 1705006066WL012260 RAJENDRA YADAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 RAJENDRAYADAV STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-066-003/594
(TILATILI) 		1705006066NRG24080620230340852 10/06/2023 GOLU 1705006066WL012260 GOLU 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 GOLU STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-066-003/596
(TILATILI) 		1705006066NRG24080620230340854 10/06/2023 PREM SINGH KUSHWAH 1705006066WL012260 PREM SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 PREMSINGHKUSHWAH STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-066-003/597
(TILATILI) 		1705006066NRG24080620230340855 10/06/2023 krishn kushwah 1705006066WL012260 krishn kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 krishnkushwah STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-066-003/598
(TILATILI) 		1705006066NRG24080620230340856 10/06/2023 RUBI KUSHWAH 1705006066WL012260 RUBI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 RUBIKUSHWAH STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-066-003/601
(TILATILI) 		1705006066NRG24080620230340858 10/06/2023 balkumari yadav 1705006066WL012260 balkumari yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364140494 balkumariyadav STATE BANK OF INDIA(508548)
SubTotal 330616 330616
333 BADARWAS MP-05-006-019-002/1-A
(SADBOOD) 		1705006019NRG24090620230346154 10/06/2023 Bejanti 1705006019WL012416 Bejanti 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364140494 Bejanti PUNJAB NATIONAL BANK(508568)
334 BADARWAS MP-05-006-019-002/14-C
(SADBOOD) 		1705006019NRG24090620230346166 10/06/2023 Govind 1705006019WL012416 Govind 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 Govind STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-019-002/318-A
(SADBOOD) 		1705006019NRG24090620230346184 10/06/2023 Sima 1705006019WL012416 Sima 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 Sima STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-019-002/318-A
(SADBOOD) 		1705006019NRG24090620230346183 10/06/2023 Sima 1705006019WL012416 Sima 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 Sima STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-019-002/318-B
(SADBOOD) 		1705006019NRG24090620230346186 10/06/2023 Kaliya 1705006019WL012416 Kaliya 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 Kaliya STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-019-002/318-B
(SADBOOD) 		1705006019NRG24090620230346185 10/06/2023 Kaliya 1705006019WL012416 Kaliya 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 Kaliya STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-019-002/4-D
(SADBOOD) 		1705006019NRG24090620230346203 10/06/2023 Prakash 1705006019WL012416 Prakash 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 Prakash STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-019-002/48-A
(SADBOOD) 		1705006019NRG24090620230346211 10/06/2023 Kalyan 1705006019WL012416 Kalyan 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364140494 Kalyan STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-019-002/48-A
(SADBOOD) 		1705006019NRG24090620230346210 10/06/2023 Kalyan 1705006019WL012416 Kalyan 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364140494 Kalyan STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-019-002/56-A
(SADBOOD) 		1705006019NRG24090620230346222 10/06/2023 Vikram 1705006019WL012416 Vikram 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 Vikram STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-019-002/56-C
(SADBOOD) 		1705006019NRG24090620230346225 10/06/2023 Rukamani 1705006019WL012416 Rukamani 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 Rukamani STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-019-002/56-D
(SADBOOD) 		1705006019NRG24090620230346227 10/06/2023 kalyan 1705006019WL012416 kalyan 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 kalyan STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-019-002/56-D
(SADBOOD) 		1705006019NRG24090620230346226 10/06/2023 kalyan 1705006019WL012416 kalyan 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 kalyan STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-019-002/57-C
(SADBOOD) 		1705006019NRG24090620230346231 10/06/2023 Shusma 1705006019WL012416 Shusma 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 Shusma STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-019-002/57-D
(SADBOOD) 		1705006019NRG24090620230346232 10/06/2023 Lakan 1705006019WL012416 Lakan 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 Lakan STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-019-002/60-A
(SADBOOD) 		1705006019NRG24090620230346237 10/06/2023 shivraj 1705006019WL012416 shivraj 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 shivraj STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-019-002/7-D
(SADBOOD) 		1705006019NRG24090620230346245 10/06/2023 Susma 1705006019WL012416 Susma 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364140494 Susma STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-019-002/7-D
(SADBOOD) 		1705006019NRG24090620230346246 10/06/2023 Susma 1705006019WL012416 Susma 00415 SBIN0030167 1105 1105 Processed 15/06/2023 364140494 Susma STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-019-002/824-C
(SADBOOD) 		1705006019NRG24090620230346300 10/06/2023 Sabita 1705006019WL012416 Sabita 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 Sabita STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-035-001/325
(KUSUAN) 		1705006035NRG24100620230350986 10/06/2023 HARISHANKAR KEVAT 1705006035WL012542 HARISHANKAR KEVAT 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 HARISHANKARKEVAT PUNJAB NATIONAL BANK(508568)
353 BADARWAS MP-05-006-035-001/6-A
(KUSUAN) 		1705006035NRG24100620230350988 10/06/2023 RAMVEER 1705006035WL012542 RAMVEER 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 RAMVEER FINO PAYMENTS BANK LTD(608001)
354 BADARWAS MP-05-006-035-001/70-A
(KUSUAN) 		1705006035NRG24100620230350982 10/06/2023 DHARMENDRA SHARMA 1705006035WL012541 DHARMENDRA SHARMA 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364140494 DHARMENDRASHARMA STATE BANK OF INDIA(508548)
SubTotal 28067 28067
355 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24100620230352108 10/06/2023 prabhu 1705006037WL012567 prabhu 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 prabhu FINO PAYMENTS BANK LTD(608001)
356 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24100620230352107 10/06/2023 prabhu 1705006037WL012567 prabhu 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 prabhu FINO PAYMENTS BANK LTD(608001)
357 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24100620230352109 10/06/2023 shankar 1705006037WL012567 shankar 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 shankar FINO PAYMENTS BANK LTD(608001)
358 BADARWAS MP-05-006-037-001/22
(SHRIPURCHAK) 		1705006037NRG24100620230352111 10/06/2023 jagdeesh 1705006037WL012567 jagdeesh 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
359 BADARWAS MP-05-006-037-001/22
(SHRIPURCHAK) 		1705006037NRG24100620230352110 10/06/2023 jagdeesh 1705006037WL012567 jagdeesh 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 jagdeesh FINO PAYMENTS BANK LTD(608001)
360 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24100620230352113 10/06/2023 dauja 1705006037WL012567 dauja 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 dauja PUNJAB NATIONAL BANK(508568)
361 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24100620230352112 10/06/2023 dauja 1705006037WL012567 dauja 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 dauja FINO PAYMENTS BANK LTD(608001)
362 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24100620230352114 10/06/2023 roopmati 1705006037WL012567 roopmati 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 roopmati FINO PAYMENTS BANK LTD(608001)
363 BADARWAS MP-05-006-037-001/29
(SHRIPURCHAK) 		1705006037NRG24100620230352118 10/06/2023 Seetaram 1705006037WL012567 Seetaram 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 Seetaram FINO PAYMENTS BANK LTD(608001)
364 BADARWAS MP-05-006-037-001/29
(SHRIPURCHAK) 		1705006037NRG24100620230352117 10/06/2023 Seetaram 1705006037WL012567 Seetaram 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 Seetaram FINO PAYMENTS BANK LTD(608001)
365 BADARWAS MP-05-006-037-001/3
(SHRIPURCHAK) 		1705006037NRG24100620230352119 10/06/2023 nawal 1705006037WL012567 nawal 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 nawal FINO PAYMENTS BANK LTD(608001)
366 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24100620230352120 10/06/2023 punna 1705006037WL012567 punna 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 punna FINO PAYMENTS BANK LTD(608001)
367 BADARWAS MP-05-006-037-001/32
(SHRIPURCHAK) 		1705006037NRG24100620230352123 10/06/2023 durjan 1705006037WL012567 durjan 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 durjan FINO PAYMENTS BANK LTD(608001)
368 BADARWAS MP-05-006-037-001/44
(SHRIPURCHAK) 		1705006037NRG24100620230352128 10/06/2023 hariram 1705006037WL012567 hariram 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 hariram STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-037-001/45
(SHRIPURCHAK) 		1705006037NRG24100620230352129 10/06/2023 bharosa 1705006037WL012567 bharosa 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 bharosa FINO PAYMENTS BANK LTD(608001)
370 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24100620230352131 10/06/2023 ratan 1705006037WL012567 ratan 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 ratan FINO PAYMENTS BANK LTD(608001)
371 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24100620230352130 10/06/2023 ratan 1705006037WL012567 ratan 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 ratan FINO PAYMENTS BANK LTD(608001)
372 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24100620230352133 10/06/2023 mohar 1705006037WL012567 mohar 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 mohar FINO PAYMENTS BANK LTD(608001)
373 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24100620230352132 10/06/2023 mohar 1705006037WL012567 mohar 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 mohar FINO PAYMENTS BANK LTD(608001)
374 BADARWAS MP-05-006-037-001/48
(SHRIPURCHAK) 		1705006037NRG24100620230352137 10/06/2023 ratan singh 1705006037WL012567 ratan singh 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 ratansingh FINO PAYMENTS BANK LTD(608001)
375 BADARWAS MP-05-006-037-001/49
(SHRIPURCHAK) 		1705006037NRG24100620230352138 10/06/2023 haricharan 1705006037WL012567 haricharan 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 haricharan PUNJAB NATIONAL BANK(508568)
376 BADARWAS MP-05-006-037-001/52
(SHRIPURCHAK) 		1705006037NRG24100620230352141 10/06/2023 badri 1705006037WL012567 badri 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 badri FINO PAYMENTS BANK LTD(608001)
377 BADARWAS MP-05-006-037-001/52
(SHRIPURCHAK) 		1705006037NRG24100620230352140 10/06/2023 badri 1705006037WL012567 badri 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 badri FINO PAYMENTS BANK LTD(608001)
378 BADARWAS MP-05-006-037-001/53
(SHRIPURCHAK) 		1705006037NRG24100620230352142 10/06/2023 brijbhan 1705006037WL012567 brijbhan 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
379 BADARWAS MP-05-006-037-002/12
(SHRIPURCHAK) 		1705006037NRG24100620230352146 10/06/2023 chhaviram 1705006037WL012567 chhaviram 00415 SBIN0030171 884 884 Processed 15/06/2023 364140494 chhaviram STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-041-001/125-A
(AMHARA) 		1705006041NRG24090620230341477 10/06/2023 mahendra 1705006041WL012286 mahendra 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 mahendra STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-041-001/171-B
(AMHARA) 		1705006041NRG24090620230341479 10/06/2023 sanjiv 1705006041WL012286 sanjiv 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 sanjiv STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-041-001/195
(AMHARA) 		1705006041NRG24090620230341481 10/06/2023 Gopal 1705006041WL012286 Gopal 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 Gopal STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-041-001/203-A
(AMHARA) 		1705006041NRG24090620230341482 10/06/2023 Dhanua 1705006041WL012286 Dhanua 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 Dhanua FINO PAYMENTS BANK LTD(608001)
384 BADARWAS MP-05-006-041-001/203-B
(AMHARA) 		1705006041NRG24090620230341483 10/06/2023 Sarjan 1705006041WL012286 Sarjan 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 Sarjan FINO PAYMENTS BANK LTD(608001)
385 BADARWAS MP-05-006-041-001/207-A
(AMHARA) 		1705006041NRG24090620230341485 10/06/2023 Shivendra 1705006041WL012286 Shivendra 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 Shivendra STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-041-001/296
(AMHARA) 		1705006041NRG24090620230341489 10/06/2023 ranjeet 1705006041WL012286 ranjeet 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 ranjeet STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-041-001/299-A
(AMHARA) 		1705006041NRG24090620230341491 10/06/2023 Naresh 1705006041WL012286 Naresh 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 Naresh STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-041-001/349-A
(AMHARA) 		1705006041NRG24090620230341493 10/06/2023 Dilip 1705006041WL012286 Dilip 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
389 BADARWAS MP-05-006-041-001/35
(AMHARA) 		1705006041NRG24090620230341494 10/06/2023 deepak 1705006041WL012286 deepak 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 deepak STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-041-001/429
(AMHARA) 		1705006041NRG24090620230341505 10/06/2023 danveer 1705006041WL012286 danveer 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 danveer BANK OF INDIA(508505)
391 BADARWAS MP-05-006-041-001/429
(AMHARA) 		1705006041NRG24090620230341504 10/06/2023 danveer 1705006041WL012286 danveer 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 danveer STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-041-001/440
(AMHARA) 		1705006041NRG24090620230341507 10/06/2023 harpal 1705006041WL012286 harpal 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 harpal BANK OF BARODA(606985)
393 BADARWAS MP-05-006-041-001/450-A
(AMHARA) 		1705006041NRG24090620230341518 10/06/2023 Surendra 1705006041WL012286 Surendra 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 Surendra STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-041-001/455-A
(AMHARA) 		1705006041NRG24090620230341528 10/06/2023 ashok 1705006041WL012286 ashok 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 ashok STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-041-001/456-B
(AMHARA) 		1705006041NRG24090620230341529 10/06/2023 lakhan 1705006041WL012286 lakhan 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 lakhan FINO PAYMENTS BANK LTD(608001)
396 BADARWAS MP-05-006-041-001/456-C
(AMHARA) 		1705006041NRG24090620230341530 10/06/2023 predeep 1705006041WL012286 predeep 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 predeep FINO PAYMENTS BANK LTD(608001)
397 BADARWAS MP-05-006-041-001/456-D
(AMHARA) 		1705006041NRG24090620230341531 10/06/2023 narendra 1705006041WL012286 narendra 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 narendra STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-041-001/458
(AMHARA) 		1705006041NRG24090620230341533 10/06/2023 lakhan 1705006041WL012286 lakhan 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 lakhan STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-041-001/479
(AMHARA) 		1705006041NRG24090620230341545 10/06/2023 hemant 1705006041WL012286 hemant 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 hemant BANK OF BARODA(606985)
400 BADARWAS MP-05-006-041-001/493
(AMHARA) 		1705006041NRG24090620230341554 10/06/2023 heera 1705006041WL012286 heera 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 heera STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-041-001/496
(AMHARA) 		1705006041NRG24090620230341556 10/06/2023 rambeer 1705006041WL012286 rambeer 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 rambeer STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-041-001/510-A
(AMHARA) 		1705006041NRG24090620230341570 10/06/2023 Bhupendra 1705006041WL012286 Bhupendra 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
403 BADARWAS MP-05-006-042-001/130
(MATHANA) 		1705006042NRG24090620230347254 10/06/2023 guddi 1705006042WL012444 guddi 00415 SBIN0030171 221 221 Processed 15/06/2023 364140494 guddi STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-042-001/137
(MATHANA) 		1705006042NRG24090620230347256 10/06/2023 geeta bai 1705006042WL012444 geeta bai 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 geetabai STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-042-001/137
(MATHANA) 		1705006042NRG24090620230347255 10/06/2023 jagdish 1705006042WL012444 jagdish 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 jagdish STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-042-001/138
(MATHANA) 		1705006042NRG24090620230347257 10/06/2023 lakhan 1705006042WL012444 lakhan 00415 SBIN0030171 221 221 Processed 15/06/2023 364140494 lakhan STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-042-001/141
(MATHANA) 		1705006042NRG24090620230347259 10/06/2023 lalli 1705006042WL012444 lalli 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 lalli STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-042-001/141
(MATHANA) 		1705006042NRG24090620230347258 10/06/2023 shivcharan 1705006042WL012444 shivcharan 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 shivcharan STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-042-001/142
(MATHANA) 		1705006042NRG24090620230347260 10/06/2023 kamli 1705006042WL012444 kamli 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 kamli STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-042-001/142
(MATHANA) 		1705006042NRG24090620230347261 10/06/2023 summa 1705006042WL012444 summa 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 summa INDIA POST PAYMENTS BANK LIMITED(508528)
411 BADARWAS MP-05-006-042-001/143-A
(MATHANA) 		1705006042NRG24090620230347262 10/06/2023 maharaj singh 1705006042WL012444 maharaj singh 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
412 BADARWAS MP-05-006-042-001/143-B
(MATHANA) 		1705006042NRG24090620230347263 10/06/2023 halke 1705006042WL012444 halke 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 halke STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-042-001/146
(MATHANA) 		1705006042NRG24090620230347264 10/06/2023 veeran 1705006042WL012444 veeran 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 veeran STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-042-001/149
(MATHANA) 		1705006042NRG24090620230347265 10/06/2023 kantibai 1705006042WL012444 kantibai 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364140494 kantibai STATE BANK OF INDIA(508548)
SubTotal 66300 66300
415 BADARWAS MP-05-006-041-001/469
(AMHARA) 		1705006041NRG24090620230341539 10/06/2023 Prarthna 1705006041WL012286 Prarthna 00415 SBIN0030330 1326 1326 Processed 15/06/2023 364140494 Prarthna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
416 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24090620230346169 10/06/2023 BRAJESH JATAV 1705006019WL012416 BRAJESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 BRAJESHJATAV STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-019-002/16
(SADBOOD) 		1705006019NRG24090620230346171 10/06/2023 prathi 1705006019WL012416 prathi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 prathi MADHYANCHAL GRAMIN BANK(607232)
418 BADARWAS MP-05-006-019-002/318
(SADBOOD) 		1705006019NRG24090620230346182 10/06/2023 Shivnanndan 1705006019WL012416 Shivnanndan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 Shivnanndan MADHYANCHAL GRAMIN BANK(607232)
419 BADARWAS MP-05-006-019-002/318
(SADBOOD) 		1705006019NRG24090620230346181 10/06/2023 Shivnanndan 1705006019WL012416 Shivnanndan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 Shivnanndan STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-019-002/332
(SADBOOD) 		1705006019NRG24090620230346196 10/06/2023 Rano 1705006019WL012416 Rano 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 Rano MADHYANCHAL GRAMIN BANK(607232)
421 BADARWAS MP-05-006-019-002/48-D
(SADBOOD) 		1705006019NRG24090620230346214 10/06/2023 Girraj 1705006019WL012416 Girraj 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364140494 Girraj PUNJAB NATIONAL BANK(508568)
422 BADARWAS MP-05-006-019-002/823-A
(SADBOOD) 		1705006019NRG24090620230346293 10/06/2023 Ramkumari 1705006019WL012416 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
423 BADARWAS MP-05-006-019-002/827-B
(SADBOOD) 		1705006019NRG24090620230346309 10/06/2023 Ramkrishan 1705006019WL012416 Ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
424 BADARWAS MP-05-006-019-002/829-D
(SADBOOD) 		1705006019NRG24090620230346317 10/06/2023 Puspa 1705006019WL012416 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 Puspa STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-019-002/832-D
(SADBOOD) 		1705006019NRG24090620230346328 10/06/2023 Sitaram 1705006019WL012416 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 Sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
426 BADARWAS MP-05-006-066-001/657
(TILATILI) 		1705006066NRG24080620230340736 10/06/2023 usha bai 1705006066WL012260 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 ushabai STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-066-001/693
(TILATILI) 		1705006066NRG24080620230340759 10/06/2023 rajendra shakya 1705006066WL012260 rajendra shakya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 rajendrashakya MADHYANCHAL GRAMIN BANK(607232)
428 BADARWAS MP-05-006-066-001/821
(TILATILI) 		1705006066NRG24080620230340799 10/06/2023 munesh yadav 1705006066WL012260 munesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 muneshyadav MADHYANCHAL GRAMIN BANK(607232)
429 BADARWAS MP-05-006-066-001/896
(TILATILI) 		1705006066NRG24080620230340811 10/06/2023 mohar singh kushwah 1705006066WL012260 mohar singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 moharsinghkushwah IDBI BANK(607095)
430 BADARWAS MP-05-006-066-001/897
(TILATILI) 		1705006066NRG24080620230340812 10/06/2023 reena bai 1705006066WL012260 reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 reenabai MADHYANCHAL GRAMIN BANK(607232)
431 BADARWAS MP-05-006-066-003/488
(TILATILI) 		1705006066NRG24080620230340818 10/06/2023 GANSHYAM PARIHAR 1705006066WL012260 GANSHYAM PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 GANSHYAMPARIHAR MADHYANCHAL GRAMIN BANK(607232)
432 BADARWAS MP-05-006-066-003/517
(TILATILI) 		1705006066NRG24080620230340822 10/06/2023 SANJESH YADAV 1705006066WL012260 SANJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 SANJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
433 BADARWAS MP-05-006-066-003/528
(TILATILI) 		1705006066NRG24080620230340825 10/06/2023 nikhil parihar 1705006066WL012260 nikhil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 nikhilparihar MADHYANCHAL GRAMIN BANK(607232)
434 BADARWAS MP-05-006-066-003/546
(TILATILI) 		1705006066NRG24080620230340828 10/06/2023 VARSHA YADAV 1705006066WL012260 VARSHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364140494 VARSHAYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24973 24973
435 BADARWAS MP-05-006-019-002/319-B
(SADBOOD) 		1705006019NRG24090620230346189 10/06/2023 Parmal 1705006019WL012416 Parmal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364140494 Parmal FINO PAYMENTS BANK LTD(608001)
436 BADARWAS MP-05-006-037-001/47-B
(SHRIPURCHAK) 		1705006037NRG24100620230352135 10/06/2023 BABULAL 1705006037WL012567 BABULAL 00688 FINO0001001 884 884 Processed 15/06/2023 364140494 BABULAL PUNJAB NATIONAL BANK(508568)
437 BADARWAS MP-05-006-037-001/47-B
(SHRIPURCHAK) 		1705006037NRG24100620230352134 10/06/2023 Babulal 1705006037WL012567 Babulal 00688 FINO0001001 884 884 Processed 15/06/2023 364140494 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
438 BADARWAS MP-05-006-037-001/102
(SHRIPURCHAK) 		1705006037NRG24100620230352106 10/06/2023 PARMAL 1705006037WL012567 PARMAL 00688 FINO0001446 884 884 Processed 15/06/2023 364140494 PARMAL FINO PAYMENTS BANK LTD(608001)
439 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24100620230352116 10/06/2023 kiran bai 1705006037WL012567 kiran bai 00688 FINO0001446 884 884 Processed 15/06/2023 364140494 kiranbai FINO PAYMENTS BANK LTD(608001)
440 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24100620230352115 10/06/2023 moharsingh chandel 1705006037WL012567 moharsingh chandel 00688 FINO0001446 884 884 Processed 15/06/2023 364140494 moharsinghchandel FINO PAYMENTS BANK LTD(608001)
441 BADARWAS MP-05-006-037-001/33-A
(SHRIPURCHAK) 		1705006037NRG24100620230352124 10/06/2023 chintu 1705006037WL012567 chintu 00688 FINO0001446 884 884 Processed 15/06/2023 364140494 chintu FINO PAYMENTS BANK LTD(608001)
442 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24100620230352126 10/06/2023 SUMAN BAI PAL 1705006037WL012567 SUMAN BAI PAL 00688 FINO0001446 884 884 Processed 15/06/2023 364140494 SUMANBAIPAL FINO PAYMENTS BANK LTD(608001)
443 BADARWAS MP-05-006-037-001/47-C
(SHRIPURCHAK) 		1705006037NRG24100620230352136 10/06/2023 VEERBAL LODHI 1705006037WL012567 VEERBAL LODHI 00688 FINO0001446 884 884 Processed 15/06/2023 364140494 VEERBALLODHI FINO PAYMENTS BANK LTD(608001)
444 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG24100620230352139 10/06/2023 HEVENDRA RAJAK 1705006037WL012567 HEVENDRA RAJAK 00688 FINO0001446 884 884 Processed 15/06/2023 364140494 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
445 BADARWAS MP-05-006-014-001/4763
(BARAI) 		1705006014NRG24070620230336991 10/06/2023 pankaj yadav 1705006014WL012122 pankaj yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 pankajyadav STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-041-001/299
(AMHARA) 		1705006041NRG24090620230341490 10/06/2023 rambati 1705006041WL012286 rambati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
447 BADARWAS MP-05-006-041-001/299-A
(AMHARA) 		1705006041NRG24090620230341492 10/06/2023 abhilasha 1705006041WL012286 abhilasha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 abhilasha STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-041-001/442
(AMHARA) 		1705006041NRG24090620230341509 10/06/2023 dharmendra 1705006041WL012286 dharmendra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
449 BADARWAS MP-05-006-041-001/445
(AMHARA) 		1705006041NRG24090620230341510 10/06/2023 SATENDRA 1705006041WL012286 SATENDRA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
450 BADARWAS MP-05-006-041-001/446
(AMHARA) 		1705006041NRG24090620230341511 10/06/2023 VIJAY 1705006041WL012286 VIJAY 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 VIJAY STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-041-001/447-C
(AMHARA) 		1705006041NRG24090620230341515 10/06/2023 BASNTI 1705006041WL012286 BASNTI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 BASNTI INDIA POST PAYMENTS BANK LIMITED(508528)
452 BADARWAS MP-05-006-041-001/447-C
(AMHARA) 		1705006041NRG24090620230341514 10/06/2023 PURSOTAM 1705006041WL012286 PURSOTAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 PURSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
453 BADARWAS MP-05-006-041-001/449
(AMHARA) 		1705006041NRG24090620230341516 10/06/2023 umesh 1705006041WL012286 umesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
454 BADARWAS MP-05-006-041-001/450-D
(AMHARA) 		1705006041NRG24090620230341520 10/06/2023 brhma 1705006041WL012286 brhma 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 brhma STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-041-001/450-D
(AMHARA) 		1705006041NRG24090620230341521 10/06/2023 radha 1705006041WL012286 radha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 radha STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-041-001/452
(AMHARA) 		1705006041NRG24090620230341523 10/06/2023 meera 1705006041WL012286 meera 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 meera STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-041-001/452
(AMHARA) 		1705006041NRG24090620230341522 10/06/2023 monu 1705006041WL012286 monu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 monu STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-041-001/453
(AMHARA) 		1705006041NRG24090620230341525 10/06/2023 pooja 1705006041WL012286 pooja 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
459 BADARWAS MP-05-006-041-001/453
(AMHARA) 		1705006041NRG24090620230341524 10/06/2023 rambti 1705006041WL012286 rambti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 rambti STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-041-001/454
(AMHARA) 		1705006041NRG24090620230341526 10/06/2023 mithlesh 1705006041WL012286 mithlesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
461 BADARWAS MP-05-006-041-001/464
(AMHARA) 		1705006041NRG24090620230341535 10/06/2023 santosh 1705006041WL012286 santosh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
462 BADARWAS MP-05-006-041-001/467
(AMHARA) 		1705006041NRG24090620230341536 10/06/2023 radha 1705006041WL012286 radha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 radha STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-041-001/476
(AMHARA) 		1705006041NRG24090620230341541 10/06/2023 dilip 1705006041WL012286 dilip 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 dilip STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-041-001/476-A
(AMHARA) 		1705006041NRG24090620230341542 10/06/2023 kuldip 1705006041WL012286 kuldip 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 kuldip STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-041-001/476-B
(AMHARA) 		1705006041NRG24090620230341543 10/06/2023 rajan 1705006041WL012286 rajan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
466 BADARWAS MP-05-006-041-001/490
(AMHARA) 		1705006041NRG24090620230341551 10/06/2023 narvadi 1705006041WL012286 narvadi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 narvadi INDIA POST PAYMENTS BANK LIMITED(508528)
467 BADARWAS MP-05-006-041-001/502
(AMHARA) 		1705006041NRG24090620230341563 10/06/2023 bhankuwar 1705006041WL012286 bhankuwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 bhankuwar BANK OF INDIA(508505)
468 BADARWAS MP-05-006-041-001/503
(AMHARA) 		1705006041NRG24090620230341564 10/06/2023 rajdhar 1705006041WL012286 rajdhar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 rajdhar INDIAN OVERSEAS BANK(508541)
469 BADARWAS MP-05-006-041-001/504
(AMHARA) 		1705006041NRG24090620230341565 10/06/2023 sabitri 1705006041WL012286 sabitri 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 sabitri STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-041-001/504-A
(AMHARA) 		1705006041NRG24090620230341566 10/06/2023 reena 1705006041WL012286 reena 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 reena PUNJAB NATIONAL BANK(508568)
471 BADARWAS MP-05-006-041-001/505
(AMHARA) 		1705006041NRG24090620230341567 10/06/2023 vimlesh 1705006041WL012286 vimlesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 vimlesh STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-041-001/511
(AMHARA) 		1705006041NRG24090620230341571 10/06/2023 Parvati 1705006041WL012286 Parvati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
473 BADARWAS MP-05-006-041-001/511-D
(AMHARA) 		1705006041NRG24090620230341573 10/06/2023 SHUBHAM 1705006041WL012286 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 BADARWAS MP-05-006-066-003/523
(TILATILI) 		1705006066NRG24080620230340824 10/06/2023 munni bai kushwah 1705006066WL012260 munni bai kushwah 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 munnibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
475 BADARWAS MP-05-006-066-003/547
(TILATILI) 		1705006066NRG24080620230340829 10/06/2023 kalyan singh yadav 1705006066WL012260 kalyan singh yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 kalyansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
476 BADARWAS MP-05-006-066-003/562
(TILATILI) 		1705006066NRG24080620230340833 10/06/2023 rampyari 1705006066WL012260 rampyari 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
477 BADARWAS MP-05-006-066-003/564
(TILATILI) 		1705006066NRG24080620230340835 10/06/2023 durjan singh 1705006066WL012260 durjan singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
478 BADARWAS MP-05-006-066-003/595
(TILATILI) 		1705006066NRG24080620230340853 10/06/2023 ravindra 1705006066WL012260 ravindra 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364140494 ravindra STATE BANK OF INDIA(508548)
SubTotal 45084 45084
Total 606866 606866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_100623APB_FTO_83372 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 BADARWAS MP1705006_100623APB_FTO_83372 Bank of India BKID0008881 KOLARAS 1326
3 BADARWAS MP1705006_100623APB_FTO_83372 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 BADARWAS MP1705006_100623APB_FTO_83372 Punjab National Bank PUNB0138700 TUMEN 1326
5 BADARWAS MP1705006_100623APB_FTO_83372 Punjab National Bank PUNB0206900 KHAREH 2652
6 BADARWAS MP1705006_100623APB_FTO_83372 Punjab National Bank PUNB0210400 INDAR 82654
7 BADARWAS MP1705006_100623APB_FTO_83372 State Bank of India SBIN0003215 SHIVPURI 2652
8 BADARWAS MP1705006_100623APB_FTO_83372 State Bank of India SBIN0003849 GUNA 1326
9 BADARWAS MP1705006_100623APB_FTO_83372 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
10 BADARWAS MP1705006_100623APB_FTO_83372 State Bank of India SBIN0030112 ESSAGARH 1326
11 BADARWAS MP1705006_100623APB_FTO_83372 State Bank of India SBIN0030120 BADARWAS 330616
12 BADARWAS MP1705006_100623APB_FTO_83372 State Bank of India SBIN0030167 LUKWASA 28067
13 BADARWAS MP1705006_100623APB_FTO_83372 State Bank of India SBIN0030171 RANNOD 59670
14 BADARWAS MP1705006_100623APB_FTO_83372 State Bank of India SBIN0030171 SBI Rannod 6630
15 BADARWAS MP1705006_100623APB_FTO_83372 State Bank of India SBIN0030330 ONDER 1326
16 BADARWAS MP1705006_100623APB_FTO_83372 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 24973
17 BADARWAS MP1705006_100623APB_FTO_83372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
18 BADARWAS MP1705006_100623APB_FTO_83372 Fino Payments Bank Ltd FINO0001446 MP RO 6188
19 BADARWAS MP1705006_100623APB_FTO_83372 India Post Payments Bank IPOS0000001 Shivpuri 45084

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