Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:04:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_080623APB_FTO_79570
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-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24070620230337972 08/06/2023 Sunil 1705006006WL012173 Sunil 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 365773379 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BADARWAS MP-05-006-017-002/365
(BUDADONGAR) 		1705006017NRG24040620230316850 08/06/2023 YESPAL 1705006017WL011530 YESPAL 00048 BKID0008881 1326 1326 Processed 15/06/2023 365773379 YESPAL STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-017-002/368
(BUDADONGAR) 		1705006017NRG24040620230316853 08/06/2023 RADHARAMAN 1705006017WL011530 RADHARAMAN 00048 BKID0008881 1326 1326 Processed 15/06/2023 365773379 RADHARAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 2652 2652
4 BADARWAS MP-05-006-017-002/303-A
(BUDADONGAR) 		1705006017NRG24040620230316842 08/06/2023 JAYANTI BAI DHAKAD 1705006017WL011530 JAYANTI BAI DHAKAD 00114 CBIN0MPDCBI 1326 1326 Processed 15/06/2023 365773379 JAYANTIBAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
5 BADARWAS MP-05-006-017-002/303-A
(BUDADONGAR) 		1705006017NRG24040620230316841 08/06/2023 SIRNAM SINGH DHAKAD 1705006017WL011530 SIRNAM SINGH DHAKAD 00114 CBIN0MPDCBI 1326 1326 Processed 15/06/2023 365773379 SIRNAMSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
6 BADARWAS MP-05-006-017-002/304-A
(BUDADONGAR) 		1705006017NRG24040620230316843 08/06/2023 CHANDRAPAL DHAKAD 1705006017WL011530 CHANDRAPAL DHAKAD 00114 CBIN0MPDCBI 1326 1326 Processed 15/06/2023 365773379 CHANDRAPALDHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
7 BADARWAS MP-05-006-012-001/717
(BADOKHARA) 		1705006012NRG24060620230330455 08/06/2023 Rajpal 1705006012WL011930 Rajpal 00152 HDFC0000911 1326 1326 Processed 15/06/2023 365773379 Rajpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BADARWAS MP-05-006-060-001/32-A
(AKODA) 		1705006060NRG24070620230337754 08/06/2023 jasman adiwasi 1705006060WL012149 jasman adiwasi 00354 PUNB0206900 221 221 Processed 15/06/2023 365773379 jasmanadiwasi PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-060-002/13-A
(AKODA) 		1705006060NRG24070620230337932 08/06/2023 kasiram 1705006060WL012165 kasiram 00354 PUNB0206900 1105 1105 Processed 15/06/2023 365773379 kasiram PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-060-002/13-A
(AKODA) 		1705006060NRG24070620230337931 08/06/2023 mamta bai 1705006060WL012164 mamta bai 00354 PUNB0206900 1105 1105 Processed 15/06/2023 365773379 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADARWAS MP-05-006-060-002/13-C
(AKODA) 		1705006060NRG24070620230337940 08/06/2023 achchelal 1705006060WL012171 achchelal 00354 PUNB0206900 1326 1326 Processed 15/06/2023 365773379 achchelal PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-060-002/13-C
(AKODA) 		1705006060NRG24070620230337926 08/06/2023 vabita 1705006060WL012162 vabita 00354 PUNB0206900 1105 1105 Processed 15/06/2023 365773379 vabita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
13 BADARWAS MP-05-006-006-001/71-A
(JHULNA) 		1705006006NRG24070620230337966 08/06/2023 Meena Bai Dhakad 1705006006WL012173 Meena Bai Dhakad 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 MeenaBaiDhakad PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-008-001/143-A
(BARKHEDAKHURD) 		1705006008NRG24070620230336213 08/06/2023 Hanuman Singh 1705006008WL012105 Hanuman Singh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 HanumanSingh STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-008-001/143-A
(BARKHEDAKHURD) 		1705006008NRG24070620230336214 08/06/2023 Rukmani 1705006008WL012105 Rukmani 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Rukmani PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG24070620230336215 08/06/2023 Moharsingh 1705006008WL012105 Moharsingh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Moharsingh STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG24070620230336216 08/06/2023 Reena 1705006008WL012105 Reena 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Reena PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-008-001/143-C
(BARKHEDAKHURD) 		1705006008NRG24070620230336217 08/06/2023 Sushila 1705006008WL012105 Sushila 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Sushila STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-009-001/112-A
(ATALPUR) 		1705006009NRG24060620230330501 08/06/2023 Roobi 1705006009WL011933 Roobi 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Roobi PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-009-001/112-B
(ATALPUR) 		1705006009NRG24060620230330502 08/06/2023 Mamta 1705006009WL011933 Mamta 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Mamta PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-009-001/112-D
(ATALPUR) 		1705006009NRG24060620230330503 08/06/2023 Neeraj 1705006009WL011933 Neeraj 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Neeraj STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-009-001/113-A
(ATALPUR) 		1705006009NRG24060620230330504 08/06/2023 Prasann 1705006009WL011933 Prasann 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Prasann STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-009-001/113-B
(ATALPUR) 		1705006009NRG24060620230330505 08/06/2023 Harpal 1705006009WL011933 Harpal 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Harpal STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-009-001/113-C
(ATALPUR) 		1705006009NRG24060620230330506 08/06/2023 Vinita 1705006009WL011933 Vinita 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Vinita MADHYANCHAL GRAMIN BANK(607232)
25 BADARWAS MP-05-006-009-001/113-D
(ATALPUR) 		1705006009NRG24060620230330507 08/06/2023 Sanjeev 1705006009WL011933 Sanjeev 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Sanjeev PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-009-001/114-C
(ATALPUR) 		1705006009NRG24060620230330508 08/06/2023 Sarju bai 1705006009WL011933 Sarju bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Sarjubai STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-009-001/141-A
(ATALPUR) 		1705006009NRG24060620230330509 08/06/2023 Barsha 1705006009WL011933 Barsha 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Barsha PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-009-001/141-B
(ATALPUR) 		1705006009NRG24060620230330510 08/06/2023 Govind 1705006009WL011933 Govind 00354 PUNB0210400 1326 1326 Processed 16/06/2023 365773379 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
29 BADARWAS MP-05-006-009-001/141-C
(ATALPUR) 		1705006009NRG24060620230330511 08/06/2023 Girraj 1705006009WL011933 Girraj 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Girraj PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-010-002/22-B
(KHAJURI) 		1705006010NRG24070620230335339 08/06/2023 phul bai 1705006010WL012072 phul bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 phulbai PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-012-001/739
(BADOKHARA) 		1705006012NRG24060620230330472 08/06/2023 mayavati 1705006012WL011930 mayavati 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 mayavati BANK OF INDIA(508505)
32 BADARWAS MP-05-006-012-001/739
(BADOKHARA) 		1705006012NRG24060620230330471 08/06/2023 sishupal jatav 1705006012WL011930 sishupal jatav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 sishupaljatav PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-019-001/120-A
(SADBOOD) 		1705006019NRG24050620230317511 08/06/2023 Priyanka yadav 1705006019WL011552 Priyanka yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Priyankayadav PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-019-001/13-A
(SADBOOD) 		1705006019NRG24050620230317520 08/06/2023 Kiran 1705006019WL011552 Kiran 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Kiran STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-019-001/13-A
(SADBOOD) 		1705006019NRG24050620230317519 08/06/2023 Yashpal 1705006019WL011552 Yashpal 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Yashpal STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-019-001/334
(SADBOOD) 		1705006019NRG24050620230317583 08/06/2023 Jaspal 1705006019WL011552 Jaspal 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Jaspal STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-019-001/38-D
(SADBOOD) 		1705006019NRG24050620230317598 08/06/2023 Lakhan singh 1705006019WL011552 Lakhan singh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Lakhansingh STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-019-001/45-A
(SADBOOD) 		1705006019NRG24050620230317607 08/06/2023 Govind 1705006019WL011552 Govind 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Govind STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-031-001/782
(MEGHONAWADA) 		1705006031NRG24070620230337920 08/06/2023 Sispal 1705006031WL012159 Sispal 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Sispal PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-032-001/137-A
(MADWASA) 		1705006032NRG24030620230308136 08/06/2023 Guddi Bai 1705006032WL011189 Guddi Bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 GuddiBai PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-032-001/64-A
(MADWASA) 		1705006032NRG24030620230308138 08/06/2023 bhankumar 1705006032WL011189 bhankumar 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 bhankumar PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-032-001/64-B
(MADWASA) 		1705006032NRG24030620230308139 08/06/2023 Rambati 1705006032WL011189 Rambati 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 Rambati PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-034-001/11-B
(PEERONTHA) 		1705006034NRG24070620230336838 08/06/2023 lakhan adiwasi 1705006034WL012119 lakhan adiwasi 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 lakhanadiwasi PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-034-001/149
(PEERONTHA) 		1705006034NRG24070620230336856 08/06/2023 balkishan 1705006034WL012119 balkishan 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 balkishan PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-034-001/166-A
(PEERONTHA) 		1705006034NRG24070620230336860 08/06/2023 bhankunmar 1705006034WL012119 bhankunmar 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 bhankunmar PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-034-001/212-A
(PEERONTHA) 		1705006034NRG24070620230336877 08/06/2023 ramkishan 1705006034WL012119 ramkishan 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 ramkishan PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-034-001/265
(PEERONTHA) 		1705006034NRG24070620230336889 08/06/2023 gora 1705006034WL012119 gora 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 gora PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-034-001/326-A
(PEERONTHA) 		1705006034NRG24070620230336903 08/06/2023 krishnbhan 1705006034WL012119 krishnbhan 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 krishnbhan PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-034-001/423-B
(PEERONTHA) 		1705006034NRG24070620230336925 08/06/2023 SUNIL 1705006034WL012119 SUNIL 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 SUNIL PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-034-001/441-A
(PEERONTHA) 		1705006034NRG24070620230336928 08/06/2023 sonam 1705006034WL012119 sonam 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 sonam PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-034-001/468-A
(PEERONTHA) 		1705006034NRG24070620230336938 08/06/2023 dwarika 1705006034WL012119 dwarika 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 dwarika PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-034-001/480-A
(PEERONTHA) 		1705006034NRG24070620230336942 08/06/2023 chanda yadav 1705006034WL012119 chanda yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 chandayadav PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-034-001/506-A
(PEERONTHA) 		1705006034NRG24070620230336952 08/06/2023 monu 1705006034WL012120 monu 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 monu PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-034-001/519-A
(PEERONTHA) 		1705006034NRG24070620230336958 08/06/2023 gayatri bai 1705006034WL012120 gayatri bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 gayatribai PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-037-001/33-B
(SHRIPURCHAK) 		1705006037NRG24060620230330727 08/06/2023 RAMPYARI BAI JATAV 1705006037WL011936 RAMPYARI BAI JATAV 00354 PUNB0210400 1326 1326 Processed 15/06/2023 365773379 RAMPYARIBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 57018 57018
56 BADARWAS MP-05-006-032-003/52
(MADWASA) 		1705006032NRG24030620230308140 08/06/2023 brajjnadan 1705006032WL011189 brajjnadan 00354 PUNB0313900 1326 1326 Processed 15/06/2023 365773379 brajjnadan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 BADARWAS MP-05-006-015-001/631
(DHAMANTOOK) 		1705006015NRG24060620230330217 08/06/2023 pooja 1705006015WL011921 pooja 00415 SBIN0003849 1105 1105 Processed 15/06/2023 365773379 pooja STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-015-001/631
(DHAMANTOOK) 		1705006015NRG24060620230330216 08/06/2023 pooja 1705006015WL011921 pooja 00415 SBIN0003849 1105 1105 Processed 15/06/2023 365773379 pooja STATE BANK OF INDIA(508548)
SubTotal 2210 2210
59 BADARWAS MP-05-006-009-001/195-A
(ATALPUR) 		1705006009NRG24060620230330525 08/06/2023 Pooja 1705006009WL011933 Pooja 00415 SBIN0017104 1326 1326 Processed 15/06/2023 365773379 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 BADARWAS MP-05-006-012-001/756
(BADOKHARA) 		1705006012NRG24060620230330488 08/06/2023 laxmi 1705006012WL011930 laxmi 00415 SBIN0030085 1326 1326 Processed 15/06/2023 365773379 laxmi STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-012-001/756
(BADOKHARA) 		1705006012NRG24060620230330489 08/06/2023 laxmi jatav 1705006012WL011930 laxmi jatav 00415 SBIN0030085 1326 1326 Processed 15/06/2023 365773379 laxmijatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24070620230337945 08/06/2023 Bablesh 1705006006WL012173 Bablesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Bablesh STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-006-001/126-A
(JHULNA) 		1705006006NRG24070620230337946 08/06/2023 DEVICHARAN 1705006006WL012173 DEVICHARAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 DEVICHARAN STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-006-001/126-B
(JHULNA) 		1705006006NRG24070620230337947 08/06/2023 NANDLAL 1705006006WL012173 NANDLAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 NANDLAL STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24070620230337949 08/06/2023 Bhuriyabai 1705006006WL012173 Bhuriyabai 00415 SBIN0030120 884 884 Processed 15/06/2023 365773379 Bhuriyabai STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24070620230337948 08/06/2023 HANUMAN 1705006006WL012173 HANUMAN 00415 SBIN0030120 884 884 Processed 15/06/2023 365773379 HANUMAN STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24070620230337951 08/06/2023 KUSUMBAI 1705006006WL012173 KUSUMBAI 00415 SBIN0030120 884 884 Processed 15/06/2023 365773379 KUSUMBAI STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24070620230337950 08/06/2023 RAMKRISHN 1705006006WL012173 RAMKRISHN 00415 SBIN0030120 884 884 Processed 15/06/2023 365773379 RAMKRISHN STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24070620230337952 08/06/2023 Manisha 1705006006WL012173 Manisha 00415 SBIN0030120 884 884 Processed 15/06/2023 365773379 Manisha STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-006-001/133-D
(JHULNA) 		1705006006NRG24070620230337953 08/06/2023 pramnarayan 1705006006WL012173 pramnarayan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 pramnarayan STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-006-001/36
(JHULNA) 		1705006006NRG24070620230337954 08/06/2023 Ramlali 1705006006WL012173 Ramlali 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Ramlali STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-006-001/48
(JHULNA) 		1705006006NRG24070620230337955 08/06/2023 Meena 1705006006WL012173 Meena 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Meena STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24070620230337956 08/06/2023 RINA BAI SEN 1705006006WL012173 RINA BAI SEN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 RINABAISEN STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-006-001/61
(JHULNA) 		1705006006NRG24070620230337958 08/06/2023 Phulkumar 1705006006WL012173 Phulkumar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Phulkumar STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-006-001/61
(JHULNA) 		1705006006NRG24070620230337957 08/06/2023 suresh 1705006006WL012173 suresh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 suresh HDFC BANK LTD(607152)
76 BADARWAS MP-05-006-006-001/61-A
(JHULNA) 		1705006006NRG24070620230337959 08/06/2023 Sanjeev 1705006006WL012173 Sanjeev 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Sanjeev STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-006-001/66
(JHULNA) 		1705006006NRG24070620230337960 08/06/2023 bhoora 1705006006WL012173 bhoora 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 bhoora STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24070620230337962 08/06/2023 Geedabai 1705006006WL012173 Geedabai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Geedabai STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24070620230337961 08/06/2023 kalyan 1705006006WL012173 kalyan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 kalyan STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-006-001/68-A
(JHULNA) 		1705006006NRG24070620230337964 08/06/2023 MAMTA BAI 1705006006WL012173 MAMTA BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 MAMTABAI STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-006-001/71
(JHULNA) 		1705006006NRG24070620230337965 08/06/2023 bhura 1705006006WL012173 bhura 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 bhura STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24070620230337967 08/06/2023 ESHAVARLAL 1705006006WL012173 ESHAVARLAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ESHAVARLAL STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24070620230337968 08/06/2023 PRAKASHBAI 1705006006WL012173 PRAKASHBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 PRAKASHBAI STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24070620230337970 08/06/2023 BABLESHBAI 1705006006WL012173 BABLESHBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 BABLESHBAI STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24070620230337969 08/06/2023 MEHANDER 1705006006WL012173 MEHANDER 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 MEHANDER STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24070620230337971 08/06/2023 balu 1705006006WL012173 balu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 balu STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-006-005/17-A
(JHULNA) 		1705006006NRG24070620230337973 08/06/2023 NARESH 1705006006WL012173 NARESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 NARESH STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-006-005/17-B
(JHULNA) 		1705006006NRG24070620230337974 08/06/2023 Shriram 1705006006WL012173 Shriram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Shriram STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-006-005/42-A
(JHULNA) 		1705006006NRG24070620230337976 08/06/2023 NAVISI 1705006006WL012173 NAVISI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 NAVISI STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-006-005/42-A
(JHULNA) 		1705006006NRG24070620230337975 08/06/2023 UDANSINGH 1705006006WL012173 UDANSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 UDANSINGH STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-006-005/48-A
(JHULNA) 		1705006006NRG24070620230337978 08/06/2023 CHANDA 1705006006WL012173 CHANDA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 CHANDA STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-006-005/48-A
(JHULNA) 		1705006006NRG24070620230337977 08/06/2023 RAJARAM 1705006006WL012173 RAJARAM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 RAJARAM STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24070620230337979 08/06/2023 HALKE 1705006006WL012173 HALKE 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 HALKE STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24070620230337980 08/06/2023 IMRATBAI 1705006006WL012173 IMRATBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 IMRATBAI STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24070620230337981 08/06/2023 rambha 1705006006WL012173 rambha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 rambha STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24070620230337982 08/06/2023 SARJU 1705006006WL012173 SARJU 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 SARJU STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-006-005/83
(JHULNA) 		1705006006NRG24070620230337984 08/06/2023 DEVKUNVAR 1705006006WL012173 DEVKUNVAR 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 DEVKUNVAR STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-008-001/110-B
(BARKHEDAKHURD) 		1705006008NRG24070620230336208 08/06/2023 Anil 1705006008WL012105 Anil 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Anil STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-008-001/139
(BARKHEDAKHURD) 		1705006008NRG24070620230336212 08/06/2023 Manbai 1705006008WL012105 Manbai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Manbai STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-009-001/146
(ATALPUR) 		1705006009NRG24060620230330512 08/06/2023 anarkali 1705006009WL011933 anarkali 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 anarkali STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-009-001/146
(ATALPUR) 		1705006009NRG24060620230330513 08/06/2023 seema 1705006009WL011933 seema 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 seema STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-009-001/163-A
(ATALPUR) 		1705006009NRG24060620230330515 08/06/2023 Manoj 1705006009WL011933 Manoj 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Manoj STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-009-001/176
(ATALPUR) 		1705006009NRG24060620230330516 08/06/2023 SHRIKRISHN 1705006009WL011933 SHRIKRISHN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 SHRIKRISHN STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-009-001/190-B
(ATALPUR) 		1705006009NRG24060620230330518 08/06/2023 SHARDA 1705006009WL011933 SHARDA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 SHARDA STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-009-001/190-C
(ATALPUR) 		1705006009NRG24060620230330519 08/06/2023 NARESH 1705006009WL011933 NARESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 NARESH STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-009-001/190-D
(ATALPUR) 		1705006009NRG24060620230330520 08/06/2023 rakesh 1705006009WL011933 rakesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 rakesh STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-009-001/191-A
(ATALPUR) 		1705006009NRG24060620230330521 08/06/2023 Rachna 1705006009WL011933 Rachna 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Rachna STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-009-001/191-B
(ATALPUR) 		1705006009NRG24060620230330522 08/06/2023 Kabita 1705006009WL011933 Kabita 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Kabita STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-009-001/191-C
(ATALPUR) 		1705006009NRG24060620230330523 08/06/2023 kusum 1705006009WL011933 kusum 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 kusum STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-009-001/195-A
(ATALPUR) 		1705006009NRG24060620230330524 08/06/2023 Devendra 1705006009WL011933 Devendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Devendra STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-009-001/196-A
(ATALPUR) 		1705006009NRG24060620230330527 08/06/2023 RAJKUMAR 1705006009WL011933 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 RAJKUMAR STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-009-001/196-A
(ATALPUR) 		1705006009NRG24060620230330526 08/06/2023 RAMDULARI 1705006009WL011933 RAMDULARI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 RAMDULARI STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-009-001/204-C
(ATALPUR) 		1705006009NRG24060620230330528 08/06/2023 Ravi 1705006009WL011933 Ravi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Ravi STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-009-001/205-B
(ATALPUR) 		1705006009NRG24060620230330530 08/06/2023 MALTI 1705006009WL011933 MALTI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 MALTI STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-009-001/209-A
(ATALPUR) 		1705006009NRG24060620230330531 08/06/2023 Anoop 1705006009WL011933 Anoop 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Anoop STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-009-001/209-B
(ATALPUR) 		1705006009NRG24060620230330532 08/06/2023 HARIOM 1705006009WL011933 HARIOM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 HARIOM STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-009-001/209-B
(ATALPUR) 		1705006009NRG24060620230330533 08/06/2023 SUMAN 1705006009WL011933 SUMAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 SUMAN STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-009-001/209-C
(ATALPUR) 		1705006009NRG24060620230330534 08/06/2023 Bhavna 1705006009WL011933 Bhavna 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Bhavna STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-009-001/209-D
(ATALPUR) 		1705006009NRG24060620230330535 08/06/2023 Sabnam 1705006009WL011933 Sabnam 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Sabnam STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-009-001/211-B
(ATALPUR) 		1705006009NRG24060620230330536 08/06/2023 Geeta 1705006009WL011933 Geeta 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Geeta STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-009-001/222-A
(ATALPUR) 		1705006009NRG24060620230330537 08/06/2023 Brijesh 1705006009WL011933 Brijesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Brijesh STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-009-001/222-A
(ATALPUR) 		1705006009NRG24060620230330538 08/06/2023 Suman 1705006009WL011933 Suman 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Suman STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-009-001/222-B
(ATALPUR) 		1705006009NRG24060620230330539 08/06/2023 Ramkali 1705006009WL011933 Ramkali 00415 SBIN0030120 884 884 Processed 15/06/2023 365773379 Ramkali STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-009-001/234
(ATALPUR) 		1705006009NRG24060620230330540 08/06/2023 Sheela 1705006009WL011933 Sheela 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Sheela STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-010-002/12
(KHAJURI) 		1705006010NRG24070620230335335 08/06/2023 parsadi 1705006010WL012072 parsadi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 parsadi STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-010-002/12
(KHAJURI) 		1705006010NRG24070620230335336 08/06/2023 pista 1705006010WL012072 pista 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 pista STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-010-002/12-A
(KHAJURI) 		1705006010NRG24070620230335337 08/06/2023 lalsahav 1705006010WL012072 lalsahav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 lalsahav STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-010-002/22-B
(KHAJURI) 		1705006010NRG24070620230335338 08/06/2023 mahendra 1705006010WL012072 mahendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 mahendra STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-010-002/67
(KHAJURI) 		1705006010NRG24070620230335341 08/06/2023 TULSI 1705006010WL012072 TULSI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 TULSI STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-012-001/105
(BADOKHARA) 		1705006012NRG24060620230330421 08/06/2023 kaboola 1705006012WL011930 kaboola 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 kaboola STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-012-001/105
(BADOKHARA) 		1705006012NRG24060620230330420 08/06/2023 Naththa 1705006012WL011930 Naththa 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Naththa STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-012-001/110
(BADOKHARA) 		1705006012NRG24060620230330422 08/06/2023 lakhan 1705006012WL011930 lakhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 lakhan STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-012-001/112
(BADOKHARA) 		1705006012NRG24060620230330424 08/06/2023 laxmi 1705006012WL011930 laxmi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 laxmi STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-012-001/112
(BADOKHARA) 		1705006012NRG24060620230330423 08/06/2023 laxmi 1705006012WL011930 laxmi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 laxmi STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-012-001/114
(BADOKHARA) 		1705006012NRG24060620230330426 08/06/2023 atvir 1705006012WL011930 atvir 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 atvir STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-012-001/114
(BADOKHARA) 		1705006012NRG24060620230330425 08/06/2023 atvir jatav 1705006012WL011930 atvir jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 atvirjatav STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-012-001/121
(BADOKHARA) 		1705006012NRG24060620230330427 08/06/2023 HARI 1705006012WL011930 HARI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 HARI STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-012-001/147
(BADOKHARA) 		1705006012NRG24060620230330429 08/06/2023 leela 1705006012WL011930 leela 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 leela STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-012-001/147
(BADOKHARA) 		1705006012NRG24060620230330428 08/06/2023 mahesh 1705006012WL011930 mahesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 mahesh STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-012-001/148
(BADOKHARA) 		1705006012NRG24060620230330431 08/06/2023 bhahvati 1705006012WL011930 bhahvati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 bhahvati STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-012-001/148
(BADOKHARA) 		1705006012NRG24060620230330430 08/06/2023 ramnarayan 1705006012WL011930 ramnarayan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ramnarayan STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-012-001/152
(BADOKHARA) 		1705006012NRG24060620230330432 08/06/2023 DASRATH 1705006012WL011930 DASRATH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 DASRATH STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-012-001/152
(BADOKHARA) 		1705006012NRG24060620230330433 08/06/2023 Rambai 1705006012WL011930 Rambai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Rambai STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-012-001/162
(BADOKHARA) 		1705006012NRG24060620230330435 08/06/2023 geetabai 1705006012WL011930 geetabai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 BADARWAS MP-05-006-012-001/162
(BADOKHARA) 		1705006012NRG24060620230330434 08/06/2023 GHUMAN 1705006012WL011930 GHUMAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 GHUMAN STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-012-001/163
(BADOKHARA) 		1705006012NRG24060620230330436 08/06/2023 bejnatha 1705006012WL011930 bejnatha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 bejnatha STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-012-001/163
(BADOKHARA) 		1705006012NRG24060620230330437 08/06/2023 laxmibai 1705006012WL011930 laxmibai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 laxmibai STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-012-001/194
(BADOKHARA) 		1705006012NRG24060620230330439 08/06/2023 kripan 1705006012WL011930 kripan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 kripan ICICI BANK LTD(508534)
149 BADARWAS MP-05-006-012-001/194
(BADOKHARA) 		1705006012NRG24060620230330438 08/06/2023 PRAVESH 1705006012WL011930 PRAVESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 PRAVESH STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-012-001/305
(BADOKHARA) 		1705006012NRG24060620230330441 08/06/2023 anita 1705006012WL011930 anita 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 anita STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-012-001/305
(BADOKHARA) 		1705006012NRG24060620230330440 08/06/2023 Charan Singh 1705006012WL011930 Charan Singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 CharanSingh STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-012-001/312
(BADOKHARA) 		1705006012NRG24060620230330442 08/06/2023 litru 1705006012WL011930 litru 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 litru STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-012-001/39114961-A
(BADOKHARA) 		1705006012NRG24060620230330443 08/06/2023 LAXMINARAYAN 1705006012WL011930 LAXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 LAXMINARAYAN STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-012-001/506-C
(BADOKHARA) 		1705006012NRG24060620230330444 08/06/2023 ram 1705006012WL011930 ram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ram STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-012-001/509-C
(BADOKHARA) 		1705006012NRG24060620230330445 08/06/2023 BANWARI 1705006012WL011930 BANWARI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 BANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BADARWAS MP-05-006-012-001/509-C
(BADOKHARA) 		1705006012NRG24060620230330446 08/06/2023 Mamata 1705006012WL011930 Mamata 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Mamata STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-012-001/511-C
(BADOKHARA) 		1705006012NRG24060620230330447 08/06/2023 Mangilal 1705006012WL011930 Mangilal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Mangilal STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-012-001/58-C
(BADOKHARA) 		1705006012NRG24060620230330448 08/06/2023 Gajram 1705006012WL011930 Gajram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Gajram STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-012-001/703
(BADOKHARA) 		1705006012NRG24060620230330449 08/06/2023 chandrbhan 1705006012WL011930 chandrbhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
160 BADARWAS MP-05-006-012-001/712
(BADOKHARA) 		1705006012NRG24060620230330451 08/06/2023 vinod 1705006012WL011930 vinod 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 vinod STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-012-001/712
(BADOKHARA) 		1705006012NRG24060620230330450 08/06/2023 vinod 1705006012WL011930 vinod 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 vinod STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-012-001/713
(BADOKHARA) 		1705006012NRG24060620230330453 08/06/2023 moharsingh 1705006012WL011930 moharsingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 moharsingh STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-012-001/718
(BADOKHARA) 		1705006012NRG24060620230330457 08/06/2023 deshraj 1705006012WL011930 deshraj 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 deshraj STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-012-001/718
(BADOKHARA) 		1705006012NRG24060620230330456 08/06/2023 deshraj 1705006012WL011930 deshraj 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 deshraj STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-012-001/723
(BADOKHARA) 		1705006012NRG24060620230330459 08/06/2023 mahesh 1705006012WL011930 mahesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 mahesh STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-012-001/723
(BADOKHARA) 		1705006012NRG24060620230330458 08/06/2023 mahesh 1705006012WL011930 mahesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 mahesh STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-012-001/727
(BADOKHARA) 		1705006012NRG24060620230330461 08/06/2023 kamal 1705006012WL011930 kamal 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 kamal STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-012-001/727
(BADOKHARA) 		1705006012NRG24060620230330460 08/06/2023 kamalsingh 1705006012WL011930 kamalsingh 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 kamalsingh STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-012-001/728
(BADOKHARA) 		1705006012NRG24060620230330462 08/06/2023 rajdhar 1705006012WL011930 rajdhar 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 rajdhar STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-012-001/732
(BADOKHARA) 		1705006012NRG24060620230330465 08/06/2023 shriram 1705006012WL011930 shriram 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 shriram STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-012-001/736
(BADOKHARA) 		1705006012NRG24060620230330468 08/06/2023 ramswaroop 1705006012WL011930 ramswaroop 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 ramswaroop STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-012-001/736
(BADOKHARA) 		1705006012NRG24060620230330467 08/06/2023 ramswaroop 1705006012WL011930 ramswaroop 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 ramswaroop STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-012-001/737
(BADOKHARA) 		1705006012NRG24060620230330470 08/06/2023 nitesh 1705006012WL011930 nitesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 nitesh MADHYANCHAL GRAMIN BANK(607232)
174 BADARWAS MP-05-006-012-001/737
(BADOKHARA) 		1705006012NRG24060620230330469 08/06/2023 nitesh 1705006012WL011930 nitesh 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 nitesh STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-012-001/740
(BADOKHARA) 		1705006012NRG24060620230330473 08/06/2023 harnarayan 1705006012WL011930 harnarayan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 harnarayan STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-012-001/745
(BADOKHARA) 		1705006012NRG24060620230330476 08/06/2023 shila bai 1705006012WL011930 shila bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 shilabai STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-012-001/745
(BADOKHARA) 		1705006012NRG24060620230330475 08/06/2023 shila bai 1705006012WL011930 shila bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 shilabai STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-012-001/746
(BADOKHARA) 		1705006012NRG24060620230330477 08/06/2023 jitendra jatav 1705006012WL011930 jitendra jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 jitendrajatav STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-012-001/748
(BADOKHARA) 		1705006012NRG24060620230330479 08/06/2023 balakram 1705006012WL011930 balakram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 balakram STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-012-001/751
(BADOKHARA) 		1705006012NRG24060620230330481 08/06/2023 ASHOK 1705006012WL011930 ASHOK 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ASHOK STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-012-001/751
(BADOKHARA) 		1705006012NRG24060620230330480 08/06/2023 ASHOK 1705006012WL011930 ASHOK 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ASHOK STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-012-001/753
(BADOKHARA) 		1705006012NRG24060620230330483 08/06/2023 ARJUN 1705006012WL011930 ARJUN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ARJUN STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-012-001/753
(BADOKHARA) 		1705006012NRG24060620230330482 08/06/2023 ARJUN DHAKAD 1705006012WL011930 ARJUN DHAKAD 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ARJUNDHAKAD AXIS BANK(607153)
184 BADARWAS MP-05-006-012-001/754
(BADOKHARA) 		1705006012NRG24060620230330485 08/06/2023 varsha 1705006012WL011930 varsha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 varsha STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-012-001/754
(BADOKHARA) 		1705006012NRG24060620230330484 08/06/2023 varsha 1705006012WL011930 varsha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 varsha PUNJAB NATIONAL BANK(508568)
186 BADARWAS MP-05-006-012-001/755
(BADOKHARA) 		1705006012NRG24060620230330486 08/06/2023 SHETAN SINGH JATAV 1705006012WL011930 SHETAN SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 SHETANSINGHJATAV STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-012-001/755
(BADOKHARA) 		1705006012NRG24060620230330487 08/06/2023 SHETANSINGH JATAV 1705006012WL011930 SHETANSINGH JATAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 SHETANSINGHJATAV STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-012-001/759
(BADOKHARA) 		1705006012NRG24060620230330491 08/06/2023 MUKESH 1705006012WL011930 MUKESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 MUKESH STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-012-001/759
(BADOKHARA) 		1705006012NRG24060620230330490 08/06/2023 MUKESH 1705006012WL011930 MUKESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 MUKESH MADHYANCHAL GRAMIN BANK(607232)
190 BADARWAS MP-05-006-012-001/760
(BADOKHARA) 		1705006012NRG24060620230330493 08/06/2023 BRAJESH JATAV 1705006012WL011930 BRAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 BRAJESHJATAV BANK OF BARODA(606985)
191 BADARWAS MP-05-006-012-001/760
(BADOKHARA) 		1705006012NRG24060620230330492 08/06/2023 BRAJESH JATAV 1705006012WL011930 BRAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 BRAJESHJATAV STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-012-001/95
(BADOKHARA) 		1705006012NRG24060620230330494 08/06/2023 Vijay 1705006012WL011930 Vijay 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Vijay STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-012-001/98
(BADOKHARA) 		1705006012NRG24060620230330495 08/06/2023 Krapan 1705006012WL011930 Krapan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Krapan STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-015-001/29
(DHAMANTOOK) 		1705006015NRG24060620230330193 08/06/2023 LALARAM 1705006015WL011921 LALARAM 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 LALARAM STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-015-001/29
(DHAMANTOOK) 		1705006015NRG24060620230330194 08/06/2023 PREM BAI 1705006015WL011921 PREM BAI 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 PREMBAI STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-015-001/36
(DHAMANTOOK) 		1705006015NRG24060620230330195 08/06/2023 DWARKA 1705006015WL011921 DWARKA 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 DWARKA STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-015-001/36
(DHAMANTOOK) 		1705006015NRG24060620230330196 08/06/2023 VIDHYA 1705006015WL011921 VIDHYA 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 VIDHYA STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-015-001/419
(DHAMANTOOK) 		1705006015NRG24060620230330198 08/06/2023 golu 1705006015WL011921 golu 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 golu STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-015-001/419
(DHAMANTOOK) 		1705006015NRG24060620230330197 08/06/2023 Golu 1705006015WL011921 Golu 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 Golu STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-015-001/438
(DHAMANTOOK) 		1705006015NRG24060620230330200 08/06/2023 suneel 1705006015WL011921 suneel 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 suneel STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-015-001/438
(DHAMANTOOK) 		1705006015NRG24060620230330199 08/06/2023 suneel 1705006015WL011921 suneel 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 suneel STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-015-001/453
(DHAMANTOOK) 		1705006015NRG24060620230330202 08/06/2023 Balram 1705006015WL011921 Balram 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 Balram MADHYANCHAL GRAMIN BANK(607232)
203 BADARWAS MP-05-006-015-001/453
(DHAMANTOOK) 		1705006015NRG24060620230330201 08/06/2023 rekha 1705006015WL011921 rekha 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 rekha STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-015-001/457
(DHAMANTOOK) 		1705006015NRG24060620230330203 08/06/2023 deshraj 1705006015WL011921 deshraj 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 deshraj STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-015-001/46
(DHAMANTOOK) 		1705006015NRG24060620230330205 08/06/2023 mahendra 1705006015WL011921 mahendra 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 mahendra STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-015-001/46
(DHAMANTOOK) 		1705006015NRG24060620230330204 08/06/2023 RADHA 1705006015WL011921 RADHA 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 RADHA STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-015-001/615
(DHAMANTOOK) 		1705006015NRG24060620230330207 08/06/2023 laxman 1705006015WL011921 laxman 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 laxman MADHYANCHAL GRAMIN BANK(607232)
208 BADARWAS MP-05-006-015-001/615
(DHAMANTOOK) 		1705006015NRG24060620230330206 08/06/2023 laxman 1705006015WL011921 laxman 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 laxman STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-015-001/619
(DHAMANTOOK) 		1705006015NRG24060620230330209 08/06/2023 Ashok 1705006015WL011921 Ashok 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 Ashok STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-015-001/619
(DHAMANTOOK) 		1705006015NRG24060620230330208 08/06/2023 Ashok 1705006015WL011921 Ashok 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 Ashok STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-015-001/629
(DHAMANTOOK) 		1705006015NRG24060620230330213 08/06/2023 bablu 1705006015WL011921 bablu 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 bablu BANK OF BARODA(606985)
212 BADARWAS MP-05-006-015-001/629
(DHAMANTOOK) 		1705006015NRG24060620230330212 08/06/2023 bablu 1705006015WL011921 bablu 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 bablu STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-015-001/630
(DHAMANTOOK) 		1705006015NRG24060620230330214 08/06/2023 dileep 1705006015WL011921 dileep 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 dileep STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-015-002/628
(DHAMANTOOK) 		1705006015NRG24060620230330219 08/06/2023 devendr 1705006015WL011921 devendr 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 devendr STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-015-002/628
(DHAMANTOOK) 		1705006015NRG24060620230330218 08/06/2023 devendra 1705006015WL011921 devendra 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 devendra STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-015-002/84
(DHAMANTOOK) 		1705006015NRG24060620230330220 08/06/2023 RAMDAYAL 1705006015WL011921 RAMDAYAL 00415 SBIN0030120 1105 1105 Processed 15/06/2023 365773379 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
217 BADARWAS MP-05-006-016-001/10-B
(BAGOR) 		1705006016NRG24070620230337757 08/06/2023 dhanpal 1705006016WL012152 dhanpal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 dhanpal STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-016-001/10-B
(BAGOR) 		1705006016NRG24070620230337758 08/06/2023 pinki 1705006016WL012152 pinki 00415 SBIN0030120 1326 1326 Processed 16/06/2023 365773379 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
219 BADARWAS MP-05-006-016-001/105
(BAGOR) 		1705006016NRG24070620230337759 08/06/2023 maniram 1705006016WL012152 maniram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 maniram STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-016-001/125
(BAGOR) 		1705006016NRG24070620230337761 08/06/2023 gangaram 1705006016WL012152 gangaram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 gangaram STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-016-001/13-C
(BAGOR) 		1705006016NRG24070620230337762 08/06/2023 panchamsingh 1705006016WL012152 panchamsingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 panchamsingh STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-016-001/13-C
(BAGOR) 		1705006016NRG24070620230337763 08/06/2023 vimla 1705006016WL012152 vimla 00415 SBIN0030120 1326 1326 Processed 16/06/2023 365773379 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
223 BADARWAS MP-05-006-016-001/143
(BAGOR) 		1705006016NRG24070620230337764 08/06/2023 ramesh 1705006016WL012152 ramesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ramesh STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-016-001/148
(BAGOR) 		1705006016NRG24070620230337765 08/06/2023 Santosh 1705006016WL012152 Santosh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Santosh STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-016-001/153
(BAGOR) 		1705006016NRG24070620230337766 08/06/2023 Vinod 1705006016WL012152 Vinod 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Vinod STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-016-001/155
(BAGOR) 		1705006016NRG24070620230337768 08/06/2023 kusum 1705006016WL012152 kusum 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 kusum STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-016-001/155
(BAGOR) 		1705006016NRG24070620230337767 08/06/2023 pappu 1705006016WL012152 pappu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 pappu STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-016-001/157
(BAGOR) 		1705006016NRG24070620230337769 08/06/2023 khalak 1705006016WL012152 khalak 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 khalak STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-016-001/157
(BAGOR) 		1705006016NRG24070620230337770 08/06/2023 rajkumari 1705006016WL012152 rajkumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 rajkumari STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-016-001/168
(BAGOR) 		1705006016NRG24070620230337775 08/06/2023 durjansingh 1705006016WL012152 durjansingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 durjansingh STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-016-001/319
(BAGOR) 		1705006016NRG24070620230337781 08/06/2023 MATHURA 1705006016WL012152 MATHURA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 MATHURA STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-016-001/319
(BAGOR) 		1705006016NRG24070620230337780 08/06/2023 Ramesh 1705006016WL012152 Ramesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Ramesh STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-016-001/346-B
(BAGOR) 		1705006016NRG24070620230337784 08/06/2023 ASHOK 1705006016WL012152 ASHOK 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ASHOK STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-016-001/365
(BAGOR) 		1705006016NRG24070620230337788 08/06/2023 pradeep 1705006016WL012152 pradeep 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 pradeep STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-016-001/450
(BAGOR) 		1705006016NRG24070620230337804 08/06/2023 jaykumar yadav 1705006016WL012152 jaykumar yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 jaykumaryadav STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-016-001/451
(BAGOR) 		1705006016NRG24070620230337805 08/06/2023 vijaybhan 1705006016WL012152 vijaybhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 vijaybhan STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-016-001/453
(BAGOR) 		1705006016NRG24070620230337806 08/06/2023 malkan singh yadav 1705006016WL012152 malkan singh yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 malkansinghyadav STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-016-001/497-A
(BAGOR) 		1705006016NRG24070620230337824 08/06/2023 rajendra dhakad 1705006016WL012152 rajendra dhakad 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 rajendradhakad STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-016-001/497-A
(BAGOR) 		1705006016NRG24070620230337825 08/06/2023 vinita bai dhakad 1705006016WL012152 vinita bai dhakad 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 vinitabaidhakad STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-016-001/497-B
(BAGOR) 		1705006016NRG24070620230337826 08/06/2023 deleep dhakad 1705006016WL012152 deleep dhakad 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 deleepdhakad STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-017-002/30
(BUDADONGAR) 		1705006017NRG24040620230316840 08/06/2023 bhaiyalal 1705006017WL011530 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
242 BADARWAS MP-05-006-017-002/307
(BUDADONGAR) 		1705006017NRG24040620230316846 08/06/2023 manisha 1705006017WL011530 manisha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 manisha STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-017-002/311-A
(BUDADONGAR) 		1705006017NRG24040620230316847 08/06/2023 MADAN GOPAL DHAKAD 1705006017WL011530 MADAN GOPAL DHAKAD 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 MADANGOPALDHAKAD STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-017-002/32
(BUDADONGAR) 		1705006017NRG24040620230316848 08/06/2023 ramprasad 1705006017WL011530 ramprasad 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ramprasad STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-017-002/366
(BUDADONGAR) 		1705006017NRG24040620230316852 08/06/2023 DHARMENDRA 1705006017WL011530 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 DHARMENDRA STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-017-002/44
(BUDADONGAR) 		1705006017NRG24040620230316857 08/06/2023 Bharosh 1705006017WL011530 Bharosh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Bharosh STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-017-002/52
(BUDADONGAR) 		1705006017NRG24040620230316860 08/06/2023 bundel singh 1705006017WL011530 bundel singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 bundelsingh STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-017-002/65
(BUDADONGAR) 		1705006017NRG24040620230316862 08/06/2023 laxman 1705006017WL011530 laxman 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 laxman STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-019-001/107
(SADBOOD) 		1705006019NRG24050620230317501 08/06/2023 mansingh 1705006019WL011552 mansingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 mansingh STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-019-001/107
(SADBOOD) 		1705006019NRG24050620230317500 08/06/2023 mansingh 1705006019WL011552 mansingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 mansingh STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG24050620230317502 08/06/2023 manna singh 1705006019WL011552 manna singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 mannasingh PUNJAB NATIONAL BANK(508568)
252 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG24050620230317503 08/06/2023 sharda bai 1705006019WL011552 sharda bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 shardabai STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-019-001/112-A
(SADBOOD) 		1705006019NRG24050620230317504 08/06/2023 Anusta 1705006019WL011552 Anusta 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Anusta PUNJAB NATIONAL BANK(508568)
254 BADARWAS MP-05-006-019-001/115
(SADBOOD) 		1705006019NRG24050620230317506 08/06/2023 kala bai 1705006019WL011552 kala bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 kalabai STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-019-001/115
(SADBOOD) 		1705006019NRG24050620230317505 08/06/2023 Kala Bai 1705006019WL011552 Kala Bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 KalaBai MADHYANCHAL GRAMIN BANK(607232)
256 BADARWAS MP-05-006-019-001/115-C
(SADBOOD) 		1705006019NRG24050620230317507 08/06/2023 mamta 1705006019WL011552 mamta 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 mamta STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-019-001/12-D
(SADBOOD) 		1705006019NRG24050620230317509 08/06/2023 Ponam 1705006019WL011552 Ponam 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Ponam STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-019-001/12-D
(SADBOOD) 		1705006019NRG24050620230317508 08/06/2023 Ponam 1705006019WL011552 Ponam 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Ponam STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-019-001/120-A
(SADBOOD) 		1705006019NRG24050620230317510 08/06/2023 Devendra 1705006019WL011552 Devendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Devendra UCO BANK(607066)
260 BADARWAS MP-05-006-019-001/121
(SADBOOD) 		1705006019NRG24050620230317512 08/06/2023 MUNNA 1705006019WL011552 MUNNA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 MUNNA STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-019-001/121
(SADBOOD) 		1705006019NRG24050620230317513 08/06/2023 rambati 1705006019WL011552 rambati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 rambati STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-019-001/121-A
(SADBOOD) 		1705006019NRG24050620230317515 08/06/2023 Hemant 1705006019WL011552 Hemant 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Hemant STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-019-001/127-B
(SADBOOD) 		1705006019NRG24050620230317516 08/06/2023 Perkash 1705006019WL011552 Perkash 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Perkash STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-019-001/127-C
(SADBOOD) 		1705006019NRG24050620230317518 08/06/2023 Atuldad 1705006019WL011552 Atuldad 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Atuldad STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-019-001/127-C
(SADBOOD) 		1705006019NRG24050620230317517 08/06/2023 Kiran 1705006019WL011552 Kiran 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Kiran STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-019-001/16-C
(SADBOOD) 		1705006019NRG24050620230317521 08/06/2023 Nandkumar 1705006019WL011552 Nandkumar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Nandkumar STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-019-001/166-A
(SADBOOD) 		1705006019NRG24050620230317523 08/06/2023 Narendra 1705006019WL011552 Narendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Narendra STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-019-001/166-A
(SADBOOD) 		1705006019NRG24050620230317524 08/06/2023 Vato 1705006019WL011552 Vato 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Vato STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-019-001/167
(SADBOOD) 		1705006019NRG24050620230317526 08/06/2023 KAPTAN 1705006019WL011552 KAPTAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 KAPTAN STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-019-001/167
(SADBOOD) 		1705006019NRG24050620230317525 08/06/2023 kaptan singh 1705006019WL011552 kaptan singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 kaptansingh STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-019-001/167-D
(SADBOOD) 		1705006019NRG24050620230317528 08/06/2023 Yaspal 1705006019WL011552 Yaspal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Yaspal STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-019-001/167-D
(SADBOOD) 		1705006019NRG24050620230317527 08/06/2023 Yaspal 1705006019WL011552 Yaspal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Yaspal STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-019-001/17-A
(SADBOOD) 		1705006019NRG24050620230317529 08/06/2023 raghuraj Singh 1705006019WL011552 raghuraj Singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 raghurajSingh STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-019-001/17-A
(SADBOOD) 		1705006019NRG24050620230317530 08/06/2023 rajesh bai 1705006019WL011552 rajesh bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 rajeshbai STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-019-001/172
(SADBOOD) 		1705006019NRG24050620230317531 08/06/2023 HADDO 1705006019WL011552 HADDO 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 HADDO STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-019-001/172-A
(SADBOOD) 		1705006019NRG24050620230317532 08/06/2023 Girraj 1705006019WL011552 Girraj 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
277 BADARWAS MP-05-006-019-001/19-B
(SADBOOD) 		1705006019NRG24050620230317534 08/06/2023 Vinod 1705006019WL011552 Vinod 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Vinod STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-019-001/19-B
(SADBOOD) 		1705006019NRG24050620230317533 08/06/2023 Vinod 1705006019WL011552 Vinod 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Vinod STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-019-001/20-A
(SADBOOD) 		1705006019NRG24050620230317535 08/06/2023 bhagban singh 1705006019WL011552 bhagban singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 bhagbansingh STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-019-001/20-A
(SADBOOD) 		1705006019NRG24050620230317536 08/06/2023 kamlesh 1705006019WL011552 kamlesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 kamlesh STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-019-001/20-C
(SADBOOD) 		1705006019NRG24050620230317537 08/06/2023 banti 1705006019WL011552 banti 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 banti STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-019-001/20-D
(SADBOOD) 		1705006019NRG24050620230317538 08/06/2023 Sheelkumar 1705006019WL011552 Sheelkumar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Sheelkumar STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-019-001/216-A
(SADBOOD) 		1705006019NRG24050620230317540 08/06/2023 RADHIKA 1705006019WL011552 RADHIKA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 RADHIKA STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-019-001/216-A
(SADBOOD) 		1705006019NRG24050620230317539 08/06/2023 RAMBEER 1705006019WL011552 RAMBEER 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 RAMBEER STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-019-001/216-B
(SADBOOD) 		1705006019NRG24050620230317541 08/06/2023 CHANDRAPAL 1705006019WL011552 CHANDRAPAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 CHANDRAPAL STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-019-001/216-B
(SADBOOD) 		1705006019NRG24050620230317542 08/06/2023 PAPPI 1705006019WL011552 PAPPI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 PAPPI STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-019-001/23-C
(SADBOOD) 		1705006019NRG24050620230317545 08/06/2023 Malkhan 1705006019WL011552 Malkhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Malkhan STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-019-001/23-D
(SADBOOD) 		1705006019NRG24050620230317546 08/06/2023 Berendra 1705006019WL011552 Berendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Berendra STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-019-001/25
(SADBOOD) 		1705006019NRG24050620230317548 08/06/2023 prembai 1705006019WL011552 prembai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 prembai STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-019-001/25
(SADBOOD) 		1705006019NRG24050620230317547 08/06/2023 sultan 1705006019WL011552 sultan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 sultan STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-019-001/25-C
(SADBOOD) 		1705006019NRG24050620230317549 08/06/2023 Jagram 1705006019WL011552 Jagram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Jagram STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-019-001/25-C
(SADBOOD) 		1705006019NRG24050620230317550 08/06/2023 Shanti 1705006019WL011552 Shanti 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Shanti STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-019-001/26-A
(SADBOOD) 		1705006019NRG24050620230317551 08/06/2023 Kribhan 1705006019WL011552 Kribhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Kribhan STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-019-001/26-A
(SADBOOD) 		1705006019NRG24050620230317552 08/06/2023 Krisnavan 1705006019WL011552 Krisnavan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Krisnavan STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-019-001/26-B
(SADBOOD) 		1705006019NRG24050620230317553 08/06/2023 Gopal 1705006019WL011552 Gopal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Gopal STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-019-001/26-B
(SADBOOD) 		1705006019NRG24050620230317554 08/06/2023 Kiran 1705006019WL011552 Kiran 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Kiran STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-019-001/26-C
(SADBOOD) 		1705006019NRG24050620230317555 08/06/2023 Guddhi 1705006019WL011552 Guddhi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Guddhi STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-019-001/26-C
(SADBOOD) 		1705006019NRG24050620230317556 08/06/2023 Guddhi 1705006019WL011552 Guddhi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Guddhi STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-019-001/27-C
(SADBOOD) 		1705006019NRG24050620230317557 08/06/2023 SHIVJEET 1705006019WL011552 SHIVJEET 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 SHIVJEET STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-019-001/27-C
(SADBOOD) 		1705006019NRG24050620230317558 08/06/2023 Shivjeet 1705006019WL011552 Shivjeet 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Shivjeet STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-019-001/28-A
(SADBOOD) 		1705006019NRG24050620230317559 08/06/2023 Munshi 1705006019WL011552 Munshi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Munshi STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-019-001/28-B
(SADBOOD) 		1705006019NRG24050620230317560 08/06/2023 Jetendra 1705006019WL011552 Jetendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Jetendra STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-019-001/28-C
(SADBOOD) 		1705006019NRG24050620230317561 08/06/2023 SATEESH 1705006019WL011552 SATEESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 SATEESH STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-019-001/28-C
(SADBOOD) 		1705006019NRG24050620230317562 08/06/2023 SAVEETA 1705006019WL011552 SAVEETA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 SAVEETA STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-019-001/30-B
(SADBOOD) 		1705006019NRG24050620230317564 08/06/2023 RAJVATI 1705006019WL011552 RAJVATI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 RAJVATI STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-019-001/30-B
(SADBOOD) 		1705006019NRG24050620230317563 08/06/2023 VEERSINGH 1705006019WL011552 VEERSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 VEERSINGH STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-019-001/31-A
(SADBOOD) 		1705006019NRG24050620230317565 08/06/2023 arinpertap 1705006019WL011552 arinpertap 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 arinpertap STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-019-001/320-A
(SADBOOD) 		1705006019NRG24050620230317567 08/06/2023 Makhan 1705006019WL011552 Makhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Makhan STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-019-001/320-B
(SADBOOD) 		1705006019NRG24050620230317568 08/06/2023 jagdeesh yadav 1705006019WL011552 jagdeesh yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 jagdeeshyadav STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-019-001/328
(SADBOOD) 		1705006019NRG24050620230317570 08/06/2023 BHURIYA 1705006019WL011552 BHURIYA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 BHURIYA STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-019-001/328
(SADBOOD) 		1705006019NRG24050620230317569 08/06/2023 RAJU YADAV 1705006019WL011552 RAJU YADAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 RAJUYADAV STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-019-001/328-A
(SADBOOD) 		1705006019NRG24050620230317572 08/06/2023 BIDHA BAI 1705006019WL011552 BIDHA BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 BIDHABAI STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-019-001/328-A
(SADBOOD) 		1705006019NRG24050620230317571 08/06/2023 HARVEER SINGH YADAV 1705006019WL011552 HARVEER SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 HARVEERSINGHYADAV STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-019-001/329-A
(SADBOOD) 		1705006019NRG24050620230317573 08/06/2023 Harveer 1705006019WL011552 Harveer 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Harveer STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-019-001/329-A
(SADBOOD) 		1705006019NRG24050620230317574 08/06/2023 REENA BAI YADAV 1705006019WL011552 REENA BAI YADAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 REENABAIYADAV STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-019-001/329-C
(SADBOOD) 		1705006019NRG24050620230317576 08/06/2023 GUDDI BAI 1705006019WL011552 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 GUDDIBAI STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-019-001/329-C
(SADBOOD) 		1705006019NRG24050620230317575 08/06/2023 RAJABHANA SINGH 1705006019WL011552 RAJABHANA SINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 RAJABHANASINGH STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-019-001/329-D
(SADBOOD) 		1705006019NRG24050620230317578 08/06/2023 RAKESH BAI 1705006019WL011552 RAKESH BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 RAKESHBAI STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-019-001/329-D
(SADBOOD) 		1705006019NRG24050620230317577 08/06/2023 SHIVNANDAN SINGH YADAV 1705006019WL011552 SHIVNANDAN SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 SHIVNANDANSINGHYADAV STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-019-001/33
(SADBOOD) 		1705006019NRG24050620230317580 08/06/2023 banwari 1705006019WL011552 banwari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 banwari STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-019-001/33
(SADBOOD) 		1705006019NRG24050620230317579 08/06/2023 PREM BAI 1705006019WL011552 PREM BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 PREMBAI STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-019-001/33-D
(SADBOOD) 		1705006019NRG24050620230317581 08/06/2023 MUNESH 1705006019WL011552 MUNESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 MUNESH STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-019-001/330-A
(SADBOOD) 		1705006019NRG24050620230317582 08/06/2023 Ramprasad 1705006019WL011552 Ramprasad 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Ramprasad STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-019-001/350-B
(SADBOOD) 		1705006019NRG24050620230317587 08/06/2023 Sachin 1705006019WL011552 Sachin 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Sachin STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-019-001/350-C
(SADBOOD) 		1705006019NRG24050620230317588 08/06/2023 Gudiya 1705006019WL011552 Gudiya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Gudiya PUNJAB NATIONAL BANK(508568)
326 BADARWAS MP-05-006-019-001/350-D
(SADBOOD) 		1705006019NRG24050620230317589 08/06/2023 Rajkumari 1705006019WL011552 Rajkumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Rajkumari STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-019-001/351-C
(SADBOOD) 		1705006019NRG24050620230317591 08/06/2023 Kaypal 1705006019WL011552 Kaypal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Kaypal PUNJAB NATIONAL BANK(508568)
328 BADARWAS MP-05-006-019-001/351-D
(SADBOOD) 		1705006019NRG24050620230317592 08/06/2023 Balkumari 1705006019WL011552 Balkumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Balkumari STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-019-001/352-A
(SADBOOD) 		1705006019NRG24050620230317593 08/06/2023 Ramraja 1705006019WL011552 Ramraja 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Ramraja STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-019-001/353-A
(SADBOOD) 		1705006019NRG24050620230317596 08/06/2023 Suneel 1705006019WL011552 Suneel 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Suneel STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-019-001/353-B
(SADBOOD) 		1705006019NRG24050620230317597 08/06/2023 Seema 1705006019WL011552 Seema 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Seema STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-019-001/39
(SADBOOD) 		1705006019NRG24050620230317599 08/06/2023 khaira 1705006019WL011552 khaira 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 khaira STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-019-001/39
(SADBOOD) 		1705006019NRG24050620230317600 08/06/2023 khera 1705006019WL011552 khera 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 khera STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-019-001/39-A
(SADBOOD) 		1705006019NRG24050620230317602 08/06/2023 anand 1705006019WL011552 anand 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 anand STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-019-001/39-A
(SADBOOD) 		1705006019NRG24050620230317601 08/06/2023 dharmendra 1705006019WL011552 dharmendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 dharmendra STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-019-001/44
(SADBOOD) 		1705006019NRG24050620230317604 08/06/2023 Munna 1705006019WL011552 Munna 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Munna STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-019-001/44
(SADBOOD) 		1705006019NRG24050620230317603 08/06/2023 munnalal 1705006019WL011552 munnalal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 munnalal STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-019-001/45
(SADBOOD) 		1705006019NRG24050620230317605 08/06/2023 angadji 1705006019WL011552 angadji 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 angadji STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-019-001/45
(SADBOOD) 		1705006019NRG24050620230317606 08/06/2023 moharbai 1705006019WL011552 moharbai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 moharbai STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-019-001/45-C
(SADBOOD) 		1705006019NRG24050620230317608 08/06/2023 Gopal 1705006019WL011552 Gopal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Gopal STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-019-001/54-C
(SADBOOD) 		1705006019NRG24050620230317614 08/06/2023 Pawan 1705006019WL011552 Pawan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Pawan STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-019-001/54-C
(SADBOOD) 		1705006019NRG24050620230317615 08/06/2023 Poonam 1705006019WL011552 Poonam 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Poonam STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-019-001/57-A
(SADBOOD) 		1705006019NRG24050620230317618 08/06/2023 udaybhan 1705006019WL011552 udaybhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 udaybhan STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-031-001/106
(MEGHONAWADA) 		1705006031NRG24070620230337914 08/06/2023 REKHA 1705006031WL012158 REKHA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 BADARWAS MP-05-006-031-001/149
(MEGHONAWADA) 		1705006031NRG24070620230337915 08/06/2023 Gajiya Bai Kushwah 1705006031WL012158 Gajiya Bai Kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 GajiyaBaiKushwah STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-031-001/166
(MEGHONAWADA) 		1705006031NRG24070620230337892 08/06/2023 Harchandi 1705006031WL012155 Harchandi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Harchandi STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-031-001/166
(MEGHONAWADA) 		1705006031NRG24070620230337893 08/06/2023 Harchandi 1705006031WL012155 Harchandi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Harchandi STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-031-001/277
(MEGHONAWADA) 		1705006031NRG24070620230337919 08/06/2023 JIVANLAL 1705006031WL012159 JIVANLAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 JIVANLAL STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-031-001/329-A
(MEGHONAWADA) 		1705006031NRG24070620230337894 08/06/2023 Manoj jatav 1705006031WL012155 Manoj jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Manojjatav STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-031-001/329-A
(MEGHONAWADA) 		1705006031NRG24070620230337895 08/06/2023 Manoj jatav 1705006031WL012155 Manoj jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Manojjatav STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-031-001/86
(MEGHONAWADA) 		1705006031NRG24070620230337921 08/06/2023 Sunil 1705006031WL012159 Sunil 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Sunil STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-031-001/86
(MEGHONAWADA) 		1705006031NRG24070620230337922 08/06/2023 Sunil 1705006031WL012159 Sunil 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Sunil STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-034-001/1
(PEERONTHA) 		1705006034NRG24070620230336835 08/06/2023 KAMLESH 1705006034WL012119 KAMLESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 KAMLESH STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-034-001/10-A
(PEERONTHA) 		1705006034NRG24070620230336836 08/06/2023 halke 1705006034WL012119 halke 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 halke STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-034-001/105
(PEERONTHA) 		1705006034NRG24070620230336837 08/06/2023 MUNNA 1705006034WL012119 MUNNA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 MUNNA STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-034-001/114
(PEERONTHA) 		1705006034NRG24070620230336842 08/06/2023 kalyan 1705006034WL012119 kalyan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 kalyan STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-034-001/117
(PEERONTHA) 		1705006034NRG24070620230336843 08/06/2023 kalua 1705006034WL012119 kalua 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 kalua STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-034-001/1180-A
(PEERONTHA) 		1705006034NRG24070620230336844 08/06/2023 dheeraj 1705006034WL012119 dheeraj 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 dheeraj STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-034-001/12-A
(PEERONTHA) 		1705006034NRG24070620230336845 08/06/2023 vijay 1705006034WL012119 vijay 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 vijay STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-034-001/1206
(PEERONTHA) 		1705006034NRG24070620230336846 08/06/2023 pawan 1705006034WL012119 pawan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 pawan STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-034-001/1295-B
(PEERONTHA) 		1705006034NRG24070620230336847 08/06/2023 ratanbai 1705006034WL012119 ratanbai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ratanbai STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-034-001/138
(PEERONTHA) 		1705006034NRG24070620230336848 08/06/2023 savitri 1705006034WL012119 savitri 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 savitri STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-034-001/140
(PEERONTHA) 		1705006034NRG24070620230336850 08/06/2023 LUDKO BAI 1705006034WL012119 LUDKO BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 LUDKOBAI STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-034-001/140
(PEERONTHA) 		1705006034NRG24070620230336849 08/06/2023 SARDARSINGH 1705006034WL012119 SARDARSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 SARDARSINGH STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-034-001/143-A
(PEERONTHA) 		1705006034NRG24070620230336851 08/06/2023 GUDDA 1705006034WL012119 GUDDA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 GUDDA STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-034-001/143-A
(PEERONTHA) 		1705006034NRG24070620230336852 08/06/2023 guddi 1705006034WL012119 guddi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 guddi STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-034-001/144-A
(PEERONTHA) 		1705006034NRG24070620230336853 08/06/2023 mithleshbai 1705006034WL012119 mithleshbai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 mithleshbai STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-034-001/147
(PEERONTHA) 		1705006034NRG24070620230336855 08/06/2023 munni 1705006034WL012119 munni 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 munni STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-034-001/160-C
(PEERONTHA) 		1705006034NRG24070620230336857 08/06/2023 ravindra jatav 1705006034WL012119 ravindra jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ravindrajatav STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-034-001/163
(PEERONTHA) 		1705006034NRG24070620230336858 08/06/2023 ramesh 1705006034WL012119 ramesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ramesh STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-034-001/163
(PEERONTHA) 		1705006034NRG24070620230336859 08/06/2023 ramkali 1705006034WL012119 ramkali 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
372 BADARWAS MP-05-006-034-001/166-A
(PEERONTHA) 		1705006034NRG24070620230336861 08/06/2023 Shubham 1705006034WL012119 Shubham 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Shubham STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-034-001/17-A
(PEERONTHA) 		1705006034NRG24070620230336862 08/06/2023 Rampal 1705006034WL012119 Rampal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Rampal PUNJAB NATIONAL BANK(508568)
374 BADARWAS MP-05-006-034-001/170
(PEERONTHA) 		1705006034NRG24070620230336863 08/06/2023 ASHOK 1705006034WL012119 ASHOK 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ASHOK STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-034-001/18-A
(PEERONTHA) 		1705006034NRG24070620230336864 08/06/2023 ramkumar 1705006034WL012119 ramkumar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ramkumar STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-034-001/19-A
(PEERONTHA) 		1705006034NRG24070620230336866 08/06/2023 DOULA 1705006034WL012119 DOULA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 DOULA STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-034-001/19-A
(PEERONTHA) 		1705006034NRG24070620230336865 08/06/2023 pappu 1705006034WL012119 pappu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 pappu STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-034-001/193
(PEERONTHA) 		1705006034NRG24070620230336867 08/06/2023 lalaram 1705006034WL012119 lalaram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 lalaram STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-034-001/2-A
(PEERONTHA) 		1705006034NRG24070620230336869 08/06/2023 gopal 1705006034WL012119 gopal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 gopal STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-034-001/20-A
(PEERONTHA) 		1705006034NRG24070620230336870 08/06/2023 SIRNAM 1705006034WL012119 SIRNAM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 SIRNAM STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-034-001/203-A
(PEERONTHA) 		1705006034NRG24070620230336871 08/06/2023 VEERPAL 1705006034WL012119 VEERPAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 VEERPAL STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-034-001/204
(PEERONTHA) 		1705006034NRG24070620230336873 08/06/2023 ramshri 1705006034WL012119 ramshri 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ramshri STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-034-001/209
(PEERONTHA) 		1705006034NRG24070620230336876 08/06/2023 pran singh 1705006034WL012119 pran singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 pransingh STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-034-001/214
(PEERONTHA) 		1705006034NRG24070620230336878 08/06/2023 khalaksingh 1705006034WL012119 khalaksingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 khalaksingh STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-034-001/214-A
(PEERONTHA) 		1705006034NRG24070620230336879 08/06/2023 bhagvat 1705006034WL012119 bhagvat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 bhagvat STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-034-001/214-C
(PEERONTHA) 		1705006034NRG24070620230336880 08/06/2023 raju 1705006034WL012119 raju 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 raju STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-034-001/218
(PEERONTHA) 		1705006034NRG24070620230336881 08/06/2023 DALUPA 1705006034WL012119 DALUPA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 DALUPA STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-034-001/252
(PEERONTHA) 		1705006034NRG24070620230336885 08/06/2023 hartiram 1705006034WL012119 hartiram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 hartiram STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-034-001/258
(PEERONTHA) 		1705006034NRG24070620230336886 08/06/2023 laxmangir 1705006034WL012119 laxmangir 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 laxmangir STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-034-001/259
(PEERONTHA) 		1705006034NRG24070620230336887 08/06/2023 gajendrasingh 1705006034WL012119 gajendrasingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 gajendrasingh STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-034-001/260-A
(PEERONTHA) 		1705006034NRG24070620230336888 08/06/2023 jasman 1705006034WL012119 jasman 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 jasman STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-034-001/266
(PEERONTHA) 		1705006034NRG24070620230336890 08/06/2023 PARVATI 1705006034WL012119 PARVATI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 PARVATI STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-034-001/289-A
(PEERONTHA) 		1705006034NRG24070620230336892 08/06/2023 anit 1705006034WL012119 anit 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 anit STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-034-001/298
(PEERONTHA) 		1705006034NRG24070620230336893 08/06/2023 mahesh 1705006034WL012119 mahesh 00415 SBIN0030120 1326 1326 Processed 16/06/2023 365773379 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
395 BADARWAS MP-05-006-034-001/301
(PEERONTHA) 		1705006034NRG24070620230336895 08/06/2023 santosh 1705006034WL012119 santosh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 santosh STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-034-001/301-B
(PEERONTHA) 		1705006034NRG24070620230336897 08/06/2023 ramraja 1705006034WL012119 ramraja 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ramraja STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-034-001/309
(PEERONTHA) 		1705006034NRG24070620230336898 08/06/2023 ghansyam 1705006034WL012119 ghansyam 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ghansyam STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-034-001/319-A
(PEERONTHA) 		1705006034NRG24070620230336899 08/06/2023 ramvati 1705006034WL012119 ramvati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ramvati PUNJAB NATIONAL BANK(508568)
399 BADARWAS MP-05-006-034-001/319-B
(PEERONTHA) 		1705006034NRG24070620230336901 08/06/2023 meena 1705006034WL012119 meena 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 meena STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-034-001/326-A
(PEERONTHA) 		1705006034NRG24070620230336902 08/06/2023 geethabai 1705006034WL012119 geethabai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 geethabai STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-034-001/327-B
(PEERONTHA) 		1705006034NRG24070620230336905 08/06/2023 raju 1705006034WL012119 raju 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 raju STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-034-001/335
(PEERONTHA) 		1705006034NRG24070620230336906 08/06/2023 Brajkumari 1705006034WL012119 Brajkumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Brajkumari STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-034-001/339
(PEERONTHA) 		1705006034NRG24070620230336908 08/06/2023 NAVAL 1705006034WL012119 NAVAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 NAVAL STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-034-001/342
(PEERONTHA) 		1705006034NRG24070620230336909 08/06/2023 narendra 1705006034WL012119 narendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 narendra STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-034-001/358
(PEERONTHA) 		1705006034NRG24070620230336910 08/06/2023 Ankesh 1705006034WL012119 Ankesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Ankesh STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-034-001/358
(PEERONTHA) 		1705006034NRG24070620230336911 08/06/2023 Ritik 1705006034WL012119 Ritik 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 Ritik STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-034-001/361
(PEERONTHA) 		1705006034NRG24070620230336912 08/06/2023 batru 1705006034WL012119 batru 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 batru STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-034-001/383
(PEERONTHA) 		1705006034NRG24070620230336913 08/06/2023 HARVEER 1705006034WL012119 HARVEER 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 HARVEER STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-034-001/393-A
(PEERONTHA) 		1705006034NRG24070620230336914 08/06/2023 gajramsingh 1705006034WL012119 gajramsingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 gajramsingh STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-034-001/393-B
(PEERONTHA) 		1705006034NRG24070620230336916 08/06/2023 mamta 1705006034WL012119 mamta 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 mamta STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-034-001/393-B
(PEERONTHA) 		1705006034NRG24070620230336915 08/06/2023 udaybhan 1705006034WL012119 udaybhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 udaybhan STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-034-001/400-A
(PEERONTHA) 		1705006034NRG24070620230336918 08/06/2023 jaypal yadav 1705006034WL012119 jaypal yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 jaypalyadav STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-034-001/401-A
(PEERONTHA) 		1705006034NRG24070620230336919 08/06/2023 harjeet 1705006034WL012119 harjeet 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 harjeet STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-034-001/406-A
(PEERONTHA) 		1705006034NRG24070620230336923 08/06/2023 radhacharan 1705006034WL012119 radhacharan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 radhacharan STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-034-001/423-A
(PEERONTHA) 		1705006034NRG24070620230336924 08/06/2023 RAMKISHAN 1705006034WL012119 RAMKISHAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 RAMKISHAN STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-034-001/426
(PEERONTHA) 		1705006034NRG24070620230336927 08/06/2023 GAMBHEER 1705006034WL012119 GAMBHEER 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 GAMBHEER STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-034-001/443-A
(PEERONTHA) 		1705006034NRG24070620230336929 08/06/2023 himmat singh 1705006034WL012119 himmat singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 himmatsingh PUNJAB NATIONAL BANK(508568)
418 BADARWAS MP-05-006-034-001/445-B
(PEERONTHA) 		1705006034NRG24070620230336932 08/06/2023 rajesh kumar 1705006034WL012119 rajesh kumar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 rajeshkumar STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-034-001/451
(PEERONTHA) 		1705006034NRG24070620230336933 08/06/2023 ramkali 1705006034WL012119 ramkali 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ramkali STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-034-001/451-B
(PEERONTHA) 		1705006034NRG24070620230336934 08/06/2023 laljiram 1705006034WL012119 laljiram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 laljiram STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-034-001/461-A
(PEERONTHA) 		1705006034NRG24070620230336936 08/06/2023 satpal 1705006034WL012119 satpal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 satpal STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-034-001/473
(PEERONTHA) 		1705006034NRG24070620230336939 08/06/2023 padam 1705006034WL012119 padam 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 padam STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-034-001/480-A
(PEERONTHA) 		1705006034NRG24070620230336941 08/06/2023 chandrabhan 1705006034WL012119 chandrabhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 chandrabhan STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-034-001/480-B
(PEERONTHA) 		1705006034NRG24070620230336943 08/06/2023 ramdeep 1705006034WL012119 ramdeep 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ramdeep STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-034-001/496-A
(PEERONTHA) 		1705006034NRG24070620230336947 08/06/2023 abhishek 1705006034WL012120 abhishek 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 abhishek STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-034-001/497-C
(PEERONTHA) 		1705006034NRG24070620230336949 08/06/2023 babu singh 1705006034WL012120 babu singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 babusingh STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-034-001/497-C
(PEERONTHA) 		1705006034NRG24070620230336950 08/06/2023 guddi 1705006034WL012120 guddi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
428 BADARWAS MP-05-006-034-001/5-A
(PEERONTHA) 		1705006034NRG24070620230336951 08/06/2023 pransingh 1705006034WL012120 pransingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 pransingh STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-034-001/513-A
(PEERONTHA) 		1705006034NRG24070620230336955 08/06/2023 bundel 1705006034WL012120 bundel 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 bundel STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-034-001/519
(PEERONTHA) 		1705006034NRG24070620230336956 08/06/2023 LAXMANDAS 1705006034WL012120 LAXMANDAS 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 LAXMANDAS STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-034-001/519
(PEERONTHA) 		1705006034NRG24070620230336957 08/06/2023 umabai 1705006034WL012120 umabai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 umabai STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-034-001/528-A
(PEERONTHA) 		1705006034NRG24070620230336959 08/06/2023 sangramsingh 1705006034WL012120 sangramsingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 sangramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
433 BADARWAS MP-05-006-034-001/536-A
(PEERONTHA) 		1705006034NRG24070620230336961 08/06/2023 AJAY KRISHN 1705006034WL012120 AJAY KRISHN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 AJAYKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
434 BADARWAS MP-05-006-034-001/607
(PEERONTHA) 		1705006034NRG24070620230336962 08/06/2023 maharaj singh 1705006034WL012120 maharaj singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 maharajsingh STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-034-001/611
(PEERONTHA) 		1705006034NRG24070620230336964 08/06/2023 asha 1705006034WL012120 asha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 asha STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-034-001/611
(PEERONTHA) 		1705006034NRG24070620230336963 08/06/2023 sheelkumar 1705006034WL012120 sheelkumar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 sheelkumar STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-034-001/612
(PEERONTHA) 		1705006034NRG24070620230336965 08/06/2023 varsha 1705006034WL012120 varsha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 varsha STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-034-001/613
(PEERONTHA) 		1705006034NRG24070620230336966 08/06/2023 neha 1705006034WL012120 neha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 neha STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-034-001/614
(PEERONTHA) 		1705006034NRG24070620230336967 08/06/2023 nandni 1705006034WL012120 nandni 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 nandni STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-034-001/619
(PEERONTHA) 		1705006034NRG24070620230336968 08/06/2023 ramesh 1705006034WL012120 ramesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 ramesh STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-034-001/623
(PEERONTHA) 		1705006034NRG24070620230336969 08/06/2023 chandrabhan 1705006034WL012120 chandrabhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 chandrabhan STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-034-001/624
(PEERONTHA) 		1705006034NRG24070620230336970 08/06/2023 vijay 1705006034WL012120 vijay 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 vijay PUNJAB NATIONAL BANK(508568)
443 BADARWAS MP-05-006-034-001/624-A
(PEERONTHA) 		1705006034NRG24070620230336971 08/06/2023 gopal 1705006034WL012120 gopal 00415 SBIN0030120 1326 1326 Processed 16/06/2023 365773379 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
444 BADARWAS MP-05-006-034-001/625
(PEERONTHA) 		1705006034NRG24070620230336972 08/06/2023 shivsingh 1705006034WL012120 shivsingh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 shivsingh STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-034-001/626
(PEERONTHA) 		1705006034NRG24070620230336973 08/06/2023 dharmveer 1705006034WL012120 dharmveer 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 dharmveer PUNJAB NATIONAL BANK(508568)
446 BADARWAS MP-05-006-034-001/636
(PEERONTHA) 		1705006034NRG24070620230336976 08/06/2023 kamtaprasad 1705006034WL012120 kamtaprasad 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 kamtaprasad STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-034-001/636
(PEERONTHA) 		1705006034NRG24070620230336977 08/06/2023 sukhavati 1705006034WL012120 sukhavati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 sukhavati STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-034-001/637
(PEERONTHA) 		1705006034NRG24070620230336978 08/06/2023 vikram 1705006034WL012120 vikram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 vikram STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-034-001/639
(PEERONTHA) 		1705006034NRG24070620230336979 08/06/2023 kashiram 1705006034WL012120 kashiram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 kashiram STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-034-001/68
(PEERONTHA) 		1705006034NRG24070620230336980 08/06/2023 MATULAL 1705006034WL012120 MATULAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 MATULAL PUNJAB NATIONAL BANK(508568)
451 BADARWAS MP-05-006-034-001/79
(PEERONTHA) 		1705006034NRG24070620230336981 08/06/2023 jamuna 1705006034WL012120 jamuna 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 jamuna STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-034-001/80
(PEERONTHA) 		1705006034NRG24070620230336982 08/06/2023 rupvati 1705006034WL012120 rupvati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 rupvati STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-034-001/9-A
(PEERONTHA) 		1705006034NRG24070620230336983 08/06/2023 vinod 1705006034WL012120 vinod 00415 SBIN0030120 1326 1326 Processed 15/06/2023 365773379 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 510510 510510
454 BADARWAS MP-05-006-017-002/370
(BUDADONGAR) 		1705006017NRG24040620230316854 08/06/2023 saroj kumar 1705006017WL011530 saroj kumar 00415 SBIN0030167 1326 1326 Processed 15/06/2023 365773379 sarojkumar STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-017-002/42
(BUDADONGAR) 		1705006017NRG24040620230316856 08/06/2023 RATAN BAI 1705006017WL011530 RATAN BAI 00415 SBIN0030167 1326 1326 Processed 15/06/2023 365773379 RATANBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
456 BADARWAS MP-05-006-008-001/112-A
(BARKHEDAKHURD) 		1705006008NRG24070620230336209 08/06/2023 Ravindra 1705006008WL012105 Ravindra 00415 SBIN0030168 1326 1326 Processed 15/06/2023 365773379 Ravindra STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-009-001/204-C
(ATALPUR) 		1705006009NRG24060620230330529 08/06/2023 Ramsakhi 1705006009WL011933 Ramsakhi 00415 SBIN0030168 1326 1326 Processed 15/06/2023 365773379 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
458 BADARWAS MP-05-006-037-001/73
(SHRIPURCHAK) 		1705006037NRG24060620230330728 08/06/2023 rajarandheer 1705006037WL011937 rajarandheer 00415 SBIN0030171 1326 1326 Processed 15/06/2023 365773379 rajarandheer FINO PAYMENTS BANK LTD(608001)
459 BADARWAS MP-05-006-043-002/44
(VEDMAU) 		1705006043NRG24040620230316601 08/06/2023 Pahalwan 1705006043WL011517 Pahalwan 00415 SBIN0030171 1326 1326 Processed 15/06/2023 365773379 Pahalwan STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-060-002/128-D
(AKODA) 		1705006060NRG24070620230337939 08/06/2023 Dharmendra 1705006060WL012170 Dharmendra 00415 SBIN0030171 1326 1326 Processed 15/06/2023 365773379 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
461 BADARWAS MP-05-006-019-001/217-A
(SADBOOD) 		1705006019NRG24050620230317543 08/06/2023 Vidhan singh 1705006019WL011552 Vidhan singh 00415 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 Vidhansingh STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-006-005/62-A
(JHULNA) 		1705006006NRG24070620230337983 08/06/2023 Mokat 1705006006WL012173 Mokat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 Mokat STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-008-001/139
(BARKHEDAKHURD) 		1705006008NRG24070620230336211 08/06/2023 Kailash 1705006008WL012105 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 Kailash STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-015-001/620
(DHAMANTOOK) 		1705006015NRG24060620230330211 08/06/2023 bhura 1705006015WL011921 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365773379 bhura STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-015-001/620
(DHAMANTOOK) 		1705006015NRG24060620230330210 08/06/2023 bhura 1705006015WL011921 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365773379 bhura MADHYANCHAL GRAMIN BANK(607232)
466 BADARWAS MP-05-006-016-001/11-C
(BAGOR) 		1705006016NRG24070620230337760 08/06/2023 MANNU LAL 1705006016WL012152 MANNU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 MANNULAL MADHYANCHAL GRAMIN BANK(607232)
467 BADARWAS MP-05-006-016-001/159
(BAGOR) 		1705006016NRG24070620230337772 08/06/2023 RAMLESH 1705006016WL012152 RAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 RAMLESH STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-016-001/159
(BAGOR) 		1705006016NRG24070620230337771 08/06/2023 SHETAN SINGH 1705006016WL012152 SHETAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 SHETANSINGH MADHYANCHAL GRAMIN BANK(607232)
469 BADARWAS MP-05-006-016-001/165-A
(BAGOR) 		1705006016NRG24070620230337773 08/06/2023 mamta bai 1705006016WL012152 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 mamtabai MADHYANCHAL GRAMIN BANK(607232)
470 BADARWAS MP-05-006-016-001/165-C
(BAGOR) 		1705006016NRG24070620230337774 08/06/2023 lakhan 1705006016WL012152 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 lakhan STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-016-001/207-A
(BAGOR) 		1705006016NRG24070620230337776 08/06/2023 ashok kumar yadav 1705006016WL012152 ashok kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 ashokkumaryadav MADHYANCHAL GRAMIN BANK(607232)
472 BADARWAS MP-05-006-016-001/257
(BAGOR) 		1705006016NRG24070620230337779 08/06/2023 kiran bai 1705006016WL012152 kiran bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 kiranbai MADHYANCHAL GRAMIN BANK(607232)
473 BADARWAS MP-05-006-016-001/339
(BAGOR) 		1705006016NRG24070620230337782 08/06/2023 RAJKUMAR 1705006016WL012152 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
474 BADARWAS MP-05-006-016-001/339
(BAGOR) 		1705006016NRG24070620230337783 08/06/2023 sangeeta 1705006016WL012152 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 sangeeta MADHYANCHAL GRAMIN BANK(607232)
475 BADARWAS MP-05-006-016-001/362
(BAGOR) 		1705006016NRG24070620230337786 08/06/2023 pawan singh ojha 1705006016WL012152 pawan singh ojha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 pawansinghojha MADHYANCHAL GRAMIN BANK(607232)
476 BADARWAS MP-05-006-016-001/362
(BAGOR) 		1705006016NRG24070620230337787 08/06/2023 priyanka 1705006016WL012152 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 priyanka STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-016-001/404
(BAGOR) 		1705006016NRG24070620230337792 08/06/2023 desraj yadav 1705006016WL012152 desraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 desrajyadav PUNJAB NATIONAL BANK(508568)
478 BADARWAS MP-05-006-016-001/406
(BAGOR) 		1705006016NRG24070620230337793 08/06/2023 mahendra kevat 1705006016WL012152 mahendra kevat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 mahendrakevat PUNJAB NATIONAL BANK(508568)
479 BADARWAS MP-05-006-016-001/407
(BAGOR) 		1705006016NRG24070620230337794 08/06/2023 yogendra singh yadav 1705006016WL012152 yogendra singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 yogendrasinghyadav STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-016-001/421
(BAGOR) 		1705006016NRG24070620230337798 08/06/2023 shishupal jatav 1705006016WL012152 shishupal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 shishupaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
481 BADARWAS MP-05-006-016-001/422
(BAGOR) 		1705006016NRG24070620230337799 08/06/2023 rajendra kumar jatav 1705006016WL012152 rajendra kumar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 rajendrakumarjatav STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-016-001/439
(BAGOR) 		1705006016NRG24070620230337802 08/06/2023 girraj jatav 1705006016WL012152 girraj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 girrajjatav STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-016-001/444
(BAGOR) 		1705006016NRG24070620230337803 08/06/2023 bharat kumar jatav 1705006016WL012152 bharat kumar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 bharatkumarjatav STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-016-001/468
(BAGOR) 		1705006016NRG24070620230337807 08/06/2023 badal 1705006016WL012152 badal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 badal STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-016-001/468
(BAGOR) 		1705006016NRG24070620230337808 08/06/2023 Virmabai dhakad 1705006016WL012152 Virmabai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 Virmabaidhakad MADHYANCHAL GRAMIN BANK(607232)
486 BADARWAS MP-05-006-016-001/469
(BAGOR) 		1705006016NRG24070620230337809 08/06/2023 shorabh 1705006016WL012152 shorabh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365773379 shorabh AIRTEL PAYMENTS BANK LIMITED(990288)
487 BADARWAS MP-05-006-016-001/474
(BAGOR) 		1705006016NRG24070620230337811 08/06/2023 harivansh 1705006016WL012152 harivansh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 harivansh STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-016-001/489
(BAGOR) 		1705006016NRG24070620230337818 08/06/2023 mohar 1705006016WL012152 mohar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 mohar STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-016-001/495
(BAGOR) 		1705006016NRG24070620230337820 08/06/2023 bhuriya bai 1705006016WL012152 bhuriya bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 bhuriyabai STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-016-001/496
(BAGOR) 		1705006016NRG24070620230337821 08/06/2023 jagdish 1705006016WL012152 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 jagdish MADHYANCHAL GRAMIN BANK(607232)
491 BADARWAS MP-05-006-016-001/497
(BAGOR) 		1705006016NRG24070620230337823 08/06/2023 Urmila 1705006016WL012152 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 Urmila MADHYANCHAL GRAMIN BANK(607232)
492 BADARWAS MP-05-006-016-001/498
(BAGOR) 		1705006016NRG24070620230337827 08/06/2023 bhure singh 1705006016WL012152 bhure singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 bhuresingh STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-016-001/499
(BAGOR) 		1705006016NRG24070620230337829 08/06/2023 Basanti bai 1705006016WL012152 Basanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 Basantibai MADHYANCHAL GRAMIN BANK(607232)
494 BADARWAS MP-05-006-016-001/499
(BAGOR) 		1705006016NRG24070620230337828 08/06/2023 khayali ram 1705006016WL012152 khayali ram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 khayaliram STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-016-001/501
(BAGOR) 		1705006016NRG24070620230337831 08/06/2023 Sonam bai 1705006016WL012152 Sonam bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 Sonambai MADHYANCHAL GRAMIN BANK(607232)
496 BADARWAS MP-05-006-016-001/501
(BAGOR) 		1705006016NRG24070620230337830 08/06/2023 vinod dhakad 1705006016WL012152 vinod dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 vinoddhakad MADHYANCHAL GRAMIN BANK(607232)
497 BADARWAS MP-05-006-017-001/452-A
(BUDADONGAR) 		1705006017NRG24070620230336487 08/06/2023 RAJU 1705006017WL012114 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 RAJU STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-017-002/304-A
(BUDADONGAR) 		1705006017NRG24040620230316844 08/06/2023 neeraj bai 1705006017WL011530 neeraj bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 neerajbai MADHYANCHAL GRAMIN BANK(607232)
499 BADARWAS MP-05-006-017-002/365
(BUDADONGAR) 		1705006017NRG24040620230316851 08/06/2023 rajeshwaree 1705006017WL011530 rajeshwaree 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 rajeshwaree MADHYANCHAL GRAMIN BANK(607232)
500 BADARWAS MP-05-006-019-001/46-A
(SADBOOD) 		1705006019NRG24050620230317609 08/06/2023 Laxman 1705006019WL011552 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 Laxman MADHYANCHAL GRAMIN BANK(607232)
501 BADARWAS MP-05-006-019-001/46-B
(SADBOOD) 		1705006019NRG24050620230317610 08/06/2023 Jaypal 1705006019WL011552 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 Jaypal MADHYANCHAL GRAMIN BANK(607232)
502 BADARWAS MP-05-006-019-001/46-B
(SADBOOD) 		1705006019NRG24050620230317611 08/06/2023 Jaypal 1705006019WL011552 Jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 Jaypal MADHYANCHAL GRAMIN BANK(607232)
503 BADARWAS MP-05-006-019-001/54-B
(SADBOOD) 		1705006019NRG24050620230317613 08/06/2023 Chootu 1705006019WL011552 Chootu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 Chootu MADHYANCHAL GRAMIN BANK(607232)
504 BADARWAS MP-05-006-031-001/206
(MEGHONAWADA) 		1705006031NRG24070620230337918 08/06/2023 SHYAMA 1705006031WL012159 SHYAMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 BADARWAS MP-05-006-031-001/482
(MEGHONAWADA) 		1705006031NRG24070620230337897 08/06/2023 Rajkumar 1705006031WL012155 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
506 BADARWAS MP-05-006-034-001/146-A
(PEERONTHA) 		1705006034NRG24070620230336854 08/06/2023 ramkishan 1705006034WL012119 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 ramkishan MADHYANCHAL GRAMIN BANK(607232)
507 BADARWAS MP-05-006-034-001/231
(PEERONTHA) 		1705006034NRG24070620230336882 08/06/2023 gyarsi 1705006034WL012119 gyarsi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 gyarsi JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
508 BADARWAS MP-05-006-034-001/235-A
(PEERONTHA) 		1705006034NRG24070620230336883 08/06/2023 krishnbhan 1705006034WL012119 krishnbhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 krishnbhan STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-034-001/401-A
(PEERONTHA) 		1705006034NRG24070620230336920 08/06/2023 kavita 1705006034WL012119 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
510 BADARWAS MP-05-006-034-001/401-B
(PEERONTHA) 		1705006034NRG24070620230336921 08/06/2023 ranveer singh 1705006034WL012119 ranveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 ranveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
511 BADARWAS MP-05-006-034-001/401-B
(PEERONTHA) 		1705006034NRG24070620230336922 08/06/2023 rukmani 1705006034WL012119 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
512 BADARWAS MP-05-006-034-001/444-A
(PEERONTHA) 		1705006034NRG24070620230336930 08/06/2023 harveer 1705006034WL012119 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 harveer STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-034-001/476-A
(PEERONTHA) 		1705006034NRG24070620230336940 08/06/2023 girraj 1705006034WL012119 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773379 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69836 69836
514 BADARWAS MP-05-006-034-001/11-C
(PEERONTHA) 		1705006034NRG24070620230336839 08/06/2023 akhlesh 1705006034WL012119 akhlesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 akhlesh FINO PAYMENTS BANK LTD(608001)
515 BADARWAS MP-05-006-034-001/11-D
(PEERONTHA) 		1705006034NRG24070620230336840 08/06/2023 deepak 1705006034WL012119 deepak 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 deepak FINO PAYMENTS BANK LTD(608001)
516 BADARWAS MP-05-006-034-001/111
(PEERONTHA) 		1705006034NRG24070620230336841 08/06/2023 jaypal 1705006034WL012119 jaypal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 jaypal FINO PAYMENTS BANK LTD(608001)
517 BADARWAS MP-05-006-034-001/198
(PEERONTHA) 		1705006034NRG24070620230336868 08/06/2023 Kailash 1705006034WL012119 Kailash 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 Kailash STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-034-001/205-A
(PEERONTHA) 		1705006034NRG24070620230336874 08/06/2023 ramdyam 1705006034WL012119 ramdyam 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 ramdyam FINO PAYMENTS BANK LTD(608001)
519 BADARWAS MP-05-006-034-001/205-B
(PEERONTHA) 		1705006034NRG24070620230336875 08/06/2023 ramkumari 1705006034WL012119 ramkumari 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 ramkumari FINO PAYMENTS BANK LTD(608001)
520 BADARWAS MP-05-006-034-001/277-B
(PEERONTHA) 		1705006034NRG24070620230336891 08/06/2023 Kalla kushwah 1705006034WL012119 Kalla kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 Kallakushwah FINO PAYMENTS BANK LTD(608001)
521 BADARWAS MP-05-006-034-001/300-A
(PEERONTHA) 		1705006034NRG24070620230336894 08/06/2023 ashok 1705006034WL012119 ashok 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 ashok FINO PAYMENTS BANK LTD(608001)
522 BADARWAS MP-05-006-034-001/335-A
(PEERONTHA) 		1705006034NRG24070620230336907 08/06/2023 anita 1705006034WL012119 anita 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 anita PUNJAB NATIONAL BANK(508568)
523 BADARWAS MP-05-006-034-001/397-D
(PEERONTHA) 		1705006034NRG24070620230336917 08/06/2023 sachin 1705006034WL012119 sachin 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 sachin FINO PAYMENTS BANK LTD(608001)
524 BADARWAS MP-05-006-034-001/424-B
(PEERONTHA) 		1705006034NRG24070620230336926 08/06/2023 Laxmi bai kushwah 1705006034WL012119 Laxmi bai kushwah 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 Laxmibaikushwah FINO PAYMENTS BANK LTD(608001)
525 BADARWAS MP-05-006-034-001/445-A
(PEERONTHA) 		1705006034NRG24070620230336931 08/06/2023 Lila bai 1705006034WL012119 Lila bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 Lilabai FINO PAYMENTS BANK LTD(608001)
526 BADARWAS MP-05-006-034-001/455-A
(PEERONTHA) 		1705006034NRG24070620230336935 08/06/2023 parmaal 1705006034WL012119 parmaal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 parmaal FINO PAYMENTS BANK LTD(608001)
527 BADARWAS MP-05-006-034-001/494-A
(PEERONTHA) 		1705006034NRG24070620230336944 08/06/2023 Pushpa bai yadav 1705006034WL012120 Pushpa bai yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 Pushpabaiyadav FINO PAYMENTS BANK LTD(608001)
528 BADARWAS MP-05-006-034-001/495-A
(PEERONTHA) 		1705006034NRG24070620230336945 08/06/2023 Bharti yadav 1705006034WL012120 Bharti yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 Bhartiyadav FINO PAYMENTS BANK LTD(608001)
529 BADARWAS MP-05-006-034-001/495-B
(PEERONTHA) 		1705006034NRG24070620230336946 08/06/2023 Atul tadav 1705006034WL012120 Atul tadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 Atultadav FINO PAYMENTS BANK LTD(608001)
530 BADARWAS MP-05-006-034-001/497-B
(PEERONTHA) 		1705006034NRG24070620230336948 08/06/2023 Monika yadav 1705006034WL012120 Monika yadav 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 Monikayadav FINO PAYMENTS BANK LTD(608001)
531 BADARWAS MP-05-006-034-001/512-A
(PEERONTHA) 		1705006034NRG24070620230336953 08/06/2023 rachha 1705006034WL012120 rachha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 rachha FINO PAYMENTS BANK LTD(608001)
532 BADARWAS MP-05-006-034-001/512-B
(PEERONTHA) 		1705006034NRG24070620230336954 08/06/2023 rachna 1705006034WL012120 rachna 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 rachna FINO PAYMENTS BANK LTD(608001)
533 BADARWAS MP-05-006-038-001/302-A
(KUTWARA) 		1705006038NRG24070620230330736 08/06/2023 mahesh lodhi 1705006038WL011944 mahesh lodhi 00688 FINO0001446 884 884 Processed 15/06/2023 365773379 maheshlodhi FINO PAYMENTS BANK LTD(608001)
534 BADARWAS MP-05-006-038-001/309-B
(KUTWARA) 		1705006038NRG24070620230330737 08/06/2023 bharat lodhi 1705006038WL011944 bharat lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 bharatlodhi FINO PAYMENTS BANK LTD(608001)
535 BADARWAS MP-05-006-038-001/309-C
(KUTWARA) 		1705006038NRG24070620230330738 08/06/2023 nepal lodhi 1705006038WL011944 nepal lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 nepallodhi FINO PAYMENTS BANK LTD(608001)
536 BADARWAS MP-05-006-038-001/310-B
(KUTWARA) 		1705006038NRG24070620230330739 08/06/2023 sunil lodhi 1705006038WL011944 sunil lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365773379 sunillodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
537 BADARWAS MP-05-006-017-002/52
(BUDADONGAR) 		1705006017NRG24040620230316861 08/06/2023 RAMBATI 1705006017WL011530 RAMBATI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365773379 RAMBATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 699686 699686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_080623APB_FTO_79570 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_080623APB_FTO_79570 Bank of India BKID0008881 KOLARAS 2652
3 BADARWAS MP1705006_080623APB_FTO_79570 District Central Cooperative Bank CBIN0MPDCBI Sadar Bazar-Kolaras 3978
4 BADARWAS MP1705006_080623APB_FTO_79570 HDFC bank HDFC0000911 GUNA 1326
5 BADARWAS MP1705006_080623APB_FTO_79570 Punjab National Bank PUNB0206900 KHAREH 4862
6 BADARWAS MP1705006_080623APB_FTO_79570 Punjab National Bank PUNB0210400 INDAR 57018
7 BADARWAS MP1705006_080623APB_FTO_79570 Punjab National Bank PUNB0313900 SUKHPUR 1326
8 BADARWAS MP1705006_080623APB_FTO_79570 State Bank of India SBIN0003849 GUNA 2210
9 BADARWAS MP1705006_080623APB_FTO_79570 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
10 BADARWAS MP1705006_080623APB_FTO_79570 State Bank of India SBIN0030085 RAGHOGARH 2652
11 BADARWAS MP1705006_080623APB_FTO_79570 State Bank of India SBIN0030120 BADARWAS 510510
12 BADARWAS MP1705006_080623APB_FTO_79570 State Bank of India SBIN0030167 LUKWASA 2652
13 BADARWAS MP1705006_080623APB_FTO_79570 State Bank of India SBIN0030168 MAYANA 2652
14 BADARWAS MP1705006_080623APB_FTO_79570 State Bank of India SBIN0030171 RANNOD 3978
15 BADARWAS MP1705006_080623APB_FTO_79570 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
16 BADARWAS MP1705006_080623APB_FTO_79570 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 51272
17 BADARWAS MP1705006_080623APB_FTO_79570 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 3978
18 BADARWAS MP1705006_080623APB_FTO_79570 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 13260
19 BADARWAS MP1705006_080623APB_FTO_79570 Fino Payments Bank Ltd FINO0001446 MP RO 30056
20 BADARWAS MP1705006_080623APB_FTO_79570 India Post Payments Bank IPOS0000001 Shivpuri 1326

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