Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:41:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_290623APB_FTO_137276
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-05-006-024-001/81
(JHANDI) 		1705006024NRG24290620230482083 29/06/2023 durjan 1705006024WL016789 durjan 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702219473 durjan PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-041-001/480-A
(AMHARA) 		1705006041NRG24290620230482289 29/06/2023 kiran 1705006041WL016799 kiran 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702219473 kiran BANK OF BARODA(606985)
3 BADARWAS MP-05-006-052-001/269-C
(ICHONIYA) 		1705006052NRG24290620230481721 29/06/2023 Rajan Dhakad 1705006052WL016780 Rajan Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702219473 RajanDhakad BANK OF BARODA(606985)
4 BADARWAS MP-05-006-052-001/270-B
(ICHONIYA) 		1705006052NRG24290620230481724 29/06/2023 Roshni Bai 1705006052WL016780 Roshni Bai 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702219473 RoshniBai BANK OF BARODA(606985)
5 BADARWAS MP-05-006-052-001/270-C
(ICHONIYA) 		1705006052NRG24290620230481718 29/06/2023 Kamta bai 1705006052WL016779 Kamta bai 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702219473 Kamtabai BANK OF BARODA(606985)
6 BADARWAS MP-05-006-066-001/660
(TILATILI) 		1705006066NRG24290620230480689 29/06/2023 SAPNA 1705006066WL016750 SAPNA 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702219473 SAPNA BANK OF BARODA(606985)
7 BADARWAS MP-05-006-066-003/462
(TILATILI) 		1705006066NRG24290620230480571 29/06/2023 nisha 1705006066WL016749 nisha 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702219473 nisha BANK OF BARODA(606985)
8 BADARWAS MP-05-006-066-003/529
(TILATILI) 		1705006066NRG24290620230480607 29/06/2023 narendra parihar 1705006066WL016749 narendra parihar 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702219473 narendraparihar BANK OF BARODA(606985)
SubTotal 10608 10608
9 BADARWAS MP-05-006-064-002/46-A
(LALPUR) 		1705006064NRG24280620230480105 29/06/2023 Sonu 1705006064WL016733 Sonu 00048 BKID0008881 1326 1326 Processed 05/07/2023 702219473 Sonu BANK OF INDIA(508505)
10 BADARWAS MP-05-006-064-002/46-B
(LALPUR) 		1705006064NRG24280620230480106 29/06/2023 Kallo jatav 1705006064WL016733 Kallo jatav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702219473 Kallojatav BANK OF INDIA(508505)
11 BADARWAS MP-05-006-066-003/488
(TILATILI) 		1705006066NRG24290620230480588 29/06/2023 BHAVNA PARIHAR 1705006066WL016749 BHAVNA PARIHAR 00048 BKID0008881 1326 1326 Processed 05/07/2023 702219473 BHAVNAPARIHAR BANK OF INDIA(508505)
SubTotal 3978 3978
12 BADARWAS MP-05-006-041-001/370-B
(AMHARA) 		1705006041NRG24290620230482240 29/06/2023 dhankuwar 1705006041WL016799 dhankuwar 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702219473 dhankuwar PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-041-001/468-A
(AMHARA) 		1705006041NRG24290620230482278 29/06/2023 arvendra 1705006041WL016799 arvendra 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702219473 arvendra PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-052-001/127
(ICHONIYA) 		1705006052NRG24290620230481720 29/06/2023 MUNNI BAI ADIWASI 1705006052WL016780 MUNNI BAI ADIWASI 00354 PUNB0206900 442 442 Processed 05/07/2023 702219473 MUNNIBAIADIWASI PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-052-001/143
(ICHONIYA) 		1705006052NRG24290620230481699 29/06/2023 Rekha Tomar 1705006052WL016778 Rekha Tomar 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702219473 RekhaTomar STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-052-001/190
(ICHONIYA) 		1705006052NRG24290620230481709 29/06/2023 RABUDI DHAKAD 1705006052WL016779 RABUDI DHAKAD 00354 PUNB0206900 442 442 Processed 05/07/2023 702219473 RABUDIDHAKAD PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-052-001/205
(ICHONIYA) 		1705006052NRG24290620230481711 29/06/2023 kaliya adiwasi 1705006052WL016779 kaliya adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702219473 kaliyaadiwasi PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-052-001/227
(ICHONIYA) 		1705006052NRG24290620230481706 29/06/2023 Achla bai 1705006052WL016778 Achla bai 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702219473 Achlabai PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-052-001/250
(ICHONIYA) 		1705006052NRG24290620230481712 29/06/2023 ram shakhi adiwasi 1705006052WL016779 ram shakhi adiwasi 00354 PUNB0206900 442 442 Processed 05/07/2023 702219473 ramshakhiadiwasi PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-052-001/33
(ICHONIYA) 		1705006052NRG24290620230480836 29/06/2023 Ramkumar Bai Adiwasi 1705006052WL016761 Ramkumar Bai Adiwasi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702219473 RamkumarBaiAdiwasi PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-052-001/35-A
(ICHONIYA) 		1705006052NRG24290620230481728 29/06/2023 Bhuri Bai 1705006052WL016780 Bhuri Bai 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702219473 BhuriBai PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-056-001/115-B
(AKAJHIRI) 		1705006056NRG24290620230482884 29/06/2023 Mangulal jatav 1705006056WL016828 Mangulal jatav 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702219473 Mangulaljatav FINO PAYMENTS BANK LTD(608001)
23 BADARWAS MP-05-006-064-002/614
(LALPUR) 		1705006064NRG24280620230480107 29/06/2023 Jugraj parihar 1705006064WL016733 Jugraj parihar 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702219473 Jugrajparihar PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
24 BADARWAS MP-05-006-019-001/358-A
(SADBOOD) 		1705006019NRG24280620230480139 29/06/2023 Veshnavi 1705006019WL016736 Veshnavi 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 Veshnavi PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-019-001/358-B
(SADBOOD) 		1705006019NRG24280620230480140 29/06/2023 Aman 1705006019WL016736 Aman 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 Aman PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-019-001/45-A
(SADBOOD) 		1705006019NRG24280620230480146 29/06/2023 Govind 1705006019WL016736 Govind 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 Govind STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-019-001/907-C
(SADBOOD) 		1705006019NRG24280620230480152 29/06/2023 Sima 1705006019WL016736 Sima 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 Sima PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-020-001/131-A
(ALAWADI) 		1705006020NRG24290620230482132 29/06/2023 chhotu 1705006020WL016793 chhotu 00354 PUNB0210400 884 884 Processed 05/07/2023 702219473 chhotu STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-020-001/136-A
(ALAWADI) 		1705006020NRG24290620230482133 29/06/2023 CHANDU 1705006020WL016793 CHANDU 00354 PUNB0210400 884 884 Processed 05/07/2023 702219473 CHANDU STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-020-001/158-A
(ALAWADI) 		1705006020NRG24290620230482141 29/06/2023 CHHOTU 1705006020WL016793 CHHOTU 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702219473 CHHOTU PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-020-001/40
(ALAWADI) 		1705006020NRG24290620230482144 29/06/2023 batru 1705006020WL016793 batru 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702219473 batru INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADARWAS MP-05-006-024-001/73
(JHANDI) 		1705006024NRG24290620230482080 29/06/2023 Balveer 1705006024WL016789 Balveer 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 Balveer MADHYANCHAL GRAMIN BANK(607232)
33 BADARWAS MP-05-006-024-001/73
(JHANDI) 		1705006024NRG24290620230482081 29/06/2023 Kalla 1705006024WL016789 Kalla 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 Kalla PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-024-002/155-D
(JHANDI) 		1705006024NRG24290620230481833 29/06/2023 LAXMI 1705006024WL016783 LAXMI 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 LAXMI PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-024-002/155-D
(JHANDI) 		1705006024NRG24290620230481831 29/06/2023 VIDYA 1705006024WL016783 VIDYA 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 VIDYA PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-024-002/52
(JHANDI) 		1705006024NRG24290620230481840 29/06/2023 SHILA BAI 1705006024WL016783 SHILA BAI 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 SHILABAI PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-024-003/144-D
(JHANDI) 		1705006024NRG24290620230481841 29/06/2023 ranjeet 1705006024WL016783 ranjeet 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 ranjeet MADHYANCHAL GRAMIN BANK(607232)
38 BADARWAS MP-05-006-036-001/452
(RAMGARH) 		1705006036NRG24290620230483511 29/06/2023 SHIVCHARAN KUSHWAH 1705006036WL016859 SHIVCHARAN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 SHIVCHARANKUSHWAH PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-041-001/1-D
(AMHARA) 		1705006041NRG24290620230482217 29/06/2023 Pradeep 1705006041WL016799 Pradeep 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 Pradeep PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-041-001/261-A
(AMHARA) 		1705006041NRG24290620230482228 29/06/2023 bhart singh 1705006041WL016799 bhart singh 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 bhartsingh PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-041-001/363
(AMHARA) 		1705006041NRG24290620230482236 29/06/2023 Indarsingh 1705006041WL016799 Indarsingh 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 Indarsingh PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-041-001/369-A
(AMHARA) 		1705006041NRG24290620230482237 29/06/2023 Mehtab 1705006041WL016799 Mehtab 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 Mehtab PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-041-001/369-B
(AMHARA) 		1705006041NRG24290620230482238 29/06/2023 Sovran 1705006041WL016799 Sovran 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 Sovran PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-041-001/417-B
(AMHARA) 		1705006041NRG24290620230482244 29/06/2023 Brejbhan 1705006041WL016799 Brejbhan 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 Brejbhan AIRTEL PAYMENTS BANK LIMITED(990288)
45 BADARWAS MP-05-006-041-001/458
(AMHARA) 		1705006041NRG24290620230482275 29/06/2023 ramsree 1705006041WL016799 ramsree 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 ramsree PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-041-001/470
(AMHARA) 		1705006041NRG24290620230482281 29/06/2023 ramkumari 1705006041WL016799 ramkumari 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 ramkumari STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-041-001/480
(AMHARA) 		1705006041NRG24290620230482287 29/06/2023 veersingh 1705006041WL016799 veersingh 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 veersingh BANK OF INDIA(508505)
48 BADARWAS MP-05-006-041-001/490-A
(AMHARA) 		1705006041NRG24290620230482293 29/06/2023 kapil 1705006041WL016799 kapil 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 kapil BANK OF INDIA(508505)
49 BADARWAS MP-05-006-041-001/496-A
(AMHARA) 		1705006041NRG24290620230482299 29/06/2023 janki 1705006041WL016799 janki 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 janki PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-041-001/497
(AMHARA) 		1705006041NRG24290620230482301 29/06/2023 kabula 1705006041WL016799 kabula 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 kabula PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-041-001/497
(AMHARA) 		1705006041NRG24290620230482300 29/06/2023 kabula 1705006041WL016799 kabula 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 kabula STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-041-001/511-A
(AMHARA) 		1705006041NRG24290620230482313 29/06/2023 PAVAN SINGH 1705006041WL016799 PAVAN SINGH 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
53 BADARWAS MP-05-006-041-001/512-D
(AMHARA) 		1705006041NRG24290620230482316 29/06/2023 KALLA KEWAT 1705006041WL016799 KALLA KEWAT 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 KALLAKEWAT PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-056-001/49-A
(AKAJHIRI) 		1705006056NRG24290620230482925 29/06/2023 vinita ojha 1705006056WL016828 vinita ojha 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 vinitaojha PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-066-001/279-D
(TILATILI) 		1705006066NRG24290620230480654 29/06/2023 munni bai 1705006066WL016750 munni bai 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 munnibai STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-066-001/333-B
(TILATILI) 		1705006066NRG24290620230480667 29/06/2023 lalita 1705006066WL016750 lalita 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 lalita STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-066-001/651
(TILATILI) 		1705006066NRG24290620230480680 29/06/2023 naval kushwaha 1705006066WL016750 naval kushwaha 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 navalkushwaha PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-066-003/461
(TILATILI) 		1705006066NRG24290620230480568 29/06/2023 rajesh 1705006066WL016749 rajesh 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 rajesh STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-066-003/522
(TILATILI) 		1705006066NRG24290620230480602 29/06/2023 babu kushwah 1705006066WL016749 babu kushwah 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 babukushwah UCO BANK(607066)
60 BADARWAS MP-05-006-066-003/561
(TILATILI) 		1705006066NRG24290620230480624 29/06/2023 veer singh kushwah 1705006066WL016749 veer singh kushwah 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 veersinghkushwah STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-066-003/618
(TILATILI) 		1705006066NRG24290620230480643 29/06/2023 krishna bai 1705006066WL016749 krishna bai 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702219473 krishnabai PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
62 BADARWAS MP-05-006-056-001/115-A
(AKAJHIRI) 		1705006056NRG24290620230482882 29/06/2023 Durgesh 1705006056WL016828 Durgesh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702219473 Durgesh FINO PAYMENTS BANK LTD(608001)
63 BADARWAS MP-05-006-056-001/115-A
(AKAJHIRI) 		1705006056NRG24290620230482883 29/06/2023 indra jatav 1705006056WL016828 indra jatav 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702219473 indrajatav STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-056-001/127-B
(AKAJHIRI) 		1705006056NRG24290620230482885 29/06/2023 Suneel Chidar 1705006056WL016828 Suneel Chidar 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702219473 SuneelChidar PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-056-001/127-C
(AKAJHIRI) 		1705006056NRG24290620230482886 29/06/2023 Devraj Chidar 1705006056WL016828 Devraj Chidar 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702219473 DevrajChidar FINO PAYMENTS BANK LTD(608001)
66 BADARWAS MP-05-006-056-001/180-B
(AKAJHIRI) 		1705006056NRG24290620230482894 29/06/2023 Rup Singh Lodhi 1705006056WL016828 Rup Singh Lodhi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702219473 RupSinghLodhi STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-056-001/180-B
(AKAJHIRI) 		1705006056NRG24290620230482895 29/06/2023 Shivkumar Lodhi 1705006056WL016828 Shivkumar Lodhi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702219473 ShivkumarLodhi STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-056-001/412-C
(AKAJHIRI) 		1705006056NRG24290620230482908 29/06/2023 Kalabati Kushwah 1705006056WL016828 Kalabati Kushwah 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702219473 KalabatiKushwah STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-056-001/412-C
(AKAJHIRI) 		1705006056NRG24290620230482907 29/06/2023 Mukesh Kushwah 1705006056WL016828 Mukesh Kushwah 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702219473 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
70 BADARWAS MP-05-006-056-001/412-C
(AKAJHIRI) 		1705006056NRG24290620230482909 29/06/2023 Sunil Kushwah 1705006056WL016828 Sunil Kushwah 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702219473 SunilKushwah PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-056-001/423-A
(AKAJHIRI) 		1705006056NRG24290620230482913 29/06/2023 GEETA BAI LODHI 1705006056WL016828 GEETA BAI LODHI 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702219473 GEETABAILODHI FINO PAYMENTS BANK LTD(608001)
72 BADARWAS MP-05-006-056-001/423-C
(AKAJHIRI) 		1705006056NRG24290620230482916 29/06/2023 Ravi kumar lodhi 1705006056WL016828 Ravi kumar lodhi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702219473 Ravikumarlodhi STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-056-001/423-C
(AKAJHIRI) 		1705006056NRG24290620230482917 29/06/2023 Vijaya 1705006056WL016828 Vijaya 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702219473 Vijaya FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
74 BADARWAS MP-05-006-041-001/480-A
(AMHARA) 		1705006041NRG24290620230482288 29/06/2023 ajay 1705006041WL016799 ajay 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702219473 ajay STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-041-001/480-B
(AMHARA) 		1705006041NRG24290620230482290 29/06/2023 vijay 1705006041WL016799 vijay 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702219473 vijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 BADARWAS MP-05-006-041-001/261-A
(AMHARA) 		1705006041NRG24290620230482229 29/06/2023 sonu 1705006041WL016799 sonu 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702219473 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 BADARWAS MP-05-006-066-001/665
(TILATILI) 		1705006066NRG24290620230480696 29/06/2023 gora bai 1705006066WL016750 gora bai 00415 SBIN0030112 1326 1326 Processed 05/07/2023 702219473 gorabai STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-066-003/486
(TILATILI) 		1705006066NRG24290620230480584 29/06/2023 VARSHA 1705006066WL016749 VARSHA 00415 SBIN0030112 1326 1326 Processed 05/07/2023 702219473 VARSHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 BADARWAS MP-05-006-012-001/110
(BADOKHARA) 		1705006012NRG24290620230484198 29/06/2023 lakhan 1705006012WL016879 lakhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 lakhan STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-012-001/141
(BADOKHARA) 		1705006012NRG24290620230484200 29/06/2023 Ram singh 1705006012WL016879 Ram singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Ramsingh STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-012-001/141
(BADOKHARA) 		1705006012NRG24290620230484199 29/06/2023 Ram singh 1705006012WL016879 Ram singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Ramsingh STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-012-001/164
(BADOKHARA) 		1705006012NRG24290620230484205 29/06/2023 rambabu 1705006012WL016880 rambabu 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 rambabu STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-012-001/164
(BADOKHARA) 		1705006012NRG24290620230484204 29/06/2023 rambabu 1705006012WL016880 rambabu 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 rambabu STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-012-001/304
(BADOKHARA) 		1705006012NRG24290620230484206 29/06/2023 Sonu 1705006012WL016880 Sonu 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Sonu STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-012-001/307
(BADOKHARA) 		1705006012NRG24290620230484207 29/06/2023 sonpal 1705006012WL016880 sonpal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 sonpal STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-012-001/310
(BADOKHARA) 		1705006012NRG24290620230484193 29/06/2023 ramveer 1705006012WL016878 ramveer 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ramveer STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-012-001/312
(BADOKHARA) 		1705006012NRG24290620230484194 29/06/2023 litru 1705006012WL016878 litru 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 litru STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-012-001/387
(BADOKHARA) 		1705006012NRG24290620230484185 29/06/2023 KAMLA 1705006012WL016877 KAMLA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 KAMLA STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-012-001/387
(BADOKHARA) 		1705006012NRG24290620230484184 29/06/2023 ramjilal 1705006012WL016877 ramjilal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ramjilal STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-012-001/396-C
(BADOKHARA) 		1705006012NRG24290620230484195 29/06/2023 POOJA 1705006012WL016878 POOJA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 POOJA STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-012-001/61
(BADOKHARA) 		1705006012NRG24290620230484212 29/06/2023 ramveer 1705006012WL016881 ramveer 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ramveer STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-012-001/66
(BADOKHARA) 		1705006012NRG24290620230484186 29/06/2023 ramswaroop 1705006012WL016877 ramswaroop 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ramswaroop STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-012-001/701
(BADOKHARA) 		1705006012NRG24290620230484188 29/06/2023 ramvati 1705006012WL016877 ramvati 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ramvati STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-012-001/701
(BADOKHARA) 		1705006012NRG24290620230484187 29/06/2023 ramvati 1705006012WL016877 ramvati 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ramvati STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-012-001/90
(BADOKHARA) 		1705006012NRG24290620230484197 29/06/2023 alma 1705006012WL016878 alma 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 alma STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-012-001/95
(BADOKHARA) 		1705006012NRG24290620230484202 29/06/2023 Vijay 1705006012WL016879 Vijay 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Vijay STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-012-001/97
(BADOKHARA) 		1705006012NRG24290620230484203 29/06/2023 KUSAM 1705006012WL016879 KUSAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 KUSAM STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-012-002/44
(BADOKHARA) 		1705006012NRG24290620230484209 29/06/2023 Prembai 1705006012WL016880 Prembai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Prembai STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-012-002/44
(BADOKHARA) 		1705006012NRG24290620230484208 29/06/2023 raghuveer 1705006012WL016880 raghuveer 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 raghuveer STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-012-002/84
(BADOKHARA) 		1705006012NRG24290620230484213 29/06/2023 parwat singh 1705006012WL016881 parwat singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 parwatsingh STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-012-002/84
(BADOKHARA) 		1705006012NRG24290620230484214 29/06/2023 rambuli kushwah 1705006012WL016881 rambuli kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 rambulikushwah STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-012-004/89-B
(BADOKHARA) 		1705006012NRG24290620230484218 29/06/2023 ramesh 1705006012WL016881 ramesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ramesh STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-012-004/89-B
(BADOKHARA) 		1705006012NRG24290620230484219 29/06/2023 Sarju 1705006012WL016881 Sarju 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Sarju STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-012-006/303-A
(BADOKHARA) 		1705006012NRG24290620230484189 29/06/2023 karan singh 1705006012WL016877 karan singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
105 BADARWAS MP-05-006-012-006/41-C
(BADOKHARA) 		1705006012NRG24290620230484190 29/06/2023 brajesh 1705006012WL016877 brajesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 brajesh STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-012-006/85
(BADOKHARA) 		1705006012NRG24290620230484211 29/06/2023 jayanti 1705006012WL016880 jayanti 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 jayanti STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-019-001/350-B
(SADBOOD) 		1705006019NRG24280620230480117 29/06/2023 Sachin 1705006019WL016736 Sachin 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Sachin STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-019-001/350-C
(SADBOOD) 		1705006019NRG24280620230480118 29/06/2023 Gudiya 1705006019WL016736 Gudiya 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Gudiya PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-019-001/350-D
(SADBOOD) 		1705006019NRG24280620230480119 29/06/2023 Rajkumari 1705006019WL016736 Rajkumari 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Rajkumari STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-019-001/351-D
(SADBOOD) 		1705006019NRG24280620230480121 29/06/2023 Balkumari 1705006019WL016736 Balkumari 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Balkumari STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-019-001/352-A
(SADBOOD) 		1705006019NRG24280620230480122 29/06/2023 Ramraja 1705006019WL016736 Ramraja 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Ramraja STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-019-001/353
(SADBOOD) 		1705006019NRG24280620230480124 29/06/2023 Brajesh 1705006019WL016736 Brajesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Brajesh STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-019-001/353-B
(SADBOOD) 		1705006019NRG24280620230480125 29/06/2023 Seema 1705006019WL016736 Seema 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Seema STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-019-001/354-A
(SADBOOD) 		1705006019NRG24280620230480126 29/06/2023 Hariram 1705006019WL016736 Hariram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Hariram STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-019-001/354-B
(SADBOOD) 		1705006019NRG24280620230480127 29/06/2023 Puniya 1705006019WL016736 Puniya 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Puniya STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-019-001/354-C
(SADBOOD) 		1705006019NRG24280620230480128 29/06/2023 Bati 1705006019WL016736 Bati 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Bati STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-019-001/354-D
(SADBOOD) 		1705006019NRG24280620230480129 29/06/2023 Ashok 1705006019WL016736 Ashok 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Ashok STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-019-001/355-B
(SADBOOD) 		1705006019NRG24280620230480130 29/06/2023 Anil 1705006019WL016736 Anil 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Anil STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-019-001/355-C
(SADBOOD) 		1705006019NRG24280620230480131 29/06/2023 Champa 1705006019WL016736 Champa 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Champa STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-019-001/355-D
(SADBOOD) 		1705006019NRG24280620230480132 29/06/2023 Pinki 1705006019WL016736 Pinki 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Pinki STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-019-001/356-C
(SADBOOD) 		1705006019NRG24280620230480133 29/06/2023 Krishanbhan 1705006019WL016736 Krishanbhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Krishanbhan STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-019-001/357-A
(SADBOOD) 		1705006019NRG24280620230480135 29/06/2023 Radhika 1705006019WL016736 Radhika 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Radhika STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-019-001/357-B
(SADBOOD) 		1705006019NRG24280620230480136 29/06/2023 Khuman 1705006019WL016736 Khuman 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Khuman STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-019-001/357-D
(SADBOOD) 		1705006019NRG24280620230480138 29/06/2023 Jagdamma 1705006019WL016736 Jagdamma 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Jagdamma STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-019-001/39
(SADBOOD) 		1705006019NRG24280620230480141 29/06/2023 khaira 1705006019WL016736 khaira 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 khaira STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-019-001/39-A
(SADBOOD) 		1705006019NRG24280620230480143 29/06/2023 anand 1705006019WL016736 anand 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 anand STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-019-001/39-A
(SADBOOD) 		1705006019NRG24280620230480142 29/06/2023 dharmendra 1705006019WL016736 dharmendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 dharmendra STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-019-001/45
(SADBOOD) 		1705006019NRG24280620230480144 29/06/2023 angadji 1705006019WL016736 angadji 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 angadji STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-019-001/45
(SADBOOD) 		1705006019NRG24280620230480145 29/06/2023 moharbai 1705006019WL016736 moharbai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 moharbai STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-019-001/54-C
(SADBOOD) 		1705006019NRG24280620230480149 29/06/2023 Pawan 1705006019WL016736 Pawan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Pawan STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-019-001/906-A
(SADBOOD) 		1705006019NRG24280620230480150 29/06/2023 Gango bai 1705006019WL016736 Gango bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Gangobai STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-019-001/907-A
(SADBOOD) 		1705006019NRG24280620230480151 29/06/2023 Abhishek 1705006019WL016736 Abhishek 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Abhishek STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-020-001/137-A
(ALAWADI) 		1705006020NRG24290620230482135 29/06/2023 NEERAJ JATAV 1705006020WL016793 NEERAJ JATAV 00415 SBIN0030120 884 884 Processed 05/07/2023 702219473 NEERAJJATAV PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-020-001/14
(ALAWADI) 		1705006020NRG24290620230482136 29/06/2023 hariram 1705006020WL016793 hariram 00415 SBIN0030120 884 884 Processed 05/07/2023 702219473 hariram STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-020-001/142
(ALAWADI) 		1705006020NRG24290620230482138 29/06/2023 hariram 1705006020WL016793 hariram 00415 SBIN0030120 884 884 Processed 05/07/2023 702219473 hariram STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-024-001/81
(JHANDI) 		1705006024NRG24290620230482084 29/06/2023 phoola 1705006024WL016789 phoola 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 phoola STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-024-002/155-D
(JHANDI) 		1705006024NRG24290620230481832 29/06/2023 HARVEER 1705006024WL016783 HARVEER 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 HARVEER STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-024-002/37
(JHANDI) 		1705006024NRG24290620230481836 29/06/2023 GUDDI BAI 1705006024WL016783 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 GUDDIBAI STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-024-002/37
(JHANDI) 		1705006024NRG24290620230481835 29/06/2023 GUDDI BAI 1705006024WL016783 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 GUDDIBAI STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-024-002/408
(JHANDI) 		1705006024NRG24290620230481837 29/06/2023 Dhanpal 1705006024WL016783 Dhanpal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Dhanpal STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-024-003/144-D
(JHANDI) 		1705006024NRG24290620230481842 29/06/2023 savits bai 1705006024WL016783 savits bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 savitsbai STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-036-001/440-A
(RAMGARH) 		1705006036NRG24290620230483510 29/06/2023 Sugandha Bai Yadav 1705006036WL016859 Sugandha Bai Yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 SugandhaBaiYadav STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-036-001/93-A
(RAMGARH) 		1705006036NRG24290620230483512 29/06/2023 MUNNI BAI 1705006036WL016859 MUNNI BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 MUNNIBAI STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-041-001/171-C
(AMHARA) 		1705006041NRG24290620230482221 29/06/2023 rajpal 1705006041WL016799 rajpal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 rajpal STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-041-001/207
(AMHARA) 		1705006041NRG24290620230482225 29/06/2023 ramkrishna 1705006041WL016799 ramkrishna 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ramkrishna STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-041-001/211
(AMHARA) 		1705006041NRG24290620230482227 29/06/2023 vivek 1705006041WL016799 vivek 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 vivek PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-041-001/369-C
(AMHARA) 		1705006041NRG24290620230482239 29/06/2023 Bhart 1705006041WL016799 Bhart 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Bhart STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-041-001/430
(AMHARA) 		1705006041NRG24290620230482247 29/06/2023 Nandkuwar 1705006041WL016799 Nandkuwar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Nandkuwar STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-041-001/447-B
(AMHARA) 		1705006041NRG24290620230482254 29/06/2023 danveer 1705006041WL016799 danveer 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 danveer INDIA POST PAYMENTS BANK LIMITED(508528)
150 BADARWAS MP-05-006-041-001/457
(AMHARA) 		1705006041NRG24290620230482273 29/06/2023 bharosa 1705006041WL016799 bharosa 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 bharosa INDIA POST PAYMENTS BANK LIMITED(508528)
151 BADARWAS MP-05-006-041-001/468-A
(AMHARA) 		1705006041NRG24290620230482279 29/06/2023 reena 1705006041WL016799 reena 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 reena STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-064-002/46
(LALPUR) 		1705006064NRG24280620230480104 29/06/2023 dhaniram 1705006064WL016733 dhaniram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 dhaniram STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-064-002/86
(LALPUR) 		1705006064NRG24280620230480109 29/06/2023 LAXHMAN 1705006064WL016733 LAXHMAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 LAXHMAN STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-066-001/115
(TILATILI) 		1705006066NRG24290620230480648 29/06/2023 lacho 1705006066WL016750 lacho 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 lacho STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-066-001/117
(TILATILI) 		1705006066NRG24290620230480543 29/06/2023 Gora bai 1705006066WL016748 Gora bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Gorabai STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-066-001/132-A
(TILATILI) 		1705006066NRG24290620230480544 29/06/2023 mankuvar 1705006066WL016748 mankuvar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 mankuvar STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-066-001/168
(TILATILI) 		1705006066NRG24290620230480545 29/06/2023 parsadi 1705006066WL016748 parsadi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 parsadi MADHYANCHAL GRAMIN BANK(607232)
158 BADARWAS MP-05-006-066-001/227-A
(TILATILI) 		1705006066NRG24290620230480547 29/06/2023 BATO BAI 1705006066WL016748 BATO BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 BATOBAI STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-066-001/227-A
(TILATILI) 		1705006066NRG24290620230480548 29/06/2023 pawan 1705006066WL016748 pawan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 pawan STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-066-001/239-A
(TILATILI) 		1705006066NRG24290620230480550 29/06/2023 bhuriya 1705006066WL016748 bhuriya 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 bhuriya STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-066-001/239-A
(TILATILI) 		1705006066NRG24290620230480549 29/06/2023 mukesh 1705006066WL016748 mukesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 mukesh STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-066-001/242-A
(TILATILI) 		1705006066NRG24290620230480649 29/06/2023 Rajkumari bai 1705006066WL016750 Rajkumari bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 Rajkumaribai STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-066-001/245-A
(TILATILI) 		1705006066NRG24290620230480551 29/06/2023 kamla 1705006066WL016748 kamla 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 kamla STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-066-001/247-A
(TILATILI) 		1705006066NRG24290620230480552 29/06/2023 priti yadav 1705006066WL016748 priti yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 pritiyadav STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-066-001/253-A
(TILATILI) 		1705006066NRG24290620230480553 29/06/2023 jokha ram 1705006066WL016748 jokha ram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 jokharam STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-066-001/253-A
(TILATILI) 		1705006066NRG24290620230480554 29/06/2023 sushila 1705006066WL016748 sushila 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 sushila STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-066-001/275
(TILATILI) 		1705006066NRG24290620230480652 29/06/2023 malti 1705006066WL016750 malti 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 malti STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-066-001/275
(TILATILI) 		1705006066NRG24290620230480651 29/06/2023 mohar singh 1705006066WL016750 mohar singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 moharsingh STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-066-001/279-D
(TILATILI) 		1705006066NRG24290620230480653 29/06/2023 phul singh 1705006066WL016750 phul singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 phulsingh STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-066-001/287
(TILATILI) 		1705006066NRG24290620230480655 29/06/2023 srilal kushwah 1705006066WL016750 srilal kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 srilalkushwah STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-066-001/287
(TILATILI) 		1705006066NRG24290620230480656 29/06/2023 suraj bai kushwah 1705006066WL016750 suraj bai kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 surajbaikushwah STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-066-001/288
(TILATILI) 		1705006066NRG24290620230480657 29/06/2023 gajendra 1705006066WL016750 gajendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 gajendra STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-066-001/297-A
(TILATILI) 		1705006066NRG24290620230480658 29/06/2023 laluram 1705006066WL016750 laluram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 laluram STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-066-001/298-A
(TILATILI) 		1705006066NRG24290620230480659 29/06/2023 kalyan 1705006066WL016750 kalyan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 kalyan STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-066-001/300-A
(TILATILI) 		1705006066NRG24290620230480660 29/06/2023 moharsingh 1705006066WL016750 moharsingh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 moharsingh STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-066-001/306-A
(TILATILI) 		1705006066NRG24290620230480661 29/06/2023 bholu kushwaha 1705006066WL016750 bholu kushwaha 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 bholukushwaha STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-066-001/314-A
(TILATILI) 		1705006066NRG24290620230480662 29/06/2023 reena 1705006066WL016750 reena 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 reena STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-066-001/315-A
(TILATILI) 		1705006066NRG24290620230480663 29/06/2023 NEERAJ 1705006066WL016750 NEERAJ 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 NEERAJ STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-066-001/320-B
(TILATILI) 		1705006066NRG24290620230480666 29/06/2023 shri bai 1705006066WL016750 shri bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 shribai STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-066-001/346-C
(TILATILI) 		1705006066NRG24290620230480669 29/06/2023 vijay 1705006066WL016750 vijay 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 vijay STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-066-001/357-B
(TILATILI) 		1705006066NRG24290620230480670 29/06/2023 SUMAN BAI 1705006066WL016750 SUMAN BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 SUMANBAI STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-066-001/366-B
(TILATILI) 		1705006066NRG24290620230480671 29/06/2023 varsha bai 1705006066WL016750 varsha bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 varshabai STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-066-001/402-A
(TILATILI) 		1705006066NRG24290620230480672 29/06/2023 hariram 1705006066WL016750 hariram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 hariram STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-066-001/423-A
(TILATILI) 		1705006066NRG24290620230480673 29/06/2023 bhagvansingh 1705006066WL016750 bhagvansingh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 bhagvansingh STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-066-001/52-A
(TILATILI) 		1705006066NRG24290620230480674 29/06/2023 ramprasad 1705006066WL016750 ramprasad 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ramprasad STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-066-001/562-C
(TILATILI) 		1705006066NRG24290620230480675 29/06/2023 pinkesh gir 1705006066WL016750 pinkesh gir 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 pinkeshgir STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-066-001/564-A
(TILATILI) 		1705006066NRG24290620230480676 29/06/2023 pawan gir 1705006066WL016750 pawan gir 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 pawangir STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-066-001/577-A
(TILATILI) 		1705006066NRG24290620230480677 29/06/2023 GUDDI BAI 1705006066WL016750 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 GUDDIBAI STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-066-001/579
(TILATILI) 		1705006066NRG24290620230480678 29/06/2023 JAGDEESH 1705006066WL016750 JAGDEESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
190 BADARWAS MP-05-006-066-001/579
(TILATILI) 		1705006066NRG24290620230480679 29/06/2023 MITHLESH 1705006066WL016750 MITHLESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 MITHLESH STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-066-001/651
(TILATILI) 		1705006066NRG24290620230480681 29/06/2023 pooja 1705006066WL016750 pooja 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 pooja STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-066-001/654
(TILATILI) 		1705006066NRG24290620230480682 29/06/2023 kalavati 1705006066WL016750 kalavati 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 kalavati STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-066-001/658
(TILATILI) 		1705006066NRG24290620230480684 29/06/2023 kalla 1705006066WL016750 kalla 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 kalla STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-066-001/658
(TILATILI) 		1705006066NRG24290620230480685 29/06/2023 laxmi 1705006066WL016750 laxmi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 laxmi STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-066-001/659
(TILATILI) 		1705006066NRG24290620230480687 29/06/2023 bandna 1705006066WL016750 bandna 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 bandna STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-066-001/660
(TILATILI) 		1705006066NRG24290620230480688 29/06/2023 jitendra 1705006066WL016750 jitendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 jitendra STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-066-001/661
(TILATILI) 		1705006066NRG24290620230480690 29/06/2023 KAMAL SINGH 1705006066WL016750 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 KAMALSINGH STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-066-001/661
(TILATILI) 		1705006066NRG24290620230480691 29/06/2023 sakun bai 1705006066WL016750 sakun bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 sakunbai STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-066-001/662
(TILATILI) 		1705006066NRG24290620230480692 29/06/2023 pran singh 1705006066WL016750 pran singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 pransingh STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-066-001/664
(TILATILI) 		1705006066NRG24290620230480694 29/06/2023 shivnandan 1705006066WL016750 shivnandan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 shivnandan STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-066-001/665
(TILATILI) 		1705006066NRG24290620230480695 29/06/2023 babulal 1705006066WL016750 babulal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 babulal STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-066-001/666
(TILATILI) 		1705006066NRG24290620230480697 29/06/2023 babita 1705006066WL016750 babita 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 babita STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-066-001/667
(TILATILI) 		1705006066NRG24290620230480699 29/06/2023 asha 1705006066WL016750 asha 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 asha STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-066-001/667
(TILATILI) 		1705006066NRG24290620230480698 29/06/2023 shishpal 1705006066WL016750 shishpal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 shishpal STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-066-001/668
(TILATILI) 		1705006066NRG24290620230480700 29/06/2023 gaytri 1705006066WL016750 gaytri 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 gaytri STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-066-003/455
(TILATILI) 		1705006066NRG24290620230480559 29/06/2023 amar bai 1705006066WL016749 amar bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 amarbai STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-066-003/455
(TILATILI) 		1705006066NRG24290620230480558 29/06/2023 gopal 1705006066WL016749 gopal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 gopal STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-066-003/456
(TILATILI) 		1705006066NRG24290620230480561 29/06/2023 goura bai 1705006066WL016749 goura bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 gourabai STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-066-003/456
(TILATILI) 		1705006066NRG24290620230480560 29/06/2023 rajuram kewat 1705006066WL016749 rajuram kewat 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 rajuramkewat STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-066-003/457
(TILATILI) 		1705006066NRG24290620230480562 29/06/2023 beju 1705006066WL016749 beju 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 beju STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-066-003/457
(TILATILI) 		1705006066NRG24290620230480563 29/06/2023 savitri bai 1705006066WL016749 savitri bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 savitribai STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-066-003/459
(TILATILI) 		1705006066NRG24290620230480564 29/06/2023 chokharmal 1705006066WL016749 chokharmal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 chokharmal STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-066-003/459
(TILATILI) 		1705006066NRG24290620230480565 29/06/2023 ram bai 1705006066WL016749 ram bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 rambai STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-066-003/460
(TILATILI) 		1705006066NRG24290620230480567 29/06/2023 malti bai 1705006066WL016749 malti bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 maltibai STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-066-003/460
(TILATILI) 		1705006066NRG24290620230480566 29/06/2023 sanju 1705006066WL016749 sanju 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 sanju STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-066-003/461
(TILATILI) 		1705006066NRG24290620230480569 29/06/2023 munesh bai 1705006066WL016749 munesh bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 muneshbai STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-066-003/462
(TILATILI) 		1705006066NRG24290620230480570 29/06/2023 rinkesh 1705006066WL016749 rinkesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 rinkesh STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-066-003/465
(TILATILI) 		1705006066NRG24290620230480572 29/06/2023 shivam yadav 1705006066WL016749 shivam yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 shivamyadav STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-066-003/471
(TILATILI) 		1705006066NRG24290620230480573 29/06/2023 prem bai yadav 1705006066WL016749 prem bai yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 prembaiyadav STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-066-003/473
(TILATILI) 		1705006066NRG24290620230480576 29/06/2023 preeti yadav 1705006066WL016749 preeti yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 preetiyadav STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-066-003/473
(TILATILI) 		1705006066NRG24290620230480575 29/06/2023 yashpal yadav 1705006066WL016749 yashpal yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 yashpalyadav STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-066-003/474
(TILATILI) 		1705006066NRG24290620230480577 29/06/2023 laxmi yadav 1705006066WL016749 laxmi yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 laxmiyadav STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-066-003/475
(TILATILI) 		1705006066NRG24290620230480578 29/06/2023 bhoopat singh yadav 1705006066WL016749 bhoopat singh yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 bhoopatsinghyadav STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-066-003/475
(TILATILI) 		1705006066NRG24290620230480579 29/06/2023 ramkumari yadav 1705006066WL016749 ramkumari yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ramkumariyadav STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-066-003/480
(TILATILI) 		1705006066NRG24290620230480580 29/06/2023 ARVIND KEVAT 1705006066WL016749 ARVIND KEVAT 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ARVINDKEVAT STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-066-003/480
(TILATILI) 		1705006066NRG24290620230480581 29/06/2023 SAVITA KEVAT 1705006066WL016749 SAVITA KEVAT 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 SAVITAKEVAT STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-066-003/484
(TILATILI) 		1705006066NRG24290620230480582 29/06/2023 JAGBHAN YADAV 1705006066WL016749 JAGBHAN YADAV 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 JAGBHANYADAV STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-066-003/486
(TILATILI) 		1705006066NRG24290620230480583 29/06/2023 KP KUSHWAH 1705006066WL016749 KP KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 KPKUSHWAH STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24290620230480586 29/06/2023 BASANTI BAI 1705006066WL016749 BASANTI BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 BASANTIBAI STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24290620230480585 29/06/2023 SUNIL 1705006066WL016749 SUNIL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 SUNIL STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-066-003/489
(TILATILI) 		1705006066NRG24290620230480589 29/06/2023 HASMUKHI BAI 1705006066WL016749 HASMUKHI BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 HASMUKHIBAI STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24290620230480591 29/06/2023 JAMNA BAI 1705006066WL016749 JAMNA BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 JAMNABAI PUNJAB NATIONAL BANK(508568)
233 BADARWAS MP-05-006-066-003/490
(TILATILI) 		1705006066NRG24290620230480590 29/06/2023 RADHESHYAM RATHOR 1705006066WL016749 RADHESHYAM RATHOR 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 RADHESHYAMRATHOR STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-066-003/491
(TILATILI) 		1705006066NRG24290620230480592 29/06/2023 NAVEEN RATHOR 1705006066WL016749 NAVEEN RATHOR 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 NAVEENRATHOR STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-066-003/492
(TILATILI) 		1705006066NRG24290620230480593 29/06/2023 ASHISH RATHOR 1705006066WL016749 ASHISH RATHOR 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ASHISHRATHOR STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-066-003/492
(TILATILI) 		1705006066NRG24290620230480594 29/06/2023 POONAM RATHOR 1705006066WL016749 POONAM RATHOR 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 POONAMRATHOR STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-066-003/496
(TILATILI) 		1705006066NRG24290620230480595 29/06/2023 rajveer yadav 1705006066WL016749 rajveer yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 rajveeryadav MADHYANCHAL GRAMIN BANK(607232)
238 BADARWAS MP-05-006-066-003/503
(TILATILI) 		1705006066NRG24290620230480596 29/06/2023 sandhya yadav 1705006066WL016749 sandhya yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 sandhyayadav STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-066-003/514
(TILATILI) 		1705006066NRG24290620230480597 29/06/2023 gopal singh kushwah 1705006066WL016749 gopal singh kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 gopalsinghkushwah STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-066-003/515
(TILATILI) 		1705006066NRG24290620230480598 29/06/2023 lalita BAI KUSHWAH 1705006066WL016749 lalita BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 lalitaBAIKUSHWAH STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-066-003/519
(TILATILI) 		1705006066NRG24290620230480599 29/06/2023 CHOTE KUSHWAH 1705006066WL016749 CHOTE KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 CHOTEKUSHWAH STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-066-003/520
(TILATILI) 		1705006066NRG24290620230480600 29/06/2023 PINKI BAI KUSHWAH 1705006066WL016749 PINKI BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 PINKIBAIKUSHWAH STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-066-003/521
(TILATILI) 		1705006066NRG24290620230480601 29/06/2023 SANJEET KUSHWAH 1705006066WL016749 SANJEET KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 SANJEETKUSHWAH STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-066-003/524
(TILATILI) 		1705006066NRG24290620230480604 29/06/2023 rabbu kevat 1705006066WL016749 rabbu kevat 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 rabbukevat STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-066-003/527
(TILATILI) 		1705006066NRG24290620230480605 29/06/2023 devkinandan parihar 1705006066WL016749 devkinandan parihar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 devkinandanparihar STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-066-003/530
(TILATILI) 		1705006066NRG24290620230480608 29/06/2023 ROSHNI KEWAT 1705006066WL016749 ROSHNI KEWAT 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ROSHNIKEWAT STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-066-003/541
(TILATILI) 		1705006066NRG24290620230480609 29/06/2023 balveer singh yadav 1705006066WL016749 balveer singh yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 balveersinghyadav STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-066-003/542
(TILATILI) 		1705006066NRG24290620230480610 29/06/2023 duliya bai yadav 1705006066WL016749 duliya bai yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 duliyabaiyadav MADHYANCHAL GRAMIN BANK(607232)
249 BADARWAS MP-05-006-066-003/544
(TILATILI) 		1705006066NRG24290620230480612 29/06/2023 khushbu yadav 1705006066WL016749 khushbu yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 khushbuyadav STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-066-003/548
(TILATILI) 		1705006066NRG24290620230480613 29/06/2023 ramdas kushwah 1705006066WL016749 ramdas kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ramdaskushwah STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-066-003/549
(TILATILI) 		1705006066NRG24290620230480614 29/06/2023 ramsakhi kushwah 1705006066WL016749 ramsakhi kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 ramsakhikushwah STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-066-003/550
(TILATILI) 		1705006066NRG24290620230480615 29/06/2023 prathiraj kushwah 1705006066WL016749 prathiraj kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 prathirajkushwah STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-066-003/551
(TILATILI) 		1705006066NRG24290620230480616 29/06/2023 guddi parihar 1705006066WL016749 guddi parihar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 guddiparihar STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-066-003/552
(TILATILI) 		1705006066NRG24290620230480617 29/06/2023 airvind parihar 1705006066WL016749 airvind parihar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 airvindparihar STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-066-003/556
(TILATILI) 		1705006066NRG24290620230480619 29/06/2023 navita kushwah 1705006066WL016749 navita kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 navitakushwah STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-066-003/557
(TILATILI) 		1705006066NRG24290620230480620 29/06/2023 shanti kushwah 1705006066WL016749 shanti kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 shantikushwah STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-066-003/558
(TILATILI) 		1705006066NRG24290620230480621 29/06/2023 banvari kushwah 1705006066WL016749 banvari kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 banvarikushwah STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-066-003/559
(TILATILI) 		1705006066NRG24290620230480622 29/06/2023 rajkumar kushwah 1705006066WL016749 rajkumar kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 rajkumarkushwah STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-066-003/560
(TILATILI) 		1705006066NRG24290620230480623 29/06/2023 mukesh 1705006066WL016749 mukesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 mukesh STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-066-003/563
(TILATILI) 		1705006066NRG24290620230480626 29/06/2023 seema kushwah 1705006066WL016749 seema kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 seemakushwah STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-066-003/589
(TILATILI) 		1705006066NRG24290620230480627 29/06/2023 sattu 1705006066WL016749 sattu 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 sattu STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-066-003/591
(TILATILI) 		1705006066NRG24290620230480628 29/06/2023 sunita 1705006066WL016749 sunita 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 sunita STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-066-003/592
(TILATILI) 		1705006066NRG24290620230480629 29/06/2023 halki bai 1705006066WL016749 halki bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 halkibai STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-066-003/593
(TILATILI) 		1705006066NRG24290620230480630 29/06/2023 RAJENDRA YADAV 1705006066WL016749 RAJENDRA YADAV 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 RAJENDRAYADAV STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-066-003/594
(TILATILI) 		1705006066NRG24290620230480631 29/06/2023 GOLU 1705006066WL016749 GOLU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 GOLU STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-066-003/597
(TILATILI) 		1705006066NRG24290620230480633 29/06/2023 krishn kushwah 1705006066WL016749 krishn kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 krishnkushwah STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-066-003/598
(TILATILI) 		1705006066NRG24290620230480634 29/06/2023 RUBI KUSHWAH 1705006066WL016749 RUBI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 RUBIKUSHWAH STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-066-003/599
(TILATILI) 		1705006066NRG24290620230480635 29/06/2023 pawan 1705006066WL016749 pawan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 pawan STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-066-003/601
(TILATILI) 		1705006066NRG24290620230480637 29/06/2023 balkumari yadav 1705006066WL016749 balkumari yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 balkumariyadav STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-066-003/614
(TILATILI) 		1705006066NRG24290620230480639 29/06/2023 rachana 1705006066WL016749 rachana 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 rachana STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-066-003/615
(TILATILI) 		1705006066NRG24290620230480640 29/06/2023 rakesh kumar 1705006066WL016749 rakesh kumar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 rakeshkumar STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-066-003/616
(TILATILI) 		1705006066NRG24290620230480641 29/06/2023 shrikunwar 1705006066WL016749 shrikunwar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 shrikunwar STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-066-003/617
(TILATILI) 		1705006066NRG24290620230480642 29/06/2023 santosh 1705006066WL016749 santosh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 santosh STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-066-003/622
(TILATILI) 		1705006066NRG24290620230480646 29/06/2023 gudiya kushwah 1705006066WL016749 gudiya kushwah 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702219473 gudiyakushwah STATE BANK OF INDIA(508548)
SubTotal 258570 258570
275 BADARWAS MP-05-006-064-002/616-A
(LALPUR) 		1705006064NRG24280620230480108 29/06/2023 Reena parihar 1705006064WL016733 Reena parihar 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702219473 Reenaparihar STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-066-001/257-A
(TILATILI) 		1705006066NRG24290620230480555 29/06/2023 gayatribai 1705006066WL016748 gayatribai 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702219473 gayatribai STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-066-001/258-A
(TILATILI) 		1705006066NRG24290620230480650 29/06/2023 rajveer 1705006066WL016750 rajveer 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702219473 rajveer STATE BANK OF INDIA(508548)
SubTotal 3978 3978
278 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24290620230482901 29/06/2023 malti jatav 1705006056WL016828 malti jatav 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702219473 maltijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
279 BADARWAS MP-05-006-041-001/125-A
(AMHARA) 		1705006041NRG24290620230482218 29/06/2023 mahendra 1705006041WL016799 mahendra 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 mahendra STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-041-001/171-B
(AMHARA) 		1705006041NRG24290620230482220 29/06/2023 sanjiv 1705006041WL016799 sanjiv 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 sanjiv STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-041-001/195
(AMHARA) 		1705006041NRG24290620230482222 29/06/2023 Gopal 1705006041WL016799 Gopal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 Gopal STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-041-001/203-A
(AMHARA) 		1705006041NRG24290620230482223 29/06/2023 Dhanua 1705006041WL016799 Dhanua 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 Dhanua FINO PAYMENTS BANK LTD(608001)
283 BADARWAS MP-05-006-041-001/203-B
(AMHARA) 		1705006041NRG24290620230482224 29/06/2023 Sarjan 1705006041WL016799 Sarjan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 Sarjan FINO PAYMENTS BANK LTD(608001)
284 BADARWAS MP-05-006-041-001/207-A
(AMHARA) 		1705006041NRG24290620230482226 29/06/2023 Shivendra 1705006041WL016799 Shivendra 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 Shivendra STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-041-001/296
(AMHARA) 		1705006041NRG24290620230482230 29/06/2023 ranjeet 1705006041WL016799 ranjeet 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 ranjeet STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-041-001/299-A
(AMHARA) 		1705006041NRG24290620230482232 29/06/2023 Naresh 1705006041WL016799 Naresh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 Naresh STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-041-001/349-A
(AMHARA) 		1705006041NRG24290620230482234 29/06/2023 Dilip 1705006041WL016799 Dilip 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
288 BADARWAS MP-05-006-041-001/35
(AMHARA) 		1705006041NRG24290620230482235 29/06/2023 deepak 1705006041WL016799 deepak 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 deepak STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-041-001/429
(AMHARA) 		1705006041NRG24290620230482246 29/06/2023 danveer 1705006041WL016799 danveer 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 danveer BANK OF INDIA(508505)
290 BADARWAS MP-05-006-041-001/429
(AMHARA) 		1705006041NRG24290620230482245 29/06/2023 danveer 1705006041WL016799 danveer 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 danveer STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-041-001/440
(AMHARA) 		1705006041NRG24290620230482248 29/06/2023 harpal 1705006041WL016799 harpal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 harpal BANK OF BARODA(606985)
292 BADARWAS MP-05-006-041-001/450-A
(AMHARA) 		1705006041NRG24290620230482259 29/06/2023 Surendra 1705006041WL016799 Surendra 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 Surendra STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-041-001/455-A
(AMHARA) 		1705006041NRG24290620230482269 29/06/2023 ashok 1705006041WL016799 ashok 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 ashok STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-041-001/456-B
(AMHARA) 		1705006041NRG24290620230482270 29/06/2023 lakhan 1705006041WL016799 lakhan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 lakhan FINO PAYMENTS BANK LTD(608001)
295 BADARWAS MP-05-006-041-001/456-C
(AMHARA) 		1705006041NRG24290620230482271 29/06/2023 predeep 1705006041WL016799 predeep 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 predeep FINO PAYMENTS BANK LTD(608001)
296 BADARWAS MP-05-006-041-001/456-D
(AMHARA) 		1705006041NRG24290620230482272 29/06/2023 narendra 1705006041WL016799 narendra 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 narendra STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-041-001/458
(AMHARA) 		1705006041NRG24290620230482274 29/06/2023 lakhan 1705006041WL016799 lakhan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 lakhan STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-041-001/479
(AMHARA) 		1705006041NRG24290620230482286 29/06/2023 hemant 1705006041WL016799 hemant 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 hemant BANK OF BARODA(606985)
299 BADARWAS MP-05-006-041-001/493
(AMHARA) 		1705006041NRG24290620230482295 29/06/2023 heera 1705006041WL016799 heera 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 heera STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-041-001/496
(AMHARA) 		1705006041NRG24290620230482297 29/06/2023 rambeer 1705006041WL016799 rambeer 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 rambeer STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-041-001/510-A
(AMHARA) 		1705006041NRG24290620230482311 29/06/2023 Bhupendra 1705006041WL016799 Bhupendra 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
302 BADARWAS MP-05-006-052-001/113
(ICHONIYA) 		1705006052NRG24290620230481695 29/06/2023 kailash 1705006052WL016778 kailash 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 kailash STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-052-001/127
(ICHONIYA) 		1705006052NRG24290620230481719 29/06/2023 KARAN ADIWASHI 1705006052WL016780 KARAN ADIWASHI 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 KARANADIWASHI STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-052-001/133
(ICHONIYA) 		1705006052NRG24290620230481696 29/06/2023 JAANKI BAI ADIWASI 1705006052WL016778 JAANKI BAI ADIWASI 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 JAANKIBAIADIWASI STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-052-001/134-B
(ICHONIYA) 		1705006052NRG24290620230481697 29/06/2023 SANJAM ADIVASI 1705006052WL016778 SANJAM ADIVASI 00415 SBIN0030171 442 442 Processed 05/07/2023 702219473 SANJAMADIVASI STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-052-001/143
(ICHONIYA) 		1705006052NRG24290620230481698 29/06/2023 bahadur 1705006052WL016778 bahadur 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 bahadur STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-052-001/166
(ICHONIYA) 		1705006052NRG24290620230481701 29/06/2023 Jamna Bai ojha 1705006052WL016778 Jamna Bai ojha 00415 SBIN0030171 442 442 Processed 05/07/2023 702219473 JamnaBaiojha STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-052-001/166
(ICHONIYA) 		1705006052NRG24290620230481700 29/06/2023 PHOOL SINGH 1705006052WL016778 PHOOL SINGH 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 BADARWAS MP-05-006-052-001/178
(ICHONIYA) 		1705006052NRG24290620230481702 29/06/2023 JASMAN OJHA 1705006052WL016778 JASMAN OJHA 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 JASMANOJHA STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-052-001/178
(ICHONIYA) 		1705006052NRG24290620230481703 29/06/2023 Meena Bai Ojha 1705006052WL016778 Meena Bai Ojha 00415 SBIN0030171 442 442 Processed 05/07/2023 702219473 MeenaBaiOjha STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-052-001/181
(ICHONIYA) 		1705006052NRG24290620230481707 29/06/2023 ballu 1705006052WL016779 ballu 00415 SBIN0030171 442 442 Processed 05/07/2023 702219473 ballu STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-052-001/182
(ICHONIYA) 		1705006052NRG24290620230481704 29/06/2023 Ramkishan Dhakad 1705006052WL016778 Ramkishan Dhakad 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 RamkishanDhakad STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-052-001/190
(ICHONIYA) 		1705006052NRG24290620230481708 29/06/2023 KALYAN 1705006052WL016779 KALYAN 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 KALYAN STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-052-001/205
(ICHONIYA) 		1705006052NRG24290620230481710 29/06/2023 Amshi 1705006052WL016779 Amshi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 Amshi STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-052-001/217
(ICHONIYA) 		1705006052NRG24290620230481705 29/06/2023 mool chand 1705006052WL016778 mool chand 00415 SBIN0030171 442 442 Processed 05/07/2023 702219473 moolchand STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-052-001/269-A
(ICHONIYA) 		1705006052NRG24290620230481713 29/06/2023 Jagdiesh Pal 1705006052WL016779 Jagdiesh Pal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 JagdieshPal STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-052-001/269-C
(ICHONIYA) 		1705006052NRG24290620230481715 29/06/2023 Naval Singh 1705006052WL016779 Naval Singh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 NavalSingh PUNJAB NATIONAL BANK(508568)
318 BADARWAS MP-05-006-052-001/269-D
(ICHONIYA) 		1705006052NRG24290620230481722 29/06/2023 Manoj lodhi 1705006052WL016780 Manoj lodhi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 Manojlodhi STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-052-001/269-D
(ICHONIYA) 		1705006052NRG24290620230481723 29/06/2023 Vimlesh bai 1705006052WL016780 Vimlesh bai 00415 SBIN0030171 442 442 Processed 05/07/2023 702219473 Vimleshbai STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-052-001/270-B
(ICHONIYA) 		1705006052NRG24290620230481716 29/06/2023 Veer singh Lodhi 1705006052WL016779 Veer singh Lodhi 00415 SBIN0030171 442 442 Processed 05/07/2023 702219473 VeersinghLodhi STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-052-001/29
(ICHONIYA) 		1705006052NRG24290620230481725 29/06/2023 dhanpal 1705006052WL016780 dhanpal 00415 SBIN0030171 442 442 Processed 05/07/2023 702219473 dhanpal PUNJAB NATIONAL BANK(508568)
322 BADARWAS MP-05-006-052-001/29
(ICHONIYA) 		1705006052NRG24290620230480834 29/06/2023 dhanpal 1705006052WL016760 dhanpal 00415 SBIN0030171 221 221 Processed 05/07/2023 702219473 dhanpal STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-052-001/32
(ICHONIYA) 		1705006052NRG24290620230481726 29/06/2023 BALLU 1705006052WL016780 BALLU 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 BALLU STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-052-001/32
(ICHONIYA) 		1705006052NRG24290620230481727 29/06/2023 BALLU 1705006052WL016780 BALLU 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 BALLU PUNJAB NATIONAL BANK(508568)
325 BADARWAS MP-05-006-052-001/33
(ICHONIYA) 		1705006052NRG24290620230480835 29/06/2023 Bhura Adiwasi 1705006052WL016761 Bhura Adiwasi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 BhuraAdiwasi STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-052-001/34
(ICHONIYA) 		1705006052NRG24290620230480837 29/06/2023 rajbai 1705006052WL016761 rajbai 00415 SBIN0030171 442 442 Processed 05/07/2023 702219473 rajbai STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-052-001/44
(ICHONIYA) 		1705006052NRG24290620230481729 29/06/2023 ramko 1705006052WL016780 ramko 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 ramko STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-053-001/221-B
(DHANDHERA) 		1705006037NRG24290620230480426 29/06/2023 SHANKU PARDI 1705006037WL016744 SHANKU PARDI 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 SHANKUPARDI STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-056-001/107
(AKAJHIRI) 		1705006056NRG24290620230482877 29/06/2023 kamalchand kushwah 1705006056WL016828 kamalchand kushwah 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 kamalchandkushwah STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-056-001/109
(AKAJHIRI) 		1705006056NRG24290620230482878 29/06/2023 BABULAL KUSHWAH 1705006056WL016828 BABULAL KUSHWAH 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 BABULALKUSHWAH STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-056-001/109-A
(AKAJHIRI) 		1705006056NRG24290620230482879 29/06/2023 bharosa 1705006056WL016828 bharosa 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 bharosa STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-056-001/114
(AKAJHIRI) 		1705006056NRG24290620230482880 29/06/2023 hukmi 1705006056WL016828 hukmi 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 hukmi STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-056-001/115
(AKAJHIRI) 		1705006056NRG24290620230482881 29/06/2023 dhara 1705006056WL016828 dhara 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 dhara STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-056-001/134-A
(AKAJHIRI) 		1705006056NRG24290620230482888 29/06/2023 GEETA 1705006056WL016828 GEETA 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 GEETA STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-056-001/134-A
(AKAJHIRI) 		1705006056NRG24290620230482887 29/06/2023 HARISHANKER 1705006056WL016828 HARISHANKER 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 HARISHANKER STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-056-001/169
(AKAJHIRI) 		1705006056NRG24290620230482889 29/06/2023 balveer 1705006056WL016828 balveer 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 balveer STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-056-001/177-A
(AKAJHIRI) 		1705006056NRG24290620230482890 29/06/2023 SHER SINGH 1705006056WL016828 SHER SINGH 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 SHERSINGH STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24290620230482892 29/06/2023 KAMLESH 1705006056WL016828 KAMLESH 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 KAMLESH FINO PAYMENTS BANK LTD(608001)
339 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24290620230482891 29/06/2023 SHISHUPAL 1705006056WL016828 SHISHUPAL 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
340 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24290620230482893 29/06/2023 TARAWATI LODHI 1705006056WL016828 TARAWATI LODHI 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 TARAWATILODHI FINO PAYMENTS BANK LTD(608001)
341 BADARWAS MP-05-006-056-001/191-B
(AKAJHIRI) 		1705006056NRG24290620230482896 29/06/2023 mukesh 1705006056WL016828 mukesh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 mukesh FINO PAYMENTS BANK LTD(608001)
342 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG24290620230482897 29/06/2023 SATENDRA 1705006056WL016828 SATENDRA 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 SATENDRA STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-056-001/199-C
(AKAJHIRI) 		1705006056NRG24290620230482898 29/06/2023 RAMSAKHI 1705006056WL016828 RAMSAKHI 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 RAMSAKHI STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-056-001/206
(AKAJHIRI) 		1705006056NRG24290620230482899 29/06/2023 sanjoo 1705006056WL016828 sanjoo 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 sanjoo STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24290620230482900 29/06/2023 pinkesh jatav 1705006056WL016828 pinkesh jatav 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 pinkeshjatav PUNJAB NATIONAL BANK(508568)
346 BADARWAS MP-05-006-056-001/324
(AKAJHIRI) 		1705006056NRG24290620230482902 29/06/2023 peetam 1705006056WL016828 peetam 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 peetam STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-056-001/39-B
(AKAJHIRI) 		1705006056NRG24290620230482903 29/06/2023 goti 1705006056WL016828 goti 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 goti STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-056-001/400
(AKAJHIRI) 		1705006056NRG24290620230482904 29/06/2023 shriram 1705006056WL016828 shriram 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 shriram STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-056-001/412
(AKAJHIRI) 		1705006056NRG24290620230482905 29/06/2023 ganeshram 1705006056WL016828 ganeshram 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 ganeshram STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-056-001/412-B
(AKAJHIRI) 		1705006056NRG24290620230482906 29/06/2023 pahlwan kushwah 1705006056WL016828 pahlwan kushwah 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 pahlwankushwah STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-056-001/417
(AKAJHIRI) 		1705006056NRG24290620230482910 29/06/2023 kshetrpal 1705006056WL016828 kshetrpal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 kshetrpal STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-056-001/423
(AKAJHIRI) 		1705006056NRG24290620230482911 29/06/2023 meharvan 1705006056WL016828 meharvan 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 meharvan FINO PAYMENTS BANK LTD(608001)
353 BADARWAS MP-05-006-056-001/423-A
(AKAJHIRI) 		1705006056NRG24290620230482912 29/06/2023 sonpal 1705006056WL016828 sonpal 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 sonpal FINO PAYMENTS BANK LTD(608001)
354 BADARWAS MP-05-006-056-001/423-B
(AKAJHIRI) 		1705006056NRG24290620230482915 29/06/2023 ANUUIYA 1705006056WL016828 ANUUIYA 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 ANUUIYA STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-056-001/423-B
(AKAJHIRI) 		1705006056NRG24290620230482914 29/06/2023 RAJKUMAR 1705006056WL016828 RAJKUMAR 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
356 BADARWAS MP-05-006-056-001/43-C
(AKAJHIRI) 		1705006056NRG24290620230482918 29/06/2023 Geeta 1705006056WL016828 Geeta 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 Geeta BANK OF INDIA(508505)
357 BADARWAS MP-05-006-056-001/437-C
(AKAJHIRI) 		1705006056NRG24290620230482919 29/06/2023 harishanker ojha 1705006056WL016828 harishanker ojha 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 harishankerojha STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-056-001/437-C
(AKAJHIRI) 		1705006056NRG24290620230482920 29/06/2023 rajkumari ojha 1705006056WL016828 rajkumari ojha 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 rajkumariojha MADHYANCHAL GRAMIN BANK(607232)
359 BADARWAS MP-05-006-056-001/469-A
(AKAJHIRI) 		1705006056NRG24290620230482921 29/06/2023 SANJAY 1705006056WL016828 SANJAY 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
360 BADARWAS MP-05-006-056-001/485-A
(AKAJHIRI) 		1705006056NRG24290620230482922 29/06/2023 ramesh 1705006056WL016828 ramesh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 ramesh STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-056-001/485-B
(AKAJHIRI) 		1705006056NRG24290620230482923 29/06/2023 HALKE 1705006056WL016828 HALKE 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 HALKE STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-056-001/49-A
(AKAJHIRI) 		1705006056NRG24290620230482924 29/06/2023 Arvindra ojha 1705006056WL016828 Arvindra ojha 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 Arvindraojha INDIA POST PAYMENTS BANK LIMITED(508528)
363 BADARWAS MP-05-006-056-001/510
(AKAJHIRI) 		1705006056NRG24290620230482927 29/06/2023 gajendra 1705006056WL016828 gajendra 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 gajendra STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-056-001/510
(AKAJHIRI) 		1705006056NRG24290620230482926 29/06/2023 rajaram 1705006056WL016828 rajaram 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 rajaram STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-056-001/546
(AKAJHIRI) 		1705006056NRG24290620230482928 29/06/2023 hariom 1705006056WL016828 hariom 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 hariom STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-056-001/546
(AKAJHIRI) 		1705006056NRG24290620230482929 29/06/2023 MADAN 1705006056WL016828 MADAN 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 MADAN PUNJAB NATIONAL BANK(508568)
367 BADARWAS MP-05-006-056-001/59-A
(AKAJHIRI) 		1705006056NRG24290620230482930 29/06/2023 anil kushwah 1705006056WL016828 anil kushwah 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 anilkushwah STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-056-001/60-B
(AKAJHIRI) 		1705006056NRG24290620230482932 29/06/2023 durjan singh 1705006056WL016828 durjan singh 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 durjansingh STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-056-001/60-B
(AKAJHIRI) 		1705006056NRG24290620230482933 29/06/2023 sharda 1705006056WL016828 sharda 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 sharda STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-056-001/64
(AKAJHIRI) 		1705006056NRG24290620230482934 29/06/2023 kusum 1705006056WL016828 kusum 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 kusum STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-056-001/64
(AKAJHIRI) 		1705006056NRG24290620230482935 29/06/2023 kusum 1705006056WL016828 kusum 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 kusum STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-056-001/69-B
(AKAJHIRI) 		1705006056NRG24290620230482936 29/06/2023 ABHAYSINGH 1705006056WL016828 ABHAYSINGH 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 ABHAYSINGH STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-066-001/663
(TILATILI) 		1705006066NRG24290620230480693 29/06/2023 devti 1705006066WL016750 devti 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702219473 devti STATE BANK OF INDIA(508548)
SubTotal 116909 116909
374 BADARWAS MP-05-006-041-001/469
(AMHARA) 		1705006041NRG24290620230482280 29/06/2023 Prarthna 1705006041WL016799 Prarthna 00415 SBIN0030330 1326 1326 Processed 05/07/2023 702219473 Prarthna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
375 BADARWAS MP-05-006-020-001/148
(ALAWADI) 		1705006020NRG24290620230482139 29/06/2023 moharsingh 1705006020WL016793 moharsingh 00419 SBIN0030120 884 884 Processed 05/07/2023 702219473 moharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
376 BADARWAS MP-05-006-066-003/621
(TILATILI) 		1705006066NRG24290620230480645 29/06/2023 kalyan kushwah 1705006066WL016749 kalyan kushwah 00468 UBIN0545023 1326 1326 Processed 05/07/2023 702219473 kalyankushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
377 BADARWAS MP-05-006-012-006/85
(BADOKHARA) 		1705006012NRG24290620230484210 29/06/2023 veer singh 1705006012WL016880 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 veersingh MADHYANCHAL GRAMIN BANK(607232)
378 BADARWAS MP-05-006-019-001/352-B
(SADBOOD) 		1705006019NRG24280620230480123 29/06/2023 Manisha 1705006019WL016736 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 Manisha MADHYANCHAL GRAMIN BANK(607232)
379 BADARWAS MP-05-006-019-001/356-D
(SADBOOD) 		1705006019NRG24280620230480134 29/06/2023 Savita 1705006019WL016736 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 Savita STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-019-001/54-B
(SADBOOD) 		1705006019NRG24280620230480148 29/06/2023 Chootu 1705006019WL016736 Chootu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 Chootu MADHYANCHAL GRAMIN BANK(607232)
381 BADARWAS MP-05-006-020-001/111-C
(ALAWADI) 		1705006020NRG24290620230482131 29/06/2023 AMAN 1705006020WL016793 AMAN 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702219473 AMAN STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-020-001/14-A
(ALAWADI) 		1705006020NRG24290620230482137 29/06/2023 rakesh 1705006020WL016793 rakesh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702219473 rakesh STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-020-001/158
(ALAWADI) 		1705006020NRG24290620230482140 29/06/2023 mahendra 1705006020WL016793 mahendra 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702219473 mahendra MADHYANCHAL GRAMIN BANK(607232)
384 BADARWAS MP-05-006-024-001/480
(JHANDI) 		1705006024NRG24290620230482079 29/06/2023 Shaitaan jatav 1705006024WL016789 Shaitaan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 Shaitaanjatav MADHYANCHAL GRAMIN BANK(607232)
385 BADARWAS MP-05-006-024-001/79
(JHANDI) 		1705006024NRG24290620230482082 29/06/2023 Bhagwat singh jatav 1705006024WL016789 Bhagwat singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 Bhagwatsinghjatav MADHYANCHAL GRAMIN BANK(607232)
386 BADARWAS MP-05-006-024-001/81
(JHANDI) 		1705006024NRG24290620230482085 29/06/2023 kamlesh 1705006024WL016789 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 kamlesh CANARA BANK(508532)
387 BADARWAS MP-05-006-066-001/168
(TILATILI) 		1705006066NRG24290620230480546 29/06/2023 rajbai 1705006066WL016748 rajbai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 rajbai AIRTEL PAYMENTS BANK LIMITED(990288)
388 BADARWAS MP-05-006-066-001/320-B
(TILATILI) 		1705006066NRG24290620230480665 29/06/2023 mahendra 1705006066WL016750 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 mahendra PUNJAB & SIND BANK(607087)
389 BADARWAS MP-05-006-066-001/657
(TILATILI) 		1705006066NRG24290620230480683 29/06/2023 usha bai 1705006066WL016750 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 ushabai STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-066-003/488
(TILATILI) 		1705006066NRG24290620230480587 29/06/2023 GANSHYAM PARIHAR 1705006066WL016749 GANSHYAM PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 GANSHYAMPARIHAR MADHYANCHAL GRAMIN BANK(607232)
391 BADARWAS MP-05-006-066-003/528
(TILATILI) 		1705006066NRG24290620230480606 29/06/2023 nikhil parihar 1705006066WL016749 nikhil parihar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 nikhilparihar MADHYANCHAL GRAMIN BANK(607232)
392 BADARWAS MP-05-006-066-003/620
(TILATILI) 		1705006066NRG24290620230480644 29/06/2023 hemraj kushwah 1705006066WL016749 hemraj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 hemrajkushwah MADHYANCHAL GRAMIN BANK(607232)
393 BADARWAS MP-05-006-066-003/623
(TILATILI) 		1705006066NRG24290620230480647 29/06/2023 rashmi bai 1705006066WL016749 rashmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702219473 rashmibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
394 BADARWAS MP-05-006-056-001/59-B
(AKAJHIRI) 		1705006056NRG24290620230482931 29/06/2023 gorelal kushwah 1705006056WL016828 gorelal kushwah 00688 FINO0001001 1326 1326 Processed 05/07/2023 702219473 gorelalkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
395 BADARWAS MP-05-006-020-001/136-B
(ALAWADI) 		1705006020NRG24290620230482134 29/06/2023 devendra 1705006020WL016793 devendra 00688 FINO0001446 884 884 Processed 05/07/2023 702219473 devendra FINO PAYMENTS BANK LTD(608001)
396 BADARWAS MP-05-006-020-001/387
(ALAWADI) 		1705006020NRG24290620230482142 29/06/2023 bhura 1705006020WL016793 bhura 00688 FINO0001446 1105 1105 Processed 05/07/2023 702219473 bhura FINO PAYMENTS BANK LTD(608001)
397 BADARWAS MP-05-006-020-001/388
(ALAWADI) 		1705006020NRG24290620230482143 29/06/2023 ajay 1705006020WL016793 ajay 00688 FINO0001446 1105 1105 Processed 05/07/2023 702219473 ajay FINO PAYMENTS BANK LTD(608001)
398 BADARWAS MP-05-006-020-001/40-A
(ALAWADI) 		1705006020NRG24290620230482145 29/06/2023 ashish jatav 1705006020WL016793 ashish jatav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702219473 ashishjatav FINO PAYMENTS BANK LTD(608001)
399 BADARWAS MP-05-006-020-001/49
(ALAWADI) 		1705006020NRG24290620230482146 29/06/2023 Narendra 1705006020WL016793 Narendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702219473 Narendra FINO PAYMENTS BANK LTD(608001)
400 BADARWAS MP-05-006-020-001/53-A
(ALAWADI) 		1705006020NRG24290620230482147 29/06/2023 mahendra singh 1705006020WL016793 mahendra singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702219473 mahendrasingh FINO PAYMENTS BANK LTD(608001)
401 BADARWAS MP-05-006-020-001/53-B
(ALAWADI) 		1705006020NRG24290620230482148 29/06/2023 Rajeev 1705006020WL016793 Rajeev 00688 FINO0001446 1105 1105 Processed 05/07/2023 702219473 Rajeev FINO PAYMENTS BANK LTD(608001)
402 BADARWAS MP-05-006-020-001/57-B
(ALAWADI) 		1705006020NRG24290620230482149 29/06/2023 ratiram 1705006020WL016793 ratiram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702219473 ratiram FINO PAYMENTS BANK LTD(608001)
403 BADARWAS MP-05-006-020-001/57-C
(ALAWADI) 		1705006020NRG24290620230482150 29/06/2023 ratiram 1705006020WL016793 ratiram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702219473 ratiram PUNJAB NATIONAL BANK(508568)
404 BADARWAS MP-05-006-020-001/62-A
(ALAWADI) 		1705006020NRG24290620230482151 29/06/2023 krishanpal 1705006020WL016793 krishanpal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219473 krishanpal FINO PAYMENTS BANK LTD(608001)
405 BADARWAS MP-05-006-020-001/62-B
(ALAWADI) 		1705006020NRG24290620230482152 29/06/2023 balram 1705006020WL016793 balram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219473 balram FINO PAYMENTS BANK LTD(608001)
406 BADARWAS MP-05-006-020-001/78-A
(ALAWADI) 		1705006020NRG24290620230482153 29/06/2023 Rajkumar 1705006020WL016793 Rajkumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219473 Rajkumar FINO PAYMENTS BANK LTD(608001)
407 BADARWAS MP-05-006-020-001/85-A
(ALAWADI) 		1705006020NRG24290620230482154 29/06/2023 surendra 1705006020WL016793 surendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219473 surendra FINO PAYMENTS BANK LTD(608001)
408 BADARWAS MP-05-006-020-001/89-A
(ALAWADI) 		1705006020NRG24290620230482155 29/06/2023 RAJKUMAR 1705006020WL016793 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219473 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
409 BADARWAS MP-05-006-020-001/89-B
(ALAWADI) 		1705006020NRG24290620230482156 29/06/2023 Danveer 1705006020WL016793 Danveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219473 Danveer FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
410 BADARWAS MP-05-006-041-001/299
(AMHARA) 		1705006041NRG24290620230482231 29/06/2023 rambati 1705006041WL016799 rambati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
411 BADARWAS MP-05-006-041-001/299-A
(AMHARA) 		1705006041NRG24290620230482233 29/06/2023 abhilasha 1705006041WL016799 abhilasha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 abhilasha STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-041-001/442
(AMHARA) 		1705006041NRG24290620230482250 29/06/2023 dharmendra 1705006041WL016799 dharmendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADARWAS MP-05-006-041-001/445
(AMHARA) 		1705006041NRG24290620230482251 29/06/2023 SATENDRA 1705006041WL016799 SATENDRA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
414 BADARWAS MP-05-006-041-001/446
(AMHARA) 		1705006041NRG24290620230482252 29/06/2023 VIJAY 1705006041WL016799 VIJAY 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 VIJAY STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-041-001/447-C
(AMHARA) 		1705006041NRG24290620230482256 29/06/2023 BASNTI 1705006041WL016799 BASNTI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 BASNTI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BADARWAS MP-05-006-041-001/447-C
(AMHARA) 		1705006041NRG24290620230482255 29/06/2023 PURSOTAM 1705006041WL016799 PURSOTAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 PURSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADARWAS MP-05-006-041-001/449
(AMHARA) 		1705006041NRG24290620230482257 29/06/2023 umesh 1705006041WL016799 umesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
418 BADARWAS MP-05-006-041-001/450-D
(AMHARA) 		1705006041NRG24290620230482261 29/06/2023 brhma 1705006041WL016799 brhma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 brhma STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-041-001/450-D
(AMHARA) 		1705006041NRG24290620230482262 29/06/2023 radha 1705006041WL016799 radha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 radha STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-041-001/452
(AMHARA) 		1705006041NRG24290620230482264 29/06/2023 meera 1705006041WL016799 meera 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 meera STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-041-001/452
(AMHARA) 		1705006041NRG24290620230482263 29/06/2023 monu 1705006041WL016799 monu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 monu STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-041-001/453
(AMHARA) 		1705006041NRG24290620230482266 29/06/2023 pooja 1705006041WL016799 pooja 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
423 BADARWAS MP-05-006-041-001/453
(AMHARA) 		1705006041NRG24290620230482265 29/06/2023 rambti 1705006041WL016799 rambti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 rambti STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-041-001/454
(AMHARA) 		1705006041NRG24290620230482267 29/06/2023 mithlesh 1705006041WL016799 mithlesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
425 BADARWAS MP-05-006-041-001/464
(AMHARA) 		1705006041NRG24290620230482276 29/06/2023 santosh 1705006041WL016799 santosh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
426 BADARWAS MP-05-006-041-001/467
(AMHARA) 		1705006041NRG24290620230482277 29/06/2023 radha 1705006041WL016799 radha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 radha STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-041-001/476
(AMHARA) 		1705006041NRG24290620230482282 29/06/2023 dilip 1705006041WL016799 dilip 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 dilip STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-041-001/476-A
(AMHARA) 		1705006041NRG24290620230482283 29/06/2023 kuldip 1705006041WL016799 kuldip 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 kuldip STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-041-001/476-B
(AMHARA) 		1705006041NRG24290620230482284 29/06/2023 rajan 1705006041WL016799 rajan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
430 BADARWAS MP-05-006-041-001/490
(AMHARA) 		1705006041NRG24290620230482292 29/06/2023 narvadi 1705006041WL016799 narvadi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 narvadi INDIA POST PAYMENTS BANK LIMITED(508528)
431 BADARWAS MP-05-006-041-001/502
(AMHARA) 		1705006041NRG24290620230482304 29/06/2023 bhankuwar 1705006041WL016799 bhankuwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 bhankuwar BANK OF INDIA(508505)
432 BADARWAS MP-05-006-041-001/502
(AMHARA) 		1705006041NRG24290620230482303 29/06/2023 radhesyam 1705006041WL016799 radhesyam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
433 BADARWAS MP-05-006-041-001/503
(AMHARA) 		1705006041NRG24290620230482305 29/06/2023 rajdhar 1705006041WL016799 rajdhar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 rajdhar INDIAN OVERSEAS BANK(508541)
434 BADARWAS MP-05-006-041-001/504
(AMHARA) 		1705006041NRG24290620230482306 29/06/2023 sabitri 1705006041WL016799 sabitri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 sabitri STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-041-001/504-A
(AMHARA) 		1705006041NRG24290620230482307 29/06/2023 reena 1705006041WL016799 reena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 reena PUNJAB NATIONAL BANK(508568)
436 BADARWAS MP-05-006-041-001/505
(AMHARA) 		1705006041NRG24290620230482308 29/06/2023 vimlesh 1705006041WL016799 vimlesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 vimlesh STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-041-001/511
(AMHARA) 		1705006041NRG24290620230482312 29/06/2023 Parvati 1705006041WL016799 Parvati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
438 BADARWAS MP-05-006-041-001/511-D
(AMHARA) 		1705006041NRG24290620230482314 29/06/2023 SHUBHAM 1705006041WL016799 SHUBHAM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 SHUBHAM INDIA POST PAYMENTS BANK LIMITED(508528)
439 BADARWAS MP-05-006-052-001/269-A
(ICHONIYA) 		1705006052NRG24290620230481714 29/06/2023 Suman Pal 1705006052WL016779 Suman Pal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 SumanPal INDIA POST PAYMENTS BANK LIMITED(508528)
440 BADARWAS MP-05-006-066-001/659
(TILATILI) 		1705006066NRG24290620230480686 29/06/2023 sonu 1705006066WL016750 sonu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
441 BADARWAS MP-05-006-066-003/472
(TILATILI) 		1705006066NRG24290620230480574 29/06/2023 prince yadav 1705006066WL016749 prince yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 princeyadav MADHYANCHAL GRAMIN BANK(607232)
442 BADARWAS MP-05-006-066-003/523
(TILATILI) 		1705006066NRG24290620230480603 29/06/2023 munni bai kushwah 1705006066WL016749 munni bai kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 munnibaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
443 BADARWAS MP-05-006-066-003/562
(TILATILI) 		1705006066NRG24290620230480625 29/06/2023 rampyari 1705006066WL016749 rampyari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
444 BADARWAS MP-05-006-066-003/595
(TILATILI) 		1705006066NRG24290620230480632 29/06/2023 ravindra 1705006066WL016749 ravindra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 ravindra STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-066-003/603
(TILATILI) 		1705006066NRG24290620230480638 29/06/2023 banti yadav 1705006066WL016749 banti yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219473 bantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
Total 571727 571727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_290623APB_FTO_137276 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 10608
2 BADARWAS MP1705006_290623APB_FTO_137276 Bank of India BKID0008881 KOLARAS 3978
3 BADARWAS MP1705006_290623APB_FTO_137276 Punjab National Bank PUNB0206900 KHAREH 13260
4 BADARWAS MP1705006_290623APB_FTO_137276 Punjab National Bank PUNB0210400 INDAR 49062
5 BADARWAS MP1705006_290623APB_FTO_137276 Punjab National Bank PUNB0312700 SHIVPURI 15912
6 BADARWAS MP1705006_290623APB_FTO_137276 State Bank of India SBIN0003215 SHIVPURI 2652
7 BADARWAS MP1705006_290623APB_FTO_137276 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
8 BADARWAS MP1705006_290623APB_FTO_137276 State Bank of India SBIN0030112 ESSAGARH 2652
9 BADARWAS MP1705006_290623APB_FTO_137276 State Bank of India SBIN0030120 BADARWAS 255918
10 BADARWAS MP1705006_290623APB_FTO_137276 State Bank of India SBIN0030120 SBI Badarwas 2652
11 BADARWAS MP1705006_290623APB_FTO_137276 State Bank of India SBIN0030167 LUKWASA 3978
12 BADARWAS MP1705006_290623APB_FTO_137276 State Bank of India SBIN0030168 MAYANA 1326
13 BADARWAS MP1705006_290623APB_FTO_137276 State Bank of India SBIN0030171 RANNOD 111605
14 BADARWAS MP1705006_290623APB_FTO_137276 State Bank of India SBIN0030171 sbi rannod 5304
15 BADARWAS MP1705006_290623APB_FTO_137276 State Bank of India SBIN0030330 ONDER 1326
16 BADARWAS MP1705006_290623APB_FTO_137276 STATE BANK OF INDORE SBIN0030120 Badarwas 884
17 BADARWAS MP1705006_290623APB_FTO_137276 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
18 BADARWAS MP1705006_290623APB_FTO_137276 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 14586
19 BADARWAS MP1705006_290623APB_FTO_137276 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
20 BADARWAS MP1705006_290623APB_FTO_137276 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 5304
21 BADARWAS MP1705006_290623APB_FTO_137276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 BADARWAS MP1705006_290623APB_FTO_137276 Fino Payments Bank Ltd FINO0001446 MP RO 17680
23 BADARWAS MP1705006_290623APB_FTO_137276 India Post Payments Bank IPOS0000001 Shivpuri 47736

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