Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_150623APB_FTO_94180
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-05-006-010-001/307
(KHAJURI) 		1705006010NRG24140620230379369 15/06/2023 bhola 1705006010WL013453 bhola 00032 UTIB0002821 1326 1326 Processed 20/06/2023 449700726 bhola STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-010-001/307
(KHAJURI) 		1705006010NRG24140620230379370 15/06/2023 bhola 1705006010WL013453 bhola 00032 UTIB0002821 1326 1326 Processed 20/06/2023 449700726 bhola STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BADARWAS MP-05-006-050-001/368-A
(BEEJRI) 		1705006050NRG24140620230374354 15/06/2023 theralok 1705006050WL013313 theralok 00045 BARB0BARBOD 1326 1326 Processed 20/06/2023 449700726 theralok BANK OF BARODA(606985)
SubTotal 1326 1326
4 BADARWAS MP-05-006-003-001/70
(SALON) 		1705006003NRG24140620230374389 15/06/2023 badam singh 1705006003WL013322 badam singh 00045 BARB0SHIVMP 1326 1326 Processed 20/06/2023 449700726 badamsingh BANK OF BARODA(606985)
5 BADARWAS MP-05-006-005-001/209-B
(CHANDORIYA) 		1705006005NRG24150620230384639 15/06/2023 BANA 1705006005WL013610 BANA 00045 BARB0SHIVMP 1326 1326 Processed 20/06/2023 449700726 BANA STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-005-001/209-B
(CHANDORIYA) 		1705006005NRG24150620230384638 15/06/2023 BANA 1705006005WL013610 BANA 00045 BARB0SHIVMP 1326 1326 Processed 20/06/2023 449700726 BANA BANK OF BARODA(606985)
7 BADARWAS MP-05-006-005-001/233-B
(CHANDORIYA) 		1705006005NRG24150620230384680 15/06/2023 RANVEER 1705006005WL013610 RANVEER 00045 BARB0SHIVMP 1326 1326 Processed 20/06/2023 449700726 RANVEER STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-005-001/233-B
(CHANDORIYA) 		1705006005NRG24150620230384679 15/06/2023 RANVEER 1705006005WL013610 RANVEER 00045 BARB0SHIVMP 1326 1326 Processed 20/06/2023 449700726 RANVEER BANK OF BARODA(606985)
9 BADARWAS MP-05-006-019-002/86-C
(SADBOOD) 		1705006019NRG24150620230387686 15/06/2023 LAXMI 1705006019WL013699 LAXMI 00045 BARB0SHIVMP 1326 1326 Processed 20/06/2023 449700726 LAXMI BANK OF BARODA(606985)
SubTotal 7956 7956
10 BADARWAS MP-05-006-005-001/115-B
(CHANDORIYA) 		1705006005NRG24150620230384513 15/06/2023 Jitendra 1705006005WL013610 Jitendra 00045 BARB0VJSHIP 1326 1326 Processed 20/06/2023 449700726 Jitendra STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-005-001/115-B
(CHANDORIYA) 		1705006005NRG24150620230384512 15/06/2023 Jitendra 1705006005WL013610 Jitendra 00045 BARB0VJSHIP 1326 1326 Processed 20/06/2023 449700726 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 BADARWAS MP-05-006-061-001/106-B
(VIJAYPURA) 		1705006061NRG24130620230372961 15/06/2023 Rajvati 1705006061WL013248 Rajvati 00048 BKID0008881 1326 1326 Processed 20/06/2023 449700726 Rajvati STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-063-001/509
(TAMKI) 		1705006063NRG24130620230371721 15/06/2023 Mohar Adiwasi 1705006063WL013175 Mohar Adiwasi 00048 BKID0008881 1326 1326 Processed 20/06/2023 449700726 MoharAdiwasi BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/512
(TAMKI) 		1705006063NRG24130620230371722 15/06/2023 Manisha Gurjar 1705006063WL013175 Manisha Gurjar 00048 BKID0008881 1326 1326 Processed 20/06/2023 449700726 ManishaGurjar BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/513
(TAMKI) 		1705006063NRG24130620230371733 15/06/2023 KALAVATI GURJAR 1705006063WL013177 KALAVATI GURJAR 00048 BKID0008881 1326 1326 Processed 20/06/2023 449700726 KALAVATIGURJAR BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-001/525
(TAMKI) 		1705006063NRG24130620230371723 15/06/2023 RAJKUMAR KEVAT 1705006063WL013175 RAJKUMAR KEVAT 00048 BKID0008881 1326 1326 Processed 20/06/2023 449700726 RAJKUMARKEVAT BANK OF INDIA(508505)
17 BADARWAS MP-05-006-063-001/526
(TAMKI) 		1705006063NRG24130620230371715 15/06/2023 SIYACHARAN ADIWASI 1705006063WL013174 SIYACHARAN ADIWASI 00048 BKID0008881 1326 1326 Processed 20/06/2023 449700726 SIYACHARANADIWASI BANK OF INDIA(508505)
18 BADARWAS MP-05-006-063-001/560
(TAMKI) 		1705006063NRG24130620230371716 15/06/2023 Pahad Singh 1705006063WL013174 Pahad Singh 00048 BKID0008881 1326 1326 Processed 20/06/2023 449700726 PahadSingh BANK OF INDIA(508505)
SubTotal 9282 9282
19 BADARWAS MP-05-006-031-001/331-A
(MEGHONAWADA) 		1705006031NRG24150620230389016 15/06/2023 kapil 1705006031WL013741 kapil 00089 CBIN0280780 1326 1326 Processed 20/06/2023 449700726 kapil PAYTM PAYMENTS BANK LTD(608032)
20 BADARWAS MP-05-006-031-001/400
(MEGHONAWADA) 		1705006031NRG24150620230389028 15/06/2023 Ritik 1705006031WL013741 Ritik 00089 CBIN0280780 1326 1326 Processed 20/06/2023 449700726 Ritik PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-031-001/400
(MEGHONAWADA) 		1705006031NRG24150620230389029 15/06/2023 Ritik 1705006031WL013741 Ritik 00089 CBIN0280780 1326 1326 Processed 20/06/2023 449700726 Ritik STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 BADARWAS MP-05-006-050-001/365-A
(BEEJRI) 		1705006050NRG24140620230374358 15/06/2023 DAKHA 1705006050WL013314 DAKHA 00089 CBIN0284686 1326 1326 Processed 20/06/2023 449700726 DAKHA PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-050-001/365-A
(BEEJRI) 		1705006050NRG24140620230374341 15/06/2023 DAKHA 1705006050WL013310 DAKHA 00089 CBIN0284686 1326 1326 Processed 20/06/2023 449700726 DAKHA PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-050-001/369-A
(BEEJRI) 		1705006050NRG24140620230374355 15/06/2023 VIJENDRA SINGH DANGI 1705006050WL013313 VIJENDRA SINGH DANGI 00089 CBIN0284686 1326 1326 Processed 20/06/2023 449700726 VIJENDRASINGHDANGI CENTRAL BANK OF INDIA(607115)
25 BADARWAS MP-05-006-050-001/371-A
(BEEJRI) 		1705006050NRG24140620230374344 15/06/2023 mahandr singh 1705006050WL013311 mahandr singh 00089 CBIN0284686 1326 1326 Processed 20/06/2023 449700726 mahandrsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 BADARWAS MP-05-006-063-001/503
(TAMKI) 		1705006063NRG24130620230371726 15/06/2023 MASTRAM GURJAR 1705006063WL013176 MASTRAM GURJAR 00349 PSIB0000492 1326 1326 Processed 20/06/2023 449700726 MASTRAMGURJAR PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
27 BADARWAS MP-05-006-050-001/1-A
(BEEJRI) 		1705006050NRG24140620230374356 15/06/2023 Ghasita Jatav 1705006050WL013314 Ghasita Jatav 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 GhasitaJatav PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-050-001/118-A
(BEEJRI) 		1705006050NRG24140620230374368 15/06/2023 kiran 1705006050WL013316 kiran 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 kiran PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-050-001/133-A
(BEEJRI) 		1705006050NRG24140620230374334 15/06/2023 PISTA BAI PARIHAR 1705006050WL013308 PISTA BAI PARIHAR 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 PISTABAIPARIHAR PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-050-001/134-A
(BEEJRI) 		1705006050NRG24140620230374335 15/06/2023 indrbhan parihar 1705006050WL013308 indrbhan parihar 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 indrbhanparihar PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-050-001/360-C
(BEEJRI) 		1705006050NRG24140620230374357 15/06/2023 BHANU PRATAP DANGI 1705006050WL013314 BHANU PRATAP DANGI 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 BHANUPRATAPDANGI BANK OF INDIA(508505)
32 BADARWAS MP-05-006-050-001/366-A
(BEEJRI) 		1705006050NRG24140620230374342 15/06/2023 MEERA BAI 1705006050WL013310 MEERA BAI 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 MEERABAI PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-050-001/370-A
(BEEJRI) 		1705006050NRG24140620230374343 15/06/2023 narash dagi 1705006050WL013311 narash dagi 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 narashdagi PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-050-001/372-A
(BEEJRI) 		1705006050NRG24140620230374345 15/06/2023 SHYAM BAI 1705006050WL013311 SHYAM BAI 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 SHYAMBAI PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-050-001/373-A
(BEEJRI) 		1705006050NRG24140620230374371 15/06/2023 ramniwas 1705006050WL013317 ramniwas 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADARWAS MP-05-006-050-001/393-B
(BEEJRI) 		1705006050NRG24140620230374370 15/06/2023 Banti 1705006050WL013316 Banti 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 Banti PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-053-001/112-B
(DHANDHERA) 		1705006053NRG24140620230375644 15/06/2023 kailash 1705006053WL013358 kailash 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 kailash MADHYANCHAL GRAMIN BANK(607232)
38 BADARWAS MP-05-006-056-001/115-B
(AKAJHIRI) 		1705006056NRG24150620230384471 15/06/2023 Mangulal jatav 1705006056WL013609 Mangulal jatav 00354 PUNB0206900 1105 1105 Processed 20/06/2023 449700726 Mangulaljatav FINO PAYMENTS BANK LTD(608001)
39 BADARWAS MP-05-006-056-001/127-A
(AKAJHIRI) 		1705006056NRG24150620230384473 15/06/2023 Sanjeev chidar 1705006056WL013609 Sanjeev chidar 00354 PUNB0206900 1105 1105 Processed 20/06/2023 449700726 Sanjeevchidar PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-061-001/1-B
(VIJAYPURA) 		1705006061NRG24130620230372941 15/06/2023 KOMAL 1705006061WL013230 KOMAL 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 KOMAL STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-061-001/10
(VIJAYPURA) 		1705006061NRG24130620230372945 15/06/2023 Mithlesh 1705006061WL013233 Mithlesh 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 Mithlesh STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-061-001/10
(VIJAYPURA) 		1705006061NRG24130620230372949 15/06/2023 Mithlesh 1705006061WL013237 Mithlesh 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 Mithlesh PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-061-001/10-A
(VIJAYPURA) 		1705006061NRG24130620230372940 15/06/2023 ramshri jatav 1705006061WL013229 ramshri jatav 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 ramshrijatav PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-061-001/10-B
(VIJAYPURA) 		1705006061NRG24130620230372962 15/06/2023 LAKKHO ADIWASI 1705006061WL013249 LAKKHO ADIWASI 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 LAKKHOADIWASI PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-061-001/102
(VIJAYPURA) 		1705006061NRG24130620230372958 15/06/2023 angad 1705006061WL013246 angad 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 angad STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-061-001/102
(VIJAYPURA) 		1705006061NRG24130620230372959 15/06/2023 GEETA 1705006061WL013247 GEETA 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 GEETA PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-061-001/102-B
(VIJAYPURA) 		1705006061NRG24130620230372947 15/06/2023 REKHA 1705006061WL013235 REKHA 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 REKHA PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-061-001/102-D
(VIJAYPURA) 		1705006061NRG24130620230372952 15/06/2023 KOMAL 1705006061WL013240 KOMAL 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 KOMAL PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-061-001/102-D
(VIJAYPURA) 		1705006061NRG24130620230372950 15/06/2023 RAMESH 1705006061WL013238 RAMESH 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 RAMESH PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-061-001/103-B
(VIJAYPURA) 		1705006061NRG24130620230372946 15/06/2023 INDAR 1705006061WL013234 INDAR 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 INDAR PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-061-001/103-B
(VIJAYPURA) 		1705006061NRG24130620230372957 15/06/2023 LAXMI 1705006061WL013245 LAXMI 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 LAXMI PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-061-001/103-C
(VIJAYPURA) 		1705006061NRG24130620230372955 15/06/2023 KAILASH 1705006061WL013243 KAILASH 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 KAILASH PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-061-001/107-C
(VIJAYPURA) 		1705006061NRG24130620230372938 15/06/2023 DAYARAM 1705006061WL013227 DAYARAM 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 DAYARAM PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-061-001/91
(VIJAYPURA) 		1705006061NRG24130620230372939 15/06/2023 VINOD 1705006061WL013228 VINOD 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 VINOD PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-061-001/94
(VIJAYPURA) 		1705006061NRG24130620230372964 15/06/2023 parvat 1705006061WL013250 parvat 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 parvat STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-061-001/94
(VIJAYPURA) 		1705006061NRG24130620230372967 15/06/2023 parvat 1705006061WL013253 parvat 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 parvat PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-061-001/95-A
(VIJAYPURA) 		1705006061NRG24130620230372951 15/06/2023 BHOPAL SINGH LODHI 1705006061WL013239 BHOPAL SINGH LODHI 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 BHOPALSINGHLODHI PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-061-001/96-A
(VIJAYPURA) 		1705006061NRG24130620230372963 15/06/2023 rajesh pal 1705006061WL013249 rajesh pal 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 rajeshpal PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-061-001/96-C
(VIJAYPURA) 		1705006061NRG24130620230372954 15/06/2023 CHOTU PAL 1705006061WL013242 CHOTU PAL 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 CHOTUPAL PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-061-001/97-B
(VIJAYPURA) 		1705006061NRG24130620230372953 15/06/2023 sapoot adiwasi 1705006061WL013241 sapoot adiwasi 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 sapootadiwasi PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-061-001/98-A
(VIJAYPURA) 		1705006061NRG24130620230372965 15/06/2023 KAPOORI 1705006061WL013251 KAPOORI 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 KAPOORI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADARWAS MP-05-006-063-001/14
(TAMKI) 		1705006063NRG24130620230371732 15/06/2023 ramveer 1705006063WL013177 ramveer 00354 PUNB0206900 1326 1326 Processed 20/06/2023 449700726 ramveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47294 47294
63 BADARWAS MP-05-006-005-001/116-B
(CHANDORIYA) 		1705006005NRG24150620230384515 15/06/2023 DAMODAR BAIRAGI 1705006005WL013610 DAMODAR BAIRAGI 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 DAMODARBAIRAGI STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-005-001/124-A
(CHANDORIYA) 		1705006005NRG24150620230384531 15/06/2023 Dinesh kushwah 1705006005WL013610 Dinesh kushwah 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Dineshkushwah STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-005-001/162-A
(CHANDORIYA) 		1705006005NRG24150620230384577 15/06/2023 RAVI RATHOUR 1705006005WL013610 RAVI RATHOUR 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 RAVIRATHOUR STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-005-001/162-A
(CHANDORIYA) 		1705006005NRG24150620230384576 15/06/2023 RAVI RATHOUR 1705006005WL013610 RAVI RATHOUR 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 RAVIRATHOUR STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-005-001/162-B
(CHANDORIYA) 		1705006005NRG24150620230384579 15/06/2023 Vindod 1705006005WL013610 Vindod 00354 PUNB0210400 663 663 Processed 20/06/2023 449700726 Vindod STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-005-001/162-B
(CHANDORIYA) 		1705006005NRG24150620230384578 15/06/2023 Vindod 1705006005WL013610 Vindod 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Vindod PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-005-001/162-C
(CHANDORIYA) 		1705006005NRG24150620230384580 15/06/2023 Manoj kumar rathore 1705006005WL013610 Manoj kumar rathore 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Manojkumarrathore STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-005-001/166-B
(CHANDORIYA) 		1705006005NRG24150620230384592 15/06/2023 Neetu kushwah 1705006005WL013610 Neetu kushwah 00354 PUNB0210400 1105 1105 Processed 20/06/2023 449700726 Neetukushwah PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-005-001/20-B
(CHANDORIYA) 		1705006005NRG24150620230384623 15/06/2023 Khagendra jatav 1705006005WL013610 Khagendra jatav 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Khagendrajatav PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-005-001/221-C
(CHANDORIYA) 		1705006005NRG24150620230384651 15/06/2023 dhanpal jatav 1705006005WL013610 dhanpal jatav 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 dhanpaljatav STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-005-001/221-D
(CHANDORIYA) 		1705006005NRG24150620230384653 15/06/2023 SEEMA 1705006005WL013610 SEEMA 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 SEEMA PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-005-001/221-D
(CHANDORIYA) 		1705006005NRG24150620230384652 15/06/2023 SUKHVEER JATAV 1705006005WL013610 SUKHVEER JATAV 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 SUKHVEERJATAV PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-005-001/93-A
(CHANDORIYA) 		1705006005NRG24150620230384739 15/06/2023 SURENDRA 1705006005WL013610 SURENDRA 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 SURENDRA PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-005-002/22-B
(CHANDORIYA) 		1705006005NRG24140620230375835 15/06/2023 BHURA YADAV 1705006005WL013362 BHURA YADAV 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 BHURAYADAV PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-014-001/19-D
(BARAI) 		1705006014NRG24150620230386637 15/06/2023 SVITA KUSHWAH 1705006014WL013660 SVITA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 SVITAKUSHWAH STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-014-001/4775
(BARAI) 		1705006014NRG24140620230377918 15/06/2023 NEELAM YADAV 1705006014WL013432 NEELAM YADAV 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 NEELAMYADAV PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-019-001/316
(SADBOOD) 		1705006019NRG24150620230387638 15/06/2023 Pankuar 1705006019WL013699 Pankuar 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Pankuar STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-019-001/720
(SADBOOD) 		1705006019NRG24150620230387643 15/06/2023 sheelkumar yadav 1705006019WL013699 sheelkumar yadav 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 sheelkumaryadav STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-019-001/721-A
(SADBOOD) 		1705006019NRG24150620230387646 15/06/2023 Hariom 1705006019WL013699 Hariom 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Hariom PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-019-001/721-C
(SADBOOD) 		1705006019NRG24150620230387649 15/06/2023 RAMKRISHNA YADAV 1705006019WL013699 RAMKRISHNA YADAV 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 RAMKRISHNAYADAV PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-019-001/722
(SADBOOD) 		1705006019NRG24150620230387651 15/06/2023 Seema bai 1705006019WL013699 Seema bai 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Seemabai PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-019-001/724-A
(SADBOOD) 		1705006019NRG24150620230387657 15/06/2023 Pradeep kewat 1705006019WL013699 Pradeep kewat 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Pradeepkewat PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-019-001/907-C
(SADBOOD) 		1705006019NRG24150620230387666 15/06/2023 Sima 1705006019WL013699 Sima 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Sima PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-019-002/835-C
(SADBOOD) 		1705006019NRG24150620230387680 15/06/2023 Sukhveer 1705006019WL013699 Sukhveer 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Sukhveer STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-019-002/87-B
(SADBOOD) 		1705006019NRG24150620230387689 15/06/2023 Abhishek 1705006019WL013699 Abhishek 00354 PUNB0210400 1105 1105 Processed 20/06/2023 449700726 Abhishek PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-020-002/20
(ALAWADI) 		1705006020NRG24140620230377375 15/06/2023 vimal 1705006020WL013421 vimal 00354 PUNB0210400 1105 1105 Processed 20/06/2023 449700726 vimal STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-031-001/272
(MEGHONAWADA) 		1705006031NRG24150620230389006 15/06/2023 Pahlban 1705006031WL013741 Pahlban 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Pahlban CENTRAL BANK OF INDIA(607115)
90 BADARWAS MP-05-006-031-001/281-A
(MEGHONAWADA) 		1705006031NRG24150620230389008 15/06/2023 Reenu 1705006031WL013741 Reenu 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Reenu AIRTEL PAYMENTS BANK LIMITED(990288)
91 BADARWAS MP-05-006-031-001/281-A
(MEGHONAWADA) 		1705006031NRG24150620230389009 15/06/2023 Reenu 1705006031WL013741 Reenu 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Reenu PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-031-001/315
(MEGHONAWADA) 		1705006031NRG24150620230389011 15/06/2023 HARIRAM 1705006031WL013741 HARIRAM 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADARWAS MP-05-006-031-001/356
(MEGHONAWADA) 		1705006031NRG24150620230389020 15/06/2023 Bersing 1705006031WL013741 Bersing 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Bersing PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-031-001/356
(MEGHONAWADA) 		1705006031NRG24150620230389019 15/06/2023 Bersing 1705006031WL013741 Bersing 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Bersing PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-031-001/396
(MEGHONAWADA) 		1705006031NRG24150620230389025 15/06/2023 Manish 1705006031WL013741 Manish 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Manish PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-031-001/429
(MEGHONAWADA) 		1705006031NRG24150620230389035 15/06/2023 Lokpal 1705006031WL013741 Lokpal 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Lokpal PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-031-001/433-A
(MEGHONAWADA) 		1705006031NRG24150620230389042 15/06/2023 Reena 1705006031WL013741 Reena 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Reena PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-031-001/445-A
(MEGHONAWADA) 		1705006031NRG24150620230389045 15/06/2023 Munes bai 1705006031WL013741 Munes bai 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Munesbai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADARWAS MP-05-006-031-001/445-B
(MEGHONAWADA) 		1705006031NRG24150620230389046 15/06/2023 Leela 1705006031WL013741 Leela 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 Leela PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-031-001/446
(MEGHONAWADA) 		1705006031NRG24150620230389047 15/06/2023 shivpratap 1705006031WL013741 shivpratap 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 shivpratap STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-031-001/446
(MEGHONAWADA) 		1705006031NRG24150620230389048 15/06/2023 shivpratap 1705006031WL013741 shivpratap 00354 PUNB0210400 1326 1326 Processed 20/06/2023 449700726 shivpratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50388 50388
102 BADARWAS MP-05-006-056-001/115-A
(AKAJHIRI) 		1705006056NRG24150620230384469 15/06/2023 Durgesh 1705006056WL013609 Durgesh 00354 PUNB0312700 1105 1105 Processed 20/06/2023 449700726 Durgesh FINO PAYMENTS BANK LTD(608001)
103 BADARWAS MP-05-006-056-001/115-A
(AKAJHIRI) 		1705006056NRG24150620230384470 15/06/2023 indra jatav 1705006056WL013609 indra jatav 00354 PUNB0312700 1105 1105 Processed 20/06/2023 449700726 indrajatav STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-056-001/127-B
(AKAJHIRI) 		1705006056NRG24150620230384475 15/06/2023 Suneel Chidar 1705006056WL013609 Suneel Chidar 00354 PUNB0312700 1105 1105 Processed 20/06/2023 449700726 SuneelChidar PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-056-001/127-C
(AKAJHIRI) 		1705006056NRG24150620230384476 15/06/2023 Devraj Chidar 1705006056WL013609 Devraj Chidar 00354 PUNB0312700 1105 1105 Processed 20/06/2023 449700726 DevrajChidar FINO PAYMENTS BANK LTD(608001)
106 BADARWAS MP-05-006-056-001/180-B
(AKAJHIRI) 		1705006056NRG24150620230384484 15/06/2023 Rup Singh Lodhi 1705006056WL013609 Rup Singh Lodhi 00354 PUNB0312700 1105 1105 Processed 20/06/2023 449700726 RupSinghLodhi STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-056-001/180-B
(AKAJHIRI) 		1705006056NRG24150620230384485 15/06/2023 Shivkumar Lodhi 1705006056WL013609 Shivkumar Lodhi 00354 PUNB0312700 1105 1105 Processed 20/06/2023 449700726 ShivkumarLodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
108 BADARWAS MP-05-006-010-002/328
(KHAJURI) 		1705006010NRG24140620230379373 15/06/2023 Ramveer 1705006010WL013453 Ramveer 00415 SBIN0003216 1547 1547 Processed 20/06/2023 449700726 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADARWAS MP-05-006-063-001/506
(TAMKI) 		1705006063NRG24130620230371719 15/06/2023 VISANLAL 1705006063WL013175 VISANLAL 00415 SBIN0003216 1326 1326 Processed 20/06/2023 449700726 VISANLAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
110 BADARWAS MP-05-006-005-001/141-A
(CHANDORIYA) 		1705006005NRG24150620230384553 15/06/2023 meena 1705006005WL013610 meena 00415 SBIN0030081 1326 1326 Processed 20/06/2023 449700726 meena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 BADARWAS MP-05-006-031-001/443-A
(MEGHONAWADA) 		1705006031NRG24150620230389044 15/06/2023 Monu 1705006031WL013741 Monu 00415 SBIN0030087 1326 1326 Processed 20/06/2023 449700726 Monu STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-063-001/524
(TAMKI) 		1705006063NRG24130620230371730 15/06/2023 DIWAN SING ADIWASI 1705006063WL013176 DIWAN SING ADIWASI 00415 SBIN0030087 1326 1326 Processed 20/06/2023 449700726 DIWANSINGADIWASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
113 BADARWAS MP-05-006-031-001/475-A
(MEGHONAWADA) 		1705006031NRG24150620230389055 15/06/2023 Shubham 1705006031WL013741 Shubham 00415 SBIN0030112 1326 1326 Processed 20/06/2023 449700726 Shubham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 BADARWAS MP-05-006-003-001/11
(SALON) 		1705006003NRG24140620230374359 15/06/2023 Gudibai 1705006003WL013315 Gudibai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Gudibai STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-003-001/12
(SALON) 		1705006003NRG24140620230374381 15/06/2023 ramkanya 1705006003WL013320 ramkanya 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ramkanya STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-003-001/128
(SALON) 		1705006003NRG24140620230374231 15/06/2023 Kershnabai 1705006003WL013300 Kershnabai 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 Kershnabai STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-003-001/136
(SALON) 		1705006003NRG24140620230374360 15/06/2023 kasnibai 1705006003WL013315 kasnibai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 kasnibai STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-003-001/136-A
(SALON) 		1705006003NRG24140620230374254 15/06/2023 parbubai 1705006003WL013303 parbubai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 parbubai STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-003-001/136-B
(SALON) 		1705006003NRG24140620230374394 15/06/2023 gangabai 1705006003WL013323 gangabai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 gangabai STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-003-001/136-B
(SALON) 		1705006003NRG24140620230374348 15/06/2023 umedsingh 1705006003WL013312 umedsingh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 umedsingh STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-003-001/24
(SALON) 		1705006003NRG24130620230368115 15/06/2023 dhankibai 1705006003WL013084 dhankibai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 dhankibai STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-003-001/38
(SALON) 		1705006003NRG24140620230374383 15/06/2023 sakudibai 1705006003WL013320 sakudibai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sakudibai STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-003-001/40-A
(SALON) 		1705006003NRG24130620230368131 15/06/2023 mannubai 1705006003WL013085 mannubai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 mannubai STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-003-001/60-B
(SALON) 		1705006003NRG24130620230368133 15/06/2023 munibai 1705006003WL013085 munibai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 munibai STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-003-001/60-B
(SALON) 		1705006003NRG24130620230368132 15/06/2023 Shankar 1705006003WL013085 Shankar 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Shankar STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-003-001/7-C
(SALON) 		1705006003NRG24130620230368135 15/06/2023 fulkibai 1705006003WL013085 fulkibai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 fulkibai MADHYANCHAL GRAMIN BANK(607232)
127 BADARWAS MP-05-006-003-001/73-A
(SALON) 		1705006003NRG24140620230374375 15/06/2023 manishabai 1705006003WL013318 manishabai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 manishabai STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-003-001/79-A
(SALON) 		1705006003NRG24140620230374361 15/06/2023 bhim singh 1705006003WL013315 bhim singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bhimsingh STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-003-001/79-A
(SALON) 		1705006003NRG24140620230374362 15/06/2023 papita bai 1705006003WL013315 papita bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 papitabai STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-003-001/88-A
(SALON) 		1705006003NRG24140620230374338 15/06/2023 jagdesh 1705006003WL013309 jagdesh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 jagdesh MADHYANCHAL GRAMIN BANK(607232)
131 BADARWAS MP-05-006-003-001/88-A
(SALON) 		1705006003NRG24140620230374255 15/06/2023 sarojbai 1705006003WL013303 sarojbai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sarojbai STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-003-001/95
(SALON) 		1705006003NRG24140620230374386 15/06/2023 tolkibai 1705006003WL013321 tolkibai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 tolkibai STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-003-003/102
(SALON) 		1705006003NRG24130620230368136 15/06/2023 badiya 1705006003WL013085 badiya 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 badiya STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-003-003/102
(SALON) 		1705006003NRG24130620230368137 15/06/2023 sumitra bai 1705006003WL013085 sumitra bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sumitrabai STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-003-003/107
(SALON) 		1705006003NRG24140620230381908 15/06/2023 koksingh 1705006003WL013528 koksingh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 koksingh STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-003-003/108
(SALON) 		1705006003NRG24130620230368138 15/06/2023 rajendra 1705006003WL013085 rajendra 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rajendra STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-003-003/108
(SALON) 		1705006003NRG24130620230368171 15/06/2023 rama bai 1705006003WL013094 rama bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ramabai STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-003-003/111
(SALON) 		1705006003NRG24140620230374258 15/06/2023 uma bai 1705006003WL013304 uma bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 umabai STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-003-003/117
(SALON) 		1705006003NRG24140620230374330 15/06/2023 rukhama bai 1705006003WL013307 rukhama bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rukhamabai STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-003-003/117
(SALON) 		1705006003NRG24140620230374249 15/06/2023 Suraj 1705006003WL013302 Suraj 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Suraj STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-003-003/118
(SALON) 		1705006003NRG24140620230374250 15/06/2023 ajay singh 1705006003WL013302 ajay singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ajaysingh STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-003-003/118
(SALON) 		1705006003NRG24140620230374251 15/06/2023 resham bai 1705006003WL013302 resham bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 reshambai STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-003-003/120
(SALON) 		1705006003NRG24140620230374396 15/06/2023 Bansingh 1705006003WL013324 Bansingh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Bansingh STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-003-003/120
(SALON) 		1705006003NRG24140620230374399 15/06/2023 menka bai 1705006003WL013326 menka bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 menkabai STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-003-003/122
(SALON) 		1705006003NRG24140620230374257 15/06/2023 janu bai 1705006003WL013303 janu bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 janubai STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-003-003/122
(SALON) 		1705006003NRG24140620230374397 15/06/2023 mangal singh 1705006003WL013324 mangal singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 mangalsingh STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-003-003/124
(SALON) 		1705006003NRG24140620230374378 15/06/2023 chinky barela 1705006003WL013319 chinky barela 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 chinkybarela STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-003-003/124
(SALON) 		1705006003NRG24140620230374379 15/06/2023 naval singh 1705006003WL013319 naval singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 navalsingh STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-003-003/125
(SALON) 		1705006003NRG24140620230374252 15/06/2023 deepak barela 1705006003WL013302 deepak barela 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 deepakbarela STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-003-003/129
(SALON) 		1705006003NRG24140620230374331 15/06/2023 mullu singh 1705006003WL013307 mullu singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 mullusingh STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-003-003/129
(SALON) 		1705006003NRG24140620230374380 15/06/2023 prasind gurjar 1705006003WL013319 prasind gurjar 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 prasindgurjar STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-003-003/13
(SALON) 		1705006003NRG24130620230368101 15/06/2023 dolibai 1705006003WL013083 dolibai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 dolibai STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-003-003/130
(SALON) 		1705006003NRG24130620230368164 15/06/2023 jay singh 1705006003WL013090 jay singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 jaysingh STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-003-003/133
(SALON) 		1705006003NRG24130620230368103 15/06/2023 radha bai 1705006003WL013083 radha bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 radhabai STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-003-003/133
(SALON) 		1705006003NRG24130620230368102 15/06/2023 shyamlal 1705006003WL013083 shyamlal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 shyamlal MADHYANCHAL GRAMIN BANK(607232)
156 BADARWAS MP-05-006-003-003/141
(SALON) 		1705006003NRG24140620230374253 15/06/2023 Anil 1705006003WL013302 Anil 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Anil STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-003-003/146
(SALON) 		1705006003NRG24140620230374388 15/06/2023 kisan 1705006003WL013321 kisan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 kisan MADHYANCHAL GRAMIN BANK(607232)
158 BADARWAS MP-05-006-003-003/147
(SALON) 		1705006003NRG24140620230374324 15/06/2023 khuman 1705006003WL013306 khuman 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
159 BADARWAS MP-05-006-003-003/147
(SALON) 		1705006003NRG24140620230374325 15/06/2023 rinki 1705006003WL013306 rinki 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rinki MADHYANCHAL GRAMIN BANK(607232)
160 BADARWAS MP-05-006-003-003/148
(SALON) 		1705006003NRG24140620230374234 15/06/2023 vanita bai 1705006003WL013300 vanita bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 vanitabai STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-003-003/23
(SALON) 		1705006003NRG24130620230368139 15/06/2023 mansingh 1705006003WL013085 mansingh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 mansingh STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-003-003/23
(SALON) 		1705006003NRG24130620230368140 15/06/2023 venabai 1705006003WL013085 venabai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 venabai STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-003-003/28
(SALON) 		1705006003NRG24140620230374259 15/06/2023 idlibai 1705006003WL013304 idlibai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 idlibai STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-003-003/28
(SALON) 		1705006003NRG24140620230374260 15/06/2023 punna 1705006003WL013304 punna 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 punna MADHYANCHAL GRAMIN BANK(607232)
165 BADARWAS MP-05-006-003-003/38
(SALON) 		1705006003NRG24140620230374261 15/06/2023 Saidabai 1705006003WL013304 Saidabai 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 Saidabai STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-003-003/43
(SALON) 		1705006003NRG24140620230374395 15/06/2023 fulagibai 1705006003WL013323 fulagibai 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 fulagibai STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-003-003/46-A
(SALON) 		1705006003NRG24140620230374243 15/06/2023 nawalsingh 1705006003WL013301 nawalsingh 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 nawalsingh STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-003-003/50
(SALON) 		1705006003NRG24140620230374236 15/06/2023 madan 1705006003WL013300 madan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 madan STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-003-003/55
(SALON) 		1705006003NRG24140620230374245 15/06/2023 shanti bai 1705006003WL013301 shanti bai 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 shantibai STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-003-003/55
(SALON) 		1705006003NRG24140620230374244 15/06/2023 shivsingh 1705006003WL013301 shivsingh 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 shivsingh STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-003-003/61
(SALON) 		1705006003NRG24130620230368147 15/06/2023 haribai 1705006003WL013086 haribai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 haribai STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-003-003/65
(SALON) 		1705006003NRG24140620230374398 15/06/2023 gudibai 1705006003WL013325 gudibai 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 gudibai STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-003-003/65
(SALON) 		1705006003NRG24140620230374384 15/06/2023 manmansingh 1705006003WL013320 manmansingh 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 manmansingh STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-003-003/66
(SALON) 		1705006003NRG24140620230374365 15/06/2023 bhansingh 1705006003WL013315 bhansingh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bhansingh MADHYANCHAL GRAMIN BANK(607232)
175 BADARWAS MP-05-006-003-003/66
(SALON) 		1705006003NRG24140620230374366 15/06/2023 sahbai 1705006003WL013315 sahbai 00415 SBIN0030120 1326 1326 Rejected 22/06/2023 449700726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BADARWAS MP-05-006-003-004/110
(SALON) 		1705006003NRG24140620230374237 15/06/2023 kali 1705006003WL013300 kali 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 kali STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-003-004/112
(SALON) 		1705006003NRG24130620230368105 15/06/2023 Dhankibai 1705006003WL013083 Dhankibai 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 Dhankibai INDIA POST PAYMENTS BANK LIMITED(508528)
178 BADARWAS MP-05-006-003-004/112
(SALON) 		1705006003NRG24140620230374332 15/06/2023 Nawal 1705006003WL013307 Nawal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Nawal BANK OF BARODA(606985)
179 BADARWAS MP-05-006-003-004/135
(SALON) 		1705006003NRG24130620230368106 15/06/2023 amar 1705006003WL013083 amar 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 amar BANK OF BARODA(606985)
180 BADARWAS MP-05-006-003-004/136
(SALON) 		1705006003NRG24130620230368117 15/06/2023 rajoo 1705006003WL013084 rajoo 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rajoo BANK OF BARODA(606985)
181 BADARWAS MP-05-006-003-004/136
(SALON) 		1705006003NRG24130620230368118 15/06/2023 vena bai 1705006003WL013084 vena bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 venabai STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-003-004/204
(SALON) 		1705006003NRG24130620230368120 15/06/2023 JINKI 1705006003WL013084 JINKI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 JINKI STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24130620230368110 15/06/2023 ANITA PATELIYA 1705006003WL013083 ANITA PATELIYA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ANITAPATELIYA STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24130620230368109 15/06/2023 ANSINGH 1705006003WL013083 ANSINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ANSINGH STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-003-004/224
(SALON) 		1705006003NRG24130620230368122 15/06/2023 dhuli bai 1705006003WL013084 dhuli bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 dhulibai STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-003-004/224
(SALON) 		1705006003NRG24130620230368121 15/06/2023 madhiya 1705006003WL013084 madhiya 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 madhiya MADHYANCHAL GRAMIN BANK(607232)
187 BADARWAS MP-05-006-003-004/232
(SALON) 		1705006003NRG24140620230374240 15/06/2023 mukesh 1705006003WL013300 mukesh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 mukesh MADHYANCHAL GRAMIN BANK(607232)
188 BADARWAS MP-05-006-003-004/232
(SALON) 		1705006003NRG24140620230374246 15/06/2023 sainee bai 1705006003WL013301 sainee bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 saineebai STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-003-004/237
(SALON) 		1705006003NRG24130620230368126 15/06/2023 bhajanti bai 1705006003WL013084 bhajanti bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bhajantibai STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-003-004/237
(SALON) 		1705006003NRG24130620230368125 15/06/2023 mithalesh 1705006003WL013084 mithalesh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 mithalesh MADHYANCHAL GRAMIN BANK(607232)
191 BADARWAS MP-05-006-003-004/304
(SALON) 		1705006003NRG24130620230368112 15/06/2023 bhuri bai 1705006003WL013083 bhuri bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bhuribai STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-003-004/304
(SALON) 		1705006003NRG24130620230368111 15/06/2023 partap singh 1705006003WL013083 partap singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 partapsingh BANK OF BARODA(606985)
193 BADARWAS MP-05-006-003-004/33-C
(SALON) 		1705006003NRG24130620230368128 15/06/2023 shantilal 1705006003WL013084 shantilal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 shantilal STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-003-004/58
(SALON) 		1705006003NRG24130620230368113 15/06/2023 keram singh 1705006003WL013083 keram singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 keramsingh STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-003-004/88
(SALON) 		1705006003NRG24140620230374247 15/06/2023 kiddi 1705006003WL013301 kiddi 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 kiddi STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-003-005/1
(SALON) 		1705006003NRG24130620230368142 15/06/2023 lalu 1705006003WL013085 lalu 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 lalu STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-005-001/101
(CHANDORIYA) 		1705006005NRG24150620230384493 15/06/2023 thana singh 1705006005WL013610 thana singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 thanasingh STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-005-001/103
(CHANDORIYA) 		1705006005NRG24130620230373128 15/06/2023 JANKI BAI 1705006005WL013267 JANKI BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 JANKIBAI STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-005-001/103
(CHANDORIYA) 		1705006005NRG24130620230373127 15/06/2023 sitaram 1705006005WL013267 sitaram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sitaram STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-005-001/106
(CHANDORIYA) 		1705006005NRG24150620230384494 15/06/2023 KHALAK SINGH 1705006005WL013610 KHALAK SINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KHALAKSINGH STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-005-001/106
(CHANDORIYA) 		1705006005NRG24150620230384495 15/06/2023 Roopavati bai 1705006005WL013610 Roopavati bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Roopavatibai STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-005-001/108
(CHANDORIYA) 		1705006005NRG24150620230384497 15/06/2023 kabula 1705006005WL013610 kabula 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 kabula STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-005-001/108
(CHANDORIYA) 		1705006005NRG24150620230384496 15/06/2023 PARMAL 1705006005WL013610 PARMAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PARMAL STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-005-001/108-A
(CHANDORIYA) 		1705006005NRG24150620230384498 15/06/2023 Rampal 1705006005WL013610 Rampal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Rampal STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-005-001/108-B
(CHANDORIYA) 		1705006005NRG24150620230384499 15/06/2023 SUKHVEER 1705006005WL013610 SUKHVEER 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SUKHVEER STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-005-001/109
(CHANDORIYA) 		1705006005NRG24150620230384500 15/06/2023 PAPPU 1705006005WL013610 PAPPU 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PAPPU STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-005-001/109
(CHANDORIYA) 		1705006005NRG24150620230384501 15/06/2023 VIMLA 1705006005WL013610 VIMLA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 VIMLA STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-005-001/110
(CHANDORIYA) 		1705006005NRG24150620230384503 15/06/2023 asarfibai 1705006005WL013610 asarfibai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 asarfibai STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-005-001/110
(CHANDORIYA) 		1705006005NRG24150620230384502 15/06/2023 VIKRAM 1705006005WL013610 VIKRAM 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 VIKRAM STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-005-001/112
(CHANDORIYA) 		1705006005NRG24150620230384506 15/06/2023 BAHADUR 1705006005WL013610 BAHADUR 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 BAHADUR STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-005-001/112
(CHANDORIYA) 		1705006005NRG24150620230384507 15/06/2023 munni bai 1705006005WL013610 munni bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 munnibai STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-005-001/113
(CHANDORIYA) 		1705006005NRG24150620230384508 15/06/2023 imrathdas 1705006005WL013610 imrathdas 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 imrathdas STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-005-001/115
(CHANDORIYA) 		1705006005NRG24150620230384509 15/06/2023 brajeshdas 1705006005WL013610 brajeshdas 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 brajeshdas STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-005-001/115
(CHANDORIYA) 		1705006005NRG24150620230384510 15/06/2023 UMA BAI 1705006005WL013610 UMA BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 UMABAI STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-005-001/115-A
(CHANDORIYA) 		1705006005NRG24150620230384511 15/06/2023 rajkumar 1705006005WL013610 rajkumar 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rajkumar STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-005-001/116
(CHANDORIYA) 		1705006005NRG24150620230384514 15/06/2023 asha bai 1705006005WL013610 asha bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ashabai STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-005-001/118-A
(CHANDORIYA) 		1705006005NRG24150620230384516 15/06/2023 chiman 1705006005WL013610 chiman 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 chiman STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-005-001/118-A
(CHANDORIYA) 		1705006005NRG24150620230384517 15/06/2023 phoolbai 1705006005WL013610 phoolbai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 phoolbai STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-005-001/119
(CHANDORIYA) 		1705006005NRG24150620230384518 15/06/2023 KAMLU 1705006005WL013610 KAMLU 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KAMLU STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-005-001/12-B
(CHANDORIYA) 		1705006005NRG24150620230384520 15/06/2023 SUNIL 1705006005WL013610 SUNIL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SUNIL STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-005-001/12-B
(CHANDORIYA) 		1705006005NRG24150620230384519 15/06/2023 SUNIL 1705006005WL013610 SUNIL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SUNIL PUNJAB NATIONAL BANK(508568)
222 BADARWAS MP-05-006-005-001/121
(CHANDORIYA) 		1705006005NRG24150620230384521 15/06/2023 halkaiyan 1705006005WL013610 halkaiyan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 halkaiyan STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-005-001/121
(CHANDORIYA) 		1705006005NRG24150620230384522 15/06/2023 RAMKALI 1705006005WL013610 RAMKALI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMKALI STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-005-001/121-A
(CHANDORIYA) 		1705006005NRG24150620230384524 15/06/2023 guddibai 1705006005WL013610 guddibai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 guddibai STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-005-001/121-A
(CHANDORIYA) 		1705006005NRG24150620230384523 15/06/2023 sitaram 1705006005WL013610 sitaram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sitaram STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-005-001/121-B
(CHANDORIYA) 		1705006005NRG24150620230384526 15/06/2023 dashoda 1705006005WL013610 dashoda 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 dashoda STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-005-001/121-B
(CHANDORIYA) 		1705006005NRG24150620230384525 15/06/2023 devendra 1705006005WL013610 devendra 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 devendra STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-005-001/121-D
(CHANDORIYA) 		1705006005NRG24130620230373130 15/06/2023 RAMVEER 1705006005WL013267 RAMVEER 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMVEER STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-005-001/121-D
(CHANDORIYA) 		1705006005NRG24130620230373129 15/06/2023 RAMVEER 1705006005WL013267 RAMVEER 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMVEER STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-005-001/122-A
(CHANDORIYA) 		1705006005NRG24140620230375822 15/06/2023 BABLI 1705006005WL013362 BABLI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 BABLI STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-005-001/122-A
(CHANDORIYA) 		1705006005NRG24140620230375821 15/06/2023 SHISUPAL 1705006005WL013362 SHISUPAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SHISUPAL STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-005-001/123-A
(CHANDORIYA) 		1705006005NRG24150620230384528 15/06/2023 ANITA BAI 1705006005WL013610 ANITA BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ANITABAI STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-005-001/123-A
(CHANDORIYA) 		1705006005NRG24150620230384527 15/06/2023 RAJESH 1705006005WL013610 RAJESH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAJESH STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-005-001/123-B
(CHANDORIYA) 		1705006005NRG24150620230384529 15/06/2023 NEETU 1705006005WL013610 NEETU 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 NEETU STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-005-001/124
(CHANDORIYA) 		1705006005NRG24150620230384530 15/06/2023 amarsingh 1705006005WL013610 amarsingh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 amarsingh STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-005-001/126
(CHANDORIYA) 		1705006005NRG24150620230384533 15/06/2023 Munni 1705006005WL013610 Munni 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Munni STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-005-001/126
(CHANDORIYA) 		1705006005NRG24150620230384532 15/06/2023 RAMBHAN 1705006005WL013610 RAMBHAN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMBHAN STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-005-001/129-A
(CHANDORIYA) 		1705006005NRG24150620230384534 15/06/2023 BHANUPRAKASH 1705006005WL013610 BHANUPRAKASH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 BHANUPRAKASH STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-005-001/129-A
(CHANDORIYA) 		1705006005NRG24150620230384535 15/06/2023 KIRAN BAI 1705006005WL013610 KIRAN BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KIRANBAI STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-005-001/129-B
(CHANDORIYA) 		1705006005NRG24150620230384537 15/06/2023 Ramlal 1705006005WL013610 Ramlal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Ramlal STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-005-001/129-B
(CHANDORIYA) 		1705006005NRG24150620230384536 15/06/2023 Ramlal 1705006005WL013610 Ramlal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Ramlal STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-005-001/13
(CHANDORIYA) 		1705006005NRG24150620230384539 15/06/2023 shivraj 1705006005WL013610 shivraj 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 shivraj STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-005-001/13
(CHANDORIYA) 		1705006005NRG24150620230384538 15/06/2023 shivraj 1705006005WL013610 shivraj 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 shivraj STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-005-001/131
(CHANDORIYA) 		1705006005NRG24140620230375824 15/06/2023 KAILASH 1705006005WL013362 KAILASH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KAILASH STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-005-001/131
(CHANDORIYA) 		1705006005NRG24140620230375823 15/06/2023 santosh 1705006005WL013362 santosh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 santosh STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-005-001/131-A
(CHANDORIYA) 		1705006005NRG24140620230375825 15/06/2023 ARVIND 1705006005WL013362 ARVIND 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ARVIND STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-005-001/131-A
(CHANDORIYA) 		1705006005NRG24140620230375826 15/06/2023 RAMLESH 1705006005WL013362 RAMLESH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMLESH STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-005-001/133
(CHANDORIYA) 		1705006005NRG24150620230384541 15/06/2023 RAMSARUPI BAI 1705006005WL013610 RAMSARUPI BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMSARUPIBAI STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-005-001/133-A
(CHANDORIYA) 		1705006005NRG24150620230384543 15/06/2023 Anjana 1705006005WL013610 Anjana 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Anjana STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-005-001/133-A
(CHANDORIYA) 		1705006005NRG24150620230384542 15/06/2023 PURUSOTTAM 1705006005WL013610 PURUSOTTAM 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PURUSOTTAM STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-005-001/137-B
(CHANDORIYA) 		1705006005NRG24150620230384544 15/06/2023 VRATKUMAR 1705006005WL013610 VRATKUMAR 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 VRATKUMAR STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-005-001/138
(CHANDORIYA) 		1705006005NRG24150620230384545 15/06/2023 chiman singh 1705006005WL013610 chiman singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 chimansingh STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-005-001/138-A
(CHANDORIYA) 		1705006005NRG24150620230384547 15/06/2023 aneeta bai 1705006005WL013610 aneeta bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 aneetabai STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-005-001/138-A
(CHANDORIYA) 		1705006005NRG24150620230384546 15/06/2023 arvind kushwah 1705006005WL013610 arvind kushwah 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 arvindkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
255 BADARWAS MP-05-006-005-001/138-B
(CHANDORIYA) 		1705006005NRG24150620230384548 15/06/2023 narendra kushwah 1705006005WL013610 narendra kushwah 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 narendrakushwah STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-005-001/139
(CHANDORIYA) 		1705006005NRG24150620230384549 15/06/2023 dev singh 1705006005WL013610 dev singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 devsingh STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-005-001/14
(CHANDORIYA) 		1705006005NRG24130620230373132 15/06/2023 DEVKI 1705006005WL013267 DEVKI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DEVKI STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-005-001/14
(CHANDORIYA) 		1705006005NRG24130620230373131 15/06/2023 DILIP 1705006005WL013267 DILIP 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DILIP STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-005-001/141
(CHANDORIYA) 		1705006005NRG24150620230384550 15/06/2023 sanjaydas 1705006005WL013610 sanjaydas 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sanjaydas STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-005-001/141
(CHANDORIYA) 		1705006005NRG24150620230384551 15/06/2023 savitribai 1705006005WL013610 savitribai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 savitribai STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-005-001/141-A
(CHANDORIYA) 		1705006005NRG24150620230384552 15/06/2023 dilip 1705006005WL013610 dilip 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 dilip STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-005-001/142
(CHANDORIYA) 		1705006005NRG24150620230384555 15/06/2023 kusum bai 1705006005WL013610 kusum bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 kusumbai STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-005-001/142
(CHANDORIYA) 		1705006005NRG24150620230384554 15/06/2023 ramprasad 1705006005WL013610 ramprasad 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ramprasad STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-005-001/142-A
(CHANDORIYA) 		1705006005NRG24150620230384557 15/06/2023 KIRAN 1705006005WL013610 KIRAN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KIRAN STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-005-001/142-A
(CHANDORIYA) 		1705006005NRG24150620230384556 15/06/2023 VIRENDRA 1705006005WL013610 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 VIRENDRA STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-005-001/143
(CHANDORIYA) 		1705006005NRG24150620230384559 15/06/2023 asha 1705006005WL013610 asha 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 asha STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-005-001/143
(CHANDORIYA) 		1705006005NRG24150620230384558 15/06/2023 BALRAM 1705006005WL013610 BALRAM 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 BALRAM STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-005-001/143-A
(CHANDORIYA) 		1705006005NRG24150620230384560 15/06/2023 mohan 1705006005WL013610 mohan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 mohan STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-005-001/144
(CHANDORIYA) 		1705006005NRG24150620230384561 15/06/2023 munshilal 1705006005WL013610 munshilal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 munshilal STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-005-001/144-A
(CHANDORIYA) 		1705006005NRG24150620230384562 15/06/2023 gangaram 1705006005WL013610 gangaram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 gangaram STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-005-001/144-A
(CHANDORIYA) 		1705006005NRG24150620230384563 15/06/2023 SUNITABAI 1705006005WL013610 SUNITABAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SUNITABAI STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-005-001/145-A
(CHANDORIYA) 		1705006005NRG24150620230384564 15/06/2023 JAGDEESH 1705006005WL013610 JAGDEESH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 JAGDEESH STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-005-001/145-A
(CHANDORIYA) 		1705006005NRG24150620230384565 15/06/2023 MAROBAI 1705006005WL013610 MAROBAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 MAROBAI STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24150620230384567 15/06/2023 bhag bai 1705006005WL013610 bhag bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bhagbai STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24150620230384566 15/06/2023 kailash 1705006005WL013610 kailash 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 kailash STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-005-001/150
(CHANDORIYA) 		1705006005NRG24150620230384568 15/06/2023 BABU 1705006005WL013610 BABU 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 BABU STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-005-001/151
(CHANDORIYA) 		1705006005NRG24150620230384570 15/06/2023 Kailash 1705006005WL013610 Kailash 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Kailash STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-005-001/151
(CHANDORIYA) 		1705006005NRG24150620230384569 15/06/2023 lokpal singh 1705006005WL013610 lokpal singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 lokpalsingh STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-005-001/156
(CHANDORIYA) 		1705006005NRG24150620230384572 15/06/2023 PANKUVAR BAI 1705006005WL013610 PANKUVAR BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PANKUVARBAI STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-005-001/156
(CHANDORIYA) 		1705006005NRG24150620230384571 15/06/2023 SAROOP SINGH 1705006005WL013610 SAROOP SINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SAROOPSINGH STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-005-001/157
(CHANDORIYA) 		1705006005NRG24150620230384573 15/06/2023 RAJENDRA 1705006005WL013610 RAJENDRA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAJENDRA STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-005-001/160
(CHANDORIYA) 		1705006005NRG24150620230384574 15/06/2023 VIJAYSINGH 1705006005WL013610 VIJAYSINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 VIJAYSINGH STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-005-001/160
(CHANDORIYA) 		1705006005NRG24150620230384575 15/06/2023 VINITA 1705006005WL013610 VINITA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 VINITA STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-005-001/164
(CHANDORIYA) 		1705006005NRG24150620230384581 15/06/2023 parmal 1705006005WL013610 parmal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 parmal STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-005-001/164
(CHANDORIYA) 		1705006005NRG24150620230384582 15/06/2023 sakunbai 1705006005WL013610 sakunbai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sakunbai STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-005-001/164-B
(CHANDORIYA) 		1705006005NRG24150620230384583 15/06/2023 rahul 1705006005WL013610 rahul 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 rahul STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-005-001/164-B
(CHANDORIYA) 		1705006005NRG24150620230384584 15/06/2023 Sapna 1705006005WL013610 Sapna 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 Sapna STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-005-001/164-C
(CHANDORIYA) 		1705006005NRG24150620230384585 15/06/2023 VIRENDRA 1705006005WL013610 VIRENDRA 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 VIRENDRA PUNJAB NATIONAL BANK(508568)
289 BADARWAS MP-05-006-005-001/165
(CHANDORIYA) 		1705006005NRG24150620230384587 15/06/2023 LALIBAI 1705006005WL013610 LALIBAI 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 LALIBAI STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-005-001/165
(CHANDORIYA) 		1705006005NRG24150620230384586 15/06/2023 shivraj yadav 1705006005WL013610 shivraj yadav 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 shivrajyadav STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-005-001/166
(CHANDORIYA) 		1705006005NRG24150620230384588 15/06/2023 KARANSINGH 1705006005WL013610 KARANSINGH 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 KARANSINGH STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-005-001/166-A
(CHANDORIYA) 		1705006005NRG24150620230384591 15/06/2023 jaykunvar 1705006005WL013610 jaykunvar 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 jaykunvar STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-005-001/166-A
(CHANDORIYA) 		1705006005NRG24150620230384590 15/06/2023 nihalsingh 1705006005WL013610 nihalsingh 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 nihalsingh STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-005-001/172
(CHANDORIYA) 		1705006005NRG24150620230384593 15/06/2023 DHANIRAM 1705006005WL013610 DHANIRAM 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DHANIRAM STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-005-001/175
(CHANDORIYA) 		1705006005NRG24150620230384595 15/06/2023 narendra 1705006005WL013610 narendra 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 narendra STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-005-001/176
(CHANDORIYA) 		1705006005NRG24150620230384596 15/06/2023 ram bai 1705006005WL013610 ram bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rambai STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-005-001/176
(CHANDORIYA) 		1705006005NRG24150620230384597 15/06/2023 UDHAYBHAN SINGH 1705006005WL013610 UDHAYBHAN SINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 UDHAYBHANSINGH STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-005-001/179
(CHANDORIYA) 		1705006005NRG24150620230384598 15/06/2023 koksingh 1705006005WL013610 koksingh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 koksingh STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-005-001/179-A
(CHANDORIYA) 		1705006005NRG24150620230384599 15/06/2023 KALYAN 1705006005WL013610 KALYAN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KALYAN STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-005-001/179-A
(CHANDORIYA) 		1705006005NRG24150620230384600 15/06/2023 MUNNI BAI 1705006005WL013610 MUNNI BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 MUNNIBAI STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-005-001/180-A
(CHANDORIYA) 		1705006005NRG24150620230384602 15/06/2023 Jagbhan 1705006005WL013610 Jagbhan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Jagbhan STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-005-001/180-A
(CHANDORIYA) 		1705006005NRG24150620230384601 15/06/2023 Jagbhan 1705006005WL013610 Jagbhan 00415 SBIN0030120 1326 1326 Rejected 22/06/2023 449700726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BADARWAS MP-05-006-005-001/181-A
(CHANDORIYA) 		1705006005NRG24150620230384604 15/06/2023 parmal 1705006005WL013610 parmal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 parmal STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-005-001/181-A
(CHANDORIYA) 		1705006005NRG24150620230384603 15/06/2023 parmal 1705006005WL013610 parmal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 parmal STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-005-001/183
(CHANDORIYA) 		1705006005NRG24150620230384605 15/06/2023 RAMJILAL 1705006005WL013610 RAMJILAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMJILAL STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-005-001/186
(CHANDORIYA) 		1705006005NRG24150620230384606 15/06/2023 aram singh 1705006005WL013610 aram singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 aramsingh STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-005-001/186-B
(CHANDORIYA) 		1705006005NRG24150620230384608 15/06/2023 SHEELKUMAR 1705006005WL013610 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SHEELKUMAR STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-005-001/186-B
(CHANDORIYA) 		1705006005NRG24150620230384607 15/06/2023 SHEELKUMAR 1705006005WL013610 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SHEELKUMAR STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-005-001/187
(CHANDORIYA) 		1705006005NRG24130620230373134 15/06/2023 hameer singh 1705006005WL013268 hameer singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 hameersingh STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-005-001/187-A
(CHANDORIYA) 		1705006005NRG24150620230384609 15/06/2023 HARVEER 1705006005WL013610 HARVEER 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 HARVEER STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-005-001/189
(CHANDORIYA) 		1705006005NRG24150620230384610 15/06/2023 bhailal 1705006005WL013610 bhailal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bhailal STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-005-001/189
(CHANDORIYA) 		1705006005NRG24150620230384611 15/06/2023 RAMKUMAR BAI 1705006005WL013610 RAMKUMAR BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMKUMARBAI STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-005-001/191
(CHANDORIYA) 		1705006005NRG24150620230384613 15/06/2023 DANKUMAR 1705006005WL013610 DANKUMAR 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DANKUMAR STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-005-001/191
(CHANDORIYA) 		1705006005NRG24150620230384612 15/06/2023 NEPAL SINGH 1705006005WL013610 NEPAL SINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 NEPALSINGH STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-005-001/191-A
(CHANDORIYA) 		1705006005NRG24150620230384615 15/06/2023 SINGRAMSINGH 1705006005WL013610 SINGRAMSINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SINGRAMSINGH STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-005-001/191-A
(CHANDORIYA) 		1705006005NRG24150620230384614 15/06/2023 SINGRAMSINGH 1705006005WL013610 SINGRAMSINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SINGRAMSINGH STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-005-001/196-C
(CHANDORIYA) 		1705006005NRG24150620230384617 15/06/2023 ANITA 1705006005WL013610 ANITA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ANITA STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-005-001/196-C
(CHANDORIYA) 		1705006005NRG24150620230384616 15/06/2023 HARALAL 1705006005WL013610 HARALAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 HARALAL STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-005-001/198
(CHANDORIYA) 		1705006005NRG24150620230384618 15/06/2023 amol singh 1705006005WL013610 amol singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 amolsingh STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-005-001/198
(CHANDORIYA) 		1705006005NRG24150620230384619 15/06/2023 rekha bai 1705006005WL013610 rekha bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rekhabai STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-005-001/199
(CHANDORIYA) 		1705006005NRG24150620230384620 15/06/2023 RAMKUMARI 1705006005WL013610 RAMKUMARI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMKUMARI STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-005-001/199-B
(CHANDORIYA) 		1705006005NRG24150620230384621 15/06/2023 RAKESH 1705006005WL013610 RAKESH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAKESH STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-005-001/20
(CHANDORIYA) 		1705006005NRG24150620230384622 15/06/2023 UMKAR 1705006005WL013610 UMKAR 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 UMKAR STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-005-001/202
(CHANDORIYA) 		1705006005NRG24150620230384624 15/06/2023 fittu 1705006005WL013610 fittu 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 fittu STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-005-001/202
(CHANDORIYA) 		1705006005NRG24150620230384625 15/06/2023 GUDDI BAI 1705006005WL013610 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 GUDDIBAI STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-005-001/203-A
(CHANDORIYA) 		1705006005NRG24150620230384416 15/06/2023 SONU 1705006005WL013606 SONU 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SONU STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-005-001/204
(CHANDORIYA) 		1705006005NRG24130620230373133 15/06/2023 rajdhar yadav 1705006005WL013267 rajdhar yadav 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rajdharyadav ICICI BANK LTD(508534)
328 BADARWAS MP-05-006-005-001/205
(CHANDORIYA) 		1705006005NRG24150620230384626 15/06/2023 Ratibhan 1705006005WL013610 Ratibhan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Ratibhan STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-005-001/207
(CHANDORIYA) 		1705006005NRG24150620230384627 15/06/2023 jugraj singh 1705006005WL013610 jugraj singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 jugrajsingh STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-005-001/207
(CHANDORIYA) 		1705006005NRG24150620230384628 15/06/2023 JUGRAJSINGH 1705006005WL013610 JUGRAJSINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 JUGRAJSINGH STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-005-001/207-A
(CHANDORIYA) 		1705006005NRG24150620230384629 15/06/2023 BHADUR 1705006005WL013610 BHADUR 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 BHADUR STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-005-001/207-A
(CHANDORIYA) 		1705006005NRG24150620230384630 15/06/2023 KALLO 1705006005WL013610 KALLO 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KALLO STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-005-001/207-B
(CHANDORIYA) 		1705006005NRG24150620230384632 15/06/2023 JAGBHAN 1705006005WL013610 JAGBHAN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 JAGBHAN STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-005-001/207-B
(CHANDORIYA) 		1705006005NRG24150620230384631 15/06/2023 JAGBHAN 1705006005WL013610 JAGBHAN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 JAGBHAN STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-005-001/208
(CHANDORIYA) 		1705006005NRG24150620230384633 15/06/2023 kallaram 1705006005WL013610 kallaram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 kallaram STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-005-001/208
(CHANDORIYA) 		1705006005NRG24150620230384634 15/06/2023 kalluram 1705006005WL013610 kalluram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 kalluram STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-005-001/208-A
(CHANDORIYA) 		1705006005NRG24150620230384635 15/06/2023 halkuram 1705006005WL013610 halkuram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 halkuram STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-005-001/208-B
(CHANDORIYA) 		1705006005NRG24150620230384636 15/06/2023 pahalvan kushwah 1705006005WL013610 pahalvan kushwah 00415 SBIN0030120 442 442 Processed 20/06/2023 449700726 pahalvankushwah INDIAN BANK(607105)
339 BADARWAS MP-05-006-005-001/208-B
(CHANDORIYA) 		1705006005NRG24150620230384637 15/06/2023 shukwati bai 1705006005WL013610 shukwati bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 shukwatibai STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-005-001/210
(CHANDORIYA) 		1705006005NRG24150620230384641 15/06/2023 NANNI BAI 1705006005WL013610 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 NANNIBAI STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-005-001/210
(CHANDORIYA) 		1705006005NRG24150620230384640 15/06/2023 raghuveer 1705006005WL013610 raghuveer 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 raghuveer STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-005-001/215
(CHANDORIYA) 		1705006005NRG24150620230384642 15/06/2023 nathhu 1705006005WL013610 nathhu 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 nathhu STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-005-001/215
(CHANDORIYA) 		1705006005NRG24150620230384643 15/06/2023 RAMPYARI 1705006005WL013610 RAMPYARI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMPYARI STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-005-001/218-A
(CHANDORIYA) 		1705006005NRG24150620230384644 15/06/2023 nandkumar 1705006005WL013610 nandkumar 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 nandkumar STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-005-001/218-A
(CHANDORIYA) 		1705006005NRG24150620230384645 15/06/2023 shashi bai 1705006005WL013610 shashi bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 shashibai STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-005-001/221
(CHANDORIYA) 		1705006005NRG24150620230384646 15/06/2023 pooran 1705006005WL013610 pooran 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 pooran STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-005-001/221
(CHANDORIYA) 		1705006005NRG24150620230384647 15/06/2023 PURAN JATAV 1705006005WL013610 PURAN JATAV 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PURANJATAV STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-005-001/221-A
(CHANDORIYA) 		1705006005NRG24150620230384648 15/06/2023 PARMAL 1705006005WL013610 PARMAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PARMAL STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-005-001/221-A
(CHANDORIYA) 		1705006005NRG24150620230384649 15/06/2023 VATIBAI 1705006005WL013610 VATIBAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 VATIBAI STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-005-001/221-C
(CHANDORIYA) 		1705006005NRG24150620230384650 15/06/2023 ANITA 1705006005WL013610 ANITA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
351 BADARWAS MP-05-006-005-001/222-A
(CHANDORIYA) 		1705006005NRG24150620230384654 15/06/2023 PUKRAJ 1705006005WL013610 PUKRAJ 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PUKRAJ STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-005-001/222-A
(CHANDORIYA) 		1705006005NRG24150620230384655 15/06/2023 REKHA 1705006005WL013610 REKHA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 REKHA STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-005-001/222-C
(CHANDORIYA) 		1705006005NRG24150620230384656 15/06/2023 DESHRAJ 1705006005WL013610 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DESHRAJ STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-005-001/222-C
(CHANDORIYA) 		1705006005NRG24150620230384657 15/06/2023 REENA BAI 1705006005WL013610 REENA BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 REENABAI STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-005-001/223
(CHANDORIYA) 		1705006005NRG24150620230384658 15/06/2023 santoshsingh 1705006005WL013610 santoshsingh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 santoshsingh STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-005-001/223-B
(CHANDORIYA) 		1705006005NRG24150620230384660 15/06/2023 DHARMVEER 1705006005WL013610 DHARMVEER 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DHARMVEER STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-005-001/223-B
(CHANDORIYA) 		1705006005NRG24150620230384659 15/06/2023 DHARMVEER 1705006005WL013610 DHARMVEER 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DHARMVEER STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-005-001/224
(CHANDORIYA) 		1705006005NRG24150620230384661 15/06/2023 gyan singh 1705006005WL013610 gyan singh 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 gyansingh STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-005-001/225
(CHANDORIYA) 		1705006005NRG24150620230384662 15/06/2023 lakhan singh 1705006005WL013610 lakhan singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 lakhansingh STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-005-001/225-A
(CHANDORIYA) 		1705006005NRG24150620230384417 15/06/2023 SHELENDRA YADAV 1705006005WL013606 SHELENDRA YADAV 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SHELENDRAYADAV STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-005-001/226
(CHANDORIYA) 		1705006005NRG24150620230384663 15/06/2023 mahendra 1705006005WL013610 mahendra 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 mahendra STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-005-001/227
(CHANDORIYA) 		1705006005NRG24150620230384664 15/06/2023 koksingh 1705006005WL013610 koksingh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 koksingh STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-005-001/227
(CHANDORIYA) 		1705006005NRG24150620230384665 15/06/2023 SUNITA 1705006005WL013610 SUNITA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SUNITA STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-005-001/228
(CHANDORIYA) 		1705006005NRG24150620230384666 15/06/2023 rajkumar 1705006005WL013610 rajkumar 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rajkumar STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-005-001/228-A
(CHANDORIYA) 		1705006005NRG24150620230384667 15/06/2023 YOGENDRASINGH 1705006005WL013610 YOGENDRASINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 YOGENDRASINGH STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-005-001/229
(CHANDORIYA) 		1705006005NRG24150620230384669 15/06/2023 raja singh 1705006005WL013610 raja singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rajasingh STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-005-001/230-A
(CHANDORIYA) 		1705006005NRG24150620230384671 15/06/2023 SAVITRI 1705006005WL013610 SAVITRI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SAVITRI STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-005-001/230-B
(CHANDORIYA) 		1705006005NRG24150620230384672 15/06/2023 khalak singh 1705006005WL013610 khalak singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 khalaksingh STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-005-001/230-C
(CHANDORIYA) 		1705006005NRG24150620230384673 15/06/2023 rajesh 1705006005WL013610 rajesh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rajesh STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-005-001/231
(CHANDORIYA) 		1705006005NRG24150620230384674 15/06/2023 babu kushwah 1705006005WL013610 babu kushwah 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 babukushwah STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-005-001/231-B
(CHANDORIYA) 		1705006005NRG24150620230384675 15/06/2023 Gyarsa 1705006005WL013610 Gyarsa 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Gyarsa STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-005-001/231-C
(CHANDORIYA) 		1705006005NRG24150620230384677 15/06/2023 DHARMENDRA 1705006005WL013610 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DHARMENDRA PUNJAB NATIONAL BANK(508568)
373 BADARWAS MP-05-006-005-001/231-C
(CHANDORIYA) 		1705006005NRG24150620230384676 15/06/2023 DHARMENDRA 1705006005WL013610 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DHARMENDRA STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-005-001/233-A
(CHANDORIYA) 		1705006005NRG24150620230384678 15/06/2023 MAHENDRA YADAV 1705006005WL013610 MAHENDRA YADAV 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 MAHENDRAYADAV STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-005-001/235
(CHANDORIYA) 		1705006005NRG24150620230384681 15/06/2023 HARIRAM 1705006005WL013610 HARIRAM 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 HARIRAM STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-005-001/235
(CHANDORIYA) 		1705006005NRG24150620230384682 15/06/2023 HEMLATA 1705006005WL013610 HEMLATA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 HEMLATA STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-005-001/235-A
(CHANDORIYA) 		1705006005NRG24150620230384683 15/06/2023 DHANPAL 1705006005WL013610 DHANPAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DHANPAL STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-005-001/235-A
(CHANDORIYA) 		1705006005NRG24150620230384684 15/06/2023 SITA BAI 1705006005WL013610 SITA BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SITABAI STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-005-001/240
(CHANDORIYA) 		1705006005NRG24150620230384686 15/06/2023 ramdevi 1705006005WL013610 ramdevi 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ramdevi STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-005-001/240
(CHANDORIYA) 		1705006005NRG24150620230384685 15/06/2023 udaybhan 1705006005WL013610 udaybhan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 udaybhan STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-005-001/246
(CHANDORIYA) 		1705006005NRG24150620230384687 15/06/2023 gopal 1705006005WL013610 gopal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 gopal STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-005-001/246
(CHANDORIYA) 		1705006005NRG24150620230384688 15/06/2023 Kelash 1705006005WL013610 Kelash 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Kelash STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-005-001/246-A
(CHANDORIYA) 		1705006005NRG24150620230384689 15/06/2023 RAMBEER 1705006005WL013610 RAMBEER 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMBEER STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-005-001/25
(CHANDORIYA) 		1705006005NRG24150620230384691 15/06/2023 GUDDI 1705006005WL013610 GUDDI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 GUDDI STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-005-001/25
(CHANDORIYA) 		1705006005NRG24150620230384690 15/06/2023 lakhan 1705006005WL013610 lakhan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 lakhan STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-005-001/26-A
(CHANDORIYA) 		1705006005NRG24150620230384692 15/06/2023 SUNITA 1705006005WL013610 SUNITA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SUNITA PUNJAB NATIONAL BANK(508568)
387 BADARWAS MP-05-006-005-001/26-A
(CHANDORIYA) 		1705006005NRG24150620230384693 15/06/2023 SUNITA 1705006005WL013610 SUNITA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SUNITA STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-005-001/264
(CHANDORIYA) 		1705006005NRG24150620230384695 15/06/2023 MAMTA 1705006005WL013610 MAMTA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 MAMTA STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-005-001/264
(CHANDORIYA) 		1705006005NRG24150620230384694 15/06/2023 YASHBHAN 1705006005WL013610 YASHBHAN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 YASHBHAN STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-005-001/265
(CHANDORIYA) 		1705006005NRG24130620230373136 15/06/2023 KAMLESH 1705006005WL013268 KAMLESH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KAMLESH STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-005-001/265
(CHANDORIYA) 		1705006005NRG24130620230373135 15/06/2023 mahendra 1705006005WL013268 mahendra 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 mahendra STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-005-001/267
(CHANDORIYA) 		1705006005NRG24150620230384697 15/06/2023 JYOTI 1705006005WL013610 JYOTI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 JYOTI STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-005-001/267
(CHANDORIYA) 		1705006005NRG24150620230384696 15/06/2023 RAJU 1705006005WL013610 RAJU 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAJU PUNJAB NATIONAL BANK(508568)
394 BADARWAS MP-05-006-005-001/270
(CHANDORIYA) 		1705006005NRG24130620230373669 15/06/2023 DHANPAL 1705006005WL013278 DHANPAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DHANPAL STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-005-001/270
(CHANDORIYA) 		1705006005NRG24130620230373670 15/06/2023 ramlesh 1705006005WL013278 ramlesh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ramlesh STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-005-001/271
(CHANDORIYA) 		1705006005NRG24150620230384698 15/06/2023 danbeer 1705006005WL013610 danbeer 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 danbeer STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-005-001/271
(CHANDORIYA) 		1705006005NRG24150620230384699 15/06/2023 RAJESH BAI 1705006005WL013610 RAJESH BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAJESHBAI STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-005-001/273-A
(CHANDORIYA) 		1705006005NRG24150620230384700 15/06/2023 nepal singh 1705006005WL013610 nepal singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 nepalsingh STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-005-001/273-B
(CHANDORIYA) 		1705006005NRG24150620230384702 15/06/2023 LALJIRAM 1705006005WL013610 LALJIRAM 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 LALJIRAM STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-005-001/273-B
(CHANDORIYA) 		1705006005NRG24150620230384701 15/06/2023 LALJIRAM 1705006005WL013610 LALJIRAM 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 LALJIRAM STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-005-001/274
(CHANDORIYA) 		1705006005NRG24150620230384703 15/06/2023 KRISHNBAHN 1705006005WL013610 KRISHNBAHN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KRISHNBAHN STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-005-001/274
(CHANDORIYA) 		1705006005NRG24150620230384704 15/06/2023 POOJA 1705006005WL013610 POOJA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 POOJA STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-005-001/274-A
(CHANDORIYA) 		1705006005NRG24150620230384706 15/06/2023 RAMSAKHI BAI 1705006005WL013610 RAMSAKHI BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMSAKHIBAI STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-005-001/274-A
(CHANDORIYA) 		1705006005NRG24150620230384705 15/06/2023 RAMSAKHI BAI 1705006005WL013610 RAMSAKHI BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMSAKHIBAI STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-005-001/276
(CHANDORIYA) 		1705006005NRG24150620230384708 15/06/2023 DHANBANTI 1705006005WL013610 DHANBANTI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DHANBANTI STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-005-001/276
(CHANDORIYA) 		1705006005NRG24150620230384707 15/06/2023 VIRENDRA 1705006005WL013610 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 VIRENDRA STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-005-001/28
(CHANDORIYA) 		1705006005NRG24150620230384709 15/06/2023 shishupal 1705006005WL013610 shishupal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 shishupal STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-005-001/28-A
(CHANDORIYA) 		1705006005NRG24150620230384710 15/06/2023 jagdish 1705006005WL013610 jagdish 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 jagdish STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-005-001/28-A
(CHANDORIYA) 		1705006005NRG24150620230384711 15/06/2023 utra bai 1705006005WL013610 utra bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 utrabai STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-005-001/34
(CHANDORIYA) 		1705006005NRG24150620230384713 15/06/2023 mamta bai 1705006005WL013610 mamta bai 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 mamtabai STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-005-001/34
(CHANDORIYA) 		1705006005NRG24150620230384712 15/06/2023 rambeer 1705006005WL013610 rambeer 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rambeer STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-005-001/38
(CHANDORIYA) 		1705006005NRG24150620230384714 15/06/2023 baddri 1705006005WL013610 baddri 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 baddri STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-005-001/38
(CHANDORIYA) 		1705006005NRG24150620230384715 15/06/2023 SAROJ 1705006005WL013610 SAROJ 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 SAROJ STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-005-001/48
(CHANDORIYA) 		1705006005NRG24150620230384717 15/06/2023 MALTI 1705006005WL013610 MALTI 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 MALTI STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-005-001/48
(CHANDORIYA) 		1705006005NRG24150620230384716 15/06/2023 munsi 1705006005WL013610 munsi 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 munsi STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-005-001/50
(CHANDORIYA) 		1705006005NRG24150620230384718 15/06/2023 rajaram 1705006005WL013610 rajaram 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 rajaram STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-005-001/50-B
(CHANDORIYA) 		1705006005NRG24150620230384719 15/06/2023 DEVENDRA 1705006005WL013610 DEVENDRA 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
418 BADARWAS MP-05-006-005-001/57
(CHANDORIYA) 		1705006005NRG24150620230384721 15/06/2023 GUDDI 1705006005WL013610 GUDDI 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 GUDDI STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-005-001/57
(CHANDORIYA) 		1705006005NRG24150620230384720 15/06/2023 mansingh 1705006005WL013610 mansingh 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 mansingh STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-005-001/62
(CHANDORIYA) 		1705006005NRG24150620230384722 15/06/2023 krishnbhan singh 1705006005WL013610 krishnbhan singh 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 krishnbhansingh STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-005-001/63
(CHANDORIYA) 		1705006005NRG24150620230384724 15/06/2023 sulochna 1705006005WL013610 sulochna 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sulochna STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-005-001/63
(CHANDORIYA) 		1705006005NRG24150620230384723 15/06/2023 veer singh 1705006005WL013610 veer singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 veersingh STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-005-001/64
(CHANDORIYA) 		1705006005NRG24150620230384725 15/06/2023 bharat singh 1705006005WL013610 bharat singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bharatsingh STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-005-001/77
(CHANDORIYA) 		1705006005NRG24150620230384726 15/06/2023 PRAKSH 1705006005WL013610 PRAKSH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PRAKSH STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-005-001/79-A
(CHANDORIYA) 		1705006005NRG24150620230384727 15/06/2023 chandrabhansingh 1705006005WL013610 chandrabhansingh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 chandrabhansingh STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-005-001/79-A
(CHANDORIYA) 		1705006005NRG24150620230384728 15/06/2023 rajwati 1705006005WL013610 rajwati 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rajwati STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-005-001/83
(CHANDORIYA) 		1705006005NRG24150620230384729 15/06/2023 MUNNA 1705006005WL013610 MUNNA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 MUNNA STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-005-001/83
(CHANDORIYA) 		1705006005NRG24150620230384730 15/06/2023 sunita 1705006005WL013610 sunita 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sunita STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-005-001/87
(CHANDORIYA) 		1705006005NRG24150620230384731 15/06/2023 BHURA 1705006005WL013610 BHURA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 BHURA STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-005-001/87
(CHANDORIYA) 		1705006005NRG24150620230384732 15/06/2023 UMA 1705006005WL013610 UMA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 UMA STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-005-001/88
(CHANDORIYA) 		1705006005NRG24150620230384733 15/06/2023 bhaiyalal 1705006005WL013610 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bhaiyalal STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-005-001/88
(CHANDORIYA) 		1705006005NRG24150620230384734 15/06/2023 bhaiyalal 1705006005WL013610 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bhaiyalal STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-005-001/89-A
(CHANDORIYA) 		1705006005NRG24150620230384735 15/06/2023 MUKESH 1705006005WL013610 MUKESH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 MUKESH STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-005-001/89-A
(CHANDORIYA) 		1705006005NRG24150620230384736 15/06/2023 sunita bai 1705006005WL013610 sunita bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sunitabai STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-005-001/9
(CHANDORIYA) 		1705006005NRG24150620230384737 15/06/2023 Sunita 1705006005WL013610 Sunita 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Sunita STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-005-001/91
(CHANDORIYA) 		1705006005NRG24150620230384418 15/06/2023 mangiram 1705006005WL013606 mangiram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 mangiram STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-005-001/91
(CHANDORIYA) 		1705006005NRG24150620230384419 15/06/2023 munni bai 1705006005WL013606 munni bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 munnibai STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-005-001/91-A
(CHANDORIYA) 		1705006005NRG24150620230384421 15/06/2023 KALLO 1705006005WL013606 KALLO 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KALLO STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-005-001/91-A
(CHANDORIYA) 		1705006005NRG24150620230384420 15/06/2023 KALYAN 1705006005WL013606 KALYAN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KALYAN STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-005-001/91-B
(CHANDORIYA) 		1705006005NRG24150620230384422 15/06/2023 DHANPAL 1705006005WL013606 DHANPAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DHANPAL STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-005-001/92
(CHANDORIYA) 		1705006005NRG24150620230384423 15/06/2023 shriram 1705006005WL013606 shriram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 shriram STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-005-001/93
(CHANDORIYA) 		1705006005NRG24150620230384738 15/06/2023 BALKUVAR BAI 1705006005WL013610 BALKUVAR BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 BALKUVARBAI STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-005-001/97
(CHANDORIYA) 		1705006005NRG24140620230375827 15/06/2023 MUNNARAM 1705006005WL013362 MUNNARAM 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 MUNNARAM STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-005-001/97
(CHANDORIYA) 		1705006005NRG24140620230375828 15/06/2023 Rambai 1705006005WL013362 Rambai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Rambai STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-005-001/97-A
(CHANDORIYA) 		1705006005NRG24140620230375829 15/06/2023 CHAMPA 1705006005WL013362 CHAMPA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 CHAMPA STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-005-001/97-A
(CHANDORIYA) 		1705006005NRG24140620230375830 15/06/2023 GEETA 1705006005WL013362 GEETA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 GEETA STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-005-001/97-B
(CHANDORIYA) 		1705006005NRG24140620230375831 15/06/2023 DESHRAJ 1705006005WL013362 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DESHRAJ STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-005-001/98
(CHANDORIYA) 		1705006005NRG24140620230375832 15/06/2023 bhoora 1705006005WL013362 bhoora 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bhoora STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-005-001/98
(CHANDORIYA) 		1705006005NRG24140620230375833 15/06/2023 RAMBATI 1705006005WL013362 RAMBATI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMBATI STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-005-002/28
(CHANDORIYA) 		1705006005NRG24140620230375836 15/06/2023 rambhan singh 1705006005WL013362 rambhan singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rambhansingh STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-005-002/30-B
(CHANDORIYA) 		1705006005NRG24150620230384425 15/06/2023 Nepal Yadav 1705006005WL013606 Nepal Yadav 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 NepalYadav BANK OF BARODA(606985)
452 BADARWAS MP-05-006-005-002/35-A
(CHANDORIYA) 		1705006005NRG24140620230375837 15/06/2023 rajpal 1705006005WL013362 rajpal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rajpal STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-005-002/36-A
(CHANDORIYA) 		1705006005NRG24140620230375839 15/06/2023 Hariram 1705006005WL013362 Hariram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Hariram STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-005-002/36-B
(CHANDORIYA) 		1705006005NRG24140620230375840 15/06/2023 Kaboola 1705006005WL013362 Kaboola 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Kaboola STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-005-002/36-C
(CHANDORIYA) 		1705006005NRG24140620230375843 15/06/2023 Kripan singh 1705006005WL013362 Kripan singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Kripansingh STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-005-002/36-C
(CHANDORIYA) 		1705006005NRG24140620230375842 15/06/2023 KRIPAN SINGH 1705006005WL013362 KRIPAN SINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KRIPANSINGH STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-005-002/42
(CHANDORIYA) 		1705006005NRG24150620230384426 15/06/2023 veeran singh 1705006005WL013606 veeran singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 veeransingh MADHYANCHAL GRAMIN BANK(607232)
458 BADARWAS MP-05-006-005-002/42-A
(CHANDORIYA) 		1705006005NRG24150620230384427 15/06/2023 hakam 1705006005WL013606 hakam 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 hakam STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-005-002/42-B
(CHANDORIYA) 		1705006005NRG24150620230384428 15/06/2023 THANSINGH 1705006005WL013606 THANSINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 THANSINGH STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-005-002/45-A
(CHANDORIYA) 		1705006005NRG24140620230375846 15/06/2023 INDRBHAN 1705006005WL013362 INDRBHAN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 INDRBHAN STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-005-002/45-B
(CHANDORIYA) 		1705006005NRG24140620230375847 15/06/2023 SUNEEL 1705006005WL013362 SUNEEL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SUNEEL STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-005-002/47
(CHANDORIYA) 		1705006005NRG24140620230375848 15/06/2023 baijnath 1705006005WL013362 baijnath 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 baijnath STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-005-002/47-B
(CHANDORIYA) 		1705006005NRG24140620230375849 15/06/2023 sheelkumar 1705006005WL013362 sheelkumar 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sheelkumar STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-005-002/48
(CHANDORIYA) 		1705006005NRG24130620230373671 15/06/2023 Bhagvanlal 1705006005WL013278 Bhagvanlal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Bhagvanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
465 BADARWAS MP-05-006-005-002/48-A
(CHANDORIYA) 		1705006005NRG24130620230373672 15/06/2023 DEVCHARAN 1705006005WL013278 DEVCHARAN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DEVCHARAN STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-010-001/110
(KHAJURI) 		1705006010NRG24140620230379287 15/06/2023 baluram 1705006010WL013452 baluram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 baluram STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-010-001/110-A
(KHAJURI) 		1705006010NRG24140620230379375 15/06/2023 Harkumar 1705006010WL013454 Harkumar 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Harkumar STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-010-001/110-A
(KHAJURI) 		1705006010NRG24140620230379376 15/06/2023 Harkumar 1705006010WL013454 Harkumar 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Harkumar STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-010-001/112-A
(KHAJURI) 		1705006010NRG24140620230379385 15/06/2023 Rajkuvar 1705006010WL013455 Rajkuvar 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Rajkuvar STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-010-001/112-A
(KHAJURI) 		1705006010NRG24140620230379386 15/06/2023 Rajkuvar 1705006010WL013455 Rajkuvar 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Rajkuvar STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-010-001/157
(KHAJURI) 		1705006010NRG24140620230379377 15/06/2023 surajbhan 1705006010WL013454 surajbhan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 surajbhan STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-010-001/157
(KHAJURI) 		1705006010NRG24140620230379378 15/06/2023 SURAJBHAN 1705006010WL013454 SURAJBHAN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SURAJBHAN MADHYANCHAL GRAMIN BANK(607232)
473 BADARWAS MP-05-006-010-001/233
(KHAJURI) 		1705006010NRG24140620230379288 15/06/2023 guddi 1705006010WL013452 guddi 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 guddi STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-010-001/233
(KHAJURI) 		1705006010NRG24140620230379289 15/06/2023 guddi 1705006010WL013452 guddi 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 guddi STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-010-001/248
(KHAJURI) 		1705006010NRG24140620230379290 15/06/2023 PARMAL 1705006010WL013452 PARMAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PARMAL STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-010-001/248
(KHAJURI) 		1705006010NRG24140620230379291 15/06/2023 PARMAL 1705006010WL013452 PARMAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PARMAL STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-010-001/248-B
(KHAJURI) 		1705006010NRG24140620230379379 15/06/2023 RAMBAI KEWAT 1705006010WL013454 RAMBAI KEWAT 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMBAIKEWAT STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-010-001/27
(KHAJURI) 		1705006010NRG24140620230379387 15/06/2023 bharosaram 1705006010WL013455 bharosaram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bharosaram STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-010-001/27
(KHAJURI) 		1705006010NRG24140620230379388 15/06/2023 bharosaram 1705006010WL013455 bharosaram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bharosaram STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-010-001/292
(KHAJURI) 		1705006010NRG24140620230380238 15/06/2023 GUDDI BAI 1705006010WL013473 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 GUDDIBAI STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-010-001/292-B
(KHAJURI) 		1705006010NRG24140620230380240 15/06/2023 DHARU SEN 1705006010WL013473 DHARU SEN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DHARUSEN STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-010-002/10
(KHAJURI) 		1705006010NRG24140620230379380 15/06/2023 sitaram 1705006010WL013454 sitaram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sitaram STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-010-002/10
(KHAJURI) 		1705006010NRG24140620230379381 15/06/2023 sitaram 1705006010WL013454 sitaram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sitaram STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-010-002/10
(KHAJURI) 		1705006010NRG24140620230379382 15/06/2023 VEERPAL 1705006010WL013454 VEERPAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 VEERPAL STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-010-002/12
(KHAJURI) 		1705006010NRG24130620230372021 15/06/2023 parsadi 1705006010WL013201 parsadi 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 parsadi STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-010-002/12-A
(KHAJURI) 		1705006010NRG24130620230372022 15/06/2023 lalsahav 1705006010WL013201 lalsahav 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 lalsahav STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-010-002/123-D
(KHAJURI) 		1705006010NRG24140620230379372 15/06/2023 DESHRAJ 1705006010WL013453 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DESHRAJ STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-010-002/133
(KHAJURI) 		1705006010NRG24140620230379383 15/06/2023 parmal 1705006010WL013454 parmal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 parmal UNION BANK OF INDIA(508500)
489 BADARWAS MP-05-006-010-002/133-D
(KHAJURI) 		1705006010NRG24140620230379384 15/06/2023 BALKUMARI 1705006010WL013454 BALKUMARI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 BALKUMARI STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-010-002/279-A
(KHAJURI) 		1705006010NRG24130620230372011 15/06/2023 PANCHU 1705006010WL013200 PANCHU 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PANCHU STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-010-002/38
(KHAJURI) 		1705006010NRG24130620230372028 15/06/2023 chota 1705006010WL013202 chota 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 chota STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-010-002/38
(KHAJURI) 		1705006010NRG24130620230372029 15/06/2023 chota 1705006010WL013202 chota 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 chota STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-010-002/415
(KHAJURI) 		1705006010NRG24130620230372030 15/06/2023 SANJEEV 1705006010WL013202 SANJEEV 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SANJEEV STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-010-002/47
(KHAJURI) 		1705006010NRG24130620230372023 15/06/2023 balabai 1705006010WL013201 balabai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 balabai STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-010-002/9-C
(KHAJURI) 		1705006010NRG24130620230372024 15/06/2023 ratiram 1705006010WL013201 ratiram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ratiram STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-010-003/174-A
(KHAJURI) 		1705006010NRG24130620230372033 15/06/2023 JASMANT 1705006010WL013202 JASMANT 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 JASMANT STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-010-003/225
(KHAJURI) 		1705006010NRG24130620230372025 15/06/2023 NARENDRA 1705006010WL013201 NARENDRA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 NARENDRA STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-010-003/225
(KHAJURI) 		1705006010NRG24130620230372026 15/06/2023 VANDNA 1705006010WL013201 VANDNA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 VANDNA STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-010-003/55-B
(KHAJURI) 		1705006010NRG24130620230372035 15/06/2023 rajdeep 1705006010WL013202 rajdeep 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rajdeep STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-014-001/125
(BARAI) 		1705006014NRG24150620230386680 15/06/2023 parwat singh 1705006014WL013662 parwat singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 parwatsingh STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-014-001/125
(BARAI) 		1705006014NRG24150620230386681 15/06/2023 reena 1705006014WL013662 reena 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 reena STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-014-001/126
(BARAI) 		1705006014NRG24150620230386685 15/06/2023 balram 1705006014WL013663 balram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 balram STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-014-001/139-B
(BARAI) 		1705006014NRG24150620230386634 15/06/2023 anil 1705006014WL013660 anil 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 anil STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-014-001/141-C
(BARAI) 		1705006014NRG24150620230386686 15/06/2023 RAJVEER 1705006014WL013663 RAJVEER 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAJVEER STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-014-001/141-C
(BARAI) 		1705006014NRG24150620230386687 15/06/2023 RAJVEER 1705006014WL013663 RAJVEER 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAJVEER STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-014-001/142-C
(BARAI) 		1705006014NRG24150620230386688 15/06/2023 DANVEERSINGH 1705006014WL013663 DANVEERSINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DANVEERSINGH STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-014-001/145-C
(BARAI) 		1705006014NRG24150620230386701 15/06/2023 RADHE 1705006014WL013667 RADHE 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RADHE STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-014-001/145-C
(BARAI) 		1705006014NRG24150620230386702 15/06/2023 SAVITA KUSHWAH 1705006014WL013667 SAVITA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SAVITAKUSHWAH STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-014-001/152-D
(BARAI) 		1705006014NRG24150620230386703 15/06/2023 RAJJO 1705006014WL013667 RAJJO 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAJJO STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-014-001/154-D
(BARAI) 		1705006014NRG24150620230386635 15/06/2023 sunil 1705006014WL013660 sunil 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sunil STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-014-001/18-D
(BARAI) 		1705006014NRG24150620230386636 15/06/2023 SHANTIBAI 1705006014WL013660 SHANTIBAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SHANTIBAI STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-014-001/183-B
(BARAI) 		1705006014NRG24150620230386601 15/06/2023 dinesh 1705006014WL013657 dinesh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 dinesh STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-014-001/20-D
(BARAI) 		1705006014NRG24150620230386638 15/06/2023 SANTOSH 1705006014WL013660 SANTOSH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SANTOSH STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-014-001/213-B
(BARAI) 		1705006014NRG24150620230386639 15/06/2023 ajay 1705006014WL013660 ajay 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ajay STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-014-001/213-B
(BARAI) 		1705006014NRG24150620230386640 15/06/2023 priti 1705006014WL013660 priti 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 priti STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-014-001/26-D
(BARAI) 		1705006014NRG24150620230386641 15/06/2023 MITHLESH 1705006014WL013660 MITHLESH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 MITHLESH STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-014-001/27-D
(BARAI) 		1705006014NRG24150620230386642 15/06/2023 KASUMAL 1705006014WL013660 KASUMAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KASUMAL STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-014-001/293
(BARAI) 		1705006014NRG24150620230386643 15/06/2023 RAMBATI 1705006014WL013660 RAMBATI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RAMBATI STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-014-001/34-D
(BARAI) 		1705006014NRG24150620230386682 15/06/2023 MUNNIBAI 1705006014WL013662 MUNNIBAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 MUNNIBAI STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-014-001/4571
(BARAI) 		1705006014NRG24150620230386689 15/06/2023 motilal 1705006014WL013663 motilal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 motilal STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-014-001/4833
(BARAI) 		1705006014NRG24150620230386700 15/06/2023 devi singh 1705006014WL013666 devi singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 devisingh STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-014-001/4833
(BARAI) 		1705006014NRG24140620230377921 15/06/2023 sonam 1705006014WL013432 sonam 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sonam STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-014-001/53-C
(BARAI) 		1705006014NRG24150620230386696 15/06/2023 DHRUV 1705006014WL013665 DHRUV 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
524 BADARWAS MP-05-006-015-001/1
(DHAMANTOOK) 		1705006015NRG24130620230373013 15/06/2023 shrilal 1705006015WL013262 shrilal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 shrilal STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-015-001/159
(DHAMANTOOK) 		1705006015NRG24130620230373018 15/06/2023 halke 1705006015WL013262 halke 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 halke MADHYANCHAL GRAMIN BANK(607232)
526 BADARWAS MP-05-006-015-001/159
(DHAMANTOOK) 		1705006015NRG24130620230373019 15/06/2023 PARWATI 1705006015WL013262 PARWATI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
527 BADARWAS MP-05-006-015-001/170
(DHAMANTOOK) 		1705006015NRG24130620230373022 15/06/2023 halke 1705006015WL013262 halke 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 halke JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
528 BADARWAS MP-05-006-015-001/179
(DHAMANTOOK) 		1705006015NRG24130620230373024 15/06/2023 lakhan 1705006015WL013262 lakhan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 lakhan STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-015-001/179
(DHAMANTOOK) 		1705006015NRG24130620230373025 15/06/2023 lakhan 1705006015WL013262 lakhan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
530 BADARWAS MP-05-006-015-001/189
(DHAMANTOOK) 		1705006015NRG24130620230373030 15/06/2023 chandrabhan 1705006015WL013262 chandrabhan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
531 BADARWAS MP-05-006-015-001/189
(DHAMANTOOK) 		1705006015NRG24130620230373031 15/06/2023 suman 1705006015WL013262 suman 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 suman STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-015-001/271
(DHAMANTOOK) 		1705006015NRG24130620230373038 15/06/2023 KAMLAKISAN 1705006015WL013262 KAMLAKISAN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KAMLAKISAN MADHYANCHAL GRAMIN BANK(607232)
533 BADARWAS MP-05-006-015-001/271
(DHAMANTOOK) 		1705006015NRG24130620230373039 15/06/2023 KAMLAKISAN 1705006015WL013262 KAMLAKISAN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KAMLAKISAN STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-015-001/279
(DHAMANTOOK) 		1705006015NRG24130620230373049 15/06/2023 SUNIL 1705006015WL013262 SUNIL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SUNIL STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-015-001/299-A
(DHAMANTOOK) 		1705006015NRG24130620230373050 15/06/2023 PAHALVAN 1705006015WL013262 PAHALVAN 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PAHALVAN STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-015-001/34
(DHAMANTOOK) 		1705006015NRG24130620230373052 15/06/2023 SISHUPAL 1705006015WL013262 SISHUPAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SISHUPAL STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-015-001/34
(DHAMANTOOK) 		1705006015NRG24130620230373053 15/06/2023 Sishupal 1705006015WL013262 Sishupal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Sishupal MADHYANCHAL GRAMIN BANK(607232)
538 BADARWAS MP-05-006-015-001/368
(DHAMANTOOK) 		1705006015NRG24130620230373057 15/06/2023 kalla 1705006015WL013262 kalla 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
539 BADARWAS MP-05-006-015-001/414
(DHAMANTOOK) 		1705006015NRG24130620230373060 15/06/2023 devendr 1705006015WL013262 devendr 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 devendr STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-015-001/414
(DHAMANTOOK) 		1705006015NRG24130620230373061 15/06/2023 devendr 1705006015WL013262 devendr 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 devendr STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-015-001/417
(DHAMANTOOK) 		1705006015NRG24130620230373067 15/06/2023 bharat 1705006015WL013262 bharat 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bharat STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-015-001/67
(DHAMANTOOK) 		1705006015NRG24130620230373072 15/06/2023 chandrbhan 1705006015WL013262 chandrbhan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 chandrbhan STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-015-001/67
(DHAMANTOOK) 		1705006015NRG24130620230373073 15/06/2023 chandrbhan 1705006015WL013262 chandrbhan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 chandrbhan MADHYANCHAL GRAMIN BANK(607232)
544 BADARWAS MP-05-006-015-001/79
(DHAMANTOOK) 		1705006015NRG24130620230373078 15/06/2023 lakshaminarayan 1705006015WL013262 lakshaminarayan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 lakshaminarayan STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-015-001/79
(DHAMANTOOK) 		1705006015NRG24130620230373079 15/06/2023 lakshaminarayan 1705006015WL013262 lakshaminarayan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 lakshaminarayan MADHYANCHAL GRAMIN BANK(607232)
546 BADARWAS MP-05-006-016-001/367
(BAGOR) 		1705006016NRG24120620230363470 15/06/2023 Toran jatav 1705006016WL012945 Toran jatav 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Toranjatav STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG24150620230382970 15/06/2023 sharda bai 1705006019WL013568 sharda bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 shardabai STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-019-001/114-C
(SADBOOD) 		1705006019NRG24150620230387633 15/06/2023 Jagdeesh 1705006019WL013699 Jagdeesh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Jagdeesh STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-019-001/13-C
(SADBOOD) 		1705006019NRG24150620230387634 15/06/2023 Bhagvati 1705006019WL013699 Bhagvati 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Bhagvati STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-019-001/14
(SADBOOD) 		1705006019NRG24150620230382903 15/06/2023 bhagirath 1705006019WL013565 bhagirath 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 bhagirath STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-019-001/18-A
(SADBOOD) 		1705006019NRG24150620230387635 15/06/2023 rambeer 1705006019WL013699 rambeer 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rambeer STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-019-001/22-B
(SADBOOD) 		1705006019NRG24150620230387636 15/06/2023 Rani 1705006019WL013699 Rani 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
553 BADARWAS MP-05-006-019-001/23
(SADBOOD) 		1705006019NRG24150620230387637 15/06/2023 ashabai 1705006019WL013699 ashabai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ashabai STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-019-001/23-C
(SADBOOD) 		1705006019NRG24150620230382904 15/06/2023 Malkhan 1705006019WL013565 Malkhan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Malkhan STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-019-001/330-A
(SADBOOD) 		1705006019NRG24150620230382906 15/06/2023 Ramprasad 1705006019WL013565 Ramprasad 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Ramprasad STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-019-001/331
(SADBOOD) 		1705006019NRG24150620230387639 15/06/2023 Prakash 1705006019WL013699 Prakash 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Prakash STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-019-001/334-A
(SADBOOD) 		1705006019NRG24150620230387641 15/06/2023 asharphi 1705006019WL013699 asharphi 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 asharphi STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-019-001/334-A
(SADBOOD) 		1705006019NRG24150620230387640 15/06/2023 gopal singh jatav 1705006019WL013699 gopal singh jatav 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 gopalsinghjatav STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-019-001/40-A
(SADBOOD) 		1705006019NRG24150620230382907 15/06/2023 Rajkumar 1705006019WL013565 Rajkumar 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Rajkumar STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-019-001/72-D
(SADBOOD) 		1705006019NRG24150620230387642 15/06/2023 sanjeev 1705006019WL013699 sanjeev 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sanjeev STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-019-001/720-B
(SADBOOD) 		1705006019NRG24150620230387644 15/06/2023 ranveer singh 1705006019WL013699 ranveer singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ranveersingh STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-019-001/721
(SADBOOD) 		1705006019NRG24150620230387645 15/06/2023 sheetalbai 1705006019WL013699 sheetalbai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 sheetalbai STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-019-001/721-A
(SADBOOD) 		1705006019NRG24150620230387647 15/06/2023 PRIYANKA 1705006019WL013699 PRIYANKA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PRIYANKA STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-019-001/721-B
(SADBOOD) 		1705006019NRG24150620230387648 15/06/2023 Dharmendra 1705006019WL013699 Dharmendra 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Dharmendra STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-019-001/722
(SADBOOD) 		1705006019NRG24150620230387650 15/06/2023 DURGESH YADAV 1705006019WL013699 DURGESH YADAV 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 DURGESHYADAV STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-019-001/723-A
(SADBOOD) 		1705006019NRG24150620230387654 15/06/2023 Upendra 1705006019WL013699 Upendra 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Upendra STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-019-001/723-C
(SADBOOD) 		1705006019NRG24150620230387655 15/06/2023 VEEKESH YADAV 1705006019WL013699 VEEKESH YADAV 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 VEEKESHYADAV STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-019-001/724
(SADBOOD) 		1705006019NRG24150620230387656 15/06/2023 Shevendra 1705006019WL013699 Shevendra 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Shevendra INDIA POST PAYMENTS BANK LIMITED(508528)
569 BADARWAS MP-05-006-019-001/724-B
(SADBOOD) 		1705006019NRG24150620230387658 15/06/2023 RANU 1705006019WL013699 RANU 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 RANU STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-019-001/75-A
(SADBOOD) 		1705006019NRG24150620230387659 15/06/2023 Balbeer 1705006019WL013699 Balbeer 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Balbeer STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-019-001/75-A
(SADBOOD) 		1705006019NRG24150620230387660 15/06/2023 Punam 1705006019WL013699 Punam 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Punam STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-019-001/79-A
(SADBOOD) 		1705006019NRG24150620230387661 15/06/2023 Radha 1705006019WL013699 Radha 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Radha PUNJAB NATIONAL BANK(508568)
573 BADARWAS MP-05-006-019-001/824-C
(SADBOOD) 		1705006019NRG24150620230387662 15/06/2023 Durgesh 1705006019WL013699 Durgesh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Durgesh STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-019-001/900-C
(SADBOOD) 		1705006019NRG24150620230387664 15/06/2023 Rambau 1705006019WL013699 Rambau 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Rambau STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-019-001/904-B
(SADBOOD) 		1705006019NRG24150620230387665 15/06/2023 Shobha 1705006019WL013699 Shobha 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Shobha STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-019-002/12-A
(SADBOOD) 		1705006019NRG24150620230387667 15/06/2023 Lallu ram 1705006019WL013699 Lallu ram 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Lalluram STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-019-002/2-D
(SADBOOD) 		1705006019NRG24150620230387668 15/06/2023 munni 1705006019WL013699 munni 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 munni STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-019-002/27-B
(SADBOOD) 		1705006019NRG24150620230387669 15/06/2023 Lakhan 1705006019WL013699 Lakhan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Lakhan STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-019-002/27-C
(SADBOOD) 		1705006019NRG24150620230387670 15/06/2023 KAPURI 1705006019WL013699 KAPURI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KAPURI STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-019-002/27-C
(SADBOOD) 		1705006019NRG24150620230387671 15/06/2023 Kapuri 1705006019WL013699 Kapuri 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Kapuri STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-019-002/3-A
(SADBOOD) 		1705006019NRG24150620230387672 15/06/2023 rambeer 1705006019WL013699 rambeer 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rambeer STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-019-002/327
(SADBOOD) 		1705006019NRG24150620230387673 15/06/2023 Jagdeesh 1705006019WL013699 Jagdeesh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Jagdeesh STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-019-002/46-C
(SADBOOD) 		1705006019NRG24150620230387674 15/06/2023 LAKHAN SINGH 1705006019WL013699 LAKHAN SINGH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
584 BADARWAS MP-05-006-019-002/46-C
(SADBOOD) 		1705006019NRG24150620230387675 15/06/2023 SEEMA JATAV 1705006019WL013699 SEEMA JATAV 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 SEEMAJATAV STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-019-002/836-B
(SADBOOD) 		1705006019NRG24150620230387681 15/06/2023 Rambai 1705006019WL013699 Rambai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Rambai STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-019-002/836-C
(SADBOOD) 		1705006019NRG24150620230387682 15/06/2023 Barelaal 1705006019WL013699 Barelaal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Barelaal STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-019-002/86-C
(SADBOOD) 		1705006019NRG24150620230387685 15/06/2023 GIRRAJ 1705006019WL013699 GIRRAJ 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 GIRRAJ STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG24150620230387688 15/06/2023 Ravindra 1705006019WL013699 Ravindra 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 Ravindra STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-019-002/87-B
(SADBOOD) 		1705006019NRG24150620230387690 15/06/2023 Brajkumari 1705006019WL013699 Brajkumari 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 Brajkumari PUNJAB NATIONAL BANK(508568)
590 BADARWAS MP-05-006-020-001/141
(ALAWADI) 		1705006020NRG24140620230377376 15/06/2023 dhanpal 1705006020WL013422 dhanpal 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 dhanpal STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-020-001/384
(ALAWADI) 		1705006020NRG24140620230377382 15/06/2023 amesh lodhi 1705006020WL013423 amesh lodhi 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ameshlodhi STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-020-001/8
(ALAWADI) 		1705006020NRG24140620230377383 15/06/2023 Manoj 1705006020WL013423 Manoj 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 Manoj STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-020-001/8
(ALAWADI) 		1705006020NRG24140620230377379 15/06/2023 MANOJ 1705006020WL013422 MANOJ 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 MANOJ STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-020-001/86
(ALAWADI) 		1705006020NRG24140620230377384 15/06/2023 jitendra 1705006020WL013423 jitendra 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 jitendra MADHYANCHAL GRAMIN BANK(607232)
595 BADARWAS MP-05-006-020-002/136-A
(ALAWADI) 		1705006020NRG24140620230377372 15/06/2023 kalla 1705006020WL013421 kalla 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 kalla STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-020-002/142
(ALAWADI) 		1705006020NRG24140620230377373 15/06/2023 JAGDISH 1705006020WL013421 JAGDISH 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 JAGDISH STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-020-002/149
(ALAWADI) 		1705006020NRG24140620230377374 15/06/2023 surendra 1705006020WL013421 surendra 00415 SBIN0030120 1105 1105 Processed 20/06/2023 449700726 surendra STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-022-001/139
(BAROD) 		1705006022NRG24140620230376932 15/06/2023 khacchuram 1705006022WL013410 khacchuram 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 khacchuram STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-022-001/184
(BAROD) 		1705006022NRG24140620230377145 15/06/2023 harveer 1705006022WL013416 harveer 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 harveer PUNJAB NATIONAL BANK(508568)
600 BADARWAS MP-05-006-022-001/228
(BAROD) 		1705006022NRG24140620230377140 15/06/2023 ramjilal 1705006022WL013415 ramjilal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 ramjilal STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-022-001/236-B
(BAROD) 		1705006022NRG24140620230377146 15/06/2023 Kalyan 1705006022WL013416 Kalyan 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 Kalyan STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-022-001/237-A
(BAROD) 		1705006022NRG24140620230377195 15/06/2023 BRAJESH 1705006022WL013418 BRAJESH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 BRAJESH STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-022-001/242-B
(BAROD) 		1705006022NRG24140620230376933 15/06/2023 Badri 1705006022WL013410 Badri 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Badri STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-022-001/244
(BAROD) 		1705006022NRG24140620230377141 15/06/2023 kamal singh 1705006022WL013415 kamal singh 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 kamalsingh STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-022-001/268
(BAROD) 		1705006022NRG24140620230377142 15/06/2023 betal singh 1705006022WL013415 betal singh 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 betalsingh PUNJAB NATIONAL BANK(508568)
606 BADARWAS MP-05-006-022-001/275
(BAROD) 		1705006022NRG24140620230377197 15/06/2023 Gangaram 1705006022WL013418 Gangaram 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 Gangaram STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-022-001/28
(BAROD) 		1705006022NRG24140620230376801 15/06/2023 CHHINGA 1705006022WL013407 CHHINGA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 CHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
608 BADARWAS MP-05-006-022-001/286
(BAROD) 		1705006022NRG24140620230377198 15/06/2023 rajveer 1705006022WL013418 rajveer 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 rajveer STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-022-001/340
(BAROD) 		1705006022NRG24140620230376808 15/06/2023 NAVAL 1705006022WL013408 NAVAL 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 NAVAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
610 BADARWAS MP-05-006-022-001/341
(BAROD) 		1705006022NRG24140620230377135 15/06/2023 MANOHAR 1705006022WL013414 MANOHAR 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 MANOHAR STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-022-001/39
(BAROD) 		1705006022NRG24140620230377143 15/06/2023 dashrath 1705006022WL013415 dashrath 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 dashrath STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-022-001/5
(BAROD) 		1705006022NRG24140620230377136 15/06/2023 umki 1705006022WL013414 umki 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 umki STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-022-001/61
(BAROD) 		1705006022NRG24140620230377148 15/06/2023 LAKHAN 1705006022WL013416 LAKHAN 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 LAKHAN STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-022-001/65
(BAROD) 		1705006022NRG24140620230376802 15/06/2023 maukam 1705006022WL013407 maukam 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 maukam STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-022-001/65
(BAROD) 		1705006022NRG24140620230377137 15/06/2023 mokam 1705006022WL013414 mokam 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 mokam STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-022-001/7
(BAROD) 		1705006022NRG24140620230377139 15/06/2023 AJAB 1705006022WL013414 AJAB 00415 SBIN0030120 221 221 Processed 20/06/2023 449700726 AJAB STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-031-001/110
(MEGHONAWADA) 		1705006031NRG24150620230388996 15/06/2023 Maharaj singh 1705006031WL013741 Maharaj singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Maharajsingh STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-031-001/110
(MEGHONAWADA) 		1705006031NRG24150620230388997 15/06/2023 Maharaj singh 1705006031WL013741 Maharaj singh 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Maharajsingh STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-031-001/180-B
(MEGHONAWADA) 		1705006031NRG24150620230389001 15/06/2023 upendra 1705006031WL013741 upendra 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 upendra PUNJAB NATIONAL BANK(508568)
620 BADARWAS MP-05-006-031-001/214-A
(MEGHONAWADA) 		1705006031NRG24150620230389002 15/06/2023 Jitendra 1705006031WL013741 Jitendra 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Jitendra STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-031-001/226-A
(MEGHONAWADA) 		1705006031NRG24150620230389003 15/06/2023 Kalyan 1705006031WL013741 Kalyan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Kalyan STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-031-001/226-A
(MEGHONAWADA) 		1705006031NRG24150620230389004 15/06/2023 Kalyan 1705006031WL013741 Kalyan 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Kalyan STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-031-001/281
(MEGHONAWADA) 		1705006031NRG24150620230389007 15/06/2023 Guddi bai 1705006031WL013741 Guddi bai 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Guddibai PUNJAB NATIONAL BANK(508568)
624 BADARWAS MP-05-006-031-001/287
(MEGHONAWADA) 		1705006031NRG24150620230389010 15/06/2023 NARENDRA 1705006031WL013741 NARENDRA 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 NARENDRA STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-031-001/326-A
(MEGHONAWADA) 		1705006031NRG24150620230389015 15/06/2023 Malam ojha 1705006031WL013741 Malam ojha 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Malamojha STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-031-001/354
(MEGHONAWADA) 		1705006031NRG24150620230389017 15/06/2023 Bhupendra 1705006031WL013741 Bhupendra 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Bhupendra PUNJAB NATIONAL BANK(508568)
627 BADARWAS MP-05-006-031-001/358-A
(MEGHONAWADA) 		1705006031NRG24150620230389021 15/06/2023 Devendra 1705006031WL013741 Devendra 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Devendra STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-031-001/358-B
(MEGHONAWADA) 		1705006031NRG24150620230389022 15/06/2023 Dharmpal 1705006031WL013741 Dharmpal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Dharmpal STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-031-001/396-A
(MEGHONAWADA) 		1705006031NRG24150620230389026 15/06/2023 Manoj 1705006031WL013741 Manoj 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Manoj STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-031-001/396-A
(MEGHONAWADA) 		1705006031NRG24150620230389027 15/06/2023 Manoj 1705006031WL013741 Manoj 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Manoj STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-031-001/402-A
(MEGHONAWADA) 		1705006031NRG24150620230389032 15/06/2023 Balbir 1705006031WL013741 Balbir 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Balbir STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-031-001/415
(MEGHONAWADA) 		1705006031NRG24150620230389033 15/06/2023 KRISHANPAL 1705006031WL013741 KRISHANPAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KRISHANPAL STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-031-001/415
(MEGHONAWADA) 		1705006031NRG24150620230389034 15/06/2023 KRISHANPAL 1705006031WL013741 KRISHANPAL 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 KRISHANPAL STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-031-001/429-A
(MEGHONAWADA) 		1705006031NRG24150620230389036 15/06/2023 Anand 1705006031WL013741 Anand 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Anand STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-031-001/429-C
(MEGHONAWADA) 		1705006031NRG24150620230389038 15/06/2023 Rohit 1705006031WL013741 Rohit 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 Rohit STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-036-001/93-A
(RAMGARH) 		1705006036NRG24140620230376388 15/06/2023 MUNNI BAI 1705006036WL013399 MUNNI BAI 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 MUNNIBAI STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-047-001/11
(THATI) 		1705006047NRG24140620230381831 15/06/2023 PRAKASH 1705006047WL013510 PRAKASH 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 PRAKASH STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-066-001/216-A
(TILATILI) 		1705006066NRG24130620230372358 15/06/2023 balo 1705006066WL013207 balo 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 balo STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-066-001/216-A
(TILATILI) 		1705006066NRG24130620230372357 15/06/2023 shreepal 1705006066WL013207 shreepal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 shreepal STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-066-002/114
(TILATILI) 		1705006066NRG24130620230372359 15/06/2023 munesh kumar 1705006066WL013207 munesh kumar 00415 SBIN0030120 884 884 Processed 20/06/2023 449700726 muneshkumar STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-066-002/244
(TILATILI) 		1705006066NRG24130620230372360 15/06/2023 ramkali 1705006066WL013207 ramkali 00415 SBIN0030120 884 884 Processed 20/06/2023 449700726 ramkali STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-066-002/255
(TILATILI) 		1705006066NRG24130620230372361 15/06/2023 parmal 1705006066WL013207 parmal 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 parmal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
643 BADARWAS MP-05-006-066-003/464
(TILATILI) 		1705006066NRG24130620230372362 15/06/2023 pancham singh adiwasi 1705006066WL013207 pancham singh adiwasi 00415 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 panchamsinghadiwasi STATE BANK OF INDIA(508548)
SubTotal 673166 673166
644 BADARWAS MP-05-006-010-003/96-A
(KHAJURI) 		1705006010NRG24130620230372037 15/06/2023 Sandhya 1705006010WL013202 Sandhya 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 Sandhya STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-019-002/53-B
(SADBOOD) 		1705006019NRG24150620230387676 15/06/2023 Shrikrishna 1705006019WL013699 Shrikrishna 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 Shrikrishna STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-019-002/53-B
(SADBOOD) 		1705006019NRG24150620230387677 15/06/2023 Shrikrishna 1705006019WL013699 Shrikrishna 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 Shrikrishna PUNJAB NATIONAL BANK(508568)
647 BADARWAS MP-05-006-019-002/53-B
(SADBOOD) 		1705006019NRG24150620230387678 15/06/2023 Shrikrishna 1705006019WL013699 Shrikrishna 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 Shrikrishna STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-019-002/86-B
(SADBOOD) 		1705006019NRG24150620230387684 15/06/2023 seema 1705006019WL013699 seema 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 seema PUNJAB NATIONAL BANK(508568)
649 BADARWAS MP-05-006-019-002/86-B
(SADBOOD) 		1705006019NRG24150620230387683 15/06/2023 suneel 1705006019WL013699 suneel 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 suneel STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-022-001/120
(BAROD) 		1705006022NRG24140620230376800 15/06/2023 SAVITRI 1705006022WL013407 SAVITRI 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 SAVITRI STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-022-001/133
(BAROD) 		1705006022NRG24140620230377132 15/06/2023 SURESH 1705006022WL013414 SURESH 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 SURESH STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-022-001/153
(BAROD) 		1705006022NRG24140620230377133 15/06/2023 RAGHUNANDAN 1705006022WL013414 RAGHUNANDAN 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 RAGHUNANDAN STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-022-001/153
(BAROD) 		1705006022NRG24140620230377134 15/06/2023 RAGHUNANDAN 1705006022WL013414 RAGHUNANDAN 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 RAGHUNANDAN STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-022-001/226
(BAROD) 		1705006022NRG24140620230376804 15/06/2023 anil rajak 1705006022WL013408 anil rajak 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 anilrajak INDIA POST PAYMENTS BANK LIMITED(508528)
655 BADARWAS MP-05-006-022-001/249
(BAROD) 		1705006022NRG24140620230376934 15/06/2023 peetam 1705006022WL013410 peetam 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 peetam STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-022-001/251
(BAROD) 		1705006022NRG24140620230376805 15/06/2023 khachchu 1705006022WL013408 khachchu 00415 SBIN0030167 221 221 Processed 20/06/2023 449700726 khachchu STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-022-001/300
(BAROD) 		1705006022NRG24140620230376935 15/06/2023 ABHISHEK 1705006022WL013410 ABHISHEK 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 ABHISHEK STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-022-001/307-A
(BAROD) 		1705006022NRG24140620230376806 15/06/2023 mahendra 1705006022WL013408 mahendra 00415 SBIN0030167 221 221 Processed 20/06/2023 449700726 mahendra MADHYANCHAL GRAMIN BANK(607232)
659 BADARWAS MP-05-006-022-001/40
(BAROD) 		1705006022NRG24140620230377144 15/06/2023 mahendra 1705006022WL013415 mahendra 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 mahendra STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-022-001/65-A
(BAROD) 		1705006022NRG24140620230377138 15/06/2023 Dharmendra 1705006022WL013414 Dharmendra 00415 SBIN0030167 221 221 Processed 20/06/2023 449700726 Dharmendra STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-022-001/71
(BAROD) 		1705006022NRG24140620230376803 15/06/2023 GUDDI BAI 1705006022WL013407 GUDDI BAI 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 GUDDIBAI STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-031-001/323
(MEGHONAWADA) 		1705006031NRG24150620230389012 15/06/2023 Banbari 1705006031WL013741 Banbari 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 Banbari STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-031-001/323-A
(MEGHONAWADA) 		1705006031NRG24150620230389013 15/06/2023 Bhaskar 1705006031WL013741 Bhaskar 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 Bhaskar STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-031-001/471-A
(MEGHONAWADA) 		1705006031NRG24150620230389052 15/06/2023 Rahul 1705006031WL013741 Rahul 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 Rahul STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-031-001/471-A
(MEGHONAWADA) 		1705006031NRG24150620230389053 15/06/2023 Rahul 1705006031WL013741 Rahul 00415 SBIN0030167 1326 1326 Processed 20/06/2023 449700726 Rahul BANK OF INDIA(508505)
666 BADARWAS MP-05-006-036-001/194
(RAMGARH) 		1705006036NRG24140620230376387 15/06/2023 SHISHPAL 1705006036WL013399 SHISHPAL 00415 SBIN0030167 1459 1459 Processed 20/06/2023 449700726 SHISHPAL PUNJAB NATIONAL BANK(508568)
667 BADARWAS MP-05-006-056-001/127-A
(AKAJHIRI) 		1705006056NRG24150620230384474 15/06/2023 Barsa 1705006056WL013609 Barsa 00415 SBIN0030167 1105 1105 Processed 20/06/2023 449700726 Barsa STATE BANK OF INDIA(508548)
SubTotal 28421 28421
668 BADARWAS MP-05-006-010-002/428-A
(KHAJURI) 		1705006010NRG24130620230372032 15/06/2023 Dashrath 1705006010WL013202 Dashrath 00415 SBIN0030168 1326 1326 Processed 20/06/2023 449700726 Dashrath STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24150620230384492 15/06/2023 malti jatav 1705006056WL013609 malti jatav 00415 SBIN0030168 1105 1105 Processed 20/06/2023 449700726 maltijatav STATE BANK OF INDIA(508548)
SubTotal 2431 2431
670 BADARWAS MP-05-006-015-001/250
(DHAMANTOOK) 		1705006015NRG24130620230373036 15/06/2023 UDAYBHAN 1705006015WL013262 UDAYBHAN 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 UDAYBHAN STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-015-001/279
(DHAMANTOOK) 		1705006015NRG24130620230373048 15/06/2023 RAMBEER 1705006015WL013262 RAMBEER 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 RAMBEER INDIA POST PAYMENTS BANK LIMITED(508528)
672 BADARWAS MP-05-006-039-003/122-C
(PAGARA) 		1705006039NRG24130620230373009 15/06/2023 mithlesh 1705006039WL013259 mithlesh 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 mithlesh STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-039-003/142-B
(PAGARA) 		1705006039NRG24130620230373010 15/06/2023 KUSUM BAI JATAV 1705006039WL013260 KUSUM BAI JATAV 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 KUSUMBAIJATAV STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-039-003/28-A
(PAGARA) 		1705006039NRG24130620230373008 15/06/2023 BADRI BALMEEK 1705006039WL013258 BADRI BALMEEK 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 BADRIBALMEEK STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-047-001/140-A
(THATI) 		1705006047NRG24140620230381832 15/06/2023 vikram 1705006047WL013510 vikram 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 vikram STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-050-001/192
(BEEJRI) 		1705006050NRG24140620230374340 15/06/2023 BHURA 1705006050WL013310 BHURA 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 BHURA STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-050-001/393-A
(BEEJRI) 		1705006050NRG24140620230374369 15/06/2023 krishn kumar 1705006050WL013316 krishn kumar 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 krishnkumar STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-050-001/486
(BEEJRI) 		1705006050NRG24140620230374372 15/06/2023 shivraj 1705006050WL013317 shivraj 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 shivraj STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-053-001/91
(DHANDHERA) 		1705006053NRG24140620230375645 15/06/2023 udham 1705006053WL013358 udham 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 udham STATE BANK OF INDIA(508548)
680 BADARWAS MP-05-006-056-001/107
(AKAJHIRI) 		1705006056NRG24150620230384463 15/06/2023 kamalchand kushwah 1705006056WL013609 kamalchand kushwah 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 kamalchandkushwah STATE BANK OF INDIA(508548)
681 BADARWAS MP-05-006-056-001/109
(AKAJHIRI) 		1705006056NRG24150620230384464 15/06/2023 BABULAL KUSHWAH 1705006056WL013609 BABULAL KUSHWAH 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 BABULALKUSHWAH STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-056-001/109-A
(AKAJHIRI) 		1705006056NRG24150620230384465 15/06/2023 bharosa 1705006056WL013609 bharosa 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 bharosa STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-056-001/113
(AKAJHIRI) 		1705006056NRG24150620230384466 15/06/2023 chua 1705006056WL013609 chua 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 chua FINO PAYMENTS BANK LTD(608001)
684 BADARWAS MP-05-006-056-001/114
(AKAJHIRI) 		1705006056NRG24150620230384467 15/06/2023 hukmi 1705006056WL013609 hukmi 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 hukmi STATE BANK OF INDIA(508548)
685 BADARWAS MP-05-006-056-001/115
(AKAJHIRI) 		1705006056NRG24150620230384468 15/06/2023 dhara 1705006056WL013609 dhara 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 dhara STATE BANK OF INDIA(508548)
686 BADARWAS MP-05-006-056-001/127
(AKAJHIRI) 		1705006056NRG24150620230384472 15/06/2023 balveer 1705006056WL013609 balveer 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 balveer STATE BANK OF INDIA(508548)
687 BADARWAS MP-05-006-056-001/142
(AKAJHIRI) 		1705006056NRG24150620230384477 15/06/2023 takhat 1705006056WL013609 takhat 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 takhat FINO PAYMENTS BANK LTD(608001)
688 BADARWAS MP-05-006-056-001/162
(AKAJHIRI) 		1705006056NRG24150620230384478 15/06/2023 GYANSINGH 1705006056WL013609 GYANSINGH 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 GYANSINGH FINO PAYMENTS BANK LTD(608001)
689 BADARWAS MP-05-006-056-001/169
(AKAJHIRI) 		1705006056NRG24150620230384479 15/06/2023 balveer 1705006056WL013609 balveer 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 balveer STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-056-001/177-A
(AKAJHIRI) 		1705006056NRG24150620230384480 15/06/2023 SHER SINGH 1705006056WL013609 SHER SINGH 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 SHERSINGH STATE BANK OF INDIA(508548)
691 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24150620230384482 15/06/2023 KAMLESH 1705006056WL013609 KAMLESH 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 KAMLESH FINO PAYMENTS BANK LTD(608001)
692 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24150620230384481 15/06/2023 SHISHUPAL 1705006056WL013609 SHISHUPAL 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
693 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24150620230384483 15/06/2023 TARAWATI LODHI 1705006056WL013609 TARAWATI LODHI 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 TARAWATILODHI FINO PAYMENTS BANK LTD(608001)
694 BADARWAS MP-05-006-056-001/181
(AKAJHIRI) 		1705006056NRG24150620230384486 15/06/2023 chandrabhan 1705006056WL013609 chandrabhan 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 chandrabhan STATE BANK OF INDIA(508548)
695 BADARWAS MP-05-006-056-001/191-B
(AKAJHIRI) 		1705006056NRG24150620230384487 15/06/2023 mukesh 1705006056WL013609 mukesh 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 mukesh FINO PAYMENTS BANK LTD(608001)
696 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG24150620230384488 15/06/2023 SATENDRA 1705006056WL013609 SATENDRA 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 SATENDRA STATE BANK OF INDIA(508548)
697 BADARWAS MP-05-006-056-001/199-C
(AKAJHIRI) 		1705006056NRG24150620230384489 15/06/2023 RAMSAKHI 1705006056WL013609 RAMSAKHI 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 RAMSAKHI STATE BANK OF INDIA(508548)
698 BADARWAS MP-05-006-056-001/206
(AKAJHIRI) 		1705006056NRG24150620230384490 15/06/2023 sanjoo 1705006056WL013609 sanjoo 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 sanjoo STATE BANK OF INDIA(508548)
699 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24150620230384491 15/06/2023 pinkesh jatav 1705006056WL013609 pinkesh jatav 00415 SBIN0030171 1105 1105 Processed 20/06/2023 449700726 pinkeshjatav PUNJAB NATIONAL BANK(508568)
700 BADARWAS MP-05-006-061-001/10-A
(VIJAYPURA) 		1705006061NRG24130620230372943 15/06/2023 ravi jatav 1705006061WL013231 ravi jatav 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 ravijatav STATE BANK OF INDIA(508548)
701 BADARWAS MP-05-006-061-001/106-B
(VIJAYPURA) 		1705006061NRG24130620230372960 15/06/2023 asharam 1705006061WL013248 asharam 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 asharam PUNJAB NATIONAL BANK(508568)
702 BADARWAS MP-05-006-061-001/107-B
(VIJAYPURA) 		1705006061NRG24130620230372966 15/06/2023 RAJJO 1705006061WL013252 RAJJO 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 RAJJO PUNJAB NATIONAL BANK(508568)
703 BADARWAS MP-05-006-061-001/95
(VIJAYPURA) 		1705006061NRG24130620230372942 15/06/2023 kaptan 1705006061WL013230 kaptan 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 kaptan PUNJAB NATIONAL BANK(508568)
704 BADARWAS MP-05-006-061-001/97-B
(VIJAYPURA) 		1705006061NRG24130620230372944 15/06/2023 rajko adiwasi 1705006061WL013232 rajko adiwasi 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 rajkoadiwasi STATE BANK OF INDIA(508548)
705 BADARWAS MP-05-006-063-001/122
(TAMKI) 		1705006063NRG24130620230371731 15/06/2023 balveer 1705006063WL013177 balveer 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 balveer STATE BANK OF INDIA(508548)
706 BADARWAS MP-05-006-063-001/474
(TAMKI) 		1705006063NRG24130620230371714 15/06/2023 surendra adiwasi 1705006063WL013174 surendra adiwasi 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 surendraadiwasi STATE BANK OF INDIA(508548)
707 BADARWAS MP-05-006-063-001/505
(TAMKI) 		1705006063NRG24130620230371727 15/06/2023 SHISPAL SING CHOHAN 1705006063WL013176 SHISPAL SING CHOHAN 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 SHISPALSINGCHOHAN STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-063-001/508
(TAMKI) 		1705006063NRG24130620230371720 15/06/2023 Moharsing Gurjar 1705006063WL013175 Moharsing Gurjar 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 MoharsingGurjar STATE BANK OF INDIA(508548)
709 BADARWAS MP-05-006-063-001/515
(TAMKI) 		1705006063NRG24130620230371729 15/06/2023 MAMTA GURJAR 1705006063WL013176 MAMTA GURJAR 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 MAMTAGURJAR STATE BANK OF INDIA(508548)
710 BADARWAS MP-05-006-063-001/520
(TAMKI) 		1705006063NRG24130620230371734 15/06/2023 MUKANDI ADIWASI 1705006063WL013177 MUKANDI ADIWASI 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 MUKANDIADIWASI STATE BANK OF INDIA(508548)
711 BADARWAS MP-05-006-063-002/215
(TAMKI) 		1705006063NRG24130620230371736 15/06/2023 Ashok kewat 1705006063WL013177 Ashok kewat 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 Ashokkewat STATE BANK OF INDIA(508548)
712 BADARWAS MP-05-006-063-002/234
(TAMKI) 		1705006063NRG24130620230371724 15/06/2023 mahesh adiwasi 1705006063WL013175 mahesh adiwasi 00415 SBIN0030171 1326 1326 Processed 20/06/2023 449700726 maheshadiwasi STATE BANK OF INDIA(508548)
SubTotal 52598 52598
713 BADARWAS MP-05-006-005-001/228-A
(CHANDORIYA) 		1705006005NRG24150620230384668 15/06/2023 MALTI 1705006005WL013610 MALTI 00415 SBIN0030323 1326 1326 Processed 20/06/2023 449700726 MALTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
714 BADARWAS MP-05-006-005-001/172
(CHANDORIYA) 		1705006005NRG24150620230384594 15/06/2023 dhaniram 1705006005WL013610 dhaniram 00419 SBIN0030120 1326 1326 Processed 20/06/2023 449700726 dhaniram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
715 BADARWAS MP-05-006-010-001/292-A
(KHAJURI) 		1705006010NRG24140620230380239 15/06/2023 BALRAM 1705006010WL013473 BALRAM 00462 UCBA0001720 1326 1326 Processed 20/06/2023 449700726 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
716 BADARWAS MP-05-006-005-002/22-A
(CHANDORIYA) 		1705006005NRG24140620230375834 15/06/2023 SANTOSH 1705006005WL013362 SANTOSH 00468 UBIN0911542 1326 1326 Processed 20/06/2023 449700726 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
717 BADARWAS MP-05-006-003-001/12
(SALON) 		1705006003NRG24140620230374382 15/06/2023 amrsingh 1705006003WL013320 amrsingh 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449700726 amrsingh STATE BANK OF INDIA(508548)
718 BADARWAS MP-05-006-003-001/12-A
(SALON) 		1705006003NRG24140620230374385 15/06/2023 RAJESH 1705006003WL013321 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 RAJESH MADHYANCHAL GRAMIN BANK(607232)
719 BADARWAS MP-05-006-003-001/126
(SALON) 		1705006003NRG24140620230374346 15/06/2023 guddi bai 1705006003WL013312 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 guddibai STATE BANK OF INDIA(508548)
720 BADARWAS MP-05-006-003-001/126
(SALON) 		1705006003NRG24140620230374241 15/06/2023 guddi bai 1705006003WL013301 guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449700726 guddibai MADHYANCHAL GRAMIN BANK(607232)
721 BADARWAS MP-05-006-003-001/136
(SALON) 		1705006003NRG24140620230374347 15/06/2023 KALU 1705006003WL013312 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
722 BADARWAS MP-05-006-003-001/136-A
(SALON) 		1705006003NRG24140620230374373 15/06/2023 balchan 1705006003WL013318 balchan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 balchan MADHYANCHAL GRAMIN BANK(607232)
723 BADARWAS MP-05-006-003-001/20
(SALON) 		1705006003NRG24140620230374337 15/06/2023 fulkibai 1705006003WL013309 fulkibai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 fulkibai MADHYANCHAL GRAMIN BANK(607232)
724 BADARWAS MP-05-006-003-001/20
(SALON) 		1705006003NRG24140620230374377 15/06/2023 ramesh 1705006003WL013319 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 ramesh STATE BANK OF INDIA(508548)
725 BADARWAS MP-05-006-003-001/22
(SALON) 		1705006003NRG24140620230374374 15/06/2023 karan singh 1705006003WL013318 karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 karansingh MADHYANCHAL GRAMIN BANK(607232)
726 BADARWAS MP-05-006-003-001/24
(SALON) 		1705006003NRG24130620230368114 15/06/2023 muna 1705006003WL013084 muna 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 muna MADHYANCHAL GRAMIN BANK(607232)
727 BADARWAS MP-05-006-003-001/27
(SALON) 		1705006003NRG24140620230374322 15/06/2023 umkar 1705006003WL013306 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 umkar STATE BANK OF INDIA(508548)
728 BADARWAS MP-05-006-003-001/28
(SALON) 		1705006003NRG24140620230374327 15/06/2023 bhabu 1705006003WL013307 bhabu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 bhabu INDIA POST PAYMENTS BANK LIMITED(508528)
729 BADARWAS MP-05-006-003-001/34
(SALON) 		1705006003NRG24140620230374328 15/06/2023 Jhainabai 1705006003WL013307 Jhainabai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 Jhainabai MADHYANCHAL GRAMIN BANK(607232)
730 BADARWAS MP-05-006-003-001/6
(SALON) 		1705006003NRG24140620230374349 15/06/2023 muna 1705006003WL013312 muna 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 muna MADHYANCHAL GRAMIN BANK(607232)
731 BADARWAS MP-05-006-003-001/60-A
(SALON) 		1705006003NRG24140620230374351 15/06/2023 kalibai 1705006003WL013312 kalibai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 kalibai MADHYANCHAL GRAMIN BANK(607232)
732 BADARWAS MP-05-006-003-001/60-A
(SALON) 		1705006003NRG24140620230374350 15/06/2023 puna 1705006003WL013312 puna 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 puna MADHYANCHAL GRAMIN BANK(607232)
733 BADARWAS MP-05-006-003-001/7-C
(SALON) 		1705006003NRG24130620230368134 15/06/2023 KANHA 1705006003WL013085 KANHA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 KANHA MADHYANCHAL GRAMIN BANK(607232)
734 BADARWAS MP-05-006-003-001/71
(SALON) 		1705006003NRG24140620230374391 15/06/2023 gudibai 1705006003WL013322 gudibai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 gudibai MADHYANCHAL GRAMIN BANK(607232)
735 BADARWAS MP-05-006-003-001/71
(SALON) 		1705006003NRG24140620230374392 15/06/2023 lalu 1705006003WL013322 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 lalu STATE BANK OF INDIA(508548)
736 BADARWAS MP-05-006-003-001/72
(SALON) 		1705006003NRG24140620230374323 15/06/2023 kisaribai 1705006003WL013306 kisaribai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 kisaribai MADHYANCHAL GRAMIN BANK(607232)
737 BADARWAS MP-05-006-003-001/72
(SALON) 		1705006003NRG24140620230374393 15/06/2023 ramesh 1705006003WL013322 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 ramesh MADHYANCHAL GRAMIN BANK(607232)
738 BADARWAS MP-05-006-003-001/72-A
(SALON) 		1705006003NRG24140620230374233 15/06/2023 sonibai 1705006003WL013300 sonibai 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449700726 sonibai STATE BANK OF INDIA(508548)
739 BADARWAS MP-05-006-003-001/72-A
(SALON) 		1705006003NRG24140620230374232 15/06/2023 SONIBAI 1705006003WL013300 SONIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449700726 SONIBAI STATE BANK OF INDIA(508548)
740 BADARWAS MP-05-006-003-001/79
(SALON) 		1705006003NRG24140620230374376 15/06/2023 kamla 1705006003WL013318 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 kamla STATE BANK OF INDIA(508548)
741 BADARWAS MP-05-006-003-001/8
(SALON) 		1705006003NRG24140620230374364 15/06/2023 GANPAT 1705006003WL013315 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 GANPAT STATE BANK OF INDIA(508548)
742 BADARWAS MP-05-006-003-001/8
(SALON) 		1705006003NRG24140620230374363 15/06/2023 ganpat 1705006003WL013315 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 ganpat STATE BANK OF INDIA(508548)
743 BADARWAS MP-05-006-003-001/86
(SALON) 		1705006003NRG24130620230368098 15/06/2023 chandan 1705006003WL013083 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 chandan MADHYANCHAL GRAMIN BANK(607232)
744 BADARWAS MP-05-006-003-001/86
(SALON) 		1705006003NRG24130620230368143 15/06/2023 chandan 1705006003WL013086 chandan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 chandan STATE BANK OF INDIA(508548)
745 BADARWAS MP-05-006-003-001/94
(SALON) 		1705006003NRG24140620230374256 15/06/2023 VARDEYA 1705006003WL013303 VARDEYA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 VARDEYA MADHYANCHAL GRAMIN BANK(607232)
746 BADARWAS MP-05-006-003-001/94-A
(SALON) 		1705006003NRG24140620230374329 15/06/2023 balaram 1705006003WL013307 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 balaram MADHYANCHAL GRAMIN BANK(607232)
747 BADARWAS MP-05-006-003-001/95
(SALON) 		1705006003NRG24140620230374387 15/06/2023 sankar 1705006003WL013321 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 sankar STATE BANK OF INDIA(508548)
748 BADARWAS MP-05-006-003-001/99-A
(SALON) 		1705006003NRG24140620230374248 15/06/2023 joyti bai 1705006003WL013302 joyti bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 joytibai UCO BANK(607066)
749 BADARWAS MP-05-006-003-001/99-A
(SALON) 		1705006003NRG24130620230368144 15/06/2023 mahesh gurjar 1705006003WL013086 mahesh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 maheshgurjar MADHYANCHAL GRAMIN BANK(607232)
750 BADARWAS MP-05-006-003-003/13
(SALON) 		1705006003NRG24130620230368100 15/06/2023 deebhansingh 1705006003WL013083 deebhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 deebhansingh MADHYANCHAL GRAMIN BANK(607232)
751 BADARWAS MP-05-006-003-003/18
(SALON) 		1705006003NRG24140620230374235 15/06/2023 lashmibai 1705006003WL013300 lashmibai 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449700726 lashmibai STATE BANK OF INDIA(508548)
752 BADARWAS MP-05-006-003-003/18
(SALON) 		1705006003NRG24140620230374326 15/06/2023 shivsingh 1705006003WL013306 shivsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 shivsingh STATE BANK OF INDIA(508548)
753 BADARWAS MP-05-006-003-003/43
(SALON) 		1705006003NRG24140620230374242 15/06/2023 bhemsingh 1705006003WL013301 bhemsingh 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449700726 bhemsingh MADHYANCHAL GRAMIN BANK(607232)
754 BADARWAS MP-05-006-003-003/77-A
(SALON) 		1705006003NRG24140620230374367 15/06/2023 shantibai 1705006003WL013315 shantibai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 shantibai MADHYANCHAL GRAMIN BANK(607232)
755 BADARWAS MP-05-006-003-004/107
(SALON) 		1705006003NRG24130620230368104 15/06/2023 perama 1705006003WL013083 perama 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 perama STATE BANK OF INDIA(508548)
756 BADARWAS MP-05-006-003-004/111
(SALON) 		1705006003NRG24140620230374239 15/06/2023 shankar 1705006003WL013300 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449700726 shankar STATE BANK OF INDIA(508548)
757 BADARWAS MP-05-006-003-004/111
(SALON) 		1705006003NRG24140620230374238 15/06/2023 shankar 1705006003WL013300 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449700726 shankar MADHYANCHAL GRAMIN BANK(607232)
758 BADARWAS MP-05-006-003-004/131
(SALON) 		1705006003NRG24130620230368116 15/06/2023 bhopal 1705006003WL013084 bhopal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 bhopal STATE BANK OF INDIA(508548)
759 BADARWAS MP-05-006-003-004/140
(SALON) 		1705006003NRG24140620230374333 15/06/2023 balu 1705006003WL013307 balu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 balu STATE BANK OF INDIA(508548)
760 BADARWAS MP-05-006-003-004/140
(SALON) 		1705006003NRG24130620230368141 15/06/2023 balu 1705006003WL013085 balu 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 balu MADHYANCHAL GRAMIN BANK(607232)
761 BADARWAS MP-05-006-003-004/141
(SALON) 		1705006003NRG24130620230368107 15/06/2023 bhimsingh 1705006003WL013083 bhimsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 bhimsingh STATE BANK OF INDIA(508548)
762 BADARWAS MP-05-006-003-004/151
(SALON) 		1705006003NRG24130620230368108 15/06/2023 ganpat 1705006003WL013083 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 ganpat MADHYANCHAL GRAMIN BANK(607232)
763 BADARWAS MP-05-006-003-004/2-D
(SALON) 		1705006003NRG24140620230374352 15/06/2023 ratan 1705006003WL013312 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 ratan MADHYANCHAL GRAMIN BANK(607232)
764 BADARWAS MP-05-006-003-004/2-D
(SALON) 		1705006003NRG24140620230374353 15/06/2023 surbai 1705006003WL013312 surbai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 surbai MADHYANCHAL GRAMIN BANK(607232)
765 BADARWAS MP-05-006-003-004/231
(SALON) 		1705006003NRG24130620230368123 15/06/2023 rajesh 1705006003WL013084 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 rajesh MADHYANCHAL GRAMIN BANK(607232)
766 BADARWAS MP-05-006-003-004/33-C
(SALON) 		1705006003NRG24130620230368127 15/06/2023 prakash 1705006003WL013084 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 prakash BANK OF BARODA(606985)
767 BADARWAS MP-05-006-003-004/88
(SALON) 		1705006003NRG24130620230368129 15/06/2023 mathra 1705006003WL013084 mathra 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 mathra STATE BANK OF INDIA(508548)
768 BADARWAS MP-05-006-005-001/110-A
(CHANDORIYA) 		1705006005NRG24150620230384504 15/06/2023 Deepak 1705006005WL013610 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 Deepak STATE BANK OF INDIA(508548)
769 BADARWAS MP-05-006-005-001/95
(CHANDORIYA) 		1705006005NRG24150620230384424 15/06/2023 GAJRAM 1705006005WL013606 GAJRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 GAJRAM STATE BANK OF INDIA(508548)
770 BADARWAS MP-05-006-010-004/431
(KHAJURI) 		1705006010NRG24130620230372027 15/06/2023 INDAR BAI 1705006010WL013201 INDAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 INDARBAI STATE BANK OF INDIA(508548)
771 BADARWAS MP-05-006-013-001/296-A
(SUMELA) 		1705006013NRG24120620230363205 15/06/2023 Ramvati 1705006013WL012938 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 Ramvati MADHYANCHAL GRAMIN BANK(607232)
772 BADARWAS MP-05-006-013-001/296-A
(SUMELA) 		1705006013NRG24120620230363206 15/06/2023 Ramvati 1705006013WL012938 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 Ramvati MADHYANCHAL GRAMIN BANK(607232)
773 BADARWAS MP-05-006-015-001/102
(DHAMANTOOK) 		1705006015NRG24130620230373014 15/06/2023 batan lal 1705006015WL013262 batan lal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 batanlal MADHYANCHAL GRAMIN BANK(607232)
774 BADARWAS MP-05-006-015-001/170
(DHAMANTOOK) 		1705006015NRG24130620230373023 15/06/2023 shrimati 1705006015WL013262 shrimati 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 shrimati STATE BANK OF INDIA(508548)
775 BADARWAS MP-05-006-015-001/276
(DHAMANTOOK) 		1705006015NRG24130620230373044 15/06/2023 RAJKUMAR 1705006015WL013262 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
776 BADARWAS MP-05-006-015-001/276
(DHAMANTOOK) 		1705006015NRG24130620230373045 15/06/2023 RAJKUMAR 1705006015WL013262 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
777 BADARWAS MP-05-006-015-001/415
(DHAMANTOOK) 		1705006015NRG24130620230373062 15/06/2023 shivraj 1705006015WL013262 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 shivraj MADHYANCHAL GRAMIN BANK(607232)
778 BADARWAS MP-05-006-015-001/416
(DHAMANTOOK) 		1705006015NRG24130620230373065 15/06/2023 narendr 1705006015WL013262 narendr 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 narendr MADHYANCHAL GRAMIN BANK(607232)
779 BADARWAS MP-05-006-015-001/69
(DHAMANTOOK) 		1705006015NRG24130620230373074 15/06/2023 balkunwar 1705006015WL013262 balkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 balkunwar STATE BANK OF INDIA(508548)
780 BADARWAS MP-05-006-015-001/69
(DHAMANTOOK) 		1705006015NRG24130620230373075 15/06/2023 balkunwar 1705006015WL013262 balkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 balkunwar MADHYANCHAL GRAMIN BANK(607232)
781 BADARWAS MP-05-006-019-001/723
(SADBOOD) 		1705006019NRG24150620230387652 15/06/2023 RUBI 1705006019WL013699 RUBI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 RUBI MADHYANCHAL GRAMIN BANK(607232)
782 BADARWAS MP-05-006-020-001/382-A
(ALAWADI) 		1705006020NRG24140620230377377 15/06/2023 dinesh 1705006020WL013422 dinesh 00602 SBIN0RRMBGB 442 442 Processed 20/06/2023 449700726 dinesh STATE BANK OF INDIA(508548)
783 BADARWAS MP-05-006-020-001/382-A
(ALAWADI) 		1705006020NRG24140620230377381 15/06/2023 dinesh 1705006020WL013423 dinesh 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449700726 dinesh PUNJAB NATIONAL BANK(508568)
784 BADARWAS MP-05-006-020-001/49-C
(ALAWADI) 		1705006020NRG24140620230377378 15/06/2023 Abdhi 1705006020WL013422 Abdhi 00602 SBIN0RRMBGB 221 221 Processed 20/06/2023 449700726 Abdhi MADHYANCHAL GRAMIN BANK(607232)
785 BADARWAS MP-05-006-022-001/237-B
(BAROD) 		1705006022NRG24140620230377196 15/06/2023 Manoj 1705006022WL013418 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 Manoj MADHYANCHAL GRAMIN BANK(607232)
786 BADARWAS MP-05-006-031-001/180-A
(MEGHONAWADA) 		1705006031NRG24150620230388999 15/06/2023 tejpal 1705006031WL013741 tejpal 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 tejpal STATE BANK OF INDIA(508548)
787 BADARWAS MP-05-006-031-001/384
(MEGHONAWADA) 		1705006031NRG24150620230389023 15/06/2023 NEPALSINGH 1705006031WL013741 NEPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 NEPALSINGH STATE BANK OF INDIA(508548)
788 BADARWAS MP-05-006-031-001/443
(MEGHONAWADA) 		1705006031NRG24150620230389043 15/06/2023 Koksingh 1705006031WL013741 Koksingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 Koksingh MADHYANCHAL GRAMIN BANK(607232)
789 BADARWAS MP-05-006-031-001/458
(MEGHONAWADA) 		1705006031NRG24150620230389049 15/06/2023 krishnbhan singh 1705006031WL013741 krishnbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 krishnbhansingh MADHYANCHAL GRAMIN BANK(607232)
790 BADARWAS MP-05-006-031-001/471
(MEGHONAWADA) 		1705006031NRG24150620230389051 15/06/2023 RANVEER 1705006031WL013741 RANVEER 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449700726 RANVEER PUNJAB NATIONAL BANK(508568)
SubTotal 92378 92378
791 BADARWAS MP-05-006-031-001/400-A
(MEGHONAWADA) 		1705006031NRG24150620230389030 15/06/2023 Deepak 1705006031WL013741 Deepak 00662 BDBL0001373 1326 1326 Processed 20/06/2023 449700726 Deepak HDFC BANK LTD(607152)
792 BADARWAS MP-05-006-031-001/400-A
(MEGHONAWADA) 		1705006031NRG24150620230389031 15/06/2023 Deepak 1705006031WL013741 Deepak 00662 BDBL0001373 1326 1326 Processed 20/06/2023 449700726 Deepak CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
793 BADARWAS MP-05-006-063-001/573
(TAMKI) 		1705006063NRG24130620230371717 15/06/2023 Shivkali Adiwashi 1705006063WL013174 Shivkali Adiwashi 00688 FINO0001001 1326 1326 Processed 20/06/2023 449700726 ShivkaliAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
794 BADARWAS MP-05-006-020-001/89-B
(ALAWADI) 		1705006020NRG24140620230377380 15/06/2023 Danveer 1705006020WL013422 Danveer 00688 FINO0001446 221 221 Processed 20/06/2023 449700726 Danveer FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
795 BADARWAS MP-05-006-014-001/4763
(BARAI) 		1705006014NRG24150620230386683 15/06/2023 pankaj yadav 1705006014WL013662 pankaj yadav 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449700726 pankajyadav STATE BANK OF INDIA(508548)
796 BADARWAS MP-05-006-014-001/4783
(BARAI) 		1705006014NRG24150620230386684 15/06/2023 TARUN YADAV 1705006014WL013662 TARUN YADAV 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449700726 TARUNYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
797 BADARWAS MP-05-006-031-001/473-A
(MEGHONAWADA) 		1705006031NRG24150620230389054 15/06/2023 Rajkumari 1705006031WL013741 Rajkumari 00691 IPOS0000001 1326 1326 Processed 20/06/2023 449700726 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
798 BADARWAS MP-05-006-047-001/281-A
(THATI) 		1705006047NRG24140620230381883 15/06/2023 meena 1705006047WL013525 meena 00691 IPOS0000001 884 884 Processed 20/06/2023 449700726 meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
799 BADARWAS MP-05-006-063-001/127
(TAMKI) 		1705006063NRG24130620230371725 15/06/2023 kamal singh gurjar 1705006063WL013176 kamal singh gurjar 00703 AIRP0000001 1326 1326 Rejected 22/06/2023 449700726 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 1011650 1011650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_150623APB_FTO_94180 AXIS BANK UTIB0002821 KOLARAS 2652
2 BADARWAS MP1705006_150623APB_FTO_94180 Bank of Baroda BARB0BARBOD BARBODHAN 1326
3 BADARWAS MP1705006_150623APB_FTO_94180 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
4 BADARWAS MP1705006_150623APB_FTO_94180 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
5 BADARWAS MP1705006_150623APB_FTO_94180 Bank of India BKID0008881 KOLARAS 9282
6 BADARWAS MP1705006_150623APB_FTO_94180 Central Bank Of India CBIN0280780 SHIVPURI 3978
7 BADARWAS MP1705006_150623APB_FTO_94180 Central Bank Of India CBIN0284686 Kolaras 5304
8 BADARWAS MP1705006_150623APB_FTO_94180 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
9 BADARWAS MP1705006_150623APB_FTO_94180 Punjab National Bank PUNB0206900 KHAREH 47294
10 BADARWAS MP1705006_150623APB_FTO_94180 Punjab National Bank PUNB0210400 INDAR 50388
11 BADARWAS MP1705006_150623APB_FTO_94180 Punjab National Bank PUNB0312700 SHIVPURI 6630
12 BADARWAS MP1705006_150623APB_FTO_94180 State Bank of India SBIN0003216 KOLARAS 2873
13 BADARWAS MP1705006_150623APB_FTO_94180 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
14 BADARWAS MP1705006_150623APB_FTO_94180 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
15 BADARWAS MP1705006_150623APB_FTO_94180 State Bank of India SBIN0030112 ESSAGARH 1326
16 BADARWAS MP1705006_150623APB_FTO_94180 State Bank of India SBIN0030120 BADARWAS 670293
17 BADARWAS MP1705006_150623APB_FTO_94180 State Bank of India SBIN0030120 sbi badarbas 221
18 BADARWAS MP1705006_150623APB_FTO_94180 State Bank of India SBIN0030120 SBI Badarwas 2652
19 BADARWAS MP1705006_150623APB_FTO_94180 State Bank of India SBIN0030167 LUKWASA 28421
20 BADARWAS MP1705006_150623APB_FTO_94180 State Bank of India SBIN0030168 MAYANA 2431
21 BADARWAS MP1705006_150623APB_FTO_94180 State Bank of India SBIN0030171 RANNOD 51493
22 BADARWAS MP1705006_150623APB_FTO_94180 State Bank of India SBIN0030171 sbi rannod 1105
23 BADARWAS MP1705006_150623APB_FTO_94180 State Bank of India SBIN0030323 SARASKHEDI 1326
24 BADARWAS MP1705006_150623APB_FTO_94180 STATE BANK OF INDORE SBIN0030120 Badarwas 1326
25 BADARWAS MP1705006_150623APB_FTO_94180 UCO Bank UCBA0001720 GUNA 1326
26 BADARWAS MP1705006_150623APB_FTO_94180 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
27 BADARWAS MP1705006_150623APB_FTO_94180 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 66079
28 BADARWAS MP1705006_150623APB_FTO_94180 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 8840
29 BADARWAS MP1705006_150623APB_FTO_94180 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
30 BADARWAS MP1705006_150623APB_FTO_94180 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 16133
31 BADARWAS MP1705006_150623APB_FTO_94180 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
32 BADARWAS MP1705006_150623APB_FTO_94180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
33 BADARWAS MP1705006_150623APB_FTO_94180 Fino Payments Bank Ltd FINO0001446 MP RO 221
34 BADARWAS MP1705006_150623APB_FTO_94180 India Post Payments Bank IPOS0000001 Shivpuri 4862
35 BADARWAS MP1705006_150623APB_FTO_94180 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel