Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_260523APB_FTO_59183
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-05-006-014-001/35-C
(BARAI) 		1705006014NRG24260520230254163 26/05/2023 RAJKUMAR SINGH 1705006014WL009464 RAJKUMAR SINGH 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079129646 RAJKUMARSINGH PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-066-001/663
(TILATILI) 		1705006066NRG24260520230256847 26/05/2023 bhagwat kushwah 1705006066WL009540 bhagwat kushwah 00032 UTIB0002821 1326 1326 Processed 31/05/2023 079129646 bhagwatkushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BADARWAS MP-05-006-066-001/660
(TILATILI) 		1705006066NRG24260520230256841 26/05/2023 SAPNA 1705006066WL009540 SAPNA 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 079129646 SAPNA BANK OF BARODA(606985)
4 BADARWAS MP-05-006-066-003/462
(TILATILI) 		1705006066NRG24260520230256858 26/05/2023 nisha 1705006066WL009540 nisha 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 079129646 nisha BANK OF BARODA(606985)
5 BADARWAS MP-05-006-066-003/468
(TILATILI) 		1705006066NRG24260520230256863 26/05/2023 bati bai 1705006066WL009540 bati bai 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 079129646 batibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 BADARWAS MP-05-006-059-001/107
(TEELAKALA) 		1705006059NRG24260520230256690 26/05/2023 bunda 1705006059WL009536 bunda 00048 BKID0008881 1547 1547 Processed 31/05/2023 079129646 bunda STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-059-001/107
(TEELAKALA) 		1705006059NRG24260520230256691 26/05/2023 bunda 1705006059WL009536 bunda 00048 BKID0008881 1547 1547 Processed 31/05/2023 079129646 bunda STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-059-001/109
(TEELAKALA) 		1705006059NRG24260520230256692 26/05/2023 ramchandra 1705006059WL009536 ramchandra 00048 BKID0008881 1547 1547 Processed 31/05/2023 079129646 ramchandra STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-059-001/109
(TEELAKALA) 		1705006059NRG24260520230256693 26/05/2023 ramchandra 1705006059WL009536 ramchandra 00048 BKID0008881 1547 1547 Processed 31/05/2023 079129646 ramchandra STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-059-001/147
(TEELAKALA) 		1705006059NRG24260520230256696 26/05/2023 hakam 1705006059WL009536 hakam 00048 BKID0008881 1547 1547 Processed 31/05/2023 079129646 hakam FINO PAYMENTS BANK LTD(608001)
11 BADARWAS MP-05-006-059-001/511
(TEELAKALA) 		1705006059NRG24260520230256402 26/05/2023 sunita 1705006059WL009526 sunita 00048 BKID0008881 1326 1326 Processed 31/05/2023 079129646 sunita STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-059-001/91
(TEELAKALA) 		1705006059NRG24260520230256698 26/05/2023 badri 1705006059WL009536 badri 00048 BKID0008881 1547 1547 Processed 31/05/2023 079129646 badri STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-059-003/34-C
(TEELAKALA) 		1705006059NRG24260520230256701 26/05/2023 krishna adiwasi 1705006059WL009536 krishna adiwasi 00048 BKID0008881 1547 1547 Processed 31/05/2023 079129646 krishnaadiwasi BANK OF INDIA(508505)
14 BADARWAS MP-05-006-059-003/366
(TEELAKALA) 		1705006059NRG24260520230256708 26/05/2023 JAGRAM GURJAR 1705006059WL009536 JAGRAM GURJAR 00048 BKID0008881 1547 1547 Processed 31/05/2023 079129646 JAGRAMGURJAR BANK OF INDIA(508505)
15 BADARWAS MP-05-006-059-003/380
(TEELAKALA) 		1705006059NRG24260520230256716 26/05/2023 Bablu Adiwasi 1705006059WL009536 Bablu Adiwasi 00048 BKID0008881 1547 1547 Processed 31/05/2023 079129646 BabluAdiwasi BANK OF INDIA(508505)
SubTotal 15249 15249
16 BADARWAS MP-05-006-031-001/331-A
(MEGHONAWADA) 		1705006031NRG24260520230256374 26/05/2023 kapil 1705006031WL009525 kapil 00089 CBIN0280780 1105 1105 Processed 31/05/2023 079129646 kapil PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
17 BADARWAS MP-05-006-059-003/324-D
(TEELAKALA) 		1705006059NRG24260520230256699 26/05/2023 RAMLAL ADIWASI 1705006059WL009536 RAMLAL ADIWASI 00089 CBIN0281940 1547 1547 Processed 31/05/2023 079129646 RAMLALADIWASI CENTRAL BANK OF INDIA(607115)
18 BADARWAS MP-05-006-059-003/366-B
(TEELAKALA) 		1705006059NRG24260520230256709 26/05/2023 RANVEER GURJAR 1705006059WL009536 RANVEER GURJAR 00089 CBIN0281940 1547 1547 Processed 31/05/2023 079129646 RANVEERGURJAR CENTRAL BANK OF INDIA(607115)
19 BADARWAS MP-05-006-059-003/371-D
(TEELAKALA) 		1705006059NRG24260520230256714 26/05/2023 Rinku Gurjar 1705006059WL009536 Rinku Gurjar 00089 CBIN0281940 1547 1547 Processed 31/05/2023 079129646 RinkuGurjar CENTRAL BANK OF INDIA(607115)
20 BADARWAS MP-05-006-059-003/393-A
(TEELAKALA) 		1705006059NRG24260520230256718 26/05/2023 Charanjeet Gurjar 1705006059WL009536 Charanjeet Gurjar 00089 CBIN0281940 1547 1547 Processed 31/05/2023 079129646 CharanjeetGurjar CENTRAL BANK OF INDIA(607115)
21 BADARWAS MP-05-006-059-003/393-B
(TEELAKALA) 		1705006059NRG24260520230256719 26/05/2023 DHARMENDRA GURJAR 1705006059WL009536 DHARMENDRA GURJAR 00089 CBIN0281940 1547 1547 Processed 31/05/2023 079129646 DHARMENDRAGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
22 BADARWAS MP-05-006-059-003/371-A
(TEELAKALA) 		1705006059NRG24260520230256712 26/05/2023 Bajnath Gurjar 1705006059WL009536 Bajnath Gurjar 00089 CBIN0282774 1547 1547 Processed 31/05/2023 079129646 BajnathGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
23 BADARWAS MP-05-006-007-001/400
(VAHANGA) 		1705006007NRG24260520230254111 26/05/2023 majboot 1705006007WL009459 majboot 00177 IOBA0002420 1105 1105 Processed 31/05/2023 079129646 majboot INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
24 BADARWAS MP-05-006-056-001/475-A
(AKAJHIRI) 		1705006056NRG24260520230254847 26/05/2023 rasmi bai lodhi 1705006056WL009489 rasmi bai lodhi 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079129646 rasmibailodhi PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-058-001/183
(DHAKRORA) 		1705006058NRG24260520230259515 26/05/2023 Ramvati adiwasi 1705006058WL009602 Ramvati adiwasi 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079129646 Ramvatiadiwasi STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-058-001/205-B
(DHAKRORA) 		1705006058NRG24260520230259517 26/05/2023 KRISHNA ADIWASI 1705006058WL009602 KRISHNA ADIWASI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079129646 KRISHNAADIWASI STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-058-002/231
(DHAKRORA) 		1705006058NRG24260520230259519 26/05/2023 Savitri bai 1705006058WL009602 Savitri bai 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079129646 Savitribai PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-058-002/43
(DHAKRORA) 		1705006058NRG24260520230259521 26/05/2023 GUDDI BAI 1705006058WL009602 GUDDI BAI 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079129646 GUDDIBAI PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-058-002/65
(DHAKRORA) 		1705006058NRG24260520230259522 26/05/2023 Shureshkumar 1705006058WL009602 Shureshkumar 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079129646 Shureshkumar PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-059-001/13-B
(TEELAKALA) 		1705006059NRG24260520230256694 26/05/2023 SAGAR 1705006059WL009536 SAGAR 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079129646 SAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
31 BADARWAS MP-05-006-003-001/16-B
(SALON) 		1705006003NRG24260520230258087 26/05/2023 sunil pateliya 1705006003WL009566 sunil pateliya 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 sunilpateliya PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-014-001/343
(BARAI) 		1705006014NRG24260520230254161 26/05/2023 SHASHI 1705006014WL009464 SHASHI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 SHASHI STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-014-001/37-C
(BARAI) 		1705006014NRG24260520230254165 26/05/2023 BANVARI LAL KUSHAWHA 1705006014WL009464 BANVARI LAL KUSHAWHA 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 BANVARILALKUSHAWHA STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-014-001/37-C
(BARAI) 		1705006014NRG24260520230254164 26/05/2023 BANVARI LAL KUSHAWHA 1705006014WL009464 BANVARI LAL KUSHAWHA 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 BANVARILALKUSHAWHA STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-014-001/4309
(BARAI) 		1705006014NRG24260520230254150 26/05/2023 JASODA BAI 1705006014WL009463 JASODA BAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 JASODABAI STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-014-001/4633
(BARAI) 		1705006014NRG24260520230254243 26/05/2023 JAYPAL SINGH KUSHWAH 1705006014WL009471 JAYPAL SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 JAYPALSINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-014-001/4752
(BARAI) 		1705006014NRG24260520230254174 26/05/2023 JYOTISH SHAKYAWAR 1705006014WL009464 JYOTISH SHAKYAWAR 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 JYOTISHSHAKYAWAR STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-014-001/4775
(BARAI) 		1705006014NRG24260520230254253 26/05/2023 NEELAM YADAV 1705006014WL009472 NEELAM YADAV 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 NEELAMYADAV PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-014-001/4811
(BARAI) 		1705006014NRG24260520230254255 26/05/2023 bramha bai yadav 1705006014WL009472 bramha bai yadav 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 bramhabaiyadav STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-014-001/4812
(BARAI) 		1705006014NRG24260520230254180 26/05/2023 lalsahab 1705006014WL009464 lalsahab 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 lalsahab STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-014-001/4813
(BARAI) 		1705006014NRG24260520230254181 26/05/2023 KAJAL KUSHWAHA 1705006014WL009464 KAJAL KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 KAJALKUSHWAHA PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-014-001/4818
(BARAI) 		1705006014NRG24260520230254184 26/05/2023 RAHUL SHARMA 1705006014WL009464 RAHUL SHARMA 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 RAHULSHARMA STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-014-001/4819
(BARAI) 		1705006014NRG24260520230254185 26/05/2023 ALBEL SINGH 1705006014WL009464 ALBEL SINGH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 ALBELSINGH BANK OF INDIA(508505)
44 BADARWAS MP-05-006-014-001/4845
(BARAI) 		1705006014NRG24260520230254192 26/05/2023 LALLU SINGH KUSHWAH 1705006014WL009464 LALLU SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 LALLUSINGHKUSHWAH STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-014-001/56-C
(BARAI) 		1705006014NRG24260520230254249 26/05/2023 bhuraiya bai 1705006014WL009471 bhuraiya bai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 bhuraiyabai STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-014-001/56-C
(BARAI) 		1705006014NRG24260520230254248 26/05/2023 bhuriya bai 1705006014WL009471 bhuriya bai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 bhuriyabai STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-014-001/65-D
(BARAI) 		1705006014NRG24260520230254201 26/05/2023 MANOJ KUSHWAH 1705006014WL009464 MANOJ KUSHWAH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 MANOJKUSHWAH STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-014-001/65-D
(BARAI) 		1705006014NRG24260520230254202 26/05/2023 REKHA BAI 1705006014WL009464 REKHA BAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 REKHABAI STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-014-001/66-D
(BARAI) 		1705006014NRG24260520230254203 26/05/2023 RAMBATI 1705006014WL009464 RAMBATI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 RAMBATI STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-014-001/75-D
(BARAI) 		1705006014NRG24260520230254209 26/05/2023 SAKUN KUSHWAH 1705006014WL009464 SAKUN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 SAKUNKUSHWAH STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-014-001/75-D
(BARAI) 		1705006014NRG24260520230254208 26/05/2023 SEETARAM KUSHWAH 1705006014WL009464 SEETARAM KUSHWAH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 SEETARAMKUSHWAH STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-019-001/721-A
(SADBOOD) 		1705006019NRG24260520230255336 26/05/2023 Hariom 1705006019WL009502 Hariom 00354 PUNB0210400 1547 1547 Processed 31/05/2023 079129646 Hariom PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-019-001/721-C
(SADBOOD) 		1705006019NRG24260520230255339 26/05/2023 RAMKRISHNA YADAV 1705006019WL009502 RAMKRISHNA YADAV 00354 PUNB0210400 1547 1547 Processed 31/05/2023 079129646 RAMKRISHNAYADAV PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-019-001/724-A
(SADBOOD) 		1705006019NRG24260520230255342 26/05/2023 Pradeep kewat 1705006019WL009502 Pradeep kewat 00354 PUNB0210400 1547 1547 Processed 31/05/2023 079129646 Pradeepkewat PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-019-001/824-B
(SADBOOD) 		1705006019NRG24260520230255351 26/05/2023 Ramkumar 1705006019WL009502 Ramkumar 00354 PUNB0210400 1547 1547 Processed 31/05/2023 079129646 Ramkumar PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-019-001/83-A
(SADBOOD) 		1705006019NRG24260520230255356 26/05/2023 Sangram singh 1705006019WL009502 Sangram singh 00354 PUNB0210400 1547 1547 Processed 31/05/2023 079129646 Sangramsingh PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-019-001/900-A
(SADBOOD) 		1705006019NRG24260520230255357 26/05/2023 Priyanka 1705006019WL009502 Priyanka 00354 PUNB0210400 1547 1547 Processed 31/05/2023 079129646 Priyanka PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-019-001/902-D
(SADBOOD) 		1705006019NRG24260520230255362 26/05/2023 Lokendra 1705006019WL009502 Lokendra 00354 PUNB0210400 1547 1547 Processed 31/05/2023 079129646 Lokendra PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-019-001/903-B
(SADBOOD) 		1705006019NRG24260520230255363 26/05/2023 Sitaram 1705006019WL009502 Sitaram 00354 PUNB0210400 1547 1547 Processed 31/05/2023 079129646 Sitaram PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-019-001/903-D
(SADBOOD) 		1705006019NRG24260520230255364 26/05/2023 Gudiya bai 1705006019WL009502 Gudiya bai 00354 PUNB0210400 1547 1547 Processed 31/05/2023 079129646 Gudiyabai PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-019-001/905-A
(SADBOOD) 		1705006019NRG24260520230255367 26/05/2023 Lalita 1705006019WL009502 Lalita 00354 PUNB0210400 1547 1547 Processed 31/05/2023 079129646 Lalita STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-019-001/906-B
(SADBOOD) 		1705006019NRG24260520230255371 26/05/2023 Rachna 1705006019WL009502 Rachna 00354 PUNB0210400 1547 1547 Processed 31/05/2023 079129646 Rachna PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-019-001/907-C
(SADBOOD) 		1705006019NRG24260520230255374 26/05/2023 Sima 1705006019WL009502 Sima 00354 PUNB0210400 1547 1547 Processed 31/05/2023 079129646 Sima PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-022-001/225
(BAROD) 		1705006022NRG24260520230260268 26/05/2023 sunita 1705006022WL009651 sunita 00354 PUNB0210400 884 884 Processed 31/05/2023 079129646 sunita STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-022-001/288
(BAROD) 		1705006022NRG24260520230260222 26/05/2023 kusum 1705006022WL009639 kusum 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 kusum STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-022-001/288
(BAROD) 		1705006022NRG24260520230260221 26/05/2023 kusum 1705006022WL009639 kusum 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 kusum STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-024-002/277-A
(JHANDI) 		1705006024NRG24260520230256409 26/05/2023 kamllo 1705006024WL009528 kamllo 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 kamllo PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-025-001/203
(GINDORA) 		1705006025NRG24260520230260257 26/05/2023 ramdulari raghuwanshi 1705006025WL009646 ramdulari raghuwanshi 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 ramdulariraghuwanshi PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-025-001/203
(GINDORA) 		1705006025NRG24260520230260258 26/05/2023 vavlesh raghuwanshi 1705006025WL009646 vavlesh raghuwanshi 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 vavleshraghuwanshi PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-025-001/205-A
(GINDORA) 		1705006025NRG24260520230260259 26/05/2023 LALIT 1705006025WL009646 LALIT 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 LALIT PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-025-001/216
(GINDORA) 		1705006025NRG24260520230260266 26/05/2023 Shivam 1705006025WL009649 Shivam 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 Shivam PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-027-002/107
(BAMORKHURD) 		1705006027NRG24240520230242889 26/05/2023 BUNDELSINGH 1705006027WL009061 BUNDELSINGH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 BUNDELSINGH PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-027-002/136-A
(BAMORKHURD) 		1705006027NRG24240520230242892 26/05/2023 rajkumari yadav 1705006027WL009061 rajkumari yadav 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 rajkumariyadav PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-027-002/140
(BAMORKHURD) 		1705006027NRG24240520230242901 26/05/2023 nandhobai 1705006027WL009061 nandhobai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 nandhobai PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-027-002/140-A
(BAMORKHURD) 		1705006027NRG24240520230242902 26/05/2023 priti 1705006027WL009061 priti 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 priti PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-027-002/148-B
(BAMORKHURD) 		1705006027NRG24240520230242906 26/05/2023 URMILA 1705006027WL009061 URMILA 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 URMILA PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-027-002/47-A
(BAMORKHURD) 		1705006027NRG24260520230258478 26/05/2023 vijay 1705006027WL009579 vijay 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 vijay PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-027-002/47-B
(BAMORKHURD) 		1705006027NRG24260520230258477 26/05/2023 tula 1705006027WL009578 tula 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 tula PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-027-003/102-A
(BAMORKHURD) 		1705006027NRG24240520230242909 26/05/2023 SUTAM BAI 1705006027WL009061 SUTAM BAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 SUTAMBAI PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-027-003/102-B
(BAMORKHURD) 		1705006027NRG24240520230242910 26/05/2023 NANNIBAI 1705006027WL009061 NANNIBAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 NANNIBAI PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-027-003/102-C
(BAMORKHURD) 		1705006027NRG24240520230242911 26/05/2023 seema 1705006027WL009061 seema 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 seema PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-027-003/122
(BAMORKHURD) 		1705006027NRG24240520230242914 26/05/2023 rajeev yadav 1705006027WL009061 rajeev yadav 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 rajeevyadav STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-027-003/122
(BAMORKHURD) 		1705006027NRG24240520230242915 26/05/2023 sandhiya yadav 1705006027WL009061 sandhiya yadav 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 sandhiyayadav PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-027-003/124
(BAMORKHURD) 		1705006027NRG24240520230242916 26/05/2023 SAINKY YADAV 1705006027WL009061 SAINKY YADAV 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 SAINKYYADAV PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-027-003/13-A
(BAMORKHURD) 		1705006027NRG24240520230242919 26/05/2023 MAHARAJSINGH 1705006027WL009061 MAHARAJSINGH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 MAHARAJSINGH PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-027-003/19
(BAMORKHURD) 		1705006027NRG24240520230242922 26/05/2023 KALYAN 1705006027WL009061 KALYAN 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 KALYAN PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-027-003/22
(BAMORKHURD) 		1705006027NRG24240520230242924 26/05/2023 guddibai 1705006027WL009061 guddibai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 guddibai PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-027-003/25
(BAMORKHURD) 		1705006027NRG24240520230242927 26/05/2023 RAGHUVEER 1705006027WL009061 RAGHUVEER 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 RAGHUVEER PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-027-003/25-A
(BAMORKHURD) 		1705006027NRG24260520230258479 26/05/2023 GANGARAM 1705006027WL009579 GANGARAM 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
90 BADARWAS MP-05-006-027-003/32
(BAMORKHURD) 		1705006027NRG24240520230242936 26/05/2023 BEERBATI 1705006027WL009061 BEERBATI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 BEERBATI PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-027-003/36
(BAMORKHURD) 		1705006027NRG24240520230242940 26/05/2023 RADHECHARAN 1705006027WL009061 RADHECHARAN 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 RADHECHARAN STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-027-003/43-A
(BAMORKHURD) 		1705006027NRG24240520230242944 26/05/2023 parbati bai 1705006027WL009061 parbati bai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 parbatibai PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-027-003/46
(BAMORKHURD) 		1705006027NRG24240520230242945 26/05/2023 bhuriyabai 1705006027WL009061 bhuriyabai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 bhuriyabai PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-027-003/48
(BAMORKHURD) 		1705006027NRG24240520230242948 26/05/2023 RAJKAMAR DHAKAD 1705006027WL009061 RAJKAMAR DHAKAD 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 RAJKAMARDHAKAD PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-027-003/48-A
(BAMORKHURD) 		1705006027NRG24240520230242949 26/05/2023 GIRRAJ 1705006027WL009061 GIRRAJ 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 GIRRAJ STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-027-003/5
(BAMORKHURD) 		1705006027NRG24240520230242950 26/05/2023 BIMLABAI 1705006027WL009061 BIMLABAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 BIMLABAI PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-027-003/50
(BAMORKHURD) 		1705006027NRG24240520230242951 26/05/2023 BADRIPRASAD 1705006027WL009061 BADRIPRASAD 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 BADRIPRASAD PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-027-003/50
(BAMORKHURD) 		1705006027NRG24240520230242952 26/05/2023 PANCHO BAI 1705006027WL009061 PANCHO BAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 PANCHOBAI PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-027-003/50-A
(BAMORKHURD) 		1705006027NRG24240520230242953 26/05/2023 BHURA 1705006027WL009061 BHURA 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 BHURA PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-027-003/50-A
(BAMORKHURD) 		1705006027NRG24240520230242954 26/05/2023 SARDABAI 1705006027WL009061 SARDABAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 SARDABAI PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-027-003/54-C
(BAMORKHURD) 		1705006027NRG24240520230242955 26/05/2023 SHIVENDRA YADAV 1705006027WL009061 SHIVENDRA YADAV 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 SHIVENDRAYADAV PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-027-003/55-A
(BAMORKHURD) 		1705006027NRG24240520230242956 26/05/2023 suraksha 1705006027WL009061 suraksha 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 suraksha PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-027-003/61
(BAMORKHURD) 		1705006027NRG24240520230242960 26/05/2023 MAJBUTSINGH 1705006027WL009061 MAJBUTSINGH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 MAJBUTSINGH STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-027-003/63-A
(BAMORKHURD) 		1705006027NRG24240520230242961 26/05/2023 SAHABSINGH 1705006027WL009061 SAHABSINGH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 SAHABSINGH STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-027-003/64
(BAMORKHURD) 		1705006027NRG24240520230242963 26/05/2023 PRAGBAI 1705006027WL009061 PRAGBAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 PRAGBAI PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-027-003/66
(BAMORKHURD) 		1705006027NRG24240520230242964 26/05/2023 viddiyabai 1705006027WL009061 viddiyabai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 viddiyabai PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-027-003/66-A
(BAMORKHURD) 		1705006027NRG24240520230242965 26/05/2023 GOPALSINGH 1705006027WL009061 GOPALSINGH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 GOPALSINGH PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-027-003/66-A
(BAMORKHURD) 		1705006027NRG24240520230242966 26/05/2023 GORABAI 1705006027WL009061 GORABAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 GORABAI PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-027-003/67
(BAMORKHURD) 		1705006027NRG24240520230242967 26/05/2023 anjo 1705006027WL009061 anjo 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 anjo PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-027-003/67-B
(BAMORKHURD) 		1705006027NRG24240520230242968 26/05/2023 ramdevi 1705006027WL009061 ramdevi 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 ramdevi PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-027-003/72
(BAMORKHURD) 		1705006027NRG24240520230242970 26/05/2023 ramshreebai 1705006027WL009061 ramshreebai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 ramshreebai PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-027-003/72-B
(BAMORKHURD) 		1705006027NRG24240520230242972 26/05/2023 PINKI 1705006027WL009061 PINKI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 PINKI PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-027-003/73-A
(BAMORKHURD) 		1705006027NRG24240520230242975 26/05/2023 HARVEER 1705006027WL009061 HARVEER 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 HARVEER PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-027-003/73-A
(BAMORKHURD) 		1705006027NRG24240520230242976 26/05/2023 MALTI 1705006027WL009061 MALTI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 MALTI PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-027-003/74-A
(BAMORKHURD) 		1705006027NRG24240520230242978 26/05/2023 MAMTA 1705006027WL009061 MAMTA 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 MAMTA PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-027-003/74-B
(BAMORKHURD) 		1705006027NRG24240520230242979 26/05/2023 USHA BAI 1705006027WL009061 USHA BAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 USHABAI PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-027-003/74-C
(BAMORKHURD) 		1705006027NRG24240520230242980 26/05/2023 PARVATI 1705006027WL009061 PARVATI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 PARVATI PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-027-003/75
(BAMORKHURD) 		1705006027NRG24240520230242982 26/05/2023 PRANSINGH 1705006027WL009061 PRANSINGH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 PRANSINGH PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-027-003/75-B
(BAMORKHURD) 		1705006027NRG24240520230242983 26/05/2023 atarbai 1705006027WL009061 atarbai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 atarbai PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-027-003/77-A
(BAMORKHURD) 		1705006027NRG24240520230242984 26/05/2023 SHEELKUMAR 1705006027WL009061 SHEELKUMAR 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 SHEELKUMAR PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-027-003/80-B
(BAMORKHURD) 		1705006027NRG24240520230242987 26/05/2023 vandna 1705006027WL009061 vandna 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 vandna PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-027-003/81
(BAMORKHURD) 		1705006027NRG24240520230242988 26/05/2023 MUNNIBAI 1705006027WL009061 MUNNIBAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 MUNNIBAI PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-027-003/81-A
(BAMORKHURD) 		1705006027NRG24240520230242990 26/05/2023 anitabai 1705006027WL009061 anitabai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 anitabai PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-027-003/87-A
(BAMORKHURD) 		1705006027NRG24240520230242993 26/05/2023 BABLESH 1705006027WL009061 BABLESH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 BABLESH PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-027-003/87-A
(BAMORKHURD) 		1705006027NRG24240520230242994 26/05/2023 BINDESH BAI 1705006027WL009061 BINDESH BAI 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 BINDESHBAI PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-027-003/9-B
(BAMORKHURD) 		1705006027NRG24240520230243000 26/05/2023 RAJVEER 1705006027WL009061 RAJVEER 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 RAJVEER PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-027-003/93-B
(BAMORKHURD) 		1705006027NRG24240520230243001 26/05/2023 SATIESH 1705006027WL009061 SATIESH 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 SATIESH PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-027-003/93-B
(BAMORKHURD) 		1705006027NRG24240520230243002 26/05/2023 shivkumari 1705006027WL009061 shivkumari 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 shivkumari PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-027-003/99-B
(BAMORKHURD) 		1705006027NRG24240520230243011 26/05/2023 kalibai 1705006027WL009061 kalibai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 kalibai PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-031-001/272
(MEGHONAWADA) 		1705006031NRG24260520230256371 26/05/2023 Pahlban 1705006031WL009525 Pahlban 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 Pahlban CENTRAL BANK OF INDIA(607115)
131 BADARWAS MP-05-006-031-001/306-A
(MEGHONAWADA) 		1705006031NRG24260520230259313 26/05/2023 Gouri 1705006031WL009594 Gouri 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 Gouri PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-031-001/306-A
(MEGHONAWADA) 		1705006031NRG24260520230259312 26/05/2023 Gouri 1705006031WL009594 Gouri 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 Gouri STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-031-001/315
(MEGHONAWADA) 		1705006031NRG24260520230259314 26/05/2023 HARIRAM 1705006031WL009594 HARIRAM 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 BADARWAS MP-05-006-031-001/356
(MEGHONAWADA) 		1705006031NRG24260520230256378 26/05/2023 Bersing 1705006031WL009525 Bersing 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 Bersing PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-031-001/356
(MEGHONAWADA) 		1705006031NRG24260520230256377 26/05/2023 Bersing 1705006031WL009525 Bersing 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 Bersing PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-031-001/433-A
(MEGHONAWADA) 		1705006031NRG24260520230256389 26/05/2023 Reena 1705006031WL009525 Reena 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 Reena PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-031-001/445-B
(MEGHONAWADA) 		1705006031NRG24260520230256390 26/05/2023 Leela 1705006031WL009525 Leela 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 Leela PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-031-001/446
(MEGHONAWADA) 		1705006031NRG24260520230256392 26/05/2023 shivpratap 1705006031WL009525 shivpratap 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 shivpratap MADHYANCHAL GRAMIN BANK(607232)
139 BADARWAS MP-05-006-031-001/446
(MEGHONAWADA) 		1705006031NRG24260520230256391 26/05/2023 shivpratap 1705006031WL009525 shivpratap 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 shivpratap STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-037-001/31-A
(SHRIPURCHAK) 		1705006037NRG24260520230254703 26/05/2023 pahalwan 1705006037WL009485 pahalwan 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 pahalwan FINO PAYMENTS BANK LTD(608001)
141 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24260520230254706 26/05/2023 udham 1705006037WL009485 udham 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 udham FINO PAYMENTS BANK LTD(608001)
142 BADARWAS MP-05-006-037-001/43
(SHRIPURCHAK) 		1705006037NRG24260520230254710 26/05/2023 munni bai 1705006037WL009485 munni bai 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 munnibai FINO PAYMENTS BANK LTD(608001)
143 BADARWAS MP-05-006-037-001/53
(SHRIPURCHAK) 		1705006037NRG24260520230254723 26/05/2023 Shribai 1705006037WL009485 Shribai 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 Shribai FINO PAYMENTS BANK LTD(608001)
144 BADARWAS MP-05-006-037-001/53-A
(SHRIPURCHAK) 		1705006037NRG24260520230254725 26/05/2023 Rajkumari 1705006037WL009485 Rajkumari 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 Rajkumari FINO PAYMENTS BANK LTD(608001)
145 BADARWAS MP-05-006-037-001/53-A
(SHRIPURCHAK) 		1705006037NRG24260520230254724 26/05/2023 TINKU 1705006037WL009485 TINKU 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 TINKU FINO PAYMENTS BANK LTD(608001)
146 BADARWAS MP-05-006-037-001/57
(SHRIPURCHAK) 		1705006037NRG24260520230254828 26/05/2023 ballu 1705006037WL009487 ballu 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 ballu FINO PAYMENTS BANK LTD(608001)
147 BADARWAS MP-05-006-037-001/57
(SHRIPURCHAK) 		1705006037NRG24260520230254727 26/05/2023 parmal 1705006037WL009485 parmal 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 parmal FINO PAYMENTS BANK LTD(608001)
148 BADARWAS MP-05-006-037-001/57
(SHRIPURCHAK) 		1705006037NRG24260520230254829 26/05/2023 siya 1705006037WL009487 siya 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 siya PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-037-001/9
(SHRIPURCHAK) 		1705006037NRG24260520230254837 26/05/2023 ramesh 1705006037WL009487 ramesh 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 ramesh FINO PAYMENTS BANK LTD(608001)
150 BADARWAS MP-05-006-037-001/92
(SHRIPURCHAK) 		1705006037NRG24260520230254840 26/05/2023 Kishori 1705006037WL009487 Kishori 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 Kishori FINO PAYMENTS BANK LTD(608001)
151 BADARWAS MP-05-006-037-001/92
(SHRIPURCHAK) 		1705006037NRG24260520230254841 26/05/2023 Ninda bai 1705006037WL009487 Ninda bai 00354 PUNB0210400 1105 1105 Processed 31/05/2023 079129646 Nindabai FINO PAYMENTS BANK LTD(608001)
152 BADARWAS MP-05-006-066-001/359-B
(TILATILI) 		1705006066NRG24260520230256826 26/05/2023 gudiya bai 1705006066WL009540 gudiya bai 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 gudiyabai PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-066-001/367-B
(TILATILI) 		1705006066NRG24260520230256829 26/05/2023 munnalal 1705006066WL009540 munnalal 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 munnalal STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-066-001/651
(TILATILI) 		1705006066NRG24260520230256835 26/05/2023 naval kushwaha 1705006066WL009540 naval kushwaha 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 navalkushwaha PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-066-003/461
(TILATILI) 		1705006066NRG24260520230256855 26/05/2023 rajesh 1705006066WL009540 rajesh 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 rajesh STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-066-003/476
(TILATILI) 		1705006066NRG24260520230256869 26/05/2023 REKHA 1705006066WL009540 REKHA 00354 PUNB0210400 1326 1326 Processed 31/05/2023 079129646 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 165087 165087
157 BADARWAS MP-05-006-031-001/315-A
(MEGHONAWADA) 		1705006031NRG24260520230259316 26/05/2023 Kushbhoo 1705006031WL009594 Kushbhoo 00354 PUNB0313900 1326 1326 Processed 31/05/2023 079129646 Kushbhoo PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
158 BADARWAS MP-05-006-027-003/104-B
(BAMORKHURD) 		1705006027NRG24240520230242913 26/05/2023 laxmi dhakad 1705006027WL009061 laxmi dhakad 00415 SBIN0003215 1326 1326 Processed 31/05/2023 079129646 laxmidhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 BADARWAS MP-05-006-031-001/347-A
(MEGHONAWADA) 		1705006031NRG24260520230259319 26/05/2023 Girraj 1705006031WL009594 Girraj 00415 SBIN0030086 1326 1326 Processed 31/05/2023 079129646 Girraj STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-059-003/358-D
(TEELAKALA) 		1705006059NRG24260520230256706 26/05/2023 RADHAKISHAN GURJAR 1705006059WL009536 RADHAKISHAN GURJAR 00415 SBIN0030086 1547 1547 Processed 31/05/2023 079129646 RADHAKISHANGURJAR BANK OF INDIA(508505)
161 BADARWAS MP-05-006-059-003/358-D
(TEELAKALA) 		1705006059NRG24260520230256707 26/05/2023 SARAVATI GURJAR 1705006059WL009536 SARAVATI GURJAR 00415 SBIN0030086 1547 1547 Processed 31/05/2023 079129646 SARAVATIGURJAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
162 BADARWAS MP-05-006-059-003/367
(TEELAKALA) 		1705006059NRG24260520230256710 26/05/2023 INDRASHEN GURJAR 1705006059WL009536 INDRASHEN GURJAR 00415 SBIN0030088 1547 1547 Processed 31/05/2023 079129646 INDRASHENGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
163 BADARWAS MP-05-006-066-003/486
(TILATILI) 		1705006066NRG24260520230256878 26/05/2023 VARSHA 1705006066WL009540 VARSHA 00415 SBIN0030112 1326 1326 Processed 31/05/2023 079129646 VARSHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 BADARWAS MP-05-006-001-001/3
(MUDERI) 		1705006001NRG24260520230259413 26/05/2023 PANGLIBAI 1705006001WL009597 PANGLIBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PANGLIBAI STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-001-002/6-B
(MUDERI) 		1705006001NRG24260520230259414 26/05/2023 MAJBUTSINGH 1705006001WL009597 MAJBUTSINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 MAJBUTSINGH STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-001-002/6-B
(MUDERI) 		1705006001NRG24260520230259415 26/05/2023 RAJKUMARI 1705006001WL009597 RAJKUMARI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
167 BADARWAS MP-05-006-001-004/8
(MUDERI) 		1705006001NRG24260520230259417 26/05/2023 GUDDI BAI 1705006001WL009597 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 GUDDIBAI STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-001-004/8
(MUDERI) 		1705006001NRG24260520230259416 26/05/2023 PARSINGH 1705006001WL009597 PARSINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PARSINGH STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-003-001/16-C
(SALON) 		1705006003NRG24260520230258088 26/05/2023 anil pateliya 1705006003WL009566 anil pateliya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 anilpateliya STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-003-001/16-C
(SALON) 		1705006003NRG24260520230258089 26/05/2023 papita bai 1705006003WL009566 papita bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 papitabai STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-003-001/308
(SALON) 		1705006003NRG24260520230258091 26/05/2023 meenu 1705006003WL009566 meenu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 meenu STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-003-001/308
(SALON) 		1705006003NRG24260520230258090 26/05/2023 naresh 1705006003WL009566 naresh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 naresh STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-003-001/310
(SALON) 		1705006003NRG24260520230258092 26/05/2023 harver singh 1705006003WL009566 harver singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 harversingh STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-003-001/331
(SALON) 		1705006003NRG24260520230258094 26/05/2023 krishna bai 1705006003WL009566 krishna bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 krishnabai STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-003-001/78-B
(SALON) 		1705006003NRG24260520230258096 26/05/2023 dabo bai 1705006003WL009566 dabo bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 dabobai STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-003-001/97-D
(SALON) 		1705006003NRG24260520230258098 26/05/2023 mamta bai 1705006003WL009566 mamta bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 mamtabai STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-003-001/97-D
(SALON) 		1705006003NRG24260520230258097 26/05/2023 monu 1705006003WL009566 monu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 monu STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-003-003/102
(SALON) 		1705006003NRG24260520230258106 26/05/2023 badiya 1705006003WL009567 badiya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 badiya STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-003-003/108
(SALON) 		1705006003NRG24260520230258099 26/05/2023 rajendra 1705006003WL009566 rajendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 rajendra STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-003-003/108
(SALON) 		1705006003NRG24260520230258100 26/05/2023 rama bai 1705006003WL009566 rama bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ramabai STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-003-003/133
(SALON) 		1705006003NRG24260520230258108 26/05/2023 radha bai 1705006003WL009567 radha bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 radhabai STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-003-003/133
(SALON) 		1705006003NRG24260520230258107 26/05/2023 shyamlal 1705006003WL009567 shyamlal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 shyamlal MADHYANCHAL GRAMIN BANK(607232)
183 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24260520230258101 26/05/2023 ANITA PATELIYA 1705006003WL009566 ANITA PATELIYA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ANITAPATELIYA STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-003-004/204-A
(SALON) 		1705006003NRG24260520230258109 26/05/2023 ANSINGH 1705006003WL009567 ANSINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ANSINGH STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-003-004/58
(SALON) 		1705006003NRG24260520230258110 26/05/2023 keram singh 1705006003WL009567 keram singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 keramsingh STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-003-004/58
(SALON) 		1705006003NRG24260520230258111 26/05/2023 relsham bai 1705006003WL009567 relsham bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 relshambai STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-004-001/150
(AGRA) 		1705006004NRG24260520230259987 26/05/2023 MENDA BAI 1705006004WL009618 MENDA BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 MENDABAI STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-004-001/158
(AGRA) 		1705006004NRG24260520230260000 26/05/2023 imratlal 1705006004WL009628 imratlal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 imratlal STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-004-001/23-A
(AGRA) 		1705006004NRG24260520230259994 26/05/2023 PISTA BAI 1705006004WL009623 PISTA BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PISTABAI STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-004-001/42
(AGRA) 		1705006004NRG24260520230259993 26/05/2023 radha 1705006004WL009622 radha 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 radha MADHYANCHAL GRAMIN BANK(607232)
191 BADARWAS MP-05-006-004-001/493-B
(AGRA) 		1705006004NRG24260520230259982 26/05/2023 RACHANA 1705006004WL009614 RACHANA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RACHANA STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-004-001/493-C
(AGRA) 		1705006004NRG24260520230259995 26/05/2023 VIVEK 1705006004WL009624 VIVEK 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 VIVEK STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-004-002/501
(AGRA) 		1705006004NRG24260520230259997 26/05/2023 KAMAL SINGH 1705006004WL009626 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KAMALSINGH STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-004-002/501
(AGRA) 		1705006004NRG24260520230259998 26/05/2023 Sayaki bai 1705006004WL009626 Sayaki bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Sayakibai STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-004-002/55-A
(AGRA) 		1705006004NRG24260520230259999 26/05/2023 Jhumli 1705006004WL009627 Jhumli 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Jhumli STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-004-004/24-B
(AGRA) 		1705006004NRG24260520230259979 26/05/2023 MILLU 1705006004WL009612 MILLU 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 MILLU STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-004-004/33
(AGRA) 		1705006004NRG24260520230259981 26/05/2023 SHARMA BAI 1705006004WL009613 SHARMA BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SHARMABAI STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-004-004/35
(AGRA) 		1705006004NRG24260520230259810 26/05/2023 BUDHHO BAI 1705006004WL009607 BUDHHO BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 BUDHHOBAI STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-004-004/35-B
(AGRA) 		1705006004NRG24260520230259984 26/05/2023 BABLU 1705006004WL009616 BABLU 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 BABLU MADHYANCHAL GRAMIN BANK(607232)
200 BADARWAS MP-05-006-004-004/35-B
(AGRA) 		1705006004NRG24260520230259985 26/05/2023 SAKUDI BAI 1705006004WL009616 SAKUDI BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SAKUDIBAI STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-004-004/36
(AGRA) 		1705006004NRG24260520230260004 26/05/2023 HEERA BAI 1705006004WL009631 HEERA BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 HEERABAI STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-004-004/569
(AGRA) 		1705006004NRG24260520230259978 26/05/2023 JAVALA BAI 1705006004WL009611 JAVALA BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 JAVALABAI STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-007-001/434-A
(VAHANGA) 		1705006007NRG24260520230254112 26/05/2023 sanju 1705006007WL009459 sanju 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 sanju STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-012-001/116
(BADOKHARA) 		1705006012NRG24260520230259487 26/05/2023 bablesh 1705006012WL009600 bablesh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 bablesh STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-012-001/116
(BADOKHARA) 		1705006012NRG24260520230259486 26/05/2023 bablesh 1705006012WL009600 bablesh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 bablesh STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-012-001/141
(BADOKHARA) 		1705006012NRG24250520230247857 26/05/2023 Ram singh 1705006012WL009295 Ram singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Ramsingh STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-012-001/141
(BADOKHARA) 		1705006012NRG24250520230247856 26/05/2023 Ram singh 1705006012WL009295 Ram singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Ramsingh STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-012-001/161
(BADOKHARA) 		1705006012NRG24260520230259488 26/05/2023 asaram 1705006012WL009600 asaram 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 asaram HDFC BANK LTD(607152)
209 BADARWAS MP-05-006-012-001/166
(BADOKHARA) 		1705006012NRG24260520230259491 26/05/2023 janki 1705006012WL009600 janki 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 janki STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-012-001/166
(BADOKHARA) 		1705006012NRG24260520230259490 26/05/2023 kailash 1705006012WL009600 kailash 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 kailash STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-012-001/169
(BADOKHARA) 		1705006012NRG24260520230259492 26/05/2023 kallyan 1705006012WL009600 kallyan 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 kallyan AXIS BANK(607153)
212 BADARWAS MP-05-006-012-001/169
(BADOKHARA) 		1705006012NRG24260520230259493 26/05/2023 Rajesh 1705006012WL009600 Rajesh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Rajesh STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-012-001/174
(BADOKHARA) 		1705006012NRG24260520230259495 26/05/2023 Harveer 1705006012WL009600 Harveer 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Harveer STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-012-001/174
(BADOKHARA) 		1705006012NRG24260520230259494 26/05/2023 Harveer 1705006012WL009600 Harveer 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Harveer STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-012-001/189
(BADOKHARA) 		1705006012NRG24260520230259497 26/05/2023 babli 1705006012WL009600 babli 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 babli STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-012-001/189
(BADOKHARA) 		1705006012NRG24260520230259496 26/05/2023 babli 1705006012WL009600 babli 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 babli STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-012-001/190
(BADOKHARA) 		1705006012NRG24260520230259498 26/05/2023 gulab 1705006012WL009600 gulab 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 gulab STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-012-001/190
(BADOKHARA) 		1705006012NRG24260520230259499 26/05/2023 jyoti 1705006012WL009600 jyoti 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 jyoti STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-012-001/301-A
(BADOKHARA) 		1705006012NRG24260520230259500 26/05/2023 RAGHUBEER 1705006012WL009600 RAGHUBEER 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 RAGHUBEER STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-012-001/301-A
(BADOKHARA) 		1705006012NRG24260520230259501 26/05/2023 raghuveer 1705006012WL009600 raghuveer 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 raghuveer STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-012-001/303
(BADOKHARA) 		1705006012NRG24260520230259503 26/05/2023 manisha 1705006012WL009600 manisha 00415 SBIN0030120 1105 1105 Processed 01/06/2023 079129646 manisha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 BADARWAS MP-05-006-012-001/303
(BADOKHARA) 		1705006012NRG24260520230259502 26/05/2023 rajesh 1705006012WL009600 rajesh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 rajesh STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-012-001/512-C
(BADOKHARA) 		1705006012NRG24260520230259504 26/05/2023 Kishan 1705006012WL009600 Kishan 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Kishan STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-012-001/512-C
(BADOKHARA) 		1705006012NRG24260520230259505 26/05/2023 Saroj 1705006012WL009600 Saroj 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Saroj STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-012-001/513-C
(BADOKHARA) 		1705006012NRG24260520230259506 26/05/2023 Munesh 1705006012WL009600 Munesh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Munesh STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-012-001/513-C
(BADOKHARA) 		1705006012NRG24260520230259507 26/05/2023 RAM BAI 1705006012WL009600 RAM BAI 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 RAMBAI STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-012-001/514-C
(BADOKHARA) 		1705006012NRG24260520230259508 26/05/2023 Shireeram 1705006012WL009600 Shireeram 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Shireeram STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-012-001/514-C
(BADOKHARA) 		1705006012NRG24260520230259509 26/05/2023 shriram 1705006012WL009600 shriram 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 shriram STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-012-001/55-A
(BADOKHARA) 		1705006012NRG24260520230259511 26/05/2023 ramkrishan 1705006012WL009600 ramkrishan 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 ramkrishan STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-012-001/55-A
(BADOKHARA) 		1705006012NRG24260520230259510 26/05/2023 SHUKIYA 1705006012WL009600 SHUKIYA 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 SHUKIYA STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-012-001/97
(BADOKHARA) 		1705006012NRG24250520230247858 26/05/2023 KUSAM 1705006012WL009295 KUSAM 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KUSAM STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-012-002/44
(BADOKHARA) 		1705006012NRG24250520230247860 26/05/2023 Prembai 1705006012WL009295 Prembai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Prembai STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-012-002/44
(BADOKHARA) 		1705006012NRG24250520230247859 26/05/2023 raghuveer 1705006012WL009295 raghuveer 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 raghuveer STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-012-002/84
(BADOKHARA) 		1705006012NRG24250520230247861 26/05/2023 parwat singh 1705006012WL009295 parwat singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 parwatsingh STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-012-002/84
(BADOKHARA) 		1705006012NRG24250520230247862 26/05/2023 rambuli kushwah 1705006012WL009295 rambuli kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 rambulikushwah STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-012-006/303-A
(BADOKHARA) 		1705006012NRG24250520230247863 26/05/2023 karan singh 1705006012WL009295 karan singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 karansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
237 BADARWAS MP-05-006-014-001/101
(BARAI) 		1705006014NRG24260520230254139 26/05/2023 raghuveer 1705006014WL009463 raghuveer 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 raghuveer STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-014-001/101
(BARAI) 		1705006014NRG24260520230254140 26/05/2023 ramkali 1705006014WL009463 ramkali 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ramkali STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-014-001/101-D
(BARAI) 		1705006014NRG24260520230254228 26/05/2023 bhuriya 1705006014WL009467 bhuriya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 bhuriya STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-014-001/101-D
(BARAI) 		1705006014NRG24260520230254229 26/05/2023 pappu 1705006014WL009467 pappu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 pappu STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-014-001/101-D
(BARAI) 		1705006014NRG24260520230254230 26/05/2023 parmal 1705006014WL009467 parmal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
242 BADARWAS MP-05-006-014-001/102
(BARAI) 		1705006014NRG24260520230254142 26/05/2023 ajay kushwah 1705006014WL009463 ajay kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ajaykushwah STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-014-001/102
(BARAI) 		1705006014NRG24260520230254141 26/05/2023 ajay kushwah 1705006014WL009463 ajay kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ajaykushwah STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-014-001/106
(BARAI) 		1705006014NRG24260520230254143 26/05/2023 rinku 1705006014WL009463 rinku 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 rinku STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-014-001/114-B
(BARAI) 		1705006014NRG24260520230254145 26/05/2023 BHURI 1705006014WL009463 BHURI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 BHURI STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-014-001/114-B
(BARAI) 		1705006014NRG24260520230254144 26/05/2023 RAJU 1705006014WL009463 RAJU 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RAJU STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-014-001/119-B
(BARAI) 		1705006014NRG24260520230254147 26/05/2023 jamuna 1705006014WL009463 jamuna 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 jamuna STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-014-001/119-B
(BARAI) 		1705006014NRG24260520230254146 26/05/2023 tofan 1705006014WL009463 tofan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 tofan STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-014-001/125
(BARAI) 		1705006014NRG24260520230254237 26/05/2023 parwat singh 1705006014WL009470 parwat singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 parwatsingh STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-014-001/125
(BARAI) 		1705006014NRG24260520230254238 26/05/2023 reena 1705006014WL009470 reena 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 reena STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-014-001/126
(BARAI) 		1705006014NRG24260520230254224 26/05/2023 balram 1705006014WL009466 balram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 balram STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-014-001/137-B
(BARAI) 		1705006014NRG24260520230254250 26/05/2023 bablu 1705006014WL009472 bablu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 bablu STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-014-001/137-B
(BARAI) 		1705006014NRG24260520230254251 26/05/2023 nandhni 1705006014WL009472 nandhni 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 nandhni STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-014-001/152-D
(BARAI) 		1705006014NRG24260520230254220 26/05/2023 RAJJO 1705006014WL009465 RAJJO 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RAJJO STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-014-001/183
(BARAI) 		1705006014NRG24260520230254221 26/05/2023 hargovind 1705006014WL009465 hargovind 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 hargovind STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-014-001/183
(BARAI) 		1705006014NRG24260520230254222 26/05/2023 munna lal 1705006014WL009465 munna lal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 munnalal STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-014-001/183-B
(BARAI) 		1705006014NRG24260520230254235 26/05/2023 dinesh 1705006014WL009468 dinesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 dinesh STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-014-001/214-A
(BARAI) 		1705006014NRG24260520230254148 26/05/2023 rakesh 1705006014WL009463 rakesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 rakesh STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-014-001/214-A
(BARAI) 		1705006014NRG24260520230254149 26/05/2023 vimlesh 1705006014WL009463 vimlesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 vimlesh STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-014-001/293
(BARAI) 		1705006014NRG24260520230254157 26/05/2023 RAMBATI 1705006014WL009464 RAMBATI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RAMBATI STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-014-001/293
(BARAI) 		1705006014NRG24260520230254156 26/05/2023 vikram 1705006014WL009464 vikram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 vikram STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-014-001/30-C
(BARAI) 		1705006014NRG24260520230254158 26/05/2023 RITU 1705006014WL009464 RITU 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RITU STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-014-001/32-C
(BARAI) 		1705006014NRG24260520230254159 26/05/2023 PHOOLIYA BAI 1705006014WL009464 PHOOLIYA BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PHOOLIYABAI STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-014-001/34-D
(BARAI) 		1705006014NRG24260520230254239 26/05/2023 MUNNIBAI 1705006014WL009470 MUNNIBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 MUNNIBAI STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-014-001/343
(BARAI) 		1705006014NRG24260520230254160 26/05/2023 Meharban 1705006014WL009464 Meharban 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Meharban STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-014-001/38-C
(BARAI) 		1705006014NRG24260520230254167 26/05/2023 RAVINDRA 1705006014WL009464 RAVINDRA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RAVINDRA STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-014-001/38-C
(BARAI) 		1705006014NRG24260520230254166 26/05/2023 RAVINDRA 1705006014WL009464 RAVINDRA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RAVINDRA STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-014-001/397
(BARAI) 		1705006014NRG24260520230254168 26/05/2023 gendalal 1705006014WL009464 gendalal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 gendalal STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-014-001/397
(BARAI) 		1705006014NRG24260520230254169 26/05/2023 guddi 1705006014WL009464 guddi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 guddi STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-014-001/407
(BARAI) 		1705006014NRG24260520230254252 26/05/2023 Harveer 1705006014WL009472 Harveer 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Harveer STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-014-001/425
(BARAI) 		1705006014NRG24260520230254170 26/05/2023 dashrath 1705006014WL009464 dashrath 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 dashrath STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-014-001/425
(BARAI) 		1705006014NRG24260520230254171 26/05/2023 rambati 1705006014WL009464 rambati 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 rambati STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-014-001/45-C
(BARAI) 		1705006014NRG24260520230254172 26/05/2023 SANNO 1705006014WL009464 SANNO 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SANNO STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-014-001/4571
(BARAI) 		1705006014NRG24260520230254236 26/05/2023 motilal 1705006014WL009469 motilal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 motilal STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-014-001/4571
(BARAI) 		1705006014NRG24260520230254256 26/05/2023 sukhi 1705006014WL009473 sukhi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 sukhi STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-014-001/4617
(BARAI) 		1705006014NRG24260520230254240 26/05/2023 DAULAT SINGH 1705006014WL009470 DAULAT SINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 DAULATSINGH STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-014-001/4617
(BARAI) 		1705006014NRG24260520230254241 26/05/2023 GUDDI BAI 1705006014WL009470 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 GUDDIBAI STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-014-001/4626
(BARAI) 		1705006014NRG24260520230254173 26/05/2023 MAMTABAI 1705006014WL009464 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 MAMTABAI STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-014-001/4633
(BARAI) 		1705006014NRG24260520230254244 26/05/2023 RADHA 1705006014WL009471 RADHA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RADHA STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-014-001/4679
(BARAI) 		1705006014NRG24260520230254245 26/05/2023 HARIRAM KUSHWAH 1705006014WL009471 HARIRAM KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 HARIRAMKUSHWAH STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-014-001/4679
(BARAI) 		1705006014NRG24260520230254246 26/05/2023 PARAVATI KUSHWAH 1705006014WL009471 PARAVATI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PARAVATIKUSHWAH STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-014-001/4686
(BARAI) 		1705006014NRG24260520230254151 26/05/2023 DEEPAK KUSHWAH 1705006014WL009463 DEEPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-014-001/4686
(BARAI) 		1705006014NRG24260520230254152 26/05/2023 JASODA KUSHWAH 1705006014WL009463 JASODA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 JASODAKUSHWAH STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-014-001/4753
(BARAI) 		1705006014NRG24260520230254175 26/05/2023 KAMTA PRASAD SHAKYA 1705006014WL009464 KAMTA PRASAD SHAKYA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KAMTAPRASADSHAKYA STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-014-001/4760
(BARAI) 		1705006014NRG24260520230254176 26/05/2023 ABHISHEK KUSHWAH 1705006014WL009464 ABHISHEK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-014-001/4770
(BARAI) 		1705006014NRG24260520230254177 26/05/2023 SHIVPRATAP SINGH YADAV 1705006014WL009464 SHIVPRATAP SINGH YADAV 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 SHIVPRATAPSINGHYADAV STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-014-001/4774
(BARAI) 		1705006014NRG24260520230254178 26/05/2023 SOURABH YADAV 1705006014WL009464 SOURABH YADAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SOURABHYADAV STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-014-001/4782
(BARAI) 		1705006014NRG24260520230254179 26/05/2023 SONAM SEN 1705006014WL009464 SONAM SEN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SONAMSEN STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-014-001/4816
(BARAI) 		1705006014NRG24260520230254182 26/05/2023 ARVIND 1705006014WL009464 ARVIND 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ARVIND STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-014-001/4817
(BARAI) 		1705006014NRG24260520230254183 26/05/2023 SAVITA 1705006014WL009464 SAVITA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SAVITA STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-014-001/4823
(BARAI) 		1705006014NRG24260520230254186 26/05/2023 LATABAI 1705006014WL009464 LATABAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 LATABAI STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-014-001/4824
(BARAI) 		1705006014NRG24260520230254187 26/05/2023 NARENDRASINGH 1705006014WL009464 NARENDRASINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 NARENDRASINGH STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-014-001/4833
(BARAI) 		1705006014NRG24260520230254225 26/05/2023 devi singh 1705006014WL009466 devi singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 devisingh STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-014-001/4833
(BARAI) 		1705006014NRG24260520230254247 26/05/2023 sonam 1705006014WL009471 sonam 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 sonam STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-014-001/4838
(BARAI) 		1705006014NRG24260520230254189 26/05/2023 BASANTI 1705006014WL009464 BASANTI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 BASANTI STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-014-001/4841
(BARAI) 		1705006014NRG24260520230254190 26/05/2023 KHACHCHURAM 1705006014WL009464 KHACHCHURAM 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KHACHCHURAM STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-014-001/4842
(BARAI) 		1705006014NRG24260520230254191 26/05/2023 BHAVANA 1705006014WL009464 BHAVANA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 BHAVANA STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-014-001/4846
(BARAI) 		1705006014NRG24260520230254193 26/05/2023 VIRENDRA 1705006014WL009464 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 VIRENDRA STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-014-001/4847
(BARAI) 		1705006014NRG24260520230254194 26/05/2023 VIDHYA 1705006014WL009464 VIDHYA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 VIDHYA STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-014-001/485-D
(BARAI) 		1705006014NRG24260520230254195 26/05/2023 MOHIT KUMAR GOYAL 1705006014WL009464 MOHIT KUMAR GOYAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 MOHITKUMARGOYAL STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-014-001/487-D
(BARAI) 		1705006014NRG24260520230254196 26/05/2023 ANKIT GOYAL 1705006014WL009464 ANKIT GOYAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ANKITGOYAL STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-014-001/53-C
(BARAI) 		1705006014NRG24260520230254227 26/05/2023 DHRUV 1705006014WL009466 DHRUV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 DHRUV STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-014-001/53-C
(BARAI) 		1705006014NRG24260520230254226 26/05/2023 DHRUV 1705006014WL009466 DHRUV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
304 BADARWAS MP-05-006-014-001/536-B
(BARAI) 		1705006014NRG24260520230254197 26/05/2023 RAN 1705006014WL009464 RAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RAN STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-014-001/57-C
(BARAI) 		1705006014NRG24260520230254198 26/05/2023 BASANTIBAI 1705006014WL009464 BASANTIBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 BASANTIBAI STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-014-001/61-D
(BARAI) 		1705006014NRG24260520230254199 26/05/2023 JAI PRAKASH KUSHWAH 1705006014WL009464 JAI PRAKASH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 JAIPRAKASHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 BADARWAS MP-05-006-014-001/61-D
(BARAI) 		1705006014NRG24260520230254200 26/05/2023 LAKSHMI KUSHWAHA 1705006014WL009464 LAKSHMI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 LAKSHMIKUSHWAHA STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-014-001/66-C
(BARAI) 		1705006014NRG24260520230254154 26/05/2023 ANITA 1705006014WL009463 ANITA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ANITA STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-014-001/67-C
(BARAI) 		1705006014NRG24260520230254155 26/05/2023 VINNO 1705006014WL009463 VINNO 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 VINNO STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-014-001/68-D
(BARAI) 		1705006014NRG24260520230254205 26/05/2023 PRAN SINGH KUSHWAH 1705006014WL009464 PRAN SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PRANSINGHKUSHWAH STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-014-001/68-D
(BARAI) 		1705006014NRG24260520230254204 26/05/2023 PRAN SINGH KUSHWAH 1705006014WL009464 PRAN SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PRANSINGHKUSHWAH STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-014-001/69-D
(BARAI) 		1705006014NRG24260520230254206 26/05/2023 GIDIYA 1705006014WL009464 GIDIYA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 GIDIYA STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-014-001/69-D
(BARAI) 		1705006014NRG24260520230254207 26/05/2023 GIDIYA 1705006014WL009464 GIDIYA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 GIDIYA STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-014-001/78-D
(BARAI) 		1705006014NRG24260520230254211 26/05/2023 KALYAN SINGH 1705006014WL009464 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KALYANSINGH STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-014-001/78-D
(BARAI) 		1705006014NRG24260520230254212 26/05/2023 KALYAN SINGH 1705006014WL009464 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KALYANSINGH STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-014-001/80-D
(BARAI) 		1705006014NRG24260520230254214 26/05/2023 MANISHA 1705006014WL009464 MANISHA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 MANISHA STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-014-001/80-D
(BARAI) 		1705006014NRG24260520230254213 26/05/2023 MANISHA 1705006014WL009464 MANISHA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 MANISHA STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-014-001/83-C
(BARAI) 		1705006014NRG24260520230254257 26/05/2023 LALITABAI 1705006014WL009473 LALITABAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 LALITABAI STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-014-001/83-C
(BARAI) 		1705006014NRG24260520230254258 26/05/2023 LALITABAI 1705006014WL009473 LALITABAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 LALITABAI STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-014-001/91-C
(BARAI) 		1705006014NRG24260520230254233 26/05/2023 PIREETI 1705006014WL009467 PIREETI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PIREETI STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-014-001/91-C
(BARAI) 		1705006014NRG24260520230254234 26/05/2023 PIREETI 1705006014WL009467 PIREETI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PIREETI STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-014-001/92
(BARAI) 		1705006014NRG24260520230254215 26/05/2023 MANKUVAR 1705006014WL009464 MANKUVAR 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 MANKUVAR STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-014-001/927
(BARAI) 		1705006014NRG24260520230254216 26/05/2023 mahesh kushwah 1705006014WL009464 mahesh kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 maheshkushwah STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-014-001/927
(BARAI) 		1705006014NRG24260520230254217 26/05/2023 rajni kushwah 1705006014WL009464 rajni kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 rajnikushwah STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-014-001/929
(BARAI) 		1705006014NRG24260520230254219 26/05/2023 kamlesh kushawah 1705006014WL009464 kamlesh kushawah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 kamleshkushawah STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-017-001/128
(BUDADONGAR) 		1705006017NRG24260520230253976 26/05/2023 karan 1705006017WL009453 karan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 karan STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-017-001/30
(BUDADONGAR) 		1705006017NRG24260520230253978 26/05/2023 tofan 1705006017WL009453 tofan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 tofan STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-017-001/364-A
(BUDADONGAR) 		1705006017NRG24260520230253980 26/05/2023 Pooja Bai 1705006017WL009453 Pooja Bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PoojaBai MADHYANCHAL GRAMIN BANK(607232)
329 BADARWAS MP-05-006-017-001/531-A
(BUDADONGAR) 		1705006017NRG24260520230253968 26/05/2023 rachna 1705006017WL009451 rachna 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 rachna MADHYANCHAL GRAMIN BANK(607232)
330 BADARWAS MP-05-006-017-001/7
(BUDADONGAR) 		1705006017NRG24260520230253974 26/05/2023 vinod 1705006017WL009452 vinod 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 vinod STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-017-001/76
(BUDADONGAR) 		1705006017NRG24260520230253983 26/05/2023 badu 1705006017WL009454 badu 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 badu STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-017-002/25
(BUDADONGAR) 		1705006017NRG24260520230253985 26/05/2023 haricharan 1705006017WL009454 haricharan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 haricharan STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-017-002/25
(BUDADONGAR) 		1705006017NRG24260520230253984 26/05/2023 haricharan 1705006017WL009454 haricharan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
334 BADARWAS MP-05-006-019-001/1000-A
(SADBOOD) 		1705006019NRG24260520230255328 26/05/2023 Meena 1705006019WL009502 Meena 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Meena STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-019-001/1000-B
(SADBOOD) 		1705006019NRG24260520230255329 26/05/2023 Boby 1705006019WL009502 Boby 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Boby STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-019-001/72-D
(SADBOOD) 		1705006019NRG24260520230255333 26/05/2023 sanjeev 1705006019WL009502 sanjeev 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 sanjeev STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-019-001/720-B
(SADBOOD) 		1705006019NRG24260520230255334 26/05/2023 ranveer singh 1705006019WL009502 ranveer singh 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 ranveersingh STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-019-001/721
(SADBOOD) 		1705006019NRG24260520230255335 26/05/2023 sheetalbai 1705006019WL009502 sheetalbai 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 sheetalbai STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-019-001/721-A
(SADBOOD) 		1705006019NRG24260520230255337 26/05/2023 PRIYANKA 1705006019WL009502 PRIYANKA 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 PRIYANKA STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-019-001/721-B
(SADBOOD) 		1705006019NRG24260520230255338 26/05/2023 Dharmendra 1705006019WL009502 Dharmendra 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Dharmendra STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-019-001/723-C
(SADBOOD) 		1705006019NRG24260520230255340 26/05/2023 VEEKESH YADAV 1705006019WL009502 VEEKESH YADAV 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 VEEKESHYADAV STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-019-001/724
(SADBOOD) 		1705006019NRG24260520230255341 26/05/2023 Shevendra 1705006019WL009502 Shevendra 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Shevendra INDIA POST PAYMENTS BANK LIMITED(508528)
343 BADARWAS MP-05-006-019-001/75-A
(SADBOOD) 		1705006019NRG24260520230255343 26/05/2023 Balbeer 1705006019WL009502 Balbeer 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Balbeer STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-019-001/75-A
(SADBOOD) 		1705006019NRG24260520230255344 26/05/2023 Punam 1705006019WL009502 Punam 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Punam STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-019-001/807-B
(SADBOOD) 		1705006019NRG24260520230255345 26/05/2023 Abhay 1705006019WL009502 Abhay 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Abhay STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-019-001/807-C
(SADBOOD) 		1705006019NRG24260520230255346 26/05/2023 Binita 1705006019WL009502 Binita 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Binita STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-019-001/82-D
(SADBOOD) 		1705006019NRG24260520230255347 26/05/2023 Shivkumari 1705006019WL009502 Shivkumari 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Shivkumari STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-019-001/822-A
(SADBOOD) 		1705006019NRG24260520230255348 26/05/2023 Ravindra 1705006019WL009502 Ravindra 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Ravindra STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-019-001/824-A
(SADBOOD) 		1705006019NRG24260520230255350 26/05/2023 Nanadkumar 1705006019WL009502 Nanadkumar 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Nanadkumar STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-019-001/826-B
(SADBOOD) 		1705006019NRG24260520230255352 26/05/2023 Kalyaan 1705006019WL009502 Kalyaan 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Kalyaan STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-019-001/827-B
(SADBOOD) 		1705006019NRG24260520230255353 26/05/2023 Soni jatav 1705006019WL009502 Soni jatav 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Sonijatav STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-019-001/827-C
(SADBOOD) 		1705006019NRG24260520230255354 26/05/2023 Jasman 1705006019WL009502 Jasman 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Jasman STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-019-001/829-A
(SADBOOD) 		1705006019NRG24260520230255355 26/05/2023 Rohtas 1705006019WL009502 Rohtas 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Rohtas STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-019-001/900-B
(SADBOOD) 		1705006019NRG24260520230255358 26/05/2023 Sima bai 1705006019WL009502 Sima bai 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Simabai STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-019-001/900-C
(SADBOOD) 		1705006019NRG24260520230255359 26/05/2023 Rambau 1705006019WL009502 Rambau 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Rambau STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-019-001/900-D
(SADBOOD) 		1705006019NRG24260520230255360 26/05/2023 Bhagbat 1705006019WL009502 Bhagbat 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Bhagbat STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-019-001/902-C
(SADBOOD) 		1705006019NRG24260520230255361 26/05/2023 Bhagvati 1705006019WL009502 Bhagvati 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Bhagvati STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-019-001/904-B
(SADBOOD) 		1705006019NRG24260520230255365 26/05/2023 Shobha 1705006019WL009502 Shobha 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Shobha STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-019-001/904-C
(SADBOOD) 		1705006019NRG24260520230255366 26/05/2023 Ram singh 1705006019WL009502 Ram singh 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Ramsingh STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-019-001/905-B
(SADBOOD) 		1705006019NRG24260520230255368 26/05/2023 Golu 1705006019WL009502 Golu 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Golu STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-019-001/905-C
(SADBOOD) 		1705006019NRG24260520230255369 26/05/2023 Rachna 1705006019WL009502 Rachna 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Rachna STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-019-001/906-A
(SADBOOD) 		1705006019NRG24260520230255370 26/05/2023 Gango bai 1705006019WL009502 Gango bai 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Gangobai STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-019-001/906-C
(SADBOOD) 		1705006019NRG24260520230255372 26/05/2023 Parmal 1705006019WL009502 Parmal 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Parmal STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-019-001/907-A
(SADBOOD) 		1705006019NRG24260520230255373 26/05/2023 Abhishek 1705006019WL009502 Abhishek 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Abhishek STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-022-001/135
(BAROD) 		1705006022NRG24260520230260223 26/05/2023 kailash 1705006022WL009640 kailash 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 kailash STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-022-001/144
(BAROD) 		1705006022NRG24260520230260215 26/05/2023 nepal 1705006022WL009639 nepal 00415 SBIN0030120 221 221 Processed 31/05/2023 079129646 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
367 BADARWAS MP-05-006-022-001/177
(BAROD) 		1705006022NRG24260520230260218 26/05/2023 SONSINGH 1705006022WL009639 SONSINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SONSINGH STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-022-001/184
(BAROD) 		1705006022NRG24260520230260226 26/05/2023 harveer 1705006022WL009640 harveer 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 harveer STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-022-001/192
(BAROD) 		1705006022NRG24260520230260219 26/05/2023 gangaram 1705006022WL009639 gangaram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 gangaram MADHYANCHAL GRAMIN BANK(607232)
370 BADARWAS MP-05-006-022-001/266
(BAROD) 		1705006022NRG24260520230260227 26/05/2023 sheelkumari 1705006022WL009640 sheelkumari 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 sheelkumari INDIA POST PAYMENTS BANK LIMITED(508528)
371 BADARWAS MP-05-006-022-001/275
(BAROD) 		1705006022NRG24260520230260229 26/05/2023 Gangaram 1705006022WL009641 Gangaram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Gangaram STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-022-001/286
(BAROD) 		1705006022NRG24260520230260270 26/05/2023 rajveer 1705006022WL009651 rajveer 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 rajveer STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-022-001/341
(BAROD) 		1705006022NRG24260520230260228 26/05/2023 MANOHAR 1705006022WL009640 MANOHAR 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
374 BADARWAS MP-05-006-022-001/52-A
(BAROD) 		1705006022NRG24260520230260231 26/05/2023 LAKHAN 1705006022WL009641 LAKHAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 LAKHAN PUNJAB NATIONAL BANK(508568)
375 BADARWAS MP-05-006-027-002/103
(BAMORKHURD) 		1705006027NRG24260520230258476 26/05/2023 ballobai 1705006027WL009578 ballobai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ballobai STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-027-002/106
(BAMORKHURD) 		1705006027NRG24240520230242887 26/05/2023 RAMSHRIBAI 1705006027WL009061 RAMSHRIBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RAMSHRIBAI PUNJAB NATIONAL BANK(508568)
377 BADARWAS MP-05-006-027-002/137-A
(BAMORKHURD) 		1705006027NRG24240520230242895 26/05/2023 SHIVKUMARI BAI 1705006027WL009061 SHIVKUMARI BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SHIVKUMARIBAI STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-027-002/137-A
(BAMORKHURD) 		1705006027NRG24240520230242894 26/05/2023 SURAJBHAN 1705006027WL009061 SURAJBHAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SURAJBHAN STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-027-002/137-B
(BAMORKHURD) 		1705006027NRG24240520230242897 26/05/2023 chandrkumari 1705006027WL009061 chandrkumari 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 chandrkumari STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-027-002/137-B
(BAMORKHURD) 		1705006027NRG24240520230242896 26/05/2023 veerbhansingh 1705006027WL009061 veerbhansingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 veerbhansingh BANK OF BARODA(606985)
381 BADARWAS MP-05-006-027-002/138
(BAMORKHURD) 		1705006027NRG24240520230242899 26/05/2023 GAYATRIBAI 1705006027WL009061 GAYATRIBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 GAYATRIBAI STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-027-002/138
(BAMORKHURD) 		1705006027NRG24240520230242898 26/05/2023 LAXMAN SINGH 1705006027WL009061 LAXMAN SINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 LAXMANSINGH STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-027-002/148
(BAMORKHURD) 		1705006027NRG24240520230242903 26/05/2023 INDRABHAN 1705006027WL009061 INDRABHAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 INDRABHAN STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-027-002/176
(BAMORKHURD) 		1705006027NRG24240520230242907 26/05/2023 SITARAM 1705006027WL009061 SITARAM 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SITARAM STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-027-003/100-A
(BAMORKHURD) 		1705006027NRG24240520230242908 26/05/2023 LALSAHAB 1705006027WL009061 LALSAHAB 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 LALSAHAB JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
386 BADARWAS MP-05-006-027-003/104-B
(BAMORKHURD) 		1705006027NRG24240520230242912 26/05/2023 sanjeev kumar 1705006027WL009061 sanjeev kumar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 sanjeevkumar STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-027-003/126
(BAMORKHURD) 		1705006027NRG24240520230242917 26/05/2023 DHANPAL SINGH 1705006027WL009061 DHANPAL SINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 DHANPALSINGH STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-027-003/127
(BAMORKHURD) 		1705006027NRG24240520230242918 26/05/2023 BABLESH 1705006027WL009061 BABLESH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 BABLESH PUNJAB NATIONAL BANK(508568)
389 BADARWAS MP-05-006-027-003/14
(BAMORKHURD) 		1705006027NRG24240520230242920 26/05/2023 GOPAL 1705006027WL009061 GOPAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 GOPAL STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-027-003/22
(BAMORKHURD) 		1705006027NRG24240520230242923 26/05/2023 HARIRAM 1705006027WL009061 HARIRAM 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 HARIRAM STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-027-003/22-A
(BAMORKHURD) 		1705006027NRG24240520230242925 26/05/2023 arjun pal 1705006027WL009061 arjun pal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 arjunpal STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-027-003/23
(BAMORKHURD) 		1705006027NRG24240520230242926 26/05/2023 PAPPU 1705006027WL009061 PAPPU 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PAPPU STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-027-003/25-B
(BAMORKHURD) 		1705006027NRG24240520230242929 26/05/2023 LALITA 1705006027WL009061 LALITA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 LALITA STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-027-003/25-B
(BAMORKHURD) 		1705006027NRG24240520230242928 26/05/2023 RAMKRISHAN 1705006027WL009061 RAMKRISHAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RAMKRISHAN STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-027-003/26
(BAMORKHURD) 		1705006027NRG24260520230258480 26/05/2023 RAMGOPAL 1705006027WL009579 RAMGOPAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RAMGOPAL STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-027-003/3
(BAMORKHURD) 		1705006027NRG24240520230242931 26/05/2023 prakash 1705006027WL009061 prakash 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 prakash STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-027-003/3-B
(BAMORKHURD) 		1705006027NRG24240520230242933 26/05/2023 bhuriyabai 1705006027WL009061 bhuriyabai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 bhuriyabai STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-027-003/3-B
(BAMORKHURD) 		1705006027NRG24240520230242932 26/05/2023 ramnibas prajapati 1705006027WL009061 ramnibas prajapati 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ramnibasprajapati STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-027-003/30-A
(BAMORKHURD) 		1705006027NRG24240520230242934 26/05/2023 anita 1705006027WL009061 anita 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 anita STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-027-003/30-C
(BAMORKHURD) 		1705006027NRG24240520230242935 26/05/2023 sunil 1705006027WL009061 sunil 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 sunil STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-027-003/32-A
(BAMORKHURD) 		1705006027NRG24240520230242937 26/05/2023 VINOD 1705006027WL009061 VINOD 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 VINOD STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-027-003/34
(BAMORKHURD) 		1705006027NRG24240520230242938 26/05/2023 HARKUNVERBAI 1705006027WL009061 HARKUNVERBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 HARKUNVERBAI STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-027-003/42
(BAMORKHURD) 		1705006027NRG24240520230242943 26/05/2023 Sheela bai 1705006027WL009061 Sheela bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Sheelabai PUNJAB NATIONAL BANK(508568)
404 BADARWAS MP-05-006-027-003/47
(BAMORKHURD) 		1705006027NRG24240520230242946 26/05/2023 rampyari 1705006027WL009061 rampyari 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 rampyari STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-027-003/47-A
(BAMORKHURD) 		1705006027NRG24240520230242947 26/05/2023 siddhant 1705006027WL009061 siddhant 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 siddhant STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-027-003/59-A
(BAMORKHURD) 		1705006027NRG24240520230242958 26/05/2023 KUSAMBAI 1705006027WL009061 KUSAMBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KUSAMBAI STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-027-003/59-A
(BAMORKHURD) 		1705006027NRG24240520230242957 26/05/2023 PRIYACHARAN 1705006027WL009061 PRIYACHARAN 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PRIYACHARAN STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-027-003/6
(BAMORKHURD) 		1705006027NRG24240520230242959 26/05/2023 barelal 1705006027WL009061 barelal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 barelal STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-027-003/64
(BAMORKHURD) 		1705006027NRG24240520230242962 26/05/2023 KAILASH 1705006027WL009061 KAILASH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KAILASH STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-027-003/71
(BAMORKHURD) 		1705006027NRG24240520230242969 26/05/2023 GUDDIBAI 1705006027WL009061 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 GUDDIBAI STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-027-003/72-B
(BAMORKHURD) 		1705006027NRG24240520230242971 26/05/2023 NEPAL SINGH DHAKAD 1705006027WL009061 NEPAL SINGH DHAKAD 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 NEPALSINGHDHAKAD STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-027-003/73
(BAMORKHURD) 		1705006027NRG24240520230242973 26/05/2023 DINESH 1705006027WL009061 DINESH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 DINESH STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-027-003/73-C
(BAMORKHURD) 		1705006027NRG24240520230242977 26/05/2023 Kamla kishan 1705006027WL009061 Kamla kishan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Kamlakishan STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-027-003/75
(BAMORKHURD) 		1705006027NRG24240520230242981 26/05/2023 PRANSINGH 1705006027WL009061 PRANSINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PRANSINGH PUNJAB NATIONAL BANK(508568)
415 BADARWAS MP-05-006-027-003/8
(BAMORKHURD) 		1705006027NRG24240520230242985 26/05/2023 punna 1705006027WL009061 punna 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 punna STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-027-003/8-A
(BAMORKHURD) 		1705006027NRG24240520230242986 26/05/2023 munesh 1705006027WL009061 munesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 munesh STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-027-003/81-A
(BAMORKHURD) 		1705006027NRG24240520230242989 26/05/2023 ajab singh 1705006027WL009061 ajab singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ajabsingh PUNJAB NATIONAL BANK(508568)
418 BADARWAS MP-05-006-027-003/83-A
(BAMORKHURD) 		1705006027NRG24240520230242991 26/05/2023 KAVITABAI 1705006027WL009061 KAVITABAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KAVITABAI STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-027-003/85
(BAMORKHURD) 		1705006027NRG24240520230242992 26/05/2023 GUDDIBAI 1705006027WL009061 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 GUDDIBAI STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-027-003/88-A
(BAMORKHURD) 		1705006027NRG24240520230242996 26/05/2023 BHAGVATI BAI 1705006027WL009061 BHAGVATI BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 BHAGVATIBAI STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-027-003/88-A
(BAMORKHURD) 		1705006027NRG24240520230242995 26/05/2023 GENDALAL 1705006027WL009061 GENDALAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 GENDALAL STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-027-003/88-B
(BAMORKHURD) 		1705006027NRG24240520230242997 26/05/2023 JAVARLAL 1705006027WL009061 JAVARLAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 JAVARLAL STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-027-003/89-B
(BAMORKHURD) 		1705006027NRG24240520230242998 26/05/2023 NANNESINGH 1705006027WL009061 NANNESINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 NANNESINGH STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-027-003/9-A
(BAMORKHURD) 		1705006027NRG24240520230242999 26/05/2023 PRAKASH 1705006027WL009061 PRAKASH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PRAKASH STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-027-003/94
(BAMORKHURD) 		1705006027NRG24240520230243003 26/05/2023 narayani 1705006027WL009061 narayani 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 narayani STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-027-003/94-A
(BAMORKHURD) 		1705006027NRG24240520230243004 26/05/2023 danveer 1705006027WL009061 danveer 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 danveer STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-027-003/94-B
(BAMORKHURD) 		1705006027NRG24240520230243005 26/05/2023 KALLOBAI 1705006027WL009061 KALLOBAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KALLOBAI STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-027-003/96
(BAMORKHURD) 		1705006027NRG24240520230243006 26/05/2023 GOPAL 1705006027WL009061 GOPAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 GOPAL STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-027-003/96
(BAMORKHURD) 		1705006027NRG24240520230243007 26/05/2023 vimlesh bai 1705006027WL009061 vimlesh bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 vimleshbai STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-027-003/96-A
(BAMORKHURD) 		1705006027NRG24240520230243009 26/05/2023 RAJVATI 1705006027WL009061 RAJVATI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RAJVATI PUNJAB NATIONAL BANK(508568)
431 BADARWAS MP-05-006-027-003/96-A
(BAMORKHURD) 		1705006027NRG24240520230243008 26/05/2023 ramnibas 1705006027WL009061 ramnibas 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ramnibas PUNJAB NATIONAL BANK(508568)
432 BADARWAS MP-05-006-031-001/131-A
(MEGHONAWADA) 		1705006031NRG24260520230259308 26/05/2023 Manisha 1705006031WL009594 Manisha 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Manisha STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-031-001/131-A
(MEGHONAWADA) 		1705006031NRG24260520230259307 26/05/2023 Yashpal 1705006031WL009594 Yashpal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Yashpal STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-031-001/142
(MEGHONAWADA) 		1705006031NRG24260520230259309 26/05/2023 CHIMANLAL 1705006031WL009594 CHIMANLAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 CHIMANLAL STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-031-001/179-A
(MEGHONAWADA) 		1705006031NRG24260520230256366 26/05/2023 Shivpratap 1705006031WL009525 Shivpratap 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Shivpratap PUNJAB NATIONAL BANK(508568)
436 BADARWAS MP-05-006-031-001/179-A
(MEGHONAWADA) 		1705006031NRG24260520230256365 26/05/2023 Shivpratap 1705006031WL009525 Shivpratap 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Shivpratap AXIS BANK(607153)
437 BADARWAS MP-05-006-031-001/180-B
(MEGHONAWADA) 		1705006031NRG24260520230259310 26/05/2023 upendra 1705006031WL009594 upendra 00415 SBIN0030120 221 221 Processed 31/05/2023 079129646 upendra PUNJAB NATIONAL BANK(508568)
438 BADARWAS MP-05-006-031-001/226-A
(MEGHONAWADA) 		1705006031NRG24260520230259311 26/05/2023 Kalyan 1705006031WL009594 Kalyan 00415 SBIN0030120 221 221 Processed 31/05/2023 079129646 Kalyan STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-031-001/226-A
(MEGHONAWADA) 		1705006031NRG24260520230256369 26/05/2023 Kalyan 1705006031WL009525 Kalyan 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Kalyan STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-031-001/315-A
(MEGHONAWADA) 		1705006031NRG24260520230259315 26/05/2023 Puspendra 1705006031WL009594 Puspendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Puspendra STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-031-001/337
(MEGHONAWADA) 		1705006031NRG24260520230259317 26/05/2023 danveer 1705006031WL009594 danveer 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 danveer STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-031-001/337
(MEGHONAWADA) 		1705006031NRG24260520230259318 26/05/2023 danveer 1705006031WL009594 danveer 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 danveer INDIA POST PAYMENTS BANK LIMITED(508528)
443 BADARWAS MP-05-006-031-001/354
(MEGHONAWADA) 		1705006031NRG24260520230256375 26/05/2023 Bhupendra 1705006031WL009525 Bhupendra 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Bhupendra PUNJAB NATIONAL BANK(508568)
444 BADARWAS MP-05-006-031-001/358-A
(MEGHONAWADA) 		1705006031NRG24260520230259321 26/05/2023 Devendra 1705006031WL009594 Devendra 00415 SBIN0030120 221 221 Processed 31/05/2023 079129646 Devendra STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-031-001/396-A
(MEGHONAWADA) 		1705006031NRG24260520230256380 26/05/2023 Manoj 1705006031WL009525 Manoj 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Manoj STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-031-001/402-A
(MEGHONAWADA) 		1705006031NRG24260520230256384 26/05/2023 Balbir 1705006031WL009525 Balbir 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Balbir STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-031-001/405-A
(MEGHONAWADA) 		1705006031NRG24260520230259322 26/05/2023 Rasmi 1705006031WL009594 Rasmi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Rasmi STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-031-001/405-A
(MEGHONAWADA) 		1705006031NRG24260520230259323 26/05/2023 Rasmi 1705006031WL009594 Rasmi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Rasmi STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-031-001/467-A
(MEGHONAWADA) 		1705006031NRG24260520230259324 26/05/2023 Jagdamba 1705006031WL009594 Jagdamba 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Jagdamba STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-031-001/495-B
(MEGHONAWADA) 		1705006031NRG24260520230256401 26/05/2023 Jaipal 1705006031WL009525 Jaipal 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 Jaipal INDIA POST PAYMENTS BANK LIMITED(508528)
451 BADARWAS MP-05-006-031-001/502
(MEGHONAWADA) 		1705006031NRG24260520230259326 26/05/2023 nandkumar 1705006031WL009594 nandkumar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 nandkumar STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-031-001/503
(MEGHONAWADA) 		1705006031NRG24260520230259329 26/05/2023 vijaybhahadur 1705006031WL009594 vijaybhahadur 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 vijaybhahadur STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-031-001/503
(MEGHONAWADA) 		1705006031NRG24260520230259328 26/05/2023 vijaybhahadur 1705006031WL009594 vijaybhahadur 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 vijaybhahadur STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-031-001/506
(MEGHONAWADA) 		1705006031NRG24260520230259330 26/05/2023 DHARMENDRA 1705006031WL009594 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 DHARMENDRA PUNJAB NATIONAL BANK(508568)
455 BADARWAS MP-05-006-031-001/506
(MEGHONAWADA) 		1705006031NRG24260520230259331 26/05/2023 DHARMENDRA 1705006031WL009594 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 DHARMENDRA PUNJAB NATIONAL BANK(508568)
456 BADARWAS MP-05-006-031-001/508-A
(MEGHONAWADA) 		1705006031NRG24260520230259334 26/05/2023 Seelkumar 1705006031WL009594 Seelkumar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Seelkumar PUNJAB NATIONAL BANK(508568)
457 BADARWAS MP-05-006-031-001/508-A
(MEGHONAWADA) 		1705006031NRG24260520230259335 26/05/2023 Seelkumar 1705006031WL009594 Seelkumar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Seelkumar PUNJAB NATIONAL BANK(508568)
458 BADARWAS MP-05-006-031-001/508-B
(MEGHONAWADA) 		1705006031NRG24260520230259336 26/05/2023 Ramraja 1705006031WL009594 Ramraja 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Ramraja STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-031-001/508-B
(MEGHONAWADA) 		1705006031NRG24260520230259337 26/05/2023 Ramraja 1705006031WL009594 Ramraja 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Ramraja PUNJAB NATIONAL BANK(508568)
460 BADARWAS MP-05-006-031-001/511
(MEGHONAWADA) 		1705006031NRG24260520230259340 26/05/2023 SRIRAM 1705006031WL009594 SRIRAM 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SRIRAM STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-031-001/527-A
(MEGHONAWADA) 		1705006031NRG24260520230259342 26/05/2023 Deepak Yadav 1705006031WL009594 Deepak Yadav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 DeepakYadav STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-031-001/527-A
(MEGHONAWADA) 		1705006031NRG24260520230259343 26/05/2023 Seema Bai Yadav 1705006031WL009594 Seema Bai Yadav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SeemaBaiYadav STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-059-001/511
(TEELAKALA) 		1705006059NRG24260520230256414 26/05/2023 HAKIM SINGH 1705006059WL009529 HAKIM SINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 HAKIMSINGH STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-059-001/606
(TEELAKALA) 		1705006059NRG24260520230256415 26/05/2023 alfha 1705006059WL009529 alfha 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 alfha STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-059-003/34-C
(TEELAKALA) 		1705006059NRG24260520230256700 26/05/2023 Pramod Adiwasi 1705006059WL009536 Pramod Adiwasi 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 PramodAdiwasi BANK OF INDIA(508505)
466 BADARWAS MP-05-006-059-003/344
(TEELAKALA) 		1705006059NRG24260520230256702 26/05/2023 KAPTANSINGH 1705006059WL009536 KAPTANSINGH 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 KAPTANSINGH STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-059-003/344
(TEELAKALA) 		1705006059NRG24260520230256703 26/05/2023 RAMSHRI 1705006059WL009536 RAMSHRI 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 RAMSHRI STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-059-003/344-A
(TEELAKALA) 		1705006059NRG24260520230256704 26/05/2023 KAMLESH GURJAR 1705006059WL009536 KAMLESH GURJAR 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 KAMLESHGURJAR STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-059-003/344-C
(TEELAKALA) 		1705006059NRG24260520230256705 26/05/2023 RAMVEER GURJAR 1705006059WL009536 RAMVEER GURJAR 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 RAMVEERGURJAR STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-059-003/367
(TEELAKALA) 		1705006059NRG24260520230256711 26/05/2023 NEERAJ GURJAR 1705006059WL009536 NEERAJ GURJAR 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 NEERAJGURJAR STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-059-003/380
(TEELAKALA) 		1705006059NRG24260520230256715 26/05/2023 Ramvati Adiwasi 1705006059WL009536 Ramvati Adiwasi 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 RamvatiAdiwasi STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-059-003/380-A
(TEELAKALA) 		1705006059NRG24260520230256717 26/05/2023 Cheema Adiwasi 1705006059WL009536 Cheema Adiwasi 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 CheemaAdiwasi STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-059-003/392-A
(TEELAKALA) 		1705006059NRG24260520230259976 26/05/2023 Usha gurjar 1705006059WL009610 Usha gurjar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 Ushagurjar STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-059-003/392-A
(TEELAKALA) 		1705006059NRG24260520230259977 26/05/2023 Usha Gurjar 1705006059WL009610 Usha Gurjar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 UshaGurjar STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-059-003/399
(TEELAKALA) 		1705006059NRG24260520230256720 26/05/2023 Machla 1705006059WL009536 Machla 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 Machla STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-059-003/399
(TEELAKALA) 		1705006059NRG24260520230256721 26/05/2023 Machla Bai 1705006059WL009536 Machla Bai 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 MachlaBai STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-059-003/540-A
(TEELAKALA) 		1705006059NRG24260520230256722 26/05/2023 MOHARSINGH 1705006059WL009536 MOHARSINGH 00415 SBIN0030120 1547 1547 Processed 31/05/2023 079129646 MOHARSINGH STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-066-001/109
(TILATILI) 		1705006066NRG24260520230256792 26/05/2023 halakaiya 1705006066WL009540 halakaiya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 halakaiya STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-066-001/109
(TILATILI) 		1705006066NRG24260520230256793 26/05/2023 halakaiya 1705006066WL009540 halakaiya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 halakaiya STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-066-001/109
(TILATILI) 		1705006066NRG24260520230256794 26/05/2023 halakaiya 1705006066WL009540 halakaiya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 halakaiya STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-066-001/118
(TILATILI) 		1705006066NRG24260520230256795 26/05/2023 banbari 1705006066WL009540 banbari 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 banbari STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-066-001/118
(TILATILI) 		1705006066NRG24260520230256796 26/05/2023 banvari 1705006066WL009540 banvari 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 banvari MADHYANCHAL GRAMIN BANK(607232)
483 BADARWAS MP-05-006-066-001/123
(TILATILI) 		1705006066NRG24260520230256797 26/05/2023 BANTI 1705006066WL009540 BANTI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 BANTI STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-066-001/127
(TILATILI) 		1705006066NRG24260520230256798 26/05/2023 brajbhan 1705006066WL009540 brajbhan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 brajbhan STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-066-001/127
(TILATILI) 		1705006066NRG24260520230256799 26/05/2023 brajbhan 1705006066WL009540 brajbhan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 brajbhan STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-066-001/127
(TILATILI) 		1705006066NRG24260520230256800 26/05/2023 brajbhan 1705006066WL009540 brajbhan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 brajbhan STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-066-001/14
(TILATILI) 		1705006066NRG24260520230256803 26/05/2023 ramswroop 1705006066WL009540 ramswroop 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ramswroop STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-066-001/166
(TILATILI) 		1705006066NRG24260520230256804 26/05/2023 khalak singh 1705006066WL009540 khalak singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 khalaksingh STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-066-001/230-A
(TILATILI) 		1705006066NRG24260520230256805 26/05/2023 saurabh 1705006066WL009540 saurabh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 saurabh STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-066-001/244-A
(TILATILI) 		1705006066NRG24260520230256807 26/05/2023 javaharlal 1705006066WL009540 javaharlal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 javaharlal STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-066-001/258-A
(TILATILI) 		1705006066NRG24260520230256808 26/05/2023 nandni 1705006066WL009540 nandni 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 nandni STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-066-001/273
(TILATILI) 		1705006066NRG24260520230256810 26/05/2023 meena 1705006066WL009540 meena 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 meena STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-066-001/273
(TILATILI) 		1705006066NRG24260520230256809 26/05/2023 ravan 1705006066WL009540 ravan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ravan STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-066-001/278
(TILATILI) 		1705006066NRG24260520230256811 26/05/2023 lakshmi 1705006066WL009540 lakshmi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 lakshmi STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-066-001/278
(TILATILI) 		1705006066NRG24260520230256812 26/05/2023 rakesh 1705006066WL009540 rakesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 rakesh STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-066-001/285
(TILATILI) 		1705006066NRG24260520230256813 26/05/2023 guddu ram 1705006066WL009540 guddu ram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 gudduram STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-066-001/285
(TILATILI) 		1705006066NRG24260520230256814 26/05/2023 nisha 1705006066WL009540 nisha 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 nisha STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-066-001/286
(TILATILI) 		1705006066NRG24260520230256816 26/05/2023 guddi 1705006066WL009540 guddi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 guddi STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-066-001/286
(TILATILI) 		1705006066NRG24260520230256815 26/05/2023 sourav 1705006066WL009540 sourav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 sourav STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-066-001/291
(TILATILI) 		1705006066NRG24260520230256818 26/05/2023 RAMLESH 1705006066WL009540 RAMLESH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RAMLESH STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-066-001/291
(TILATILI) 		1705006066NRG24260520230256817 26/05/2023 sitaram 1705006066WL009540 sitaram 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 sitaram STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-066-001/298-A
(TILATILI) 		1705006066NRG24260520230256819 26/05/2023 kalyan 1705006066WL009540 kalyan 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 kalyan STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-066-001/298-A
(TILATILI) 		1705006066NRG24260520230256820 26/05/2023 pista 1705006066WL009540 pista 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 pista STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-066-001/312-A
(TILATILI) 		1705006066NRG24260520230256822 26/05/2023 KALLO 1705006066WL009540 KALLO 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KALLO STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-066-001/312-A
(TILATILI) 		1705006066NRG24260520230256821 26/05/2023 SANJAY 1705006066WL009540 SANJAY 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SANJAY MADHYANCHAL GRAMIN BANK(607232)
506 BADARWAS MP-05-006-066-001/318-A
(TILATILI) 		1705006066NRG24260520230256823 26/05/2023 PAPPU 1705006066WL009540 PAPPU 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 PAPPU STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-066-001/360-B
(TILATILI) 		1705006066NRG24260520230256827 26/05/2023 rinku 1705006066WL009540 rinku 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 rinku STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-066-001/360-B
(TILATILI) 		1705006066NRG24260520230256828 26/05/2023 sukhwati 1705006066WL009540 sukhwati 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 sukhwati STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-066-001/367-B
(TILATILI) 		1705006066NRG24260520230256830 26/05/2023 HARKUMAR BAI 1705006066WL009540 HARKUMAR BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 HARKUMARBAI STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-066-001/368-B
(TILATILI) 		1705006066NRG24260520230256831 26/05/2023 SUNEETA 1705006066WL009540 SUNEETA 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SUNEETA STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-066-001/444-A
(TILATILI) 		1705006066NRG24260520230256832 26/05/2023 anil dhakad 1705006066WL009540 anil dhakad 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 anildhakad STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-066-001/444-A
(TILATILI) 		1705006066NRG24260520230256833 26/05/2023 anjli 1705006066WL009540 anjli 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 anjli STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-066-001/47
(TILATILI) 		1705006066NRG24260520230256834 26/05/2023 SHANTILAL 1705006066WL009540 SHANTILAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SHANTILAL STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-066-001/651
(TILATILI) 		1705006066NRG24260520230256836 26/05/2023 pooja 1705006066WL009540 pooja 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 pooja STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-066-001/654
(TILATILI) 		1705006066NRG24260520230256837 26/05/2023 kalavati 1705006066WL009540 kalavati 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 kalavati STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-066-001/658
(TILATILI) 		1705006066NRG24260520230256838 26/05/2023 kalla 1705006066WL009540 kalla 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 kalla STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-066-001/658
(TILATILI) 		1705006066NRG24260520230256839 26/05/2023 laxmi 1705006066WL009540 laxmi 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 laxmi STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-066-001/660
(TILATILI) 		1705006066NRG24260520230256840 26/05/2023 jitendra 1705006066WL009540 jitendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 jitendra STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-066-001/661
(TILATILI) 		1705006066NRG24260520230256842 26/05/2023 KAMAL SINGH 1705006066WL009540 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KAMALSINGH STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-066-001/661
(TILATILI) 		1705006066NRG24260520230256843 26/05/2023 sakun bai 1705006066WL009540 sakun bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 sakunbai STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-066-001/662
(TILATILI) 		1705006066NRG24260520230256846 26/05/2023 bharti 1705006066WL009540 bharti 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 bharti STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-066-001/662
(TILATILI) 		1705006066NRG24260520230256845 26/05/2023 pankunvar 1705006066WL009540 pankunvar 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 pankunvar STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-066-001/662
(TILATILI) 		1705006066NRG24260520230256844 26/05/2023 pran singh 1705006066WL009540 pran singh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 pransingh STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-066-003/455
(TILATILI) 		1705006066NRG24260520230259757 26/05/2023 amar bai 1705006066WL009605 amar bai 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 amarbai STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-066-003/455
(TILATILI) 		1705006066NRG24260520230259756 26/05/2023 gopal 1705006066WL009605 gopal 00415 SBIN0030120 884 884 Processed 31/05/2023 079129646 gopal STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-066-003/456
(TILATILI) 		1705006066NRG24260520230259759 26/05/2023 goura bai 1705006066WL009605 goura bai 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 gourabai STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-066-003/456
(TILATILI) 		1705006066NRG24260520230259758 26/05/2023 rajuram kewat 1705006066WL009605 rajuram kewat 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 rajuramkewat STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-066-003/457
(TILATILI) 		1705006066NRG24260520230259760 26/05/2023 beju 1705006066WL009605 beju 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 beju STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-066-003/457
(TILATILI) 		1705006066NRG24260520230259761 26/05/2023 savitri bai 1705006066WL009605 savitri bai 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 savitribai STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-066-003/458
(TILATILI) 		1705006066NRG24260520230256850 26/05/2023 anjali 1705006066WL009540 anjali 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 anjali STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-066-003/458
(TILATILI) 		1705006066NRG24260520230256849 26/05/2023 devendra 1705006066WL009540 devendra 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 devendra STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-066-003/459
(TILATILI) 		1705006066NRG24260520230256851 26/05/2023 chokharmal 1705006066WL009540 chokharmal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 chokharmal STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-066-003/459
(TILATILI) 		1705006066NRG24260520230256852 26/05/2023 ram bai 1705006066WL009540 ram bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 rambai STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-066-003/460
(TILATILI) 		1705006066NRG24260520230256854 26/05/2023 malti bai 1705006066WL009540 malti bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 maltibai STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-066-003/460
(TILATILI) 		1705006066NRG24260520230256853 26/05/2023 sanju 1705006066WL009540 sanju 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 sanju STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-066-003/461
(TILATILI) 		1705006066NRG24260520230256856 26/05/2023 munesh bai 1705006066WL009540 munesh bai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 muneshbai STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-066-003/462
(TILATILI) 		1705006066NRG24260520230256857 26/05/2023 rinkesh 1705006066WL009540 rinkesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 rinkesh STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-066-003/465
(TILATILI) 		1705006066NRG24260520230256859 26/05/2023 shivam yadav 1705006066WL009540 shivam yadav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 shivamyadav STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-066-003/467
(TILATILI) 		1705006066NRG24260520230256860 26/05/2023 ranjeesh kevat 1705006066WL009540 ranjeesh kevat 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ranjeeshkevat STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-066-003/468
(TILATILI) 		1705006066NRG24260520230256862 26/05/2023 dinesh 1705006066WL009540 dinesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 dinesh STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-066-003/471
(TILATILI) 		1705006066NRG24260520230256864 26/05/2023 prem bai yadav 1705006066WL009540 prem bai yadav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 prembaiyadav STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-066-003/474
(TILATILI) 		1705006066NRG24260520230256866 26/05/2023 laxmi yadav 1705006066WL009540 laxmi yadav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 laxmiyadav STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-066-003/475
(TILATILI) 		1705006066NRG24260520230256867 26/05/2023 ramkumari yadav 1705006066WL009540 ramkumari yadav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ramkumariyadav STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-066-003/476
(TILATILI) 		1705006066NRG24260520230256868 26/05/2023 dhrmendra kevat 1705006066WL009540 dhrmendra kevat 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 dhrmendrakevat STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-066-003/480
(TILATILI) 		1705006066NRG24260520230256870 26/05/2023 ARVIND KEVAT 1705006066WL009540 ARVIND KEVAT 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ARVINDKEVAT STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-066-003/480
(TILATILI) 		1705006066NRG24260520230256871 26/05/2023 SAVITA KEVAT 1705006066WL009540 SAVITA KEVAT 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SAVITAKEVAT STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-066-003/481
(TILATILI) 		1705006066NRG24260520230256872 26/05/2023 RAJARAM KEVAT 1705006066WL009540 RAJARAM KEVAT 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 RAJARAMKEVAT STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-066-003/483
(TILATILI) 		1705006066NRG24260520230256875 26/05/2023 DEEPAK KEVAT 1705006066WL009540 DEEPAK KEVAT 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 DEEPAKKEVAT STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-066-003/484
(TILATILI) 		1705006066NRG24260520230256876 26/05/2023 JAGBHAN YADAV 1705006066WL009540 JAGBHAN YADAV 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 JAGBHANYADAV STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-066-003/486
(TILATILI) 		1705006066NRG24260520230256877 26/05/2023 KP KUSHWAH 1705006066WL009540 KP KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KPKUSHWAH STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24260520230256880 26/05/2023 BASANTI BAI 1705006066WL009540 BASANTI BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 BASANTIBAI STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24260520230256879 26/05/2023 SUNIL 1705006066WL009540 SUNIL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 SUNIL STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-066-003/489
(TILATILI) 		1705006066NRG24260520230256881 26/05/2023 HASMUKHI BAI 1705006066WL009540 HASMUKHI BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 HASMUKHIBAI STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-066-003/491
(TILATILI) 		1705006066NRG24260520230256882 26/05/2023 NAVEEN RATHOR 1705006066WL009540 NAVEEN RATHOR 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 NAVEENRATHOR STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-066-003/492
(TILATILI) 		1705006066NRG24260520230256883 26/05/2023 ASHISH RATHOR 1705006066WL009540 ASHISH RATHOR 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ASHISHRATHOR STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-066-003/492
(TILATILI) 		1705006066NRG24260520230256884 26/05/2023 POONAM RATHOR 1705006066WL009540 POONAM RATHOR 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 POONAMRATHOR STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-066-003/493
(TILATILI) 		1705006066NRG24260520230256885 26/05/2023 NANNI BAI 1705006066WL009540 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 NANNIBAI STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-066-003/494
(TILATILI) 		1705006066NRG24260520230256886 26/05/2023 KAMLESH PRAJAPATI 1705006066WL009540 KAMLESH PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 KAMLESHPRAJAPATI STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-066-003/503
(TILATILI) 		1705006066NRG24260520230256888 26/05/2023 sandhya yadav 1705006066WL009540 sandhya yadav 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 sandhyayadav STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-066-003/514
(TILATILI) 		1705006066NRG24260520230256889 26/05/2023 gopal singh kushwah 1705006066WL009540 gopal singh kushwah 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 gopalsinghkushwah STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-066-003/515
(TILATILI) 		1705006066NRG24260520230256890 26/05/2023 lalita BAI KUSHWAH 1705006066WL009540 lalita BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 lalitaBAIKUSHWAH STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-066-003/520
(TILATILI) 		1705006066NRG24260520230259762 26/05/2023 PINKI BAI KUSHWAH 1705006066WL009605 PINKI BAI KUSHWAH 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 PINKIBAIKUSHWAH STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-066-003/521
(TILATILI) 		1705006066NRG24260520230259763 26/05/2023 SANJEET KUSHWAH 1705006066WL009605 SANJEET KUSHWAH 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 SANJEETKUSHWAH STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-066-003/524
(TILATILI) 		1705006066NRG24260520230259764 26/05/2023 rabbu kevat 1705006066WL009605 rabbu kevat 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 rabbukevat STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-066-003/526
(TILATILI) 		1705006066NRG24260520230259765 26/05/2023 pavan parivar 1705006066WL009605 pavan parivar 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 pavanparivar STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-066-003/530
(TILATILI) 		1705006066NRG24260520230259766 26/05/2023 ROSHNI KEWAT 1705006066WL009605 ROSHNI KEWAT 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 ROSHNIKEWAT STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-066-003/538
(TILATILI) 		1705006066NRG24260520230259767 26/05/2023 sapna yadav 1705006066WL009605 sapna yadav 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 sapnayadav STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-066-003/541
(TILATILI) 		1705006066NRG24260520230259768 26/05/2023 balveer singh yadav 1705006066WL009605 balveer singh yadav 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 balveersinghyadav STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-066-003/542
(TILATILI) 		1705006066NRG24260520230259769 26/05/2023 duliya bai yadav 1705006066WL009605 duliya bai yadav 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 duliyabaiyadav MADHYANCHAL GRAMIN BANK(607232)
570 BADARWAS MP-05-006-066-003/544
(TILATILI) 		1705006066NRG24260520230259771 26/05/2023 khushbu yadav 1705006066WL009605 khushbu yadav 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 khushbuyadav STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-066-003/548
(TILATILI) 		1705006066NRG24260520230259772 26/05/2023 ramdas kushwah 1705006066WL009605 ramdas kushwah 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 ramdaskushwah STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-066-003/549
(TILATILI) 		1705006066NRG24260520230259773 26/05/2023 ramsakhi kushwah 1705006066WL009605 ramsakhi kushwah 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 ramsakhikushwah STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-066-003/550
(TILATILI) 		1705006066NRG24260520230259774 26/05/2023 prathiraj kushwah 1705006066WL009605 prathiraj kushwah 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 prathirajkushwah STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-066-003/551
(TILATILI) 		1705006066NRG24260520230259775 26/05/2023 guddi parihar 1705006066WL009605 guddi parihar 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 guddiparihar STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-066-003/554
(TILATILI) 		1705006066NRG24260520230259776 26/05/2023 brajesh kushwah 1705006066WL009605 brajesh kushwah 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 brajeshkushwah STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-066-003/556
(TILATILI) 		1705006066NRG24260520230259777 26/05/2023 navita kushwah 1705006066WL009605 navita kushwah 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 navitakushwah STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-066-003/557
(TILATILI) 		1705006066NRG24260520230259778 26/05/2023 shanti kushwah 1705006066WL009605 shanti kushwah 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 shantikushwah STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-066-003/558
(TILATILI) 		1705006066NRG24260520230259779 26/05/2023 banvari kushwah 1705006066WL009605 banvari kushwah 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 banvarikushwah STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-066-003/559
(TILATILI) 		1705006066NRG24260520230259780 26/05/2023 rajkumar kushwah 1705006066WL009605 rajkumar kushwah 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 rajkumarkushwah STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-066-003/560
(TILATILI) 		1705006066NRG24260520230259781 26/05/2023 mukesh 1705006066WL009605 mukesh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 mukesh STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-066-003/570
(TILATILI) 		1705006066NRG24260520230259782 26/05/2023 virendra kewat 1705006066WL009605 virendra kewat 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 virendrakewat STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-066-003/571
(TILATILI) 		1705006066NRG24260520230259783 26/05/2023 raksha 1705006066WL009605 raksha 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 raksha STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-066-003/572
(TILATILI) 		1705006066NRG24260520230259784 26/05/2023 kiran 1705006066WL009605 kiran 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 kiran STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-066-003/573
(TILATILI) 		1705006066NRG24260520230259785 26/05/2023 ajay kewat 1705006066WL009605 ajay kewat 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 ajaykewat STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-066-003/574
(TILATILI) 		1705006066NRG24260520230259786 26/05/2023 savita 1705006066WL009605 savita 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 savita STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-066-003/575
(TILATILI) 		1705006066NRG24260520230259787 26/05/2023 golu 1705006066WL009605 golu 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 golu STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-066-003/576
(TILATILI) 		1705006066NRG24260520230259788 26/05/2023 ankesh 1705006066WL009605 ankesh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 ankesh STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-066-003/577
(TILATILI) 		1705006066NRG24260520230259789 26/05/2023 lalita kushwah 1705006066WL009605 lalita kushwah 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079129646 lalitakushwah STATE BANK OF INDIA(508548)
SubTotal 553163 553163
589 BADARWAS MP-05-006-017-001/128
(BUDADONGAR) 		1705006017NRG24260520230253977 26/05/2023 GUDDIBAI 1705006017WL009453 GUDDIBAI 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 GUDDIBAI STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-017-001/30
(BUDADONGAR) 		1705006017NRG24260520230253979 26/05/2023 POOLWATI 1705006017WL009453 POOLWATI 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 POOLWATI MADHYANCHAL GRAMIN BANK(607232)
591 BADARWAS MP-05-006-017-001/364-A
(BUDADONGAR) 		1705006017NRG24260520230253981 26/05/2023 pujabai 1705006017WL009453 pujabai 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 pujabai STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-017-001/505-A
(BUDADONGAR) 		1705006017NRG24260520230253988 26/05/2023 NEETU 1705006017WL009455 NEETU 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 NEETU MADHYANCHAL GRAMIN BANK(607232)
593 BADARWAS MP-05-006-017-001/7
(BUDADONGAR) 		1705006017NRG24260520230253975 26/05/2023 KABULA BAI 1705006017WL009452 KABULA BAI 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 KABULABAI MADHYANCHAL GRAMIN BANK(607232)
594 BADARWAS MP-05-006-017-002/241
(BUDADONGAR) 		1705006017NRG24260520230253970 26/05/2023 DHANKUVAR 1705006017WL009451 DHANKUVAR 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 DHANKUVAR STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-022-001/183
(BAROD) 		1705006022NRG24260520230260225 26/05/2023 SAKUN 1705006022WL009640 SAKUN 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 SAKUN MADHYANCHAL GRAMIN BANK(607232)
596 BADARWAS MP-05-006-022-001/183
(BAROD) 		1705006022NRG24260520230260224 26/05/2023 SAKUN 1705006022WL009640 SAKUN 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 SAKUN STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-024-002/277-A
(JHANDI) 		1705006024NRG24260520230256410 26/05/2023 rajesh 1705006024WL009528 rajesh 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 rajesh PUNJAB NATIONAL BANK(508568)
598 BADARWAS MP-05-006-024-002/277-A
(JHANDI) 		1705006024NRG24260520230256411 26/05/2023 sunil 1705006024WL009528 sunil 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 sunil STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-024-002/298
(JHANDI) 		1705006024NRG24260520230256412 26/05/2023 himmat 1705006024WL009528 himmat 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 himmat STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-025-001/248
(GINDORA) 		1705006025NRG24260520230260256 26/05/2023 ramkishori 1705006025WL009645 ramkishori 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 ramkishori STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-027-002/136-A
(BAMORKHURD) 		1705006027NRG24240520230242891 26/05/2023 krishnabhan singh yadav 1705006027WL009061 krishnabhan singh yadav 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 krishnabhansinghyadav STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-031-001/323
(MEGHONAWADA) 		1705006031NRG24260520230256372 26/05/2023 Banbari 1705006031WL009525 Banbari 00415 SBIN0030167 1105 1105 Processed 31/05/2023 079129646 Banbari STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-031-001/323-A
(MEGHONAWADA) 		1705006031NRG24260520230256373 26/05/2023 Bhaskar 1705006031WL009525 Bhaskar 00415 SBIN0030167 1105 1105 Processed 31/05/2023 079129646 Bhaskar STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-031-001/471-A
(MEGHONAWADA) 		1705006031NRG24260520230256396 26/05/2023 Rahul 1705006031WL009525 Rahul 00415 SBIN0030167 1105 1105 Processed 31/05/2023 079129646 Rahul BANK OF INDIA(508505)
605 BADARWAS MP-05-006-031-001/471-A
(MEGHONAWADA) 		1705006031NRG24260520230256395 26/05/2023 Rahul 1705006031WL009525 Rahul 00415 SBIN0030167 1105 1105 Processed 31/05/2023 079129646 Rahul STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-066-001/133-B
(TILATILI) 		1705006066NRG24260520230256802 26/05/2023 kamlesh bai 1705006066WL009540 kamlesh bai 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 kamleshbai STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-066-001/133-B
(TILATILI) 		1705006066NRG24260520230256801 26/05/2023 RANVEER 1705006066WL009540 RANVEER 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079129646 RANVEER STATE BANK OF INDIA(508548)
SubTotal 24310 24310
608 BADARWAS MP-05-006-025-001/246
(GINDORA) 		1705006025NRG24260520230260265 26/05/2023 rakesh 1705006025WL009648 rakesh 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079129646 rakesh STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-027-002/109-A
(BAMORKHURD) 		1705006027NRG24240520230242890 26/05/2023 KALLO BAI 1705006027WL009061 KALLO BAI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079129646 KALLOBAI STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-027-002/148
(BAMORKHURD) 		1705006027NRG24240520230242904 26/05/2023 GEETA 1705006027WL009061 GEETA 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079129646 GEETA PUNJAB NATIONAL BANK(508568)
611 BADARWAS MP-05-006-027-002/148-A
(BAMORKHURD) 		1705006027NRG24240520230242905 26/05/2023 NANDNI 1705006027WL009061 NANDNI 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079129646 NANDNI PUNJAB NATIONAL BANK(508568)
612 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24260520230254692 26/05/2023 prabhu 1705006037WL009485 prabhu 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 prabhu FINO PAYMENTS BANK LTD(608001)
613 BADARWAS MP-05-006-037-001/18
(SHRIPURCHAK) 		1705006037NRG24260520230254691 26/05/2023 prabhu 1705006037WL009485 prabhu 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 prabhu FINO PAYMENTS BANK LTD(608001)
614 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24260520230254693 26/05/2023 shankar 1705006037WL009485 shankar 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 shankar FINO PAYMENTS BANK LTD(608001)
615 BADARWAS MP-05-006-037-001/22
(SHRIPURCHAK) 		1705006037NRG24260520230254695 26/05/2023 jagdeesh 1705006037WL009485 jagdeesh 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
616 BADARWAS MP-05-006-037-001/22
(SHRIPURCHAK) 		1705006037NRG24260520230254694 26/05/2023 jagdeesh 1705006037WL009485 jagdeesh 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 jagdeesh FINO PAYMENTS BANK LTD(608001)
617 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24260520230254697 26/05/2023 dauja 1705006037WL009485 dauja 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 dauja PUNJAB NATIONAL BANK(508568)
618 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24260520230254696 26/05/2023 dauja 1705006037WL009485 dauja 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 dauja FINO PAYMENTS BANK LTD(608001)
619 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24260520230254698 26/05/2023 roopmati 1705006037WL009485 roopmati 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 roopmati FINO PAYMENTS BANK LTD(608001)
620 BADARWAS MP-05-006-037-001/29
(SHRIPURCHAK) 		1705006037NRG24260520230254700 26/05/2023 Seetaram 1705006037WL009485 Seetaram 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 Seetaram FINO PAYMENTS BANK LTD(608001)
621 BADARWAS MP-05-006-037-001/29
(SHRIPURCHAK) 		1705006037NRG24260520230254699 26/05/2023 Seetaram 1705006037WL009485 Seetaram 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 Seetaram FINO PAYMENTS BANK LTD(608001)
622 BADARWAS MP-05-006-037-001/3
(SHRIPURCHAK) 		1705006037NRG24260520230254701 26/05/2023 nawal 1705006037WL009485 nawal 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 nawal FINO PAYMENTS BANK LTD(608001)
623 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24260520230254702 26/05/2023 punna 1705006037WL009485 punna 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 punna FINO PAYMENTS BANK LTD(608001)
624 BADARWAS MP-05-006-037-001/32
(SHRIPURCHAK) 		1705006037NRG24260520230254704 26/05/2023 durjan 1705006037WL009485 durjan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 durjan FINO PAYMENTS BANK LTD(608001)
625 BADARWAS MP-05-006-037-001/41
(SHRIPURCHAK) 		1705006037NRG24260520230254709 26/05/2023 kaptan 1705006037WL009485 kaptan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 kaptan FINO PAYMENTS BANK LTD(608001)
626 BADARWAS MP-05-006-037-001/41
(SHRIPURCHAK) 		1705006037NRG24260520230254708 26/05/2023 kaptan 1705006037WL009485 kaptan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 kaptan FINO PAYMENTS BANK LTD(608001)
627 BADARWAS MP-05-006-037-001/44
(SHRIPURCHAK) 		1705006037NRG24260520230254711 26/05/2023 hariram 1705006037WL009485 hariram 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 hariram STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-037-001/45
(SHRIPURCHAK) 		1705006037NRG24260520230254712 26/05/2023 bharosa 1705006037WL009485 bharosa 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 bharosa FINO PAYMENTS BANK LTD(608001)
629 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24260520230254713 26/05/2023 ratan 1705006037WL009485 ratan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 ratan FINO PAYMENTS BANK LTD(608001)
630 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24260520230254686 26/05/2023 mohar 1705006037WL009484 mohar 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079129646 mohar FINO PAYMENTS BANK LTD(608001)
631 BADARWAS MP-05-006-037-001/48
(SHRIPURCHAK) 		1705006037NRG24260520230254716 26/05/2023 ratan singh 1705006037WL009485 ratan singh 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 ratansingh FINO PAYMENTS BANK LTD(608001)
632 BADARWAS MP-05-006-037-001/49
(SHRIPURCHAK) 		1705006037NRG24260520230254717 26/05/2023 haricharan 1705006037WL009485 haricharan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 haricharan PUNJAB NATIONAL BANK(508568)
633 BADARWAS MP-05-006-037-001/51
(SHRIPURCHAK) 		1705006037NRG24260520230254687 26/05/2023 ramesh 1705006037WL009484 ramesh 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079129646 ramesh FINO PAYMENTS BANK LTD(608001)
634 BADARWAS MP-05-006-037-001/52
(SHRIPURCHAK) 		1705006037NRG24260520230254721 26/05/2023 badri 1705006037WL009485 badri 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 badri FINO PAYMENTS BANK LTD(608001)
635 BADARWAS MP-05-006-037-001/52
(SHRIPURCHAK) 		1705006037NRG24260520230254720 26/05/2023 badri 1705006037WL009485 badri 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 badri FINO PAYMENTS BANK LTD(608001)
636 BADARWAS MP-05-006-037-001/53
(SHRIPURCHAK) 		1705006037NRG24260520230254722 26/05/2023 brijbhan 1705006037WL009485 brijbhan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
637 BADARWAS MP-05-006-037-001/54-D
(SHRIPURCHAK) 		1705006037NRG24260520230254726 26/05/2023 BIMLESH 1705006037WL009485 BIMLESH 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 BIMLESH FINO PAYMENTS BANK LTD(608001)
638 BADARWAS MP-05-006-037-001/58
(SHRIPURCHAK) 		1705006037NRG24260520230254831 26/05/2023 halke 1705006037WL009487 halke 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 halke STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-037-001/58
(SHRIPURCHAK) 		1705006037NRG24260520230254830 26/05/2023 halke 1705006037WL009487 halke 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 halke FINO PAYMENTS BANK LTD(608001)
640 BADARWAS MP-05-006-037-001/59
(SHRIPURCHAK) 		1705006037NRG24260520230254832 26/05/2023 laxman 1705006037WL009487 laxman 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 laxman FINO PAYMENTS BANK LTD(608001)
641 BADARWAS MP-05-006-037-001/59
(SHRIPURCHAK) 		1705006037NRG24260520230254833 26/05/2023 laxman 1705006037WL009487 laxman 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 laxman FINO PAYMENTS BANK LTD(608001)
642 BADARWAS MP-05-006-037-001/62
(SHRIPURCHAK) 		1705006037NRG24260520230254834 26/05/2023 mehrwan 1705006037WL009487 mehrwan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 mehrwan FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-037-001/62
(SHRIPURCHAK) 		1705006037NRG24260520230254835 26/05/2023 mehrwan 1705006037WL009487 mehrwan 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 mehrwan FINO PAYMENTS BANK LTD(608001)
644 BADARWAS MP-05-006-037-001/85
(SHRIPURCHAK) 		1705006037NRG24260520230254836 26/05/2023 Shriram 1705006037WL009487 Shriram 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 Shriram FINO PAYMENTS BANK LTD(608001)
645 BADARWAS MP-05-006-037-001/90
(SHRIPURCHAK) 		1705006037NRG24260520230254838 26/05/2023 jagdeesh 1705006037WL009487 jagdeesh 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 jagdeesh FINO PAYMENTS BANK LTD(608001)
646 BADARWAS MP-05-006-037-001/91
(SHRIPURCHAK) 		1705006037NRG24260520230254839 26/05/2023 shakar 1705006037WL009487 shakar 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 shakar FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-037-001/95-A
(SHRIPURCHAK) 		1705006037NRG24260520230254842 26/05/2023 Shivnathq 1705006037WL009487 Shivnathq 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 Shivnathq STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-037-002/12
(SHRIPURCHAK) 		1705006037NRG24260520230254845 26/05/2023 chhaviram 1705006037WL009487 chhaviram 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079129646 chhaviram STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-056-001/238
(AKAJHIRI) 		1705006056NRG24260520230254846 26/05/2023 ashok 1705006056WL009488 ashok 00415 SBIN0030171 884 884 Processed 31/05/2023 079129646 ashok STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-058-001/183
(DHAKRORA) 		1705006058NRG24260520230259514 26/05/2023 ramhet 1705006058WL009602 ramhet 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079129646 ramhet STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-058-002/80
(DHAKRORA) 		1705006058NRG24260520230259525 26/05/2023 Jamunabai 1705006058WL009602 Jamunabai 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079129646 Jamunabai STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-058-002/80
(DHAKRORA) 		1705006058NRG24260520230259524 26/05/2023 Ramjilal 1705006058WL009602 Ramjilal 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079129646 Ramjilal STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-058-002/90-B
(DHAKRORA) 		1705006058NRG24260520230259527 26/05/2023 dhanwamanti 1705006058WL009602 dhanwamanti 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079129646 dhanwamanti STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-059-001/134
(TEELAKALA) 		1705006059NRG24260520230256695 26/05/2023 bali 1705006059WL009536 bali 00415 SBIN0030171 1547 1547 Processed 31/05/2023 079129646 bali STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-059-001/199
(TEELAKALA) 		1705006059NRG24260520230256697 26/05/2023 ramvati 1705006059WL009536 ramvati 00415 SBIN0030171 1547 1547 Processed 31/05/2023 079129646 ramvati STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-059-003/540-A
(TEELAKALA) 		1705006059NRG24260520230256723 26/05/2023 MITHLESH BAI 1705006059WL009536 MITHLESH BAI 00415 SBIN0030171 1547 1547 Processed 31/05/2023 079129646 MITHLESHBAI FINO PAYMENTS BANK LTD(608001)
657 BADARWAS MP-05-006-066-001/663
(TILATILI) 		1705006066NRG24260520230256848 26/05/2023 devti 1705006066WL009540 devti 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079129646 devti STATE BANK OF INDIA(508548)
SubTotal 58786 58786
658 BADARWAS MP-05-006-027-003/15
(BAMORKHURD) 		1705006027NRG24240520230242921 26/05/2023 ramdas 1705006027WL009061 ramdas 00419 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 ramdas STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-027-003/35
(BAMORKHURD) 		1705006027NRG24240520230242939 26/05/2023 jashvant 1705006027WL009061 jashvant 00419 SBIN0030120 1326 1326 Processed 31/05/2023 079129646 jashvant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
660 BADARWAS MP-05-006-001-001/3
(MUDERI) 		1705006001NRG24260520230259412 26/05/2023 KOOKA 1705006001WL009597 KOOKA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 KOOKA MADHYANCHAL GRAMIN BANK(607232)
661 BADARWAS MP-05-006-003-001/16-A
(SALON) 		1705006003NRG24260520230258086 26/05/2023 NANDUBAI 1705006003WL009566 NANDUBAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 BADARWAS MP-05-006-003-001/24
(SALON) 		1705006003NRG24260520230258102 26/05/2023 muna 1705006003WL009567 muna 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 muna MADHYANCHAL GRAMIN BANK(607232)
663 BADARWAS MP-05-006-004-001/107
(AGRA) 		1705006004NRG24260520230260002 26/05/2023 munshilal 1705006004WL009630 munshilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 munshilal MADHYANCHAL GRAMIN BANK(607232)
664 BADARWAS MP-05-006-004-001/150
(AGRA) 		1705006004NRG24260520230259991 26/05/2023 MEHTAB SINGH 1705006004WL009621 MEHTAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 MEHTABSINGH MADHYANCHAL GRAMIN BANK(607232)
665 BADARWAS MP-05-006-004-001/18
(AGRA) 		1705006004NRG24260520230259996 26/05/2023 BHAGIRATH 1705006004WL009625 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
666 BADARWAS MP-05-006-004-001/29
(AGRA) 		1705006004NRG24260520230260001 26/05/2023 BALVEER 1705006004WL009629 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 BALVEER MADHYANCHAL GRAMIN BANK(607232)
667 BADARWAS MP-05-006-004-001/42
(AGRA) 		1705006004NRG24260520230259992 26/05/2023 rajdhar 1705006004WL009622 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 rajdhar MADHYANCHAL GRAMIN BANK(607232)
668 BADARWAS MP-05-006-004-004/16
(AGRA) 		1705006004NRG24260520230259988 26/05/2023 kastoori 1705006004WL009619 kastoori 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 kastoori MADHYANCHAL GRAMIN BANK(607232)
669 BADARWAS MP-05-006-004-004/18
(AGRA) 		1705006004NRG24260520230259983 26/05/2023 phatua 1705006004WL009615 phatua 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 phatua STATE BANK OF INDIA(508548)
670 BADARWAS MP-05-006-004-004/24
(AGRA) 		1705006004NRG24260520230259990 26/05/2023 POORAN 1705006004WL009620 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 POORAN STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-004-004/24
(AGRA) 		1705006004NRG24260520230259989 26/05/2023 POORAN 1705006004WL009620 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 POORAN MADHYANCHAL GRAMIN BANK(607232)
672 BADARWAS MP-05-006-004-004/33
(AGRA) 		1705006004NRG24260520230259980 26/05/2023 halsingh 1705006004WL009613 halsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 halsingh STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-004-004/36
(AGRA) 		1705006004NRG24260520230260003 26/05/2023 dhariya 1705006004WL009631 dhariya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 dhariya FINO PAYMENTS BANK LTD(608001)
674 BADARWAS MP-05-006-004-004/5
(AGRA) 		1705006004NRG24260520230259986 26/05/2023 SANTO 1705006004WL009617 SANTO 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 SANTO MADHYANCHAL GRAMIN BANK(607232)
675 BADARWAS MP-05-006-007-001/209
(VAHANGA) 		1705006007NRG24260520230254110 26/05/2023 RAMSINGH 1705006007WL009459 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129646 RAMSINGH STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-017-001/362-A
(BUDADONGAR) 		1705006017NRG24260520230253966 26/05/2023 Rajiya 1705006017WL009451 Rajiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 Rajiya MADHYANCHAL GRAMIN BANK(607232)
677 BADARWAS MP-05-006-017-001/362-A
(BUDADONGAR) 		1705006017NRG24260520230253965 26/05/2023 Shri.nasir Khan 1705006017WL009451 Shri.nasir Khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 Shri.nasirKhan MADHYANCHAL GRAMIN BANK(607232)
678 BADARWAS MP-05-006-017-001/376-A
(BUDADONGAR) 		1705006017NRG24260520230253971 26/05/2023 maniram 1705006017WL009452 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 maniram STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-017-001/455-A
(BUDADONGAR) 		1705006017NRG24260520230253973 26/05/2023 Mathura 1705006017WL009452 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 Mathura MADHYANCHAL GRAMIN BANK(607232)
680 BADARWAS MP-05-006-017-001/467-A
(BUDADONGAR) 		1705006017NRG24260520230253982 26/05/2023 MEENA 1705006017WL009453 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 MEENA MADHYANCHAL GRAMIN BANK(607232)
681 BADARWAS MP-05-006-017-001/505-A
(BUDADONGAR) 		1705006017NRG24260520230253987 26/05/2023 VIVEK 1705006017WL009455 VIVEK 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 VIVEK MADHYANCHAL GRAMIN BANK(607232)
682 BADARWAS MP-05-006-022-001/175
(BAROD) 		1705006022NRG24260520230260217 26/05/2023 RAMESH 1705006022WL009639 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 RAMESH STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-022-001/175
(BAROD) 		1705006022NRG24260520230260216 26/05/2023 RAMESH 1705006022WL009639 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 RAMESH MADHYANCHAL GRAMIN BANK(607232)
684 BADARWAS MP-05-006-022-001/238-A
(BAROD) 		1705006022NRG24260520230260269 26/05/2023 MATHURA 1705006022WL009651 MATHURA 00602 SBIN0RRMBGB 442 442 Processed 31/05/2023 079129646 MATHURA MADHYANCHAL GRAMIN BANK(607232)
685 BADARWAS MP-05-006-024-001/61
(JHANDI) 		1705006024NRG24260520230256408 26/05/2023 surendra 1705006024WL009528 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 surendra STATE BANK OF INDIA(508548)
686 BADARWAS MP-05-006-024-001/61
(JHANDI) 		1705006024NRG24260520230256407 26/05/2023 TURSI 1705006024WL009528 TURSI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 TURSI MADHYANCHAL GRAMIN BANK(607232)
687 BADARWAS MP-05-006-024-002/66
(JHANDI) 		1705006024NRG24260520230256413 26/05/2023 kamlesh 1705006024WL009528 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 kamlesh PUNJAB NATIONAL BANK(508568)
688 BADARWAS MP-05-006-025-001/248
(GINDORA) 		1705006025NRG24260520230260255 26/05/2023 ramkrishan 1705006025WL009645 ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
689 BADARWAS MP-05-006-027-002/137
(BAMORKHURD) 		1705006027NRG24240520230242893 26/05/2023 sarju bai 1705006027WL009061 sarju bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 sarjubai PUNJAB NATIONAL BANK(508568)
690 BADARWAS MP-05-006-027-002/334-A
(BAMORKHURD) 		1705006027NRG24210520230223758 26/05/2023 jitendra 1705006027WL008346 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 jitendra STATE BANK OF INDIA(508548)
691 BADARWAS MP-05-006-027-003/29-A
(BAMORKHURD) 		1705006027NRG24240520230242930 26/05/2023 pooja 1705006027WL009061 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 pooja MADHYANCHAL GRAMIN BANK(607232)
692 BADARWAS MP-05-006-031-001/180-A
(MEGHONAWADA) 		1705006031NRG24260520230256368 26/05/2023 tejpal 1705006031WL009525 tejpal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129646 tejpal STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-031-001/384
(MEGHONAWADA) 		1705006031NRG24260520230256379 26/05/2023 NEPALSINGH 1705006031WL009525 NEPALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129646 NEPALSINGH STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-031-001/493-A
(MEGHONAWADA) 		1705006031NRG24260520230256399 26/05/2023 Sunil 1705006031WL009525 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 Sunil MADHYANCHAL GRAMIN BANK(607232)
695 BADARWAS MP-05-006-031-001/508
(MEGHONAWADA) 		1705006031NRG24260520230259332 26/05/2023 lalsahab 1705006031WL009594 lalsahab 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 lalsahab PUNJAB NATIONAL BANK(508568)
696 BADARWAS MP-05-006-031-001/508
(MEGHONAWADA) 		1705006031NRG24260520230259333 26/05/2023 lalsahab 1705006031WL009594 lalsahab 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 lalsahab PUNJAB NATIONAL BANK(508568)
697 BADARWAS MP-05-006-031-001/510
(MEGHONAWADA) 		1705006031NRG24260520230259338 26/05/2023 jaypal 1705006031WL009594 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 jaypal MADHYANCHAL GRAMIN BANK(607232)
698 BADARWAS MP-05-006-036-001/102
(RAMGARH) 		1705006036NRG24260520230258219 26/05/2023 SUKHRAM 1705006036WL009569 SUKHRAM 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079129646 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
699 BADARWAS MP-05-006-036-001/201
(RAMGARH) 		1705006036NRG24260520230258220 26/05/2023 madanlal 1705006036WL009569 madanlal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079129646 madanlal MADHYANCHAL GRAMIN BANK(607232)
700 BADARWAS MP-05-006-037-001/78-C
(SHRIPURCHAK) 		1705006037NRG24260520230254684 26/05/2023 Devilal 1705006037WL009483 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 Devilal FINO PAYMENTS BANK LTD(608001)
701 BADARWAS MP-05-006-037-001/99-B
(SHRIPURCHAK) 		1705006037NRG24260520230254844 26/05/2023 Lachcha 1705006037WL009487 Lachcha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079129646 Lachcha FINO PAYMENTS BANK LTD(608001)
702 BADARWAS MP-05-006-066-001/230-A
(TILATILI) 		1705006066NRG24260520230256806 26/05/2023 devki bai 1705006066WL009540 devki bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 devkibai MADHYANCHAL GRAMIN BANK(607232)
703 BADARWAS MP-05-006-066-001/322-B
(TILATILI) 		1705006066NRG24260520230256824 26/05/2023 hitkumar 1705006066WL009540 hitkumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 hitkumar STATE BANK OF INDIA(508548)
704 BADARWAS MP-05-006-066-003/467
(TILATILI) 		1705006066NRG24260520230256861 26/05/2023 pooja bai 1705006066WL009540 pooja bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 poojabai MADHYANCHAL GRAMIN BANK(607232)
705 BADARWAS MP-05-006-066-003/482
(TILATILI) 		1705006066NRG24260520230256874 26/05/2023 SANGEETA BAI 1705006066WL009540 SANGEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 SANGEETABAI STATE BANK OF INDIA(508548)
706 BADARWAS MP-05-006-066-003/494
(TILATILI) 		1705006066NRG24260520230256887 26/05/2023 MILAN BAI 1705006066WL009540 MILAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079129646 MILANBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59670 59670
707 BADARWAS MP-05-006-031-001/400-A
(MEGHONAWADA) 		1705006031NRG24260520230256382 26/05/2023 Deepak 1705006031WL009525 Deepak 00662 BDBL0001373 1105 1105 Processed 31/05/2023 079129646 Deepak HDFC BANK LTD(607152)
SubTotal 1105 1105
708 BADARWAS MP-05-006-037-001/47-B
(SHRIPURCHAK) 		1705006037NRG24260520230254714 26/05/2023 Babulal 1705006037WL009485 Babulal 00688 FINO0001001 1105 1105 Processed 31/05/2023 079129646 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
709 BADARWAS MP-05-006-037-001/102
(SHRIPURCHAK) 		1705006037NRG24260520230254690 26/05/2023 PARMAL 1705006037WL009485 PARMAL 00688 FINO0001446 1105 1105 Processed 31/05/2023 079129646 PARMAL FINO PAYMENTS BANK LTD(608001)
710 BADARWAS MP-05-006-037-001/33-A
(SHRIPURCHAK) 		1705006037NRG24260520230254705 26/05/2023 chintu 1705006037WL009485 chintu 00688 FINO0001446 1105 1105 Processed 31/05/2023 079129646 chintu FINO PAYMENTS BANK LTD(608001)
711 BADARWAS MP-05-006-037-001/35
(SHRIPURCHAK) 		1705006037NRG24260520230254707 26/05/2023 SUMAN BAI PAL 1705006037WL009485 SUMAN BAI PAL 00688 FINO0001446 1105 1105 Processed 31/05/2023 079129646 SUMANBAIPAL FINO PAYMENTS BANK LTD(608001)
712 BADARWAS MP-05-006-037-001/47-C
(SHRIPURCHAK) 		1705006037NRG24260520230254715 26/05/2023 VEERBAL LODHI 1705006037WL009485 VEERBAL LODHI 00688 FINO0001446 1105 1105 Processed 31/05/2023 079129646 VEERBALLODHI FINO PAYMENTS BANK LTD(608001)
713 BADARWAS MP-05-006-037-001/49-A
(SHRIPURCHAK) 		1705006037NRG24260520230254718 26/05/2023 HARGOVIND PAL 1705006037WL009485 HARGOVIND PAL 00688 FINO0001446 1105 1105 Processed 31/05/2023 079129646 HARGOVINDPAL FINO PAYMENTS BANK LTD(608001)
714 BADARWAS MP-05-006-037-001/51
(SHRIPURCHAK) 		1705006037NRG24260520230254688 26/05/2023 KUSUM BAI 1705006037WL009484 KUSUM BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 079129646 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
715 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG24260520230254719 26/05/2023 HEVENDRA RAJAK 1705006037WL009485 HEVENDRA RAJAK 00688 FINO0001446 1105 1105 Processed 31/05/2023 079129646 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
716 BADARWAS MP-05-006-037-001/98
(SHRIPURCHAK) 		1705006037NRG24260520230254843 26/05/2023 seetaram 1705006037WL009487 seetaram 00688 FINO0001446 1105 1105 Processed 31/05/2023 079129646 seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
717 BADARWAS MP-05-006-014-001/4763
(BARAI) 		1705006014NRG24260520230254242 26/05/2023 pankaj yadav 1705006014WL009470 pankaj yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079129646 pankajyadav STATE BANK OF INDIA(508548)
718 BADARWAS MP-05-006-014-001/4783
(BARAI) 		1705006014NRG24260520230254254 26/05/2023 TARUN YADAV 1705006014WL009472 TARUN YADAV 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079129646 TARUNYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
719 BADARWAS MP-05-006-014-001/90-C
(BARAI) 		1705006014NRG24260520230254231 26/05/2023 SHIVRAM KUSHWAH 1705006014WL009467 SHIVRAM KUSHWAH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079129646 SHIVRAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
720 BADARWAS MP-05-006-014-001/90-C
(BARAI) 		1705006014NRG24260520230254232 26/05/2023 SHIVRAM KUSHWAH 1705006014WL009467 SHIVRAM KUSHWAH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079129646 SHIVRAMKUSHWAH STATE BANK OF INDIA(508548)
721 BADARWAS MP-05-006-059-003/128-B
(TEELAKALA) 		1705006059NRG24260520230256416 26/05/2023 Shesh kumar adiwasi 1705006059WL009530 Shesh kumar adiwasi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079129646 Sheshkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
722 BADARWAS MP-05-006-066-003/472
(TILATILI) 		1705006066NRG24260520230256865 26/05/2023 prince yadav 1705006066WL009540 prince yadav 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079129646 princeyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 935714 935714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_260523APB_FTO_59183 AXIS BANK UTIB0002821 KOLARAS 2652
2 BADARWAS MP1705006_260523APB_FTO_59183 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
3 BADARWAS MP1705006_260523APB_FTO_59183 Bank of India BKID0008881 KOLARAS 15249
4 BADARWAS MP1705006_260523APB_FTO_59183 Central Bank Of India CBIN0280780 SHIVPURI 1105
5 BADARWAS MP1705006_260523APB_FTO_59183 Central Bank Of India CBIN0281940 MANPURA 7735
6 BADARWAS MP1705006_260523APB_FTO_59183 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1547
7 BADARWAS MP1705006_260523APB_FTO_59183 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
8 BADARWAS MP1705006_260523APB_FTO_59183 Punjab National Bank PUNB0206900 KHAREH 9503
9 BADARWAS MP1705006_260523APB_FTO_59183 Punjab National Bank PUNB0210400 INDAR 165087
10 BADARWAS MP1705006_260523APB_FTO_59183 Punjab National Bank PUNB0313900 SUKHPUR 1326
11 BADARWAS MP1705006_260523APB_FTO_59183 State Bank of India SBIN0003215 SHIVPURI 1326
12 BADARWAS MP1705006_260523APB_FTO_59183 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 4420
13 BADARWAS MP1705006_260523APB_FTO_59183 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1547
14 BADARWAS MP1705006_260523APB_FTO_59183 State Bank of India SBIN0030112 ESSAGARH 1326
15 BADARWAS MP1705006_260523APB_FTO_59183 State Bank of India SBIN0030120 BADARWAS 553163
16 BADARWAS MP1705006_260523APB_FTO_59183 State Bank of India SBIN0030167 LUKWASA 24310
17 BADARWAS MP1705006_260523APB_FTO_59183 State Bank of India SBIN0030171 RANNOD 57239
18 BADARWAS MP1705006_260523APB_FTO_59183 State Bank of India SBIN0030171 SBI Rannod 1547
19 BADARWAS MP1705006_260523APB_FTO_59183 STATE BANK OF INDORE SBIN0030120 Badarwas 2652
20 BADARWAS MP1705006_260523APB_FTO_59183 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 35360
21 BADARWAS MP1705006_260523APB_FTO_59183 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 3978
22 BADARWAS MP1705006_260523APB_FTO_59183 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
23 BADARWAS MP1705006_260523APB_FTO_59183 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
24 BADARWAS MP1705006_260523APB_FTO_59183 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 16354
25 BADARWAS MP1705006_260523APB_FTO_59183 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 1326
26 BADARWAS MP1705006_260523APB_FTO_59183 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
27 BADARWAS MP1705006_260523APB_FTO_59183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
28 BADARWAS MP1705006_260523APB_FTO_59183 Fino Payments Bank Ltd FINO0001446 MP RO 9061
29 BADARWAS MP1705006_260523APB_FTO_59183 India Post Payments Bank IPOS0000001 Shivpuri 7956

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