Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_100623APB_FTO_82821
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-05-006-032-001/589
(MADWASA) 		1705006032NRG24030620230308571 10/06/2023 budel singh parihar 1705006032WL011192 budel singh parihar 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 budelsinghparihar PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-032-001/589
(MADWASA) 		1705006032NRG24030620230308572 10/06/2023 kamlesh parihar 1705006032WL011192 kamlesh parihar 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 kamleshparihar PUNJAB NATIONAL BANK(508568)
3 BADARWAS MP-05-006-032-001/605
(MADWASA) 		1705006032NRG24030620230308578 10/06/2023 rajpal singh 1705006032WL011192 rajpal singh 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 rajpalsingh PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-032-001/612
(MADWASA) 		1705006032NRG24030620230308586 10/06/2023 Diksha Rajak 1705006032WL011192 Diksha Rajak 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 DikshaRajak PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-032-001/613
(MADWASA) 		1705006032NRG24030620230308587 10/06/2023 Mahesh Rajak 1705006032WL011192 Mahesh Rajak 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 MaheshRajak MADHYANCHAL GRAMIN BANK(607232)
6 BADARWAS MP-05-006-032-001/613
(MADWASA) 		1705006032NRG24030620230308588 10/06/2023 Pinkee Bai Rajak 1705006032WL011192 Pinkee Bai Rajak 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 PinkeeBaiRajak MADHYANCHAL GRAMIN BANK(607232)
7 BADARWAS MP-05-006-032-001/615-A
(MADWASA) 		1705006032NRG24030620230308589 10/06/2023 Golu Rajak 1705006032WL011192 Golu Rajak 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 GoluRajak PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-032-001/616
(MADWASA) 		1705006032NRG24030620230308590 10/06/2023 Amarlal Pal 1705006032WL011192 Amarlal Pal 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 AmarlalPal PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-032-001/616
(MADWASA) 		1705006032NRG24030620230308591 10/06/2023 Machalabai Pal 1705006032WL011192 Machalabai Pal 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 MachalabaiPal PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-032-001/616-A
(MADWASA) 		1705006032NRG24030620230308592 10/06/2023 Dinesh Pal 1705006032WL011192 Dinesh Pal 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 DineshPal PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-032-001/616-A
(MADWASA) 		1705006032NRG24030620230308593 10/06/2023 Savita Pal 1705006032WL011192 Savita Pal 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 SavitaPal PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-032-001/617
(MADWASA) 		1705006032NRG24030620230308594 10/06/2023 Dharamveer Sharma 1705006032WL011192 Dharamveer Sharma 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 DharamveerSharma STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-032-001/619
(MADWASA) 		1705006032NRG24030620230308595 10/06/2023 Khilan Ram Kushwah 1705006032WL011192 Khilan Ram Kushwah 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 KhilanRamKushwah PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-032-001/619
(MADWASA) 		1705006032NRG24030620230308596 10/06/2023 Rajbai Kushwah 1705006032WL011192 Rajbai Kushwah 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 RajbaiKushwah PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-066-001/663
(TILATILI) 		1705006066NRG24080620230340045 10/06/2023 bhagwat kushwah 1705006066WL012238 bhagwat kushwah 00032 UTIB0002821 1326 1326 Processed 15/06/2023 364107099 bhagwatkushwah STATE BANK OF INDIA(508548)
SubTotal 19890 19890
16 BADARWAS MP-05-006-014-001/166-D
(BARAI) 		1705006014NRG24070620230337083 10/06/2023 POOJA 1705006014WL012128 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364107099 POOJA BANK OF BARODA(606985)
17 BADARWAS MP-05-006-014-001/172-D
(BARAI) 		1705006014NRG24070620230337085 10/06/2023 MONU 1705006014WL012128 MONU 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364107099 MONU BANK OF BARODA(606985)
18 BADARWAS MP-05-006-014-001/218-B
(BARAI) 		1705006014NRG24070620230337095 10/06/2023 Ashok 1705006014WL012128 Ashok 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364107099 Ashok BANK OF BARODA(606985)
19 BADARWAS MP-05-006-014-001/4612
(BARAI) 		1705006014NRG24070620230337105 10/06/2023 DHARMPAL 1705006014WL012128 DHARMPAL 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364107099 DHARMPAL STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-014-001/4657
(BARAI) 		1705006014NRG24070620230337121 10/06/2023 POOJA KUSHWAH 1705006014WL012128 POOJA KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364107099 POOJAKUSHWAH PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-024-001/81
(JHANDI) 		1705006024NRG24090620230342167 10/06/2023 durjan 1705006024WL012306 durjan 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364107099 durjan PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-066-001/660
(TILATILI) 		1705006066NRG24080620230340039 10/06/2023 SAPNA 1705006066WL012238 SAPNA 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364107099 SAPNA BANK OF BARODA(606985)
23 BADARWAS MP-05-006-066-003/462
(TILATILI) 		1705006066NRG24080620230339910 10/06/2023 nisha 1705006066WL012237 nisha 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364107099 nisha BANK OF BARODA(606985)
24 BADARWAS MP-05-006-066-003/468
(TILATILI) 		1705006066NRG24080620230339918 10/06/2023 bati bai 1705006066WL012237 bati bai 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364107099 batibai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
25 BADARWAS MP-05-006-062-001/11502
(DEHARDAGANESH) 		1705006062NRG24090620230342415 10/06/2023 Surendra 1705006062WL012324 Surendra 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 Surendra BANK OF INDIA(508505)
26 BADARWAS MP-05-006-062-001/11513
(DEHARDAGANESH) 		1705006062NRG24090620230342416 10/06/2023 CHHOTA 1705006062WL012324 CHHOTA 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 CHHOTA PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-062-001/11524
(DEHARDAGANESH) 		1705006062NRG24090620230342417 10/06/2023 ARVID 1705006062WL012324 ARVID 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 ARVID BANK OF INDIA(508505)
28 BADARWAS MP-05-006-062-001/115549
(DEHARDAGANESH) 		1705006062NRG24090620230342419 10/06/2023 GEETA 1705006062WL012324 GEETA 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 GEETA BANK OF INDIA(508505)
29 BADARWAS MP-05-006-062-001/115550
(DEHARDAGANESH) 		1705006062NRG24090620230342420 10/06/2023 JANBED 1705006062WL012324 JANBED 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 JANBED BANK OF INDIA(508505)
30 BADARWAS MP-05-006-062-001/115555
(DEHARDAGANESH) 		1705006062NRG24090620230342421 10/06/2023 VIMLA 1705006062WL012324 VIMLA 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 VIMLA BANK OF INDIA(508505)
31 BADARWAS MP-05-006-062-001/141
(DEHARDAGANESH) 		1705006062NRG24090620230342423 10/06/2023 aasha kevat 1705006062WL012324 aasha kevat 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 aashakevat BANK OF INDIA(508505)
32 BADARWAS MP-05-006-062-001/16
(DEHARDAGANESH) 		1705006062NRG24090620230342425 10/06/2023 RAMKALI 1705006062WL012324 RAMKALI 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 RAMKALI BANK OF INDIA(508505)
33 BADARWAS MP-05-006-062-001/168
(DEHARDAGANESH) 		1705006062NRG24090620230342486 10/06/2023 ramprashad 1705006062WL012326 ramprashad 00048 BKID0008881 1105 1105 Processed 15/06/2023 364107099 ramprashad BANK OF INDIA(508505)
34 BADARWAS MP-05-006-062-001/17-A
(DEHARDAGANESH) 		1705006062NRG24090620230342427 10/06/2023 DHANKO BAI 1705006062WL012324 DHANKO BAI 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 DHANKOBAI PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-062-001/19-A
(DEHARDAGANESH) 		1705006062NRG24090620230342428 10/06/2023 LACHCHOO 1705006062WL012324 LACHCHOO 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 LACHCHOO BANK OF INDIA(508505)
36 BADARWAS MP-05-006-062-001/214
(DEHARDAGANESH) 		1705006062NRG24090620230342492 10/06/2023 Rajaram 1705006062WL012326 Rajaram 00048 BKID0008881 1105 1105 Processed 15/06/2023 364107099 Rajaram BANK OF INDIA(508505)
37 BADARWAS MP-05-006-062-001/273
(DEHARDAGANESH) 		1705006062NRG24090620230342363 10/06/2023 deshraj 1705006062WL012322 deshraj 00048 BKID0008881 1105 1105 Processed 15/06/2023 364107099 deshraj BANK OF INDIA(508505)
38 BADARWAS MP-05-006-062-001/279
(DEHARDAGANESH) 		1705006062NRG24090620230342365 10/06/2023 Ballu 1705006062WL012322 Ballu 00048 BKID0008881 1105 1105 Processed 15/06/2023 364107099 Ballu BANK OF INDIA(508505)
39 BADARWAS MP-05-006-062-001/303-A
(DEHARDAGANESH) 		1705006062NRG24090620230342377 10/06/2023 shivram 1705006062WL012322 shivram 00048 BKID0008881 1105 1105 Processed 15/06/2023 364107099 shivram BANK OF INDIA(508505)
40 BADARWAS MP-05-006-062-001/307
(DEHARDAGANESH) 		1705006062NRG24090620230342736 10/06/2023 Kala 1705006062WL012335 Kala 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 Kala BANK OF INDIA(508505)
41 BADARWAS MP-05-006-062-001/313
(DEHARDAGANESH) 		1705006062NRG24090620230342737 10/06/2023 Dipesh Ojha 1705006062WL012335 Dipesh Ojha 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 DipeshOjha BANK OF INDIA(508505)
42 BADARWAS MP-05-006-062-001/315-A
(DEHARDAGANESH) 		1705006062NRG24090620230342380 10/06/2023 dharmendra 1705006062WL012322 dharmendra 00048 BKID0008881 1105 1105 Processed 15/06/2023 364107099 dharmendra BANK OF INDIA(508505)
43 BADARWAS MP-05-006-062-001/315-A
(DEHARDAGANESH) 		1705006062NRG24090620230342381 10/06/2023 puja 1705006062WL012322 puja 00048 BKID0008881 1105 1105 Processed 15/06/2023 364107099 puja BANK OF INDIA(508505)
44 BADARWAS MP-05-006-062-001/324
(DEHARDAGANESH) 		1705006062NRG24090620230342385 10/06/2023 dharmendra 1705006062WL012322 dharmendra 00048 BKID0008881 1105 1105 Processed 15/06/2023 364107099 dharmendra BANK OF INDIA(508505)
45 BADARWAS MP-05-006-062-001/34
(DEHARDAGANESH) 		1705006062NRG24090620230342434 10/06/2023 BATIYA ADIWASI 1705006062WL012324 BATIYA ADIWASI 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 BATIYAADIWASI BANK OF INDIA(508505)
46 BADARWAS MP-05-006-062-001/363-A
(DEHARDAGANESH) 		1705006062NRG24090620230342441 10/06/2023 reena 1705006062WL012324 reena 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 reena BANK OF INDIA(508505)
47 BADARWAS MP-05-006-062-001/380
(DEHARDAGANESH) 		1705006062NRG24090620230342445 10/06/2023 RAMJILAL 1705006062WL012324 RAMJILAL 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 RAMJILAL BANK OF INDIA(508505)
48 BADARWAS MP-05-006-062-001/380-A
(DEHARDAGANESH) 		1705006062NRG24090620230342446 10/06/2023 asharam kushwah 1705006062WL012324 asharam kushwah 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 asharamkushwah BANK OF INDIA(508505)
49 BADARWAS MP-05-006-062-001/4
(DEHARDAGANESH) 		1705006062NRG24090620230342448 10/06/2023 BHURIYA 1705006062WL012324 BHURIYA 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 BHURIYA BANK OF INDIA(508505)
50 BADARWAS MP-05-006-062-001/4-A
(DEHARDAGANESH) 		1705006062NRG24090620230342449 10/06/2023 mamta 1705006062WL012324 mamta 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 mamta BANK OF INDIA(508505)
51 BADARWAS MP-05-006-062-001/412-A
(DEHARDAGANESH) 		1705006062NRG24090620230342456 10/06/2023 SHIVKUMARI 1705006062WL012324 SHIVKUMARI 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 SHIVKUMARI BANK OF INDIA(508505)
52 BADARWAS MP-05-006-062-001/413-B
(DEHARDAGANESH) 		1705006062NRG24090620230342397 10/06/2023 Rani 1705006062WL012322 Rani 00048 BKID0008881 1105 1105 Processed 15/06/2023 364107099 Rani PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-062-001/415
(DEHARDAGANESH) 		1705006062NRG24090620230342399 10/06/2023 MANISHA DANGI 1705006062WL012322 MANISHA DANGI 00048 BKID0008881 1105 1105 Processed 15/06/2023 364107099 MANISHADANGI PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-062-001/53
(DEHARDAGANESH) 		1705006062NRG24090620230342715 10/06/2023 Katori 1705006062WL012332 Katori 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 Katori BANK OF INDIA(508505)
55 BADARWAS MP-05-006-062-001/53-A
(DEHARDAGANESH) 		1705006062NRG24090620230342716 10/06/2023 deshraj adiwasi 1705006062WL012332 deshraj adiwasi 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 deshrajadiwasi BANK OF INDIA(508505)
56 BADARWAS MP-05-006-062-001/6
(DEHARDAGANESH) 		1705006062NRG24090620230342460 10/06/2023 Kamlesh 1705006062WL012324 Kamlesh 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 Kamlesh BANK OF INDIA(508505)
57 BADARWAS MP-05-006-062-001/69
(DEHARDAGANESH) 		1705006062NRG24090620230342464 10/06/2023 DHEERAJ SINGH ADIWASI 1705006062WL012324 DHEERAJ SINGH ADIWASI 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 DHEERAJSINGHADIWASI BANK OF INDIA(508505)
58 BADARWAS MP-05-006-062-001/75
(DEHARDAGANESH) 		1705006062NRG24090620230342725 10/06/2023 PRAKASH 1705006062WL012333 PRAKASH 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 PRAKASH BANK OF INDIA(508505)
59 BADARWAS MP-05-006-062-001/79
(DEHARDAGANESH) 		1705006062NRG24090620230342404 10/06/2023 USHA 1705006062WL012322 USHA 00048 BKID0008881 1105 1105 Processed 15/06/2023 364107099 USHA BANK OF INDIA(508505)
60 BADARWAS MP-05-006-062-001/83-A
(DEHARDAGANESH) 		1705006062NRG24090620230342467 10/06/2023 PREM BAI 1705006062WL012324 PREM BAI 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 PREMBAI BANK OF INDIA(508505)
61 BADARWAS MP-05-006-062-001/84
(DEHARDAGANESH) 		1705006062NRG24090620230342468 10/06/2023 HUKUM 1705006062WL012324 HUKUM 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 HUKUM BANK OF INDIA(508505)
62 BADARWAS MP-05-006-062-001/85
(DEHARDAGANESH) 		1705006062NRG24090620230342469 10/06/2023 hasmukhi 1705006062WL012324 hasmukhi 00048 BKID0008881 1326 1326 Processed 15/06/2023 364107099 hasmukhi BANK OF INDIA(508505)
SubTotal 47957 47957
63 BADARWAS MP-05-006-062-001/120
(DEHARDAGANESH) 		1705006062NRG24090620230342477 10/06/2023 KOMALIYA JATAV 1705006062WL012326 KOMALIYA JATAV 00078 CNRB0005977 1105 1105 Processed 15/06/2023 364107099 KOMALIYAJATAV CANARA BANK(508532)
64 BADARWAS MP-05-006-062-001/152-A
(DEHARDAGANESH) 		1705006062NRG24090620230342485 10/06/2023 rajesh 1705006062WL012326 rajesh 00078 CNRB0005977 1105 1105 Processed 15/06/2023 364107099 rajesh CANARA BANK(508532)
65 BADARWAS MP-05-006-062-001/187-A
(DEHARDAGANESH) 		1705006062NRG24090620230342489 10/06/2023 bablesh kevat 1705006062WL012326 bablesh kevat 00078 CNRB0005977 1105 1105 Processed 15/06/2023 364107099 bableshkevat CANARA BANK(508532)
66 BADARWAS MP-05-006-062-001/205-A
(DEHARDAGANESH) 		1705006062NRG24090620230342491 10/06/2023 kiran 1705006062WL012326 kiran 00078 CNRB0005977 1105 1105 Processed 15/06/2023 364107099 kiran CANARA BANK(508532)
67 BADARWAS MP-05-006-062-001/205-A
(DEHARDAGANESH) 		1705006062NRG24090620230342490 10/06/2023 ralkumar 1705006062WL012326 ralkumar 00078 CNRB0005977 1105 1105 Processed 15/06/2023 364107099 ralkumar CANARA BANK(508532)
68 BADARWAS MP-05-006-062-001/239
(DEHARDAGANESH) 		1705006062NRG24090620230342431 10/06/2023 ANITA 1705006062WL012324 ANITA 00078 CNRB0005977 1326 1326 Processed 15/06/2023 364107099 ANITA CANARA BANK(508532)
69 BADARWAS MP-05-006-062-001/271
(DEHARDAGANESH) 		1705006062NRG24090620230342361 10/06/2023 Munni 1705006062WL012322 Munni 00078 CNRB0005977 1105 1105 Processed 15/06/2023 364107099 Munni CANARA BANK(508532)
70 BADARWAS MP-05-006-062-001/273
(DEHARDAGANESH) 		1705006062NRG24090620230342362 10/06/2023 batula 1705006062WL012322 batula 00078 CNRB0005977 1105 1105 Processed 15/06/2023 364107099 batula PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-062-001/294
(DEHARDAGANESH) 		1705006062NRG24090620230342372 10/06/2023 SHANKAR PARIHAR 1705006062WL012322 SHANKAR PARIHAR 00078 CNRB0005977 1105 1105 Processed 15/06/2023 364107099 SHANKARPARIHAR CANARA BANK(508532)
72 BADARWAS MP-05-006-062-001/335-A
(DEHARDAGANESH) 		1705006062NRG24090620230342433 10/06/2023 arvind jatav 1705006062WL012324 arvind jatav 00078 CNRB0005977 1326 1326 Processed 15/06/2023 364107099 arvindjatav CANARA BANK(508532)
73 BADARWAS MP-05-006-062-001/5
(DEHARDAGANESH) 		1705006062NRG24090620230342724 10/06/2023 SHITARAM 1705006062WL012333 SHITARAM 00078 CNRB0005977 1326 1326 Processed 15/06/2023 364107099 SHITARAM BANK OF INDIA(508505)
74 BADARWAS MP-05-006-062-001/67
(DEHARDAGANESH) 		1705006062NRG24090620230342463 10/06/2023 GYARSO 1705006062WL012324 GYARSO 00078 CNRB0005977 1326 1326 Processed 15/06/2023 364107099 GYARSO CANARA BANK(508532)
SubTotal 14144 14144
75 BADARWAS MP-05-006-062-001/11481
(DEHARDAGANESH) 		1705006062NRG24090620230342411 10/06/2023 MEENA 1705006062WL012324 MEENA 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364107099 MEENA CENTRAL BANK OF INDIA(607115)
76 BADARWAS MP-05-006-062-001/169
(DEHARDAGANESH) 		1705006062NRG24090620230342488 10/06/2023 RAMSHRI 1705006062WL012326 RAMSHRI 00089 CBIN0284686 1105 1105 Processed 15/06/2023 364107099 RAMSHRI CENTRAL BANK OF INDIA(607115)
77 BADARWAS MP-05-006-062-001/244-C
(DEHARDAGANESH) 		1705006062NRG24090620230342733 10/06/2023 SONU 1705006062WL012335 SONU 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364107099 SONU BANK OF BARODA(606985)
78 BADARWAS MP-05-006-062-001/328-A
(DEHARDAGANESH) 		1705006062NRG24090620230342386 10/06/2023 balveer 1705006062WL012322 balveer 00089 CBIN0284686 1105 1105 Processed 15/06/2023 364107099 balveer CENTRAL BANK OF INDIA(607115)
79 BADARWAS MP-05-006-062-001/369
(DEHARDAGANESH) 		1705006062NRG24090620230342443 10/06/2023 Radha 1705006062WL012324 Radha 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364107099 Radha CENTRAL BANK OF INDIA(607115)
80 BADARWAS MP-05-006-062-001/387
(DEHARDAGANESH) 		1705006062NRG24090620230342447 10/06/2023 kusum 1705006062WL012324 kusum 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364107099 kusum CENTRAL BANK OF INDIA(607115)
81 BADARWAS MP-05-006-062-001/402-A
(DEHARDAGANESH) 		1705006062NRG24090620230342451 10/06/2023 ajab singh 1705006062WL012324 ajab singh 00089 CBIN0284686 1326 1326 Processed 15/06/2023 364107099 ajabsingh BANK OF INDIA(508505)
82 BADARWAS MP-05-006-062-001/423
(DEHARDAGANESH) 		1705006062NRG24090620230342400 10/06/2023 jagram 1705006062WL012322 jagram 00089 CBIN0284686 1105 1105 Processed 15/06/2023 364107099 jagram CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
83 BADARWAS MP-05-006-032-001/405-A
(MADWASA) 		1705006032NRG24030620230308521 10/06/2023 DEVI singh 1705006032WL011192 DEVI singh 00354 PUNB0021400 1326 1326 Processed 15/06/2023 364107099 DEVIsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 BADARWAS MP-05-006-049-001/2-A
(KHAREH) 		1705006049NRG24100620230350213 10/06/2023 BANTI OJA 1705006049WL012522 BANTI OJA 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 BANTIOJA FINO PAYMENTS BANK LTD(608001)
85 BADARWAS MP-05-006-049-001/267
(KHAREH) 		1705006049NRG24100620230350226 10/06/2023 kaptan 1705006049WL012522 kaptan 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 kaptan FINO PAYMENTS BANK LTD(608001)
86 BADARWAS MP-05-006-049-001/289
(KHAREH) 		1705006049NRG24100620230350231 10/06/2023 jeevanlal 1705006049WL012522 jeevanlal 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 jeevanlal FINO PAYMENTS BANK LTD(608001)
87 BADARWAS MP-05-006-049-001/457
(KHAREH) 		1705006049NRG24100620230350259 10/06/2023 khubsingh 1705006049WL012522 khubsingh 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 khubsingh FINO PAYMENTS BANK LTD(608001)
88 BADARWAS MP-05-006-049-001/491
(KHAREH) 		1705006049NRG24100620230350260 10/06/2023 bhota 1705006049WL012522 bhota 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 bhota FINO PAYMENTS BANK LTD(608001)
89 BADARWAS MP-05-006-049-001/494
(KHAREH) 		1705006049NRG24100620230350261 10/06/2023 kedar 1705006049WL012522 kedar 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 kedar FINO PAYMENTS BANK LTD(608001)
90 BADARWAS MP-05-006-049-001/558
(KHAREH) 		1705006049NRG24100620230350272 10/06/2023 HARGOVIND 1705006049WL012522 HARGOVIND 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 HARGOVIND FINO PAYMENTS BANK LTD(608001)
91 BADARWAS MP-05-006-056-001/115-B
(AKAJHIRI) 		1705006056NRG24090620230347666 10/06/2023 Mangulal jatav 1705006056WL012461 Mangulal jatav 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 Mangulaljatav FINO PAYMENTS BANK LTD(608001)
92 BADARWAS MP-05-006-056-001/127-A
(AKAJHIRI) 		1705006056NRG24090620230347668 10/06/2023 Sanjeev chidar 1705006056WL012461 Sanjeev chidar 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 Sanjeevchidar PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-062-001/11373
(DEHARDAGANESH) 		1705006062NRG24090620230342731 10/06/2023 MONU 1705006062WL012335 MONU 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 MONU PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-062-001/11373
(DEHARDAGANESH) 		1705006062NRG24090620230342732 10/06/2023 Rihana 1705006062WL012335 Rihana 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 Rihana PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-062-001/11473
(DEHARDAGANESH) 		1705006062NRG24090620230342406 10/06/2023 Priyanka 1705006062WL012324 Priyanka 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 Priyanka PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-062-001/11476
(DEHARDAGANESH) 		1705006062NRG24090620230342408 10/06/2023 RUKMANI 1705006062WL012324 RUKMANI 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 RUKMANI PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-062-001/11481
(DEHARDAGANESH) 		1705006062NRG24090620230342412 10/06/2023 RAVI 1705006062WL012324 RAVI 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 RAVI PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-062-001/115
(DEHARDAGANESH) 		1705006062NRG24090620230342473 10/06/2023 HALKE 1705006062WL012326 HALKE 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 HALKE STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-062-001/115
(DEHARDAGANESH) 		1705006062NRG24090620230342414 10/06/2023 HALKE 1705006062WL012324 HALKE 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 HALKE PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-062-001/11523
(DEHARDAGANESH) 		1705006062NRG24090620230342476 10/06/2023 anita 1705006062WL012326 anita 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 anita BANK OF INDIA(508505)
101 BADARWAS MP-05-006-062-001/115549
(DEHARDAGANESH) 		1705006062NRG24090620230342418 10/06/2023 VINOD 1705006062WL012324 VINOD 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 VINOD PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-062-001/140
(DEHARDAGANESH) 		1705006062NRG24090620230342480 10/06/2023 devendra 1705006062WL012326 devendra 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 devendra PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-062-001/142
(DEHARDAGANESH) 		1705006062NRG24090620230342482 10/06/2023 Guddi 1705006062WL012326 Guddi 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 Guddi PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-062-001/142-A
(DEHARDAGANESH) 		1705006062NRG24090620230342483 10/06/2023 HARVEER KEVAT 1705006062WL012326 HARVEER KEVAT 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 HARVEERKEVAT PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-062-001/170
(DEHARDAGANESH) 		1705006062NRG24090620230342714 10/06/2023 komal mehtar 1705006062WL012332 komal mehtar 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 komalmehtar PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-062-001/212
(DEHARDAGANESH) 		1705006062NRG24090620230342727 10/06/2023 GEETA 1705006062WL012334 GEETA 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 GEETA PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-062-001/22
(DEHARDAGANESH) 		1705006062NRG24090620230342719 10/06/2023 SURAJ 1705006062WL012333 SURAJ 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 SURAJ PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-062-001/238
(DEHARDAGANESH) 		1705006062NRG24090620230342429 10/06/2023 MUNNI BAI KUSWAH 1705006062WL012324 MUNNI BAI KUSWAH 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 MUNNIBAIKUSWAH PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-062-001/238-B
(DEHARDAGANESH) 		1705006062NRG24090620230342741 10/06/2023 sitaram kushawah 1705006062WL012336 sitaram kushawah 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 sitaramkushawah PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-062-001/257-A
(DEHARDAGANESH) 		1705006062NRG24090620230342495 10/06/2023 bikki 1705006062WL012326 bikki 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 bikki PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-062-001/262
(DEHARDAGANESH) 		1705006062NRG24090620230342357 10/06/2023 RAMDEVI 1705006062WL012322 RAMDEVI 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 RAMDEVI PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-062-001/283
(DEHARDAGANESH) 		1705006062NRG24090620230342366 10/06/2023 rajesh 1705006062WL012322 rajesh 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 rajesh PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-062-001/284
(DEHARDAGANESH) 		1705006062NRG24090620230342367 10/06/2023 keshvan 1705006062WL012322 keshvan 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 keshvan STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-062-001/301
(DEHARDAGANESH) 		1705006062NRG24090620230342376 10/06/2023 Santosh Dangi 1705006062WL012322 Santosh Dangi 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 SantoshDangi PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-062-001/317-B
(DEHARDAGANESH) 		1705006062NRG24090620230342382 10/06/2023 Ranveer 1705006062WL012322 Ranveer 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 Ranveer PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-062-001/323
(DEHARDAGANESH) 		1705006062NRG24090620230342384 10/06/2023 jagdish 1705006062WL012322 jagdish 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 jagdish PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-062-001/329
(DEHARDAGANESH) 		1705006062NRG24090620230342388 10/06/2023 lajjaram 1705006062WL012322 lajjaram 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 lajjaram PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-062-001/342
(DEHARDAGANESH) 		1705006062NRG24090620230342435 10/06/2023 LAKHAN 1705006062WL012324 LAKHAN 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 LAKHAN PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-062-001/357
(DEHARDAGANESH) 		1705006062NRG24090620230342438 10/06/2023 laxman 1705006062WL012324 laxman 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 laxman CENTRAL BANK OF INDIA(607115)
120 BADARWAS MP-05-006-062-001/363-A
(DEHARDAGANESH) 		1705006062NRG24090620230342440 10/06/2023 devilal 1705006062WL012324 devilal 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 devilal PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-062-001/372
(DEHARDAGANESH) 		1705006062NRG24090620230342390 10/06/2023 mithalesh 1705006062WL012322 mithalesh 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 mithalesh PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-062-001/377
(DEHARDAGANESH) 		1705006062NRG24090620230342444 10/06/2023 Rambati 1705006062WL012324 Rambati 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 Rambati PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-062-001/395-A
(DEHARDAGANESH) 		1705006062NRG24090620230342721 10/06/2023 RAJARAM 1705006062WL012333 RAJARAM 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 RAJARAM PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-062-001/395-A
(DEHARDAGANESH) 		1705006062NRG24090620230342722 10/06/2023 REENA 1705006062WL012333 REENA 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 REENA PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-062-001/403
(DEHARDAGANESH) 		1705006062NRG24090620230342393 10/06/2023 Shripal 1705006062WL012322 Shripal 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 Shripal PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-062-001/404
(DEHARDAGANESH) 		1705006062NRG24090620230342395 10/06/2023 Harveer 1705006062WL012322 Harveer 00354 PUNB0206900 1105 1105 Processed 15/06/2023 364107099 Harveer STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-062-001/407-B
(DEHARDAGANESH) 		1705006062NRG24090620230342454 10/06/2023 SHIVANI 1705006062WL012324 SHIVANI 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 SHIVANI PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-062-001/423
(DEHARDAGANESH) 		1705006062NRG24090620230342457 10/06/2023 SAKHI 1705006062WL012324 SAKHI 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 SAKHI PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-062-001/64
(DEHARDAGANESH) 		1705006062NRG24090620230342730 10/06/2023 rabudi 1705006062WL012334 rabudi 00354 PUNB0206900 1326 1326 Processed 15/06/2023 364107099 rabudi PUNJAB NATIONAL BANK(508568)
SubTotal 57460 57460
130 BADARWAS MP-05-006-014-001/165-D
(BARAI) 		1705006014NRG24070620230337081 10/06/2023 VINOD KUMAR 1705006014WL012128 VINOD KUMAR 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 VINODKUMAR STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-014-001/165-D
(BARAI) 		1705006014NRG24070620230337082 10/06/2023 VINOD KUMAR 1705006014WL012128 VINOD KUMAR 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 VINODKUMAR STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-014-001/172-D
(BARAI) 		1705006014NRG24070620230337086 10/06/2023 DILIP KUSHWAH 1705006014WL012128 DILIP KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 DILIPKUSHWAH PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-014-001/19-D
(BARAI) 		1705006014NRG24070620230337014 10/06/2023 SVITA KUSHWAH 1705006014WL012127 SVITA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 SVITAKUSHWAH STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-014-001/24-C
(BARAI) 		1705006014NRG24070620230337098 10/06/2023 KHACHCHURAM 1705006014WL012128 KHACHCHURAM 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 KHACHCHURAM STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-014-001/31-D
(BARAI) 		1705006014NRG24070620230337021 10/06/2023 BHOLA KUSHWAH 1705006014WL012127 BHOLA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 BHOLAKUSHWAH STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-014-001/343
(BARAI) 		1705006014NRG24070620230337024 10/06/2023 SHASHI 1705006014WL012127 SHASHI 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 SHASHI STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-014-001/36-D
(BARAI) 		1705006014NRG24070620230337025 10/06/2023 SHEVENDRA KUSHWAH 1705006014WL012127 SHEVENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 SHEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-014-001/37-C
(BARAI) 		1705006014NRG24070620230337027 10/06/2023 BANVARI LAL KUSHAWHA 1705006014WL012127 BANVARI LAL KUSHAWHA 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 BANVARILALKUSHAWHA STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-014-001/37-C
(BARAI) 		1705006014NRG24070620230337026 10/06/2023 BANVARI LAL KUSHAWHA 1705006014WL012127 BANVARI LAL KUSHAWHA 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 BANVARILALKUSHAWHA STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-014-001/40-D
(BARAI) 		1705006014NRG24070620230337100 10/06/2023 JASVANT KUSHWAH 1705006014WL012128 JASVANT KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 JASVANTKUSHWAH STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-014-001/44-D
(BARAI) 		1705006014NRG24070620230337102 10/06/2023 SANDEEP KUSHWAHA 1705006014WL012128 SANDEEP KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-014-001/4621
(BARAI) 		1705006014NRG24070620230337108 10/06/2023 KALYAN SINGH 1705006014WL012128 KALYAN SINGH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 KALYANSINGH PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-014-001/4643
(BARAI) 		1705006014NRG24070620230337117 10/06/2023 parmal singh kushwah 1705006014WL012128 parmal singh kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 parmalsinghkushwah STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-014-001/4747
(BARAI) 		1705006014NRG24070620230337122 10/06/2023 mukesh kushwaha 1705006014WL012128 mukesh kushwaha 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 mukeshkushwaha STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-014-001/4772
(BARAI) 		1705006014NRG24070620230337124 10/06/2023 sirnam singh kushwah 1705006014WL012128 sirnam singh kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 sirnamsinghkushwah STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-014-001/4798
(BARAI) 		1705006014NRG24070620230337127 10/06/2023 HARVEER KUSHWAHA 1705006014WL012128 HARVEER KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 HARVEERKUSHWAHA PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-014-001/4812
(BARAI) 		1705006014NRG24070620230337041 10/06/2023 lalsahab 1705006014WL012127 lalsahab 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 lalsahab STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-014-001/4813
(BARAI) 		1705006014NRG24070620230337042 10/06/2023 KAJAL KUSHWAHA 1705006014WL012127 KAJAL KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 KAJALKUSHWAHA PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-014-001/4818
(BARAI) 		1705006014NRG24070620230337045 10/06/2023 RAHUL SHARMA 1705006014WL012127 RAHUL SHARMA 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 RAHULSHARMA STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-014-001/4819
(BARAI) 		1705006014NRG24070620230337046 10/06/2023 ALBEL SINGH 1705006014WL012127 ALBEL SINGH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 ALBELSINGH BANK OF INDIA(508505)
151 BADARWAS MP-05-006-014-001/52-D
(BARAI) 		1705006014NRG24070620230337128 10/06/2023 GOPAL GUPTA 1705006014WL012128 GOPAL GUPTA 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 GOPALGUPTA STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-014-001/53-D
(BARAI) 		1705006014NRG24070620230337129 10/06/2023 SALOO GUPTA 1705006014WL012128 SALOO GUPTA 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 SALOOGUPTA PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-014-001/65-D
(BARAI) 		1705006014NRG24070620230337054 10/06/2023 MANOJ KUSHWAH 1705006014WL012127 MANOJ KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 MANOJKUSHWAH STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-014-001/65-D
(BARAI) 		1705006014NRG24070620230337055 10/06/2023 REKHA BAI 1705006014WL012127 REKHA BAI 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 REKHABAI STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-014-001/66-D
(BARAI) 		1705006014NRG24070620230337056 10/06/2023 RAMBATI 1705006014WL012127 RAMBATI 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 RAMBATI STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-014-001/75-D
(BARAI) 		1705006014NRG24070620230337063 10/06/2023 SAKUN KUSHWAH 1705006014WL012127 SAKUN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 SAKUNKUSHWAH STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-014-001/75-D
(BARAI) 		1705006014NRG24070620230337062 10/06/2023 SEETARAM KUSHWAH 1705006014WL012127 SEETARAM KUSHWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 SEETARAMKUSHWAH STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-024-001/116
(JHANDI) 		1705006024NRG24090620230342163 10/06/2023 mahendra 1705006024WL012306 mahendra 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 mahendra STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-024-001/73
(JHANDI) 		1705006024NRG24090620230342187 10/06/2023 Balveer 1705006024WL012308 Balveer 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Balveer MADHYANCHAL GRAMIN BANK(607232)
160 BADARWAS MP-05-006-024-001/73
(JHANDI) 		1705006024NRG24090620230342188 10/06/2023 Kalla 1705006024WL012308 Kalla 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Kalla PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-024-002/277-A
(JHANDI) 		1705006024NRG24090620230342170 10/06/2023 kamllo 1705006024WL012306 kamllo 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 kamllo PUNJAB NATIONAL BANK(508568)
162 BADARWAS MP-05-006-032-001/400-A
(MADWASA) 		1705006032NRG24030620230308506 10/06/2023 rakhi 1705006032WL011192 rakhi 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 rakhi PUNJAB NATIONAL BANK(508568)
163 BADARWAS MP-05-006-032-001/400-A
(MADWASA) 		1705006032NRG24030620230308505 10/06/2023 usha bai 1705006032WL011192 usha bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 ushabai PUNJAB NATIONAL BANK(508568)
164 BADARWAS MP-05-006-032-001/400-B
(MADWASA) 		1705006032NRG24030620230308508 10/06/2023 Ramshri 1705006032WL011192 Ramshri 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Ramshri PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-032-001/400-B
(MADWASA) 		1705006032NRG24030620230308507 10/06/2023 Ramshri 1705006032WL011192 Ramshri 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Ramshri PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-032-001/400-C
(MADWASA) 		1705006032NRG24030620230308510 10/06/2023 premlata kushwah 1705006032WL011192 premlata kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 premlatakushwah STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-032-001/400-C
(MADWASA) 		1705006032NRG24030620230308509 10/06/2023 sonu kushwah 1705006032WL011192 sonu kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 sonukushwah PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-032-001/400-D
(MADWASA) 		1705006032NRG24030620230308511 10/06/2023 vishal yadav 1705006032WL011192 vishal yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 vishalyadav PUNJAB NATIONAL BANK(508568)
169 BADARWAS MP-05-006-032-001/401-D
(MADWASA) 		1705006032NRG24030620230308513 10/06/2023 chanda bai kushwah 1705006032WL011192 chanda bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 chandabaikushwah PUNJAB NATIONAL BANK(508568)
170 BADARWAS MP-05-006-032-001/401-D
(MADWASA) 		1705006032NRG24030620230308512 10/06/2023 VIJAYPAL kushwah 1705006032WL011192 VIJAYPAL kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 VIJAYPALkushwah PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-032-001/402-A
(MADWASA) 		1705006032NRG24030620230308514 10/06/2023 sabita kushwah 1705006032WL011192 sabita kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 sabitakushwah PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-032-001/402-B
(MADWASA) 		1705006032NRG24030620230308515 10/06/2023 radhika yadav 1705006032WL011192 radhika yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 radhikayadav PUNJAB NATIONAL BANK(508568)
173 BADARWAS MP-05-006-032-001/402-C
(MADWASA) 		1705006032NRG24030620230308516 10/06/2023 krishnapal yadav 1705006032WL011192 krishnapal yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 krishnapalyadav PUNJAB NATIONAL BANK(508568)
174 BADARWAS MP-05-006-032-001/403-D
(MADWASA) 		1705006032NRG24030620230308518 10/06/2023 dhamendra 1705006032WL011192 dhamendra 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 dhamendra PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-032-001/403-D
(MADWASA) 		1705006032NRG24030620230308517 10/06/2023 dhamendra 1705006032WL011192 dhamendra 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 dhamendra PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-032-001/404-A
(MADWASA) 		1705006032NRG24030620230308520 10/06/2023 Rakhi 1705006032WL011192 Rakhi 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Rakhi PUNJAB NATIONAL BANK(508568)
177 BADARWAS MP-05-006-032-001/404-A
(MADWASA) 		1705006032NRG24030620230308519 10/06/2023 Rakhi 1705006032WL011192 Rakhi 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Rakhi PUNJAB NATIONAL BANK(508568)
178 BADARWAS MP-05-006-032-001/405-B
(MADWASA) 		1705006032NRG24030620230308522 10/06/2023 sukhbati kushwah 1705006032WL011192 sukhbati kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 sukhbatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
179 BADARWAS MP-05-006-032-001/405-C
(MADWASA) 		1705006032NRG24030620230308523 10/06/2023 saloni ojha 1705006032WL011192 saloni ojha 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 saloniojha PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-032-001/406-D
(MADWASA) 		1705006032NRG24030620230308528 10/06/2023 archna 1705006032WL011192 archna 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 archna PUNJAB NATIONAL BANK(508568)
181 BADARWAS MP-05-006-032-001/406-D
(MADWASA) 		1705006032NRG24030620230308527 10/06/2023 rameshwar 1705006032WL011192 rameshwar 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 rameshwar BANK OF BARODA(606985)
182 BADARWAS MP-05-006-032-001/408-A
(MADWASA) 		1705006032NRG24030620230308532 10/06/2023 kuldeep yadav 1705006032WL011192 kuldeep yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 kuldeepyadav AXIS BANK(607153)
183 BADARWAS MP-05-006-032-001/408-B
(MADWASA) 		1705006032NRG24030620230308534 10/06/2023 Gajendra singh 1705006032WL011192 Gajendra singh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Gajendrasingh PUNJAB NATIONAL BANK(508568)
184 BADARWAS MP-05-006-032-001/408-B
(MADWASA) 		1705006032NRG24030620230308533 10/06/2023 Gajendra singh 1705006032WL011192 Gajendra singh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Gajendrasingh PUNJAB NATIONAL BANK(508568)
185 BADARWAS MP-05-006-032-001/408-D
(MADWASA) 		1705006032NRG24030620230308536 10/06/2023 babita kushwah 1705006032WL011192 babita kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 babitakushwah PUNJAB NATIONAL BANK(508568)
186 BADARWAS MP-05-006-032-001/408-D
(MADWASA) 		1705006032NRG24030620230308535 10/06/2023 ranveer kushwah 1705006032WL011192 ranveer kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 ranveerkushwah PUNJAB NATIONAL BANK(508568)
187 BADARWAS MP-05-006-032-001/410-B
(MADWASA) 		1705006032NRG24030620230308540 10/06/2023 seetaram 1705006032WL011192 seetaram 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 seetaram PUNJAB NATIONAL BANK(508568)
188 BADARWAS MP-05-006-032-001/410-B
(MADWASA) 		1705006032NRG24030620230308539 10/06/2023 seetaram 1705006032WL011192 seetaram 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 seetaram PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-032-001/410-D
(MADWASA) 		1705006032NRG24030620230308542 10/06/2023 dulari 1705006032WL011192 dulari 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 dulari STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-032-001/410-D
(MADWASA) 		1705006032NRG24030620230308541 10/06/2023 dulari 1705006032WL011192 dulari 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 dulari STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-032-001/60-B
(MADWASA) 		1705006032NRG24030620230308574 10/06/2023 Niketa ojha 1705006032WL011192 Niketa ojha 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Niketaojha PUNJAB NATIONAL BANK(508568)
192 BADARWAS MP-05-006-032-001/60-B
(MADWASA) 		1705006032NRG24030620230308573 10/06/2023 Niketa ojha 1705006032WL011192 Niketa ojha 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Niketaojha PUNJAB NATIONAL BANK(508568)
193 BADARWAS MP-05-006-032-001/60-C
(MADWASA) 		1705006032NRG24030620230308576 10/06/2023 VIMLA bai 1705006032WL011192 VIMLA bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 VIMLAbai PUNJAB NATIONAL BANK(508568)
194 BADARWAS MP-05-006-032-001/60-C
(MADWASA) 		1705006032NRG24030620230308577 10/06/2023 VIMLA bai 1705006032WL011192 VIMLA bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 VIMLAbai PUNJAB NATIONAL BANK(508568)
195 BADARWAS MP-05-006-032-001/60-C
(MADWASA) 		1705006032NRG24030620230308575 10/06/2023 VIMLA baiV 1705006032WL011192 VIMLA baiV 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 VIMLAbaiV PUNJAB NATIONAL BANK(508568)
196 BADARWAS MP-05-006-032-001/61-B
(MADWASA) 		1705006032NRG24030620230308580 10/06/2023 Ramkishan 1705006032WL011192 Ramkishan 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Ramkishan PUNJAB NATIONAL BANK(508568)
197 BADARWAS MP-05-006-032-001/61-B
(MADWASA) 		1705006032NRG24030620230308579 10/06/2023 Ramkishan 1705006032WL011192 Ramkishan 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Ramkishan PUNJAB NATIONAL BANK(508568)
198 BADARWAS MP-05-006-032-001/61-C
(MADWASA) 		1705006032NRG24030620230308582 10/06/2023 Shashi bai kushwah 1705006032WL011192 Shashi bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Shashibaikushwah PUNJAB NATIONAL BANK(508568)
199 BADARWAS MP-05-006-032-001/61-C
(MADWASA) 		1705006032NRG24030620230308581 10/06/2023 Shashi bai kushwah 1705006032WL011192 Shashi bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Shashibaikushwah PUNJAB NATIONAL BANK(508568)
200 BADARWAS MP-05-006-032-001/61-D
(MADWASA) 		1705006032NRG24030620230308584 10/06/2023 GUddi bai 1705006032WL011192 GUddi bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 GUddibai PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-032-001/62-A
(MADWASA) 		1705006032NRG24030620230308597 10/06/2023 Rambai Yadav 1705006032WL011192 Rambai Yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 RambaiYadav PUNJAB NATIONAL BANK(508568)
202 BADARWAS MP-05-006-032-001/62-A
(MADWASA) 		1705006032NRG24030620230308598 10/06/2023 Rambai yadav 1705006032WL011192 Rambai yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Rambaiyadav PUNJAB NATIONAL BANK(508568)
203 BADARWAS MP-05-006-032-001/62-B
(MADWASA) 		1705006032NRG24030620230308600 10/06/2023 Teena yadav 1705006032WL011192 Teena yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Teenayadav PUNJAB NATIONAL BANK(508568)
204 BADARWAS MP-05-006-032-001/62-B
(MADWASA) 		1705006032NRG24030620230308599 10/06/2023 Teena yadav 1705006032WL011192 Teena yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Teenayadav PUNJAB NATIONAL BANK(508568)
205 BADARWAS MP-05-006-032-001/62-D
(MADWASA) 		1705006032NRG24030620230308602 10/06/2023 Mina bai kushwah 1705006032WL011192 Mina bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Minabaikushwah PUNJAB NATIONAL BANK(508568)
206 BADARWAS MP-05-006-032-001/62-D
(MADWASA) 		1705006032NRG24030620230308601 10/06/2023 Mna bai kushwah 1705006032WL011192 Mna bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Mnabaikushwah PUNJAB NATIONAL BANK(508568)
207 BADARWAS MP-05-006-032-001/63-A
(MADWASA) 		1705006032NRG24030620230308604 10/06/2023 Krishnabai 1705006032WL011192 Krishnabai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Krishnabai PUNJAB NATIONAL BANK(508568)
208 BADARWAS MP-05-006-032-001/63-B
(MADWASA) 		1705006032NRG24030620230308605 10/06/2023 Savita bai kushwah 1705006032WL011192 Savita bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Savitabaikushwah PUNJAB NATIONAL BANK(508568)
209 BADARWAS MP-05-006-032-001/63-B
(MADWASA) 		1705006032NRG24030620230308606 10/06/2023 Savita bai kushwah 1705006032WL011192 Savita bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Savitabaikushwah PUNJAB NATIONAL BANK(508568)
210 BADARWAS MP-05-006-032-001/63-C
(MADWASA) 		1705006032NRG24030620230308608 10/06/2023 Munni bai kushwah 1705006032WL011192 Munni bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Munnibaikushwah PUNJAB NATIONAL BANK(508568)
211 BADARWAS MP-05-006-032-001/63-C
(MADWASA) 		1705006032NRG24030620230308607 10/06/2023 Munni bai kushwah 1705006032WL011192 Munni bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Munnibaikushwah MADHYANCHAL GRAMIN BANK(607232)
212 BADARWAS MP-05-006-032-001/63-D
(MADWASA) 		1705006032NRG24030620230308609 10/06/2023 Sakhi ba kushwah 1705006032WL011192 Sakhi ba kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Sakhibakushwah PUNJAB NATIONAL BANK(508568)
213 BADARWAS MP-05-006-032-001/63-D
(MADWASA) 		1705006032NRG24030620230308610 10/06/2023 Sakhi bai kushwah 1705006032WL011192 Sakhi bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Sakhibaikushwah PUNJAB NATIONAL BANK(508568)
214 BADARWAS MP-05-006-032-001/634
(MADWASA) 		1705006032NRG24030620230308613 10/06/2023 saeda bai goswami 1705006032WL011192 saeda bai goswami 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 saedabaigoswami PUNJAB NATIONAL BANK(508568)
215 BADARWAS MP-05-006-032-001/634
(MADWASA) 		1705006032NRG24030620230308612 10/06/2023 vishan gir 1705006032WL011192 vishan gir 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 vishangir PUNJAB NATIONAL BANK(508568)
216 BADARWAS MP-05-006-032-001/634-A
(MADWASA) 		1705006032NRG24030620230308614 10/06/2023 amit goswami 1705006032WL011192 amit goswami 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 amitgoswami PUNJAB NATIONAL BANK(508568)
217 BADARWAS MP-05-006-032-001/634-A
(MADWASA) 		1705006032NRG24030620230308615 10/06/2023 shivani goswami 1705006032WL011192 shivani goswami 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 shivanigoswami STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-032-001/635
(MADWASA) 		1705006032NRG24030620230308617 10/06/2023 saeda 1705006032WL011192 saeda 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 saeda PUNJAB NATIONAL BANK(508568)
219 BADARWAS MP-05-006-032-001/635-A
(MADWASA) 		1705006032NRG24030620230308619 10/06/2023 rani goswami 1705006032WL011192 rani goswami 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 ranigoswami PUNJAB NATIONAL BANK(508568)
220 BADARWAS MP-05-006-032-001/635-A
(MADWASA) 		1705006032NRG24030620230308618 10/06/2023 ravindra goiswami 1705006032WL011192 ravindra goiswami 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 ravindragoiswami PUNJAB NATIONAL BANK(508568)
221 BADARWAS MP-05-006-032-001/64-C
(MADWASA) 		1705006032NRG24030620230308623 10/06/2023 Ramkali bai kushwah 1705006032WL011192 Ramkali bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Ramkalibaikushwah PUNJAB NATIONAL BANK(508568)
222 BADARWAS MP-05-006-032-001/64-C
(MADWASA) 		1705006032NRG24030620230308622 10/06/2023 Ramkali bai kushwah 1705006032WL011192 Ramkali bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Ramkalibaikushwah PUNJAB NATIONAL BANK(508568)
223 BADARWAS MP-05-006-032-001/65-A
(MADWASA) 		1705006032NRG24030620230308624 10/06/2023 Parbatibai kushwah 1705006032WL011192 Parbatibai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Parbatibaikushwah PUNJAB NATIONAL BANK(508568)
224 BADARWAS MP-05-006-032-001/65-A
(MADWASA) 		1705006032NRG24030620230308625 10/06/2023 Parbatibai kushwah 1705006032WL011192 Parbatibai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Parbatibaikushwah PUNJAB NATIONAL BANK(508568)
225 BADARWAS MP-05-006-032-001/65-B
(MADWASA) 		1705006032NRG24030620230308627 10/06/2023 Seema Bhargav 1705006032WL011192 Seema Bhargav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 SeemaBhargav STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-032-001/65-B
(MADWASA) 		1705006032NRG24030620230308626 10/06/2023 Seema Bhargav 1705006032WL011192 Seema Bhargav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 SeemaBhargav STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-032-001/65-C
(MADWASA) 		1705006032NRG24030620230308629 10/06/2023 Sunita kushwah 1705006032WL011192 Sunita kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Sunitakushwah FINO PAYMENTS BANK LTD(608001)
228 BADARWAS MP-05-006-032-001/65-C
(MADWASA) 		1705006032NRG24030620230308628 10/06/2023 Sunita kushwah 1705006032WL011192 Sunita kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Sunitakushwah PUNJAB NATIONAL BANK(508568)
229 BADARWAS MP-05-006-032-001/65-D
(MADWASA) 		1705006032NRG24030620230308630 10/06/2023 Hemant 1705006032WL011192 Hemant 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Hemant PUNJAB NATIONAL BANK(508568)
230 BADARWAS MP-05-006-032-001/66-A
(MADWASA) 		1705006032NRG24030620230308631 10/06/2023 MIthun ojha 1705006032WL011192 MIthun ojha 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 MIthunojha PUNJAB NATIONAL BANK(508568)
231 BADARWAS MP-05-006-032-001/66-B
(MADWASA) 		1705006032NRG24030620230308632 10/06/2023 Jyoti kushwah 1705006032WL011192 Jyoti kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Jyotikushwah PUNJAB NATIONAL BANK(508568)
232 BADARWAS MP-05-006-032-001/66-B
(MADWASA) 		1705006032NRG24030620230308633 10/06/2023 Jyoti kushwah 1705006032WL011192 Jyoti kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Jyotikushwah PUNJAB NATIONAL BANK(508568)
233 BADARWAS MP-05-006-032-001/67-B
(MADWASA) 		1705006032NRG24030620230308635 10/06/2023 Babli bai kushwah 1705006032WL011192 Babli bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Bablibaikushwah PUNJAB NATIONAL BANK(508568)
234 BADARWAS MP-05-006-032-001/67-B
(MADWASA) 		1705006032NRG24030620230308634 10/06/2023 Babli bai kushwah 1705006032WL011192 Babli bai kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Bablibaikushwah STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-032-001/67-C
(MADWASA) 		1705006032NRG24030620230308637 10/06/2023 Dhokabai 1705006032WL011192 Dhokabai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Dhokabai PUNJAB NATIONAL BANK(508568)
236 BADARWAS MP-05-006-032-001/67-C
(MADWASA) 		1705006032NRG24030620230308636 10/06/2023 Dhokabai 1705006032WL011192 Dhokabai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Dhokabai MADHYANCHAL GRAMIN BANK(607232)
237 BADARWAS MP-05-006-032-001/69-C
(MADWASA) 		1705006032NRG24030620230308640 10/06/2023 Laxmi bai ojha 1705006032WL011192 Laxmi bai ojha 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Laxmibaiojha PUNJAB NATIONAL BANK(508568)
238 BADARWAS MP-05-006-032-001/69-C
(MADWASA) 		1705006032NRG24030620230308639 10/06/2023 Laxmi bai ojha 1705006032WL011192 Laxmi bai ojha 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Laxmibaiojha PUNJAB NATIONAL BANK(508568)
239 BADARWAS MP-05-006-032-001/92-D
(MADWASA) 		1705006032NRG24030620230308651 10/06/2023 krishna bai 1705006032WL011192 krishna bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 krishnabai PUNJAB NATIONAL BANK(508568)
240 BADARWAS MP-05-006-032-001/95-A
(MADWASA) 		1705006032NRG24030620230308662 10/06/2023 Vimla bai 1705006032WL011192 Vimla bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Vimlabai STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-032-001/95-C
(MADWASA) 		1705006032NRG24030620230308667 10/06/2023 Vinod 1705006032WL011192 Vinod 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Vinod PUNJAB NATIONAL BANK(508568)
242 BADARWAS MP-05-006-032-001/95-C
(MADWASA) 		1705006032NRG24030620230308666 10/06/2023 Vinod 1705006032WL011192 Vinod 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 Vinod FINO PAYMENTS BANK LTD(608001)
243 BADARWAS MP-05-006-035-001/1-C
(KUSUAN) 		1705006035NRG24100620230351088 10/06/2023 HAJRAT KUSWAH 1705006035WL012546 HAJRAT KUSWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 HAJRATKUSWAH PUNJAB NATIONAL BANK(508568)
244 BADARWAS MP-05-006-035-001/126-B
(KUSUAN) 		1705006035NRG24100620230351090 10/06/2023 priyanka 1705006035WL012546 priyanka 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 priyanka PUNJAB NATIONAL BANK(508568)
245 BADARWAS MP-05-006-035-001/126-B
(KUSUAN) 		1705006035NRG24100620230351089 10/06/2023 vijay 1705006035WL012546 vijay 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 vijay FINO PAYMENTS BANK LTD(608001)
246 BADARWAS MP-05-006-035-001/13-B
(KUSUAN) 		1705006035NRG24100620230351091 10/06/2023 GOVIND SEN 1705006035WL012546 GOVIND SEN 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 GOVINDSEN PUNJAB NATIONAL BANK(508568)
247 BADARWAS MP-05-006-035-001/173
(KUSUAN) 		1705006035NRG24100620230351093 10/06/2023 HARVO 1705006035WL012546 HARVO 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 HARVO PUNJAB NATIONAL BANK(508568)
248 BADARWAS MP-05-006-035-001/19-B
(KUSUAN) 		1705006035NRG24100620230351095 10/06/2023 RAJVEER 1705006035WL012546 RAJVEER 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 RAJVEER PUNJAB NATIONAL BANK(508568)
249 BADARWAS MP-05-006-035-001/21-B
(KUSUAN) 		1705006035NRG24100620230351096 10/06/2023 RAMAN SINGH 1705006035WL012546 RAMAN SINGH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 RAMANSINGH PUNJAB NATIONAL BANK(508568)
250 BADARWAS MP-05-006-035-001/21-C
(KUSUAN) 		1705006035NRG24100620230351097 10/06/2023 HARIOM PRJAPATI 1705006035WL012546 HARIOM PRJAPATI 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 HARIOMPRJAPATI PUNJAB NATIONAL BANK(508568)
251 BADARWAS MP-05-006-035-001/21-D
(KUSUAN) 		1705006035NRG24100620230351098 10/06/2023 MAHESH PRJAPATI 1705006035WL012546 MAHESH PRJAPATI 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 MAHESHPRJAPATI PUNJAB NATIONAL BANK(508568)
252 BADARWAS MP-05-006-035-001/23-B
(KUSUAN) 		1705006035NRG24100620230351099 10/06/2023 SHISHUPAL PAL 1705006035WL012546 SHISHUPAL PAL 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 SHISHUPALPAL PUNJAB NATIONAL BANK(508568)
253 BADARWAS MP-05-006-035-001/236-B
(KUSUAN) 		1705006035NRG24100620230351100 10/06/2023 ramkumar 1705006035WL012546 ramkumar 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 ramkumar PUNJAB NATIONAL BANK(508568)
254 BADARWAS MP-05-006-035-001/25-B
(KUSUAN) 		1705006035NRG24100620230351101 10/06/2023 MADHO SINGH 1705006035WL012546 MADHO SINGH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 MADHOSINGH PUNJAB NATIONAL BANK(508568)
255 BADARWAS MP-05-006-035-001/29-B
(KUSUAN) 		1705006035NRG24100620230351102 10/06/2023 VEERU KUSWAH 1705006035WL012546 VEERU KUSWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 VEERUKUSWAH PUNJAB NATIONAL BANK(508568)
256 BADARWAS MP-05-006-035-001/308-A
(KUSUAN) 		1705006035NRG24100620230350976 10/06/2023 POOJA 1705006035WL012541 POOJA 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 POOJA PUNJAB NATIONAL BANK(508568)
257 BADARWAS MP-05-006-035-001/315
(KUSUAN) 		1705006035NRG24100620230351103 10/06/2023 sujan kuswah 1705006035WL012546 sujan kuswah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 sujankuswah PUNJAB NATIONAL BANK(508568)
258 BADARWAS MP-05-006-035-001/4-B
(KUSUAN) 		1705006035NRG24100620230351111 10/06/2023 BABULAL 1705006035WL012546 BABULAL 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 BABULAL PUNJAB NATIONAL BANK(508568)
259 BADARWAS MP-05-006-035-001/4-D
(KUSUAN) 		1705006035NRG24100620230351113 10/06/2023 ANITA BAI 1705006035WL012546 ANITA BAI 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 ANITABAI PUNJAB NATIONAL BANK(508568)
260 BADARWAS MP-05-006-035-001/4-D
(KUSUAN) 		1705006035NRG24100620230351112 10/06/2023 RAJESH KUSWAH 1705006035WL012546 RAJESH KUSWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 RAJESHKUSWAH PUNJAB NATIONAL BANK(508568)
261 BADARWAS MP-05-006-035-001/407
(KUSUAN) 		1705006035NRG24100620230351114 10/06/2023 amarsingh 1705006035WL012546 amarsingh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 amarsingh PUNJAB NATIONAL BANK(508568)
262 BADARWAS MP-05-006-035-001/407-A
(KUSUAN) 		1705006035NRG24100620230351115 10/06/2023 praveen kewat 1705006035WL012546 praveen kewat 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 praveenkewat FINO PAYMENTS BANK LTD(608001)
263 BADARWAS MP-05-006-035-001/408-A
(KUSUAN) 		1705006035NRG24100620230351116 10/06/2023 ranveer jatav 1705006035WL012546 ranveer jatav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 ranveerjatav PUNJAB NATIONAL BANK(508568)
264 BADARWAS MP-05-006-035-001/408-B
(KUSUAN) 		1705006035NRG24100620230351117 10/06/2023 mohar singh jatav 1705006035WL012546 mohar singh jatav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 moharsinghjatav STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-035-001/419
(KUSUAN) 		1705006035NRG24100620230350979 10/06/2023 denesh kevat 1705006035WL012541 denesh kevat 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 deneshkevat PUNJAB NATIONAL BANK(508568)
266 BADARWAS MP-05-006-035-001/419
(KUSUAN) 		1705006035NRG24100620230350980 10/06/2023 priti bai 1705006035WL012541 priti bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 pritibai PUNJAB NATIONAL BANK(508568)
267 BADARWAS MP-05-006-035-001/425
(KUSUAN) 		1705006035NRG24100620230351119 10/06/2023 abhisek jatav 1705006035WL012546 abhisek jatav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 abhisekjatav PUNJAB NATIONAL BANK(508568)
268 BADARWAS MP-05-006-035-001/444
(KUSUAN) 		1705006035NRG24100620230351120 10/06/2023 deshrajpal 1705006035WL012546 deshrajpal 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 deshrajpal PUNJAB NATIONAL BANK(508568)
269 BADARWAS MP-05-006-035-001/458
(KUSUAN) 		1705006035NRG24100620230351124 10/06/2023 yespal yadav 1705006035WL012546 yespal yadav 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 yespalyadav PUNJAB NATIONAL BANK(508568)
270 BADARWAS MP-05-006-035-001/459
(KUSUAN) 		1705006035NRG24100620230351125 10/06/2023 pista bai 1705006035WL012546 pista bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 pistabai PUNJAB NATIONAL BANK(508568)
271 BADARWAS MP-05-006-035-001/462
(KUSUAN) 		1705006035NRG24100620230351126 10/06/2023 akhil sharma 1705006035WL012546 akhil sharma 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 akhilsharma PUNJAB NATIONAL BANK(508568)
272 BADARWAS MP-05-006-035-001/47-A
(KUSUAN) 		1705006035NRG24100620230351127 10/06/2023 RAMJJILAL 1705006035WL012546 RAMJJILAL 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 RAMJJILAL MADHYANCHAL GRAMIN BANK(607232)
273 BADARWAS MP-05-006-035-001/5-C
(KUSUAN) 		1705006035NRG24100620230351130 10/06/2023 BHARAT SINGH 1705006035WL012546 BHARAT SINGH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 BHARATSINGH PUNJAB NATIONAL BANK(508568)
274 BADARWAS MP-05-006-035-001/514
(KUSUAN) 		1705006035NRG24100620230351131 10/06/2023 devendra jogi 1705006035WL012546 devendra jogi 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 devendrajogi PUNJAB NATIONAL BANK(508568)
275 BADARWAS MP-05-006-035-001/516
(KUSUAN) 		1705006035NRG24100620230351132 10/06/2023 shrikishan pal 1705006035WL012546 shrikishan pal 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 shrikishanpal PUNJAB NATIONAL BANK(508568)
276 BADARWAS MP-05-006-035-001/52-A
(KUSUAN) 		1705006035NRG24100620230351133 10/06/2023 NANDKUMAR KEVAT 1705006035WL012546 NANDKUMAR KEVAT 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 NANDKUMARKEVAT PUNJAB NATIONAL BANK(508568)
277 BADARWAS MP-05-006-035-001/528
(KUSUAN) 		1705006035NRG24100620230351136 10/06/2023 mayabai 1705006035WL012546 mayabai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 mayabai PUNJAB NATIONAL BANK(508568)
278 BADARWAS MP-05-006-035-001/531
(KUSUAN) 		1705006035NRG24100620230351137 10/06/2023 motilal 1705006035WL012546 motilal 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 motilal PUNJAB NATIONAL BANK(508568)
279 BADARWAS MP-05-006-035-001/54-B
(KUSUAN) 		1705006035NRG24100620230351138 10/06/2023 SATENDRA KUSWAH 1705006035WL012546 SATENDRA KUSWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 SATENDRAKUSWAH PUNJAB NATIONAL BANK(508568)
280 BADARWAS MP-05-006-035-001/546
(KUSUAN) 		1705006035NRG24100620230351139 10/06/2023 ramshri 1705006035WL012546 ramshri 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 ramshri PUNJAB NATIONAL BANK(508568)
281 BADARWAS MP-05-006-035-001/55-B
(KUSUAN) 		1705006035NRG24100620230351141 10/06/2023 RAJDHAR KUSWAH 1705006035WL012546 RAJDHAR KUSWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 RAJDHARKUSWAH PUNJAB NATIONAL BANK(508568)
282 BADARWAS MP-05-006-035-001/559
(KUSUAN) 		1705006035NRG24100620230351142 10/06/2023 nimesh 1705006035WL012546 nimesh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 nimesh PUNJAB NATIONAL BANK(508568)
283 BADARWAS MP-05-006-035-001/56-B
(KUSUAN) 		1705006035NRG24100620230351143 10/06/2023 MUNESH KUSWAH 1705006035WL012546 MUNESH KUSWAH 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 MUNESHKUSWAH PUNJAB NATIONAL BANK(508568)
284 BADARWAS MP-05-006-035-001/9-B
(KUSUAN) 		1705006035NRG24100620230351151 10/06/2023 KANHIYA 1705006035WL012546 KANHIYA 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 KANHIYA PUNJAB NATIONAL BANK(508568)
285 BADARWAS MP-05-006-062-001/11520
(DEHARDAGANESH) 		1705006062NRG24090620230342475 10/06/2023 manisha 1705006062WL012326 manisha 00354 PUNB0210400 1105 1105 Processed 15/06/2023 364107099 manisha PUNJAB NATIONAL BANK(508568)
286 BADARWAS MP-05-006-066-001/359-B
(TILATILI) 		1705006066NRG24080620230340024 10/06/2023 gudiya bai 1705006066WL012238 gudiya bai 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 gudiyabai PUNJAB NATIONAL BANK(508568)
287 BADARWAS MP-05-006-066-001/367-B
(TILATILI) 		1705006066NRG24080620230340027 10/06/2023 munnalal 1705006066WL012238 munnalal 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 munnalal STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-066-001/651
(TILATILI) 		1705006066NRG24080620230340033 10/06/2023 naval kushwaha 1705006066WL012238 naval kushwaha 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 navalkushwaha PUNJAB NATIONAL BANK(508568)
289 BADARWAS MP-05-006-066-001/928
(TILATILI) 		1705006066NRG24080620230340048 10/06/2023 deepak 1705006066WL012238 deepak 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 deepak STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-066-003/461
(TILATILI) 		1705006066NRG24080620230339907 10/06/2023 rajesh 1705006066WL012237 rajesh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 rajesh STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-066-003/476
(TILATILI) 		1705006066NRG24080620230339925 10/06/2023 REKHA 1705006066WL012237 REKHA 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 REKHA PUNJAB NATIONAL BANK(508568)
292 BADARWAS MP-05-006-066-003/512
(TILATILI) 		1705006066NRG24080620230339948 10/06/2023 kamlesh 1705006066WL012237 kamlesh 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 kamlesh STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-066-003/532
(TILATILI) 		1705006066NRG24080620230339959 10/06/2023 rajendra kushwah 1705006066WL012237 rajendra kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 rajendrakushwah PUNJAB NATIONAL BANK(508568)
294 BADARWAS MP-05-006-066-003/536
(TILATILI) 		1705006066NRG24080620230339960 10/06/2023 parmal kushwah 1705006066WL012237 parmal kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 parmalkushwah PUNJAB NATIONAL BANK(508568)
295 BADARWAS MP-05-006-066-003/537
(TILATILI) 		1705006066NRG24080620230339961 10/06/2023 hari singh kushwah 1705006066WL012237 hari singh kushwah 00354 PUNB0210400 1326 1326 Processed 15/06/2023 364107099 harisinghkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 219895 219895
296 BADARWAS MP-05-006-056-001/115-A
(AKAJHIRI) 		1705006056NRG24090620230347664 10/06/2023 Durgesh 1705006056WL012461 Durgesh 00354 PUNB0312700 1326 1326 Processed 15/06/2023 364107099 Durgesh FINO PAYMENTS BANK LTD(608001)
297 BADARWAS MP-05-006-056-001/115-A
(AKAJHIRI) 		1705006056NRG24090620230347665 10/06/2023 indra jatav 1705006056WL012461 indra jatav 00354 PUNB0312700 1326 1326 Processed 15/06/2023 364107099 indrajatav STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-056-001/127-B
(AKAJHIRI) 		1705006056NRG24090620230347670 10/06/2023 Suneel Chidar 1705006056WL012461 Suneel Chidar 00354 PUNB0312700 1326 1326 Processed 15/06/2023 364107099 SuneelChidar PUNJAB NATIONAL BANK(508568)
299 BADARWAS MP-05-006-056-001/127-C
(AKAJHIRI) 		1705006056NRG24090620230347671 10/06/2023 Devraj Chidar 1705006056WL012461 Devraj Chidar 00354 PUNB0312700 1326 1326 Processed 15/06/2023 364107099 DevrajChidar FINO PAYMENTS BANK LTD(608001)
300 BADARWAS MP-05-006-056-001/180-B
(AKAJHIRI) 		1705006056NRG24090620230347679 10/06/2023 Rup Singh Lodhi 1705006056WL012461 Rup Singh Lodhi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 364107099 RupSinghLodhi STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-056-001/180-B
(AKAJHIRI) 		1705006056NRG24090620230347680 10/06/2023 Shivkumar Lodhi 1705006056WL012461 Shivkumar Lodhi 00354 PUNB0312700 1326 1326 Processed 15/06/2023 364107099 ShivkumarLodhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
302 BADARWAS MP-05-006-062-001/143-A
(DEHARDAGANESH) 		1705006062NRG24090620230342484 10/06/2023 Papu 1705006062WL012326 Papu 00354 PUNB0313900 1105 1105 Processed 15/06/2023 364107099 Papu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
303 BADARWAS MP-05-006-062-001/257
(DEHARDAGANESH) 		1705006062NRG24090620230342494 10/06/2023 babulal 1705006062WL012326 babulal 00415 SBIN0003215 1105 1105 Processed 15/06/2023 364107099 babulal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
304 BADARWAS MP-05-006-062-001/11487
(DEHARDAGANESH) 		1705006062NRG24090620230342413 10/06/2023 priti 1705006062WL012324 priti 00415 SBIN0003216 1326 1326 Processed 15/06/2023 364107099 priti STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-062-001/150-A
(DEHARDAGANESH) 		1705006062NRG24090620230342424 10/06/2023 pista 1705006062WL012324 pista 00415 SBIN0003216 1326 1326 Processed 15/06/2023 364107099 pista STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-062-001/30
(DEHARDAGANESH) 		1705006062NRG24090620230342375 10/06/2023 SHANTI BAI ADIWASHI 1705006062WL012322 SHANTI BAI ADIWASHI 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364107099 SHANTIBAIADIWASHI STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-062-001/349
(DEHARDAGANESH) 		1705006062NRG24090620230342436 10/06/2023 PARMAL 1705006062WL012324 PARMAL 00415 SBIN0003216 1326 1326 Processed 15/06/2023 364107099 PARMAL BANK OF INDIA(508505)
308 BADARWAS MP-05-006-062-001/366
(DEHARDAGANESH) 		1705006062NRG24090620230342442 10/06/2023 LAXMAN 1705006062WL012324 LAXMAN 00415 SBIN0003216 1326 1326 Processed 15/06/2023 364107099 LAXMAN STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-062-001/401
(DEHARDAGANESH) 		1705006062NRG24090620230342450 10/06/2023 SEETARAM 1705006062WL012324 SEETARAM 00415 SBIN0003216 1326 1326 Processed 15/06/2023 364107099 SEETARAM STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-062-001/415
(DEHARDAGANESH) 		1705006062NRG24090620230342398 10/06/2023 DESHRAJ 1705006062WL012322 DESHRAJ 00415 SBIN0003216 1105 1105 Processed 15/06/2023 364107099 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 8840 8840
311 BADARWAS MP-05-006-014-001/98-C
(BARAI) 		1705006014NRG24070620230337151 10/06/2023 NEHA 1705006014WL012129 NEHA 00415 SBIN0030081 1326 1326 Processed 15/06/2023 364107099 NEHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
312 BADARWAS MP-05-006-062-001/403
(DEHARDAGANESH) 		1705006062NRG24090620230342392 10/06/2023 Gulab 1705006062WL012322 Gulab 00415 SBIN0030087 1105 1105 Processed 15/06/2023 364107099 Gulab STATE BANK OF INDIA(508548)
SubTotal 1105 1105
313 BADARWAS MP-05-006-066-003/486
(TILATILI) 		1705006066NRG24080620230339934 10/06/2023 VARSHA 1705006066WL012237 VARSHA 00415 SBIN0030112 1326 1326 Processed 15/06/2023 364107099 VARSHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
314 BADARWAS MP-05-006-014-001/12-D
(BARAI) 		1705006014NRG24070620230337073 10/06/2023 TAKHAT SINGH KUSWAHA 1705006014WL012128 TAKHAT SINGH KUSWAHA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 TAKHATSINGHKUSWAHA STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-014-001/125
(BARAI) 		1705006014NRG24070620230336988 10/06/2023 parwat singh 1705006014WL012122 parwat singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 parwatsingh STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-014-001/125
(BARAI) 		1705006014NRG24070620230336989 10/06/2023 reena 1705006014WL012122 reena 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 reena STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-014-001/126
(BARAI) 		1705006014NRG24070620230336992 10/06/2023 balram 1705006014WL012123 balram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 balram STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-014-001/13-D
(BARAI) 		1705006014NRG24070620230337074 10/06/2023 MEBA 1705006014WL012128 MEBA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 MEBA INDIA POST PAYMENTS BANK LIMITED(508528)
319 BADARWAS MP-05-006-014-001/130-A
(BARAI) 		1705006014NRG24070620230337076 10/06/2023 babu 1705006014WL012128 babu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 babu STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-014-001/130-A
(BARAI) 		1705006014NRG24070620230337075 10/06/2023 jitendre 1705006014WL012128 jitendre 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 jitendre STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-014-001/131-B
(BARAI) 		1705006014NRG24070620230337132 10/06/2023 seema 1705006014WL012129 seema 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 seema STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-014-001/139-B
(BARAI) 		1705006014NRG24070620230337011 10/06/2023 anil 1705006014WL012127 anil 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 anil STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-014-001/14-C
(BARAI) 		1705006014NRG24070620230337077 10/06/2023 RATIRAM 1705006014WL012128 RATIRAM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RATIRAM STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-014-001/141-C
(BARAI) 		1705006014NRG24070620230336994 10/06/2023 RAJVEER 1705006014WL012123 RAJVEER 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RAJVEER STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-014-001/141-C
(BARAI) 		1705006014NRG24070620230336993 10/06/2023 RAJVEER 1705006014WL012123 RAJVEER 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RAJVEER STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-014-001/142-C
(BARAI) 		1705006014NRG24070620230336995 10/06/2023 DANVEERSINGH 1705006014WL012123 DANVEERSINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 DANVEERSINGH STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-014-001/145-C
(BARAI) 		1705006014NRG24070620230337008 10/06/2023 RADHE 1705006014WL012126 RADHE 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RADHE STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-014-001/145-C
(BARAI) 		1705006014NRG24070620230337009 10/06/2023 SAVITA KUSHWAH 1705006014WL012126 SAVITA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SAVITAKUSHWAH STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-014-001/150-D
(BARAI) 		1705006014NRG24070620230337078 10/06/2023 RAMVATI 1705006014WL012128 RAMVATI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RAMVATI STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-014-001/151-D
(BARAI) 		1705006014NRG24070620230337079 10/06/2023 MOTI LAL KUSHWAHA 1705006014WL012128 MOTI LAL KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-014-001/151-D
(BARAI) 		1705006014NRG24070620230337080 10/06/2023 VIJAYBAI 1705006014WL012128 VIJAYBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 VIJAYBAI STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-014-001/152-C
(BARAI) 		1705006014NRG24070620230337134 10/06/2023 VEERU JATAV 1705006014WL012129 VEERU JATAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 VEERUJATAV STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-014-001/152-C
(BARAI) 		1705006014NRG24070620230337133 10/06/2023 VEERU JATAV 1705006014WL012129 VEERU JATAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 VEERUJATAV STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-014-001/152-D
(BARAI) 		1705006014NRG24070620230336998 10/06/2023 RAJJO 1705006014WL012124 RAJJO 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RAJJO STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-014-001/153-C
(BARAI) 		1705006014NRG24070620230337135 10/06/2023 SHIVCHARAN 1705006014WL012129 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SHIVCHARAN STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-014-001/154-D
(BARAI) 		1705006014NRG24070620230337012 10/06/2023 sunil 1705006014WL012127 sunil 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 sunil STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-014-001/156-C
(BARAI) 		1705006014NRG24070620230337136 10/06/2023 GEETA JATAV 1705006014WL012129 GEETA JATAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 GEETAJATAV STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-014-001/157-C
(BARAI) 		1705006014NRG24070620230337137 10/06/2023 BANSHI 1705006014WL012129 BANSHI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 BANSHI STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-014-001/167-D
(BARAI) 		1705006014NRG24070620230337084 10/06/2023 SAVITA 1705006014WL012128 SAVITA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SAVITA STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-014-001/174-B
(BARAI) 		1705006014NRG24070620230337088 10/06/2023 FULA 1705006014WL012128 FULA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 FULA STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-014-001/174-B
(BARAI) 		1705006014NRG24070620230337087 10/06/2023 NABAL 1705006014WL012128 NABAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 NABAL STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-014-001/175-B
(BARAI) 		1705006014NRG24070620230337089 10/06/2023 gobind 1705006014WL012128 gobind 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 gobind STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-014-001/175-B
(BARAI) 		1705006014NRG24070620230337090 10/06/2023 siya 1705006014WL012128 siya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 siya STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-014-001/18-D
(BARAI) 		1705006014NRG24070620230337013 10/06/2023 SHANTIBAI 1705006014WL012127 SHANTIBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SHANTIBAI STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-014-001/183-B
(BARAI) 		1705006014NRG24070620230337010 10/06/2023 dinesh 1705006014WL012126 dinesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 dinesh STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-014-001/19-C
(BARAI) 		1705006014NRG24070620230337091 10/06/2023 KARAN 1705006014WL012128 KARAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 KARAN STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-014-001/19-C
(BARAI) 		1705006014NRG24070620230337092 10/06/2023 KASIYABAI 1705006014WL012128 KASIYABAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 KASIYABAI STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-014-001/20-D
(BARAI) 		1705006014NRG24070620230337015 10/06/2023 SANTOSH 1705006014WL012127 SANTOSH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SANTOSH STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-014-001/214-A
(BARAI) 		1705006014NRG24070620230337093 10/06/2023 rakesh 1705006014WL012128 rakesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 rakesh STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-014-001/214-A
(BARAI) 		1705006014NRG24070620230337094 10/06/2023 vimlesh 1705006014WL012128 vimlesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 vimlesh STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-014-001/24
(BARAI) 		1705006014NRG24070620230337097 10/06/2023 lalaram 1705006014WL012128 lalaram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 lalaram STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-014-001/24
(BARAI) 		1705006014NRG24070620230337096 10/06/2023 lalaram 1705006014WL012128 lalaram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 lalaram STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-014-001/25-C
(BARAI) 		1705006014NRG24070620230337099 10/06/2023 KOSIYA 1705006014WL012128 KOSIYA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 KOSIYA STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-014-001/26-D
(BARAI) 		1705006014NRG24070620230337016 10/06/2023 MITHLESH 1705006014WL012127 MITHLESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 MITHLESH STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-014-001/27-D
(BARAI) 		1705006014NRG24070620230337017 10/06/2023 KASUMAL 1705006014WL012127 KASUMAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 KASUMAL STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-014-001/293
(BARAI) 		1705006014NRG24070620230337019 10/06/2023 RAMBATI 1705006014WL012127 RAMBATI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RAMBATI STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-014-001/293
(BARAI) 		1705006014NRG24070620230337018 10/06/2023 vikram 1705006014WL012127 vikram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 vikram STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-014-001/30-C
(BARAI) 		1705006014NRG24070620230337020 10/06/2023 RITU 1705006014WL012127 RITU 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RITU STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-014-001/32-C
(BARAI) 		1705006014NRG24070620230337022 10/06/2023 PHOOLIYA BAI 1705006014WL012127 PHOOLIYA BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 PHOOLIYABAI STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-014-001/34-D
(BARAI) 		1705006014NRG24070620230336990 10/06/2023 MUNNIBAI 1705006014WL012122 MUNNIBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 MUNNIBAI STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-014-001/343
(BARAI) 		1705006014NRG24070620230337023 10/06/2023 Meharban 1705006014WL012127 Meharban 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Meharban STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-014-001/376
(BARAI) 		1705006014NRG24070620230337139 10/06/2023 bahadur 1705006014WL012129 bahadur 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 bahadur STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-014-001/376
(BARAI) 		1705006014NRG24070620230337138 10/06/2023 bahadur 1705006014WL012129 bahadur 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 bahadur STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-014-001/38-D
(BARAI) 		1705006014NRG24070620230337028 10/06/2023 RANI 1705006014WL012127 RANI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RANI STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-014-001/39-D
(BARAI) 		1705006014NRG24070620230337029 10/06/2023 SANJAY 1705006014WL012127 SANJAY 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SANJAY STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-014-001/397
(BARAI) 		1705006014NRG24070620230337030 10/06/2023 gendalal 1705006014WL012127 gendalal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 gendalal STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-014-001/397
(BARAI) 		1705006014NRG24070620230337031 10/06/2023 guddi 1705006014WL012127 guddi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 guddi STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-014-001/41-D
(BARAI) 		1705006014NRG24070620230337101 10/06/2023 RAJKUMARI KUSHWAH 1705006014WL012128 RAJKUMARI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-014-001/425
(BARAI) 		1705006014NRG24070620230337032 10/06/2023 dashrath 1705006014WL012127 dashrath 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 dashrath STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-014-001/425
(BARAI) 		1705006014NRG24070620230337033 10/06/2023 rambati 1705006014WL012127 rambati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 rambati STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-014-001/45-C
(BARAI) 		1705006014NRG24070620230337034 10/06/2023 SANNO 1705006014WL012127 SANNO 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SANNO STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-014-001/45-D
(BARAI) 		1705006014NRG24070620230337103 10/06/2023 ARCHANA SHRIVASTAVA 1705006014WL012128 ARCHANA SHRIVASTAVA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ARCHANASHRIVASTAVA STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-014-001/4571
(BARAI) 		1705006014NRG24070620230336996 10/06/2023 motilal 1705006014WL012123 motilal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 motilal STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-014-001/4607
(BARAI) 		1705006014NRG24070620230337104 10/06/2023 Sony kushwah 1705006014WL012128 Sony kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Sonykushwah STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-014-001/4615
(BARAI) 		1705006014NRG24070620230337140 10/06/2023 BACHAN SINGH 1705006014WL012129 BACHAN SINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 BACHANSINGH STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-014-001/4615
(BARAI) 		1705006014NRG24070620230337141 10/06/2023 RADHA RAJPUT 1705006014WL012129 RADHA RAJPUT 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RADHARAJPUT CENTRAL BANK OF INDIA(607115)
377 BADARWAS MP-05-006-014-001/4621
(BARAI) 		1705006014NRG24070620230337107 10/06/2023 POOJA THAKUR 1705006014WL012128 POOJA THAKUR 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 POOJATHAKUR INDIAN BANK(607105)
378 BADARWAS MP-05-006-014-001/4623
(BARAI) 		1705006014NRG24070620230337109 10/06/2023 SANDEEP KUSHWAHA 1705006014WL012128 SANDEEP KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-014-001/4624
(BARAI) 		1705006014NRG24070620230337110 10/06/2023 jeetu kushwah 1705006014WL012128 jeetu kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 jeetukushwah STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-014-001/4625
(BARAI) 		1705006014NRG24070620230337111 10/06/2023 RAMESH 1705006014WL012128 RAMESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RAMESH STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-014-001/4626
(BARAI) 		1705006014NRG24070620230337036 10/06/2023 MAMTABAI 1705006014WL012127 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 MAMTABAI STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-014-001/4634
(BARAI) 		1705006014NRG24070620230337113 10/06/2023 SONAM KUSHWAH 1705006014WL012128 SONAM KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SONAMKUSHWAH STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-014-001/4637
(BARAI) 		1705006014NRG24070620230337114 10/06/2023 RADHESYAM 1705006014WL012128 RADHESYAM 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RADHESYAM STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-014-001/4637
(BARAI) 		1705006014NRG24070620230337115 10/06/2023 RINA BAI 1705006014WL012128 RINA BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RINABAI STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-014-001/4642
(BARAI) 		1705006014NRG24070620230337116 10/06/2023 DEVENDRA KUSHWAH 1705006014WL012128 DEVENDRA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-014-001/4645
(BARAI) 		1705006014NRG24070620230337118 10/06/2023 DIPAK KUSHWAH 1705006014WL012128 DIPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 DIPAKKUSHWAH STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-014-001/4649
(BARAI) 		1705006014NRG24070620230337120 10/06/2023 BHURIYA BAI 1705006014WL012128 BHURIYA BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 BHURIYABAI STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-014-001/4683
(BARAI) 		1705006014NRG24070620230337142 10/06/2023 UMA SEN 1705006014WL012129 UMA SEN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 UMASEN STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-014-001/4753
(BARAI) 		1705006014NRG24070620230337037 10/06/2023 KAMTA PRASAD SHAKYA 1705006014WL012127 KAMTA PRASAD SHAKYA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 KAMTAPRASADSHAKYA STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-014-001/4760
(BARAI) 		1705006014NRG24070620230337038 10/06/2023 ABHISHEK KUSHWAH 1705006014WL012127 ABHISHEK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-014-001/4770
(BARAI) 		1705006014NRG24070620230337039 10/06/2023 SHIVPRATAP SINGH YADAV 1705006014WL012127 SHIVPRATAP SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SHIVPRATAPSINGHYADAV STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-014-001/4774
(BARAI) 		1705006014NRG24070620230337125 10/06/2023 SOURABH YADAV 1705006014WL012128 SOURABH YADAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SOURABHYADAV STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-014-001/4777
(BARAI) 		1705006014NRG24070620230337126 10/06/2023 VIMLA 1705006014WL012128 VIMLA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 VIMLA STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-014-001/4782
(BARAI) 		1705006014NRG24070620230337040 10/06/2023 SONAM SEN 1705006014WL012127 SONAM SEN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SONAMSEN STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-014-001/4816
(BARAI) 		1705006014NRG24070620230337043 10/06/2023 ARVIND 1705006014WL012127 ARVIND 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ARVIND STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-014-001/4817
(BARAI) 		1705006014NRG24070620230337044 10/06/2023 SAVITA 1705006014WL012127 SAVITA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SAVITA STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-014-001/4823
(BARAI) 		1705006014NRG24070620230337047 10/06/2023 LATABAI 1705006014WL012127 LATABAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 LATABAI STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-014-001/4824
(BARAI) 		1705006014NRG24070620230337048 10/06/2023 NARENDRASINGH 1705006014WL012127 NARENDRASINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 NARENDRASINGH STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-014-001/536-B
(BARAI) 		1705006014NRG24070620230337049 10/06/2023 RAN 1705006014WL012127 RAN 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RAN STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-014-001/57-C
(BARAI) 		1705006014NRG24070620230337050 10/06/2023 BASANTIBAI 1705006014WL012127 BASANTIBAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 BASANTIBAI STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-014-001/61-D
(BARAI) 		1705006014NRG24070620230337051 10/06/2023 JAI PRAKASH KUSHWAH 1705006014WL012127 JAI PRAKASH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 JAIPRAKASHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 BADARWAS MP-05-006-014-001/61-D
(BARAI) 		1705006014NRG24070620230337052 10/06/2023 LAKSHMI KUSHWAHA 1705006014WL012127 LAKSHMI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 LAKSHMIKUSHWAHA STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-014-001/65-C
(BARAI) 		1705006014NRG24070620230337053 10/06/2023 AKASH YADAV 1705006014WL012127 AKASH YADAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 AKASHYADAV STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-014-001/68-D
(BARAI) 		1705006014NRG24070620230337153 10/06/2023 PRAN SINGH KUSHWAH 1705006014WL012130 PRAN SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 PRANSINGHKUSHWAH STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-014-001/68-D
(BARAI) 		1705006014NRG24070620230337152 10/06/2023 PRAN SINGH KUSHWAH 1705006014WL012130 PRAN SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 PRANSINGHKUSHWAH STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-014-001/69-D
(BARAI) 		1705006014NRG24070620230337058 10/06/2023 GIDIYA 1705006014WL012127 GIDIYA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 GIDIYA STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-014-001/69-D
(BARAI) 		1705006014NRG24070620230337057 10/06/2023 GIDIYA 1705006014WL012127 GIDIYA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 GIDIYA STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-014-001/74-C
(BARAI) 		1705006014NRG24070620230337144 10/06/2023 VIRENDRA 1705006014WL012129 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 VIRENDRA STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-014-001/74-C
(BARAI) 		1705006014NRG24070620230337143 10/06/2023 VIRENDRA 1705006014WL012129 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 VIRENDRA STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-014-001/76-D
(BARAI) 		1705006014NRG24070620230337145 10/06/2023 BHAGVATI 1705006014WL012129 BHAGVATI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 BHAGVATI STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-014-001/78-D
(BARAI) 		1705006014NRG24070620230337066 10/06/2023 KALYAN SINGH 1705006014WL012127 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 KALYANSINGH STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-014-001/78-D
(BARAI) 		1705006014NRG24070620230337065 10/06/2023 KALYAN SINGH 1705006014WL012127 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 KALYANSINGH STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-014-001/82-C
(BARAI) 		1705006014NRG24070620230337067 10/06/2023 GOPAL 1705006014WL012127 GOPAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 GOPAL STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-014-001/89-C
(BARAI) 		1705006014NRG24070620230337146 10/06/2023 BHAROSA 1705006014WL012129 BHAROSA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 BHAROSA STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-014-001/92
(BARAI) 		1705006014NRG24070620230337068 10/06/2023 MANKUVAR 1705006014WL012127 MANKUVAR 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 MANKUVAR STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-014-001/927
(BARAI) 		1705006014NRG24070620230337130 10/06/2023 mahesh kushwah 1705006014WL012128 mahesh kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 maheshkushwah STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-014-001/927
(BARAI) 		1705006014NRG24070620230337131 10/06/2023 rajni kushwah 1705006014WL012128 rajni kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 rajnikushwah STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-014-001/929
(BARAI) 		1705006014NRG24070620230337070 10/06/2023 kamlesh kushawah 1705006014WL012127 kamlesh kushawah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 kamleshkushawah STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-014-001/93-C
(BARAI) 		1705006014NRG24070620230337147 10/06/2023 MITHLESH 1705006014WL012129 MITHLESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 MITHLESH STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-014-001/93-C
(BARAI) 		1705006014NRG24070620230337148 10/06/2023 MITHLESH 1705006014WL012129 MITHLESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 MITHLESH STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-014-001/930
(BARAI) 		1705006014NRG24070620230337071 10/06/2023 bablu kushwah 1705006014WL012127 bablu kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 bablukushwah STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-014-001/930
(BARAI) 		1705006014NRG24070620230337072 10/06/2023 pushpa bai 1705006014WL012127 pushpa bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 pushpabai STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-014-001/95-C
(BARAI) 		1705006014NRG24070620230337149 10/06/2023 GANESHRAM BALMEEK 1705006014WL012129 GANESHRAM BALMEEK 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 GANESHRAMBALMEEK STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-014-001/96-C
(BARAI) 		1705006014NRG24070620230337150 10/06/2023 NATHIYA 1705006014WL012129 NATHIYA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 NATHIYA STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-024-001/480
(JHANDI) 		1705006024NRG24090620230342178 10/06/2023 Parvati jatav 1705006024WL012307 Parvati jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Parvatijatav STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-024-001/66-A
(JHANDI) 		1705006024NRG24090620230342185 10/06/2023 Guddi bai jatav 1705006024WL012308 Guddi bai jatav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Guddibaijatav STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-024-001/66-A
(JHANDI) 		1705006024NRG24090620230342186 10/06/2023 hari 1705006024WL012308 hari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 hari MADHYANCHAL GRAMIN BANK(607232)
428 BADARWAS MP-05-006-024-001/81
(JHANDI) 		1705006024NRG24090620230342168 10/06/2023 phoola 1705006024WL012306 phoola 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 phoola STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-024-003/407
(JHANDI) 		1705006024NRG24090620230342181 10/06/2023 anil 1705006024WL012307 anil 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 anil STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-024-003/407
(JHANDI) 		1705006024NRG24090620230342182 10/06/2023 anil 1705006024WL012307 anil 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 anil MADHYANCHAL GRAMIN BANK(607232)
431 BADARWAS MP-05-006-032-001/111-D
(MADWASA) 		1705006032NRG24030620230308503 10/06/2023 rajkumari 1705006032WL011192 rajkumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 rajkumari STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-032-001/406-A
(MADWASA) 		1705006032NRG24030620230308526 10/06/2023 guddi kushwah 1705006032WL011192 guddi kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 guddikushwah STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-032-001/406-A
(MADWASA) 		1705006032NRG24030620230308525 10/06/2023 kamar ji kushwah 1705006032WL011192 kamar ji kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 kamarjikushwah MADHYANCHAL GRAMIN BANK(607232)
434 BADARWAS MP-05-006-032-001/407-A
(MADWASA) 		1705006032NRG24030620230308530 10/06/2023 Sunita 1705006032WL011192 Sunita 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Sunita STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-032-001/407-A
(MADWASA) 		1705006032NRG24030620230308529 10/06/2023 Sunita 1705006032WL011192 Sunita 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Sunita MADHYANCHAL GRAMIN BANK(607232)
436 BADARWAS MP-05-006-032-001/407-B
(MADWASA) 		1705006032NRG24030620230308531 10/06/2023 DEEPAK KUSHWAH 1705006032WL011192 DEEPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-032-001/90-A
(MADWASA) 		1705006032NRG24030620230308641 10/06/2023 devilak kushwah 1705006032WL011192 devilak kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 devilakkushwah STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-032-001/91-A
(MADWASA) 		1705006032NRG24030620230308643 10/06/2023 Ramveer 1705006032WL011192 Ramveer 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Ramveer UNION BANK OF INDIA(508500)
439 BADARWAS MP-05-006-032-001/92-C
(MADWASA) 		1705006032NRG24030620230308649 10/06/2023 Nabalkishor 1705006032WL011192 Nabalkishor 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Nabalkishor STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-032-001/92-C
(MADWASA) 		1705006032NRG24030620230308648 10/06/2023 Nabalkishor 1705006032WL011192 Nabalkishor 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Nabalkishor STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-032-001/93-C
(MADWASA) 		1705006032NRG24030620230308653 10/06/2023 Sumitra bai kushwah 1705006032WL011192 Sumitra bai kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Sumitrabaikushwah STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-032-001/93-C
(MADWASA) 		1705006032NRG24030620230308652 10/06/2023 Sumitra bai kushwah 1705006032WL011192 Sumitra bai kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Sumitrabaikushwah PUNJAB NATIONAL BANK(508568)
443 BADARWAS MP-05-006-032-001/93-D
(MADWASA) 		1705006032NRG24030620230308655 10/06/2023 Sonam kushwah 1705006032WL011192 Sonam kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Sonamkushwah STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-032-001/93-D
(MADWASA) 		1705006032NRG24030620230308654 10/06/2023 Sonam kushwah 1705006032WL011192 Sonam kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Sonamkushwah STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-032-001/94-A
(MADWASA) 		1705006032NRG24030620230308657 10/06/2023 Shusheela bai 1705006032WL011192 Shusheela bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Shusheelabai STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-032-001/94-A
(MADWASA) 		1705006032NRG24030620230308656 10/06/2023 Shusheela bai 1705006032WL011192 Shusheela bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Shusheelabai MADHYANCHAL GRAMIN BANK(607232)
447 BADARWAS MP-05-006-032-001/94-C
(MADWASA) 		1705006032NRG24030620230308659 10/06/2023 Ram bai kushwah 1705006032WL011192 Ram bai kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Rambaikushwah STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-032-001/94-C
(MADWASA) 		1705006032NRG24030620230308658 10/06/2023 Ram bai kushwah 1705006032WL011192 Ram bai kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Rambaikushwah STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-032-001/94-D
(MADWASA) 		1705006032NRG24030620230308661 10/06/2023 Meena kushwah 1705006032WL011192 Meena kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Meenakushwah STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-032-001/94-D
(MADWASA) 		1705006032NRG24030620230308660 10/06/2023 Meena kushwah 1705006032WL011192 Meena kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Meenakushwah PUNJAB NATIONAL BANK(508568)
451 BADARWAS MP-05-006-032-001/95-B
(MADWASA) 		1705006032NRG24030620230308665 10/06/2023 gyarso bai 1705006032WL011192 gyarso bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 gyarsobai STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-032-001/95-B
(MADWASA) 		1705006032NRG24030620230308664 10/06/2023 gyarso bai 1705006032WL011192 gyarso bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 gyarsobai PUNJAB NATIONAL BANK(508568)
453 BADARWAS MP-05-006-032-001/95-D
(MADWASA) 		1705006032NRG24030620230308669 10/06/2023 Rajkumari 1705006032WL011192 Rajkumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Rajkumari STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-032-001/95-D
(MADWASA) 		1705006032NRG24030620230308668 10/06/2023 Rajkumari 1705006032WL011192 Rajkumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Rajkumari STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-032-001/96-B
(MADWASA) 		1705006032NRG24030620230308673 10/06/2023 Guddi bai kushwah 1705006032WL011192 Guddi bai kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Guddibaikushwah STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-032-001/96-B
(MADWASA) 		1705006032NRG24030620230308672 10/06/2023 Guddi bai kushwah 1705006032WL011192 Guddi bai kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Guddibaikushwah MADHYANCHAL GRAMIN BANK(607232)
457 BADARWAS MP-05-006-032-001/97-A
(MADWASA) 		1705006032NRG24030620230308677 10/06/2023 Kaliya bai 1705006032WL011192 Kaliya bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Kaliyabai STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-032-001/97-A
(MADWASA) 		1705006032NRG24030620230308676 10/06/2023 Kaliya bai 1705006032WL011192 Kaliya bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 Kaliyabai STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-032-001/97-C
(MADWASA) 		1705006032NRG24030620230308680 10/06/2023 dileep 1705006032WL011192 dileep 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 dileep STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-035-001/241-C
(KUSUAN) 		1705006035NRG24100620230350974 10/06/2023 vishnu prasad 1705006035WL012541 vishnu prasad 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 vishnuprasad MADHYANCHAL GRAMIN BANK(607232)
461 BADARWAS MP-05-006-035-001/370-B
(KUSUAN) 		1705006035NRG24100620230351109 10/06/2023 sajay 1705006035WL012546 sajay 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 sajay PUNJAB NATIONAL BANK(508568)
462 BADARWAS MP-05-006-035-001/448
(KUSUAN) 		1705006035NRG24100620230351121 10/06/2023 ankeshyadav 1705006035WL012546 ankeshyadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ankeshyadav PAYTM PAYMENTS BANK LTD(608032)
463 BADARWAS MP-05-006-035-001/47-A
(KUSUAN) 		1705006035NRG24100620230351128 10/06/2023 bhuriya 1705006035WL012546 bhuriya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 bhuriya STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-035-001/499
(KUSUAN) 		1705006035NRG24100620230351129 10/06/2023 bharat singh kushwah 1705006035WL012546 bharat singh kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 bharatsinghkushwah PUNJAB NATIONAL BANK(508568)
465 BADARWAS MP-05-006-035-001/525
(KUSUAN) 		1705006035NRG24100620230351134 10/06/2023 santosh 1705006035WL012546 santosh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
466 BADARWAS MP-05-006-035-001/527
(KUSUAN) 		1705006035NRG24100620230351135 10/06/2023 neelam 1705006035WL012546 neelam 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 neelam PUNJAB NATIONAL BANK(508568)
467 BADARWAS MP-05-006-035-001/547
(KUSUAN) 		1705006035NRG24100620230351140 10/06/2023 dinesh 1705006035WL012546 dinesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 dinesh PUNJAB NATIONAL BANK(508568)
468 BADARWAS MP-05-006-035-001/589-A
(KUSUAN) 		1705006035NRG24100620230351147 10/06/2023 PANBAI JATAV 1705006035WL012546 PANBAI JATAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 PANBAIJATAV STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-062-001/11513
(DEHARDAGANESH) 		1705006062NRG24090620230342474 10/06/2023 LALITA 1705006062WL012326 LALITA 00415 SBIN0030120 1105 1105 Processed 15/06/2023 364107099 LALITA STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-066-001/109
(TILATILI) 		1705006066NRG24080620230339991 10/06/2023 halakaiya 1705006066WL012238 halakaiya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 halakaiya STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-066-001/109
(TILATILI) 		1705006066NRG24080620230339992 10/06/2023 halakaiya 1705006066WL012238 halakaiya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 halakaiya STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-066-001/109
(TILATILI) 		1705006066NRG24080620230339993 10/06/2023 halakaiya 1705006066WL012238 halakaiya 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 halakaiya STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-066-001/118
(TILATILI) 		1705006066NRG24080620230339994 10/06/2023 banvari 1705006066WL012238 banvari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 banvari MADHYANCHAL GRAMIN BANK(607232)
474 BADARWAS MP-05-006-066-001/123
(TILATILI) 		1705006066NRG24080620230339995 10/06/2023 BANTI 1705006066WL012238 BANTI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 BANTI STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-066-001/127
(TILATILI) 		1705006066NRG24080620230339996 10/06/2023 brajbhan 1705006066WL012238 brajbhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 brajbhan STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-066-001/127
(TILATILI) 		1705006066NRG24080620230339997 10/06/2023 brajbhan 1705006066WL012238 brajbhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 brajbhan STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-066-001/127
(TILATILI) 		1705006066NRG24080620230339998 10/06/2023 brajbhan 1705006066WL012238 brajbhan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 brajbhan STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-066-001/14
(TILATILI) 		1705006066NRG24080620230340001 10/06/2023 ramswroop 1705006066WL012238 ramswroop 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ramswroop STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-066-001/166
(TILATILI) 		1705006066NRG24080620230340002 10/06/2023 khalak singh 1705006066WL012238 khalak singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 khalaksingh STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-066-001/230-A
(TILATILI) 		1705006066NRG24080620230340003 10/06/2023 saurabh 1705006066WL012238 saurabh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 saurabh STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-066-001/244-A
(TILATILI) 		1705006066NRG24080620230340005 10/06/2023 javaharlal 1705006066WL012238 javaharlal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 javaharlal STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-066-001/258-A
(TILATILI) 		1705006066NRG24080620230340006 10/06/2023 nandni 1705006066WL012238 nandni 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 nandni STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-066-001/273
(TILATILI) 		1705006066NRG24080620230340008 10/06/2023 meena 1705006066WL012238 meena 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 meena STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-066-001/273
(TILATILI) 		1705006066NRG24080620230340007 10/06/2023 ravan 1705006066WL012238 ravan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ravan STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-066-001/278
(TILATILI) 		1705006066NRG24080620230340009 10/06/2023 lakshmi 1705006066WL012238 lakshmi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 lakshmi STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-066-001/278
(TILATILI) 		1705006066NRG24080620230340010 10/06/2023 rakesh 1705006066WL012238 rakesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 rakesh STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-066-001/285
(TILATILI) 		1705006066NRG24080620230340011 10/06/2023 guddu ram 1705006066WL012238 guddu ram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 gudduram STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-066-001/285
(TILATILI) 		1705006066NRG24080620230340012 10/06/2023 nisha 1705006066WL012238 nisha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 nisha STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-066-001/286
(TILATILI) 		1705006066NRG24080620230340014 10/06/2023 guddi 1705006066WL012238 guddi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 guddi STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-066-001/286
(TILATILI) 		1705006066NRG24080620230340013 10/06/2023 sourav 1705006066WL012238 sourav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 sourav STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-066-001/291
(TILATILI) 		1705006066NRG24080620230340016 10/06/2023 RAMLESH 1705006066WL012238 RAMLESH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RAMLESH STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-066-001/291
(TILATILI) 		1705006066NRG24080620230340015 10/06/2023 sitaram 1705006066WL012238 sitaram 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 sitaram STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-066-001/299-A
(TILATILI) 		1705006066NRG24080620230340017 10/06/2023 lakhuram kuswah 1705006066WL012238 lakhuram kuswah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 lakhuramkuswah STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-066-001/299-A
(TILATILI) 		1705006066NRG24080620230340018 10/06/2023 shivkumari 1705006066WL012238 shivkumari 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 shivkumari STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-066-001/312-A
(TILATILI) 		1705006066NRG24080620230340020 10/06/2023 KALLO 1705006066WL012238 KALLO 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 KALLO STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-066-001/312-A
(TILATILI) 		1705006066NRG24080620230340019 10/06/2023 SANJAY 1705006066WL012238 SANJAY 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SANJAY MADHYANCHAL GRAMIN BANK(607232)
497 BADARWAS MP-05-006-066-001/318-A
(TILATILI) 		1705006066NRG24080620230340021 10/06/2023 PAPPU 1705006066WL012238 PAPPU 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 PAPPU STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-066-001/360-B
(TILATILI) 		1705006066NRG24080620230340025 10/06/2023 rinku 1705006066WL012238 rinku 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 rinku STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-066-001/360-B
(TILATILI) 		1705006066NRG24080620230340026 10/06/2023 sukhwati 1705006066WL012238 sukhwati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 sukhwati STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-066-001/367-B
(TILATILI) 		1705006066NRG24080620230340028 10/06/2023 HARKUMAR BAI 1705006066WL012238 HARKUMAR BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 HARKUMARBAI STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-066-001/368-B
(TILATILI) 		1705006066NRG24080620230340029 10/06/2023 SUNEETA 1705006066WL012238 SUNEETA 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SUNEETA STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-066-001/444-A
(TILATILI) 		1705006066NRG24080620230340030 10/06/2023 anil dhakad 1705006066WL012238 anil dhakad 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 anildhakad STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-066-001/444-A
(TILATILI) 		1705006066NRG24080620230340031 10/06/2023 anjli 1705006066WL012238 anjli 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 anjli STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-066-001/47
(TILATILI) 		1705006066NRG24080620230340032 10/06/2023 SHANTILAL 1705006066WL012238 SHANTILAL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SHANTILAL STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-066-001/651
(TILATILI) 		1705006066NRG24080620230340034 10/06/2023 pooja 1705006066WL012238 pooja 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 pooja STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-066-001/654
(TILATILI) 		1705006066NRG24080620230340035 10/06/2023 kalavati 1705006066WL012238 kalavati 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 kalavati STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-066-001/658
(TILATILI) 		1705006066NRG24080620230340036 10/06/2023 kalla 1705006066WL012238 kalla 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 kalla STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-066-001/658
(TILATILI) 		1705006066NRG24080620230340037 10/06/2023 laxmi 1705006066WL012238 laxmi 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 laxmi STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-066-001/660
(TILATILI) 		1705006066NRG24080620230340038 10/06/2023 jitendra 1705006066WL012238 jitendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 jitendra STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-066-001/661
(TILATILI) 		1705006066NRG24080620230340040 10/06/2023 KAMAL SINGH 1705006066WL012238 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 KAMALSINGH STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-066-001/661
(TILATILI) 		1705006066NRG24080620230340041 10/06/2023 sakun bai 1705006066WL012238 sakun bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 sakunbai STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-066-001/662
(TILATILI) 		1705006066NRG24080620230340044 10/06/2023 bharti 1705006066WL012238 bharti 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 bharti STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-066-001/662
(TILATILI) 		1705006066NRG24080620230340043 10/06/2023 pankunvar 1705006066WL012238 pankunvar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 pankunvar STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-066-001/662
(TILATILI) 		1705006066NRG24080620230340042 10/06/2023 pran singh 1705006066WL012238 pran singh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 pransingh STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-066-001/927
(TILATILI) 		1705006066NRG24080620230340047 10/06/2023 SAVITABAI 1705006066WL012238 SAVITABAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SAVITABAI STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-066-003/448
(TILATILI) 		1705006066NRG24080620230339896 10/06/2023 abhishek 1705006066WL012237 abhishek 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 abhishek STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-066-003/456
(TILATILI) 		1705006066NRG24080620230339898 10/06/2023 goura bai 1705006066WL012237 goura bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 gourabai STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-066-003/456
(TILATILI) 		1705006066NRG24080620230339897 10/06/2023 rajuram kewat 1705006066WL012237 rajuram kewat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 rajuramkewat STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-066-003/457
(TILATILI) 		1705006066NRG24080620230339899 10/06/2023 beju 1705006066WL012237 beju 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 beju STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-066-003/457
(TILATILI) 		1705006066NRG24080620230339900 10/06/2023 savitri bai 1705006066WL012237 savitri bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 savitribai STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-066-003/458
(TILATILI) 		1705006066NRG24080620230339902 10/06/2023 anjali 1705006066WL012237 anjali 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 anjali STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-066-003/458
(TILATILI) 		1705006066NRG24080620230339901 10/06/2023 devendra 1705006066WL012237 devendra 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 devendra STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-066-003/459
(TILATILI) 		1705006066NRG24080620230339903 10/06/2023 chokharmal 1705006066WL012237 chokharmal 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 chokharmal STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-066-003/459
(TILATILI) 		1705006066NRG24080620230339904 10/06/2023 ram bai 1705006066WL012237 ram bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 rambai STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-066-003/460
(TILATILI) 		1705006066NRG24080620230339906 10/06/2023 malti bai 1705006066WL012237 malti bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 maltibai STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-066-003/460
(TILATILI) 		1705006066NRG24080620230339905 10/06/2023 sanju 1705006066WL012237 sanju 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 sanju STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-066-003/461
(TILATILI) 		1705006066NRG24080620230339908 10/06/2023 munesh bai 1705006066WL012237 munesh bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 muneshbai STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-066-003/462
(TILATILI) 		1705006066NRG24080620230339909 10/06/2023 rinkesh 1705006066WL012237 rinkesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 rinkesh STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-066-003/463
(TILATILI) 		1705006066NRG24080620230339912 10/06/2023 bato bai 1705006066WL012237 bato bai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 batobai STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-066-003/465
(TILATILI) 		1705006066NRG24080620230339913 10/06/2023 shivam yadav 1705006066WL012237 shivam yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 shivamyadav STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-066-003/466
(TILATILI) 		1705006066NRG24080620230339915 10/06/2023 mamta kewat 1705006066WL012237 mamta kewat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 mamtakewat STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-066-003/467
(TILATILI) 		1705006066NRG24080620230339916 10/06/2023 ranjeesh kevat 1705006066WL012237 ranjeesh kevat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ranjeeshkevat STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-066-003/468
(TILATILI) 		1705006066NRG24080620230339917 10/06/2023 dinesh 1705006066WL012237 dinesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 dinesh STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-066-003/469
(TILATILI) 		1705006066NRG24080620230339919 10/06/2023 bharat 1705006066WL012237 bharat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 bharat STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-066-003/471
(TILATILI) 		1705006066NRG24080620230339920 10/06/2023 prem bai yadav 1705006066WL012237 prem bai yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 prembaiyadav STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-066-003/475
(TILATILI) 		1705006066NRG24080620230339922 10/06/2023 bhoopat singh yadav 1705006066WL012237 bhoopat singh yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 bhoopatsinghyadav STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-066-003/475
(TILATILI) 		1705006066NRG24080620230339923 10/06/2023 ramkumari yadav 1705006066WL012237 ramkumari yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ramkumariyadav STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-066-003/476
(TILATILI) 		1705006066NRG24080620230339924 10/06/2023 dhrmendra kevat 1705006066WL012237 dhrmendra kevat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 dhrmendrakevat STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-066-003/477
(TILATILI) 		1705006066NRG24080620230339926 10/06/2023 shivraj 1705006066WL012237 shivraj 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 shivraj STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-066-003/480
(TILATILI) 		1705006066NRG24080620230339927 10/06/2023 ARVIND KEVAT 1705006066WL012237 ARVIND KEVAT 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ARVINDKEVAT STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-066-003/480
(TILATILI) 		1705006066NRG24080620230339928 10/06/2023 SAVITA KEVAT 1705006066WL012237 SAVITA KEVAT 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SAVITAKEVAT STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-066-003/481
(TILATILI) 		1705006066NRG24080620230339929 10/06/2023 RAJARAM KEVAT 1705006066WL012237 RAJARAM KEVAT 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 RAJARAMKEVAT STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-066-003/483
(TILATILI) 		1705006066NRG24080620230339931 10/06/2023 DEEPAK KEVAT 1705006066WL012237 DEEPAK KEVAT 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 DEEPAKKEVAT STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-066-003/484
(TILATILI) 		1705006066NRG24080620230339932 10/06/2023 JAGBHAN YADAV 1705006066WL012237 JAGBHAN YADAV 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 JAGBHANYADAV STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-066-003/486
(TILATILI) 		1705006066NRG24080620230339933 10/06/2023 KP KUSHWAH 1705006066WL012237 KP KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 KPKUSHWAH STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24080620230339936 10/06/2023 BASANTI BAI 1705006066WL012237 BASANTI BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 BASANTIBAI STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-066-003/487
(TILATILI) 		1705006066NRG24080620230339935 10/06/2023 SUNIL 1705006066WL012237 SUNIL 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SUNIL STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-066-003/489
(TILATILI) 		1705006066NRG24080620230339937 10/06/2023 HASMUKHI BAI 1705006066WL012237 HASMUKHI BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 HASMUKHIBAI STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-066-003/491
(TILATILI) 		1705006066NRG24080620230339938 10/06/2023 NAVEEN RATHOR 1705006066WL012237 NAVEEN RATHOR 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 NAVEENRATHOR STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-066-003/492
(TILATILI) 		1705006066NRG24080620230339939 10/06/2023 ASHISH RATHOR 1705006066WL012237 ASHISH RATHOR 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ASHISHRATHOR STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-066-003/492
(TILATILI) 		1705006066NRG24080620230339940 10/06/2023 POONAM RATHOR 1705006066WL012237 POONAM RATHOR 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 POONAMRATHOR STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-066-003/493
(TILATILI) 		1705006066NRG24080620230339941 10/06/2023 NANNI BAI 1705006066WL012237 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 NANNIBAI STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-066-003/494
(TILATILI) 		1705006066NRG24080620230339942 10/06/2023 KAMLESH PRAJAPATI 1705006066WL012237 KAMLESH PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 KAMLESHPRAJAPATI STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-066-003/496
(TILATILI) 		1705006066NRG24080620230339944 10/06/2023 rajveer yadav 1705006066WL012237 rajveer yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 rajveeryadav MADHYANCHAL GRAMIN BANK(607232)
555 BADARWAS MP-05-006-066-003/503
(TILATILI) 		1705006066NRG24080620230339945 10/06/2023 sandhya yadav 1705006066WL012237 sandhya yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 sandhyayadav STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-066-003/510
(TILATILI) 		1705006066NRG24080620230339946 10/06/2023 omprakash yadav 1705006066WL012237 omprakash yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 omprakashyadav PUNJAB NATIONAL BANK(508568)
557 BADARWAS MP-05-006-066-003/514
(TILATILI) 		1705006066NRG24080620230339949 10/06/2023 gopal singh kushwah 1705006066WL012237 gopal singh kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 gopalsinghkushwah STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-066-003/515
(TILATILI) 		1705006066NRG24080620230339950 10/06/2023 lalita BAI KUSHWAH 1705006066WL012237 lalita BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 lalitaBAIKUSHWAH STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-066-003/519
(TILATILI) 		1705006066NRG24080620230339952 10/06/2023 CHOTE KUSHWAH 1705006066WL012237 CHOTE KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 CHOTEKUSHWAH STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-066-003/520
(TILATILI) 		1705006066NRG24080620230339953 10/06/2023 PINKI BAI KUSHWAH 1705006066WL012237 PINKI BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 PINKIBAIKUSHWAH STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-066-003/521
(TILATILI) 		1705006066NRG24080620230339954 10/06/2023 SANJEET KUSHWAH 1705006066WL012237 SANJEET KUSHWAH 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 SANJEETKUSHWAH STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-066-003/524
(TILATILI) 		1705006066NRG24080620230339955 10/06/2023 rabbu kevat 1705006066WL012237 rabbu kevat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 rabbukevat STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-066-003/526
(TILATILI) 		1705006066NRG24080620230339956 10/06/2023 pavan parivar 1705006066WL012237 pavan parivar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 pavanparivar STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-066-003/527
(TILATILI) 		1705006066NRG24080620230339957 10/06/2023 devkinandan parihar 1705006066WL012237 devkinandan parihar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 devkinandanparihar STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-066-003/530
(TILATILI) 		1705006066NRG24080620230339958 10/06/2023 ROSHNI KEWAT 1705006066WL012237 ROSHNI KEWAT 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ROSHNIKEWAT STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-066-003/538
(TILATILI) 		1705006066NRG24080620230339962 10/06/2023 sapna yadav 1705006066WL012237 sapna yadav 00415 SBIN0030120 1326 1326 Rejected 15/06/2023 364107099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 BADARWAS MP-05-006-066-003/541
(TILATILI) 		1705006066NRG24080620230339963 10/06/2023 balveer singh yadav 1705006066WL012237 balveer singh yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 balveersinghyadav STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-066-003/542
(TILATILI) 		1705006066NRG24080620230339964 10/06/2023 duliya bai yadav 1705006066WL012237 duliya bai yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 duliyabaiyadav MADHYANCHAL GRAMIN BANK(607232)
569 BADARWAS MP-05-006-066-003/544
(TILATILI) 		1705006066NRG24080620230339966 10/06/2023 khushbu yadav 1705006066WL012237 khushbu yadav 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 khushbuyadav STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-066-003/548
(TILATILI) 		1705006066NRG24080620230339967 10/06/2023 ramdas kushwah 1705006066WL012237 ramdas kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ramdaskushwah STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-066-003/549
(TILATILI) 		1705006066NRG24080620230339968 10/06/2023 ramsakhi kushwah 1705006066WL012237 ramsakhi kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ramsakhikushwah STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-066-003/550
(TILATILI) 		1705006066NRG24080620230339969 10/06/2023 prathiraj kushwah 1705006066WL012237 prathiraj kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 prathirajkushwah STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-066-003/551
(TILATILI) 		1705006066NRG24080620230339970 10/06/2023 guddi parihar 1705006066WL012237 guddi parihar 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 guddiparihar STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-066-003/554
(TILATILI) 		1705006066NRG24080620230339971 10/06/2023 brajesh kushwah 1705006066WL012237 brajesh kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 brajeshkushwah STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-066-003/556
(TILATILI) 		1705006066NRG24080620230339972 10/06/2023 navita kushwah 1705006066WL012237 navita kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 navitakushwah STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-066-003/557
(TILATILI) 		1705006066NRG24080620230339973 10/06/2023 shanti kushwah 1705006066WL012237 shanti kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 shantikushwah STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-066-003/558
(TILATILI) 		1705006066NRG24080620230339974 10/06/2023 banvari kushwah 1705006066WL012237 banvari kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 banvarikushwah STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-066-003/559
(TILATILI) 		1705006066NRG24080620230339975 10/06/2023 rajkumar kushwah 1705006066WL012237 rajkumar kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 rajkumarkushwah STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-066-003/560
(TILATILI) 		1705006066NRG24080620230339976 10/06/2023 mukesh 1705006066WL012237 mukesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 mukesh STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-066-003/569
(TILATILI) 		1705006066NRG24080620230339977 10/06/2023 suneel 1705006066WL012237 suneel 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 suneel STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-066-003/570
(TILATILI) 		1705006066NRG24080620230339978 10/06/2023 virendra kewat 1705006066WL012237 virendra kewat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 virendrakewat STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-066-003/571
(TILATILI) 		1705006066NRG24080620230339979 10/06/2023 raksha 1705006066WL012237 raksha 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 raksha STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-066-003/572
(TILATILI) 		1705006066NRG24080620230339980 10/06/2023 kiran 1705006066WL012237 kiran 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 kiran STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-066-003/573
(TILATILI) 		1705006066NRG24080620230339981 10/06/2023 ajay kewat 1705006066WL012237 ajay kewat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ajaykewat STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-066-003/574
(TILATILI) 		1705006066NRG24080620230339982 10/06/2023 savita 1705006066WL012237 savita 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 savita STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-066-003/575
(TILATILI) 		1705006066NRG24080620230339983 10/06/2023 golu 1705006066WL012237 golu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 golu STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-066-003/576
(TILATILI) 		1705006066NRG24080620230339984 10/06/2023 ankesh 1705006066WL012237 ankesh 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 ankesh STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-066-003/577
(TILATILI) 		1705006066NRG24080620230339985 10/06/2023 lalita kushwah 1705006066WL012237 lalita kushwah 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 lalitakushwah STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-066-003/578
(TILATILI) 		1705006066NRG24080620230339986 10/06/2023 guddibai 1705006066WL012237 guddibai 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 guddibai STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-066-003/589
(TILATILI) 		1705006066NRG24080620230339988 10/06/2023 sattu 1705006066WL012237 sattu 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 sattu STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-066-003/590
(TILATILI) 		1705006066NRG24080620230339989 10/06/2023 balveer singh kewat 1705006066WL012237 balveer singh kewat 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 balveersinghkewat STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-066-003/599
(TILATILI) 		1705006066NRG24080620230339990 10/06/2023 pawan 1705006066WL012237 pawan 00415 SBIN0030120 1326 1326 Processed 15/06/2023 364107099 pawan STATE BANK OF INDIA(508548)
SubTotal 369733 369733
593 BADARWAS MP-05-006-024-002/277-A
(JHANDI) 		1705006024NRG24090620230342171 10/06/2023 rajesh 1705006024WL012306 rajesh 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 rajesh PUNJAB NATIONAL BANK(508568)
594 BADARWAS MP-05-006-024-002/277-A
(JHANDI) 		1705006024NRG24090620230342172 10/06/2023 sunil 1705006024WL012306 sunil 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 sunil STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-024-002/298
(JHANDI) 		1705006024NRG24090620230342173 10/06/2023 himmat 1705006024WL012306 himmat 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 himmat STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-024-003/7
(JHANDI) 		1705006024NRG24090620230342183 10/06/2023 randheer 1705006024WL012307 randheer 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 randheer STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-035-001/323
(KUSUAN) 		1705006035NRG24100620230350978 10/06/2023 RADHA KEVAT 1705006035WL012541 RADHA KEVAT 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 RADHAKEVAT STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-035-001/323
(KUSUAN) 		1705006035NRG24100620230350977 10/06/2023 SONU KEVAT 1705006035WL012541 SONU KEVAT 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 SONUKEVAT STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-035-001/326
(KUSUAN) 		1705006035NRG24100620230351105 10/06/2023 KISHAN PAL 1705006035WL012546 KISHAN PAL 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 KISHANPAL STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-035-001/327
(KUSUAN) 		1705006035NRG24100620230351106 10/06/2023 BABITA YADAV 1705006035WL012546 BABITA YADAV 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 BABITAYADAV STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-035-001/328
(KUSUAN) 		1705006035NRG24100620230351107 10/06/2023 RAJU KEVAT 1705006035WL012546 RAJU KEVAT 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 RAJUKEVAT STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-035-001/370-A
(KUSUAN) 		1705006035NRG24100620230351108 10/06/2023 deepak 1705006035WL012546 deepak 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 deepak STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-035-001/45-A
(KUSUAN) 		1705006035NRG24100620230351122 10/06/2023 MAHEH PAL 1705006035WL012546 MAHEH PAL 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 MAHEHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
604 BADARWAS MP-05-006-035-001/45-A
(KUSUAN) 		1705006035NRG24100620230351123 10/06/2023 rani pal 1705006035WL012546 rani pal 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 ranipal STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-035-001/81-A
(KUSUAN) 		1705006035NRG24100620230351149 10/06/2023 preeti SEN 1705006035WL012546 preeti SEN 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 preetiSEN STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-035-001/81-A
(KUSUAN) 		1705006035NRG24100620230351148 10/06/2023 VIJAY SEN 1705006035WL012546 VIJAY SEN 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 VIJAYSEN PUNJAB NATIONAL BANK(508568)
607 BADARWAS MP-05-006-035-001/85-A
(KUSUAN) 		1705006035NRG24100620230350984 10/06/2023 GOPAL KEVAT 1705006035WL012541 GOPAL KEVAT 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 GOPALKEVAT PUNJAB NATIONAL BANK(508568)
608 BADARWAS MP-05-006-035-001/85-A
(KUSUAN) 		1705006035NRG24100620230350983 10/06/2023 GOPAL KEVAT 1705006035WL012541 GOPAL KEVAT 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 GOPALKEVAT PUNJAB NATIONAL BANK(508568)
609 BADARWAS MP-05-006-056-001/127-A
(AKAJHIRI) 		1705006056NRG24090620230347669 10/06/2023 Barsa 1705006056WL012461 Barsa 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 Barsa STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-066-001/133-B
(TILATILI) 		1705006066NRG24080620230340000 10/06/2023 kamlesh bai 1705006066WL012238 kamlesh bai 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 kamleshbai STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-066-001/133-B
(TILATILI) 		1705006066NRG24080620230339999 10/06/2023 RANVEER 1705006066WL012238 RANVEER 00415 SBIN0030167 1326 1326 Processed 15/06/2023 364107099 RANVEER STATE BANK OF INDIA(508548)
SubTotal 25194 25194
612 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24090620230347687 10/06/2023 malti jatav 1705006056WL012461 malti jatav 00415 SBIN0030168 1326 1326 Processed 15/06/2023 364107099 maltijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
613 BADARWAS MP-05-006-049-001/244-A
(KHAREH) 		1705006049NRG24100620230350215 10/06/2023 VINOD BALMIK 1705006049WL012522 VINOD BALMIK 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 VINODBALMIK FINO PAYMENTS BANK LTD(608001)
614 BADARWAS MP-05-006-049-001/278-A
(KHAREH) 		1705006049NRG24100620230350227 10/06/2023 PAPPU ADIWASI 1705006049WL012522 PAPPU ADIWASI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 PAPPUADIWASI FINO PAYMENTS BANK LTD(608001)
615 BADARWAS MP-05-006-049-001/331
(KHAREH) 		1705006049NRG24100620230350239 10/06/2023 surendra 1705006049WL012522 surendra 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 surendra FINO PAYMENTS BANK LTD(608001)
616 BADARWAS MP-05-006-049-001/364
(KHAREH) 		1705006049NRG24100620230350242 10/06/2023 imratlal 1705006049WL012522 imratlal 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 imratlal FINO PAYMENTS BANK LTD(608001)
617 BADARWAS MP-05-006-049-001/411
(KHAREH) 		1705006049NRG24100620230350252 10/06/2023 Dinesh Chandel 1705006049WL012522 Dinesh Chandel 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 DineshChandel PUNJAB NATIONAL BANK(508568)
618 BADARWAS MP-05-006-049-001/419
(KHAREH) 		1705006049NRG24100620230350254 10/06/2023 sitaram 1705006049WL012522 sitaram 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 sitaram FINO PAYMENTS BANK LTD(608001)
619 BADARWAS MP-05-006-049-001/429
(KHAREH) 		1705006049NRG24100620230350256 10/06/2023 SOHAN SINGH 1705006049WL012522 SOHAN SINGH 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 SOHANSINGH STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-049-001/496-A
(KHAREH) 		1705006049NRG24100620230350262 10/06/2023 AJEET ADIWASI 1705006049WL012522 AJEET ADIWASI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 AJEETADIWASI FINO PAYMENTS BANK LTD(608001)
621 BADARWAS MP-05-006-049-001/517
(KHAREH) 		1705006049NRG24100620230350264 10/06/2023 kshetrapal 1705006049WL012522 kshetrapal 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 kshetrapal FINO PAYMENTS BANK LTD(608001)
622 BADARWAS MP-05-006-056-001/107
(AKAJHIRI) 		1705006056NRG24090620230347658 10/06/2023 kamalchand kushwah 1705006056WL012461 kamalchand kushwah 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 kamalchandkushwah STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-056-001/109
(AKAJHIRI) 		1705006056NRG24090620230347659 10/06/2023 BABULAL KUSHWAH 1705006056WL012461 BABULAL KUSHWAH 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 BABULALKUSHWAH STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-056-001/109-A
(AKAJHIRI) 		1705006056NRG24090620230347660 10/06/2023 bharosa 1705006056WL012461 bharosa 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 bharosa STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-056-001/113
(AKAJHIRI) 		1705006056NRG24090620230347661 10/06/2023 chua 1705006056WL012461 chua 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 chua FINO PAYMENTS BANK LTD(608001)
626 BADARWAS MP-05-006-056-001/114
(AKAJHIRI) 		1705006056NRG24090620230347662 10/06/2023 hukmi 1705006056WL012461 hukmi 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 hukmi STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-056-001/115
(AKAJHIRI) 		1705006056NRG24090620230347663 10/06/2023 dhara 1705006056WL012461 dhara 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 dhara STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-056-001/127
(AKAJHIRI) 		1705006056NRG24090620230347667 10/06/2023 balveer 1705006056WL012461 balveer 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 balveer STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-056-001/142
(AKAJHIRI) 		1705006056NRG24090620230347672 10/06/2023 takhat 1705006056WL012461 takhat 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 takhat FINO PAYMENTS BANK LTD(608001)
630 BADARWAS MP-05-006-056-001/162
(AKAJHIRI) 		1705006056NRG24090620230347673 10/06/2023 GYANSINGH 1705006056WL012461 GYANSINGH 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 GYANSINGH FINO PAYMENTS BANK LTD(608001)
631 BADARWAS MP-05-006-056-001/169
(AKAJHIRI) 		1705006056NRG24090620230347674 10/06/2023 balveer 1705006056WL012461 balveer 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 balveer STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-056-001/177-A
(AKAJHIRI) 		1705006056NRG24090620230347675 10/06/2023 SHER SINGH 1705006056WL012461 SHER SINGH 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 SHERSINGH STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24090620230347677 10/06/2023 KAMLESH 1705006056WL012461 KAMLESH 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 KAMLESH FINO PAYMENTS BANK LTD(608001)
634 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24090620230347676 10/06/2023 SHISHUPAL 1705006056WL012461 SHISHUPAL 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 SHISHUPAL FINO PAYMENTS BANK LTD(608001)
635 BADARWAS MP-05-006-056-001/180-A
(AKAJHIRI) 		1705006056NRG24090620230347678 10/06/2023 TARAWATI LODHI 1705006056WL012461 TARAWATI LODHI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 TARAWATILODHI FINO PAYMENTS BANK LTD(608001)
636 BADARWAS MP-05-006-056-001/181
(AKAJHIRI) 		1705006056NRG24090620230347681 10/06/2023 chandrabhan 1705006056WL012461 chandrabhan 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 chandrabhan STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-056-001/191-B
(AKAJHIRI) 		1705006056NRG24090620230347682 10/06/2023 mukesh 1705006056WL012461 mukesh 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 mukesh FINO PAYMENTS BANK LTD(608001)
638 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG24090620230347683 10/06/2023 SATENDRA 1705006056WL012461 SATENDRA 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 SATENDRA STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-056-001/199-C
(AKAJHIRI) 		1705006056NRG24090620230347684 10/06/2023 RAMSAKHI 1705006056WL012461 RAMSAKHI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 RAMSAKHI STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-056-001/206
(AKAJHIRI) 		1705006056NRG24090620230347685 10/06/2023 sanjoo 1705006056WL012461 sanjoo 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 sanjoo STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24090620230347686 10/06/2023 pinkesh jatav 1705006056WL012461 pinkesh jatav 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 pinkeshjatav PUNJAB NATIONAL BANK(508568)
642 BADARWAS MP-05-006-062-001/11480
(DEHARDAGANESH) 		1705006062NRG24090620230342410 10/06/2023 ANITA 1705006062WL012324 ANITA 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 ANITA STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-062-001/133
(DEHARDAGANESH) 		1705006062NRG24090620230342478 10/06/2023 CHANDRU 1705006062WL012326 CHANDRU 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364107099 CHANDRU CANARA BANK(508532)
644 BADARWAS MP-05-006-062-001/133
(DEHARDAGANESH) 		1705006062NRG24090620230342479 10/06/2023 Sakhi 1705006062WL012326 Sakhi 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364107099 Sakhi STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-062-001/141
(DEHARDAGANESH) 		1705006062NRG24090620230342422 10/06/2023 manoj 1705006062WL012324 manoj 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
646 BADARWAS MP-05-006-062-001/142
(DEHARDAGANESH) 		1705006062NRG24090620230342481 10/06/2023 Govind 1705006062WL012326 Govind 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364107099 Govind STATE BANK OF INDIA(508548)
647 BADARWAS MP-05-006-062-001/155
(DEHARDAGANESH) 		1705006062NRG24090620230342712 10/06/2023 Guddi 1705006062WL012332 Guddi 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 Guddi STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-062-001/155
(DEHARDAGANESH) 		1705006062NRG24090620230342711 10/06/2023 HARE 1705006062WL012332 HARE 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 HARE STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-062-001/168
(DEHARDAGANESH) 		1705006062NRG24090620230342739 10/06/2023 gulab 1705006062WL012336 gulab 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 gulab STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-062-001/169
(DEHARDAGANESH) 		1705006062NRG24090620230342487 10/06/2023 KAIYAN 1705006062WL012326 KAIYAN 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364107099 KAIYAN STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-062-001/220
(DEHARDAGANESH) 		1705006062NRG24090620230342720 10/06/2023 LAXMI 1705006062WL012333 LAXMI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 LAXMI STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-062-001/235
(DEHARDAGANESH) 		1705006062NRG24090620230342728 10/06/2023 shivcharan 1705006062WL012334 shivcharan 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 shivcharan STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-062-001/238
(DEHARDAGANESH) 		1705006062NRG24090620230342740 10/06/2023 bhola 1705006062WL012336 bhola 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 bhola STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-062-001/239
(DEHARDAGANESH) 		1705006062NRG24090620230342430 10/06/2023 BANVARI 1705006062WL012324 BANVARI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 BANVARI STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-062-001/260
(DEHARDAGANESH) 		1705006062NRG24090620230342729 10/06/2023 KELASH 1705006062WL012334 KELASH 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 KELASH PUNJAB NATIONAL BANK(508568)
656 BADARWAS MP-05-006-062-001/269
(DEHARDAGANESH) 		1705006062NRG24090620230342432 10/06/2023 LALARAM 1705006062WL012324 LALARAM 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 LALARAM STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-062-001/270
(DEHARDAGANESH) 		1705006062NRG24090620230342359 10/06/2023 RADAKIRISAN 1705006062WL012322 RADAKIRISAN 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364107099 RADAKIRISAN STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-062-001/271
(DEHARDAGANESH) 		1705006062NRG24090620230342360 10/06/2023 KADORE 1705006062WL012322 KADORE 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364107099 KADORE STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-062-001/294
(DEHARDAGANESH) 		1705006062NRG24090620230342373 10/06/2023 Hokam 1705006062WL012322 Hokam 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364107099 Hokam STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-062-001/299
(DEHARDAGANESH) 		1705006062NRG24090620230342742 10/06/2023 babulal 1705006062WL012336 babulal 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 babulal STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-062-001/302
(DEHARDAGANESH) 		1705006062NRG24090620230342734 10/06/2023 Rahul 1705006062WL012335 Rahul 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 Rahul STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-062-001/304
(DEHARDAGANESH) 		1705006062NRG24090620230342743 10/06/2023 BADALSINGH 1705006062WL012336 BADALSINGH 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 BADALSINGH STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-062-001/314
(DEHARDAGANESH) 		1705006062NRG24090620230342379 10/06/2023 Devendra 1705006062WL012322 Devendra 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364107099 Devendra STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-062-001/314
(DEHARDAGANESH) 		1705006062NRG24090620230342378 10/06/2023 SURESH 1705006062WL012322 SURESH 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364107099 SURESH STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-062-001/356
(DEHARDAGANESH) 		1705006062NRG24090620230342437 10/06/2023 KISHORI 1705006062WL012324 KISHORI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 KISHORI STATE BANK OF INDIA(508548)
666 BADARWAS MP-05-006-062-001/364
(DEHARDAGANESH) 		1705006062NRG24090620230342738 10/06/2023 KISHORI 1705006062WL012335 KISHORI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 KISHORI STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-062-001/402-A
(DEHARDAGANESH) 		1705006062NRG24090620230342452 10/06/2023 ARUNA 1705006062WL012324 ARUNA 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 ARUNA STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-062-001/407-B
(DEHARDAGANESH) 		1705006062NRG24090620230342453 10/06/2023 raju 1705006062WL012324 raju 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 raju STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-062-001/41
(DEHARDAGANESH) 		1705006062NRG24090620230342455 10/06/2023 LAXMI 1705006062WL012324 LAXMI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 LAXMI STATE BANK OF INDIA(508548)
670 BADARWAS MP-05-006-062-001/46
(DEHARDAGANESH) 		1705006062NRG24090620230342458 10/06/2023 chiroji 1705006062WL012324 chiroji 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 chiroji BANK OF INDIA(508505)
671 BADARWAS MP-05-006-062-001/46
(DEHARDAGANESH) 		1705006062NRG24090620230342459 10/06/2023 chiroji 1705006062WL012324 chiroji 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 chiroji BANK OF INDIA(508505)
672 BADARWAS MP-05-006-062-001/5
(DEHARDAGANESH) 		1705006062NRG24090620230342723 10/06/2023 DHANUYA 1705006062WL012333 DHANUYA 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 DHANUYA STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-062-001/62
(DEHARDAGANESH) 		1705006062NRG24090620230342461 10/06/2023 DOLA 1705006062WL012324 DOLA 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 DOLA STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-062-001/73
(DEHARDAGANESH) 		1705006062NRG24090620230342402 10/06/2023 LAKHAN 1705006062WL012322 LAKHAN 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364107099 LAKHAN STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-062-001/73
(DEHARDAGANESH) 		1705006062NRG24090620230342403 10/06/2023 vimlesh 1705006062WL012322 vimlesh 00415 SBIN0030171 1105 1105 Processed 15/06/2023 364107099 vimlesh STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-062-001/77
(DEHARDAGANESH) 		1705006062NRG24090620230342466 10/06/2023 GULAV 1705006062WL012324 GULAV 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 GULAV STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-062-001/77
(DEHARDAGANESH) 		1705006062NRG24090620230342465 10/06/2023 RAGHUNATH 1705006062WL012324 RAGHUNATH 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 RAGHUNATH STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-062-001/80
(DEHARDAGANESH) 		1705006062NRG24090620230342717 10/06/2023 NANDLAL 1705006062WL012332 NANDLAL 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 NANDLAL STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-062-001/80
(DEHARDAGANESH) 		1705006062NRG24090620230342718 10/06/2023 RATI 1705006062WL012332 RATI 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 RATI STATE BANK OF INDIA(508548)
680 BADARWAS MP-05-006-066-001/663
(TILATILI) 		1705006066NRG24080620230340046 10/06/2023 devti 1705006066WL012238 devti 00415 SBIN0030171 1326 1326 Processed 15/06/2023 364107099 devti STATE BANK OF INDIA(508548)
SubTotal 87737 87737
681 BADARWAS MP-05-006-014-001/4634
(BARAI) 		1705006014NRG24070620230337112 10/06/2023 JITENDRA KUSHWAH 1705006014WL012128 JITENDRA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 JITENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
682 BADARWAS MP-05-006-014-001/4649
(BARAI) 		1705006014NRG24070620230337119 10/06/2023 GANGARAM 1705006014WL012128 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
683 BADARWAS MP-05-006-024-001/443
(JHANDI) 		1705006024NRG24090620230342166 10/06/2023 kusum 1705006024WL012306 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 kusum MADHYANCHAL GRAMIN BANK(607232)
684 BADARWAS MP-05-006-024-001/443
(JHANDI) 		1705006024NRG24090620230342165 10/06/2023 raghunandan 1705006024WL012306 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 raghunandan MADHYANCHAL GRAMIN BANK(607232)
685 BADARWAS MP-05-006-024-001/480
(JHANDI) 		1705006024NRG24090620230342177 10/06/2023 Shaitaan jatav 1705006024WL012307 Shaitaan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 Shaitaanjatav MADHYANCHAL GRAMIN BANK(607232)
686 BADARWAS MP-05-006-024-001/79
(JHANDI) 		1705006024NRG24090620230342180 10/06/2023 Bhagwat singh jatav 1705006024WL012307 Bhagwat singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 Bhagwatsinghjatav MADHYANCHAL GRAMIN BANK(607232)
687 BADARWAS MP-05-006-024-001/79
(JHANDI) 		1705006024NRG24090620230342179 10/06/2023 Ramkumar yadav 1705006024WL012307 Ramkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 Ramkumaryadav STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-024-001/81
(JHANDI) 		1705006024NRG24090620230342169 10/06/2023 kamlesh 1705006024WL012306 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 kamlesh CANARA BANK(508532)
689 BADARWAS MP-05-006-024-002/305
(JHANDI) 		1705006024NRG24090620230342189 10/06/2023 kammod singh 1705006024WL012308 kammod singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 364107099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 BADARWAS MP-05-006-024-002/66
(JHANDI) 		1705006024NRG24090620230342174 10/06/2023 kamlesh 1705006024WL012306 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 kamlesh PUNJAB NATIONAL BANK(508568)
691 BADARWAS MP-05-006-024-003/26
(JHANDI) 		1705006024NRG24090620230342175 10/06/2023 balu 1705006024WL012306 balu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 balu STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-024-003/7-A
(JHANDI) 		1705006024NRG24090620230342184 10/06/2023 horliya 1705006024WL012307 horliya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 horliya MADHYANCHAL GRAMIN BANK(607232)
693 BADARWAS MP-05-006-032-001/405-D
(MADWASA) 		1705006032NRG24030620230308524 10/06/2023 kasiram 1705006032WL011192 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 kasiram MADHYANCHAL GRAMIN BANK(607232)
694 BADARWAS MP-05-006-032-001/410-A
(MADWASA) 		1705006032NRG24030620230308538 10/06/2023 kallu kevat 1705006032WL011192 kallu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 kallukevat MADHYANCHAL GRAMIN BANK(607232)
695 BADARWAS MP-05-006-032-001/411-A
(MADWASA) 		1705006032NRG24030620230308544 10/06/2023 Bhuriya jatav 1705006032WL011192 Bhuriya jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 Bhuriyajatav MADHYANCHAL GRAMIN BANK(607232)
696 BADARWAS MP-05-006-032-001/411-A
(MADWASA) 		1705006032NRG24030620230308543 10/06/2023 Jaymandal jatav 1705006032WL011192 Jaymandal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 Jaymandaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
697 BADARWAS MP-05-006-032-001/633
(MADWASA) 		1705006032NRG24030620230308611 10/06/2023 mardan kushwah 1705006032WL011192 mardan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 mardankushwah STATE BANK OF INDIA(508548)
698 BADARWAS MP-05-006-032-001/96-A
(MADWASA) 		1705006032NRG24030620230308671 10/06/2023 GAYATRI BAI 1705006032WL011192 GAYATRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 GAYATRIBAI MADHYANCHAL GRAMIN BANK(607232)
699 BADARWAS MP-05-006-032-001/96-A
(MADWASA) 		1705006032NRG24030620230308670 10/06/2023 GAYATRI BAI 1705006032WL011192 GAYATRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 GAYATRIBAI STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-032-001/97-B
(MADWASA) 		1705006032NRG24030620230308679 10/06/2023 Kallo Bai 1705006032WL011192 Kallo Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 KalloBai STATE BANK OF INDIA(508548)
701 BADARWAS MP-05-006-035-001/173
(KUSUAN) 		1705006035NRG24100620230351092 10/06/2023 kamarjeet 1705006035WL012546 kamarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 kamarjeet STATE BANK OF INDIA(508548)
702 BADARWAS MP-05-006-035-001/182-A
(KUSUAN) 		1705006035NRG24100620230351094 10/06/2023 MAHESH JATAV 1705006035WL012546 MAHESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 MAHESHJATAV MADHYANCHAL GRAMIN BANK(607232)
703 BADARWAS MP-05-006-035-001/320-A
(KUSUAN) 		1705006035NRG24100620230351104 10/06/2023 bhaskar chidar 1705006035WL012546 bhaskar chidar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 bhaskarchidar PUNJAB NATIONAL BANK(508568)
704 BADARWAS MP-05-006-035-001/396
(KUSUAN) 		1705006035NRG24100620230351110 10/06/2023 bharat singh 1705006035WL012546 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 bharatsingh PUNJAB NATIONAL BANK(508568)
705 BADARWAS MP-05-006-035-001/424
(KUSUAN) 		1705006035NRG24100620230351118 10/06/2023 sitaram jatav 1705006035WL012546 sitaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 sitaramjatav MADHYANCHAL GRAMIN BANK(607232)
706 BADARWAS MP-05-006-035-001/589-A
(KUSUAN) 		1705006035NRG24100620230351146 10/06/2023 BADRI JATAV 1705006035WL012546 BADRI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 BADRIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
707 BADARWAS MP-05-006-066-001/230-A
(TILATILI) 		1705006066NRG24080620230340004 10/06/2023 devki bai 1705006066WL012238 devki bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 devkibai MADHYANCHAL GRAMIN BANK(607232)
708 BADARWAS MP-05-006-066-001/322-B
(TILATILI) 		1705006066NRG24080620230340022 10/06/2023 hitkumar 1705006066WL012238 hitkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 hitkumar STATE BANK OF INDIA(508548)
709 BADARWAS MP-05-006-066-003/466
(TILATILI) 		1705006066NRG24080620230339914 10/06/2023 naval kewat 1705006066WL012237 naval kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 navalkewat MADHYANCHAL GRAMIN BANK(607232)
710 BADARWAS MP-05-006-066-003/494
(TILATILI) 		1705006066NRG24080620230339943 10/06/2023 MILAN BAI 1705006066WL012237 MILAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 MILANBAI MADHYANCHAL GRAMIN BANK(607232)
711 BADARWAS MP-05-006-066-003/511
(TILATILI) 		1705006066NRG24080620230339947 10/06/2023 chandrakumari yadav 1705006066WL012237 chandrakumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364107099 chandrakumariyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
712 BADARWAS MP-05-006-032-001/521
(MADWASA) 		1705006032NRG24030620230308546 10/06/2023 bimla bai 1705006032WL011192 bimla bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 bimlabai PUNJAB NATIONAL BANK(508568)
713 BADARWAS MP-05-006-032-001/521
(MADWASA) 		1705006032NRG24030620230308545 10/06/2023 gulab singh 1705006032WL011192 gulab singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 gulabsingh PUNJAB NATIONAL BANK(508568)
714 BADARWAS MP-05-006-032-001/521-B
(MADWASA) 		1705006032NRG24030620230308547 10/06/2023 halke kebat 1705006032WL011192 halke kebat 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 halkekebat FINO PAYMENTS BANK LTD(608001)
715 BADARWAS MP-05-006-032-001/521-B
(MADWASA) 		1705006032NRG24030620230308548 10/06/2023 rachna bai 1705006032WL011192 rachna bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 rachnabai PUNJAB NATIONAL BANK(508568)
716 BADARWAS MP-05-006-032-001/522
(MADWASA) 		1705006032NRG24030620230308549 10/06/2023 mohansingh 1705006032WL011192 mohansingh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 mohansingh PUNJAB NATIONAL BANK(508568)
717 BADARWAS MP-05-006-032-001/522
(MADWASA) 		1705006032NRG24030620230308550 10/06/2023 vinita kebat 1705006032WL011192 vinita kebat 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 vinitakebat FINO PAYMENTS BANK LTD(608001)
718 BADARWAS MP-05-006-032-001/523
(MADWASA) 		1705006032NRG24030620230308551 10/06/2023 angrej singh 1705006032WL011192 angrej singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 angrejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
719 BADARWAS MP-05-006-032-001/523
(MADWASA) 		1705006032NRG24030620230308552 10/06/2023 ranjit kur 1705006032WL011192 ranjit kur 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 ranjitkur FINO PAYMENTS BANK LTD(608001)
720 BADARWAS MP-05-006-032-001/524
(MADWASA) 		1705006032NRG24030620230308553 10/06/2023 malkit kour 1705006032WL011192 malkit kour 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 malkitkour FINO PAYMENTS BANK LTD(608001)
721 BADARWAS MP-05-006-032-001/530
(MADWASA) 		1705006032NRG24030620230308555 10/06/2023 jasveer singh 1705006032WL011192 jasveer singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 jasveersingh FINO PAYMENTS BANK LTD(608001)
722 BADARWAS MP-05-006-032-001/530
(MADWASA) 		1705006032NRG24030620230308556 10/06/2023 radjit kour 1705006032WL011192 radjit kour 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 radjitkour STATE BANK OF INDIA(508548)
723 BADARWAS MP-05-006-032-001/531
(MADWASA) 		1705006032NRG24030620230308557 10/06/2023 bikram singh 1705006032WL011192 bikram singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 bikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
724 BADARWAS MP-05-006-032-001/531
(MADWASA) 		1705006032NRG24030620230308558 10/06/2023 rakavindra 1705006032WL011192 rakavindra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 rakavindra INDIA POST PAYMENTS BANK LIMITED(508528)
725 BADARWAS MP-05-006-032-001/532
(MADWASA) 		1705006032NRG24030620230308559 10/06/2023 simarjit 1705006032WL011192 simarjit 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 simarjit FINO PAYMENTS BANK LTD(608001)
726 BADARWAS MP-05-006-032-001/538
(MADWASA) 		1705006032NRG24030620230308560 10/06/2023 Gurwaj singh 1705006032WL011192 Gurwaj singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 Gurwajsingh PUNJAB NATIONAL BANK(508568)
727 BADARWAS MP-05-006-032-001/545
(MADWASA) 		1705006032NRG24030620230308561 10/06/2023 Rajveer kaur 1705006032WL011192 Rajveer kaur 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 Rajveerkaur INDIA POST PAYMENTS BANK LIMITED(508528)
728 BADARWAS MP-05-006-032-001/547
(MADWASA) 		1705006032NRG24030620230308562 10/06/2023 Gyan singh 1705006032WL011192 Gyan singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 Gyansingh PUNJAB NATIONAL BANK(508568)
729 BADARWAS MP-05-006-032-001/549
(MADWASA) 		1705006032NRG24030620230308563 10/06/2023 kamaldeep singh 1705006032WL011192 kamaldeep singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 kamaldeepsingh FINO PAYMENTS BANK LTD(608001)
730 BADARWAS MP-05-006-032-001/550
(MADWASA) 		1705006032NRG24030620230308564 10/06/2023 harpal singh 1705006032WL011192 harpal singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 harpalsingh FINO PAYMENTS BANK LTD(608001)
731 BADARWAS MP-05-006-032-001/551
(MADWASA) 		1705006032NRG24030620230308565 10/06/2023 gurpreet singh 1705006032WL011192 gurpreet singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 gurpreetsingh FINO PAYMENTS BANK LTD(608001)
732 BADARWAS MP-05-006-032-001/552
(MADWASA) 		1705006032NRG24030620230308566 10/06/2023 sanamdeep singh 1705006032WL011192 sanamdeep singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 sanamdeepsingh FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-032-001/554
(MADWASA) 		1705006032NRG24030620230308567 10/06/2023 sarveet singh 1705006032WL011192 sarveet singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 sarveetsingh FINO PAYMENTS BANK LTD(608001)
734 BADARWAS MP-05-006-032-001/556
(MADWASA) 		1705006032NRG24030620230308568 10/06/2023 amritpal 1705006032WL011192 amritpal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 amritpal FINO PAYMENTS BANK LTD(608001)
735 BADARWAS MP-05-006-032-001/571
(MADWASA) 		1705006032NRG24030620230308570 10/06/2023 mamta 1705006032WL011192 mamta 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 mamta FINO PAYMENTS BANK LTD(608001)
736 BADARWAS MP-05-006-032-001/571
(MADWASA) 		1705006032NRG24030620230308569 10/06/2023 raghvir singh 1705006032WL011192 raghvir singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 raghvirsingh PUNJAB NATIONAL BANK(508568)
737 BADARWAS MP-05-006-032-001/92-A
(MADWASA) 		1705006032NRG24030620230308647 10/06/2023 Halki kushwah 1705006032WL011192 Halki kushwah 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 Halkikushwah STATE BANK OF INDIA(508548)
738 BADARWAS MP-05-006-049-001/100-A
(KHAREH) 		1705006049NRG24100620230350205 10/06/2023 Vinod khatik 1705006049WL012522 Vinod khatik 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 Vinodkhatik FINO PAYMENTS BANK LTD(608001)
739 BADARWAS MP-05-006-049-001/100-C
(KHAREH) 		1705006049NRG24100620230350206 10/06/2023 Rajesh Khatik 1705006049WL012522 Rajesh Khatik 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 RajeshKhatik FINO PAYMENTS BANK LTD(608001)
740 BADARWAS MP-05-006-049-001/123-A
(KHAREH) 		1705006049NRG24100620230350207 10/06/2023 Vivek Raghuwanshi 1705006049WL012522 Vivek Raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 VivekRaghuwanshi FINO PAYMENTS BANK LTD(608001)
741 BADARWAS MP-05-006-049-001/140
(KHAREH) 		1705006049NRG24100620230350208 10/06/2023 Archana Khatik 1705006049WL012522 Archana Khatik 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 ArchanaKhatik INDIA POST PAYMENTS BANK LIMITED(508528)
742 BADARWAS MP-05-006-049-001/157
(KHAREH) 		1705006049NRG24100620230350211 10/06/2023 dilip raghuwanshi 1705006049WL012522 dilip raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 dilipraghuwanshi FINO PAYMENTS BANK LTD(608001)
743 BADARWAS MP-05-006-049-001/161-B
(KHAREH) 		1705006049NRG24100620230350212 10/06/2023 vinay singh Raghuwanshi 1705006049WL012522 vinay singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 vinaysinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
744 BADARWAS MP-05-006-049-001/22-A
(KHAREH) 		1705006049NRG24100620230350214 10/06/2023 Jagdish Lodhi 1705006049WL012522 Jagdish Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 JagdishLodhi FINO PAYMENTS BANK LTD(608001)
745 BADARWAS MP-05-006-049-001/249-A
(KHAREH) 		1705006049NRG24100620230350216 10/06/2023 Veeru Balmik 1705006049WL012522 Veeru Balmik 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 VeeruBalmik FINO PAYMENTS BANK LTD(608001)
746 BADARWAS MP-05-006-049-001/25
(KHAREH) 		1705006049NRG24100620230350217 10/06/2023 Rajesh Giri 1705006049WL012522 Rajesh Giri 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 RajeshGiri FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-049-001/251-A
(KHAREH) 		1705006049NRG24100620230350218 10/06/2023 Chirou Ji Adiwasi 1705006049WL012522 Chirou Ji Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 ChirouJiAdiwasi FINO PAYMENTS BANK LTD(608001)
748 BADARWAS MP-05-006-049-001/252
(KHAREH) 		1705006049NRG24100620230350219 10/06/2023 lalua adiwasi 1705006049WL012522 lalua adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 laluaadiwasi FINO PAYMENTS BANK LTD(608001)
749 BADARWAS MP-05-006-049-001/255
(KHAREH) 		1705006049NRG24100620230350220 10/06/2023 Potu Adiwasi 1705006049WL012522 Potu Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 PotuAdiwasi FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-049-001/259
(KHAREH) 		1705006049NRG24100620230350222 10/06/2023 vikkram 1705006049WL012522 vikkram 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 vikkram FINO PAYMENTS BANK LTD(608001)
751 BADARWAS MP-05-006-049-001/262
(KHAREH) 		1705006049NRG24100620230350223 10/06/2023 tantaiya 1705006049WL012522 tantaiya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 tantaiya FINO PAYMENTS BANK LTD(608001)
752 BADARWAS MP-05-006-049-001/263-B
(KHAREH) 		1705006049NRG24100620230350224 10/06/2023 Rajendra Adiwasi 1705006049WL012522 Rajendra Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
753 BADARWAS MP-05-006-049-001/264
(KHAREH) 		1705006049NRG24100620230350225 10/06/2023 Gajju Adiwasi 1705006049WL012522 Gajju Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 GajjuAdiwasi FINO PAYMENTS BANK LTD(608001)
754 BADARWAS MP-05-006-049-001/282-B
(KHAREH) 		1705006049NRG24100620230350228 10/06/2023 Harpal Adiwasi 1705006049WL012522 Harpal Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 HarpalAdiwasi FINO PAYMENTS BANK LTD(608001)
755 BADARWAS MP-05-006-049-001/283
(KHAREH) 		1705006049NRG24100620230350229 10/06/2023 pappu 1705006049WL012522 pappu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 pappu FINO PAYMENTS BANK LTD(608001)
756 BADARWAS MP-05-006-049-001/287
(KHAREH) 		1705006049NRG24100620230350230 10/06/2023 Ganesha Adiwasi 1705006049WL012522 Ganesha Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 GaneshaAdiwasi FINO PAYMENTS BANK LTD(608001)
757 BADARWAS MP-05-006-049-001/293-B
(KHAREH) 		1705006049NRG24100620230350232 10/06/2023 Sugriv Adiwasi 1705006049WL012522 Sugriv Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 SugrivAdiwasi FINO PAYMENTS BANK LTD(608001)
758 BADARWAS MP-05-006-049-001/294-A
(KHAREH) 		1705006049NRG24100620230350233 10/06/2023 Mithun Adiwasi 1705006049WL012522 Mithun Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 MithunAdiwasi FINO PAYMENTS BANK LTD(608001)
759 BADARWAS MP-05-006-049-001/296-A
(KHAREH) 		1705006049NRG24100620230350234 10/06/2023 Tinku Adiwasi 1705006049WL012522 Tinku Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 TinkuAdiwasi FINO PAYMENTS BANK LTD(608001)
760 BADARWAS MP-05-006-049-001/297-A
(KHAREH) 		1705006049NRG24100620230350235 10/06/2023 Amit Adiwasi 1705006049WL012522 Amit Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 AmitAdiwasi FINO PAYMENTS BANK LTD(608001)
761 BADARWAS MP-05-006-049-001/297-B
(KHAREH) 		1705006049NRG24100620230350236 10/06/2023 Akash Adiwasi 1705006049WL012522 Akash Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 AkashAdiwasi FINO PAYMENTS BANK LTD(608001)
762 BADARWAS MP-05-006-049-001/297-C
(KHAREH) 		1705006049NRG24100620230350237 10/06/2023 Amar Adiwasi 1705006049WL012522 Amar Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 AmarAdiwasi FINO PAYMENTS BANK LTD(608001)
763 BADARWAS MP-05-006-049-001/314-A
(KHAREH) 		1705006049NRG24100620230350238 10/06/2023 ashok 1705006049WL012522 ashok 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 ashok FINO PAYMENTS BANK LTD(608001)
764 BADARWAS MP-05-006-049-001/350
(KHAREH) 		1705006049NRG24100620230350240 10/06/2023 RAMVEER RAJAK 1705006049WL012522 RAMVEER RAJAK 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 RAMVEERRAJAK FINO PAYMENTS BANK LTD(608001)
765 BADARWAS MP-05-006-049-001/351-A
(KHAREH) 		1705006049NRG24100620230350241 10/06/2023 Indal Balmik 1705006049WL012522 Indal Balmik 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 IndalBalmik FINO PAYMENTS BANK LTD(608001)
766 BADARWAS MP-05-006-049-001/364-A
(KHAREH) 		1705006049NRG24100620230350243 10/06/2023 Brajendra Rajak 1705006049WL012522 Brajendra Rajak 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 BrajendraRajak FINO PAYMENTS BANK LTD(608001)
767 BADARWAS MP-05-006-049-001/364-B
(KHAREH) 		1705006049NRG24100620230350244 10/06/2023 Chhotu Rajak 1705006049WL012522 Chhotu Rajak 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 ChhotuRajak FINO PAYMENTS BANK LTD(608001)
768 BADARWAS MP-05-006-049-001/372-A
(KHAREH) 		1705006049NRG24100620230350245 10/06/2023 Hariom Chandel 1705006049WL012522 Hariom Chandel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 HariomChandel FINO PAYMENTS BANK LTD(608001)
769 BADARWAS MP-05-006-049-001/376-B
(KHAREH) 		1705006049NRG24100620230350246 10/06/2023 Arjun jatav 1705006049WL012522 Arjun jatav 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 Arjunjatav FINO PAYMENTS BANK LTD(608001)
770 BADARWAS MP-05-006-049-001/387
(KHAREH) 		1705006049NRG24100620230350247 10/06/2023 veeresh 1705006049WL012522 veeresh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 veeresh FINO PAYMENTS BANK LTD(608001)
771 BADARWAS MP-05-006-049-001/391-A
(KHAREH) 		1705006049NRG24100620230350248 10/06/2023 UDHAM 1705006049WL012522 UDHAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 UDHAM FINO PAYMENTS BANK LTD(608001)
772 BADARWAS MP-05-006-049-001/391-B
(KHAREH) 		1705006049NRG24100620230350249 10/06/2023 Ravi Kori 1705006049WL012522 Ravi Kori 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 RaviKori FINO PAYMENTS BANK LTD(608001)
773 BADARWAS MP-05-006-049-001/41-A
(KHAREH) 		1705006049NRG24100620230350251 10/06/2023 Sonu Lodhi 1705006049WL012522 Sonu Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 SonuLodhi FINO PAYMENTS BANK LTD(608001)
774 BADARWAS MP-05-006-049-001/411-A
(KHAREH) 		1705006049NRG24100620230350253 10/06/2023 Lallu Chandel 1705006049WL012522 Lallu Chandel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 LalluChandel FINO PAYMENTS BANK LTD(608001)
775 BADARWAS MP-05-006-049-001/426-A
(KHAREH) 		1705006049NRG24100620230350255 10/06/2023 Bablu Lodhi 1705006049WL012522 Bablu Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 BabluLodhi FINO PAYMENTS BANK LTD(608001)
776 BADARWAS MP-05-006-049-001/429-A
(KHAREH) 		1705006049NRG24100620230350257 10/06/2023 Ramu Parihar 1705006049WL012522 Ramu Parihar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 RamuParihar FINO PAYMENTS BANK LTD(608001)
777 BADARWAS MP-05-006-049-001/432
(KHAREH) 		1705006049NRG24100620230350258 10/06/2023 mathu 1705006049WL012522 mathu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 mathu FINO PAYMENTS BANK LTD(608001)
778 BADARWAS MP-05-006-049-001/508
(KHAREH) 		1705006049NRG24100620230350263 10/06/2023 Gopal Lodhi 1705006049WL012522 Gopal Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 GopalLodhi FINO PAYMENTS BANK LTD(608001)
779 BADARWAS MP-05-006-049-001/526
(KHAREH) 		1705006049NRG24100620230350265 10/06/2023 Prakash Jatav 1705006049WL012522 Prakash Jatav 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 PrakashJatav FINO PAYMENTS BANK LTD(608001)
780 BADARWAS MP-05-006-049-001/54-A
(KHAREH) 		1705006049NRG24100620230350266 10/06/2023 ANIL RAGHUWANSHI 1705006049WL012522 ANIL RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
781 BADARWAS MP-05-006-049-001/55-B
(KHAREH) 		1705006049NRG24100620230350267 10/06/2023 Rajesh Jatav 1705006049WL012522 Rajesh Jatav 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 RajeshJatav FINO PAYMENTS BANK LTD(608001)
782 BADARWAS MP-05-006-049-001/551
(KHAREH) 		1705006049NRG24100620230350268 10/06/2023 Shikandar Adiwasi 1705006049WL012522 Shikandar Adiwasi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 ShikandarAdiwasi FINO PAYMENTS BANK LTD(608001)
783 BADARWAS MP-05-006-049-001/553
(KHAREH) 		1705006049NRG24100620230350269 10/06/2023 RAMVEER ADIWASI 1705006049WL012522 RAMVEER ADIWASI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 RAMVEERADIWASI FINO PAYMENTS BANK LTD(608001)
784 BADARWAS MP-05-006-049-001/583
(KHAREH) 		1705006049NRG24100620230350273 10/06/2023 BANVARI 1705006049WL012522 BANVARI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 BANVARI FINO PAYMENTS BANK LTD(608001)
785 BADARWAS MP-05-006-049-001/592
(KHAREH) 		1705006049NRG24100620230350274 10/06/2023 Thakur Lal Lodhi 1705006049WL012522 Thakur Lal Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 ThakurLalLodhi FINO PAYMENTS BANK LTD(608001)
786 BADARWAS MP-05-006-049-001/593
(KHAREH) 		1705006049NRG24100620230350275 10/06/2023 Rakesh Namdev 1705006049WL012522 Rakesh Namdev 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 RakeshNamdev FINO PAYMENTS BANK LTD(608001)
787 BADARWAS MP-05-006-049-001/60-A
(KHAREH) 		1705006049NRG24100620230350276 10/06/2023 Radheshyam Pal 1705006049WL012522 Radheshyam Pal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 RadheshyamPal FINO PAYMENTS BANK LTD(608001)
788 BADARWAS MP-05-006-049-001/65
(KHAREH) 		1705006049NRG24100620230350277 10/06/2023 veer singh parihar 1705006049WL012522 veer singh parihar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 veersinghparihar FINO PAYMENTS BANK LTD(608001)
789 BADARWAS MP-05-006-049-001/72
(KHAREH) 		1705006049NRG24100620230350278 10/06/2023 Gajanand Lodhi 1705006049WL012522 Gajanand Lodhi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 GajanandLodhi FINO PAYMENTS BANK LTD(608001)
790 BADARWAS MP-05-006-049-001/9-A
(KHAREH) 		1705006049NRG24100620230350279 10/06/2023 Ghuman Singh Chandel 1705006049WL012522 Ghuman Singh Chandel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 GhumanSinghChandel FINO PAYMENTS BANK LTD(608001)
791 BADARWAS MP-05-006-049-001/99
(KHAREH) 		1705006049NRG24100620230350280 10/06/2023 hariom khatik 1705006049WL012522 hariom khatik 00688 FINO0001001 1326 1326 Processed 15/06/2023 364107099 hariomkhatik FINO PAYMENTS BANK LTD(608001)
SubTotal 106080 106080
792 BADARWAS MP-05-006-014-001/4758
(BARAI) 		1705006014NRG24070620230337123 10/06/2023 DEVENDRA KUSHWAH 1705006014WL012128 DEVENDRA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107099 DEVENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
793 BADARWAS MP-05-006-049-001/153
(KHAREH) 		1705006049NRG24100620230350209 10/06/2023 GHASHIRAM 1705006049WL012522 GHASHIRAM 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107099 GHASHIRAM FINO PAYMENTS BANK LTD(608001)
794 BADARWAS MP-05-006-049-001/153-A
(KHAREH) 		1705006049NRG24100620230350210 10/06/2023 Manmohan ojha 1705006049WL012522 Manmohan ojha 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107099 Manmohanojha FINO PAYMENTS BANK LTD(608001)
795 BADARWAS MP-05-006-049-001/256
(KHAREH) 		1705006049NRG24100620230350221 10/06/2023 halke 1705006049WL012522 halke 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107099 halke FINO PAYMENTS BANK LTD(608001)
796 BADARWAS MP-05-006-049-001/4-C
(KHAREH) 		1705006049NRG24100620230350250 10/06/2023 Hariram Rajak 1705006049WL012522 Hariram Rajak 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107099 HariramRajak FINO PAYMENTS BANK LTD(608001)
797 BADARWAS MP-05-006-049-001/554
(KHAREH) 		1705006049NRG24100620230350270 10/06/2023 PAHLVAN ADIWASI 1705006049WL012522 PAHLVAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107099 PAHLVANADIWASI FINO PAYMENTS BANK LTD(608001)
798 BADARWAS MP-05-006-049-001/556
(KHAREH) 		1705006049NRG24100620230350271 10/06/2023 PRAHLAD ADIWASI 1705006049WL012522 PRAHLAD ADIWASI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107099 PRAHLADADIWASI FINO PAYMENTS BANK LTD(608001)
799 BADARWAS MP-05-006-066-003/472
(TILATILI) 		1705006066NRG24080620230339921 10/06/2023 prince yadav 1705006066WL012237 prince yadav 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364107099 princeyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 1047098 1047098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_100623APB_FTO_82821 AXIS BANK UTIB0002821 KOLARAS 19890
2 BADARWAS MP1705006_100623APB_FTO_82821 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11934
3 BADARWAS MP1705006_100623APB_FTO_82821 Bank of India BKID0008881 KOLARAS 47957
4 BADARWAS MP1705006_100623APB_FTO_82821 Canara Bank CNRB0005977 Kolaras 14144
5 BADARWAS MP1705006_100623APB_FTO_82821 Central Bank Of India CBIN0284686 Kolaras 9945
6 BADARWAS MP1705006_100623APB_FTO_82821 Punjab National Bank PUNB0021400 ITARSI 1326
7 BADARWAS MP1705006_100623APB_FTO_82821 Punjab National Bank PUNB0206900 KHAREH 57460
8 BADARWAS MP1705006_100623APB_FTO_82821 Punjab National Bank PUNB0210400 INDAR 219895
9 BADARWAS MP1705006_100623APB_FTO_82821 Punjab National Bank PUNB0312700 SHIVPURI 7956
10 BADARWAS MP1705006_100623APB_FTO_82821 Punjab National Bank PUNB0313900 SUKHPUR 1105
11 BADARWAS MP1705006_100623APB_FTO_82821 State Bank of India SBIN0003215 SHIVPURI 1105
12 BADARWAS MP1705006_100623APB_FTO_82821 State Bank of India SBIN0003216 KOLARAS 8840
13 BADARWAS MP1705006_100623APB_FTO_82821 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
14 BADARWAS MP1705006_100623APB_FTO_82821 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
15 BADARWAS MP1705006_100623APB_FTO_82821 State Bank of India SBIN0030112 ESSAGARH 1326
16 BADARWAS MP1705006_100623APB_FTO_82821 State Bank of India SBIN0030120 BADARWAS 369733
17 BADARWAS MP1705006_100623APB_FTO_82821 State Bank of India SBIN0030167 LUKWASA 25194
18 BADARWAS MP1705006_100623APB_FTO_82821 State Bank of India SBIN0030168 MAYANA 1326
19 BADARWAS MP1705006_100623APB_FTO_82821 State Bank of India SBIN0030171 RANNOD 86411
20 BADARWAS MP1705006_100623APB_FTO_82821 State Bank of India SBIN0030171 sbi rannod 1326
21 BADARWAS MP1705006_100623APB_FTO_82821 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9282
22 BADARWAS MP1705006_100623APB_FTO_82821 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 15912
23 BADARWAS MP1705006_100623APB_FTO_82821 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 15912
24 BADARWAS MP1705006_100623APB_FTO_82821 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 106080
25 BADARWAS MP1705006_100623APB_FTO_82821 India Post Payments Bank IPOS0000001 Shivpuri 10608

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