Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_040623APB_FTO_72513
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-05-006-064-001/136
(LALPUR) 		1705006064NRG24040620230316717 04/06/2023 luvkush 1705006064WL011521 luvkush 00045 BARB0SHIVMP 1547 1547 Processed 07/06/2023 215635867 luvkush BANK OF BARODA(606985)
SubTotal 1547 1547
2 BADARWAS MP-05-006-019-002/28-C
(SADBOOD) 		1705006019NRG24020620230298848 04/06/2023 Indra 1705006019WL010911 Indra 00048 BKID0008881 1105 1105 Processed 07/06/2023 215635867 Indra BANK OF INDIA(508505)
3 BADARWAS MP-05-006-025-001/25
(GINDORA) 		1705006025NRG24030620230305852 04/06/2023 NANDRAM JATAV 1705006025WL011123 NANDRAM JATAV 00048 BKID0008881 1326 1326 Processed 07/06/2023 215635867 NANDRAMJATAV BANK OF INDIA(508505)
4 BADARWAS MP-05-006-064-001/115-A
(LALPUR) 		1705006064NRG24040620230316699 04/06/2023 ARJUN 1705006064WL011521 ARJUN 00048 BKID0008881 1547 1547 Processed 07/06/2023 215635867 ARJUN STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-064-001/12-B
(LALPUR) 		1705006064NRG24040620230316704 04/06/2023 RAMBHARAT 1705006064WL011521 RAMBHARAT 00048 BKID0008881 1547 1547 Processed 07/06/2023 215635867 RAMBHARAT STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-064-001/122-A
(LALPUR) 		1705006064NRG24040620230316707 04/06/2023 SUKHVATI 1705006064WL011521 SUKHVATI 00048 BKID0008881 1547 1547 Processed 07/06/2023 215635867 SUKHVATI BANK OF INDIA(508505)
7 BADARWAS MP-05-006-064-001/29-B
(LALPUR) 		1705006064NRG24040620230316738 04/06/2023 LAKHAN JATAV 1705006064WL011521 LAKHAN JATAV 00048 BKID0008881 1547 1547 Processed 07/06/2023 215635867 LAKHANJATAV STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-064-001/397-A
(LALPUR) 		1705006064NRG24040620230316743 04/06/2023 Reena 1705006064WL011521 Reena 00048 BKID0008881 1547 1547 Processed 07/06/2023 215635867 Reena BANK OF INDIA(508505)
9 BADARWAS MP-05-006-064-001/81-A
(LALPUR) 		1705006064NRG24040620230316772 04/06/2023 rupesh 1705006064WL011521 rupesh 00048 BKID0008881 1547 1547 Processed 07/06/2023 215635867 rupesh PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-064-001/86-B
(LALPUR) 		1705006064NRG24040620230316776 04/06/2023 CHAITA 1705006064WL011521 CHAITA 00048 BKID0008881 1547 1547 Processed 07/06/2023 215635867 CHAITA BANK OF INDIA(508505)
SubTotal 13260 13260
11 BADARWAS MP-05-006-056-001/248
(AKAJHIRI) 		1705006056NRG24040620230314757 04/06/2023 mithlesh lodhi 1705006056WL011437 mithlesh lodhi 00089 CBIN0281940 1326 1326 Processed 07/06/2023 215635867 mithleshlodhi PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-057-001/211
(SUNAJ) 		1705006057NRG24040620230316075 04/06/2023 sanju parihar 1705006057WL011477 sanju parihar 00089 CBIN0281940 1326 1326 Processed 07/06/2023 215635867 sanjuparihar PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-057-001/443-B
(SUNAJ) 		1705006057NRG24040620230316068 04/06/2023 KALYAN PRAJAPATI 1705006057WL011476 KALYAN PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 07/06/2023 215635867 KALYANPRAJAPATI CENTRAL BANK OF INDIA(607115)
14 BADARWAS MP-05-006-057-001/612
(SUNAJ) 		1705006057NRG24040620230316070 04/06/2023 Shikshak yadav 1705006057WL011476 Shikshak yadav 00089 CBIN0281940 1326 1326 Processed 07/06/2023 215635867 Shikshakyadav CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
15 BADARWAS MP-05-006-021-001/386-A
(RIJODI) 		1705006021NRG24030620230312030 04/06/2023 rajpal 1705006021WL011330 rajpal 00089 CBIN0284686 1326 1326 Processed 07/06/2023 215635867 rajpal CENTRAL BANK OF INDIA(607115)
16 BADARWAS MP-05-006-021-001/386-A
(RIJODI) 		1705006021NRG24030620230312031 04/06/2023 seema 1705006021WL011330 seema 00089 CBIN0284686 1326 1326 Processed 07/06/2023 215635867 seema STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-064-001/95-A
(LALPUR) 		1705006064NRG24040620230316782 04/06/2023 LOKENDRA SINGH DANGI 1705006064WL011521 LOKENDRA SINGH DANGI 00089 CBIN0284686 1547 1547 Processed 07/06/2023 215635867 LOKENDRASINGHDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
18 BADARWAS MP-05-006-021-001/385-B
(RIJODI) 		1705006021NRG24030620230312029 04/06/2023 akshay 1705006021WL011330 akshay 00165 IBKL0001564 1326 1326 Processed 07/06/2023 215635867 akshay IDBI BANK(607095)
SubTotal 1326 1326
19 BADARWAS MP-05-006-036-001/335-A
(RAMGARH) 		1705006036NRG24040620230316530 04/06/2023 SONU 1705006036WL011514 SONU 00168 ICIC0000760 1326 1326 Processed 07/06/2023 215635867 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 BADARWAS MP-05-006-043-001/111-A
(VEDMAU) 		1705006043NRG24040620230316425 04/06/2023 Santosh 1705006043WL011513 Santosh 00354 PUNB0206900 1326 1326 Processed 07/06/2023 215635867 Santosh PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-043-002/118-A
(VEDMAU) 		1705006043NRG24040620230316460 04/06/2023 Sumit Pandey 1705006043WL011513 Sumit Pandey 00354 PUNB0206900 1326 1326 Processed 07/06/2023 215635867 SumitPandey INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADARWAS MP-05-006-043-002/123-A
(VEDMAU) 		1705006043NRG24040620230316465 04/06/2023 Sajan kumari 1705006043WL011513 Sajan kumari 00354 PUNB0206900 1326 1326 Processed 07/06/2023 215635867 Sajankumari PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-056-001/113-C
(AKAJHIRI) 		1705006056NRG24040620230314759 04/06/2023 sukh bati jatab 1705006056WL011438 sukh bati jatab 00354 PUNB0206900 1326 1326 Processed 07/06/2023 215635867 sukhbatijatab PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-056-001/59-B
(AKAJHIRI) 		1705006056NRG24040620230314753 04/06/2023 sonam kushwah 1705006056WL011436 sonam kushwah 00354 PUNB0206900 1326 1326 Processed 07/06/2023 215635867 sonamkushwah STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-057-001/100
(SUNAJ) 		1705006057NRG24040620230316065 04/06/2023 siya 1705006057WL011476 siya 00354 PUNB0206900 1326 1326 Processed 07/06/2023 215635867 siya PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-057-001/132
(SUNAJ) 		1705006057NRG24040620230316059 04/06/2023 manko 1705006057WL011475 manko 00354 PUNB0206900 1326 1326 Processed 07/06/2023 215635867 manko STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-057-001/32
(SUNAJ) 		1705006057NRG24040620230316067 04/06/2023 bunda 1705006057WL011476 bunda 00354 PUNB0206900 1326 1326 Processed 07/06/2023 215635867 bunda PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-057-001/93
(SUNAJ) 		1705006057NRG24040620230316063 04/06/2023 ramko 1705006057WL011475 ramko 00354 PUNB0206900 1326 1326 Processed 07/06/2023 215635867 ramko PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-064-001/11-C
(LALPUR) 		1705006064NRG24040620230316695 04/06/2023 JASODA ADIWASI 1705006064WL011521 JASODA ADIWASI 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 JASODAADIWASI BANK OF INDIA(508505)
30 BADARWAS MP-05-006-064-001/115-D
(LALPUR) 		1705006064NRG24040620230316702 04/06/2023 JYOTI DANGI 1705006064WL011521 JYOTI DANGI 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 JYOTIDANGI PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-064-001/126-A
(LALPUR) 		1705006064NRG24040620230316712 04/06/2023 BRAJBHAN 1705006064WL011521 BRAJBHAN 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 BRAJBHAN PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-064-001/139-B
(LALPUR) 		1705006064NRG24040620230316722 04/06/2023 SANGEETA DANGI 1705006064WL011521 SANGEETA DANGI 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 SANGEETADANGI PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-064-001/143-A
(LALPUR) 		1705006064NRG24040620230316724 04/06/2023 REENA DANGI 1705006064WL011521 REENA DANGI 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 REENADANGI PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-064-001/143-B
(LALPUR) 		1705006064NRG24040620230316725 04/06/2023 RAMSHREE DANGI 1705006064WL011521 RAMSHREE DANGI 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 RAMSHREEDANGI PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-064-001/249-B
(LALPUR) 		1705006064NRG24040620230316735 04/06/2023 kirshapal dangi 1705006064WL011521 kirshapal dangi 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 kirshapaldangi PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-064-001/249-D
(LALPUR) 		1705006064NRG24040620230316736 04/06/2023 SHISHUPAL DANDI 1705006064WL011521 SHISHUPAL DANDI 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 SHISHUPALDANDI PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-064-001/37-A
(LALPUR) 		1705006064NRG24040620230316741 04/06/2023 DURGESH JATAV 1705006064WL011521 DURGESH JATAV 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 DURGESHJATAV FINO PAYMENTS BANK LTD(608001)
38 BADARWAS MP-05-006-064-001/37-B
(LALPUR) 		1705006064NRG24040620230316742 04/06/2023 SAVITA JATAV 1705006064WL011521 SAVITA JATAV 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 SAVITAJATAV PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-064-001/44-A
(LALPUR) 		1705006064NRG24040620230316747 04/06/2023 Deshraj 1705006064WL011521 Deshraj 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 Deshraj PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-064-001/47-B
(LALPUR) 		1705006064NRG24040620230316750 04/06/2023 GHANSHYAM 1705006064WL011521 GHANSHYAM 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 GHANSHYAM STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-064-001/51-A
(LALPUR) 		1705006064NRG24040620230316753 04/06/2023 JYOTI JATAV 1705006064WL011521 JYOTI JATAV 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 JYOTIJATAV STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-064-001/7-A
(LALPUR) 		1705006064NRG24040620230316762 04/06/2023 GOPAL JATAB 1705006064WL011521 GOPAL JATAB 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 GOPALJATAB PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-064-001/73-B
(LALPUR) 		1705006064NRG24040620230316764 04/06/2023 RADHESHYAM 1705006064WL011521 RADHESHYAM 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 RADHESHYAM PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-064-001/73-D
(LALPUR) 		1705006064NRG24040620230316766 04/06/2023 Munna bishkarma 1705006064WL011521 Munna bishkarma 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 Munnabishkarma PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-064-001/77-B
(LALPUR) 		1705006064NRG24040620230316769 04/06/2023 RAMKRISHAN JATAV 1705006064WL011521 RAMKRISHAN JATAV 00354 PUNB0206900 1547 1547 Processed 07/06/2023 215635867 RAMKRISHANJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
46 BADARWAS MP-05-006-014-001/10-D
(BARAI) 		1705006014NRG24040620230316330 04/06/2023 RAKESH KUSHWAH 1705006014WL011511 RAKESH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 RAKESHKUSHWAH PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-014-001/104
(BARAI) 		1705006014NRG24040620230316332 04/06/2023 pana bai 1705006014WL011511 pana bai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 panabai STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-014-001/104
(BARAI) 		1705006014NRG24040620230316331 04/06/2023 pana bai 1705006014WL011511 pana bai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 panabai STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-014-001/140-C
(BARAI) 		1705006014NRG24040620230316341 04/06/2023 PRAMILA YADAV 1705006014WL011511 PRAMILA YADAV 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 PRAMILAYADAV PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-014-001/19-D
(BARAI) 		1705006014NRG24040620230316605 04/06/2023 SVITA KUSHWAH 1705006014WL011518 SVITA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 SVITAKUSHWAH STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-014-001/29-D
(BARAI) 		1705006014NRG24030620230312807 04/06/2023 FOOL BAI 1705006014WL011363 FOOL BAI 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 FOOLBAI STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-014-001/290-B
(BARAI) 		1705006014NRG24040620230316362 04/06/2023 BABLI YADAV 1705006014WL011512 BABLI YADAV 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 BABLIYADAV PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-014-001/290-B
(BARAI) 		1705006014NRG24040620230316361 04/06/2023 JAYPAL YADAV 1705006014WL011512 JAYPAL YADAV 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 JAYPALYADAV STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-014-001/291-B
(BARAI) 		1705006014NRG24040620230316363 04/06/2023 RANJEET YADAV 1705006014WL011512 RANJEET YADAV 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 RANJEETYADAV STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-014-001/31-D
(BARAI) 		1705006014NRG24040620230316612 04/06/2023 BHOLA KUSHWAH 1705006014WL011518 BHOLA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 BHOLAKUSHWAH STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-014-001/343
(BARAI) 		1705006014NRG24040620230316615 04/06/2023 SHASHI 1705006014WL011518 SHASHI 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 SHASHI STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-014-001/36-D
(BARAI) 		1705006014NRG24040620230316616 04/06/2023 SHEVENDRA KUSHWAH 1705006014WL011518 SHEVENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 SHEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-014-001/37-C
(BARAI) 		1705006014NRG24040620230316618 04/06/2023 BANVARI LAL KUSHAWHA 1705006014WL011518 BANVARI LAL KUSHAWHA 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 BANVARILALKUSHAWHA STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-014-001/37-C
(BARAI) 		1705006014NRG24040620230316617 04/06/2023 BANVARI LAL KUSHAWHA 1705006014WL011518 BANVARI LAL KUSHAWHA 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 BANVARILALKUSHAWHA STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-014-001/4602
(BARAI) 		1705006014NRG24040620230316376 04/06/2023 UDAYBHAN YADAV 1705006014WL011512 UDAYBHAN YADAV 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 UDAYBHANYADAV STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-014-001/4611
(BARAI) 		1705006014NRG24040620230316380 04/06/2023 SANTOSH RAJPOOT 1705006014WL011512 SANTOSH RAJPOOT 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 SANTOSHRAJPOOT STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-014-001/4632
(BARAI) 		1705006014NRG24040620230316383 04/06/2023 KAMAL SINGH 1705006014WL011512 KAMAL SINGH 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 KAMALSINGH BANK OF BARODA(606985)
63 BADARWAS MP-05-006-014-001/4635
(BARAI) 		1705006014NRG24040620230316385 04/06/2023 LEELA KUSHWAHA 1705006014WL011512 LEELA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 LEELAKUSHWAHA STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-014-001/4635
(BARAI) 		1705006014NRG24040620230316384 04/06/2023 RAM SINGH 1705006014WL011512 RAM SINGH 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 RAMSINGH STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-014-001/4804
(BARAI) 		1705006014NRG24040620230316673 04/06/2023 SUSHEELA KUSHWAHA 1705006014WL011520 SUSHEELA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 SUSHEELAKUSHWAHA STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-014-001/4812
(BARAI) 		1705006014NRG24040620230316632 04/06/2023 lalsahab 1705006014WL011518 lalsahab 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 lalsahab STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-014-001/4813
(BARAI) 		1705006014NRG24040620230316633 04/06/2023 KAJAL KUSHWAHA 1705006014WL011518 KAJAL KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 KAJALKUSHWAHA PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-014-001/4818
(BARAI) 		1705006014NRG24040620230316636 04/06/2023 RAHUL SHARMA 1705006014WL011518 RAHUL SHARMA 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 RAHULSHARMA STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-014-001/4819
(BARAI) 		1705006014NRG24040620230316637 04/06/2023 ALBEL SINGH 1705006014WL011518 ALBEL SINGH 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 ALBELSINGH BANK OF INDIA(508505)
70 BADARWAS MP-05-006-014-001/4845
(BARAI) 		1705006014NRG24040620230316679 04/06/2023 LALLU SINGH KUSHWAH 1705006014WL011520 LALLU SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 LALLUSINGHKUSHWAH STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-014-001/595-D
(BARAI) 		1705006014NRG24040620230316402 04/06/2023 DROPATI KUSHWAH 1705006014WL011512 DROPATI KUSHWAH 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 DROPATIKUSHWAH STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-014-001/64-C
(BARAI) 		1705006014NRG24040620230316405 04/06/2023 AJAY JAIN 1705006014WL011512 AJAY JAIN 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 AJAYJAIN PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-014-001/65-D
(BARAI) 		1705006014NRG24040620230316645 04/06/2023 MANOJ KUSHWAH 1705006014WL011518 MANOJ KUSHWAH 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 MANOJKUSHWAH STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-014-001/65-D
(BARAI) 		1705006014NRG24040620230316646 04/06/2023 REKHA BAI 1705006014WL011518 REKHA BAI 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 REKHABAI STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-014-001/66-D
(BARAI) 		1705006014NRG24040620230316647 04/06/2023 RAMBATI 1705006014WL011518 RAMBATI 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 RAMBATI STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-014-001/75-D
(BARAI) 		1705006014NRG24040620230316654 04/06/2023 SAKUN KUSHWAH 1705006014WL011518 SAKUN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 SAKUNKUSHWAH STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-014-001/75-D
(BARAI) 		1705006014NRG24040620230316653 04/06/2023 SEETARAM KUSHWAH 1705006014WL011518 SEETARAM KUSHWAH 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 SEETARAMKUSHWAH STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-019-001/824-B
(SADBOOD) 		1705006019NRG24020620230298986 04/06/2023 Ramkumar 1705006019WL010913 Ramkumar 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Ramkumar PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-019-001/83-A
(SADBOOD) 		1705006019NRG24020620230298995 04/06/2023 Sangram singh 1705006019WL010913 Sangram singh 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Sangramsingh PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-019-001/900-A
(SADBOOD) 		1705006019NRG24020620230298998 04/06/2023 Priyanka 1705006019WL010913 Priyanka 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Priyanka PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-019-001/902-D
(SADBOOD) 		1705006019NRG24020620230299007 04/06/2023 Lokendra 1705006019WL010913 Lokendra 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Lokendra PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-019-001/903-B
(SADBOOD) 		1705006019NRG24020620230299009 04/06/2023 Sitaram 1705006019WL010913 Sitaram 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Sitaram PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-019-001/903-D
(SADBOOD) 		1705006019NRG24020620230299010 04/06/2023 Gudiya bai 1705006019WL010913 Gudiya bai 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Gudiyabai PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-019-001/905-A
(SADBOOD) 		1705006019NRG24020620230299012 04/06/2023 Lalita 1705006019WL010913 Lalita 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Lalita STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-019-001/906-B
(SADBOOD) 		1705006019NRG24020620230299016 04/06/2023 Rachna 1705006019WL010913 Rachna 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Rachna PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-019-002/123-D
(SADBOOD) 		1705006019NRG24020620230298831 04/06/2023 Haricharan 1705006019WL010911 Haricharan 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Haricharan STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-019-002/77-A
(SADBOOD) 		1705006019NRG24020620230298959 04/06/2023 Sukhveer 1705006019WL010912 Sukhveer 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Sukhveer STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-019-002/78-C
(SADBOOD) 		1705006019NRG24020620230298965 04/06/2023 Ashok bai 1705006019WL010912 Ashok bai 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Ashokbai PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-019-002/823
(SADBOOD) 		1705006019NRG24020620230298858 04/06/2023 dulesh 1705006019WL010911 dulesh 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 dulesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
90 BADARWAS MP-05-006-019-002/824-B
(SADBOOD) 		1705006019NRG24020620230298860 04/06/2023 jyoti 1705006019WL010911 jyoti 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 jyoti STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-019-002/825-B
(SADBOOD) 		1705006019NRG24020620230298863 04/06/2023 Brajbhan 1705006019WL010911 Brajbhan 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Brajbhan STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-019-002/825-B
(SADBOOD) 		1705006019NRG24020620230298864 04/06/2023 Dharmendra 1705006019WL010911 Dharmendra 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Dharmendra STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-019-002/826-D
(SADBOOD) 		1705006019NRG24020620230298868 04/06/2023 Rajkumar 1705006019WL010911 Rajkumar 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Rajkumar PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-019-002/829-C
(SADBOOD) 		1705006019NRG24020620230298876 04/06/2023 Naresh 1705006019WL010911 Naresh 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
95 BADARWAS MP-05-006-019-002/830-D
(SADBOOD) 		1705006019NRG24020620230298881 04/06/2023 Shivjeet 1705006019WL010911 Shivjeet 00354 PUNB0210400 1105 1105 Processed 07/06/2023 215635867 Shivjeet PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-020-002/20
(ALAWADI) 		1705006020NRG24030620230305656 04/06/2023 vimal 1705006020WL011118 vimal 00354 PUNB0210400 884 884 Processed 07/06/2023 215635867 vimal STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-021-001/10-A
(RIJODI) 		1705006021NRG24030620230312006 04/06/2023 jen bai 1705006021WL011330 jen bai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 jenbai STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-021-001/10-A
(RIJODI) 		1705006021NRG24030620230312005 04/06/2023 sukhdev 1705006021WL011330 sukhdev 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 sukhdev STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-021-001/368
(RIJODI) 		1705006021NRG24030620230312033 04/06/2023 ashok 1705006021WL011332 ashok 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 ashok STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-021-001/368
(RIJODI) 		1705006021NRG24030620230312034 04/06/2023 bharti 1705006021WL011332 bharti 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 bharti STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-021-001/368-A
(RIJODI) 		1705006021NRG24030620230312035 04/06/2023 raamkali 1705006021WL011332 raamkali 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 raamkali PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-021-001/369-A
(RIJODI) 		1705006021NRG24030620230312038 04/06/2023 ful singh 1705006021WL011332 ful singh 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 fulsingh STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-021-001/369-A
(RIJODI) 		1705006021NRG24030620230312039 04/06/2023 kavita 1705006021WL011332 kavita 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 kavita STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-021-001/369-B
(RIJODI) 		1705006021NRG24030620230312040 04/06/2023 shisupal 1705006021WL011332 shisupal 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 shisupal AXIS BANK(607153)
105 BADARWAS MP-05-006-021-001/369-B
(RIJODI) 		1705006021NRG24030620230312041 04/06/2023 suman 1705006021WL011332 suman 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 suman STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-021-001/372
(RIJODI) 		1705006021NRG24030620230312042 04/06/2023 bejnat 1705006021WL011332 bejnat 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 bejnat STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-021-001/372
(RIJODI) 		1705006021NRG24030620230312043 04/06/2023 gora bai 1705006021WL011332 gora bai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 gorabai STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-021-001/374
(RIJODI) 		1705006021NRG24030620230312045 04/06/2023 prag bai 1705006021WL011332 prag bai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 pragbai PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-021-001/374
(RIJODI) 		1705006021NRG24030620230312044 04/06/2023 raghuvir 1705006021WL011332 raghuvir 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 raghuvir STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-021-001/376
(RIJODI) 		1705006021NRG24030620230312047 04/06/2023 babeeta 1705006021WL011332 babeeta 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 babeeta STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-021-001/377
(RIJODI) 		1705006021NRG24030620230312049 04/06/2023 rajesh 1705006021WL011332 rajesh 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 rajesh PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-021-001/377
(RIJODI) 		1705006021NRG24030620230312048 04/06/2023 ramveer 1705006021WL011332 ramveer 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 ramveer STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-021-001/377-A
(RIJODI) 		1705006021NRG24030620230312051 04/06/2023 kamla 1705006021WL011332 kamla 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 kamla PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-021-001/378
(RIJODI) 		1705006021NRG24030620230312052 04/06/2023 dhanpal 1705006021WL011332 dhanpal 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 dhanpal STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-021-001/378
(RIJODI) 		1705006021NRG24030620230312053 04/06/2023 rachna 1705006021WL011332 rachna 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 rachna STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-021-001/379
(RIJODI) 		1705006021NRG24030620230312054 04/06/2023 amar singh 1705006021WL011332 amar singh 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 amarsingh STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-021-001/379
(RIJODI) 		1705006021NRG24030620230312055 04/06/2023 mamta 1705006021WL011332 mamta 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 mamta STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-021-001/379-A
(RIJODI) 		1705006021NRG24030620230312057 04/06/2023 bhuri bai 1705006021WL011332 bhuri bai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 bhuribai STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-021-001/379-A
(RIJODI) 		1705006021NRG24030620230312056 04/06/2023 ratiram 1705006021WL011332 ratiram 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 ratiram STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-021-001/38
(RIJODI) 		1705006021NRG24030620230312059 04/06/2023 kalawati 1705006021WL011332 kalawati 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 kalawati STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-021-001/38-A
(RIJODI) 		1705006021NRG24030620230312060 04/06/2023 mahendra 1705006021WL011332 mahendra 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 mahendra STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-021-001/38-A
(RIJODI) 		1705006021NRG24030620230312061 04/06/2023 sarju 1705006021WL011332 sarju 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 sarju STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-021-001/38-B
(RIJODI) 		1705006021NRG24030620230312062 04/06/2023 harvir 1705006021WL011332 harvir 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 harvir STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-021-001/38-B
(RIJODI) 		1705006021NRG24030620230312063 04/06/2023 janki 1705006021WL011332 janki 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 janki STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-021-001/380
(RIJODI) 		1705006021NRG24030620230312065 04/06/2023 sonam 1705006021WL011332 sonam 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 sonam PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-021-001/380-A
(RIJODI) 		1705006021NRG24030620230312066 04/06/2023 damodar 1705006021WL011332 damodar 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 damodar STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-021-001/381
(RIJODI) 		1705006021NRG24030620230312068 04/06/2023 arun 1705006021WL011332 arun 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 arun PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-021-001/381
(RIJODI) 		1705006021NRG24030620230312069 04/06/2023 rajni 1705006021WL011332 rajni 00354 PUNB0210400 1326 1326 Processed 08/06/2023 215635867 rajni UNION BANK OF INDIA(508500)
129 BADARWAS MP-05-006-021-001/382-A
(RIJODI) 		1705006021NRG24030620230312008 04/06/2023 anita 1705006021WL011330 anita 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 anita STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-021-001/382-A
(RIJODI) 		1705006021NRG24030620230312007 04/06/2023 shivnandan 1705006021WL011330 shivnandan 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 shivnandan STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-021-001/382-B
(RIJODI) 		1705006021NRG24030620230312010 04/06/2023 binnu 1705006021WL011330 binnu 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 binnu PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-021-001/382-C
(RIJODI) 		1705006021NRG24030620230312011 04/06/2023 shubalal 1705006021WL011330 shubalal 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 shubalal STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-021-001/382-D
(RIJODI) 		1705006021NRG24030620230312012 04/06/2023 jaynaran 1705006021WL011330 jaynaran 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 jaynaran PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-021-001/383
(RIJODI) 		1705006021NRG24030620230312014 04/06/2023 asha 1705006021WL011330 asha 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 asha PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-021-001/383
(RIJODI) 		1705006021NRG24030620230312013 04/06/2023 kanta prasad 1705006021WL011330 kanta prasad 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 kantaprasad STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-021-001/383-A
(RIJODI) 		1705006021NRG24030620230312015 04/06/2023 mukes 1705006021WL011330 mukes 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 mukes PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-021-001/384
(RIJODI) 		1705006021NRG24030620230312019 04/06/2023 basant 1705006021WL011330 basant 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 basant PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-021-001/384
(RIJODI) 		1705006021NRG24030620230312020 04/06/2023 usha 1705006021WL011330 usha 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 usha STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-021-001/384-B
(RIJODI) 		1705006021NRG24030620230312024 04/06/2023 krishna 1705006021WL011330 krishna 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 krishna STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-021-001/384-B
(RIJODI) 		1705006021NRG24030620230312023 04/06/2023 ramnivas 1705006021WL011330 ramnivas 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 ramnivas PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-021-001/384-D
(RIJODI) 		1705006021NRG24030620230312026 04/06/2023 ankit 1705006021WL011330 ankit 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 ankit STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-021-001/384-D
(RIJODI) 		1705006021NRG24030620230312025 04/06/2023 shivkumari 1705006021WL011330 shivkumari 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 shivkumari STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-025-001/205-A
(GINDORA) 		1705006025NRG24030620230305854 04/06/2023 LALIT 1705006025WL011124 LALIT 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 LALIT PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-025-001/216
(GINDORA) 		1705006025NRG24030620230305855 04/06/2023 Shivam 1705006025WL011124 Shivam 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 Shivam PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-036-001/292-B
(RAMGARH) 		1705006036NRG24040620230316523 04/06/2023 Ravikant 1705006036WL011514 Ravikant 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 Ravikant PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-036-001/347
(RAMGARH) 		1705006036NRG24040620230316532 04/06/2023 MOHAN 1705006036WL011514 MOHAN 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 MOHAN PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-036-001/44-B
(RAMGARH) 		1705006036NRG24040620230316546 04/06/2023 Manish 1705006036WL011514 Manish 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 Manish FINO PAYMENTS BANK LTD(608001)
148 BADARWAS MP-05-006-036-001/444
(RAMGARH) 		1705006036NRG24040620230316547 04/06/2023 RAVINDRA 1705006036WL011514 RAVINDRA 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 BADARWAS MP-05-006-038-001/200-A
(KUTWARA) 		1705006038NRG24040620230314831 04/06/2023 lokendr 1705006038WL011445 lokendr 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 lokendr PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-038-001/233
(KUTWARA) 		1705006038NRG24040620230314835 04/06/2023 dayachnd 1705006038WL011446 dayachnd 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 dayachnd PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-038-001/313
(KUTWARA) 		1705006038NRG24040620230314826 04/06/2023 harnam 1705006038WL011444 harnam 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 harnam STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-038-001/351
(KUTWARA) 		1705006038NRG24040620230314815 04/06/2023 jamna 1705006038WL011443 jamna 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 jamna PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-038-001/362-A
(KUTWARA) 		1705006038NRG24040620230314827 04/06/2023 rajkumari bai lodhi 1705006038WL011444 rajkumari bai lodhi 00354 PUNB0210400 1224 1224 Processed 07/06/2023 215635867 rajkumaribailodhi PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-038-001/491-A
(KUTWARA) 		1705006038NRG24040620230314829 04/06/2023 lakshman adiwasi 1705006038WL011444 lakshman adiwasi 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 lakshmanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
155 BADARWAS MP-05-006-038-001/73-A
(KUTWARA) 		1705006038NRG24040620230314838 04/06/2023 SINDU ADIWASI 1705006038WL011446 SINDU ADIWASI 00354 PUNB0210400 1326 1326 Processed 07/06/2023 215635867 SINDUADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 141338 141338
156 BADARWAS MP-05-006-025-001/244
(GINDORA) 		1705006025NRG24030620230305856 04/06/2023 SHIVAM 1705006025WL011125 SHIVAM 00354 PUNB0312700 1326 1326 Processed 07/06/2023 215635867 SHIVAM PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-036-001/348-A
(RAMGARH) 		1705006036NRG24040620230316535 04/06/2023 SUNIL 1705006036WL011514 SUNIL 00354 PUNB0312700 1326 1326 Processed 07/06/2023 215635867 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
158 BADARWAS MP-05-006-036-001/335-B
(RAMGARH) 		1705006036NRG24040620230316531 04/06/2023 MEENA YADAV 1705006036WL011514 MEENA YADAV 00354 PUNB0313900 1326 1326 Processed 07/06/2023 215635867 MEENAYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
159 BADARWAS MP-05-006-016-001/355
(BAGOR) 		1705006016NRG24020620230303108 04/06/2023 Ramveer 1705006016WL011034 Ramveer 00415 SBIN0003216 1326 1326 Processed 07/06/2023 215635867 Ramveer STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-064-001/145-A
(LALPUR) 		1705006064NRG24040620230316726 04/06/2023 singram 1705006064WL011521 singram 00415 SBIN0003216 1547 1547 Processed 07/06/2023 215635867 singram STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-064-001/6-B
(LALPUR) 		1705006064NRG24040620230316757 04/06/2023 SUNEETA BADAI 1705006064WL011521 SUNEETA BADAI 00415 SBIN0003216 1547 1547 Processed 07/06/2023 215635867 SUNEETABADAI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
162 BADARWAS MP-05-006-036-001/415-B
(RAMGARH) 		1705006036NRG24040620230316544 04/06/2023 Rishi Kumar Jatav 1705006036WL011514 Rishi Kumar Jatav 00415 SBIN0005089 1326 1326 Processed 07/06/2023 215635867 RishiKumarJatav AXIS BANK(607153)
SubTotal 1326 1326
163 BADARWAS MP-05-006-014-001/98-C
(BARAI) 		1705006014NRG24040620230316600 04/06/2023 NEHA 1705006014WL011516 NEHA 00415 SBIN0030081 1326 1326 Processed 07/06/2023 215635867 NEHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 BADARWAS MP-05-006-036-001/320-A
(RAMGARH) 		1705006036NRG24040620230316527 04/06/2023 ALOK 1705006036WL011514 ALOK 00415 SBIN0030082 1326 1326 Processed 07/06/2023 215635867 ALOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
165 BADARWAS MP-05-006-064-001/136-D
(LALPUR) 		1705006064NRG24040620230316718 04/06/2023 GAURAV 1705006064WL011521 GAURAV 00415 SBIN0030086 1547 1547 Processed 07/06/2023 215635867 GAURAV STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-064-001/139-A
(LALPUR) 		1705006064NRG24040620230316721 04/06/2023 PRAMOD 1705006064WL011521 PRAMOD 00415 SBIN0030086 1547 1547 Processed 07/06/2023 215635867 PRAMOD STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-064-001/544
(LALPUR) 		1705006064NRG24040620230316755 04/06/2023 YASHPAL 1705006064WL011521 YASHPAL 00415 SBIN0030086 1547 1547 Processed 07/06/2023 215635867 YASHPAL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
168 BADARWAS MP-05-006-036-001/320
(RAMGARH) 		1705006036NRG24040620230316526 04/06/2023 RAMESH 1705006036WL011514 RAMESH 00415 SBIN0030087 1326 1326 Processed 07/06/2023 215635867 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
169 BADARWAS MP-05-006-001-001/3
(MUDERI) 		1705006001NRG24040620230313583 04/06/2023 PANGLIBAI 1705006001WL011393 PANGLIBAI 00415 SBIN0030120 442 442 Processed 07/06/2023 215635867 PANGLIBAI STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-001-002/6-B
(MUDERI) 		1705006001NRG24040620230313579 04/06/2023 MAJBUTSINGH 1705006001WL011391 MAJBUTSINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MAJBUTSINGH STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-001-002/6-B
(MUDERI) 		1705006001NRG24040620230313577 04/06/2023 MAJBUTSINGH 1705006001WL011391 MAJBUTSINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MAJBUTSINGH STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-001-002/6-B
(MUDERI) 		1705006001NRG24040620230313580 04/06/2023 RAJKUMARI 1705006001WL011391 RAJKUMARI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
173 BADARWAS MP-05-006-001-002/6-B
(MUDERI) 		1705006001NRG24040620230313578 04/06/2023 RAJKUMARI 1705006001WL011391 RAJKUMARI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
174 BADARWAS MP-05-006-004-001/115-B
(AGRA) 		1705006004NRG24030620230311989 04/06/2023 MUNESH 1705006004WL011323 MUNESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MUNESH STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG24030620230312001 04/06/2023 PRADEEP 1705006004WL011327 PRADEEP 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 PRADEEP STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-004-001/71-D
(AGRA) 		1705006004NRG24030620230312070 04/06/2023 Durgesh 1705006004WL011333 Durgesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 Durgesh STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-004-001/93-B
(AGRA) 		1705006004NRG24030620230312071 04/06/2023 Janvedsingh 1705006004WL011334 Janvedsingh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 Janvedsingh STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-005-001/178-C
(CHANDORIYA) 		1705006005NRG24030620230306025 04/06/2023 Devendra 1705006005WL011130 Devendra 00415 SBIN0030120 884 884 Processed 07/06/2023 215635867 Devendra STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-005-001/204
(CHANDORIYA) 		1705006005NRG24030620230306026 04/06/2023 rajdhar yadav 1705006005WL011130 rajdhar yadav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 rajdharyadav ICICI BANK LTD(508534)
180 BADARWAS MP-05-006-005-001/265
(CHANDORIYA) 		1705006005NRG24030620230306028 04/06/2023 KAMLESH 1705006005WL011130 KAMLESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 KAMLESH STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-005-001/265
(CHANDORIYA) 		1705006005NRG24030620230306027 04/06/2023 mahendra 1705006005WL011130 mahendra 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 mahendra STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-007-003/47-A
(VAHANGA) 		1705006007NRG24030620230309164 04/06/2023 RAMESH 1705006007WL011214 RAMESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAMESH FINO PAYMENTS BANK LTD(608001)
183 BADARWAS MP-05-006-010-001/38
(KHAJURI) 		1705006010NRG24040620230316665 04/06/2023 Kamarlal 1705006010WL011519 Kamarlal 00415 SBIN0030120 510 510 Processed 07/06/2023 215635867 Kamarlal STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-014-001/113-B
(BARAI) 		1705006014NRG24040620230316333 04/06/2023 SOMVEER 1705006014WL011511 SOMVEER 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SOMVEER STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-014-001/131-B
(BARAI) 		1705006014NRG24040620230316581 04/06/2023 seema 1705006014WL011516 seema 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 seema STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-014-001/132-C
(BARAI) 		1705006014NRG24040620230316334 04/06/2023 JAGDISH 1705006014WL011511 JAGDISH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 JAGDISH STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-014-001/134-C
(BARAI) 		1705006014NRG24040620230316335 04/06/2023 BHAGWAN LAL 1705006014WL011511 BHAGWAN LAL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 BHAGWANLAL STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-014-001/136-C
(BARAI) 		1705006014NRG24040620230316336 04/06/2023 BHUJJIRAM 1705006014WL011511 BHUJJIRAM 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 BHUJJIRAM STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-014-001/137
(BARAI) 		1705006014NRG24040620230316337 04/06/2023 lallu 1705006014WL011511 lallu 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 lallu STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-014-001/137-C
(BARAI) 		1705006014NRG24040620230316338 04/06/2023 RAJKUMARI 1705006014WL011511 RAJKUMARI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAJKUMARI UCO BANK(607066)
191 BADARWAS MP-05-006-014-001/138-C
(BARAI) 		1705006014NRG24040620230316339 04/06/2023 RAJARAM 1705006014WL011511 RAJARAM 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAJARAM STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-014-001/139-B
(BARAI) 		1705006014NRG24040620230316602 04/06/2023 anil 1705006014WL011518 anil 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 anil STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-014-001/139-C
(BARAI) 		1705006014NRG24040620230316340 04/06/2023 VIJAYBAI 1705006014WL011511 VIJAYBAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 VIJAYBAI STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-014-001/148-C
(BARAI) 		1705006014NRG24040620230316668 04/06/2023 MANJU GOYAL 1705006014WL011520 MANJU GOYAL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MANJUGOYAL STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-014-001/149-C
(BARAI) 		1705006014NRG24040620230316669 04/06/2023 HEMA BAI 1705006014WL011520 HEMA BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 HEMABAI STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-014-001/150-C
(BARAI) 		1705006014NRG24040620230316670 04/06/2023 PINKI GOYAL 1705006014WL011520 PINKI GOYAL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 PINKIGOYAL STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-014-001/152-C
(BARAI) 		1705006014NRG24040620230316583 04/06/2023 VEERU JATAV 1705006014WL011516 VEERU JATAV 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 VEERUJATAV STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-014-001/152-C
(BARAI) 		1705006014NRG24040620230316582 04/06/2023 VEERU JATAV 1705006014WL011516 VEERU JATAV 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 VEERUJATAV STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-014-001/153-C
(BARAI) 		1705006014NRG24040620230316584 04/06/2023 SHIVCHARAN 1705006014WL011516 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SHIVCHARAN STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-014-001/154-D
(BARAI) 		1705006014NRG24040620230316603 04/06/2023 sunil 1705006014WL011518 sunil 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 sunil STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-014-001/156-C
(BARAI) 		1705006014NRG24040620230316585 04/06/2023 GEETA JATAV 1705006014WL011516 GEETA JATAV 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 GEETAJATAV STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-014-001/157-C
(BARAI) 		1705006014NRG24040620230316586 04/06/2023 BANSHI 1705006014WL011516 BANSHI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 BANSHI STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-014-001/160-D
(BARAI) 		1705006014NRG24040620230316343 04/06/2023 RAJESH 1705006014WL011511 RAJESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAJESH STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-014-001/160-D
(BARAI) 		1705006014NRG24040620230316345 04/06/2023 TURHA 1705006014WL011511 TURHA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 TURHA STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-014-001/168-D
(BARAI) 		1705006014NRG24040620230316346 04/06/2023 BALA BAI JATAV 1705006014WL011511 BALA BAI JATAV 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 BALABAIJATAV STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-014-001/18-D
(BARAI) 		1705006014NRG24040620230316604 04/06/2023 SHANTIBAI 1705006014WL011518 SHANTIBAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SHANTIBAI STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-014-001/183-D
(BARAI) 		1705006014NRG24040620230316348 04/06/2023 SUMIT 1705006014WL011511 SUMIT 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SUMIT STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-014-001/191-B
(BARAI) 		1705006014NRG24040620230316350 04/06/2023 saroj 1705006014WL011512 saroj 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 saroj STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-014-001/195-A
(BARAI) 		1705006014NRG24040620230316351 04/06/2023 arun 1705006014WL011512 arun 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 arun STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-014-001/20-D
(BARAI) 		1705006014NRG24040620230316606 04/06/2023 SANTOSH 1705006014WL011518 SANTOSH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SANTOSH STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-014-001/226
(BARAI) 		1705006014NRG24040620230316353 04/06/2023 hariram 1705006014WL011512 hariram 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 hariram STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-014-001/243
(BARAI) 		1705006014NRG24040620230316355 04/06/2023 brajesh 1705006014WL011512 brajesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 brajesh STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-014-001/243
(BARAI) 		1705006014NRG24040620230316356 04/06/2023 kiran 1705006014WL011512 kiran 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 kiran STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-014-001/26-D
(BARAI) 		1705006014NRG24040620230316607 04/06/2023 MITHLESH 1705006014WL011518 MITHLESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MITHLESH STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-014-001/27-D
(BARAI) 		1705006014NRG24040620230316608 04/06/2023 KASUMAL 1705006014WL011518 KASUMAL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 KASUMAL STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-014-001/289-B
(BARAI) 		1705006014NRG24040620230316360 04/06/2023 saroj 1705006014WL011512 saroj 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
217 BADARWAS MP-05-006-014-001/289-B
(BARAI) 		1705006014NRG24040620230316359 04/06/2023 sonu 1705006014WL011512 sonu 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 sonu STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-014-001/291-B
(BARAI) 		1705006014NRG24040620230316364 04/06/2023 RACHANA 1705006014WL011512 RACHANA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RACHANA STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-014-001/293
(BARAI) 		1705006014NRG24040620230316610 04/06/2023 RAMBATI 1705006014WL011518 RAMBATI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAMBATI STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-014-001/293
(BARAI) 		1705006014NRG24040620230316609 04/06/2023 vikram 1705006014WL011518 vikram 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 vikram STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-014-001/299
(BARAI) 		1705006014NRG24040620230316365 04/06/2023 pappu 1705006014WL011512 pappu 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 pappu STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-014-001/30-C
(BARAI) 		1705006014NRG24040620230316611 04/06/2023 RITU 1705006014WL011518 RITU 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RITU STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-014-001/30-D
(BARAI) 		1705006014NRG24030620230312808 04/06/2023 BALVEER 1705006014WL011363 BALVEER 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 BALVEER STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-014-001/300
(BARAI) 		1705006014NRG24040620230316366 04/06/2023 mahesh 1705006014WL011512 mahesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 mahesh STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-014-001/300
(BARAI) 		1705006014NRG24040620230316367 04/06/2023 neelam 1705006014WL011512 neelam 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 neelam STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-014-001/32-C
(BARAI) 		1705006014NRG24040620230316613 04/06/2023 PHOOLIYA BAI 1705006014WL011518 PHOOLIYA BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 PHOOLIYABAI STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-014-001/343
(BARAI) 		1705006014NRG24040620230316614 04/06/2023 Meharban 1705006014WL011518 Meharban 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 Meharban STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-014-001/376
(BARAI) 		1705006014NRG24040620230316588 04/06/2023 bahadur 1705006014WL011516 bahadur 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 bahadur STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-014-001/376
(BARAI) 		1705006014NRG24040620230316587 04/06/2023 bahadur 1705006014WL011516 bahadur 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 bahadur STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-014-001/378-B
(BARAI) 		1705006014NRG24040620230316371 04/06/2023 Dha 1705006014WL011512 Dha 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 Dha STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-014-001/38-D
(BARAI) 		1705006014NRG24040620230316619 04/06/2023 RANI 1705006014WL011518 RANI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RANI STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-014-001/39-D
(BARAI) 		1705006014NRG24040620230316620 04/06/2023 SANJAY 1705006014WL011518 SANJAY 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SANJAY STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-014-001/397
(BARAI) 		1705006014NRG24040620230316621 04/06/2023 gendalal 1705006014WL011518 gendalal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 gendalal STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-014-001/397
(BARAI) 		1705006014NRG24040620230316622 04/06/2023 guddi 1705006014WL011518 guddi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 guddi STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-014-001/40-C
(BARAI) 		1705006014NRG24040620230316372 04/06/2023 USHA 1705006014WL011512 USHA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 USHA STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-014-001/425
(BARAI) 		1705006014NRG24040620230316623 04/06/2023 dashrath 1705006014WL011518 dashrath 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 dashrath STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-014-001/425
(BARAI) 		1705006014NRG24040620230316624 04/06/2023 rambati 1705006014WL011518 rambati 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 rambati STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-014-001/45-C
(BARAI) 		1705006014NRG24040620230316625 04/06/2023 SANNO 1705006014WL011518 SANNO 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SANNO STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-014-001/4571
(BARAI) 		1705006014NRG24030620230312944 04/06/2023 sukhi 1705006014WL011368 sukhi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 sukhi STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-014-001/4599
(BARAI) 		1705006014NRG24040620230316373 04/06/2023 APU KUSHWAH 1705006014WL011512 APU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 APUKUSHWAH STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-014-001/4600
(BARAI) 		1705006014NRG24040620230316375 04/06/2023 KAMINI 1705006014WL011512 KAMINI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 KAMINI STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-014-001/4602
(BARAI) 		1705006014NRG24040620230316377 04/06/2023 RAJNI YADAV 1705006014WL011512 RAJNI YADAV 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAJNIYADAV STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-014-001/4603
(BARAI) 		1705006014NRG24040620230316378 04/06/2023 CHHOTU KUSHWAH 1705006014WL011512 CHHOTU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 CHHOTUKUSHWAH STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-014-001/4605
(BARAI) 		1705006014NRG24040620230316379 04/06/2023 ANKESH KUSHWAH 1705006014WL011512 ANKESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 ANKESHKUSHWAH STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-014-001/4615
(BARAI) 		1705006014NRG24040620230316589 04/06/2023 BACHAN SINGH 1705006014WL011516 BACHAN SINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 BACHANSINGH STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-014-001/4615
(BARAI) 		1705006014NRG24040620230316590 04/06/2023 RADHA RAJPUT 1705006014WL011516 RADHA RAJPUT 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RADHARAJPUT CENTRAL BANK OF INDIA(607115)
247 BADARWAS MP-05-006-014-001/4626
(BARAI) 		1705006014NRG24040620230316627 04/06/2023 MAMTABAI 1705006014WL011518 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MAMTABAI STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-014-001/4662
(BARAI) 		1705006014NRG24040620230316387 04/06/2023 GUDDI KUSHWAH 1705006014WL011512 GUDDI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 GUDDIKUSHWAH STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-014-001/4665
(BARAI) 		1705006014NRG24040620230316389 04/06/2023 PINKI KUSHWAH 1705006014WL011512 PINKI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 PINKIKUSHWAH STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-014-001/4665
(BARAI) 		1705006014NRG24040620230316388 04/06/2023 SONU KUSHWAH 1705006014WL011512 SONU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SONUKUSHWAH STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-014-001/4671
(BARAI) 		1705006014NRG24040620230316390 04/06/2023 SONU KUSHWAH 1705006014WL011512 SONU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SONUKUSHWAH STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-014-001/4683
(BARAI) 		1705006014NRG24040620230316591 04/06/2023 UMA SEN 1705006014WL011516 UMA SEN 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 UMASEN STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-014-001/4688
(BARAI) 		1705006014NRG24040620230316391 04/06/2023 GOVIND SINGH KUSHWAH 1705006014WL011512 GOVIND SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 GOVINDSINGHKUSHWAH STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-014-001/4688
(BARAI) 		1705006014NRG24040620230316392 04/06/2023 MAMTA BAI KUSHWAH 1705006014WL011512 MAMTA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MAMTABAIKUSHWAH STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-014-001/4703
(BARAI) 		1705006014NRG24040620230316394 04/06/2023 SANJEEV KUSHWAH 1705006014WL011512 SANJEEV KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-014-001/4753
(BARAI) 		1705006014NRG24040620230316628 04/06/2023 KAMTA PRASAD SHAKYA 1705006014WL011518 KAMTA PRASAD SHAKYA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 KAMTAPRASADSHAKYA STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-014-001/4760
(BARAI) 		1705006014NRG24040620230316629 04/06/2023 ABHISHEK KUSHWAH 1705006014WL011518 ABHISHEK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-014-001/4770
(BARAI) 		1705006014NRG24040620230316630 04/06/2023 SHIVPRATAP SINGH YADAV 1705006014WL011518 SHIVPRATAP SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SHIVPRATAPSINGHYADAV STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-014-001/4782
(BARAI) 		1705006014NRG24040620230316631 04/06/2023 SONAM SEN 1705006014WL011518 SONAM SEN 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SONAMSEN STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-014-001/48-C
(BARAI) 		1705006014NRG24040620230316395 04/06/2023 PHULIYA 1705006014WL011512 PHULIYA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 PHULIYA STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-014-001/4801
(BARAI) 		1705006014NRG24040620230316671 04/06/2023 MANISH 1705006014WL011520 MANISH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MANISH STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-014-001/4803
(BARAI) 		1705006014NRG24040620230316672 04/06/2023 SONU 1705006014WL011520 SONU 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SONU STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-014-001/4805
(BARAI) 		1705006014NRG24040620230316674 04/06/2023 GHANSHYAM GOYAL 1705006014WL011520 GHANSHYAM GOYAL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 GHANSHYAMGOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
264 BADARWAS MP-05-006-014-001/4810
(BARAI) 		1705006014NRG24040620230316396 04/06/2023 RASHMI YADAV 1705006014WL011512 RASHMI YADAV 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RASHMIYADAV STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-014-001/4816
(BARAI) 		1705006014NRG24040620230316634 04/06/2023 ARVIND 1705006014WL011518 ARVIND 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 ARVIND STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-014-001/4817
(BARAI) 		1705006014NRG24040620230316635 04/06/2023 SAVITA 1705006014WL011518 SAVITA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SAVITA STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-014-001/4823
(BARAI) 		1705006014NRG24040620230316638 04/06/2023 LATABAI 1705006014WL011518 LATABAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 LATABAI STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-014-001/4824
(BARAI) 		1705006014NRG24040620230316639 04/06/2023 NARENDRASINGH 1705006014WL011518 NARENDRASINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 NARENDRASINGH STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-014-001/4829
(BARAI) 		1705006014NRG24030620230312945 04/06/2023 KAMAL SINGH 1705006014WL011368 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 KAMALSINGH STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-014-001/4838
(BARAI) 		1705006014NRG24040620230316676 04/06/2023 BASANTI 1705006014WL011520 BASANTI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 BASANTI STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-014-001/4841
(BARAI) 		1705006014NRG24040620230316677 04/06/2023 KHACHCHURAM 1705006014WL011520 KHACHCHURAM 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 KHACHCHURAM STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-014-001/4842
(BARAI) 		1705006014NRG24040620230316678 04/06/2023 BHAVANA 1705006014WL011520 BHAVANA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 BHAVANA STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-014-001/4846
(BARAI) 		1705006014NRG24040620230316680 04/06/2023 VIRENDRA 1705006014WL011520 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 VIRENDRA STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-014-001/4847
(BARAI) 		1705006014NRG24040620230316681 04/06/2023 VIDHYA 1705006014WL011520 VIDHYA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 VIDHYA STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-014-001/4849
(BARAI) 		1705006014NRG24040620230316682 04/06/2023 TURSA BAI 1705006014WL011520 TURSA BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 TURSABAI STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-014-001/485-D
(BARAI) 		1705006014NRG24040620230316683 04/06/2023 MOHIT KUMAR GOYAL 1705006014WL011520 MOHIT KUMAR GOYAL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MOHITKUMARGOYAL STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-014-001/486-D
(BARAI) 		1705006014NRG24040620230316684 04/06/2023 KANTI CHAND GOYAL 1705006014WL011520 KANTI CHAND GOYAL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 KANTICHANDGOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
278 BADARWAS MP-05-006-014-001/487-D
(BARAI) 		1705006014NRG24040620230316685 04/06/2023 ANKIT GOYAL 1705006014WL011520 ANKIT GOYAL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 ANKITGOYAL STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-014-001/49-C
(BARAI) 		1705006014NRG24040620230316397 04/06/2023 ASHA 1705006014WL011512 ASHA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 ASHA STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-014-001/536-B
(BARAI) 		1705006014NRG24040620230316640 04/06/2023 RAN 1705006014WL011518 RAN 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAN STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-014-001/54-C
(BARAI) 		1705006014NRG24040620230316399 04/06/2023 RAMKO BAI KUSHWAHA 1705006014WL011512 RAMKO BAI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAMKOBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 BADARWAS MP-05-006-014-001/54-C
(BARAI) 		1705006014NRG24040620230316398 04/06/2023 RAMKO BAI KUSHWAHA 1705006014WL011512 RAMKO BAI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAMKOBAIKUSHWAHA STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-014-001/55-C
(BARAI) 		1705006014NRG24040620230316400 04/06/2023 RAMPRASAD 1705006014WL011512 RAMPRASAD 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAMPRASAD STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-014-001/57-C
(BARAI) 		1705006014NRG24040620230316641 04/06/2023 BASANTIBAI 1705006014WL011518 BASANTIBAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 BASANTIBAI STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-014-001/59-C
(BARAI) 		1705006014NRG24040620230316578 04/06/2023 rajkumar 1705006014WL011515 rajkumar 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 rajkumar STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-014-001/59-C
(BARAI) 		1705006014NRG24040620230316577 04/06/2023 rajkumar 1705006014WL011515 rajkumar 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 rajkumar STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-014-001/59-C
(BARAI) 		1705006014NRG24040620230316576 04/06/2023 rajkumar 1705006014WL011515 rajkumar 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 rajkumar STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-014-001/59-C
(BARAI) 		1705006014NRG24040620230316575 04/06/2023 rajkumar 1705006014WL011515 rajkumar 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 rajkumar STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-014-001/60-C
(BARAI) 		1705006014NRG24040620230316580 04/06/2023 MOHANSINGH 1705006014WL011515 MOHANSINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MOHANSINGH STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-014-001/60-C
(BARAI) 		1705006014NRG24040620230316579 04/06/2023 MOHANSINGH 1705006014WL011515 MOHANSINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MOHANSINGH STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-014-001/61-C
(BARAI) 		1705006014NRG24040620230316403 04/06/2023 KALAVATI 1705006014WL011512 KALAVATI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 KALAVATI STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-014-001/61-D
(BARAI) 		1705006014NRG24040620230316642 04/06/2023 JAI PRAKASH KUSHWAH 1705006014WL011518 JAI PRAKASH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 JAIPRAKASHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 BADARWAS MP-05-006-014-001/61-D
(BARAI) 		1705006014NRG24040620230316643 04/06/2023 LAKSHMI KUSHWAHA 1705006014WL011518 LAKSHMI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 LAKSHMIKUSHWAHA STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-014-001/62-C
(BARAI) 		1705006014NRG24040620230316404 04/06/2023 RAMESH 1705006014WL011512 RAMESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAMESH STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-014-001/65-C
(BARAI) 		1705006014NRG24040620230316644 04/06/2023 AKASH YADAV 1705006014WL011518 AKASH YADAV 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 AKASHYADAV STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-014-001/69-D
(BARAI) 		1705006014NRG24040620230316649 04/06/2023 GIDIYA 1705006014WL011518 GIDIYA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 GIDIYA STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-014-001/69-D
(BARAI) 		1705006014NRG24040620230316648 04/06/2023 GIDIYA 1705006014WL011518 GIDIYA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 GIDIYA STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-014-001/72
(BARAI) 		1705006014NRG24030620230312946 04/06/2023 HEMANT 1705006014WL011368 HEMANT 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 HEMANT STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-014-001/74-C
(BARAI) 		1705006014NRG24040620230316593 04/06/2023 VIRENDRA 1705006014WL011516 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 VIRENDRA STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-014-001/74-C
(BARAI) 		1705006014NRG24040620230316592 04/06/2023 VIRENDRA 1705006014WL011516 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 VIRENDRA STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-014-001/76-C
(BARAI) 		1705006014NRG24040620230316686 04/06/2023 HARIRAM 1705006014WL011520 HARIRAM 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 HARIRAM STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-014-001/76-D
(BARAI) 		1705006014NRG24040620230316594 04/06/2023 BHAGVATI 1705006014WL011516 BHAGVATI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 BHAGVATI STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-014-001/78-C
(BARAI) 		1705006014NRG24040620230316688 04/06/2023 SHIVCHARAN 1705006014WL011520 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SHIVCHARAN STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-014-001/78-C
(BARAI) 		1705006014NRG24040620230316687 04/06/2023 SHIVCHARAN 1705006014WL011520 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 SHIVCHARAN STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-014-001/78-D
(BARAI) 		1705006014NRG24040620230316657 04/06/2023 KALYAN SINGH 1705006014WL011518 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 KALYANSINGH STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-014-001/78-D
(BARAI) 		1705006014NRG24040620230316656 04/06/2023 KALYAN SINGH 1705006014WL011518 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 KALYANSINGH STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-014-001/80
(BARAI) 		1705006014NRG24040620230316406 04/06/2023 Naraydi 1705006014WL011512 Naraydi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 Naraydi STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-014-001/80
(BARAI) 		1705006014NRG24040620230316407 04/06/2023 ramprashad 1705006014WL011512 ramprashad 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 ramprashad STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-014-001/82-C
(BARAI) 		1705006014NRG24040620230316658 04/06/2023 GOPAL 1705006014WL011518 GOPAL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 GOPAL STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-014-001/87-C
(BARAI) 		1705006014NRG24040620230316408 04/06/2023 kalla 1705006014WL011512 kalla 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 kalla STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-014-001/89-C
(BARAI) 		1705006014NRG24040620230316595 04/06/2023 BHAROSA 1705006014WL011516 BHAROSA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 BHAROSA STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-014-001/92
(BARAI) 		1705006014NRG24040620230316659 04/06/2023 MANKUVAR 1705006014WL011518 MANKUVAR 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MANKUVAR STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-014-001/928
(BARAI) 		1705006014NRG24040620230316409 04/06/2023 hemraj kushwah 1705006014WL011512 hemraj kushwah 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 hemrajkushwah STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-014-001/928
(BARAI) 		1705006014NRG24040620230316410 04/06/2023 rajkumari kushwah 1705006014WL011512 rajkumari kushwah 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 rajkumarikushwah STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-014-001/929
(BARAI) 		1705006014NRG24040620230316661 04/06/2023 kamlesh kushawah 1705006014WL011518 kamlesh kushawah 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 kamleshkushawah STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-014-001/93-C
(BARAI) 		1705006014NRG24040620230316596 04/06/2023 MITHLESH 1705006014WL011516 MITHLESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MITHLESH STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-014-001/93-C
(BARAI) 		1705006014NRG24040620230316597 04/06/2023 MITHLESH 1705006014WL011516 MITHLESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MITHLESH STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-014-001/930
(BARAI) 		1705006014NRG24040620230316662 04/06/2023 bablu kushwah 1705006014WL011518 bablu kushwah 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 bablukushwah STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-014-001/930
(BARAI) 		1705006014NRG24040620230316663 04/06/2023 pushpa bai 1705006014WL011518 pushpa bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 pushpabai STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-014-001/940
(BARAI) 		1705006014NRG24040620230316412 04/06/2023 parmo 1705006014WL011512 parmo 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 parmo STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-014-001/95-C
(BARAI) 		1705006014NRG24040620230316598 04/06/2023 GANESHRAM BALMEEK 1705006014WL011516 GANESHRAM BALMEEK 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 GANESHRAMBALMEEK STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-014-001/96-C
(BARAI) 		1705006014NRG24040620230316599 04/06/2023 NATHIYA 1705006014WL011516 NATHIYA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 NATHIYA STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-014-001/99
(BARAI) 		1705006014NRG24040620230316413 04/06/2023 Lakhan 1705006014WL011512 Lakhan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 Lakhan STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-014-001/99
(BARAI) 		1705006014NRG24040620230316414 04/06/2023 Rakhi 1705006014WL011512 Rakhi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 Rakhi STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-016-001/367
(BAGOR) 		1705006016NRG24020620230303109 04/06/2023 Toran jatav 1705006016WL011034 Toran jatav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 Toranjatav STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-017-001/128
(BUDADONGAR) 		1705006017NRG24030620230312792 04/06/2023 karan 1705006017WL011357 karan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 karan STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-017-001/30
(BUDADONGAR) 		1705006017NRG24030620230312787 04/06/2023 tofan 1705006017WL011356 tofan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 tofan STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-017-001/364-A
(BUDADONGAR) 		1705006017NRG24030620230312789 04/06/2023 Pooja Bai 1705006017WL011356 Pooja Bai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 PoojaBai MADHYANCHAL GRAMIN BANK(607232)
329 BADARWAS MP-05-006-017-001/531-A
(BUDADONGAR) 		1705006017NRG24030620230312801 04/06/2023 rachna 1705006017WL011360 rachna 00415 SBIN0030120 663 663 Processed 07/06/2023 215635867 rachna MADHYANCHAL GRAMIN BANK(607232)
330 BADARWAS MP-05-006-017-001/76
(BUDADONGAR) 		1705006017NRG24030620230312802 04/06/2023 badu 1705006017WL011360 badu 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 badu STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-017-002/25
(BUDADONGAR) 		1705006017NRG24030620230312785 04/06/2023 haricharan 1705006017WL011355 haricharan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 haricharan STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-017-002/25
(BUDADONGAR) 		1705006017NRG24030620230312784 04/06/2023 haricharan 1705006017WL011355 haricharan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
333 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24020620230298819 04/06/2023 Chandra bhan 1705006019WL010911 Chandra bhan 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Chandrabhan PUNJAB NATIONAL BANK(508568)
334 BADARWAS MP-05-006-019-001/27-A
(SADBOOD) 		1705006019NRG24020620230298820 04/06/2023 Nandkumari 1705006019WL010911 Nandkumari 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Nandkumari STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-019-001/27-B
(SADBOOD) 		1705006019NRG24020620230298822 04/06/2023 Adesh bai 1705006019WL010911 Adesh bai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Adeshbai STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-019-001/27-B
(SADBOOD) 		1705006019NRG24020620230298821 04/06/2023 SONU 1705006019WL010911 SONU 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 SONU STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-019-001/31-C
(SADBOOD) 		1705006019NRG24020620230298823 04/06/2023 santosh 1705006019WL010911 santosh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 santosh STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-019-001/807-B
(SADBOOD) 		1705006019NRG24020620230298980 04/06/2023 Abhay 1705006019WL010913 Abhay 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Abhay STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-019-001/807-C
(SADBOOD) 		1705006019NRG24020620230298981 04/06/2023 Binita 1705006019WL010913 Binita 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Binita STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-019-001/82-D
(SADBOOD) 		1705006019NRG24020620230298982 04/06/2023 Shivkumari 1705006019WL010913 Shivkumari 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Shivkumari STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-019-001/822-A
(SADBOOD) 		1705006019NRG24020620230298983 04/06/2023 Ravindra 1705006019WL010913 Ravindra 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Ravindra STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-019-001/824-A
(SADBOOD) 		1705006019NRG24020620230298985 04/06/2023 Nanadkumar 1705006019WL010913 Nanadkumar 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Nanadkumar STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-019-001/824-D
(SADBOOD) 		1705006019NRG24020620230298987 04/06/2023 Ajay 1705006019WL010913 Ajay 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Ajay STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-019-001/826-B
(SADBOOD) 		1705006019NRG24020620230298988 04/06/2023 Kalyaan 1705006019WL010913 Kalyaan 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Kalyaan STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-019-001/826-D
(SADBOOD) 		1705006019NRG24020620230298989 04/06/2023 Santosh jatav 1705006019WL010913 Santosh jatav 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Santoshjatav STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-019-001/827-A
(SADBOOD) 		1705006019NRG24020620230298990 04/06/2023 Lalu 1705006019WL010913 Lalu 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Lalu STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-019-001/827-B
(SADBOOD) 		1705006019NRG24020620230298991 04/06/2023 Soni jatav 1705006019WL010913 Soni jatav 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Sonijatav STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-019-001/827-C
(SADBOOD) 		1705006019NRG24020620230298992 04/06/2023 Jasman 1705006019WL010913 Jasman 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Jasman STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-019-001/829-A
(SADBOOD) 		1705006019NRG24020620230298994 04/06/2023 Rohtas 1705006019WL010913 Rohtas 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Rohtas STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-019-001/9-A
(SADBOOD) 		1705006019NRG24020620230298996 04/06/2023 Ramkumar yadav 1705006019WL010913 Ramkumar yadav 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Ramkumaryadav STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-019-001/9-A
(SADBOOD) 		1705006019NRG24020620230298997 04/06/2023 Ramlesh 1705006019WL010913 Ramlesh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Ramlesh STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-019-001/900-B
(SADBOOD) 		1705006019NRG24020620230298999 04/06/2023 Sima bai 1705006019WL010913 Sima bai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Simabai STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-019-001/900-D
(SADBOOD) 		1705006019NRG24020620230299000 04/06/2023 Bhagbat 1705006019WL010913 Bhagbat 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Bhagbat STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-019-001/901-B
(SADBOOD) 		1705006019NRG24020620230299002 04/06/2023 Fulbati 1705006019WL010913 Fulbati 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Fulbati STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-019-001/901-D
(SADBOOD) 		1705006019NRG24020620230299003 04/06/2023 Meva bai 1705006019WL010913 Meva bai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Mevabai STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-019-001/902-A
(SADBOOD) 		1705006019NRG24020620230299004 04/06/2023 Sunita 1705006019WL010913 Sunita 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Sunita STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-019-001/902-C
(SADBOOD) 		1705006019NRG24020620230299006 04/06/2023 Bhagvati 1705006019WL010913 Bhagvati 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Bhagvati STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-019-001/904-C
(SADBOOD) 		1705006019NRG24020620230299011 04/06/2023 Ram singh 1705006019WL010913 Ram singh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Ramsingh STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-019-001/905-B
(SADBOOD) 		1705006019NRG24020620230299013 04/06/2023 Golu 1705006019WL010913 Golu 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Golu STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-019-001/905-C
(SADBOOD) 		1705006019NRG24020620230299014 04/06/2023 Rachna 1705006019WL010913 Rachna 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Rachna STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-019-001/906-A
(SADBOOD) 		1705006019NRG24020620230299015 04/06/2023 Gango bai 1705006019WL010913 Gango bai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Gangobai STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-019-001/906-C
(SADBOOD) 		1705006019NRG24020620230299017 04/06/2023 Parmal 1705006019WL010913 Parmal 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Parmal STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-019-001/907-A
(SADBOOD) 		1705006019NRG24020620230299018 04/06/2023 Abhishek 1705006019WL010913 Abhishek 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Abhishek STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-019-002/1-A
(SADBOOD) 		1705006019NRG24020620230298824 04/06/2023 vijay 1705006019WL010911 vijay 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 vijay STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-019-002/116
(SADBOOD) 		1705006019NRG24020620230298827 04/06/2023 madanpal 1705006019WL010911 madanpal 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 madanpal STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-019-002/116
(SADBOOD) 		1705006019NRG24020620230298826 04/06/2023 madanpal 1705006019WL010911 madanpal 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 madanpal STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-019-002/122-A
(SADBOOD) 		1705006019NRG24020620230298829 04/06/2023 Harnam singh yadav 1705006019WL010911 Harnam singh yadav 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Harnamsinghyadav STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-019-002/122-A
(SADBOOD) 		1705006019NRG24020620230298828 04/06/2023 Kapuri 1705006019WL010911 Kapuri 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Kapuri STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-019-002/123-C
(SADBOOD) 		1705006019NRG24020620230298830 04/06/2023 Rekha 1705006019WL010911 Rekha 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Rekha PUNJAB NATIONAL BANK(508568)
370 BADARWAS MP-05-006-019-002/124-A
(SADBOOD) 		1705006019NRG24020620230298832 04/06/2023 Laxminarayan 1705006019WL010911 Laxminarayan 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Laxminarayan STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-019-002/124-B
(SADBOOD) 		1705006019NRG24020620230298833 04/06/2023 Abhishek 1705006019WL010911 Abhishek 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Abhishek STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-019-002/124-B
(SADBOOD) 		1705006019NRG24020620230298834 04/06/2023 Ankesh 1705006019WL010911 Ankesh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Ankesh STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-019-002/14
(SADBOOD) 		1705006019NRG24020620230299019 04/06/2023 Lakan 1705006019WL010913 Lakan 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Lakan STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-019-002/14-A
(SADBOOD) 		1705006019NRG24020620230299020 04/06/2023 Mukesh 1705006019WL010913 Mukesh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Mukesh STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-019-002/15
(SADBOOD) 		1705006019NRG24020620230298836 04/06/2023 Dharu 1705006019WL010911 Dharu 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Dharu STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-019-002/15
(SADBOOD) 		1705006019NRG24020620230298837 04/06/2023 Manisha 1705006019WL010911 Manisha 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Manisha STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24020620230298839 04/06/2023 SHIVKUMARI 1705006019WL010911 SHIVKUMARI 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 SHIVKUMARI STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-019-002/16
(SADBOOD) 		1705006019NRG24020620230298841 04/06/2023 Ramvati 1705006019WL010911 Ramvati 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Ramvati STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-019-002/17-A
(SADBOOD) 		1705006019NRG24020620230298842 04/06/2023 Minda 1705006019WL010911 Minda 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Minda STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-019-002/17-A
(SADBOOD) 		1705006019NRG24020620230298843 04/06/2023 Mithlesh 1705006019WL010911 Mithlesh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Mithlesh PUNJAB NATIONAL BANK(508568)
381 BADARWAS MP-05-006-019-002/2-A
(SADBOOD) 		1705006019NRG24020620230298844 04/06/2023 mahesh 1705006019WL010911 mahesh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 mahesh STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-019-002/21-A
(SADBOOD) 		1705006019NRG24020620230298845 04/06/2023 RAGHUVEER 1705006019WL010911 RAGHUVEER 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 RAGHUVEER STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-019-002/21-A
(SADBOOD) 		1705006019NRG24020620230298846 04/06/2023 SANJEEV 1705006019WL010911 SANJEEV 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 SANJEEV STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-019-002/28-C
(SADBOOD) 		1705006019NRG24020620230298847 04/06/2023 Rajaram 1705006019WL010911 Rajaram 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Rajaram UCO BANK(607066)
385 BADARWAS MP-05-006-019-002/31-B
(SADBOOD) 		1705006019NRG24020620230298849 04/06/2023 KISHANLAL 1705006019WL010911 KISHANLAL 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 KISHANLAL STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-019-002/319
(SADBOOD) 		1705006019NRG24020620230298900 04/06/2023 Manbai 1705006019WL010912 Manbai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Manbai STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-019-002/319
(SADBOOD) 		1705006019NRG24020620230298899 04/06/2023 Manbai 1705006019WL010912 Manbai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Manbai STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-019-002/319-B
(SADBOOD) 		1705006019NRG24020620230298902 04/06/2023 Pantho 1705006019WL010912 Pantho 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Pantho PUNJAB NATIONAL BANK(508568)
389 BADARWAS MP-05-006-019-002/32-B
(SADBOOD) 		1705006019NRG24020620230298904 04/06/2023 Halki kewat 1705006019WL010912 Halki kewat 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Halkikewat STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-019-002/32-B
(SADBOOD) 		1705006019NRG24020620230298903 04/06/2023 PAPPU 1705006019WL010912 PAPPU 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 PAPPU STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-019-002/321
(SADBOOD) 		1705006019NRG24020620230298906 04/06/2023 Arjun 1705006019WL010912 Arjun 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Arjun STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-019-002/321
(SADBOOD) 		1705006019NRG24020620230298905 04/06/2023 Kamarji 1705006019WL010912 Kamarji 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Kamarji STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-019-002/332
(SADBOOD) 		1705006019NRG24020620230298907 04/06/2023 Dileep Kumar iklodiya 1705006019WL010912 Dileep Kumar iklodiya 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 DileepKumariklodiya STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-019-002/332-A
(SADBOOD) 		1705006019NRG24020620230298909 04/06/2023 Deepak iklodiya 1705006019WL010912 Deepak iklodiya 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Deepakiklodiya STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-019-002/332-A
(SADBOOD) 		1705006019NRG24020620230298910 04/06/2023 Kiran 1705006019WL010912 Kiran 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Kiran STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-019-002/332-B
(SADBOOD) 		1705006019NRG24020620230298911 04/06/2023 Dibloo jatav 1705006019WL010912 Dibloo jatav 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Dibloojatav STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-019-002/38-B
(SADBOOD) 		1705006019NRG24020620230298912 04/06/2023 GUDDI BAI 1705006019WL010912 GUDDI BAI 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 GUDDIBAI STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-019-002/4-A
(SADBOOD) 		1705006019NRG24020620230298913 04/06/2023 vikram 1705006019WL010912 vikram 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 vikram STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-019-002/41-B
(SADBOOD) 		1705006019NRG24020620230298915 04/06/2023 JAGDEESH 1705006019WL010912 JAGDEESH 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 JAGDEESH STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-019-002/41-B
(SADBOOD) 		1705006019NRG24020620230298916 04/06/2023 Kamlabai 1705006019WL010912 Kamlabai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Kamlabai STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-019-002/43-B
(SADBOOD) 		1705006019NRG24020620230298917 04/06/2023 Mannu 1705006019WL010912 Mannu 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Mannu STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-019-002/48
(SADBOOD) 		1705006019NRG24020620230298918 04/06/2023 jagdeesh 1705006019WL010912 jagdeesh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 jagdeesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
403 BADARWAS MP-05-006-019-002/48-C
(SADBOOD) 		1705006019NRG24020620230298923 04/06/2023 Naresh 1705006019WL010912 Naresh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Naresh PUNJAB NATIONAL BANK(508568)
404 BADARWAS MP-05-006-019-002/48-C
(SADBOOD) 		1705006019NRG24020620230298922 04/06/2023 Naresh 1705006019WL010912 Naresh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Naresh STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-019-002/52-A
(SADBOOD) 		1705006019NRG24020620230298925 04/06/2023 Seelkumar 1705006019WL010912 Seelkumar 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Seelkumar STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-019-002/52-C
(SADBOOD) 		1705006019NRG24020620230298927 04/06/2023 Arvind 1705006019WL010912 Arvind 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Arvind STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-019-002/52-C
(SADBOOD) 		1705006019NRG24020620230298926 04/06/2023 Arvind 1705006019WL010912 Arvind 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Arvind STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24020620230298928 04/06/2023 HARI SINGH 1705006019WL010912 HARI SINGH 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 HARISINGH STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24020620230298930 04/06/2023 RAJPAL 1705006019WL010912 RAJPAL 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 RAJPAL STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24020620230298929 04/06/2023 RAMPAL 1705006019WL010912 RAMPAL 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 RAMPAL STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-019-002/56-C
(SADBOOD) 		1705006019NRG24020620230298933 04/06/2023 Charansingh 1705006019WL010912 Charansingh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Charansingh STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-019-002/57-A
(SADBOOD) 		1705006019NRG24020620230298938 04/06/2023 Ankesh 1705006019WL010912 Ankesh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Ankesh PUNJAB NATIONAL BANK(508568)
413 BADARWAS MP-05-006-019-002/57-A
(SADBOOD) 		1705006019NRG24020620230298937 04/06/2023 Suvesh 1705006019WL010912 Suvesh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Suvesh STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-019-002/57-C
(SADBOOD) 		1705006019NRG24020620230298939 04/06/2023 Shammu 1705006019WL010912 Shammu 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Shammu STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-019-002/6-A
(SADBOOD) 		1705006019NRG24020620230298942 04/06/2023 arvind sharma 1705006019WL010912 arvind sharma 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 arvindsharma STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-019-002/6-A
(SADBOOD) 		1705006019NRG24020620230298943 04/06/2023 sundar bai 1705006019WL010912 sundar bai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 sundarbai STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-019-002/60
(SADBOOD) 		1705006019NRG24020620230298945 04/06/2023 balbeer 1705006019WL010912 balbeer 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 balbeer STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-019-002/60
(SADBOOD) 		1705006019NRG24020620230298944 04/06/2023 balveer 1705006019WL010912 balveer 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 balveer STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-019-002/60-A
(SADBOOD) 		1705006019NRG24020620230298947 04/06/2023 suneeta 1705006019WL010912 suneeta 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 suneeta STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-019-002/62-C
(SADBOOD) 		1705006019NRG24020620230298948 04/06/2023 Danpal 1705006019WL010912 Danpal 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Danpal STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-019-002/63-D
(SADBOOD) 		1705006019NRG24020620230298949 04/06/2023 Berjesh 1705006019WL010912 Berjesh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Berjesh STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-019-002/7-A
(SADBOOD) 		1705006019NRG24020620230298951 04/06/2023 Aseel 1705006019WL010912 Aseel 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Aseel STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-019-002/7-A
(SADBOOD) 		1705006019NRG24020620230298950 04/06/2023 Bablesh 1705006019WL010912 Bablesh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Bablesh STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-019-002/72
(SADBOOD) 		1705006019NRG24020620230298954 04/06/2023 jugraj 1705006019WL010912 jugraj 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 jugraj STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-019-002/72
(SADBOOD) 		1705006019NRG24020620230298955 04/06/2023 jugraj 1705006019WL010912 jugraj 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 jugraj STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-019-002/73
(SADBOOD) 		1705006019NRG24020620230298956 04/06/2023 Rampysri 1705006019WL010912 Rampysri 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Rampysri STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-019-002/73-C
(SADBOOD) 		1705006019NRG24020620230298958 04/06/2023 kalabai 1705006019WL010912 kalabai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 kalabai STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-019-002/77-A
(SADBOOD) 		1705006019NRG24020620230298960 04/06/2023 PHOOLVATI BAI DHAKAD 1705006019WL010912 PHOOLVATI BAI DHAKAD 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 PHOOLVATIBAIDHAKAD STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-019-002/78-A
(SADBOOD) 		1705006019NRG24020620230298961 04/06/2023 Jagdeesh 1705006019WL010912 Jagdeesh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Jagdeesh STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-019-002/78-B
(SADBOOD) 		1705006019NRG24020620230298963 04/06/2023 Bandana 1705006019WL010912 Bandana 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Bandana STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-019-002/78-C
(SADBOOD) 		1705006019NRG24020620230298964 04/06/2023 Ramkumar 1705006019WL010912 Ramkumar 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Ramkumar STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-019-002/79-A
(SADBOOD) 		1705006019NRG24020620230298968 04/06/2023 Bhuriya bai 1705006019WL010912 Bhuriya bai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Bhuriyabai PUNJAB NATIONAL BANK(508568)
433 BADARWAS MP-05-006-019-002/79-A
(SADBOOD) 		1705006019NRG24020620230298967 04/06/2023 Jagpal 1705006019WL010912 Jagpal 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Jagpal STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-019-002/79-B
(SADBOOD) 		1705006019NRG24020620230298969 04/06/2023 Digpal 1705006019WL010912 Digpal 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Digpal STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-019-002/79-C
(SADBOOD) 		1705006019NRG24020620230298971 04/06/2023 Motisingh 1705006019WL010912 Motisingh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Motisingh STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-019-002/79-D
(SADBOOD) 		1705006019NRG24020620230298973 04/06/2023 Bachan 1705006019WL010912 Bachan 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Bachan STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-019-002/79-D
(SADBOOD) 		1705006019NRG24020620230298972 04/06/2023 Brajendra 1705006019WL010912 Brajendra 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Brajendra STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-019-002/8-A
(SADBOOD) 		1705006019NRG24020620230298974 04/06/2023 SANJAY 1705006019WL010912 SANJAY 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 SANJAY STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-019-002/8-B
(SADBOOD) 		1705006019NRG24020620230298976 04/06/2023 Saroj 1705006019WL010912 Saroj 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Saroj STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-019-002/8-B
(SADBOOD) 		1705006019NRG24020620230298975 04/06/2023 Shivraj 1705006019WL010912 Shivraj 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Shivraj STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-019-002/8-D
(SADBOOD) 		1705006019NRG24020620230298977 04/06/2023 Ankesh 1705006019WL010912 Ankesh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Ankesh STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-019-002/80-C
(SADBOOD) 		1705006019NRG24020620230298978 04/06/2023 Ramkumari 1705006019WL010912 Ramkumari 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Ramkumari STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-019-002/80-C
(SADBOOD) 		1705006019NRG24020620230298979 04/06/2023 Vishveer 1705006019WL010912 Vishveer 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Vishveer STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-019-002/811-D
(SADBOOD) 		1705006019NRG24020620230298856 04/06/2023 Kallo 1705006019WL010911 Kallo 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Kallo STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-019-002/824-C
(SADBOOD) 		1705006019NRG24020620230298861 04/06/2023 Bablu 1705006019WL010911 Bablu 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Bablu STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-019-002/825-C
(SADBOOD) 		1705006019NRG24020620230298865 04/06/2023 Brajbgan 1705006019WL010911 Brajbgan 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Brajbgan STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-019-002/826-A
(SADBOOD) 		1705006019NRG24020620230298866 04/06/2023 Ramsingh 1705006019WL010911 Ramsingh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Ramsingh STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-019-002/826-C
(SADBOOD) 		1705006019NRG24020620230298867 04/06/2023 Arvind 1705006019WL010911 Arvind 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Arvind STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-019-002/827-C
(SADBOOD) 		1705006019NRG24020620230298870 04/06/2023 Kalla 1705006019WL010911 Kalla 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Kalla STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-019-002/828-A
(SADBOOD) 		1705006019NRG24020620230298871 04/06/2023 Mahendra 1705006019WL010911 Mahendra 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Mahendra STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-019-002/828-B
(SADBOOD) 		1705006019NRG24020620230298872 04/06/2023 Rekha 1705006019WL010911 Rekha 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Rekha STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-019-002/828-C
(SADBOOD) 		1705006019NRG24020620230298873 04/06/2023 Haricharan 1705006019WL010911 Haricharan 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Haricharan STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-019-002/828-D
(SADBOOD) 		1705006019NRG24020620230298874 04/06/2023 Radha dhakad 1705006019WL010911 Radha dhakad 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Radhadhakad STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-019-002/829-B
(SADBOOD) 		1705006019NRG24020620230298875 04/06/2023 Shivam 1705006019WL010911 Shivam 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Shivam STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-019-002/830-A
(SADBOOD) 		1705006019NRG24020620230298878 04/06/2023 Geeta 1705006019WL010911 Geeta 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Geeta STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-019-002/830-C
(SADBOOD) 		1705006019NRG24020620230298880 04/06/2023 Rajendra 1705006019WL010911 Rajendra 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Rajendra STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-019-002/831-A
(SADBOOD) 		1705006019NRG24020620230298882 04/06/2023 Arun bai 1705006019WL010911 Arun bai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Arunbai STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-019-002/831-B
(SADBOOD) 		1705006019NRG24020620230298883 04/06/2023 Bavlesh 1705006019WL010911 Bavlesh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Bavlesh PUNJAB NATIONAL BANK(508568)
459 BADARWAS MP-05-006-019-002/831-C
(SADBOOD) 		1705006019NRG24020620230298884 04/06/2023 Balkumari 1705006019WL010911 Balkumari 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Balkumari STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-019-002/831-D
(SADBOOD) 		1705006019NRG24020620230298885 04/06/2023 Rani bai 1705006019WL010911 Rani bai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Ranibai STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-019-002/832-B
(SADBOOD) 		1705006019NRG24020620230298886 04/06/2023 Bundel singh 1705006019WL010911 Bundel singh 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Bundelsingh STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-019-002/832-C
(SADBOOD) 		1705006019NRG24020620230298887 04/06/2023 Shanti 1705006019WL010911 Shanti 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Shanti STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-019-002/833-A
(SADBOOD) 		1705006019NRG24020620230298889 04/06/2023 Kala bai 1705006019WL010911 Kala bai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Kalabai STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-019-002/833-C
(SADBOOD) 		1705006019NRG24020620230298891 04/06/2023 Rachna 1705006019WL010911 Rachna 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Rachna STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-019-002/833-D
(SADBOOD) 		1705006019NRG24020620230298892 04/06/2023 Pooja 1705006019WL010911 Pooja 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Pooja STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-019-002/834-B
(SADBOOD) 		1705006019NRG24020620230298893 04/06/2023 Meena 1705006019WL010911 Meena 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Meena STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-019-002/834-C
(SADBOOD) 		1705006019NRG24020620230298894 04/06/2023 Sharda 1705006019WL010911 Sharda 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Sharda STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-019-002/834-D
(SADBOOD) 		1705006019NRG24020620230298895 04/06/2023 Meva bai 1705006019WL010911 Meva bai 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Mevabai STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-019-002/835-A
(SADBOOD) 		1705006019NRG24020620230298896 04/06/2023 Shimla 1705006019WL010911 Shimla 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Shimla STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-019-002/835-B
(SADBOOD) 		1705006019NRG24020620230298897 04/06/2023 Bhuriya 1705006019WL010911 Bhuriya 00415 SBIN0030120 1105 1105 Processed 07/06/2023 215635867 Bhuriya STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-020-002/136
(ALAWADI) 		1705006020NRG24030620230305655 04/06/2023 jasman 1705006020WL011118 jasman 00415 SBIN0030120 663 663 Processed 07/06/2023 215635867 jasman STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-021-001/144-A
(RIJODI) 		1705006021NRG24030620230312409 04/06/2023 Lokpal 1705006021WL011346 Lokpal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 Lokpal STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-021-001/369
(RIJODI) 		1705006021NRG24030620230312036 04/06/2023 rakesh 1705006021WL011332 rakesh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 rakesh STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-021-001/369
(RIJODI) 		1705006021NRG24030620230312037 04/06/2023 sabita 1705006021WL011332 sabita 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 sabita STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-021-001/38
(RIJODI) 		1705006021NRG24030620230312058 04/06/2023 jagnnath 1705006021WL011332 jagnnath 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 jagnnath STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-021-001/383-B
(RIJODI) 		1705006021NRG24030620230312018 04/06/2023 bandana 1705006021WL011330 bandana 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 bandana STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-021-001/383-B
(RIJODI) 		1705006021NRG24030620230312017 04/06/2023 rampal 1705006021WL011330 rampal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 rampal PUNJAB NATIONAL BANK(508568)
478 BADARWAS MP-05-006-021-001/384-A
(RIJODI) 		1705006021NRG24030620230312021 04/06/2023 harveer 1705006021WL011330 harveer 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 harveer STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-021-001/384-A
(RIJODI) 		1705006021NRG24030620230312022 04/06/2023 rani 1705006021WL011330 rani 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 rani STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-021-001/385-A
(RIJODI) 		1705006021NRG24030620230312027 04/06/2023 mahndra yadav 1705006021WL011330 mahndra yadav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 mahndrayadav STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-021-001/385-A
(RIJODI) 		1705006021NRG24030620230312028 04/06/2023 seema 1705006021WL011330 seema 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 seema BANK OF BARODA(606985)
482 BADARWAS MP-05-006-036-001/145-B
(RAMGARH) 		1705006036NRG24040620230316485 04/06/2023 Ajaypal Singh Yadav 1705006036WL011514 Ajaypal Singh Yadav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 AjaypalSinghYadav FINO PAYMENTS BANK LTD(608001)
483 BADARWAS MP-05-006-036-001/161-B
(RAMGARH) 		1705006036NRG24040620230316489 04/06/2023 Amarsingh 1705006036WL011514 Amarsingh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 Amarsingh FINO PAYMENTS BANK LTD(608001)
484 BADARWAS MP-05-006-036-001/228-A
(RAMGARH) 		1705006036NRG24040620230316502 04/06/2023 Gopal Jatav 1705006036WL011514 Gopal Jatav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 GopalJatav FINO PAYMENTS BANK LTD(608001)
485 BADARWAS MP-05-006-036-001/347-B
(RAMGARH) 		1705006036NRG24040620230316534 04/06/2023 hariom 1705006036WL011514 hariom 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
486 BADARWAS MP-05-006-036-001/415-A
(RAMGARH) 		1705006036NRG24040620230316543 04/06/2023 Hirdesh Kumar Chopra 1705006036WL011514 Hirdesh Kumar Chopra 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 HirdeshKumarChopra STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-038-001/161
(KUTWARA) 		1705006038NRG24040620230314830 04/06/2023 sohan singh 1705006038WL011445 sohan singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 sohansingh STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-038-001/200-C
(KUTWARA) 		1705006038NRG24040620230314810 04/06/2023 brejendr 1705006038WL011443 brejendr 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 brejendr PUNJAB NATIONAL BANK(508568)
489 BADARWAS MP-05-006-038-001/237-B
(KUTWARA) 		1705006038NRG24040620230314811 04/06/2023 jitendr 1705006038WL011443 jitendr 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 jitendr FINO PAYMENTS BANK LTD(608001)
490 BADARWAS MP-05-006-038-001/241
(KUTWARA) 		1705006038NRG24040620230314825 04/06/2023 ramcharan 1705006038WL011444 ramcharan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 ramcharan STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-038-001/287
(KUTWARA) 		1705006038NRG24040620230314833 04/06/2023 chironjilal 1705006038WL011445 chironjilal 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 chironjilal STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-038-001/303
(KUTWARA) 		1705006038NRG24040620230314834 04/06/2023 VRANDA 1705006038WL011445 VRANDA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 VRANDA STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-038-001/344-B
(KUTWARA) 		1705006038NRG24040620230314812 04/06/2023 anil 1705006038WL011443 anil 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 anil AXIS BANK(607153)
494 BADARWAS MP-05-006-038-001/384
(KUTWARA) 		1705006038NRG24040620230314836 04/06/2023 chandrabhan 1705006038WL011446 chandrabhan 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 chandrabhan STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-038-001/387
(KUTWARA) 		1705006038NRG24040620230314817 04/06/2023 sanjeev 1705006038WL011443 sanjeev 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 sanjeev STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-038-001/41
(KUTWARA) 		1705006038NRG24040620230314818 04/06/2023 pabhn 1705006038WL011443 pabhn 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 pabhn STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-038-001/453-A
(KUTWARA) 		1705006038NRG24040620230314819 04/06/2023 RAJKUMAR 1705006038WL011443 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 BADARWAS MP-05-006-038-001/453-B
(KUTWARA) 		1705006038NRG24040620230314820 04/06/2023 BHARTENDRA 1705006038WL011443 BHARTENDRA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 BHARTENDRA STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-038-001/459-B
(KUTWARA) 		1705006038NRG24040620230314821 04/06/2023 MUKESH LODHI 1705006038WL011443 MUKESH LODHI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 MUKESHLODHI STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-038-001/505-A
(KUTWARA) 		1705006038NRG24040620230314823 04/06/2023 ACHLA 1705006038WL011443 ACHLA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 ACHLA STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-038-001/68-B
(KUTWARA) 		1705006038NRG24040620230314837 04/06/2023 PURAN SINGH ADIWASI 1705006038WL011446 PURAN SINGH ADIWASI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 PURANSINGHADIWASI STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-038-001/88-B
(KUTWARA) 		1705006038NRG24040620230314839 04/06/2023 NARAYAN ADIWASI 1705006038WL011446 NARAYAN ADIWASI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 NARAYANADIWASI STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-043-001/104
(VEDMAU) 		1705006043NRG24040620230316419 04/06/2023 ramkali 1705006043WL011513 ramkali 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 ramkali MADHYANCHAL GRAMIN BANK(607232)
504 BADARWAS MP-05-006-059-001/382-A
(TEELAKALA) 		1705006059NRG24030620230305616 04/06/2023 URMILA 1705006059WL011117 URMILA 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 URMILA STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-059-003/392-A
(TEELAKALA) 		1705006059NRG24020620230304959 04/06/2023 Usha Gurjar 1705006059WL011094 Usha Gurjar 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 UshaGurjar STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-059-003/392-A
(TEELAKALA) 		1705006059NRG24020620230304960 04/06/2023 Usha gurjar 1705006059WL011095 Usha gurjar 00415 SBIN0030120 1326 1326 Processed 07/06/2023 215635867 Ushagurjar STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-064-001/104
(LALPUR) 		1705006064NRG24040620230316693 04/06/2023 parmal 1705006064WL011521 parmal 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 parmal STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-064-001/111
(LALPUR) 		1705006064NRG24040620230316696 04/06/2023 shivram 1705006064WL011521 shivram 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 shivram STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-064-001/112
(LALPUR) 		1705006064NRG24040620230316697 04/06/2023 beerendra 1705006064WL011521 beerendra 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 beerendra STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-064-001/115
(LALPUR) 		1705006064NRG24040620230316698 04/06/2023 mukesh 1705006064WL011521 mukesh 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 mukesh STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-064-001/116
(LALPUR) 		1705006064NRG24040620230316703 04/06/2023 ramesh 1705006064WL011521 ramesh 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 ramesh STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-064-001/121
(LALPUR) 		1705006064NRG24040620230316705 04/06/2023 harveer 1705006064WL011521 harveer 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 harveer STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-064-001/122
(LALPUR) 		1705006064NRG24040620230316706 04/06/2023 dharambeer 1705006064WL011521 dharambeer 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 dharambeer STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-064-001/124
(LALPUR) 		1705006064NRG24040620230316708 04/06/2023 govindsingh 1705006064WL011521 govindsingh 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 govindsingh STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-064-001/125
(LALPUR) 		1705006064NRG24040620230316710 04/06/2023 karansingh 1705006064WL011521 karansingh 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 karansingh STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-064-001/126
(LALPUR) 		1705006064NRG24040620230316711 04/06/2023 maharaj singh 1705006064WL011521 maharaj singh 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 maharajsingh STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-064-001/128
(LALPUR) 		1705006064NRG24040620230316713 04/06/2023 krishnagopal 1705006064WL011521 krishnagopal 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 krishnagopal STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-064-001/129
(LALPUR) 		1705006064NRG24040620230316714 04/06/2023 jaysingh 1705006064WL011521 jaysingh 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 jaysingh STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-064-001/134
(LALPUR) 		1705006064NRG24040620230316716 04/06/2023 himmat 1705006064WL011521 himmat 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 himmat STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-064-001/137
(LALPUR) 		1705006064NRG24040620230316719 04/06/2023 maherwan 1705006064WL011521 maherwan 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 maherwan STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-064-001/139
(LALPUR) 		1705006064NRG24040620230316720 04/06/2023 vijaysingh 1705006064WL011521 vijaysingh 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 vijaysingh STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-064-001/143
(LALPUR) 		1705006064NRG24040620230316723 04/06/2023 narendrasingh 1705006064WL011521 narendrasingh 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 narendrasingh STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-064-001/153
(LALPUR) 		1705006064NRG24040620230316727 04/06/2023 maharajsingh 1705006064WL011521 maharajsingh 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 maharajsingh STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-064-001/154
(LALPUR) 		1705006064NRG24040620230316730 04/06/2023 ramesh 1705006064WL011521 ramesh 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 ramesh STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-064-001/157
(LALPUR) 		1705006064NRG24040620230316732 04/06/2023 khillu 1705006064WL011521 khillu 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 khillu STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-064-001/26
(LALPUR) 		1705006064NRG24040620230316737 04/06/2023 parsadi 1705006064WL011521 parsadi 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 parsadi STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-064-001/40
(LALPUR) 		1705006064NRG24040620230316745 04/06/2023 samroo 1705006064WL011521 samroo 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 samroo STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-064-001/42
(LALPUR) 		1705006064NRG24040620230316746 04/06/2023 hajju 1705006064WL011521 hajju 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 hajju STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-064-001/46
(LALPUR) 		1705006064NRG24040620230316749 04/06/2023 siyaram 1705006064WL011521 siyaram 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 siyaram STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-064-001/51
(LALPUR) 		1705006064NRG24040620230316752 04/06/2023 rajju 1705006064WL011521 rajju 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 rajju STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-064-001/54
(LALPUR) 		1705006064NRG24040620230316754 04/06/2023 harinarayan 1705006064WL011521 harinarayan 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 harinarayan STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-064-001/64
(LALPUR) 		1705006064NRG24040620230316761 04/06/2023 LALARAMVISKARMA 1705006064WL011521 LALARAMVISKARMA 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 LALARAMVISKARMA STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-064-001/73-C
(LALPUR) 		1705006064NRG24040620230316765 04/06/2023 DEENDAYAL 1705006064WL011521 DEENDAYAL 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 DEENDAYAL STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-064-001/77
(LALPUR) 		1705006064NRG24040620230316768 04/06/2023 jashshu 1705006064WL011521 jashshu 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 jashshu STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-064-001/81
(LALPUR) 		1705006064NRG24040620230316771 04/06/2023 kalyansingh 1705006064WL011521 kalyansingh 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 kalyansingh STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-064-001/83
(LALPUR) 		1705006064NRG24040620230316773 04/06/2023 SHAILENDRA 1705006064WL011521 SHAILENDRA 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 SHAILENDRA STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-064-001/86
(LALPUR) 		1705006064NRG24040620230316774 04/06/2023 ramcharan 1705006064WL011521 ramcharan 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 ramcharan STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-064-001/95
(LALPUR) 		1705006064NRG24040620230316781 04/06/2023 chhatrapal 1705006064WL011521 chhatrapal 00415 SBIN0030120 1547 1547 Processed 07/06/2023 215635867 chhatrapal STATE BANK OF INDIA(508548)
SubTotal 463947 463947
539 BADARWAS MP-05-006-017-001/128
(BUDADONGAR) 		1705006017NRG24030620230312793 04/06/2023 GUDDIBAI 1705006017WL011357 GUDDIBAI 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215635867 GUDDIBAI STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-017-001/30
(BUDADONGAR) 		1705006017NRG24030620230312788 04/06/2023 POOLWATI 1705006017WL011356 POOLWATI 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215635867 POOLWATI MADHYANCHAL GRAMIN BANK(607232)
541 BADARWAS MP-05-006-017-001/364-A
(BUDADONGAR) 		1705006017NRG24030620230312790 04/06/2023 pujabai 1705006017WL011356 pujabai 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215635867 pujabai STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-017-001/505-A
(BUDADONGAR) 		1705006017NRG24030620230312781 04/06/2023 NEETU 1705006017WL011355 NEETU 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215635867 NEETU MADHYANCHAL GRAMIN BANK(607232)
543 BADARWAS MP-05-006-017-002/241
(BUDADONGAR) 		1705006017NRG24030620230312797 04/06/2023 DHANKUVAR 1705006017WL011359 DHANKUVAR 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215635867 DHANKUVAR STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-019-002/1-A
(SADBOOD) 		1705006019NRG24020620230298825 04/06/2023 Bejanti 1705006019WL010911 Bejanti 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Bejanti PUNJAB NATIONAL BANK(508568)
545 BADARWAS MP-05-006-019-002/14-C
(SADBOOD) 		1705006019NRG24020620230298835 04/06/2023 Govind 1705006019WL010911 Govind 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Govind STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-019-002/318-A
(SADBOOD) 		1705006019NRG24020620230298853 04/06/2023 Sima 1705006019WL010911 Sima 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Sima STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-019-002/318-A
(SADBOOD) 		1705006019NRG24020620230298852 04/06/2023 Sima 1705006019WL010911 Sima 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Sima STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-019-002/318-B
(SADBOOD) 		1705006019NRG24020620230298855 04/06/2023 Kaliya 1705006019WL010911 Kaliya 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Kaliya STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-019-002/318-B
(SADBOOD) 		1705006019NRG24020620230298854 04/06/2023 Kaliya 1705006019WL010911 Kaliya 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Kaliya STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-019-002/48-A
(SADBOOD) 		1705006019NRG24020620230298921 04/06/2023 Kalyan 1705006019WL010912 Kalyan 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Kalyan STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-019-002/48-A
(SADBOOD) 		1705006019NRG24020620230298920 04/06/2023 Kalyan 1705006019WL010912 Kalyan 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Kalyan STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-019-002/56-A
(SADBOOD) 		1705006019NRG24020620230298931 04/06/2023 Vikram 1705006019WL010912 Vikram 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Vikram STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-019-002/56-C
(SADBOOD) 		1705006019NRG24020620230298934 04/06/2023 Rukamani 1705006019WL010912 Rukamani 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Rukamani STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-019-002/56-D
(SADBOOD) 		1705006019NRG24020620230298936 04/06/2023 kalyan 1705006019WL010912 kalyan 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 kalyan STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-019-002/56-D
(SADBOOD) 		1705006019NRG24020620230298935 04/06/2023 kalyan 1705006019WL010912 kalyan 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 kalyan STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-019-002/57-C
(SADBOOD) 		1705006019NRG24020620230298940 04/06/2023 Shusma 1705006019WL010912 Shusma 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Shusma STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-019-002/57-D
(SADBOOD) 		1705006019NRG24020620230298941 04/06/2023 Lakan 1705006019WL010912 Lakan 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Lakan STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-019-002/60-A
(SADBOOD) 		1705006019NRG24020620230298946 04/06/2023 shivraj 1705006019WL010912 shivraj 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 shivraj STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-019-002/7-D
(SADBOOD) 		1705006019NRG24020620230298952 04/06/2023 Susma 1705006019WL010912 Susma 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Susma STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-019-002/7-D
(SADBOOD) 		1705006019NRG24020620230298953 04/06/2023 Susma 1705006019WL010912 Susma 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Susma STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-019-002/824-C
(SADBOOD) 		1705006019NRG24020620230298862 04/06/2023 Sabita 1705006019WL010911 Sabita 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 Sabita STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-024-003/37
(JHANDI) 		1705006024NRG24030620230311780 04/06/2023 gangaram 1705006024WL011312 gangaram 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215635867 gangaram STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-036-001/118
(RAMGARH) 		1705006036NRG24040620230316476 04/06/2023 RAMBABU 1705006036WL011514 RAMBABU 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215635867 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
564 BADARWAS MP-05-006-036-001/139
(RAMGARH) 		1705006036NRG24040620230316481 04/06/2023 BHANUPRAKASH 1705006036WL011514 BHANUPRAKASH 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215635867 BHANUPRAKASH MADHYANCHAL GRAMIN BANK(607232)
565 BADARWAS MP-05-006-036-001/22
(RAMGARH) 		1705006036NRG24040620230316500 04/06/2023 RAM 1705006036WL011514 RAM 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215635867 RAM PUNJAB NATIONAL BANK(508568)
566 BADARWAS MP-05-006-036-001/275-A
(RAMGARH) 		1705006036NRG24040620230316511 04/06/2023 OMPRAKASH 1705006036WL011514 OMPRAKASH 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215635867 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
567 BADARWAS MP-05-006-036-001/289-C
(RAMGARH) 		1705006036NRG24040620230316519 04/06/2023 Amit Yadav 1705006036WL011514 Amit Yadav 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215635867 AmitYadav STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-036-001/471-A
(RAMGARH) 		1705006036NRG24040620230316553 04/06/2023 DURGESH 1705006036WL011514 DURGESH 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215635867 DURGESH STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-036-001/479
(RAMGARH) 		1705006036NRG24040620230316554 04/06/2023 MANISH YADAV 1705006036WL011514 MANISH YADAV 00415 SBIN0030167 1105 1105 Processed 07/06/2023 215635867 MANISHYADAV STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-036-001/479-A
(RAMGARH) 		1705006036NRG24040620230316555 04/06/2023 Sunil Yadav 1705006036WL011514 Sunil Yadav 00415 SBIN0030167 1326 1326 Processed 07/06/2023 215635867 SunilYadav STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-064-001/249-A
(LALPUR) 		1705006064NRG24040620230316734 04/06/2023 NARENDRA DANGI 1705006064WL011521 NARENDRA DANGI 00415 SBIN0030167 1547 1547 Processed 07/06/2023 215635867 NARENDRADANGI STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-064-001/6-A
(LALPUR) 		1705006064NRG24040620230316756 04/06/2023 bhaskaran bishkarma 1705006064WL011521 bhaskaran bishkarma 00415 SBIN0030167 1547 1547 Processed 07/06/2023 215635867 bhaskaranbishkarma STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-064-001/6-C
(LALPUR) 		1705006064NRG24040620230316758 04/06/2023 POOJA BAI 1705006064WL011521 POOJA BAI 00415 SBIN0030167 1547 1547 Processed 07/06/2023 215635867 POOJABAI STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-064-001/600
(LALPUR) 		1705006064NRG24040620230316759 04/06/2023 KALABATI JATAV 1705006064WL011521 KALABATI JATAV 00415 SBIN0030167 1547 1547 Processed 07/06/2023 215635867 KALABATIJATAV STATE BANK OF INDIA(508548)
SubTotal 44421 44421
575 BADARWAS MP-05-006-007-003/222-A
(VAHANGA) 		1705006007NRG24030620230309163 04/06/2023 rambai 1705006007WL011214 rambai 00415 SBIN0030168 1326 1326 Processed 07/06/2023 215635867 rambai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
576 BADARWAS MP-05-006-038-001/214
(KUTWARA) 		1705006038NRG24040620230314832 04/06/2023 KAILASH 1705006038WL011445 KAILASH 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 KAILASH FINO PAYMENTS BANK LTD(608001)
577 BADARWAS MP-05-006-038-001/459-B
(KUTWARA) 		1705006038NRG24040620230314822 04/06/2023 KIRAN BAI LODHI 1705006038WL011443 KIRAN BAI LODHI 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 KIRANBAILODHI STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-038-001/474-A
(KUTWARA) 		1705006038NRG24040620230314828 04/06/2023 PAHLAD ADIWASI 1705006038WL011444 PAHLAD ADIWASI 00415 SBIN0030171 663 663 Processed 07/06/2023 215635867 PAHLADADIWASI FINO PAYMENTS BANK LTD(608001)
579 BADARWAS MP-05-006-043-001/1
(VEDMAU) 		1705006043NRG24040620230316415 04/06/2023 jivanlal 1705006043WL011513 jivanlal 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 jivanlal STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-043-001/1
(VEDMAU) 		1705006043NRG24040620230316416 04/06/2023 rambai 1705006043WL011513 rambai 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 rambai STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-043-001/104
(VEDMAU) 		1705006043NRG24040620230316418 04/06/2023 Karan adivasi 1705006043WL011513 Karan adivasi 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Karanadivasi STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-043-001/106
(VEDMAU) 		1705006043NRG24040620230316420 04/06/2023 hari 1705006043WL011513 hari 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 hari STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-043-001/108
(VEDMAU) 		1705006043NRG24040620230316421 04/06/2023 halkayiyan 1705006043WL011513 halkayiyan 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 halkayiyan STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-043-001/109
(VEDMAU) 		1705006043NRG24040620230316422 04/06/2023 dayaram 1705006043WL011513 dayaram 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 dayaram STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-043-001/111
(VEDMAU) 		1705006043NRG24040620230316424 04/06/2023 kushma 1705006043WL011513 kushma 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 kushma STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-043-001/111
(VEDMAU) 		1705006043NRG24040620230316423 04/06/2023 sudama 1705006043WL011513 sudama 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 sudama STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-043-001/111-A
(VEDMAU) 		1705006043NRG24040620230316426 04/06/2023 Malti 1705006043WL011513 Malti 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Malti STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-043-001/113
(VEDMAU) 		1705006043NRG24040620230316427 04/06/2023 shobharam 1705006043WL011513 shobharam 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 shobharam STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-043-001/113
(VEDMAU) 		1705006043NRG24040620230316428 04/06/2023 shobharam 1705006043WL011513 shobharam 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 shobharam MADHYANCHAL GRAMIN BANK(607232)
590 BADARWAS MP-05-006-043-001/116
(VEDMAU) 		1705006043NRG24040620230316429 04/06/2023 imrat 1705006043WL011513 imrat 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 imrat STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-043-001/116
(VEDMAU) 		1705006043NRG24040620230316430 04/06/2023 imrat 1705006043WL011513 imrat 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 imrat STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-043-001/117
(VEDMAU) 		1705006043NRG24040620230316431 04/06/2023 Malam 1705006043WL011513 Malam 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Malam STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-043-001/117
(VEDMAU) 		1705006043NRG24040620230316433 04/06/2023 puniya 1705006043WL011513 puniya 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 puniya STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-043-001/117-B
(VEDMAU) 		1705006043NRG24040620230316434 04/06/2023 chhotelal 1705006043WL011513 chhotelal 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 chhotelal STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-043-001/117-B
(VEDMAU) 		1705006043NRG24040620230316435 04/06/2023 JAGAT 1705006043WL011513 JAGAT 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 JAGAT STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-043-001/118
(VEDMAU) 		1705006043NRG24040620230316436 04/06/2023 pran singh 1705006043WL011513 pran singh 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 pransingh STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-043-001/12
(VEDMAU) 		1705006043NRG24040620230316437 04/06/2023 chandrapal 1705006043WL011513 chandrapal 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 chandrapal STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-043-001/12
(VEDMAU) 		1705006043NRG24040620230316438 04/06/2023 phoolvati 1705006043WL011513 phoolvati 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 phoolvati STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-043-001/125
(VEDMAU) 		1705006043NRG24040620230316439 04/06/2023 khuman 1705006043WL011513 khuman 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 khuman STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-043-001/125
(VEDMAU) 		1705006043NRG24040620230316440 04/06/2023 sarju 1705006043WL011513 sarju 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 sarju STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-043-001/129-A
(VEDMAU) 		1705006043NRG24040620230316441 04/06/2023 indar 1705006043WL011513 indar 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 indar STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-043-001/13
(VEDMAU) 		1705006043NRG24040620230316442 04/06/2023 badal singh 1705006043WL011513 badal singh 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 badalsingh STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-043-001/133
(VEDMAU) 		1705006043NRG24040620230316443 04/06/2023 imrat 1705006043WL011513 imrat 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 imrat STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-043-001/137
(VEDMAU) 		1705006043NRG24040620230316444 04/06/2023 rampyari 1705006043WL011513 rampyari 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 rampyari STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-043-001/137
(VEDMAU) 		1705006043NRG24040620230316445 04/06/2023 rampyari 1705006043WL011513 rampyari 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 rampyari STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-043-002/105
(VEDMAU) 		1705006043NRG24040620230316447 04/06/2023 Sunita 1705006043WL011513 Sunita 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Sunita PUNJAB NATIONAL BANK(508568)
607 BADARWAS MP-05-006-043-002/108
(VEDMAU) 		1705006043NRG24040620230316448 04/06/2023 Prakash 1705006043WL011513 Prakash 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Prakash STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-043-002/11
(VEDMAU) 		1705006043NRG24040620230316454 04/06/2023 baddri prasad 1705006043WL011513 baddri prasad 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 baddriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
609 BADARWAS MP-05-006-043-002/115
(VEDMAU) 		1705006043NRG24040620230316456 04/06/2023 Harishankar 1705006043WL011513 Harishankar 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Harishankar STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-043-002/115
(VEDMAU) 		1705006043NRG24040620230316457 04/06/2023 Shila bai 1705006043WL011513 Shila bai 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Shilabai STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-043-002/116
(VEDMAU) 		1705006043NRG24040620230316458 04/06/2023 Baijnath 1705006043WL011513 Baijnath 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Baijnath STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-043-002/116
(VEDMAU) 		1705006043NRG24040620230316459 04/06/2023 Munni 1705006043WL011513 Munni 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Munni STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-043-002/118-A
(VEDMAU) 		1705006043NRG24040620230316461 04/06/2023 Monam bai 1705006043WL011513 Monam bai 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Monambai STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-043-002/121-A
(VEDMAU) 		1705006043NRG24040620230316462 04/06/2023 Ramesh Lodhi 1705006043WL011513 Ramesh Lodhi 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 RameshLodhi STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-043-002/123
(VEDMAU) 		1705006043NRG24040620230316463 04/06/2023 Brajbhan Lodhi 1705006043WL011513 Brajbhan Lodhi 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 BrajbhanLodhi STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-043-002/123
(VEDMAU) 		1705006043NRG24040620230316464 04/06/2023 RAVI BAI 1705006043WL011513 RAVI BAI 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 RAVIBAI STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-043-002/15
(VEDMAU) 		1705006043NRG24040620230316466 04/06/2023 Roshan 1705006043WL011513 Roshan 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Roshan STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-043-002/15
(VEDMAU) 		1705006043NRG24040620230316467 04/06/2023 Savitri 1705006043WL011513 Savitri 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
619 BADARWAS MP-05-006-043-002/94-A
(VEDMAU) 		1705006043NRG24040620230316468 04/06/2023 Devi singh 1705006043WL011513 Devi singh 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Devisingh STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-056-001/248
(AKAJHIRI) 		1705006056NRG24040620230314756 04/06/2023 jawaher singh 1705006056WL011437 jawaher singh 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 jawahersingh STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-056-001/248-D
(AKAJHIRI) 		1705006056NRG24040620230314758 04/06/2023 NEPAL 1705006056WL011437 NEPAL 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 NEPAL STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-056-001/60
(AKAJHIRI) 		1705006056NRG24040620230314754 04/06/2023 BHOGI 1705006056WL011436 BHOGI 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 BHOGI STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-056-001/60-C
(AKAJHIRI) 		1705006056NRG24040620230314755 04/06/2023 halki bai 1705006056WL011436 halki bai 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 halkibai STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-057-001/100
(SUNAJ) 		1705006057NRG24040620230316064 04/06/2023 atarsingh 1705006057WL011476 atarsingh 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 atarsingh STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-057-001/119
(SUNAJ) 		1705006057NRG24040620230316056 04/06/2023 harvilas 1705006057WL011475 harvilas 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 harvilas STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-057-001/119
(SUNAJ) 		1705006057NRG24040620230316057 04/06/2023 ramkali 1705006057WL011475 ramkali 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 ramkali STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-057-001/130
(SUNAJ) 		1705006057NRG24040620230316072 04/06/2023 hariram 1705006057WL011477 hariram 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 hariram STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-057-001/130
(SUNAJ) 		1705006057NRG24040620230316073 04/06/2023 Parvati 1705006057WL011477 Parvati 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 Parvati STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-057-001/132
(SUNAJ) 		1705006057NRG24040620230316058 04/06/2023 syamlal 1705006057WL011475 syamlal 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 syamlal STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-057-001/136
(SUNAJ) 		1705006057NRG24040620230316060 04/06/2023 ashok 1705006057WL011475 ashok 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 ashok STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-057-001/269
(SUNAJ) 		1705006057NRG24040620230316078 04/06/2023 KOMAL 1705006057WL011479 KOMAL 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
632 BADARWAS MP-05-006-057-001/32
(SUNAJ) 		1705006057NRG24040620230316066 04/06/2023 brakha 1705006057WL011476 brakha 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 brakha STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-057-001/612
(SUNAJ) 		1705006057NRG24040620230316069 04/06/2023 raghuveer singh yadav 1705006057WL011476 raghuveer singh yadav 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 raghuveersinghyadav STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-057-001/66
(SUNAJ) 		1705006057NRG24040620230316061 04/06/2023 dhanka 1705006057WL011475 dhanka 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 dhanka STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-057-001/93
(SUNAJ) 		1705006057NRG24040620230316062 04/06/2023 halke 1705006057WL011475 halke 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 halke PUNJAB NATIONAL BANK(508568)
636 BADARWAS MP-05-006-063-001/122
(TAMKI) 		1705006063NRG24030620230306390 04/06/2023 balveer 1705006063WL011140 balveer 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 balveer STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-063-001/474
(TAMKI) 		1705006063NRG24030620230306391 04/06/2023 surendra adiwasi 1705006063WL011140 surendra adiwasi 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 surendraadiwasi STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-064-001/10
(LALPUR) 		1705006064NRG24040620230316689 04/06/2023 BAIJANTI 1705006064WL011521 BAIJANTI 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 BAIJANTI PUNJAB NATIONAL BANK(508568)
639 BADARWAS MP-05-006-064-001/102-A
(LALPUR) 		1705006064NRG24040620230316691 04/06/2023 jagbhan 1705006064WL011521 jagbhan 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 jagbhan STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-064-001/102-B
(LALPUR) 		1705006064NRG24040620230316692 04/06/2023 dheerendr 1705006064WL011521 dheerendr 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 dheerendr PUNJAB NATIONAL BANK(508568)
641 BADARWAS MP-05-006-064-001/11
(LALPUR) 		1705006064NRG24040620230316694 04/06/2023 SARKOLA 1705006064WL011521 SARKOLA 00415 SBIN0030171 1326 1326 Processed 07/06/2023 215635867 SARKOLA STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-064-001/115-B
(LALPUR) 		1705006064NRG24040620230316700 04/06/2023 DHARMBEER 1705006064WL011521 DHARMBEER 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 DHARMBEER STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-064-001/124-A
(LALPUR) 		1705006064NRG24040620230316709 04/06/2023 Mastram 1705006064WL011521 Mastram 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 Mastram STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-064-001/132
(LALPUR) 		1705006064NRG24040620230316715 04/06/2023 toofan 1705006064WL011521 toofan 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 toofan STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-064-001/153-A
(LALPUR) 		1705006064NRG24040620230316728 04/06/2023 lalaram 1705006064WL011521 lalaram 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 lalaram STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-064-001/154-A
(LALPUR) 		1705006064NRG24040620230316731 04/06/2023 rebaram 1705006064WL011521 rebaram 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 rebaram STATE BANK OF INDIA(508548)
647 BADARWAS MP-05-006-064-001/159
(LALPUR) 		1705006064NRG24040620230316733 04/06/2023 veer singh 1705006064WL011521 veer singh 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 veersingh STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-064-001/33
(LALPUR) 		1705006064NRG24040620230316740 04/06/2023 Kalluram 1705006064WL011521 Kalluram 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 Kalluram STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-064-001/48
(LALPUR) 		1705006064NRG24040620230316751 04/06/2023 SEEMA 1705006064WL011521 SEEMA 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 SEEMA STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-064-001/601
(LALPUR) 		1705006064NRG24040620230316760 04/06/2023 SHISHUPAL 1705006064WL011521 SHISHUPAL 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 SHISHUPAL STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-064-001/73
(LALPUR) 		1705006064NRG24040620230316763 04/06/2023 mathuralal 1705006064WL011521 mathuralal 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 mathuralal STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-064-001/75-A
(LALPUR) 		1705006064NRG24040620230316767 04/06/2023 VARSHA JATAV 1705006064WL011521 VARSHA JATAV 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 VARSHAJATAV STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-064-001/79
(LALPUR) 		1705006064NRG24040620230316770 04/06/2023 NABAB 1705006064WL011521 NABAB 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 NABAB STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-064-001/86-A
(LALPUR) 		1705006064NRG24040620230316775 04/06/2023 SUKHVATI 1705006064WL011521 SUKHVATI 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 SUKHVATI PUNJAB NATIONAL BANK(508568)
655 BADARWAS MP-05-006-064-001/86-D
(LALPUR) 		1705006064NRG24040620230316778 04/06/2023 MULLO 1705006064WL011521 MULLO 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 MULLO STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-064-001/88
(LALPUR) 		1705006064NRG24040620230316779 04/06/2023 bhagwat 1705006064WL011521 bhagwat 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 bhagwat STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-064-001/92
(LALPUR) 		1705006064NRG24040620230316780 04/06/2023 ramesh 1705006064WL011521 ramesh 00415 SBIN0030171 1547 1547 Processed 07/06/2023 215635867 ramesh STATE BANK OF INDIA(508548)
SubTotal 112268 112268
658 BADARWAS MP-05-006-014-001/58-C
(BARAI) 		1705006014NRG24040620230316401 04/06/2023 MAN 1705006014WL011512 MAN 00415 SBIN0030519 1326 1326 Processed 07/06/2023 215635867 MAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
659 BADARWAS MP-05-006-014-001/169-D
(BARAI) 		1705006014NRG24040620230316347 04/06/2023 CHHATRAPRATAP JATAV 1705006014WL011511 CHHATRAPRATAP JATAV 00554 KKBK0005911 1326 1326 Processed 07/06/2023 215635867 CHHATRAPRATAPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
660 BADARWAS MP-05-006-001-001/3
(MUDERI) 		1705006001NRG24040620230313582 04/06/2023 KOOKA 1705006001WL011393 KOOKA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 KOOKA MADHYANCHAL GRAMIN BANK(607232)
661 BADARWAS MP-05-006-004-001/115
(AGRA) 		1705006004NRG24030620230312032 04/06/2023 HARISINGH 1705006004WL011331 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
662 BADARWAS MP-05-006-004-001/115-A
(AGRA) 		1705006004NRG24030620230312004 04/06/2023 SUNIM 1705006004WL011329 SUNIM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 SUNIM STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-014-001/4620
(BARAI) 		1705006014NRG24040620230316382 04/06/2023 KRISHNBHAN 1705006014WL011512 KRISHNBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 KRISHNBHAN STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-014-001/4694
(BARAI) 		1705006014NRG24040620230316393 04/06/2023 RAMBAI 1705006014WL011512 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
665 BADARWAS MP-05-006-016-001/367
(BAGOR) 		1705006016NRG24020620230303110 04/06/2023 Sukh bati 1705006016WL011034 Sukh bati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 Sukhbati MADHYANCHAL GRAMIN BANK(607232)
666 BADARWAS MP-05-006-017-001/362-A
(BUDADONGAR) 		1705006017NRG24030620230312803 04/06/2023 Rajiya 1705006017WL011361 Rajiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 Rajiya MADHYANCHAL GRAMIN BANK(607232)
667 BADARWAS MP-05-006-017-001/362-A
(BUDADONGAR) 		1705006017NRG24030620230312795 04/06/2023 Shri.nasir Khan 1705006017WL011359 Shri.nasir Khan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 Shri.nasirKhan MADHYANCHAL GRAMIN BANK(607232)
668 BADARWAS MP-05-006-017-001/376-A
(BUDADONGAR) 		1705006017NRG24030620230312798 04/06/2023 maniram 1705006017WL011360 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 maniram STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-017-001/455-A
(BUDADONGAR) 		1705006017NRG24030620230312799 04/06/2023 Mathura 1705006017WL011360 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 Mathura MADHYANCHAL GRAMIN BANK(607232)
670 BADARWAS MP-05-006-017-001/467-A
(BUDADONGAR) 		1705006017NRG24030620230312791 04/06/2023 MEENA 1705006017WL011356 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 MEENA MADHYANCHAL GRAMIN BANK(607232)
671 BADARWAS MP-05-006-017-001/505-A
(BUDADONGAR) 		1705006017NRG24030620230312780 04/06/2023 VIVEK 1705006017WL011355 VIVEK 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 VIVEK MADHYANCHAL GRAMIN BANK(607232)
672 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24020620230298838 04/06/2023 BRAJESH JATAV 1705006019WL010911 BRAJESH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215635867 BRAJESHJATAV STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-019-002/16
(SADBOOD) 		1705006019NRG24020620230298840 04/06/2023 prathi 1705006019WL010911 prathi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215635867 prathi MADHYANCHAL GRAMIN BANK(607232)
674 BADARWAS MP-05-006-019-002/318
(SADBOOD) 		1705006019NRG24020620230298850 04/06/2023 Shivnanndan 1705006019WL010911 Shivnanndan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215635867 Shivnanndan STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-019-002/318
(SADBOOD) 		1705006019NRG24020620230298851 04/06/2023 Shivnanndan 1705006019WL010911 Shivnanndan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215635867 Shivnanndan MADHYANCHAL GRAMIN BANK(607232)
676 BADARWAS MP-05-006-019-002/332
(SADBOOD) 		1705006019NRG24020620230298908 04/06/2023 Rano 1705006019WL010912 Rano 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215635867 Rano MADHYANCHAL GRAMIN BANK(607232)
677 BADARWAS MP-05-006-019-002/48-D
(SADBOOD) 		1705006019NRG24020620230298924 04/06/2023 Girraj 1705006019WL010912 Girraj 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215635867 Girraj PUNJAB NATIONAL BANK(508568)
678 BADARWAS MP-05-006-019-002/827-B
(SADBOOD) 		1705006019NRG24020620230298869 04/06/2023 Ramkrishan 1705006019WL010911 Ramkrishan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215635867 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
679 BADARWAS MP-05-006-019-002/829-D
(SADBOOD) 		1705006019NRG24020620230298877 04/06/2023 Puspa 1705006019WL010911 Puspa 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215635867 Puspa STATE BANK OF INDIA(508548)
680 BADARWAS MP-05-006-019-002/832-D
(SADBOOD) 		1705006019NRG24020620230298888 04/06/2023 Sitaram 1705006019WL010911 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215635867 Sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
681 BADARWAS MP-05-006-036-001/163-C
(RAMGARH) 		1705006036NRG24040620230316492 04/06/2023 GOLU JATAV 1705006036WL011514 GOLU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 GOLUJATAV FINO PAYMENTS BANK LTD(608001)
682 BADARWAS MP-05-006-036-001/247-C
(RAMGARH) 		1705006036NRG24040620230316506 04/06/2023 Rakesh 1705006036WL011514 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 Rakesh FINO PAYMENTS BANK LTD(608001)
683 BADARWAS MP-05-006-036-001/292
(RAMGARH) 		1705006036NRG24040620230316522 04/06/2023 GHANSHYAM 1705006036WL011514 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
684 BADARWAS MP-05-006-036-001/393
(RAMGARH) 		1705006036NRG24040620230316541 04/06/2023 DURGESH 1705006036WL011514 DURGESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 DURGESH MADHYANCHAL GRAMIN BANK(607232)
685 BADARWAS MP-05-006-036-001/393-A
(RAMGARH) 		1705006036NRG24040620230316542 04/06/2023 DEVENDRA 1705006036WL011514 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 DEVENDRA HDFC BANK LTD(607152)
686 BADARWAS MP-05-006-036-001/481-A
(RAMGARH) 		1705006036NRG24040620230316559 04/06/2023 MANOJ 1705006036WL011514 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
687 BADARWAS MP-05-006-036-001/73-B
(RAMGARH) 		1705006036NRG24040620230316565 04/06/2023 BABULAL 1705006036WL011514 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 BABULAL STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-036-001/73-C
(RAMGARH) 		1705006036NRG24040620230316566 04/06/2023 BHARAT 1705006036WL011514 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 BHARAT STATE BANK OF INDIA(508548)
689 BADARWAS MP-05-006-038-001/213
(KUTWARA) 		1705006038NRG24040620230314824 04/06/2023 pooran 1705006038WL011444 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 pooran FINO PAYMENTS BANK LTD(608001)
690 BADARWAS MP-05-006-038-001/345-B
(KUTWARA) 		1705006038NRG24040620230314814 04/06/2023 PRETI 1705006038WL011443 PRETI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 PRETI MADHYANCHAL GRAMIN BANK(607232)
691 BADARWAS MP-05-006-038-001/351-A
(KUTWARA) 		1705006038NRG24040620230314816 04/06/2023 shailendr 1705006038WL011443 shailendr 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635867 shailendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
692 BADARWAS MP-05-006-010-001/47-B
(KHAJURI) 		1705006010NRG24040620230316666 04/06/2023 SAROJ 1705006010WL011519 SAROJ 00688 FINO0001001 510 510 Processed 07/06/2023 215635867 SAROJ STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-010-001/47-C
(KHAJURI) 		1705006010NRG24040620230316667 04/06/2023 GIRJA BAI 1705006010WL011519 GIRJA BAI 00688 FINO0001001 510 510 Processed 07/06/2023 215635867 GIRJABAI STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-019-002/319-B
(SADBOOD) 		1705006019NRG24020620230298901 04/06/2023 Parmal 1705006019WL010912 Parmal 00688 FINO0001001 1105 1105 Processed 07/06/2023 215635867 Parmal FINO PAYMENTS BANK LTD(608001)
695 BADARWAS MP-05-006-036-001/252-C
(RAMGARH) 		1705006036NRG24040620230316509 04/06/2023 Rampyari Bai 1705006036WL011514 Rampyari Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215635867 RampyariBai FINO PAYMENTS BANK LTD(608001)
696 BADARWAS MP-05-006-036-001/95-A
(RAMGARH) 		1705006036NRG24040620230316573 04/06/2023 Bhagvat singh 1705006036WL011514 Bhagvat singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215635867 Bhagvatsingh FINO PAYMENTS BANK LTD(608001)
697 BADARWAS MP-05-006-043-002/105
(VEDMAU) 		1705006043NRG24040620230316446 04/06/2023 Bhagvaan singh 1705006043WL011513 Bhagvaan singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215635867 Bhagvaansingh FINO PAYMENTS BANK LTD(608001)
698 BADARWAS MP-05-006-043-002/108-B
(VEDMAU) 		1705006043NRG24040620230316451 04/06/2023 Babita 1705006043WL011513 Babita 00688 FINO0001001 1326 1326 Processed 07/06/2023 215635867 Babita FINO PAYMENTS BANK LTD(608001)
699 BADARWAS MP-05-006-043-002/108-B
(VEDMAU) 		1705006043NRG24040620230316450 04/06/2023 Pravendra 1705006043WL011513 Pravendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 215635867 Pravendra FINO PAYMENTS BANK LTD(608001)
700 BADARWAS MP-05-006-043-002/108-C
(VEDMAU) 		1705006043NRG24040620230316452 04/06/2023 Vijay Singh 1705006043WL011513 Vijay Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215635867 VijaySingh FINO PAYMENTS BANK LTD(608001)
701 BADARWAS MP-05-006-043-002/11
(VEDMAU) 		1705006043NRG24040620230316455 04/06/2023 Shanti bai 1705006043WL011513 Shanti bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 215635867 Shantibai FINO PAYMENTS BANK LTD(608001)
SubTotal 11407 11407
702 BADARWAS MP-05-006-038-001/344-D
(KUTWARA) 		1705006038NRG24040620230314813 04/06/2023 bharat lodhi 1705006038WL011443 bharat lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635867 bharatlodhi FINO PAYMENTS BANK LTD(608001)
703 BADARWAS MP-05-006-043-002/108-C
(VEDMAU) 		1705006043NRG24040620230316453 04/06/2023 Uma Bai 1705006043WL011513 Uma Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 215635867 UmaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
704 BADARWAS MP-05-006-014-001/243-B
(BARAI) 		1705006014NRG24040620230316357 04/06/2023 Harivansr 1705006014WL011512 Harivansr 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Harivansr STATE BANK OF INDIA(508548)
705 BADARWAS MP-05-006-014-001/243-B
(BARAI) 		1705006014NRG24040620230316358 04/06/2023 Rati 1705006014WL011512 Rati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Rati INDIA POST PAYMENTS BANK LIMITED(508528)
706 BADARWAS MP-05-006-036-001/101
(RAMGARH) 		1705006036NRG24040620230316469 04/06/2023 SAKHI 1705006036WL011514 SAKHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 SAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
707 BADARWAS MP-05-006-036-001/101-A
(RAMGARH) 		1705006036NRG24040620230316470 04/06/2023 RAKESH 1705006036WL011514 RAKESH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
708 BADARWAS MP-05-006-036-001/114-A
(RAMGARH) 		1705006036NRG24040620230316474 04/06/2023 NEETESH RATHORE 1705006036WL011514 NEETESH RATHORE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 NEETESHRATHORE FINO PAYMENTS BANK LTD(608001)
709 BADARWAS MP-05-006-036-001/114-B
(RAMGARH) 		1705006036NRG24040620230316475 04/06/2023 Ramveer Rathore 1705006036WL011514 Ramveer Rathore 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 RamveerRathore FINO PAYMENTS BANK LTD(608001)
710 BADARWAS MP-05-006-036-001/118-A
(RAMGARH) 		1705006036NRG24040620230316477 04/06/2023 Abhishek Vishvkarma 1705006036WL011514 Abhishek Vishvkarma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 AbhishekVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
711 BADARWAS MP-05-006-036-001/13
(RAMGARH) 		1705006036NRG24040620230316478 04/06/2023 BAHADUR SINGH JATAV 1705006036WL011514 BAHADUR SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 BAHADURSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
712 BADARWAS MP-05-006-036-001/13-D
(RAMGARH) 		1705006036NRG24040620230316479 04/06/2023 Abhishek Jatav 1705006036WL011514 Abhishek Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 AbhishekJatav INDIA POST PAYMENTS BANK LIMITED(508528)
713 BADARWAS MP-05-006-036-001/134-C
(RAMGARH) 		1705006036NRG24040620230316480 04/06/2023 Ramesh Jatav 1705006036WL011514 Ramesh Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 RameshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
714 BADARWAS MP-05-006-036-001/139-A
(RAMGARH) 		1705006036NRG24040620230316482 04/06/2023 Arun Jatav 1705006036WL011514 Arun Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
715 BADARWAS MP-05-006-036-001/140-A
(RAMGARH) 		1705006036NRG24040620230316483 04/06/2023 Manoj Jatav 1705006036WL011514 Manoj Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 ManojJatav STATE BANK OF INDIA(508548)
716 BADARWAS MP-05-006-036-001/140-B
(RAMGARH) 		1705006036NRG24040620230316484 04/06/2023 Deepak Jatav 1705006036WL011514 Deepak Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 DeepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
717 BADARWAS MP-05-006-036-001/159-A
(RAMGARH) 		1705006036NRG24040620230316486 04/06/2023 Devendra Singh Jatav 1705006036WL011514 Devendra Singh Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 DevendraSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
718 BADARWAS MP-05-006-036-001/159-B
(RAMGARH) 		1705006036NRG24040620230316487 04/06/2023 Anand jatav 1705006036WL011514 Anand jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Anandjatav INDIA POST PAYMENTS BANK LIMITED(508528)
719 BADARWAS MP-05-006-036-001/161-A
(RAMGARH) 		1705006036NRG24040620230316488 04/06/2023 MoharSingh 1705006036WL011514 MoharSingh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
720 BADARWAS MP-05-006-036-001/163-A
(RAMGARH) 		1705006036NRG24040620230316490 04/06/2023 Narendra Jatav 1705006036WL011514 Narendra Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 NarendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
721 BADARWAS MP-05-006-036-001/163-B
(RAMGARH) 		1705006036NRG24040620230316491 04/06/2023 SUKHVEER jATAV 1705006036WL011514 SUKHVEER jATAV 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 SUKHVEERjATAV INDIA POST PAYMENTS BANK LIMITED(508528)
722 BADARWAS MP-05-006-036-001/171
(RAMGARH) 		1705006036NRG24040620230316493 04/06/2023 SUNDAR BAI 1705006036WL011514 SUNDAR BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 SUNDARBAI STATE BANK OF INDIA(508548)
723 BADARWAS MP-05-006-036-001/171-A
(RAMGARH) 		1705006036NRG24040620230316494 04/06/2023 HARGOVIND 1705006036WL011514 HARGOVIND 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
724 BADARWAS MP-05-006-036-001/183
(RAMGARH) 		1705006036NRG24040620230316495 04/06/2023 Mahendra 1705006036WL011514 Mahendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Mahendra MADHYANCHAL GRAMIN BANK(607232)
725 BADARWAS MP-05-006-036-001/198
(RAMGARH) 		1705006036NRG24040620230316496 04/06/2023 VISHNUDAS 1705006036WL011514 VISHNUDAS 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 VISHNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
726 BADARWAS MP-05-006-036-001/198-A
(RAMGARH) 		1705006036NRG24040620230316497 04/06/2023 Glu Bairagi 1705006036WL011514 Glu Bairagi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 GluBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
727 BADARWAS MP-05-006-036-001/211-B
(RAMGARH) 		1705006036NRG24040620230316498 04/06/2023 CHANDA BAI 1705006036WL011514 CHANDA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 CHANDABAI STATE BANK OF INDIA(508548)
728 BADARWAS MP-05-006-036-001/211-C
(RAMGARH) 		1705006036NRG24040620230316499 04/06/2023 DEVENDRA 1705006036WL011514 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
729 BADARWAS MP-05-006-036-001/22-A
(RAMGARH) 		1705006036NRG24040620230316501 04/06/2023 OMPRAKASH 1705006036WL011514 OMPRAKASH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
730 BADARWAS MP-05-006-036-001/228-B
(RAMGARH) 		1705006036NRG24040620230316503 04/06/2023 VEER SINGH 1705006036WL011514 VEER SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
731 BADARWAS MP-05-006-036-001/231-A
(RAMGARH) 		1705006036NRG24040620230316504 04/06/2023 Ganesh Jatav 1705006036WL011514 Ganesh Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 GaneshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
732 BADARWAS MP-05-006-036-001/247-B
(RAMGARH) 		1705006036NRG24040620230316505 04/06/2023 RAMKRISHN 1705006036WL011514 RAMKRISHN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-036-001/251-D
(RAMGARH) 		1705006036NRG24040620230316507 04/06/2023 Kamal singh jatav 1705006036WL011514 Kamal singh jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Kamalsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
734 BADARWAS MP-05-006-036-001/252-B
(RAMGARH) 		1705006036NRG24040620230316508 04/06/2023 Ajab Singh Jatav 1705006036WL011514 Ajab Singh Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 AjabSinghJatav FINO PAYMENTS BANK LTD(608001)
735 BADARWAS MP-05-006-036-001/274-B
(RAMGARH) 		1705006036NRG24040620230316510 04/06/2023 Anand yadav 1705006036WL011514 Anand yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Anandyadav STATE BANK OF INDIA(508548)
736 BADARWAS MP-05-006-036-001/275-D
(RAMGARH) 		1705006036NRG24040620230316512 04/06/2023 Rajesh 1705006036WL011514 Rajesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
737 BADARWAS MP-05-006-036-001/281
(RAMGARH) 		1705006036NRG24040620230316513 04/06/2023 Samaliya sain 1705006036WL011514 Samaliya sain 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Samaliyasain INDIA POST PAYMENTS BANK LIMITED(508528)
738 BADARWAS MP-05-006-036-001/281-A
(RAMGARH) 		1705006036NRG24040620230316514 04/06/2023 Rajesh 1705006036WL011514 Rajesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Rajesh STATE BANK OF INDIA(508548)
739 BADARWAS MP-05-006-036-001/282
(RAMGARH) 		1705006036NRG24040620230316515 04/06/2023 Ghanshyam Vishvkarma 1705006036WL011514 Ghanshyam Vishvkarma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 GhanshyamVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
740 BADARWAS MP-05-006-036-001/282-D
(RAMGARH) 		1705006036NRG24040620230316516 04/06/2023 Ramveer Vishvkarma 1705006036WL011514 Ramveer Vishvkarma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 RamveerVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
741 BADARWAS MP-05-006-036-001/289-B
(RAMGARH) 		1705006036NRG24040620230316518 04/06/2023 Anil Yadav 1705006036WL011514 Anil Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 AnilYadav INDIA POST PAYMENTS BANK LIMITED(508528)
742 BADARWAS MP-05-006-036-001/290-B
(RAMGARH) 		1705006036NRG24040620230316521 04/06/2023 Narendra 1705006036WL011514 Narendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
743 BADARWAS MP-05-006-036-001/296
(RAMGARH) 		1705006036NRG24040620230316524 04/06/2023 Ramesh Sharma 1705006036WL011514 Ramesh Sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 RameshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
744 BADARWAS MP-05-006-036-001/296-A
(RAMGARH) 		1705006036NRG24040620230316525 04/06/2023 Deepak sharma 1705006036WL011514 Deepak sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Deepaksharma UCO BANK(607066)
745 BADARWAS MP-05-006-036-001/322-A
(RAMGARH) 		1705006036NRG24040620230316528 04/06/2023 Chandrakumar 1705006036WL011514 Chandrakumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
746 BADARWAS MP-05-006-036-001/347-A
(RAMGARH) 		1705006036NRG24040620230316533 04/06/2023 Manmohan Bhargav 1705006036WL011514 Manmohan Bhargav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 ManmohanBhargav PUNJAB NATIONAL BANK(508568)
747 BADARWAS MP-05-006-036-001/375-B
(RAMGARH) 		1705006036NRG24040620230316537 04/06/2023 Narendra 1705006036WL011514 Narendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
748 BADARWAS MP-05-006-036-001/388
(RAMGARH) 		1705006036NRG24040620230316538 04/06/2023 Rambabu Yadav 1705006036WL011514 Rambabu Yadav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 RambabuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
749 BADARWAS MP-05-006-036-001/388-A
(RAMGARH) 		1705006036NRG24040620230316539 04/06/2023 VIKRAM SINGH 1705006036WL011514 VIKRAM SINGH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
750 BADARWAS MP-05-006-036-001/42
(RAMGARH) 		1705006036NRG24040620230316545 04/06/2023 RAMESH 1705006036WL011514 RAMESH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
751 BADARWAS MP-05-006-036-001/456-A
(RAMGARH) 		1705006036NRG24040620230316548 04/06/2023 Pappu 1705006036WL011514 Pappu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
752 BADARWAS MP-05-006-036-001/459
(RAMGARH) 		1705006036NRG24040620230316549 04/06/2023 BRAJESH 1705006036WL011514 BRAJESH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
753 BADARWAS MP-05-006-036-001/459-A
(RAMGARH) 		1705006036NRG24040620230316550 04/06/2023 Ranjeet Jatav 1705006036WL011514 Ranjeet Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 RanjeetJatav FINO PAYMENTS BANK LTD(608001)
754 BADARWAS MP-05-006-036-001/465-B
(RAMGARH) 		1705006036NRG24040620230316551 04/06/2023 Mahesh Kushwah 1705006036WL011514 Mahesh Kushwah 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 MaheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
755 BADARWAS MP-05-006-036-001/48
(RAMGARH) 		1705006036NRG24040620230316556 04/06/2023 MANNALAL 1705006036WL011514 MANNALAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 MANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
756 BADARWAS MP-05-006-036-001/481
(RAMGARH) 		1705006036NRG24040620230316558 04/06/2023 MAHENDRA 1705006036WL011514 MAHENDRA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
757 BADARWAS MP-05-006-036-001/482
(RAMGARH) 		1705006036NRG24040620230316560 04/06/2023 HARIRAM 1705006036WL011514 HARIRAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
758 BADARWAS MP-05-006-036-001/483-A
(RAMGARH) 		1705006036NRG24040620230316561 04/06/2023 Satnam Singh 1705006036WL011514 Satnam Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 SatnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
759 BADARWAS MP-05-006-036-001/486
(RAMGARH) 		1705006036NRG24040620230316562 04/06/2023 Laljeeram Sharma 1705006036WL011514 Laljeeram Sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 LaljeeramSharma STATE BANK OF INDIA(508548)
760 BADARWAS MP-05-006-036-001/488-A
(RAMGARH) 		1705006036NRG24040620230316563 04/06/2023 Durgesh Jatav 1705006036WL011514 Durgesh Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 DurgeshJatav FINO PAYMENTS BANK LTD(608001)
761 BADARWAS MP-05-006-036-001/73-A
(RAMGARH) 		1705006036NRG24040620230316564 04/06/2023 Anil Jatav 1705006036WL011514 Anil Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 AnilJatav INDIA POST PAYMENTS BANK LIMITED(508528)
762 BADARWAS MP-05-006-036-001/73-D
(RAMGARH) 		1705006036NRG24040620230316567 04/06/2023 ARVIND 1705006036WL011514 ARVIND 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
763 BADARWAS MP-05-006-036-001/81
(RAMGARH) 		1705006036NRG24040620230316568 04/06/2023 SEETARAM 1705006036WL011514 SEETARAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
764 BADARWAS MP-05-006-036-001/81-A
(RAMGARH) 		1705006036NRG24040620230316569 04/06/2023 Vishal Balmik 1705006036WL011514 Vishal Balmik 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 VishalBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
765 BADARWAS MP-05-006-036-001/84
(RAMGARH) 		1705006036NRG24040620230316570 04/06/2023 BARELAL 1705006036WL011514 BARELAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 BARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
766 BADARWAS MP-05-006-036-001/84-A
(RAMGARH) 		1705006036NRG24040620230316571 04/06/2023 Pawan Singh 1705006036WL011514 Pawan Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 PawanSingh FINO PAYMENTS BANK LTD(608001)
767 BADARWAS MP-05-006-036-001/84-B
(RAMGARH) 		1705006036NRG24040620230316572 04/06/2023 Bhagirath Jatav 1705006036WL011514 Bhagirath Jatav 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 BhagirathJatav INDIA POST PAYMENTS BANK LIMITED(508528)
768 BADARWAS MP-05-006-036-001/96
(RAMGARH) 		1705006036NRG24040620230316574 04/06/2023 Vijay 1705006036WL011514 Vijay 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Vijay STATE BANK OF INDIA(508548)
769 BADARWAS MP-05-006-043-002/108
(VEDMAU) 		1705006043NRG24040620230316449 04/06/2023 Achala Bai Lodhi 1705006043WL011513 Achala Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 AchalaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
770 BADARWAS MP-05-006-059-003/128-B
(TEELAKALA) 		1705006059NRG24020620230304961 04/06/2023 Shesh kumar adiwasi 1705006059WL011096 Shesh kumar adiwasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635867 Sheshkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
771 BADARWAS MP-05-006-064-001/29-D
(LALPUR) 		1705006064NRG24040620230316739 04/06/2023 VANDANA JATAV 1705006064WL011521 VANDANA JATAV 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215635867 VANDANAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
772 BADARWAS MP-05-006-064-001/86-C
(LALPUR) 		1705006064NRG24040620230316777 04/06/2023 narayani 1705006064WL011521 narayani 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215635867 narayani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91936 91936
773 BADARWAS MP-05-006-036-001/289
(RAMGARH) 		1705006036NRG24040620230316517 04/06/2023 brajbhan singh YADAV 1705006036WL011514 brajbhan singh YADAV 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215635867 brajbhansinghYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 997254 997254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_040623APB_FTO_72513 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1547
2 BADARWAS MP1705006_040623APB_FTO_72513 Bank of India BKID0008881 KOLARAS 13260
3 BADARWAS MP1705006_040623APB_FTO_72513 Central Bank Of India CBIN0281940 MANPURA 5304
4 BADARWAS MP1705006_040623APB_FTO_72513 Central Bank Of India CBIN0284686 Kolaras 4199
5 BADARWAS MP1705006_040623APB_FTO_72513 IDBI Bank IBKL0001564 SHIVPURI 1326
6 BADARWAS MP1705006_040623APB_FTO_72513 ICICI BANK ICIC0000760 GUNA 1326
7 BADARWAS MP1705006_040623APB_FTO_72513 Punjab National Bank PUNB0206900 KHAREH 38233
8 BADARWAS MP1705006_040623APB_FTO_72513 Punjab National Bank PUNB0210400 INDAR 141338
9 BADARWAS MP1705006_040623APB_FTO_72513 Punjab National Bank PUNB0312700 SHIVPURI 2652
10 BADARWAS MP1705006_040623APB_FTO_72513 Punjab National Bank PUNB0313900 SUKHPUR 1326
11 BADARWAS MP1705006_040623APB_FTO_72513 State Bank of India SBIN0003216 KOLARAS 4420
12 BADARWAS MP1705006_040623APB_FTO_72513 State Bank of India SBIN0005089 ASHOK NAGAR 1326
13 BADARWAS MP1705006_040623APB_FTO_72513 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
14 BADARWAS MP1705006_040623APB_FTO_72513 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
15 BADARWAS MP1705006_040623APB_FTO_72513 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 4641
16 BADARWAS MP1705006_040623APB_FTO_72513 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
17 BADARWAS MP1705006_040623APB_FTO_72513 State Bank of India SBIN0030120 BADARWAS 463947
18 BADARWAS MP1705006_040623APB_FTO_72513 State Bank of India SBIN0030167 LUKWASA 44421
19 BADARWAS MP1705006_040623APB_FTO_72513 State Bank of India SBIN0030168 MAYANA 1326
20 BADARWAS MP1705006_040623APB_FTO_72513 State Bank of India SBIN0030171 RANNOD 112268
21 BADARWAS MP1705006_040623APB_FTO_72513 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
22 BADARWAS MP1705006_040623APB_FTO_72513 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
23 BADARWAS MP1705006_040623APB_FTO_72513 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 21879
24 BADARWAS MP1705006_040623APB_FTO_72513 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 3978
25 BADARWAS MP1705006_040623APB_FTO_72513 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
26 BADARWAS MP1705006_040623APB_FTO_72513 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 11934
27 BADARWAS MP1705006_040623APB_FTO_72513 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
28 BADARWAS MP1705006_040623APB_FTO_72513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11407
29 BADARWAS MP1705006_040623APB_FTO_72513 Fino Payments Bank Ltd FINO0001446 MP RO 2652
30 BADARWAS MP1705006_040623APB_FTO_72513 India Post Payments Bank IPOS0000001 Shivpuri 91936
31 BADARWAS MP1705006_040623APB_FTO_72513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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