Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:04:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_020723APB_FTO_143750
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-05-006-006-001/108
(JHULNA) 		1705006006NRG24020720230503122 02/07/2023 BhavnaBai 1705006006WL017353 BhavnaBai 00032 UTIB0002821 1326 1326 Processed 11/07/2023 799741410 BhavnaBai STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-006-001/133-A
(JHULNA) 		1705006006NRG24020720230503130 02/07/2023 TOPHAN 1705006006WL017353 TOPHAN 00032 UTIB0002821 1326 1326 Processed 11/07/2023 799741410 TOPHAN STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-031-001/340
(MEGHONAWADA) 		1705006031NRG24020720230505822 02/07/2023 Pahalban Singh 1705006031WL017438 Pahalban Singh 00032 UTIB0002821 1326 1326 Processed 11/07/2023 799741410 PahalbanSingh AXIS BANK(607153)
4 BADARWAS MP-05-006-065-001/854-C
(VIJRONI) 		1705006065NRG24020720230506460 02/07/2023 Abhishek 1705006065WL017447 Abhishek 00032 UTIB0002821 1105 1105 Processed 11/07/2023 799741410 Abhishek AXIS BANK(607153)
5 BADARWAS MP-05-006-065-001/854-C
(VIJRONI) 		1705006065NRG24020720230506461 02/07/2023 Abhishek 1705006065WL017447 Abhishek 00032 UTIB0002821 1105 1105 Processed 11/07/2023 799741410 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
6 BADARWAS MP-05-006-045-001/509-A
(MADA) 		1705006045NRG24010720230496581 02/07/2023 BINTESH 1705006045WL017211 BINTESH 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799741410 BINTESH BANK OF BARODA(606985)
7 BADARWAS MP-05-006-045-001/509-B
(MADA) 		1705006045NRG24010720230496582 02/07/2023 CHHAYA 1705006045WL017211 CHHAYA 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799741410 CHHAYA BANK OF BARODA(606985)
8 BADARWAS MP-05-006-065-001/124-D
(VIJRONI) 		1705006065NRG24020720230506330 02/07/2023 Arvind 1705006065WL017447 Arvind 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 799741410 Arvind STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-065-001/124-D
(VIJRONI) 		1705006065NRG24020720230506329 02/07/2023 Arvind 1705006065WL017447 Arvind 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 799741410 Arvind STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-065-001/440-C
(VIJRONI) 		1705006065NRG24020720230506385 02/07/2023 Priyanka 1705006065WL017447 Priyanka 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 799741410 Priyanka BANK OF BARODA(606985)
SubTotal 5967 5967
11 BADARWAS MP-05-006-045-001/510
(MADA) 		1705006045NRG24010720230496585 02/07/2023 SAPNA 1705006045WL017211 SAPNA 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 799741410 SAPNA BANK OF BARODA(606985)
SubTotal 1326 1326
12 BADARWAS MP-05-006-045-001/524
(MADA) 		1705006045NRG24010720230496621 02/07/2023 vinod 1705006045WL017211 vinod 00048 BKID0008880 1326 1326 Processed 11/07/2023 799741410 vinod BANK OF INDIA(508505)
SubTotal 1326 1326
13 BADARWAS MP-05-006-017-001/1079
(BUDADONGAR) 		1705006017NRG24010720230503001 02/07/2023 RAJANI YADAV 1705006017WL017341 RAJANI YADAV 00048 BKID0008881 884 884 Processed 11/07/2023 799741410 RAJANIYADAV BANK OF INDIA(508505)
14 BADARWAS MP-05-006-017-001/1135
(BUDADONGAR) 		1705006017NRG24020720230507658 02/07/2023 PAVITRA 1705006017WL017477 PAVITRA 00048 BKID0008881 1105 1105 Processed 11/07/2023 799741410 PAVITRA MADHYANCHAL GRAMIN BANK(607232)
15 BADARWAS MP-05-006-045-001/506-D
(MADA) 		1705006045NRG24290620230480734 02/07/2023 somdev 1705006045WL016753 somdev 00048 BKID0008881 1326 1326 Processed 11/07/2023 799741410 somdev STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-064-002/596
(LALPUR) 		1705006064NRG24020720230507154 02/07/2023 RAKESH RAJAK 1705006064WL017465 RAKESH RAJAK 00048 BKID0008881 1326 1326 Processed 11/07/2023 799741410 RAKESHRAJAK BANK OF INDIA(508505)
17 BADARWAS MP-05-006-065-001/1369
(VIJRONI) 		1705006065NRG24020720230506338 02/07/2023 Parmal Singh Yadav 1705006065WL017447 Parmal Singh Yadav 00048 BKID0008881 1105 1105 Processed 11/07/2023 799741410 ParmalSinghYadav BANK OF INDIA(508505)
18 BADARWAS MP-05-006-065-001/1369
(VIJRONI) 		1705006065NRG24020720230506339 02/07/2023 Parmal Singh Yadav 1705006065WL017447 Parmal Singh Yadav 00048 BKID0008881 1105 1105 Processed 11/07/2023 799741410 ParmalSinghYadav STATE BANK OF INDIA(508548)
SubTotal 6851 6851
19 BADARWAS MP-05-006-065-001/844-C
(VIJRONI) 		1705006065NRG24020720230506448 02/07/2023 Vishan 1705006065WL017447 Vishan 00089 CBIN0284686 884 884 Processed 12/07/2023 799741410 Vishan CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 BADARWAS MP-05-006-033-002/204-A
(TARAWALI) 		1705006033NRG24020720230505987 02/07/2023 Chandrapal 1705006033WL017441 Chandrapal 00152 HDFC0000907 1326 1326 Processed 11/07/2023 799741410 Chandrapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BADARWAS MP-05-006-012-001/717
(BADOKHARA) 		1705006012NRG24020720230506789 02/07/2023 Rajpal 1705006012WL017456 Rajpal 00152 HDFC0000911 1326 1326 Processed 11/07/2023 799741410 Rajpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 BADARWAS MP-05-006-033-001/185-A
(TARAWALI) 		1705006033NRG24020720230505959 02/07/2023 Narendra 1705006033WL017441 Narendra 00168 ICIC0002905 1326 1326 Processed 11/07/2023 799741410 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 BADARWAS MP-05-006-045-001/530-B
(MADA) 		1705006045NRG24290620230480742 02/07/2023 brahma lodhi 1705006045WL016753 brahma lodhi 00177 IOBA0002420 1326 1326 Processed 11/07/2023 799741410 brahmalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 BADARWAS MP-05-006-045-001/515-B
(MADA) 		1705006045NRG24010720230496598 02/07/2023 rambabu 1705006045WL017211 rambabu 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799741410 rambabu PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-045-001/517
(MADA) 		1705006045NRG24010720230496605 02/07/2023 raju 1705006045WL017211 raju 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799741410 raju PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-045-001/520
(MADA) 		1705006045NRG24010720230496610 02/07/2023 dulari 1705006045WL017211 dulari 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799741410 dulari PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-045-001/522-A
(MADA) 		1705006045NRG24010720230496615 02/07/2023 rajkumari 1705006045WL017211 rajkumari 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799741410 rajkumari PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-045-001/555-C
(MADA) 		1705006045NRG24290620230480750 02/07/2023 ramjilal 1705006045WL016753 ramjilal 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799741410 ramjilal PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-045-001/561-D
(MADA) 		1705006045NRG24290620230480756 02/07/2023 hariom 1705006045WL016753 hariom 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799741410 hariom PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-045-001/562
(MADA) 		1705006045NRG24290620230480759 02/07/2023 Kusam 1705006045WL016753 Kusam 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799741410 Kusam PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-056-001/276-B
(AKAJHIRI) 		1705006056NRG24010720230497421 02/07/2023 Kadori rajak 1705006056WL017228 Kadori rajak 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799741410 Kadorirajak FINO PAYMENTS BANK LTD(608001)
32 BADARWAS MP-05-006-056-001/278-B
(AKAJHIRI) 		1705006056NRG24010720230497423 02/07/2023 rinku kushwah 1705006056WL017228 rinku kushwah 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799741410 rinkukushwah PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-056-001/484
(AKAJHIRI) 		1705006056NRG24010720230497431 02/07/2023 Ankit Gupta 1705006056WL017228 Ankit Gupta 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799741410 AnkitGupta PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-064-001/10-C
(LALPUR) 		1705006064NRG24020720230507156 02/07/2023 PRATAP ADIWASI 1705006064WL017466 PRATAP ADIWASI 00354 PUNB0206900 1326 1326 Processed 11/07/2023 799741410 PRATAPADIWASI STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-065-001/226-A
(VIJRONI) 		1705006065NRG24020720230506355 02/07/2023 Sanjeev Aadiwasi 1705006065WL017447 Sanjeev Aadiwasi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 799741410 SanjeevAadiwasi PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-065-001/226-A
(VIJRONI) 		1705006065NRG24020720230506354 02/07/2023 Sanjeev Aadiwasi 1705006065WL017447 Sanjeev Aadiwasi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 799741410 SanjeevAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
37 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24020720230503162 02/07/2023 DEVENDERA 1705006006WL017353 DEVENDERA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 DEVENDERA PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-006-001/71-A
(JHULNA) 		1705006006NRG24020720230503171 02/07/2023 Meena Bai Dhakad 1705006006WL017353 Meena Bai Dhakad 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 MeenaBaiDhakad PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-027-003/102-A
(BAMORKHURD) 		1705006027NRG24010720230502715 02/07/2023 SUTAM BAI 1705006027WL017332 SUTAM BAI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 SUTAMBAI PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-027-003/102-B
(BAMORKHURD) 		1705006027NRG24010720230502716 02/07/2023 NANNIBAI 1705006027WL017332 NANNIBAI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 NANNIBAI PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-027-003/102-C
(BAMORKHURD) 		1705006027NRG24010720230502717 02/07/2023 seema 1705006027WL017332 seema 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 seema PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-027-003/122
(BAMORKHURD) 		1705006027NRG24010720230502719 02/07/2023 rajeev yadav 1705006027WL017332 rajeev yadav 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 rajeevyadav STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-027-003/124
(BAMORKHURD) 		1705006027NRG24010720230502720 02/07/2023 SAINKY YADAV 1705006027WL017332 SAINKY YADAV 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 SAINKYYADAV PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-027-003/125
(BAMORKHURD) 		1705006027NRG24010720230502721 02/07/2023 ajeet yadav 1705006027WL017332 ajeet yadav 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 ajeetyadav PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-027-003/128
(BAMORKHURD) 		1705006027NRG24010720230502726 02/07/2023 pooja dhakad 1705006027WL017332 pooja dhakad 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 poojadhakad PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-027-003/128
(BAMORKHURD) 		1705006027NRG24010720230502725 02/07/2023 rajesh dhakad 1705006027WL017332 rajesh dhakad 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 rajeshdhakad STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-027-003/129
(BAMORKHURD) 		1705006027NRG24010720230502728 02/07/2023 seema dhakad 1705006027WL017332 seema dhakad 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 seemadhakad STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-027-003/13-A
(BAMORKHURD) 		1705006027NRG24010720230502729 02/07/2023 MAHARAJSINGH 1705006027WL017332 MAHARAJSINGH 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 MAHARAJSINGH PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-027-003/134
(BAMORKHURD) 		1705006027NRG24010720230502735 02/07/2023 bhola dhakad 1705006027WL017332 bhola dhakad 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 bholadhakad MADHYANCHAL GRAMIN BANK(607232)
50 BADARWAS MP-05-006-027-003/19
(BAMORKHURD) 		1705006027NRG24010720230502738 02/07/2023 KALYAN 1705006027WL017332 KALYAN 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 KALYAN PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-027-003/25
(BAMORKHURD) 		1705006027NRG24010720230502742 02/07/2023 RAGHUVEER 1705006027WL017332 RAGHUVEER 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 RAGHUVEER PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-027-003/32
(BAMORKHURD) 		1705006027NRG24010720230502744 02/07/2023 BEERBATI 1705006027WL017332 BEERBATI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 BEERBATI PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-027-003/36
(BAMORKHURD) 		1705006027NRG24010720230502747 02/07/2023 RADHECHARAN 1705006027WL017332 RADHECHARAN 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 RADHECHARAN STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-027-003/4-C
(BAMORKHURD) 		1705006027NRG24010720230502677 02/07/2023 MEERA BAI 1705006027WL017331 MEERA BAI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 MEERABAI PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-027-003/43-A
(BAMORKHURD) 		1705006027NRG24010720230502680 02/07/2023 parbati bai 1705006027WL017331 parbati bai 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 parbatibai PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-027-003/46
(BAMORKHURD) 		1705006027NRG24010720230502683 02/07/2023 bhuriyabai 1705006027WL017331 bhuriyabai 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 bhuriyabai PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-027-003/48
(BAMORKHURD) 		1705006027NRG24010720230502684 02/07/2023 RAJKAMAR DHAKAD 1705006027WL017331 RAJKAMAR DHAKAD 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 RAJKAMARDHAKAD PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-027-003/48-A
(BAMORKHURD) 		1705006027NRG24010720230502685 02/07/2023 GIRRAJ 1705006027WL017331 GIRRAJ 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 GIRRAJ STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-027-003/5
(BAMORKHURD) 		1705006027NRG24010720230502687 02/07/2023 BIMLABAI 1705006027WL017331 BIMLABAI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 BIMLABAI PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-027-003/50
(BAMORKHURD) 		1705006027NRG24010720230502688 02/07/2023 PANCHO BAI 1705006027WL017331 PANCHO BAI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 PANCHOBAI PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-027-003/50-A
(BAMORKHURD) 		1705006027NRG24010720230502689 02/07/2023 SARDABAI 1705006027WL017331 SARDABAI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 SARDABAI PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-027-003/54-C
(BAMORKHURD) 		1705006027NRG24010720230502690 02/07/2023 SHIVENDRA YADAV 1705006027WL017331 SHIVENDRA YADAV 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 SHIVENDRAYADAV PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-027-003/55-A
(BAMORKHURD) 		1705006027NRG24010720230502691 02/07/2023 suraksha 1705006027WL017331 suraksha 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 suraksha PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-027-003/61
(BAMORKHURD) 		1705006027NRG24010720230502698 02/07/2023 MAJBUTSINGH 1705006027WL017331 MAJBUTSINGH 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 MAJBUTSINGH STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-027-003/63-A
(BAMORKHURD) 		1705006027NRG24010720230502703 02/07/2023 SAHABSINGH 1705006027WL017331 SAHABSINGH 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 SAHABSINGH STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-027-003/66
(BAMORKHURD) 		1705006027NRG24010720230502705 02/07/2023 viddiyabai 1705006027WL017331 viddiyabai 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 viddiyabai PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-027-003/66-A
(BAMORKHURD) 		1705006027NRG24010720230502706 02/07/2023 GORABAI 1705006027WL017331 GORABAI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 GORABAI PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-027-003/67
(BAMORKHURD) 		1705006027NRG24010720230502707 02/07/2023 anjo 1705006027WL017331 anjo 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 anjo PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-027-003/67-B
(BAMORKHURD) 		1705006027NRG24010720230502708 02/07/2023 ramdevi 1705006027WL017331 ramdevi 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 ramdevi PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-027-003/72
(BAMORKHURD) 		1705006027NRG24010720230502710 02/07/2023 ramshreebai 1705006027WL017331 ramshreebai 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 ramshreebai PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-027-003/72-A
(BAMORKHURD) 		1705006027NRG24010720230502711 02/07/2023 SUKHIBAI 1705006027WL017331 SUKHIBAI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 SUKHIBAI PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-027-003/72-B
(BAMORKHURD) 		1705006027NRG24010720230502712 02/07/2023 PINKI 1705006027WL017331 PINKI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 PINKI PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-027-003/73-A
(BAMORKHURD) 		1705006027NRG24010720230502805 02/07/2023 MALTI 1705006027WL017335 MALTI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 MALTI PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-027-003/74-A
(BAMORKHURD) 		1705006027NRG24010720230502808 02/07/2023 MAMTA 1705006027WL017335 MAMTA 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 MAMTA PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-027-003/74-B
(BAMORKHURD) 		1705006027NRG24010720230502809 02/07/2023 USHA BAI 1705006027WL017335 USHA BAI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 USHABAI PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-027-003/74-C
(BAMORKHURD) 		1705006027NRG24010720230502810 02/07/2023 PARVATI 1705006027WL017335 PARVATI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 PARVATI PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-027-003/75
(BAMORKHURD) 		1705006027NRG24010720230502811 02/07/2023 PRANSINGH 1705006027WL017335 PRANSINGH 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 PRANSINGH PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-027-003/75-B
(BAMORKHURD) 		1705006027NRG24010720230502812 02/07/2023 atarbai 1705006027WL017335 atarbai 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 atarbai PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-027-003/77-A
(BAMORKHURD) 		1705006027NRG24010720230502814 02/07/2023 SHEELKUMAR 1705006027WL017335 SHEELKUMAR 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 SHEELKUMAR PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-027-003/80-B
(BAMORKHURD) 		1705006027NRG24010720230502817 02/07/2023 rajdhar 1705006027WL017335 rajdhar 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 rajdhar PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-027-003/81
(BAMORKHURD) 		1705006027NRG24010720230502818 02/07/2023 MUNNIBAI 1705006027WL017335 MUNNIBAI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 MUNNIBAI PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-027-003/87-A
(BAMORKHURD) 		1705006027NRG24010720230502822 02/07/2023 BABLESH 1705006027WL017335 BABLESH 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 BABLESH PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-027-003/9-B
(BAMORKHURD) 		1705006027NRG24010720230502828 02/07/2023 RAJVEER 1705006027WL017335 RAJVEER 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 RAJVEER PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-027-003/93-A
(BAMORKHURD) 		1705006027NRG24010720230502829 02/07/2023 devti 1705006027WL017335 devti 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 devti PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-027-003/93-B
(BAMORKHURD) 		1705006027NRG24010720230502830 02/07/2023 shivkumari 1705006027WL017335 shivkumari 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 shivkumari PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-027-003/94-A
(BAMORKHURD) 		1705006027NRG24010720230502833 02/07/2023 punam yadav 1705006027WL017335 punam yadav 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 punamyadav PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-027-003/99-A
(BAMORKHURD) 		1705006027NRG24010720230502835 02/07/2023 POOJA 1705006027WL017335 POOJA 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 POOJA PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-027-003/99-B
(BAMORKHURD) 		1705006027NRG24010720230502836 02/07/2023 kalibai 1705006027WL017335 kalibai 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 kalibai PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-031-001/131
(MEGHONAWADA) 		1705006031NRG24020720230505787 02/07/2023 champalal 1705006031WL017438 champalal 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 champalal PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-031-001/220
(MEGHONAWADA) 		1705006031NRG24020720230505796 02/07/2023 Beerbhan Singh Yadav 1705006031WL017438 Beerbhan Singh Yadav 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 BeerbhanSinghYadav PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-031-001/269-A
(MEGHONAWADA) 		1705006031NRG24020720230505806 02/07/2023 Omprakash 1705006031WL017438 Omprakash 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 Omprakash MADHYANCHAL GRAMIN BANK(607232)
92 BADARWAS MP-05-006-031-001/269-A
(MEGHONAWADA) 		1705006031NRG24020720230505805 02/07/2023 Omprakash 1705006031WL017438 Omprakash 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 Omprakash STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-031-001/284
(MEGHONAWADA) 		1705006031NRG24020720230505810 02/07/2023 Santra 1705006031WL017438 Santra 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 Santra PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-031-001/306-A
(MEGHONAWADA) 		1705006031NRG24020720230505812 02/07/2023 Gouri 1705006031WL017438 Gouri 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 Gouri PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-031-001/306-A
(MEGHONAWADA) 		1705006031NRG24020720230505811 02/07/2023 Gouri 1705006031WL017438 Gouri 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 Gouri STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-031-001/309-A
(MEGHONAWADA) 		1705006031NRG24020720230505813 02/07/2023 Jagdamma 1705006031WL017438 Jagdamma 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 Jagdamma PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-031-001/340
(MEGHONAWADA) 		1705006031NRG24020720230505823 02/07/2023 Balkumar Bai 1705006031WL017438 Balkumar Bai 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 BalkumarBai PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-031-001/359
(MEGHONAWADA) 		1705006031NRG24020720230505827 02/07/2023 Beena bai 1705006031WL017438 Beena bai 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 Beenabai PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-031-001/367
(MEGHONAWADA) 		1705006031NRG24020720230505829 02/07/2023 Ramkumari 1705006031WL017438 Ramkumari 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADARWAS MP-05-006-031-001/367
(MEGHONAWADA) 		1705006031NRG24020720230505828 02/07/2023 Ranbeer 1705006031WL017438 Ranbeer 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 Ranbeer PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-033-001/117-B
(TARAWALI) 		1705006033NRG24020720230505893 02/07/2023 chando 1705006033WL017440 chando 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 chando PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-033-001/117-C
(TARAWALI) 		1705006033NRG24020720230505894 02/07/2023 hemant 1705006033WL017440 hemant 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 hemant STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-033-001/130-B
(TARAWALI) 		1705006033NRG24020720230505938 02/07/2023 vinod singh 1705006033WL017441 vinod singh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 vinodsingh PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-033-001/14-C
(TARAWALI) 		1705006033NRG24020720230505898 02/07/2023 ashok 1705006033WL017440 ashok 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 ashok STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-033-001/14-C
(TARAWALI) 		1705006033NRG24020720230505899 02/07/2023 rajkumari 1705006033WL017440 rajkumari 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 rajkumari PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-033-001/172
(TARAWALI) 		1705006033NRG24020720230505948 02/07/2023 Kamla bai 1705006033WL017441 Kamla bai 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 Kamlabai PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-033-001/179-C
(TARAWALI) 		1705006033NRG24020720230505955 02/07/2023 Prabal 1705006033WL017441 Prabal 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 Prabal PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-033-001/38
(TARAWALI) 		1705006033NRG24020720230505961 02/07/2023 sabitri 1705006033WL017441 sabitri 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 sabitri PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-033-001/38-A
(TARAWALI) 		1705006033NRG24020720230505962 02/07/2023 Munesh 1705006033WL017441 Munesh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 Munesh PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-033-001/42-B
(TARAWALI) 		1705006033NRG24020720230505963 02/07/2023 sheelkumar yadav 1705006033WL017441 sheelkumar yadav 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 sheelkumaryadav MADHYANCHAL GRAMIN BANK(607232)
111 BADARWAS MP-05-006-033-001/61-B
(TARAWALI) 		1705006033NRG24020720230505969 02/07/2023 ramveer 1705006033WL017441 ramveer 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 ramveer PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-033-001/70-C
(TARAWALI) 		1705006033NRG24020720230505926 02/07/2023 sunita 1705006033WL017440 sunita 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 sunita PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-033-001/70-D
(TARAWALI) 		1705006033NRG24020720230505927 02/07/2023 arunkumari 1705006033WL017440 arunkumari 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 arunkumari PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-033-002/161-A
(TARAWALI) 		1705006033NRG24020720230505978 02/07/2023 Mamta 1705006033WL017441 Mamta 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 Mamta PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-033-002/177-B
(TARAWALI) 		1705006033NRG24020720230505981 02/07/2023 sukhvati 1705006033WL017441 sukhvati 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 sukhvati PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-033-002/203-A
(TARAWALI) 		1705006033NRG24020720230505986 02/07/2023 Seema 1705006033WL017441 Seema 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 Seema PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-033-002/264-A
(TARAWALI) 		1705006033NRG24020720230505993 02/07/2023 sagar 1705006033WL017441 sagar 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 sagar HDFC BANK LTD(607152)
118 BADARWAS MP-05-006-033-002/269-B
(TARAWALI) 		1705006033NRG24020720230506001 02/07/2023 oradeep kumar 1705006033WL017441 oradeep kumar 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 oradeepkumar PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-035-001/308
(KUSUAN) 		1705006035NRG24020720230506291 02/07/2023 phool bai 1705006035WL017445 phool bai 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 phoolbai PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-035-001/580
(KUSUAN) 		1705006035NRG24020720230506296 02/07/2023 pahalban singh 1705006035WL017446 pahalban singh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 pahalbansingh PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-035-001/582
(KUSUAN) 		1705006035NRG24020720230506293 02/07/2023 kailash jatav 1705006035WL017445 kailash jatav 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 kailashjatav STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-035-001/62-A
(KUSUAN) 		1705006035NRG24020720230506298 02/07/2023 ANGOORI RATHORE 1705006035WL017446 ANGOORI RATHORE 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 ANGOORIRATHORE PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-037-001/29
(SHRIPURCHAK) 		1705006037NRG24010720230503061 02/07/2023 Gyarso bai 1705006037WL017344 Gyarso bai 00354 PUNB0210400 1326 1326 Processed 11/07/2023 799741410 Gyarsobai PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-065-001/1058-B
(VIJRONI) 		1705006065NRG24020720230506312 02/07/2023 chinroji bai 1705006065WL017447 chinroji bai 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 chinrojibai PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-065-001/334
(VIJRONI) 		1705006065NRG24020720230506373 02/07/2023 khyali 1705006065WL017447 khyali 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 khyali STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-065-001/334
(VIJRONI) 		1705006065NRG24020720230506372 02/07/2023 khyali 1705006065WL017447 khyali 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 khyali PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-065-001/334-B
(VIJRONI) 		1705006065NRG24020720230506377 02/07/2023 Hamlata Jatav 1705006065WL017447 Hamlata Jatav 00354 PUNB0210400 1105 1105 Processed 11/07/2023 799741410 HamlataJatav PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-065-001/782-A
(VIJRONI) 		1705006065NRG24020720230506421 02/07/2023 Vinna Bai 1705006065WL017447 Vinna Bai 00354 PUNB0210400 884 884 Processed 11/07/2023 799741410 VinnaBai STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-065-001/793-B
(VIJRONI) 		1705006065NRG24020720230506424 02/07/2023 Poonam 1705006065WL017447 Poonam 00354 PUNB0210400 884 884 Processed 11/07/2023 799741410 Poonam STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-065-001/793-B
(VIJRONI) 		1705006065NRG24020720230506425 02/07/2023 Poonam 1705006065WL017447 Poonam 00354 PUNB0210400 884 884 Processed 11/07/2023 799741410 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109395 109395
131 BADARWAS MP-05-006-056-001/29-C
(AKAJHIRI) 		1705006056NRG24010720230497425 02/07/2023 Sonu Namdev 1705006056WL017228 Sonu Namdev 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799741410 SonuNamdev FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
132 BADARWAS MP-05-006-031-001/315-A
(MEGHONAWADA) 		1705006031NRG24020720230505815 02/07/2023 Kushbhoo 1705006031WL017438 Kushbhoo 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799741410 Kushbhoo PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-033-001/179-A
(TARAWALI) 		1705006033NRG24020720230505953 02/07/2023 Kuldip 1705006033WL017441 Kuldip 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799741410 Kuldip ICICI BANK LTD(508534)
134 BADARWAS MP-05-006-033-001/179-B
(TARAWALI) 		1705006033NRG24020720230505954 02/07/2023 Golu 1705006033WL017441 Golu 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799741410 Golu STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-033-001/182
(TARAWALI) 		1705006033NRG24020720230505956 02/07/2023 VIKAS 1705006033WL017441 VIKAS 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799741410 VIKAS PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-033-001/184-A
(TARAWALI) 		1705006033NRG24020720230505957 02/07/2023 KRISHNPAL 1705006033WL017441 KRISHNPAL 00354 PUNB0313900 1326 1326 Processed 11/07/2023 799741410 KRISHNPAL UNION BANK OF INDIA(508500)
137 BADARWAS MP-05-006-033-001/33-A
(TARAWALI) 		1705006033NRG24020720230505914 02/07/2023 chandrakumari 1705006033WL017440 chandrakumari 00354 PUNB0313900 1105 1105 Processed 11/07/2023 799741410 chandrakumari PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
138 BADARWAS MP-05-006-027-003/59
(BAMORKHURD) 		1705006027NRG24010720230502693 02/07/2023 PRIYANKA 1705006027WL017331 PRIYANKA 00415 SBIN0003215 1105 1105 Processed 11/07/2023 799741410 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
139 BADARWAS MP-05-006-033-001/172
(TARAWALI) 		1705006033NRG24020720230505947 02/07/2023 devindr 1705006033WL017441 devindr 00415 SBIN0003216 1326 1326 Processed 11/07/2023 799741410 devindr PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-045-001/511-A
(MADA) 		1705006045NRG24010720230496587 02/07/2023 KALIYA 1705006045WL017211 KALIYA 00415 SBIN0003216 1326 1326 Processed 11/07/2023 799741410 KALIYA STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-045-001/511-D
(MADA) 		1705006045NRG24010720230496588 02/07/2023 RADHA 1705006045WL017211 RADHA 00415 SBIN0003216 1326 1326 Processed 11/07/2023 799741410 RADHA STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-045-001/512
(MADA) 		1705006045NRG24010720230496589 02/07/2023 PAWAN 1705006045WL017211 PAWAN 00415 SBIN0003216 1326 1326 Processed 11/07/2023 799741410 PAWAN PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-045-001/512-A
(MADA) 		1705006045NRG24010720230496590 02/07/2023 MULLO 1705006045WL017211 MULLO 00415 SBIN0003216 1326 1326 Processed 11/07/2023 799741410 MULLO STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-045-001/513
(MADA) 		1705006045NRG24010720230496592 02/07/2023 OMVATI 1705006045WL017211 OMVATI 00415 SBIN0003216 1326 1326 Processed 11/07/2023 799741410 OMVATI STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-045-001/513-B
(MADA) 		1705006045NRG24010720230496593 02/07/2023 SONA 1705006045WL017211 SONA 00415 SBIN0003216 1326 1326 Processed 11/07/2023 799741410 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
146 BADARWAS MP-05-006-045-001/526-C
(MADA) 		1705006045NRG24290620230480737 02/07/2023 khalak singh 1705006045WL016753 khalak singh 00415 SBIN0003216 1326 1326 Processed 11/07/2023 799741410 khalaksingh HDFC BANK LTD(607152)
SubTotal 10608 10608
147 BADARWAS MP-05-006-017-001/1117
(BUDADONGAR) 		1705006017NRG24020720230507648 02/07/2023 monu 1705006017WL017477 monu 00415 SBIN0003849 1105 1105 Processed 11/07/2023 799741410 monu BANK OF BARODA(606985)
SubTotal 1105 1105
148 BADARWAS MP-05-006-065-001/846-A
(VIJRONI) 		1705006065NRG24020720230506450 02/07/2023 jashman 1705006065WL017447 jashman 00415 SBIN0030081 884 884 Processed 11/07/2023 799741410 jashman STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-065-001/846-A
(VIJRONI) 		1705006065NRG24020720230506451 02/07/2023 jashman 1705006065WL017447 jashman 00415 SBIN0030081 884 884 Processed 11/07/2023 799741410 jashman STATE BANK OF INDIA(508548)
SubTotal 1768 1768
150 BADARWAS MP-05-006-031-001/347-A
(MEGHONAWADA) 		1705006031NRG24020720230505825 02/07/2023 Girraj 1705006031WL017438 Girraj 00415 SBIN0030086 1105 1105 Processed 11/07/2023 799741410 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
151 BADARWAS MP-05-006-031-001/347-A
(MEGHONAWADA) 		1705006031NRG24020720230505824 02/07/2023 Girraj 1705006031WL017438 Girraj 00415 SBIN0030086 1105 1105 Processed 11/07/2023 799741410 Girraj STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-064-001/601-B
(LALPUR) 		1705006064NRG24020720230507160 02/07/2023 HERAM JATAV 1705006064WL017466 HERAM JATAV 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799741410 HERAMJATAV STATE BANK OF INDIA(508548)
SubTotal 3536 3536
153 BADARWAS MP-05-006-045-001/509-C
(MADA) 		1705006045NRG24010720230496583 02/07/2023 manoj 1705006045WL017211 manoj 00415 SBIN0030087 1326 1326 Processed 11/07/2023 799741410 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 BADARWAS MP-05-006-005-001/129-A
(CHANDORIYA) 		1705006005NRG24020720230506495 02/07/2023 BHANUPRAKASH 1705006005WL017449 BHANUPRAKASH 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 BHANUPRAKASH STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-005-001/129-A
(CHANDORIYA) 		1705006005NRG24020720230506497 02/07/2023 KIRAN BAI 1705006005WL017451 KIRAN BAI 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 KIRANBAI STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-005-001/129-B
(CHANDORIYA) 		1705006005NRG24020720230506496 02/07/2023 Ramlal 1705006005WL017450 Ramlal 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 Ramlal STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-006-001/10-A
(JHULNA) 		1705006006NRG24020720230503120 02/07/2023 Vinod 1705006006WL017353 Vinod 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
158 BADARWAS MP-05-006-006-001/107-A
(JHULNA) 		1705006006NRG24020720230503121 02/07/2023 Chanda 1705006006WL017353 Chanda 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Chanda STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-006-001/109-C
(JHULNA) 		1705006006NRG24020720230503311 02/07/2023 SHISHUPAL 1705006006WL017363 SHISHUPAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 SHISHUPAL STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-006-001/114
(JHULNA) 		1705006006NRG24020720230503123 02/07/2023 SUshila 1705006006WL017353 SUshila 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 SUshila STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-006-001/118
(JHULNA) 		1705006006NRG24020720230503312 02/07/2023 parma 1705006006WL017364 parma 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 parma STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-006-001/119
(JHULNA) 		1705006006NRG24020720230503313 02/07/2023 chintu 1705006006WL017364 chintu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 chintu STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24020720230503124 02/07/2023 Bablesh 1705006006WL017353 Bablesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Bablesh STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-006-001/126-A
(JHULNA) 		1705006006NRG24020720230503125 02/07/2023 DEVICHARAN 1705006006WL017353 DEVICHARAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 DEVICHARAN STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-006-001/126-B
(JHULNA) 		1705006006NRG24020720230503126 02/07/2023 NANDLAL 1705006006WL017353 NANDLAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 NANDLAL STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-006-001/126-C
(JHULNA) 		1705006006NRG24020720230503127 02/07/2023 DEVENDER 1705006006WL017353 DEVENDER 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 DEVENDER STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-006-001/131-A
(JHULNA) 		1705006006NRG24020720230503128 02/07/2023 RAJKUMAR 1705006006WL017353 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 RAJKUMAR STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-006-001/132-B
(JHULNA) 		1705006006NRG24020720230503129 02/07/2023 BHOPENDAR 1705006006WL017353 BHOPENDAR 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 BHOPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BADARWAS MP-05-006-006-001/133-D
(JHULNA) 		1705006006NRG24020720230503131 02/07/2023 pramnarayan 1705006006WL017353 pramnarayan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 pramnarayan STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-006-001/137-C
(JHULNA) 		1705006006NRG24020720230503132 02/07/2023 Rachana 1705006006WL017353 Rachana 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Rachana STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-006-001/14
(JHULNA) 		1705006006NRG24020720230503133 02/07/2023 rampyari bai 1705006006WL017353 rampyari bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 rampyaribai STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-006-001/140-B
(JHULNA) 		1705006006NRG24020720230503135 02/07/2023 GUDIYABAI 1705006006WL017353 GUDIYABAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 GUDIYABAI STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-006-001/140-B
(JHULNA) 		1705006006NRG24020720230503134 02/07/2023 HARIRAM 1705006006WL017353 HARIRAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 HARIRAM STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-006-001/148-A
(JHULNA) 		1705006006NRG24020720230503136 02/07/2023 GANESHRAM 1705006006WL017353 GANESHRAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 GANESHRAM STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-006-001/15-B
(JHULNA) 		1705006006NRG24020720230503137 02/07/2023 MUKESH 1705006006WL017353 MUKESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 MUKESH STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-006-001/155-B
(JHULNA) 		1705006006NRG24020720230503138 02/07/2023 SHARDA 1705006006WL017353 SHARDA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 SHARDA STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-006-001/156-A
(JHULNA) 		1705006006NRG24020720230503139 02/07/2023 Kalyan Singh 1705006006WL017353 Kalyan Singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 KalyanSingh STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-006-001/156-A
(JHULNA) 		1705006006NRG24020720230503140 02/07/2023 Ravina 1705006006WL017353 Ravina 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Ravina STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24020720230503141 02/07/2023 KAMLESH JATAV 1705006006WL017353 KAMLESH JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 KAMLESHJATAV STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-006-001/18-A
(JHULNA) 		1705006006NRG24020720230503142 02/07/2023 ANIL 1705006006WL017353 ANIL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ANIL STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24020720230503143 02/07/2023 palli 1705006006WL017353 palli 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 palli STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-006-001/22-A
(JHULNA) 		1705006006NRG24020720230503144 02/07/2023 MANOJ 1705006006WL017353 MANOJ 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 MANOJ STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-006-001/24
(JHULNA) 		1705006006NRG24020720230503145 02/07/2023 BATRU 1705006006WL017353 BATRU 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 BATRU STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-006-001/24
(JHULNA) 		1705006006NRG24020720230503146 02/07/2023 GULABBAI 1705006006WL017353 GULABBAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 GULABBAI STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-006-001/24-A
(JHULNA) 		1705006006NRG24020720230503147 02/07/2023 RAMSINGH 1705006006WL017353 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 RAMSINGH STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-006-001/24-B
(JHULNA) 		1705006006NRG24020720230503148 02/07/2023 DYACHAND 1705006006WL017353 DYACHAND 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 DYACHAND STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24020720230503150 02/07/2023 BABLU 1705006006WL017353 BABLU 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 BABLU STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24020720230503149 02/07/2023 bablu 1705006006WL017353 bablu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 bablu STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-006-001/30
(JHULNA) 		1705006006NRG24020720230503151 02/07/2023 kripan 1705006006WL017353 kripan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 kripan STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24020720230503152 02/07/2023 RAJASINGH 1705006006WL017353 RAJASINGH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 RAJASINGH STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-006-001/30-C
(JHULNA) 		1705006006NRG24020720230503153 02/07/2023 CHANDERBHAN 1705006006WL017353 CHANDERBHAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 CHANDERBHAN STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-006-001/32
(JHULNA) 		1705006006NRG24020720230503154 02/07/2023 harishankar 1705006006WL017353 harishankar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 harishankar STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24020720230503155 02/07/2023 Ramkrishan 1705006006WL017353 Ramkrishan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Ramkrishan STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24020720230503156 02/07/2023 Rakesh 1705006006WL017353 Rakesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Rakesh STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24020720230503157 02/07/2023 Pratap 1705006006WL017353 Pratap 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Pratap STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-006-001/36
(JHULNA) 		1705006006NRG24020720230503158 02/07/2023 Ramlali 1705006006WL017353 Ramlali 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Ramlali STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-006-001/44
(JHULNA) 		1705006006NRG24020720230503314 02/07/2023 RAMVEER 1705006006WL017365 RAMVEER 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 RAMVEER STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-006-001/44-A
(JHULNA) 		1705006006NRG24020720230503315 02/07/2023 Sonu 1705006006WL017365 Sonu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Sonu STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-006-001/48
(JHULNA) 		1705006006NRG24020720230503159 02/07/2023 Meena 1705006006WL017353 Meena 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Meena STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-006-001/50
(JHULNA) 		1705006006NRG24020720230503160 02/07/2023 RADHAMOHAN 1705006006WL017353 RADHAMOHAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 RADHAMOHAN STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-006-001/52
(JHULNA) 		1705006006NRG24020720230503161 02/07/2023 LAKXMINARAYAN 1705006006WL017353 LAKXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 LAKXMINARAYAN STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-006-001/56
(JHULNA) 		1705006006NRG24020720230503163 02/07/2023 RAMJILAL 1705006006WL017353 RAMJILAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 RAMJILAL STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-006-001/56-B
(JHULNA) 		1705006006NRG24020720230503164 02/07/2023 SAROJBAI 1705006006WL017353 SAROJBAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 SAROJBAI STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-006-001/61-A
(JHULNA) 		1705006006NRG24020720230503165 02/07/2023 Sanjeev 1705006006WL017353 Sanjeev 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Sanjeev STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-006-001/65
(JHULNA) 		1705006006NRG24020720230503166 02/07/2023 Salakram 1705006006WL017353 Salakram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Salakram AXIS BANK(607153)
206 BADARWAS MP-05-006-006-001/65-A
(JHULNA) 		1705006006NRG24020720230503167 02/07/2023 Shriram 1705006006WL017353 Shriram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Shriram STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-006-001/66
(JHULNA) 		1705006006NRG24020720230503168 02/07/2023 bhoora 1705006006WL017353 bhoora 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 bhoora STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24020720230503169 02/07/2023 kalyan 1705006006WL017353 kalyan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 kalyan STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-006-001/75
(JHULNA) 		1705006006NRG24020720230503173 02/07/2023 pratap 1705006006WL017353 pratap 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 pratap STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-006-001/75
(JHULNA) 		1705006006NRG24020720230503172 02/07/2023 Ramshakhi 1705006006WL017353 Ramshakhi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Ramshakhi STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24020720230503174 02/07/2023 MEHANDER 1705006006WL017353 MEHANDER 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 MEHANDER STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-006-001/82
(JHULNA) 		1705006006NRG24020720230503175 02/07/2023 ramdayal 1705006006WL017353 ramdayal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ramdayal STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-006-001/97
(JHULNA) 		1705006006NRG24020720230503177 02/07/2023 shakkariya 1705006006WL017353 shakkariya 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 shakkariya STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-006-001/97
(JHULNA) 		1705006006NRG24020720230503176 02/07/2023 TUNDARAM 1705006006WL017353 TUNDARAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 TUNDARAM STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-006-001/97-A
(JHULNA) 		1705006006NRG24020720230503178 02/07/2023 BERJESH 1705006006WL017353 BERJESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 BERJESH STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-006-001/97-A
(JHULNA) 		1705006006NRG24020720230503179 02/07/2023 RAVIBAI 1705006006WL017353 RAVIBAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 RAVIBAI STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-006-001/97-B
(JHULNA) 		1705006006NRG24020720230503180 02/07/2023 Prekash 1705006006WL017353 Prekash 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Prekash STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-006-002/4
(JHULNA) 		1705006006NRG24020720230503309 02/07/2023 GULABBAI 1705006006WL017361 GULABBAI 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 GULABBAI STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-006-002/4
(JHULNA) 		1705006006NRG24020720230503308 02/07/2023 Shobharam 1705006006WL017361 Shobharam 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 Shobharam PUNJAB NATIONAL BANK(508568)
220 BADARWAS MP-05-006-006-003/31-C
(JHULNA) 		1705006006NRG24020720230503306 02/07/2023 Harlal 1705006006WL017359 Harlal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Harlal STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-006-005/10-A
(JHULNA) 		1705006006NRG24020720230503310 02/07/2023 MAHENDER 1705006006WL017362 MAHENDER 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 MAHENDER STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24020720230503182 02/07/2023 RAJKUMAR 1705006006WL017353 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 RAJKUMAR STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24020720230503183 02/07/2023 RAVINA 1705006006WL017353 RAVINA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 RAVINA STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-006-005/23
(JHULNA) 		1705006006NRG24020720230503184 02/07/2023 goti 1705006006WL017353 goti 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 goti STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-006-005/47
(JHULNA) 		1705006006NRG24020720230503307 02/07/2023 JAGNI 1705006006WL017360 JAGNI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 JAGNI STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-006-005/65
(JHULNA) 		1705006006NRG24020720230503366 02/07/2023 PREMBAI 1705006006WL017367 PREMBAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 PREMBAI STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-006-005/72
(JHULNA) 		1705006006NRG24020720230503305 02/07/2023 RAJVATI 1705006006WL017358 RAJVATI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 RAJVATI STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-006-005/91-A
(JHULNA) 		1705006006NRG24020720230503367 02/07/2023 Bhagirath 1705006006WL017368 Bhagirath 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Bhagirath STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-006-005/91-A
(JHULNA) 		1705006006NRG24020720230503368 02/07/2023 Fulvati 1705006006WL017368 Fulvati 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Fulvati STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-007-003/47-A
(VAHANGA) 		1705006007NRG24020720230504838 02/07/2023 RAMESH 1705006007WL017404 RAMESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 RAMESH FINO PAYMENTS BANK LTD(608001)
231 BADARWAS MP-05-006-012-001/105
(BADOKHARA) 		1705006012NRG24020720230506746 02/07/2023 kaboola 1705006012WL017456 kaboola 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 kaboola STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-012-001/105
(BADOKHARA) 		1705006012NRG24020720230506745 02/07/2023 Naththa 1705006012WL017456 Naththa 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Naththa STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-012-001/110
(BADOKHARA) 		1705006012NRG24020720230506747 02/07/2023 lakhan 1705006012WL017456 lakhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 lakhan STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-012-001/112
(BADOKHARA) 		1705006012NRG24020720230506748 02/07/2023 laxmi 1705006012WL017456 laxmi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 laxmi STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-012-001/112
(BADOKHARA) 		1705006012NRG24020720230506749 02/07/2023 laxmi 1705006012WL017456 laxmi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 laxmi STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-012-001/114
(BADOKHARA) 		1705006012NRG24020720230506751 02/07/2023 atvir 1705006012WL017456 atvir 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 atvir STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-012-001/114
(BADOKHARA) 		1705006012NRG24020720230506750 02/07/2023 atvir jatav 1705006012WL017456 atvir jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 atvirjatav STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-012-001/116
(BADOKHARA) 		1705006012NRG24020720230506752 02/07/2023 bablesh 1705006012WL017456 bablesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 bablesh STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-012-001/116
(BADOKHARA) 		1705006012NRG24020720230506753 02/07/2023 bablesh 1705006012WL017456 bablesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 bablesh STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-012-001/121
(BADOKHARA) 		1705006012NRG24020720230506754 02/07/2023 HARI 1705006012WL017456 HARI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 HARI STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-012-001/147
(BADOKHARA) 		1705006012NRG24020720230506756 02/07/2023 leela 1705006012WL017456 leela 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 leela STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-012-001/147
(BADOKHARA) 		1705006012NRG24020720230506755 02/07/2023 mahesh 1705006012WL017456 mahesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 mahesh STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-012-001/148
(BADOKHARA) 		1705006012NRG24020720230506758 02/07/2023 bhahvati 1705006012WL017456 bhahvati 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 bhahvati STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-012-001/148
(BADOKHARA) 		1705006012NRG24020720230506757 02/07/2023 ramnarayan 1705006012WL017456 ramnarayan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ramnarayan STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-012-001/152
(BADOKHARA) 		1705006012NRG24020720230506759 02/07/2023 DASRATH 1705006012WL017456 DASRATH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 DASRATH STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-012-001/152
(BADOKHARA) 		1705006012NRG24020720230506760 02/07/2023 Rambai 1705006012WL017456 Rambai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Rambai STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-012-001/161
(BADOKHARA) 		1705006012NRG24020720230506761 02/07/2023 asaram 1705006012WL017456 asaram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 asaram HDFC BANK LTD(607152)
248 BADARWAS MP-05-006-012-001/162
(BADOKHARA) 		1705006012NRG24020720230506763 02/07/2023 geetabai 1705006012WL017456 geetabai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
249 BADARWAS MP-05-006-012-001/162
(BADOKHARA) 		1705006012NRG24020720230506762 02/07/2023 GHUMAN 1705006012WL017456 GHUMAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 GHUMAN STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-012-001/163
(BADOKHARA) 		1705006012NRG24020720230506764 02/07/2023 bejnatha 1705006012WL017456 bejnatha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 bejnatha STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-012-001/163
(BADOKHARA) 		1705006012NRG24020720230506765 02/07/2023 laxmibai 1705006012WL017456 laxmibai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 laxmibai STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-012-001/166
(BADOKHARA) 		1705006012NRG24020720230506767 02/07/2023 janki 1705006012WL017456 janki 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 janki STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-012-001/166
(BADOKHARA) 		1705006012NRG24020720230506766 02/07/2023 kailash 1705006012WL017456 kailash 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 kailash STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-012-001/174
(BADOKHARA) 		1705006012NRG24020720230506768 02/07/2023 Harveer 1705006012WL017456 Harveer 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Harveer STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-012-001/174
(BADOKHARA) 		1705006012NRG24020720230506769 02/07/2023 Harveer 1705006012WL017456 Harveer 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Harveer STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-012-001/190
(BADOKHARA) 		1705006012NRG24020720230506770 02/07/2023 gulab 1705006012WL017456 gulab 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 gulab STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-012-001/190
(BADOKHARA) 		1705006012NRG24020720230506771 02/07/2023 jyoti 1705006012WL017456 jyoti 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 jyoti STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-012-001/310
(BADOKHARA) 		1705006012NRG24020720230506772 02/07/2023 ramveer 1705006012WL017456 ramveer 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ramveer STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-012-001/310
(BADOKHARA) 		1705006012NRG24020720230506773 02/07/2023 sumitra bai 1705006012WL017456 sumitra bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 sumitrabai STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-012-001/39114961-A
(BADOKHARA) 		1705006012NRG24020720230506774 02/07/2023 LAXMINARAYAN 1705006012WL017456 LAXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 LAXMINARAYAN STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-012-001/506-C
(BADOKHARA) 		1705006012NRG24020720230506775 02/07/2023 ram 1705006012WL017456 ram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ram STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-012-001/509-C
(BADOKHARA) 		1705006012NRG24020720230506776 02/07/2023 BANWARI 1705006012WL017456 BANWARI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 BANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 BADARWAS MP-05-006-012-001/509-C
(BADOKHARA) 		1705006012NRG24020720230506777 02/07/2023 Mamata 1705006012WL017456 Mamata 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Mamata STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-012-001/512-C
(BADOKHARA) 		1705006012NRG24020720230506778 02/07/2023 Kishan 1705006012WL017456 Kishan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Kishan STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-012-001/512-C
(BADOKHARA) 		1705006012NRG24020720230506779 02/07/2023 Saroj 1705006012WL017456 Saroj 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Saroj STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-012-001/58-C
(BADOKHARA) 		1705006012NRG24020720230506780 02/07/2023 Gajram 1705006012WL017456 Gajram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Gajram STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-012-001/710
(BADOKHARA) 		1705006012NRG24020720230506781 02/07/2023 deepak 1705006012WL017456 deepak 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 deepak STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-012-001/710
(BADOKHARA) 		1705006012NRG24020720230506782 02/07/2023 deepak 1705006012WL017456 deepak 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 deepak STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-012-001/712
(BADOKHARA) 		1705006012NRG24020720230506783 02/07/2023 vinod 1705006012WL017456 vinod 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 vinod STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-012-001/712
(BADOKHARA) 		1705006012NRG24020720230506784 02/07/2023 vinod 1705006012WL017456 vinod 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 vinod STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-012-001/713
(BADOKHARA) 		1705006012NRG24020720230506786 02/07/2023 moharsingh 1705006012WL017456 moharsingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 moharsingh STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-012-001/714
(BADOKHARA) 		1705006012NRG24020720230506787 02/07/2023 radha 1705006012WL017456 radha 00415 SBIN0030120 1326 1326 Processed 12/07/2023 799741410 radha CENTRAL BANK OF INDIA(607115)
273 BADARWAS MP-05-006-012-001/718
(BADOKHARA) 		1705006012NRG24020720230506790 02/07/2023 deshraj 1705006012WL017456 deshraj 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 deshraj STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-012-001/718
(BADOKHARA) 		1705006012NRG24020720230506791 02/07/2023 deshraj 1705006012WL017456 deshraj 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 deshraj STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-012-001/723
(BADOKHARA) 		1705006012NRG24020720230506792 02/07/2023 mahesh 1705006012WL017456 mahesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 mahesh STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-012-001/723
(BADOKHARA) 		1705006012NRG24020720230506793 02/07/2023 mahesh 1705006012WL017456 mahesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 mahesh STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-012-001/727
(BADOKHARA) 		1705006012NRG24020720230506795 02/07/2023 kamal 1705006012WL017456 kamal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 kamal STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-012-001/727
(BADOKHARA) 		1705006012NRG24020720230506794 02/07/2023 kamalsingh 1705006012WL017456 kamalsingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 kamalsingh STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-012-001/728
(BADOKHARA) 		1705006012NRG24020720230506796 02/07/2023 rajdhar 1705006012WL017456 rajdhar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 rajdhar STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-012-001/728
(BADOKHARA) 		1705006012NRG24020720230506797 02/07/2023 rajdhar 1705006012WL017456 rajdhar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 rajdhar STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-012-001/730
(BADOKHARA) 		1705006012NRG24020720230506798 02/07/2023 vidhya 1705006012WL017456 vidhya 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 vidhya STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-012-001/732
(BADOKHARA) 		1705006012NRG24020720230506799 02/07/2023 shriram 1705006012WL017456 shriram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 shriram STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-012-001/732
(BADOKHARA) 		1705006012NRG24020720230506800 02/07/2023 shriram 1705006012WL017456 shriram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 shriram STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-012-001/734
(BADOKHARA) 		1705006012NRG24020720230506801 02/07/2023 rambharat 1705006012WL017456 rambharat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 rambharat PUNJAB NATIONAL BANK(508568)
285 BADARWAS MP-05-006-012-001/734
(BADOKHARA) 		1705006012NRG24020720230506802 02/07/2023 rambharat 1705006012WL017456 rambharat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 rambharat STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-012-001/735
(BADOKHARA) 		1705006012NRG24020720230506803 02/07/2023 sambhu 1705006012WL017456 sambhu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 sambhu STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-012-001/735
(BADOKHARA) 		1705006012NRG24020720230506804 02/07/2023 sambhu 1705006012WL017456 sambhu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 sambhu STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-012-001/736
(BADOKHARA) 		1705006012NRG24020720230506805 02/07/2023 ramswaroop 1705006012WL017456 ramswaroop 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ramswaroop STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-012-001/736
(BADOKHARA) 		1705006012NRG24020720230506806 02/07/2023 ramswaroop 1705006012WL017456 ramswaroop 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ramswaroop STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-012-001/737
(BADOKHARA) 		1705006012NRG24020720230506807 02/07/2023 nitesh 1705006012WL017456 nitesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 nitesh STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-012-001/737
(BADOKHARA) 		1705006012NRG24020720230506808 02/07/2023 nitesh 1705006012WL017456 nitesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 nitesh MADHYANCHAL GRAMIN BANK(607232)
292 BADARWAS MP-05-006-012-001/740
(BADOKHARA) 		1705006012NRG24020720230506809 02/07/2023 harnarayan 1705006012WL017456 harnarayan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 harnarayan STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-012-001/745
(BADOKHARA) 		1705006012NRG24020720230506810 02/07/2023 shila bai 1705006012WL017456 shila bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 shilabai STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-012-001/746
(BADOKHARA) 		1705006012NRG24020720230506811 02/07/2023 jitendra jatav 1705006012WL017456 jitendra jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 jitendrajatav STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-012-001/748
(BADOKHARA) 		1705006012NRG24020720230506812 02/07/2023 balakram 1705006012WL017456 balakram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 balakram STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-012-001/751
(BADOKHARA) 		1705006012NRG24020720230506813 02/07/2023 ASHOK 1705006012WL017456 ASHOK 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ASHOK STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-012-001/751
(BADOKHARA) 		1705006012NRG24020720230506814 02/07/2023 ASHOK 1705006012WL017456 ASHOK 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ASHOK STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-012-001/753
(BADOKHARA) 		1705006012NRG24020720230506816 02/07/2023 ARJUN 1705006012WL017456 ARJUN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ARJUN STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-012-001/753
(BADOKHARA) 		1705006012NRG24020720230506815 02/07/2023 ARJUN DHAKAD 1705006012WL017456 ARJUN DHAKAD 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ARJUNDHAKAD AXIS BANK(607153)
300 BADARWAS MP-05-006-012-001/754
(BADOKHARA) 		1705006012NRG24020720230506817 02/07/2023 varsha 1705006012WL017456 varsha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 varsha PUNJAB NATIONAL BANK(508568)
301 BADARWAS MP-05-006-012-001/754
(BADOKHARA) 		1705006012NRG24020720230506818 02/07/2023 varsha 1705006012WL017456 varsha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 varsha STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-012-001/755
(BADOKHARA) 		1705006012NRG24020720230506819 02/07/2023 SHETAN SINGH JATAV 1705006012WL017456 SHETAN SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 SHETANSINGHJATAV STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-012-001/755
(BADOKHARA) 		1705006012NRG24020720230506820 02/07/2023 SHETANSINGH JATAV 1705006012WL017456 SHETANSINGH JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 SHETANSINGHJATAV STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-012-001/759
(BADOKHARA) 		1705006012NRG24020720230506821 02/07/2023 MUKESH 1705006012WL017456 MUKESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 MUKESH MADHYANCHAL GRAMIN BANK(607232)
305 BADARWAS MP-05-006-012-001/759
(BADOKHARA) 		1705006012NRG24020720230506822 02/07/2023 MUKESH 1705006012WL017456 MUKESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 MUKESH STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-012-001/760
(BADOKHARA) 		1705006012NRG24020720230506823 02/07/2023 BRAJESH JATAV 1705006012WL017456 BRAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 BRAJESHJATAV STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-012-001/760
(BADOKHARA) 		1705006012NRG24020720230506824 02/07/2023 BRAJESH JATAV 1705006012WL017456 BRAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 BRAJESHJATAV BANK OF BARODA(606985)
308 BADARWAS MP-05-006-012-001/98
(BADOKHARA) 		1705006012NRG24020720230506825 02/07/2023 Krapan 1705006012WL017456 Krapan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Krapan STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-014-001/6-A
(BARAI) 		1705006014NRG24010720230496386 02/07/2023 ANAND JATAV 1705006014WL017204 ANAND JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ANANDJATAV STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-014-001/6-A
(BARAI) 		1705006014NRG24010720230496387 02/07/2023 LAXMI JATAV 1705006014WL017204 LAXMI JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 LAXMIJATAV BANK OF BARODA(606985)
311 BADARWAS MP-05-006-017-001/1-A
(BUDADONGAR) 		1705006017NRG24010720230502994 02/07/2023 BALLI 1705006017WL017341 BALLI 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 BALLI STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-017-001/106
(BUDADONGAR) 		1705006017NRG24010720230502995 02/07/2023 pahlu 1705006017WL017341 pahlu 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 pahlu STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-017-001/107
(BUDADONGAR) 		1705006017NRG24010720230502996 02/07/2023 harishankar 1705006017WL017341 harishankar 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 harishankar STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-017-001/107
(BUDADONGAR) 		1705006017NRG24010720230502997 02/07/2023 harishankar 1705006017WL017341 harishankar 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 harishankar MADHYANCHAL GRAMIN BANK(607232)
315 BADARWAS MP-05-006-017-001/1078
(BUDADONGAR) 		1705006017NRG24010720230502998 02/07/2023 RAHISH KHAN 1705006017WL017341 RAHISH KHAN 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 RAHISHKHAN STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-017-001/108
(BUDADONGAR) 		1705006017NRG24010720230503002 02/07/2023 charan 1705006017WL017341 charan 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 charan STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-017-001/108
(BUDADONGAR) 		1705006017NRG24010720230503003 02/07/2023 charan 1705006017WL017341 charan 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 charan MADHYANCHAL GRAMIN BANK(607232)
318 BADARWAS MP-05-006-017-001/1087
(BUDADONGAR) 		1705006017NRG24010720230503011 02/07/2023 SOM SINGH JATAV 1705006017WL017341 SOM SINGH JATAV 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 SOMSINGHJATAV STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-017-001/1090
(BUDADONGAR) 		1705006017NRG24010720230503015 02/07/2023 VEERENDRA ADIWASI 1705006017WL017341 VEERENDRA ADIWASI 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 VEERENDRAADIWASI STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-017-001/1092
(BUDADONGAR) 		1705006017NRG24010720230503017 02/07/2023 NEERAJ JATAV 1705006017WL017341 NEERAJ JATAV 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 NEERAJJATAV STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-017-001/1125
(BUDADONGAR) 		1705006017NRG24020720230507653 02/07/2023 KANHAIYA 1705006017WL017477 KANHAIYA 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 KANHAIYA STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-017-001/114
(BUDADONGAR) 		1705006017NRG24020720230507662 02/07/2023 atarsingh 1705006017WL017477 atarsingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 atarsingh STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-017-001/116
(BUDADONGAR) 		1705006017NRG24020720230507664 02/07/2023 badri 1705006017WL017477 badri 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 badri MADHYANCHAL GRAMIN BANK(607232)
324 BADARWAS MP-05-006-017-001/153
(BUDADONGAR) 		1705006017NRG24010720230503027 02/07/2023 nazeer 1705006017WL017342 nazeer 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 nazeer STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-017-001/160
(BUDADONGAR) 		1705006017NRG24010720230503029 02/07/2023 raju 1705006017WL017342 raju 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 raju STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-017-001/167
(BUDADONGAR) 		1705006017NRG24010720230503031 02/07/2023 hasan khan 1705006017WL017342 hasan khan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 hasankhan STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-017-001/174
(BUDADONGAR) 		1705006017NRG24010720230503034 02/07/2023 karim khan 1705006017WL017342 karim khan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 karimkhan STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-017-001/179
(BUDADONGAR) 		1705006017NRG24010720230503035 02/07/2023 balu 1705006017WL017342 balu 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 balu MADHYANCHAL GRAMIN BANK(607232)
329 BADARWAS MP-05-006-017-001/181
(BUDADONGAR) 		1705006017NRG24010720230503039 02/07/2023 bhaiyalal 1705006017WL017342 bhaiyalal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 bhaiyalal STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-017-001/187
(BUDADONGAR) 		1705006017NRG24010720230503045 02/07/2023 kishna 1705006017WL017342 kishna 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 kishna STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-017-001/188
(BUDADONGAR) 		1705006017NRG24010720230503046 02/07/2023 imratlal 1705006017WL017342 imratlal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 imratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
332 BADARWAS MP-05-006-017-001/197
(BUDADONGAR) 		1705006017NRG24010720230503050 02/07/2023 bhura 1705006017WL017342 bhura 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 bhura STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG24020720230504898 02/07/2023 sharda bai 1705006019WL017408 sharda bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 shardabai STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-019-001/23-C
(SADBOOD) 		1705006019NRG24020720230504899 02/07/2023 Malkhan 1705006019WL017408 Malkhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Malkhan STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-019-001/330-A
(SADBOOD) 		1705006019NRG24020720230504901 02/07/2023 Ramprasad 1705006019WL017408 Ramprasad 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Ramprasad STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-027-003/100-A
(BAMORKHURD) 		1705006027NRG24010720230502714 02/07/2023 LALSAHAB 1705006027WL017332 LALSAHAB 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 LALSAHAB JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
337 BADARWAS MP-05-006-027-003/104-B
(BAMORKHURD) 		1705006027NRG24010720230502718 02/07/2023 sanjeev kumar 1705006027WL017332 sanjeev kumar 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 sanjeevkumar STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-027-003/126
(BAMORKHURD) 		1705006027NRG24010720230502723 02/07/2023 DHANPAL SINGH 1705006027WL017332 DHANPAL SINGH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 DHANPALSINGH STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-027-003/127
(BAMORKHURD) 		1705006027NRG24010720230502724 02/07/2023 BABLESH 1705006027WL017332 BABLESH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 BABLESH PUNJAB NATIONAL BANK(508568)
340 BADARWAS MP-05-006-027-003/133
(BAMORKHURD) 		1705006027NRG24010720230502733 02/07/2023 chandrabhan singh 1705006027WL017332 chandrabhan singh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
341 BADARWAS MP-05-006-027-003/133
(BAMORKHURD) 		1705006027NRG24010720230502734 02/07/2023 saroj bai 1705006027WL017332 saroj bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 sarojbai STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-027-003/14
(BAMORKHURD) 		1705006027NRG24010720230502736 02/07/2023 GOPAL 1705006027WL017332 GOPAL 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 GOPAL STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-027-003/22
(BAMORKHURD) 		1705006027NRG24010720230502739 02/07/2023 HARIRAM 1705006027WL017332 HARIRAM 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 HARIRAM STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-027-003/22-A
(BAMORKHURD) 		1705006027NRG24010720230502740 02/07/2023 arjun pal 1705006027WL017332 arjun pal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 arjunpal STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-027-003/23
(BAMORKHURD) 		1705006027NRG24010720230502741 02/07/2023 PAPPU 1705006027WL017332 PAPPU 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 PAPPU STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-027-003/25-B
(BAMORKHURD) 		1705006027NRG24010720230502743 02/07/2023 RAMKRISHAN 1705006027WL017332 RAMKRISHAN 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 RAMKRISHAN STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-027-003/32-A
(BAMORKHURD) 		1705006027NRG24010720230502745 02/07/2023 VINOD 1705006027WL017332 VINOD 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 VINOD STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-027-003/34
(BAMORKHURD) 		1705006027NRG24010720230502674 02/07/2023 HARKUNVERBAI 1705006027WL017331 HARKUNVERBAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 HARKUNVERBAI STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-027-003/4-C
(BAMORKHURD) 		1705006027NRG24010720230502676 02/07/2023 SHRIKRISHAN 1705006027WL017331 SHRIKRISHAN 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 SHRIKRISHAN STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-027-003/42
(BAMORKHURD) 		1705006027NRG24010720230502678 02/07/2023 Sheela bai 1705006027WL017331 Sheela bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 BADARWAS MP-05-006-027-003/43-A
(BAMORKHURD) 		1705006027NRG24010720230502679 02/07/2023 KALYAN 1705006027WL017331 KALYAN 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 KALYAN STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-027-003/44
(BAMORKHURD) 		1705006027NRG24010720230502681 02/07/2023 NHAGVATIBAI 1705006027WL017331 NHAGVATIBAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 NHAGVATIBAI STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-027-003/44-B
(BAMORKHURD) 		1705006027NRG24010720230502682 02/07/2023 rajendra 1705006027WL017331 rajendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 rajendra STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-027-003/48-B
(BAMORKHURD) 		1705006027NRG24010720230502686 02/07/2023 shishupal 1705006027WL017331 shishupal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 shishupal PUNJAB NATIONAL BANK(508568)
355 BADARWAS MP-05-006-027-003/56
(BAMORKHURD) 		1705006027NRG24010720230502692 02/07/2023 KASUMALBAI 1705006027WL017331 KASUMALBAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 KASUMALBAI STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-027-003/59-A
(BAMORKHURD) 		1705006027NRG24010720230502694 02/07/2023 KUSAMBAI 1705006027WL017331 KUSAMBAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 KUSAMBAI STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-027-003/59-B
(BAMORKHURD) 		1705006027NRG24010720230502695 02/07/2023 RAMKRISHAN 1705006027WL017331 RAMKRISHAN 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
358 BADARWAS MP-05-006-027-003/6
(BAMORKHURD) 		1705006027NRG24010720230502697 02/07/2023 barelal 1705006027WL017331 barelal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 barelal STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-027-003/61-B
(BAMORKHURD) 		1705006027NRG24010720230502699 02/07/2023 sheelkumar 1705006027WL017331 sheelkumar 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 sheelkumar PUNJAB NATIONAL BANK(508568)
360 BADARWAS MP-05-006-027-003/62-A
(BAMORKHURD) 		1705006027NRG24010720230502702 02/07/2023 SHIVSHANKAR 1705006027WL017331 SHIVSHANKAR 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 SHIVSHANKAR STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-027-003/64
(BAMORKHURD) 		1705006027NRG24010720230502704 02/07/2023 KAILASH 1705006027WL017331 KAILASH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 KAILASH STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-027-003/71
(BAMORKHURD) 		1705006027NRG24010720230502709 02/07/2023 GUDDIBAI 1705006027WL017331 GUDDIBAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 GUDDIBAI STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-027-003/73-C
(BAMORKHURD) 		1705006027NRG24010720230502806 02/07/2023 Kamla kishan 1705006027WL017335 Kamla kishan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Kamlakishan STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-027-003/74-A
(BAMORKHURD) 		1705006027NRG24010720230502807 02/07/2023 ASHOK KUMAR 1705006027WL017335 ASHOK KUMAR 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
365 BADARWAS MP-05-006-027-003/75-C
(BAMORKHURD) 		1705006027NRG24010720230502813 02/07/2023 mahendra 1705006027WL017335 mahendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 mahendra STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-027-003/8
(BAMORKHURD) 		1705006027NRG24010720230502815 02/07/2023 punna 1705006027WL017335 punna 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 punna STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-027-003/8-A
(BAMORKHURD) 		1705006027NRG24010720230502816 02/07/2023 munesh 1705006027WL017335 munesh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 munesh STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-027-003/81-A
(BAMORKHURD) 		1705006027NRG24010720230502819 02/07/2023 ajab singh 1705006027WL017335 ajab singh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 ajabsingh PUNJAB NATIONAL BANK(508568)
369 BADARWAS MP-05-006-027-003/83-A
(BAMORKHURD) 		1705006027NRG24010720230502820 02/07/2023 KAVITABAI 1705006027WL017335 KAVITABAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 KAVITABAI STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-027-003/85
(BAMORKHURD) 		1705006027NRG24010720230502821 02/07/2023 KALYAN 1705006027WL017335 KALYAN 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 KALYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
371 BADARWAS MP-05-006-027-003/88
(BAMORKHURD) 		1705006027NRG24010720230502823 02/07/2023 AYABAI 1705006027WL017335 AYABAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 AYABAI STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-027-003/88-A
(BAMORKHURD) 		1705006027NRG24010720230502824 02/07/2023 BHAGVATI BAI 1705006027WL017335 BHAGVATI BAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 BHAGVATIBAI STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-027-003/88-B
(BAMORKHURD) 		1705006027NRG24010720230502825 02/07/2023 JAVARLAL 1705006027WL017335 JAVARLAL 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 JAVARLAL STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-027-003/89-B
(BAMORKHURD) 		1705006027NRG24010720230502826 02/07/2023 NANNESINGH 1705006027WL017335 NANNESINGH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 NANNESINGH STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-027-003/9-A
(BAMORKHURD) 		1705006027NRG24010720230502827 02/07/2023 PRAKASH 1705006027WL017335 PRAKASH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 PRAKASH STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-027-003/94
(BAMORKHURD) 		1705006027NRG24010720230502831 02/07/2023 narayani 1705006027WL017335 narayani 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 narayani STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-027-003/94-A
(BAMORKHURD) 		1705006027NRG24010720230502832 02/07/2023 danveer 1705006027WL017335 danveer 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 danveer STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-027-003/94-B
(BAMORKHURD) 		1705006027NRG24010720230502834 02/07/2023 KALLOBAI 1705006027WL017335 KALLOBAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 KALLOBAI STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-031-001/112-A
(MEGHONAWADA) 		1705006031NRG24020720230505785 02/07/2023 Setaram 1705006031WL017438 Setaram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Setaram STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-031-001/124
(MEGHONAWADA) 		1705006031NRG24020720230505786 02/07/2023 ASHOK 1705006031WL017438 ASHOK 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ASHOK STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-031-001/131-A
(MEGHONAWADA) 		1705006031NRG24020720230505789 02/07/2023 Manisha 1705006031WL017438 Manisha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
382 BADARWAS MP-05-006-031-001/131-A
(MEGHONAWADA) 		1705006031NRG24020720230505788 02/07/2023 Yashpal 1705006031WL017438 Yashpal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Yashpal STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-031-001/142
(MEGHONAWADA) 		1705006031NRG24020720230505790 02/07/2023 CHIMANLAL 1705006031WL017438 CHIMANLAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 CHIMANLAL STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-031-001/176
(MEGHONAWADA) 		1705006031NRG24020720230505793 02/07/2023 MINCHO 1705006031WL017438 MINCHO 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 MINCHO STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-031-001/181
(MEGHONAWADA) 		1705006031NRG24020720230505794 02/07/2023 Harveer Yadav 1705006031WL017438 Harveer Yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 HarveerYadav PUNJAB NATIONAL BANK(508568)
386 BADARWAS MP-05-006-031-001/190
(MEGHONAWADA) 		1705006031NRG24020720230505795 02/07/2023 RAMDYAL 1705006031WL017438 RAMDYAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 RAMDYAL STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-031-001/235-A
(MEGHONAWADA) 		1705006031NRG24020720230505799 02/07/2023 Devendra jatav 1705006031WL017438 Devendra jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Devendrajatav STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-031-001/235-A
(MEGHONAWADA) 		1705006031NRG24020720230505800 02/07/2023 Rama bai 1705006031WL017438 Rama bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Ramabai STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-031-001/247
(MEGHONAWADA) 		1705006031NRG24020720230505802 02/07/2023 Kamla bai 1705006031WL017438 Kamla bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Kamlabai STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-031-001/258
(MEGHONAWADA) 		1705006031NRG24020720230505804 02/07/2023 ASHARAM 1705006031WL017438 ASHARAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ASHARAM PUNJAB NATIONAL BANK(508568)
391 BADARWAS MP-05-006-031-001/258
(MEGHONAWADA) 		1705006031NRG24020720230505803 02/07/2023 ASHARAM 1705006031WL017438 ASHARAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ASHARAM STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-031-001/27-A
(MEGHONAWADA) 		1705006031NRG24020720230505808 02/07/2023 Fulsingh 1705006031WL017438 Fulsingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Fulsingh STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-031-001/27-A
(MEGHONAWADA) 		1705006031NRG24020720230505807 02/07/2023 Fulsingh 1705006031WL017438 Fulsingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Fulsingh STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-031-001/284
(MEGHONAWADA) 		1705006031NRG24020720230505809 02/07/2023 Danber 1705006031WL017438 Danber 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Danber FINO PAYMENTS BANK LTD(608001)
395 BADARWAS MP-05-006-031-001/315-A
(MEGHONAWADA) 		1705006031NRG24020720230505814 02/07/2023 Puspendra 1705006031WL017438 Puspendra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Puspendra STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-031-001/315-B
(MEGHONAWADA) 		1705006031NRG24020720230505817 02/07/2023 Pravesh bai 1705006031WL017438 Pravesh bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Praveshbai STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-031-001/337
(MEGHONAWADA) 		1705006031NRG24020720230505819 02/07/2023 danveer 1705006031WL017438 danveer 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 danveer INDIA POST PAYMENTS BANK LIMITED(508528)
398 BADARWAS MP-05-006-031-001/337
(MEGHONAWADA) 		1705006031NRG24020720230505818 02/07/2023 danveer 1705006031WL017438 danveer 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 danveer STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-031-001/369
(MEGHONAWADA) 		1705006031NRG24020720230505831 02/07/2023 Kalyan 1705006031WL017438 Kalyan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
400 BADARWAS MP-05-006-031-001/369
(MEGHONAWADA) 		1705006031NRG24020720230505830 02/07/2023 Kalyan 1705006031WL017438 Kalyan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Kalyan STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-031-001/405-A
(MEGHONAWADA) 		1705006031NRG24020720230505832 02/07/2023 Rasmi 1705006031WL017438 Rasmi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Rasmi STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-031-001/405-A
(MEGHONAWADA) 		1705006031NRG24020720230505833 02/07/2023 Rasmi 1705006031WL017438 Rasmi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Rasmi STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-033-001/106
(TARAWALI) 		1705006033NRG24020720230505935 02/07/2023 SAMRATH 1705006033WL017441 SAMRATH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 SAMRATH STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-033-001/11-D
(TARAWALI) 		1705006033NRG24020720230505891 02/07/2023 kapuri bai 1705006033WL017440 kapuri bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 kapuribai FINO PAYMENTS BANK LTD(608001)
405 BADARWAS MP-05-006-033-001/11-D
(TARAWALI) 		1705006033NRG24020720230505890 02/07/2023 Sona 1705006033WL017440 Sona 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Sona MADHYANCHAL GRAMIN BANK(607232)
406 BADARWAS MP-05-006-033-001/117
(TARAWALI) 		1705006033NRG24020720230505892 02/07/2023 mokam 1705006033WL017440 mokam 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 mokam STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-033-001/122
(TARAWALI) 		1705006033NRG24020720230505895 02/07/2023 gaytree 1705006033WL017440 gaytree 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 gaytree STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-033-001/122-A
(TARAWALI) 		1705006033NRG24020720230505896 02/07/2023 randhir 1705006033WL017440 randhir 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 randhir STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-033-001/125-A
(TARAWALI) 		1705006033NRG24020720230505936 02/07/2023 ramveer 1705006033WL017441 ramveer 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ramveer STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-033-001/130-A
(TARAWALI) 		1705006033NRG24020720230505937 02/07/2023 manoj yadav 1705006033WL017441 manoj yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 manojyadav STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24020720230505940 02/07/2023 rajkumari 1705006033WL017441 rajkumari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 rajkumari STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-033-001/154
(TARAWALI) 		1705006033NRG24020720230505945 02/07/2023 birjbhan 1705006033WL017441 birjbhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 birjbhan STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-033-001/154-B
(TARAWALI) 		1705006033NRG24020720230505946 02/07/2023 chanderpal 1705006033WL017441 chanderpal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 chanderpal PUNJAB NATIONAL BANK(508568)
414 BADARWAS MP-05-006-033-001/16-B
(TARAWALI) 		1705006033NRG24020720230505902 02/07/2023 sunil 1705006033WL017440 sunil 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 sunil FINO PAYMENTS BANK LTD(608001)
415 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24020720230505950 02/07/2023 Guddi bai 1705006033WL017441 Guddi bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Guddibai STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24020720230505949 02/07/2023 veerendra singh 1705006033WL017441 veerendra singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 veerendrasingh STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24020720230505952 02/07/2023 kaliya bai 1705006033WL017441 kaliya bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 kaliyabai STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-033-001/18-C
(TARAWALI) 		1705006033NRG24020720230505904 02/07/2023 dhankumar 1705006033WL017440 dhankumar 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 dhankumar STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-033-001/185
(TARAWALI) 		1705006033NRG24020720230505958 02/07/2023 rajpal 1705006033WL017441 rajpal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 rajpal PUNJAB NATIONAL BANK(508568)
420 BADARWAS MP-05-006-033-001/200
(TARAWALI) 		1705006033NRG24020720230505960 02/07/2023 gopal 1705006033WL017441 gopal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 gopal STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-033-001/24-A
(TARAWALI) 		1705006033NRG24020720230505905 02/07/2023 PURAN 1705006033WL017440 PURAN 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 PURAN PUNJAB NATIONAL BANK(508568)
422 BADARWAS MP-05-006-033-001/278
(TARAWALI) 		1705006033NRG24020720230505907 02/07/2023 parmal 1705006033WL017440 parmal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 parmal STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-033-001/278-A
(TARAWALI) 		1705006033NRG24020720230505908 02/07/2023 pista 1705006033WL017440 pista 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 pista STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-033-001/279
(TARAWALI) 		1705006033NRG24020720230505910 02/07/2023 kirti 1705006033WL017440 kirti 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 kirti STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-033-001/279
(TARAWALI) 		1705006033NRG24020720230505909 02/07/2023 raju 1705006033WL017440 raju 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 raju STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-033-001/28-A
(TARAWALI) 		1705006033NRG24020720230505911 02/07/2023 lila bai 1705006033WL017440 lila bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 lilabai STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-033-001/28-B
(TARAWALI) 		1705006033NRG24020720230505912 02/07/2023 vishal 1705006033WL017440 vishal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
428 BADARWAS MP-05-006-033-001/33-A
(TARAWALI) 		1705006033NRG24020720230505913 02/07/2023 raj 1705006033WL017440 raj 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 raj STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-033-001/37
(TARAWALI) 		1705006033NRG24020720230505915 02/07/2023 kalyan 1705006033WL017440 kalyan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 kalyan PUNJAB NATIONAL BANK(508568)
430 BADARWAS MP-05-006-033-001/40-A
(TARAWALI) 		1705006033NRG24020720230505917 02/07/2023 chandan 1705006033WL017440 chandan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 chandan STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-033-001/40-B
(TARAWALI) 		1705006033NRG24020720230505920 02/07/2023 seema 1705006033WL017440 seema 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 seema STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-033-001/42-C
(TARAWALI) 		1705006033NRG24020720230505964 02/07/2023 Ritesh 1705006033WL017441 Ritesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Ritesh STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-033-001/46-B
(TARAWALI) 		1705006033NRG24020720230505966 02/07/2023 ramraja 1705006033WL017441 ramraja 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ramraja STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-033-001/51
(TARAWALI) 		1705006033NRG24020720230505967 02/07/2023 KHACHU 1705006033WL017441 KHACHU 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 KHACHU STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-033-001/51-A
(TARAWALI) 		1705006033NRG24020720230505968 02/07/2023 ramesh 1705006033WL017441 ramesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ramesh STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-033-001/55-A
(TARAWALI) 		1705006033NRG24020720230505922 02/07/2023 ramkrishn 1705006033WL017440 ramkrishn 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 ramkrishn STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-033-001/55-A
(TARAWALI) 		1705006033NRG24020720230505923 02/07/2023 seela 1705006033WL017440 seela 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 seela STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-033-001/70-A
(TARAWALI) 		1705006033NRG24020720230505924 02/07/2023 arvindra 1705006033WL017440 arvindra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 arvindra STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-033-001/70-B
(TARAWALI) 		1705006033NRG24020720230505925 02/07/2023 sonu 1705006033WL017440 sonu 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 sonu STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-033-001/71-C
(TARAWALI) 		1705006033NRG24020720230505929 02/07/2023 shrivati 1705006033WL017440 shrivati 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 shrivati STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-033-001/85-A
(TARAWALI) 		1705006033NRG24020720230505930 02/07/2023 shivraj 1705006033WL017440 shivraj 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 shivraj STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-033-002/144-B
(TARAWALI) 		1705006033NRG24020720230505932 02/07/2023 halki 1705006033WL017440 halki 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 halki FINO PAYMENTS BANK LTD(608001)
443 BADARWAS MP-05-006-033-002/144-B
(TARAWALI) 		1705006033NRG24020720230505931 02/07/2023 mangal 1705006033WL017440 mangal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 mangal FINO PAYMENTS BANK LTD(608001)
444 BADARWAS MP-05-006-033-002/144-D
(TARAWALI) 		1705006033NRG24020720230505972 02/07/2023 sanjiv singh 1705006033WL017441 sanjiv singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 sanjivsingh STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-033-002/145-B
(TARAWALI) 		1705006033NRG24020720230505974 02/07/2023 danveer singh 1705006033WL017441 danveer singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 danveersingh STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-033-002/152-C
(TARAWALI) 		1705006033NRG24020720230505975 02/07/2023 kamarlal 1705006033WL017441 kamarlal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 kamarlal STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-033-002/152-C
(TARAWALI) 		1705006033NRG24020720230505976 02/07/2023 prem lodhi 1705006033WL017441 prem lodhi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 premlodhi STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-033-002/153-B
(TARAWALI) 		1705006033NRG24020720230505977 02/07/2023 veer singh 1705006033WL017441 veer singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 veersingh STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-033-002/16
(TARAWALI) 		1705006033NRG24020720230505933 02/07/2023 mulchand 1705006033WL017440 mulchand 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 mulchand FINO PAYMENTS BANK LTD(608001)
450 BADARWAS MP-05-006-033-002/16
(TARAWALI) 		1705006033NRG24020720230505934 02/07/2023 ramvati 1705006033WL017440 ramvati 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 ramvati FINO PAYMENTS BANK LTD(608001)
451 BADARWAS MP-05-006-033-002/177-C
(TARAWALI) 		1705006033NRG24020720230505982 02/07/2023 rajiv 1705006033WL017441 rajiv 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 rajiv STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24020720230505983 02/07/2023 ghasiram 1705006033WL017441 ghasiram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 ghasiram STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24020720230505984 02/07/2023 kamala 1705006033WL017441 kamala 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 kamala STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-033-002/200-C
(TARAWALI) 		1705006033NRG24020720230505985 02/07/2023 dhanpal 1705006033WL017441 dhanpal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 dhanpal STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-033-002/205-A
(TARAWALI) 		1705006033NRG24020720230505989 02/07/2023 Guddi bai 1705006033WL017441 Guddi bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Guddibai STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-033-002/205-A
(TARAWALI) 		1705006033NRG24020720230505988 02/07/2023 Leelam 1705006033WL017441 Leelam 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Leelam STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-033-002/262-C
(TARAWALI) 		1705006033NRG24020720230505990 02/07/2023 Santosh 1705006033WL017441 Santosh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Santosh STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-033-002/264-A
(TARAWALI) 		1705006033NRG24020720230505994 02/07/2023 suman 1705006033WL017441 suman 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 suman STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24020720230505995 02/07/2023 chandn 1705006033WL017441 chandn 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 chandn STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24020720230505996 02/07/2023 Guddi bai 1705006033WL017441 Guddi bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Guddibai STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-033-002/268-D
(TARAWALI) 		1705006033NRG24020720230505997 02/07/2023 brujendra 1705006033WL017441 brujendra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 brujendra STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-033-002/268-D
(TARAWALI) 		1705006033NRG24020720230505998 02/07/2023 Shivkumari 1705006033WL017441 Shivkumari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
463 BADARWAS MP-05-006-033-002/269-A
(TARAWALI) 		1705006033NRG24020720230506000 02/07/2023 guddibai 1705006033WL017441 guddibai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 guddibai STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-033-002/269-C
(TARAWALI) 		1705006033NRG24020720230506003 02/07/2023 Abhishek 1705006033WL017441 Abhishek 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 Abhishek STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-033-002/269-C
(TARAWALI) 		1705006033NRG24020720230506004 02/07/2023 amit 1705006033WL017441 amit 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 amit STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-064-001/12
(LALPUR) 		1705006064NRG24020720230507150 02/07/2023 chintu 1705006064WL017465 chintu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 chintu STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-064-001/27
(LALPUR) 		1705006064NRG24020720230507157 02/07/2023 baiju 1705006064WL017466 baiju 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 baiju STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-064-001/36
(LALPUR) 		1705006064NRG24020720230507162 02/07/2023 RAMPAL 1705006064WL017467 RAMPAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 RAMPAL STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-064-001/38
(LALPUR) 		1705006064NRG24020720230507158 02/07/2023 guddi 1705006064WL017466 guddi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 guddi STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-064-001/94
(LALPUR) 		1705006064NRG24020720230507151 02/07/2023 rajveer 1705006064WL017465 rajveer 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 rajveer STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-064-002/17
(LALPUR) 		1705006064NRG24020720230507152 02/07/2023 BHANYAKAR 1705006064WL017465 BHANYAKAR 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 BHANYAKAR STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-064-002/54
(LALPUR) 		1705006064NRG24020720230507167 02/07/2023 MEHARVAN 1705006064WL017467 MEHARVAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 MEHARVAN STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-064-002/612
(LALPUR) 		1705006064NRG24020720230507168 02/07/2023 TOFAN SINGH 1705006064WL017467 TOFAN SINGH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 799741410 TOFANSINGH STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-065-001/1001-A
(VIJRONI) 		1705006065NRG24020720230506300 02/07/2023 Govind 1705006065WL017447 Govind 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Govind STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-065-001/1001-A
(VIJRONI) 		1705006065NRG24020720230506299 02/07/2023 Govind 1705006065WL017447 Govind 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
476 BADARWAS MP-05-006-065-001/1031-D
(VIJRONI) 		1705006065NRG24020720230506301 02/07/2023 shyam kirar 1705006065WL017447 shyam kirar 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 shyamkirar STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-065-001/1041-C
(VIJRONI) 		1705006065NRG24020720230506304 02/07/2023 ankesh 1705006065WL017447 ankesh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 ankesh STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-065-001/1041-C
(VIJRONI) 		1705006065NRG24020720230506303 02/07/2023 ankesh 1705006065WL017447 ankesh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 ankesh STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-065-001/1041-D
(VIJRONI) 		1705006065NRG24020720230506306 02/07/2023 vinod 1705006065WL017447 vinod 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 vinod STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-065-001/1041-D
(VIJRONI) 		1705006065NRG24020720230506305 02/07/2023 vinod 1705006065WL017447 vinod 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 vinod STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-065-001/1057-A
(VIJRONI) 		1705006065NRG24020720230506308 02/07/2023 Laxmi 1705006065WL017447 Laxmi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Laxmi PUNJAB NATIONAL BANK(508568)
482 BADARWAS MP-05-006-065-001/1057-A
(VIJRONI) 		1705006065NRG24020720230506307 02/07/2023 raghuveer 1705006065WL017447 raghuveer 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 raghuveer STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-065-001/1058-A
(VIJRONI) 		1705006065NRG24020720230506310 02/07/2023 Kheru 1705006065WL017447 Kheru 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Kheru PUNJAB NATIONAL BANK(508568)
484 BADARWAS MP-05-006-065-001/1058-A
(VIJRONI) 		1705006065NRG24020720230506309 02/07/2023 Kheru 1705006065WL017447 Kheru 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Kheru STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-065-001/1058-B
(VIJRONI) 		1705006065NRG24020720230506311 02/07/2023 Rajaram Jatav 1705006065WL017447 Rajaram Jatav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 RajaramJatav STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-065-001/113-B
(VIJRONI) 		1705006065NRG24020720230506314 02/07/2023 Bundel 1705006065WL017447 Bundel 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Bundel STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-065-001/113-B
(VIJRONI) 		1705006065NRG24020720230506313 02/07/2023 Bundel 1705006065WL017447 Bundel 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Bundel STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-065-001/1170-B
(VIJRONI) 		1705006065NRG24020720230506315 02/07/2023 Hariom Kirar 1705006065WL017447 Hariom Kirar 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 HariomKirar STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-065-001/1208-A
(VIJRONI) 		1705006065NRG24020720230506318 02/07/2023 bhagwati 1705006065WL017447 bhagwati 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 bhagwati STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-065-001/1208-A
(VIJRONI) 		1705006065NRG24020720230506317 02/07/2023 bhagwati 1705006065WL017447 bhagwati 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 bhagwati PUNJAB NATIONAL BANK(508568)
491 BADARWAS MP-05-006-065-001/1208-B
(VIJRONI) 		1705006065NRG24020720230506320 02/07/2023 krishna 1705006065WL017447 krishna 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 krishna STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-065-001/124
(VIJRONI) 		1705006065NRG24020720230506321 02/07/2023 kamlu 1705006065WL017447 kamlu 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 kamlu STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-065-001/124
(VIJRONI) 		1705006065NRG24020720230506322 02/07/2023 Kapooribai 1705006065WL017447 Kapooribai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Kapooribai STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-065-001/124-A
(VIJRONI) 		1705006065NRG24020720230506324 02/07/2023 Khushboo 1705006065WL017447 Khushboo 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Khushboo STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-065-001/124-A
(VIJRONI) 		1705006065NRG24020720230506323 02/07/2023 Khushboo 1705006065WL017447 Khushboo 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Khushboo STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-065-001/124-B
(VIJRONI) 		1705006065NRG24020720230506325 02/07/2023 Guddi 1705006065WL017447 Guddi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Guddi STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-065-001/124-C
(VIJRONI) 		1705006065NRG24020720230506328 02/07/2023 Devendra 1705006065WL017447 Devendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Devendra STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-065-001/124-C
(VIJRONI) 		1705006065NRG24020720230506327 02/07/2023 Devendra 1705006065WL017447 Devendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Devendra STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-065-001/128-A
(VIJRONI) 		1705006065NRG24020720230506332 02/07/2023 krisna 1705006065WL017447 krisna 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 krisna STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-065-001/128-A
(VIJRONI) 		1705006065NRG24020720230506331 02/07/2023 krisnbhan 1705006065WL017447 krisnbhan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 krisnbhan STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-065-001/130-D
(VIJRONI) 		1705006065NRG24020720230506335 02/07/2023 Sukumari 1705006065WL017447 Sukumari 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Sukumari STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-065-001/130-D
(VIJRONI) 		1705006065NRG24020720230506334 02/07/2023 Sukumari 1705006065WL017447 Sukumari 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Sukumari STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-065-001/134-A
(VIJRONI) 		1705006065NRG24020720230506336 02/07/2023 Bharat 1705006065WL017447 Bharat 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Bharat STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-065-001/1369-A
(VIJRONI) 		1705006065NRG24020720230506341 02/07/2023 shivkumar yadav 1705006065WL017447 shivkumar yadav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 shivkumaryadav PUNJAB NATIONAL BANK(508568)
505 BADARWAS MP-05-006-065-001/1369-A
(VIJRONI) 		1705006065NRG24020720230506340 02/07/2023 shivkumar yadav 1705006065WL017447 shivkumar yadav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 shivkumaryadav STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-065-001/1369-B
(VIJRONI) 		1705006065NRG24020720230506343 02/07/2023 shiva bai 1705006065WL017447 shiva bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 shivabai STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-065-001/1370
(VIJRONI) 		1705006065NRG24020720230506345 02/07/2023 Devendr Singh 1705006065WL017447 Devendr Singh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 DevendrSingh STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-065-001/1370
(VIJRONI) 		1705006065NRG24020720230506344 02/07/2023 Devendr Singh 1705006065WL017447 Devendr Singh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 DevendrSingh STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-065-001/1370-A
(VIJRONI) 		1705006065NRG24020720230506347 02/07/2023 Phoola Bai 1705006065WL017447 Phoola Bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 PhoolaBai STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-065-001/1370-A
(VIJRONI) 		1705006065NRG24020720230506346 02/07/2023 Phoola Bai 1705006065WL017447 Phoola Bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 PhoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
511 BADARWAS MP-05-006-065-001/192
(VIJRONI) 		1705006065NRG24020720230506349 02/07/2023 Raghuveer 1705006065WL017447 Raghuveer 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Raghuveer STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-065-001/192
(VIJRONI) 		1705006065NRG24020720230506348 02/07/2023 Raghuveer 1705006065WL017447 Raghuveer 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Raghuveer STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-065-001/192-A
(VIJRONI) 		1705006065NRG24020720230506350 02/07/2023 Pratap Singh Parihar 1705006065WL017447 Pratap Singh Parihar 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 PratapSinghParihar STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-065-001/223-A
(VIJRONI) 		1705006065NRG24020720230506351 02/07/2023 Kalavati Bai 1705006065WL017447 Kalavati Bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 KalavatiBai STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-065-001/224-A
(VIJRONI) 		1705006065NRG24020720230506353 02/07/2023 Pooja 1705006065WL017447 Pooja 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Pooja STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-065-001/224-A
(VIJRONI) 		1705006065NRG24020720230506352 02/07/2023 Pooja 1705006065WL017447 Pooja 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Pooja STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-065-001/27
(VIJRONI) 		1705006065NRG24020720230506357 02/07/2023 Dhukiya 1705006065WL017447 Dhukiya 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Dhukiya STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-065-001/27
(VIJRONI) 		1705006065NRG24020720230506356 02/07/2023 pahalavan 1705006065WL017447 pahalavan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 pahalavan PUNJAB NATIONAL BANK(508568)
519 BADARWAS MP-05-006-065-001/27-A
(VIJRONI) 		1705006065NRG24020720230506358 02/07/2023 BABLESH 1705006065WL017447 BABLESH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 BABLESH STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-065-001/27-A
(VIJRONI) 		1705006065NRG24020720230506359 02/07/2023 BINDESH 1705006065WL017447 BINDESH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 BINDESH STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-065-001/27-B
(VIJRONI) 		1705006065NRG24020720230506361 02/07/2023 Rakesh 1705006065WL017447 Rakesh 00415 SBIN0030120 1105 1105 Processed 12/07/2023 799741410 Rakesh CENTRAL BANK OF INDIA(607115)
522 BADARWAS MP-05-006-065-001/27-B
(VIJRONI) 		1705006065NRG24020720230506360 02/07/2023 Rakesh 1705006065WL017447 Rakesh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Rakesh STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-065-001/300-B
(VIJRONI) 		1705006065NRG24020720230506365 02/07/2023 swati rajpoot 1705006065WL017447 swati rajpoot 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 swatirajpoot STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-065-001/331-A
(VIJRONI) 		1705006065NRG24020720230506367 02/07/2023 Foolbai 1705006065WL017447 Foolbai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Foolbai STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-065-001/331-A
(VIJRONI) 		1705006065NRG24020720230506366 02/07/2023 Pahalvan Singh Jatav 1705006065WL017447 Pahalvan Singh Jatav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 PahalvanSinghJatav STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-065-001/331-B
(VIJRONI) 		1705006065NRG24020720230506369 02/07/2023 Rachna Jatav 1705006065WL017447 Rachna Jatav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 RachnaJatav STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-065-001/331-B
(VIJRONI) 		1705006065NRG24020720230506368 02/07/2023 Rajendar 1705006065WL017447 Rajendar 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 Rajendar STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-065-001/331-C
(VIJRONI) 		1705006065NRG24020720230506370 02/07/2023 Arvind 1705006065WL017447 Arvind 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Arvind STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-065-001/331-C
(VIJRONI) 		1705006065NRG24020720230506371 02/07/2023 Priyanka Jatav 1705006065WL017447 Priyanka Jatav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 PriyankaJatav STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-065-001/334-A
(VIJRONI) 		1705006065NRG24020720230506374 02/07/2023 Bablu Jatav 1705006065WL017447 Bablu Jatav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 BabluJatav STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-065-001/334-A
(VIJRONI) 		1705006065NRG24020720230506375 02/07/2023 Rachna Bai Jatav 1705006065WL017447 Rachna Bai Jatav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 RachnaBaiJatav STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-065-001/334-B
(VIJRONI) 		1705006065NRG24020720230506376 02/07/2023 Veer Singh Jatav 1705006065WL017447 Veer Singh Jatav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 VeerSinghJatav STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-065-001/367-D
(VIJRONI) 		1705006065NRG24020720230506378 02/07/2023 Ajabsingh 1705006065WL017447 Ajabsingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Ajabsingh STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-065-001/427-A
(VIJRONI) 		1705006065NRG24020720230506381 02/07/2023 phoolvati bai 1705006065WL017447 phoolvati bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 phoolvatibai STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-065-001/427-A
(VIJRONI) 		1705006065NRG24020720230506380 02/07/2023 Vishnu prasad 1705006065WL017447 Vishnu prasad 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Vishnuprasad STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-065-001/438-C
(VIJRONI) 		1705006065NRG24020720230506382 02/07/2023 Reena 1705006065WL017447 Reena 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Reena BANK OF INDIA(508505)
537 BADARWAS MP-05-006-065-001/438-C
(VIJRONI) 		1705006065NRG24020720230506383 02/07/2023 Reena 1705006065WL017447 Reena 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Reena STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-065-001/481-A
(VIJRONI) 		1705006065NRG24020720230506386 02/07/2023 Dhiraj Kushwah 1705006065WL017447 Dhiraj Kushwah 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 DhirajKushwah STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-065-001/500-A
(VIJRONI) 		1705006065NRG24020720230506387 02/07/2023 Devendra 1705006065WL017447 Devendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Devendra STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-065-001/500-A
(VIJRONI) 		1705006065NRG24020720230506388 02/07/2023 Devendra 1705006065WL017447 Devendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
541 BADARWAS MP-05-006-065-001/569-B
(VIJRONI) 		1705006065NRG24020720230506391 02/07/2023 Reena Kushwah 1705006065WL017447 Reena Kushwah 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 ReenaKushwah STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-065-001/597-C
(VIJRONI) 		1705006065NRG24020720230506392 02/07/2023 Kushal chandel 1705006065WL017447 Kushal chandel 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Kushalchandel STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-065-001/597-C
(VIJRONI) 		1705006065NRG24020720230506393 02/07/2023 kushal chandel 1705006065WL017447 kushal chandel 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 kushalchandel STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-065-001/604-B
(VIJRONI) 		1705006065NRG24020720230506395 02/07/2023 Prabha Yadav 1705006065WL017447 Prabha Yadav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 PrabhaYadav STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-065-001/648
(VIJRONI) 		1705006065NRG24020720230506397 02/07/2023 Geeta 1705006065WL017447 Geeta 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Geeta STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-065-001/648
(VIJRONI) 		1705006065NRG24020720230506396 02/07/2023 Mahendra 1705006065WL017447 Mahendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Mahendra PUNJAB NATIONAL BANK(508568)
547 BADARWAS MP-05-006-065-001/680-A
(VIJRONI) 		1705006065NRG24020720230506399 02/07/2023 Rachna prajapati 1705006065WL017447 Rachna prajapati 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Rachnaprajapati STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-065-001/682-B
(VIJRONI) 		1705006065NRG24020720230506402 02/07/2023 Prahalad Singh Yadav 1705006065WL017447 Prahalad Singh Yadav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 PrahaladSinghYadav STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-065-001/682-B
(VIJRONI) 		1705006065NRG24020720230506403 02/07/2023 Prahalad Singh Yadav 1705006065WL017447 Prahalad Singh Yadav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 PrahaladSinghYadav HDFC BANK LTD(607152)
550 BADARWAS MP-05-006-065-001/682-C
(VIJRONI) 		1705006065NRG24020720230506405 02/07/2023 Bharat Singh Yadav 1705006065WL017447 Bharat Singh Yadav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 BharatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
551 BADARWAS MP-05-006-065-001/682-C
(VIJRONI) 		1705006065NRG24020720230506406 02/07/2023 Bharat Singh Yadav 1705006065WL017447 Bharat Singh Yadav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 BharatSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
552 BADARWAS MP-05-006-065-001/717-A
(VIJRONI) 		1705006065NRG24020720230506407 02/07/2023 Kalyan 1705006065WL017447 Kalyan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Kalyan STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-065-001/717-A
(VIJRONI) 		1705006065NRG24020720230506408 02/07/2023 Kalyan 1705006065WL017447 Kalyan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Kalyan STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-065-001/739-B
(VIJRONI) 		1705006065NRG24020720230506409 02/07/2023 danveer 1705006065WL017447 danveer 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 danveer STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-065-001/739-B
(VIJRONI) 		1705006065NRG24020720230506410 02/07/2023 danveer 1705006065WL017447 danveer 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 danveer INDIA POST PAYMENTS BANK LIMITED(508528)
556 BADARWAS MP-05-006-065-001/739-C
(VIJRONI) 		1705006065NRG24020720230506412 02/07/2023 Ansuiya 1705006065WL017447 Ansuiya 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Ansuiya STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-065-001/739-C
(VIJRONI) 		1705006065NRG24020720230506411 02/07/2023 jitendra 1705006065WL017447 jitendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 jitendra STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-065-001/740-C
(VIJRONI) 		1705006065NRG24020720230506413 02/07/2023 Rajpal Singh Yadav 1705006065WL017447 Rajpal Singh Yadav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 RajpalSinghYadav STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-065-001/740-C
(VIJRONI) 		1705006065NRG24020720230506414 02/07/2023 Rajpal Singh Yadav 1705006065WL017447 Rajpal Singh Yadav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 RajpalSinghYadav STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-065-001/740-D
(VIJRONI) 		1705006065NRG24020720230506415 02/07/2023 Ravind Singh 1705006065WL017447 Ravind Singh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 RavindSingh STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-065-001/740-D
(VIJRONI) 		1705006065NRG24020720230506416 02/07/2023 Ravind Singh 1705006065WL017447 Ravind Singh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 RavindSingh STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-065-001/755-D
(VIJRONI) 		1705006065NRG24020720230506417 02/07/2023 Manoj Kushwah 1705006065WL017447 Manoj Kushwah 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 ManojKushwah STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-065-001/782
(VIJRONI) 		1705006065NRG24020720230506419 02/07/2023 Ankesh Kushawah 1705006065WL017447 Ankesh Kushawah 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 AnkeshKushawah STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-065-001/782
(VIJRONI) 		1705006065NRG24020720230506418 02/07/2023 Narmadi bai 1705006065WL017447 Narmadi bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Narmadibai STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-065-001/793-A
(VIJRONI) 		1705006065NRG24020720230506422 02/07/2023 Shishupal 1705006065WL017447 Shishupal 00415 SBIN0030120 884 884 Rejected 13/07/2023 799741410 Account closed
566 BADARWAS MP-05-006-065-001/793-A
(VIJRONI) 		1705006065NRG24020720230506423 02/07/2023 Sita bai 1705006065WL017447 Sita bai 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 Sitabai STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-065-001/803-A
(VIJRONI) 		1705006065NRG24020720230506426 02/07/2023 Balram Singh Yadav 1705006065WL017447 Balram Singh Yadav 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 BalramSinghYadav STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-065-001/803-A
(VIJRONI) 		1705006065NRG24020720230506427 02/07/2023 Prabesh Bai 1705006065WL017447 Prabesh Bai 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 PrabeshBai STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-065-001/814-A
(VIJRONI) 		1705006065NRG24020720230506428 02/07/2023 ramsingh 1705006065WL017447 ramsingh 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 ramsingh STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-065-001/814-A
(VIJRONI) 		1705006065NRG24020720230506429 02/07/2023 ramsingh 1705006065WL017447 ramsingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
571 BADARWAS MP-05-006-065-001/816-A
(VIJRONI) 		1705006065NRG24020720230506430 02/07/2023 devendra 1705006065WL017447 devendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 devendra STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-065-001/816-A
(VIJRONI) 		1705006065NRG24020720230506431 02/07/2023 mamta 1705006065WL017447 mamta 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 mamta STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-065-001/816-B
(VIJRONI) 		1705006065NRG24020720230506432 02/07/2023 girraj 1705006065WL017447 girraj 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 girraj STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-065-001/816-B
(VIJRONI) 		1705006065NRG24020720230506433 02/07/2023 Girraj 1705006065WL017447 Girraj 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
575 BADARWAS MP-05-006-065-001/820
(VIJRONI) 		1705006065NRG24020720230506434 02/07/2023 BHAGVAN LAL 1705006065WL017447 BHAGVAN LAL 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 BHAGVANLAL STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-065-001/820
(VIJRONI) 		1705006065NRG24020720230506435 02/07/2023 Guddi bai 1705006065WL017447 Guddi bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Guddibai STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-065-001/820-A
(VIJRONI) 		1705006065NRG24020720230506436 02/07/2023 Rajkumar 1705006065WL017447 Rajkumar 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Rajkumar STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-065-001/820-A
(VIJRONI) 		1705006065NRG24020720230506437 02/07/2023 Rajkumar 1705006065WL017447 Rajkumar 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Rajkumar STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-065-001/821-A
(VIJRONI) 		1705006065NRG24020720230506438 02/07/2023 Shanti Bai 1705006065WL017447 Shanti Bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 ShantiBai PUNJAB NATIONAL BANK(508568)
580 BADARWAS MP-05-006-065-001/821-A
(VIJRONI) 		1705006065NRG24020720230506439 02/07/2023 Shanti Bai 1705006065WL017447 Shanti Bai 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 ShantiBai STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-065-001/824-B
(VIJRONI) 		1705006065NRG24020720230506442 02/07/2023 Indrasen Singh Yadav 1705006065WL017447 Indrasen Singh Yadav 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 IndrasenSinghYadav STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-065-001/824-B
(VIJRONI) 		1705006065NRG24020720230506443 02/07/2023 Ravi Yadav 1705006065WL017447 Ravi Yadav 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 RaviYadav STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-065-001/844-A
(VIJRONI) 		1705006065NRG24020720230506444 02/07/2023 Govardhan Singh kirar 1705006065WL017447 Govardhan Singh kirar 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 GovardhanSinghkirar STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-065-001/844-A
(VIJRONI) 		1705006065NRG24020720230506445 02/07/2023 Phool bai kirar 1705006065WL017447 Phool bai kirar 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 Phoolbaikirar STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-065-001/844-B
(VIJRONI) 		1705006065NRG24020720230506446 02/07/2023 Lakhan singh kirar 1705006065WL017447 Lakhan singh kirar 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 Lakhansinghkirar STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-065-001/844-B
(VIJRONI) 		1705006065NRG24020720230506447 02/07/2023 Lakhan singh kirar 1705006065WL017447 Lakhan singh kirar 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 Lakhansinghkirar INDIA POST PAYMENTS BANK LIMITED(508528)
587 BADARWAS MP-05-006-065-001/844-C
(VIJRONI) 		1705006065NRG24020720230506449 02/07/2023 Laxmi bai 1705006065WL017447 Laxmi bai 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 Laxmibai STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-065-001/848-A
(VIJRONI) 		1705006065NRG24020720230506453 02/07/2023 shyam 1705006065WL017447 shyam 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 shyam STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-065-001/854-B
(VIJRONI) 		1705006065NRG24020720230506458 02/07/2023 NandKumar Yadav 1705006065WL017447 NandKumar Yadav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 NandKumarYadav STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-065-001/854-B
(VIJRONI) 		1705006065NRG24020720230506459 02/07/2023 Nandkumar Yadav 1705006065WL017447 Nandkumar Yadav 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 NandkumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
591 BADARWAS MP-05-006-065-001/870-B
(VIJRONI) 		1705006065NRG24020720230506463 02/07/2023 Rashmi 1705006065WL017447 Rashmi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Rashmi STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-065-001/870-B
(VIJRONI) 		1705006065NRG24020720230506462 02/07/2023 Sumitra 1705006065WL017447 Sumitra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 Sumitra STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-065-001/871-A
(VIJRONI) 		1705006065NRG24020720230506464 02/07/2023 shivsingh 1705006065WL017447 shivsingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 shivsingh STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-065-001/871-A
(VIJRONI) 		1705006065NRG24020720230506465 02/07/2023 shivsingh 1705006065WL017447 shivsingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 shivsingh STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-065-001/871-B
(VIJRONI) 		1705006065NRG24020720230506466 02/07/2023 Kirti 1705006065WL017447 Kirti 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 Kirti STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-065-001/942-A
(VIJRONI) 		1705006065NRG24020720230506468 02/07/2023 pradeep 1705006065WL017447 pradeep 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 pradeep PUNJAB NATIONAL BANK(508568)
597 BADARWAS MP-05-006-065-001/942-A
(VIJRONI) 		1705006065NRG24020720230506469 02/07/2023 pradeep 1705006065WL017447 pradeep 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
598 BADARWAS MP-05-006-065-001/953-A
(VIJRONI) 		1705006065NRG24020720230506472 02/07/2023 Guddi bai 1705006065WL017447 Guddi bai 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
599 BADARWAS MP-05-006-065-001/953-A
(VIJRONI) 		1705006065NRG24020720230506473 02/07/2023 Guddi bai 1705006065WL017447 Guddi bai 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
600 BADARWAS MP-05-006-065-001/953-B
(VIJRONI) 		1705006065NRG24020720230506475 02/07/2023 Jyoti 1705006065WL017447 Jyoti 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 Jyoti STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-065-001/953-B
(VIJRONI) 		1705006065NRG24020720230506474 02/07/2023 Sanjeev 1705006065WL017447 Sanjeev 00415 SBIN0030120 884 884 Processed 11/07/2023 799741410 Sanjeev STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-065-001/984-A
(VIJRONI) 		1705006065NRG24020720230506478 02/07/2023 harisingh 1705006065WL017447 harisingh 00415 SBIN0030120 663 663 Processed 11/07/2023 799741410 harisingh STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-065-001/984-A
(VIJRONI) 		1705006065NRG24020720230506479 02/07/2023 kishori 1705006065WL017447 kishori 00415 SBIN0030120 663 663 Processed 11/07/2023 799741410 kishori STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-065-001/984-B
(VIJRONI) 		1705006065NRG24020720230506480 02/07/2023 Virendra 1705006065WL017447 Virendra 00415 SBIN0030120 663 663 Processed 11/07/2023 799741410 Virendra AIRTEL PAYMENTS BANK LIMITED(990288)
605 BADARWAS MP-05-006-065-001/984-C
(VIJRONI) 		1705006065NRG24020720230506481 02/07/2023 Arjun Singh 1705006065WL017447 Arjun Singh 00415 SBIN0030120 663 663 Processed 11/07/2023 799741410 ArjunSingh STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-065-001/984-C
(VIJRONI) 		1705006065NRG24020720230506482 02/07/2023 Rashmi Kirar 1705006065WL017447 Rashmi Kirar 00415 SBIN0030120 663 663 Processed 11/07/2023 799741410 RashmiKirar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
607 BADARWAS MP-05-006-065-001/991-B
(VIJRONI) 		1705006065NRG24020720230506488 02/07/2023 Sonam 1705006065WL017447 Sonam 00415 SBIN0030120 663 663 Processed 11/07/2023 799741410 Sonam STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-065-001/991-C
(VIJRONI) 		1705006065NRG24020720230506489 02/07/2023 Reena Bai Yadav 1705006065WL017447 Reena Bai Yadav 00415 SBIN0030120 663 663 Processed 11/07/2023 799741410 ReenaBaiYadav STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-065-001/991-C
(VIJRONI) 		1705006065NRG24020720230506490 02/07/2023 Reena Bai Yadav 1705006065WL017447 Reena Bai Yadav 00415 SBIN0030120 663 663 Processed 11/07/2023 799741410 ReenaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 539682 539682
610 BADARWAS MP-05-006-017-001/1083
(BUDADONGAR) 		1705006017NRG24010720230503009 02/07/2023 RAJKUMARI 1705006017WL017341 RAJKUMARI 00415 SBIN0030167 884 884 Processed 11/07/2023 799741410 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
611 BADARWAS MP-05-006-017-001/109
(BUDADONGAR) 		1705006017NRG24010720230503013 02/07/2023 ghansu 1705006017WL017341 ghansu 00415 SBIN0030167 884 884 Processed 11/07/2023 799741410 ghansu STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-017-001/1092
(BUDADONGAR) 		1705006017NRG24010720230503018 02/07/2023 NARMDA 1705006017WL017341 NARMDA 00415 SBIN0030167 884 884 Processed 11/07/2023 799741410 NARMDA STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-017-001/1093
(BUDADONGAR) 		1705006017NRG24010720230503019 02/07/2023 RAVIRAJ 1705006017WL017341 RAVIRAJ 00415 SBIN0030167 884 884 Processed 11/07/2023 799741410 RAVIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
614 BADARWAS MP-05-006-017-001/1095
(BUDADONGAR) 		1705006017NRG24010720230503021 02/07/2023 KUSUM ADIWASI 1705006017WL017341 KUSUM ADIWASI 00415 SBIN0030167 884 884 Processed 11/07/2023 799741410 KUSUMADIWASI STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-017-001/1099
(BUDADONGAR) 		1705006017NRG24010720230503024 02/07/2023 DEVILAL ADIWASI 1705006017WL017341 DEVILAL ADIWASI 00415 SBIN0030167 884 884 Processed 11/07/2023 799741410 DEVILALADIWASI STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-017-001/1107
(BUDADONGAR) 		1705006017NRG24020720230507641 02/07/2023 satish jatav 1705006017WL017477 satish jatav 00415 SBIN0030167 1105 1105 Processed 11/07/2023 799741410 satishjatav STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-017-001/1113
(BUDADONGAR) 		1705006017NRG24020720230507645 02/07/2023 RAMESH KUMAR 1705006017WL017477 RAMESH KUMAR 00415 SBIN0030167 1105 1105 Processed 11/07/2023 799741410 RAMESHKUMAR STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-017-001/1116
(BUDADONGAR) 		1705006017NRG24020720230507647 02/07/2023 vivek 1705006017WL017477 vivek 00415 SBIN0030167 1105 1105 Processed 11/07/2023 799741410 vivek MADHYANCHAL GRAMIN BANK(607232)
619 BADARWAS MP-05-006-017-001/1118
(BUDADONGAR) 		1705006017NRG24020720230507649 02/07/2023 SUNEEL 1705006017WL017477 SUNEEL 00415 SBIN0030167 1105 1105 Processed 11/07/2023 799741410 SUNEEL STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-017-001/1133
(BUDADONGAR) 		1705006017NRG24020720230507656 02/07/2023 dharmendra 1705006017WL017477 dharmendra 00415 SBIN0030167 1105 1105 Processed 11/07/2023 799741410 dharmendra STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-017-001/114
(BUDADONGAR) 		1705006017NRG24020720230507663 02/07/2023 Pista bai 1705006017WL017477 Pista bai 00415 SBIN0030167 1105 1105 Processed 11/07/2023 799741410 Pistabai STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-017-001/153
(BUDADONGAR) 		1705006017NRG24010720230503028 02/07/2023 NAKISHA 1705006017WL017342 NAKISHA 00415 SBIN0030167 1105 1105 Processed 11/07/2023 799741410 NAKISHA STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-017-001/171-A
(BUDADONGAR) 		1705006017NRG24010720230503033 02/07/2023 santosh singh 1705006017WL017342 santosh singh 00415 SBIN0030167 1105 1105 Processed 11/07/2023 799741410 santoshsingh STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-017-001/188
(BUDADONGAR) 		1705006017NRG24010720230503047 02/07/2023 BHAGWATI 1705006017WL017342 BHAGWATI 00415 SBIN0030167 1105 1105 Processed 11/07/2023 799741410 BHAGWATI STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-017-001/192
(BUDADONGAR) 		1705006017NRG24010720230503049 02/07/2023 shankar 1705006017WL017342 shankar 00415 SBIN0030167 1105 1105 Processed 11/07/2023 799741410 shankar MADHYANCHAL GRAMIN BANK(607232)
626 BADARWAS MP-05-006-017-001/197
(BUDADONGAR) 		1705006017NRG24010720230503051 02/07/2023 ashok 1705006017WL017342 ashok 00415 SBIN0030167 1105 1105 Processed 11/07/2023 799741410 ashok STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24020720230505939 02/07/2023 ramcharan 1705006033WL017441 ramcharan 00415 SBIN0030167 1326 1326 Processed 11/07/2023 799741410 ramcharan INDIAN OVERSEAS BANK(508541)
628 BADARWAS MP-05-006-033-001/142-B
(TARAWALI) 		1705006033NRG24020720230505901 02/07/2023 mohan 1705006033WL017440 mohan 00415 SBIN0030167 1105 1105 Processed 11/07/2023 799741410 mohan FINO PAYMENTS BANK LTD(608001)
629 BADARWAS MP-05-006-033-001/40-B
(TARAWALI) 		1705006033NRG24020720230505919 02/07/2023 maniram 1705006033WL017440 maniram 00415 SBIN0030167 1105 1105 Processed 11/07/2023 799741410 maniram STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-035-001/325
(KUSUAN) 		1705006035NRG24020720230506295 02/07/2023 HARISHANKAR KEVAT 1705006035WL017446 HARISHANKAR KEVAT 00415 SBIN0030167 1326 1326 Processed 11/07/2023 799741410 HARISHANKARKEVAT PUNJAB NATIONAL BANK(508568)
631 BADARWAS MP-05-006-035-001/43-A
(KUSUAN) 		1705006035NRG24020720230506292 02/07/2023 RAM SINGH 1705006035WL017445 RAM SINGH 00415 SBIN0030167 1326 1326 Processed 11/07/2023 799741410 RAMSINGH STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-035-001/6-A
(KUSUAN) 		1705006035NRG24020720230506297 02/07/2023 RAMVEER 1705006035WL017446 RAMVEER 00415 SBIN0030167 1326 1326 Processed 11/07/2023 799741410 RAMVEER FINO PAYMENTS BANK LTD(608001)
633 BADARWAS MP-05-006-035-001/70-A
(KUSUAN) 		1705006035NRG24020720230506294 02/07/2023 DHARMENDRA SHARMA 1705006035WL017445 DHARMENDRA SHARMA 00415 SBIN0030167 1326 1326 Processed 11/07/2023 799741410 DHARMENDRASHARMA STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-064-002/55
(LALPUR) 		1705006064NRG24020720230507153 02/07/2023 DOALATSINGH 1705006064WL017465 DOALATSINGH 00415 SBIN0030167 1326 1326 Processed 11/07/2023 799741410 DOALATSINGH STATE BANK OF INDIA(508548)
SubTotal 27625 27625
635 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24010720230503053 02/07/2023 shankar 1705006037WL017344 shankar 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 shankar FINO PAYMENTS BANK LTD(608001)
636 BADARWAS MP-05-006-037-001/22
(SHRIPURCHAK) 		1705006037NRG24010720230503055 02/07/2023 jagdeesh 1705006037WL017344 jagdeesh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 jagdeesh FINO PAYMENTS BANK LTD(608001)
637 BADARWAS MP-05-006-037-001/22
(SHRIPURCHAK) 		1705006037NRG24010720230503054 02/07/2023 jagdeesh 1705006037WL017344 jagdeesh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 jagdeesh FINO PAYMENTS BANK LTD(608001)
638 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24010720230503057 02/07/2023 dauja 1705006037WL017344 dauja 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 dauja FINO PAYMENTS BANK LTD(608001)
639 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24010720230503056 02/07/2023 dauja 1705006037WL017344 dauja 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 dauja FINO PAYMENTS BANK LTD(608001)
640 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24010720230503059 02/07/2023 roopmati 1705006037WL017344 roopmati 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 roopmati FINO PAYMENTS BANK LTD(608001)
641 BADARWAS MP-05-006-037-001/28
(SHRIPURCHAK) 		1705006037NRG24010720230503060 02/07/2023 Hariram 1705006037WL017344 Hariram 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 Hariram FINO PAYMENTS BANK LTD(608001)
642 BADARWAS MP-05-006-037-001/29
(SHRIPURCHAK) 		1705006037NRG24010720230503062 02/07/2023 Seetaram 1705006037WL017344 Seetaram 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 Seetaram FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-045-001/506-A
(MADA) 		1705006045NRG24290620230480732 02/07/2023 harisingh 1705006045WL016753 harisingh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 harisingh STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-045-001/507
(MADA) 		1705006045NRG24010720230496573 02/07/2023 pappu 1705006045WL017211 pappu 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 pappu STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-045-001/507-A
(MADA) 		1705006045NRG24010720230496574 02/07/2023 mamta 1705006045WL017211 mamta 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
646 BADARWAS MP-05-006-045-001/507-B
(MADA) 		1705006045NRG24010720230496575 02/07/2023 pooja 1705006045WL017211 pooja 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 pooja STATE BANK OF INDIA(508548)
647 BADARWAS MP-05-006-045-001/507-D
(MADA) 		1705006045NRG24010720230496576 02/07/2023 rukmani 1705006045WL017211 rukmani 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
648 BADARWAS MP-05-006-045-001/508-B
(MADA) 		1705006045NRG24010720230496577 02/07/2023 pooja 1705006045WL017211 pooja 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 pooja STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-045-001/514-A
(MADA) 		1705006045NRG24010720230496594 02/07/2023 UMA 1705006045WL017211 UMA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 UMA STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-045-001/514-C
(MADA) 		1705006045NRG24010720230496595 02/07/2023 RAMVATI 1705006045WL017211 RAMVATI 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 RAMVATI STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-045-001/514-D
(MADA) 		1705006045NRG24010720230496596 02/07/2023 Sunil lodhi 1705006045WL017211 Sunil lodhi 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 Sunillodhi PUNJAB NATIONAL BANK(508568)
652 BADARWAS MP-05-006-045-001/515
(MADA) 		1705006045NRG24010720230496597 02/07/2023 GHANSHYAM 1705006045WL017211 GHANSHYAM 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 GHANSHYAM STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-045-001/515-C
(MADA) 		1705006045NRG24010720230496599 02/07/2023 NITA 1705006045WL017211 NITA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 NITA STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-045-001/515-D
(MADA) 		1705006045NRG24010720230496600 02/07/2023 VISHNU 1705006045WL017211 VISHNU 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 VISHNU STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-045-001/516
(MADA) 		1705006045NRG24010720230496601 02/07/2023 KEDARI 1705006045WL017211 KEDARI 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 KEDARI STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-045-001/516-A
(MADA) 		1705006045NRG24010720230496602 02/07/2023 SUKHAVEER 1705006045WL017211 SUKHAVEER 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 SUKHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
657 BADARWAS MP-05-006-045-001/516-C
(MADA) 		1705006045NRG24010720230496604 02/07/2023 RAMKRISHAN 1705006045WL017211 RAMKRISHAN 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 RAMKRISHAN STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-045-001/517-A
(MADA) 		1705006045NRG24010720230496606 02/07/2023 seetaram 1705006045WL017211 seetaram 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 seetaram STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-045-001/517-C
(MADA) 		1705006045NRG24010720230496607 02/07/2023 debendra 1705006045WL017211 debendra 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 debendra STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-045-001/518-C
(MADA) 		1705006045NRG24010720230496609 02/07/2023 samapat 1705006045WL017211 samapat 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 samapat STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-045-001/520-A
(MADA) 		1705006045NRG24010720230496611 02/07/2023 kishan 1705006045WL017211 kishan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 kishan STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-045-001/523
(MADA) 		1705006045NRG24010720230496618 02/07/2023 kedari 1705006045WL017211 kedari 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 kedari STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-045-001/523-B
(MADA) 		1705006045NRG24010720230496619 02/07/2023 sanjiv 1705006045WL017211 sanjiv 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 sanjiv PUNJAB NATIONAL BANK(508568)
664 BADARWAS MP-05-006-045-001/523-D
(MADA) 		1705006045NRG24010720230496620 02/07/2023 jamna 1705006045WL017211 jamna 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 jamna STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-045-001/524-A
(MADA) 		1705006045NRG24010720230496622 02/07/2023 kushma 1705006045WL017211 kushma 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 kushma STATE BANK OF INDIA(508548)
666 BADARWAS MP-05-006-045-001/524-B
(MADA) 		1705006045NRG24290620230480735 02/07/2023 kamlesh 1705006045WL016753 kamlesh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 kamlesh STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-045-001/524-D
(MADA) 		1705006045NRG24290620230480736 02/07/2023 saroj 1705006045WL016753 saroj 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 saroj STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-045-001/527-B
(MADA) 		1705006045NRG24290620230480739 02/07/2023 PANCHOO 1705006045WL016753 PANCHOO 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 PANCHOO INDIA POST PAYMENTS BANK LIMITED(508528)
669 BADARWAS MP-05-006-045-001/527-C
(MADA) 		1705006045NRG24290620230480740 02/07/2023 VISJVEER 1705006045WL016753 VISJVEER 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 VISJVEER STATE BANK OF INDIA(508548)
670 BADARWAS MP-05-006-045-001/529-D
(MADA) 		1705006045NRG24290620230480741 02/07/2023 karan 1705006045WL016753 karan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 karan STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-045-001/555-B
(MADA) 		1705006045NRG24290620230480749 02/07/2023 dinesh 1705006045WL016753 dinesh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
672 BADARWAS MP-05-006-045-001/560
(MADA) 		1705006045NRG24290620230480751 02/07/2023 Rachana 1705006045WL016753 Rachana 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 Rachana STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-045-001/561
(MADA) 		1705006045NRG24290620230480754 02/07/2023 brajbhan 1705006045WL016753 brajbhan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 brajbhan STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-045-001/562
(MADA) 		1705006045NRG24290620230480758 02/07/2023 Pahalwan 1705006045WL016753 Pahalwan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 Pahalwan STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-056-001/234-C
(AKAJHIRI) 		1705006056NRG24010720230497412 02/07/2023 RAGHUBEER 1705006056WL017228 RAGHUBEER 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 RAGHUBEER STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-056-001/242-B
(AKAJHIRI) 		1705006056NRG24010720230497414 02/07/2023 ramniwas 1705006056WL017228 ramniwas 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 ramniwas STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-056-001/243
(AKAJHIRI) 		1705006056NRG24010720230497415 02/07/2023 RAKESH 1705006056WL017228 RAKESH 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 RAKESH STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-056-001/243
(AKAJHIRI) 		1705006056NRG24010720230497416 02/07/2023 SAVITA 1705006056WL017228 SAVITA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 SAVITA STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-056-001/250-B
(AKAJHIRI) 		1705006056NRG24010720230497417 02/07/2023 cheta 1705006056WL017228 cheta 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 cheta STATE BANK OF INDIA(508548)
680 BADARWAS MP-05-006-056-001/250-B
(AKAJHIRI) 		1705006056NRG24010720230497418 02/07/2023 vimlesh 1705006056WL017228 vimlesh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 vimlesh STATE BANK OF INDIA(508548)
681 BADARWAS MP-05-006-056-001/257
(AKAJHIRI) 		1705006056NRG24010720230497419 02/07/2023 brajesh 1705006056WL017228 brajesh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 brajesh STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-056-001/276
(AKAJHIRI) 		1705006056NRG24010720230497420 02/07/2023 naresh 1705006056WL017228 naresh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 naresh STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-056-001/277
(AKAJHIRI) 		1705006056NRG24010720230497422 02/07/2023 amol singh 1705006056WL017228 amol singh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 amolsingh STATE BANK OF INDIA(508548)
684 BADARWAS MP-05-006-056-001/284
(AKAJHIRI) 		1705006056NRG24010720230497424 02/07/2023 PUNNA 1705006056WL017228 PUNNA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 PUNNA STATE BANK OF INDIA(508548)
685 BADARWAS MP-05-006-056-001/334
(AKAJHIRI) 		1705006056NRG24010720230497426 02/07/2023 balram 1705006056WL017228 balram 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 balram STATE BANK OF INDIA(508548)
686 BADARWAS MP-05-006-056-001/339
(AKAJHIRI) 		1705006056NRG24010720230497427 02/07/2023 sonpal 1705006056WL017228 sonpal 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 sonpal STATE BANK OF INDIA(508548)
687 BADARWAS MP-05-006-056-001/364
(AKAJHIRI) 		1705006056NRG24010720230497428 02/07/2023 ramdas 1705006056WL017228 ramdas 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 ramdas STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-056-001/364
(AKAJHIRI) 		1705006056NRG24010720230497429 02/07/2023 VIMLA BAI 1705006056WL017228 VIMLA BAI 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 VIMLABAI STATE BANK OF INDIA(508548)
689 BADARWAS MP-05-006-056-001/39-A
(AKAJHIRI) 		1705006056NRG24010720230497430 02/07/2023 sardar 1705006056WL017228 sardar 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 sardar STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-064-001/10-A
(LALPUR) 		1705006064NRG24020720230507155 02/07/2023 Bahadur Adiwasi 1705006064WL017466 Bahadur Adiwasi 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 BahadurAdiwasi STATE BANK OF INDIA(508548)
691 BADARWAS MP-05-006-064-001/39
(LALPUR) 		1705006064NRG24020720230507163 02/07/2023 SHEEMA 1705006064WL017467 SHEEMA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 SHEEMA STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-064-001/44
(LALPUR) 		1705006064NRG24020720230507159 02/07/2023 TORAN 1705006064WL017466 TORAN 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 TORAN STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-064-001/604-A
(LALPUR) 		1705006064NRG24020720230507164 02/07/2023 KALYAN JATAV 1705006064WL017467 KALYAN JATAV 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 KALYANJATAV STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-064-001/604-B
(LALPUR) 		1705006064NRG24020720230507165 02/07/2023 RAMKUMARI JATAV 1705006064WL017467 RAMKUMARI JATAV 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 RAMKUMARIJATAV STATE BANK OF INDIA(508548)
695 BADARWAS MP-05-006-064-001/76-A
(LALPUR) 		1705006064NRG24020720230507161 02/07/2023 SUKHVATI JATAV 1705006064WL017466 SUKHVATI JATAV 00415 SBIN0030171 1326 1326 Processed 11/07/2023 799741410 SUKHVATIJATAV STATE BANK OF INDIA(508548)
SubTotal 80886 80886
696 BADARWAS MP-05-006-065-001/848-B
(VIJRONI) 		1705006065NRG24020720230506454 02/07/2023 rani 1705006065WL017447 rani 00415 SBIN0030294 884 884 Processed 11/07/2023 799741410 rani STATE BANK OF INDIA(508548)
697 BADARWAS MP-05-006-065-001/848-B
(VIJRONI) 		1705006065NRG24020720230506455 02/07/2023 rani 1705006065WL017447 rani 00415 SBIN0030294 884 884 Processed 11/07/2023 799741410 rani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
698 BADARWAS MP-05-006-017-001/1090
(BUDADONGAR) 		1705006017NRG24010720230503016 02/07/2023 INDRA BAI 1705006017WL017341 INDRA BAI 00415 SBIN0030450 884 884 Processed 11/07/2023 799741410 INDRABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
699 BADARWAS MP-05-006-045-001/506-B
(MADA) 		1705006045NRG24290620230480733 02/07/2023 neeraj 1705006045WL016753 neeraj 00415 SBIN0030517 1326 1326 Processed 11/07/2023 799741410 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
700 BADARWAS MP-05-006-027-003/15
(BAMORKHURD) 		1705006027NRG24010720230502737 02/07/2023 ramdas 1705006027WL017332 ramdas 00419 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 ramdas STATE BANK OF INDIA(508548)
701 BADARWAS MP-05-006-027-003/35
(BAMORKHURD) 		1705006027NRG24010720230502746 02/07/2023 jashvant 1705006027WL017332 jashvant 00419 SBIN0030120 1105 1105 Processed 11/07/2023 799741410 jashvant STATE BANK OF INDIA(508548)
SubTotal 2210 2210
702 BADARWAS MP-05-006-017-001/1119
(BUDADONGAR) 		1705006017NRG24020720230507650 02/07/2023 KAPIL 1705006017WL017477 KAPIL 00462 UCBA0002177 1105 1105 Processed 11/07/2023 799741410 KAPIL UCO BANK(607066)
SubTotal 1105 1105
703 BADARWAS MP-05-006-006-001/97-B
(JHULNA) 		1705006006NRG24020720230503181 02/07/2023 PREETI 1705006006WL017353 PREETI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 PREETI MADHYANCHAL GRAMIN BANK(607232)
704 BADARWAS MP-05-006-017-001/1078
(BUDADONGAR) 		1705006017NRG24010720230502999 02/07/2023 Afroj Khan 1705006017WL017341 Afroj Khan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741410 AfrojKhan MADHYANCHAL GRAMIN BANK(607232)
705 BADARWAS MP-05-006-017-001/1081
(BUDADONGAR) 		1705006017NRG24010720230503005 02/07/2023 prasann yadav 1705006017WL017341 prasann yadav 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741410 prasannyadav MADHYANCHAL GRAMIN BANK(607232)
706 BADARWAS MP-05-006-017-001/1082
(BUDADONGAR) 		1705006017NRG24010720230503006 02/07/2023 LALLU GHUMAN SINGH YADAV 1705006017WL017341 LALLU GHUMAN SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741410 LALLUGHUMANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
707 BADARWAS MP-05-006-017-001/1082
(BUDADONGAR) 		1705006017NRG24010720230503007 02/07/2023 RAMLESH 1705006017WL017341 RAMLESH 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741410 RAMLESH MADHYANCHAL GRAMIN BANK(607232)
708 BADARWAS MP-05-006-017-001/1085
(BUDADONGAR) 		1705006017NRG24010720230503010 02/07/2023 VIVEK RAJESH YADAV 1705006017WL017341 VIVEK RAJESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741410 VIVEKRAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
709 BADARWAS MP-05-006-017-001/1089
(BUDADONGAR) 		1705006017NRG24010720230503012 02/07/2023 BHAGIRATH BILLU BAGHEL 1705006017WL017341 BHAGIRATH BILLU BAGHEL 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741410 BHAGIRATHBILLUBAGHEL STATE BANK OF INDIA(508548)
710 BADARWAS MP-05-006-017-001/1093
(BUDADONGAR) 		1705006017NRG24010720230503020 02/07/2023 SEEMA 1705006017WL017341 SEEMA 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741410 SEEMA MADHYANCHAL GRAMIN BANK(607232)
711 BADARWAS MP-05-006-017-001/1098
(BUDADONGAR) 		1705006017NRG24010720230503023 02/07/2023 SHYAM MADUSUDAN SHARMA 1705006017WL017341 SHYAM MADUSUDAN SHARMA 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741410 SHYAMMADUSUDANSHARMA MADHYANCHAL GRAMIN BANK(607232)
712 BADARWAS MP-05-006-017-001/1100
(BUDADONGAR) 		1705006017NRG24010720230503025 02/07/2023 KALLU ADIWASI 1705006017WL017341 KALLU ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741410 KALLUADIWASI MADHYANCHAL GRAMIN BANK(607232)
713 BADARWAS MP-05-006-017-001/1101
(BUDADONGAR) 		1705006017NRG24010720230503026 02/07/2023 SACHIN JOSHI 1705006017WL017341 SACHIN JOSHI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799741410 SACHINJOSHI STATE BANK OF INDIA(508548)
714 BADARWAS MP-05-006-017-001/1106
(BUDADONGAR) 		1705006017NRG24020720230507640 02/07/2023 Niyamat Sa 1705006017WL017477 Niyamat Sa 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 799741410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 BADARWAS MP-05-006-017-001/1108
(BUDADONGAR) 		1705006017NRG24020720230507642 02/07/2023 RAJABETI ADIWASI 1705006017WL017477 RAJABETI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 RAJABETIADIWASI MADHYANCHAL GRAMIN BANK(607232)
716 BADARWAS MP-05-006-017-001/1111
(BUDADONGAR) 		1705006017NRG24020720230507643 02/07/2023 shincharan pal 1705006017WL017477 shincharan pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 shincharanpal MADHYANCHAL GRAMIN BANK(607232)
717 BADARWAS MP-05-006-017-001/1112
(BUDADONGAR) 		1705006017NRG24020720230507644 02/07/2023 RAHUL YADAV 1705006017WL017477 RAHUL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
718 BADARWAS MP-05-006-017-001/1114
(BUDADONGAR) 		1705006017NRG24020720230507646 02/07/2023 HALKE 1705006017WL017477 HALKE 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 HALKE STATE BANK OF INDIA(508548)
719 BADARWAS MP-05-006-017-001/1123
(BUDADONGAR) 		1705006017NRG24020720230507651 02/07/2023 BABLU ADIWASI 1705006017WL017477 BABLU ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 BABLUADIWASI STATE BANK OF INDIA(508548)
720 BADARWAS MP-05-006-017-001/1123
(BUDADONGAR) 		1705006017NRG24020720230507652 02/07/2023 KUNJA BAI 1705006017WL017477 KUNJA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 KUNJABAI BANK OF INDIA(508505)
721 BADARWAS MP-05-006-017-001/1132
(BUDADONGAR) 		1705006017NRG24020720230507655 02/07/2023 ATALBHIHARI ADIWASI 1705006017WL017477 ATALBHIHARI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 ATALBHIHARIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
722 BADARWAS MP-05-006-017-001/1138-A
(BUDADONGAR) 		1705006017NRG24020720230507660 02/07/2023 radhesyam 1705006017WL017477 radhesyam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 radhesyam MADHYANCHAL GRAMIN BANK(607232)
723 BADARWAS MP-05-006-017-001/160
(BUDADONGAR) 		1705006017NRG24010720230503030 02/07/2023 sampatbai 1705006017WL017342 sampatbai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 sampatbai MADHYANCHAL GRAMIN BANK(607232)
724 BADARWAS MP-05-006-017-001/17-B
(BUDADONGAR) 		1705006017NRG24010720230503032 02/07/2023 manoj 1705006017WL017342 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 manoj STATE BANK OF INDIA(508548)
725 BADARWAS MP-05-006-017-001/179
(BUDADONGAR) 		1705006017NRG24010720230503036 02/07/2023 sampatbai 1705006017WL017342 sampatbai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 sampatbai MADHYANCHAL GRAMIN BANK(607232)
726 BADARWAS MP-05-006-017-001/183
(BUDADONGAR) 		1705006017NRG24010720230503040 02/07/2023 alihasan 1705006017WL017342 alihasan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 alihasan MADHYANCHAL GRAMIN BANK(607232)
727 BADARWAS MP-05-006-017-001/183
(BUDADONGAR) 		1705006017NRG24010720230503041 02/07/2023 nafisa bano 1705006017WL017342 nafisa bano 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 nafisabano MADHYANCHAL GRAMIN BANK(607232)
728 BADARWAS MP-05-006-017-001/186
(BUDADONGAR) 		1705006017NRG24010720230503044 02/07/2023 jankibai 1705006017WL017342 jankibai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 jankibai MADHYANCHAL GRAMIN BANK(607232)
729 BADARWAS MP-05-006-017-001/186
(BUDADONGAR) 		1705006017NRG24010720230503043 02/07/2023 radhacharan 1705006017WL017342 radhacharan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 radhacharan STATE BANK OF INDIA(508548)
730 BADARWAS MP-05-006-027-003/125
(BAMORKHURD) 		1705006027NRG24010720230502722 02/07/2023 sarvesh yadav 1705006027WL017332 sarvesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 sarveshyadav STATE BANK OF INDIA(508548)
731 BADARWAS MP-05-006-027-003/130
(BAMORKHURD) 		1705006027NRG24010720230502730 02/07/2023 naresh dhakad 1705006027WL017332 naresh dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 nareshdhakad STATE BANK OF INDIA(508548)
732 BADARWAS MP-05-006-027-003/130
(BAMORKHURD) 		1705006027NRG24010720230502731 02/07/2023 pooja dhakad 1705006027WL017332 pooja dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 poojadhakad PUNJAB NATIONAL BANK(508568)
733 BADARWAS MP-05-006-027-003/59-C
(BAMORKHURD) 		1705006027NRG24010720230502696 02/07/2023 MUNESH KUMAR 1705006027WL017331 MUNESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 MUNESHKUMAR PUNJAB NATIONAL BANK(508568)
734 BADARWAS MP-05-006-027-003/61-C
(BAMORKHURD) 		1705006027NRG24010720230502701 02/07/2023 veerendra 1705006027WL017331 veerendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 veerendra STATE BANK OF INDIA(508548)
735 BADARWAS MP-05-006-027-003/73
(BAMORKHURD) 		1705006027NRG24010720230502713 02/07/2023 MITHLESH BAI 1705006027WL017331 MITHLESH BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 MITHLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 BADARWAS MP-05-006-031-001/111
(MEGHONAWADA) 		1705006031NRG24020720230505784 02/07/2023 siriya 1705006031WL017438 siriya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 siriya INDIA POST PAYMENTS BANK LIMITED(508528)
737 BADARWAS MP-05-006-031-001/173
(MEGHONAWADA) 		1705006031NRG24020720230505791 02/07/2023 devchand 1705006031WL017438 devchand 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 devchand STATE BANK OF INDIA(508548)
738 BADARWAS MP-05-006-031-001/175
(MEGHONAWADA) 		1705006031NRG24020720230505792 02/07/2023 RAJU 1705006031WL017438 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 RAJU MADHYANCHAL GRAMIN BANK(607232)
739 BADARWAS MP-05-006-031-001/230
(MEGHONAWADA) 		1705006031NRG24020720230505797 02/07/2023 Khairatilal 1705006031WL017438 Khairatilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 Khairatilal MADHYANCHAL GRAMIN BANK(607232)
740 BADARWAS MP-05-006-031-001/230
(MEGHONAWADA) 		1705006031NRG24020720230505798 02/07/2023 RAMKALI 1705006031WL017438 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 RAMKALI STATE BANK OF INDIA(508548)
741 BADARWAS MP-05-006-031-001/247
(MEGHONAWADA) 		1705006031NRG24020720230505801 02/07/2023 preetam 1705006031WL017438 preetam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 preetam STATE BANK OF INDIA(508548)
742 BADARWAS MP-05-006-031-001/338
(MEGHONAWADA) 		1705006031NRG24020720230505821 02/07/2023 leelabai 1705006031WL017438 leelabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
743 BADARWAS MP-05-006-031-001/338
(MEGHONAWADA) 		1705006031NRG24020720230505820 02/07/2023 Ramesh 1705006031WL017438 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 Ramesh STATE BANK OF INDIA(508548)
744 BADARWAS MP-05-006-031-001/359
(MEGHONAWADA) 		1705006031NRG24020720230505826 02/07/2023 Mahendra 1705006031WL017438 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 Mahendra MADHYANCHAL GRAMIN BANK(607232)
745 BADARWAS MP-05-006-033-001/149-A
(TARAWALI) 		1705006033NRG24020720230505941 02/07/2023 harpal 1705006033WL017441 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 harpal MADHYANCHAL GRAMIN BANK(607232)
746 BADARWAS MP-05-006-033-001/149-B
(TARAWALI) 		1705006033NRG24020720230505943 02/07/2023 ajit 1705006033WL017441 ajit 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 ajit MADHYANCHAL GRAMIN BANK(607232)
747 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24020720230505951 02/07/2023 ranjit 1705006033WL017441 ranjit 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 ranjit MADHYANCHAL GRAMIN BANK(607232)
748 BADARWAS MP-05-006-033-001/18-C
(TARAWALI) 		1705006033NRG24020720230505903 02/07/2023 kailash 1705006033WL017440 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 kailash MADHYANCHAL GRAMIN BANK(607232)
749 BADARWAS MP-05-006-033-001/71-C
(TARAWALI) 		1705006033NRG24020720230505928 02/07/2023 gajraj singh 1705006033WL017440 gajraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799741410 gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
750 BADARWAS MP-05-006-033-002/113-A
(TARAWALI) 		1705006033NRG24020720230505970 02/07/2023 Subhag 1705006033WL017441 Subhag 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 Subhag MADHYANCHAL GRAMIN BANK(607232)
751 BADARWAS MP-05-006-033-002/13-A
(TARAWALI) 		1705006033NRG24020720230505971 02/07/2023 NAVAL 1705006033WL017441 NAVAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 NAVAL MADHYANCHAL GRAMIN BANK(607232)
752 BADARWAS MP-05-006-033-002/163-A
(TARAWALI) 		1705006033NRG24020720230505979 02/07/2023 Arvind 1705006033WL017441 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 Arvind MADHYANCHAL GRAMIN BANK(607232)
753 BADARWAS MP-05-006-033-002/177-B
(TARAWALI) 		1705006033NRG24020720230505980 02/07/2023 UDAY 1705006033WL017441 UDAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 UDAY STATE BANK OF INDIA(508548)
754 BADARWAS MP-05-006-033-002/263-A
(TARAWALI) 		1705006033NRG24020720230505991 02/07/2023 birjbhan 1705006033WL017441 birjbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 birjbhan MADHYANCHAL GRAMIN BANK(607232)
755 BADARWAS MP-05-006-033-002/269-A
(TARAWALI) 		1705006033NRG24020720230505999 02/07/2023 RAKESH 1705006033WL017441 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 RAKESH MADHYANCHAL GRAMIN BANK(607232)
756 BADARWAS MP-05-006-033-002/269-B
(TARAWALI) 		1705006033NRG24020720230506002 02/07/2023 sapna lodhi 1705006033WL017441 sapna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 sapnalodhi MADHYANCHAL GRAMIN BANK(607232)
757 BADARWAS MP-05-006-045-001/516-B
(MADA) 		1705006045NRG24010720230496603 02/07/2023 MAHENDRA 1705006045WL017211 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
758 BADARWAS MP-05-006-045-001/517-D
(MADA) 		1705006045NRG24010720230496608 02/07/2023 pradeep 1705006045WL017211 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
759 BADARWAS MP-05-006-056-001/234-D
(AKAJHIRI) 		1705006056NRG24010720230497413 02/07/2023 shivkumar 1705006056WL017228 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741410 shivkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65637 65637
760 BADARWAS MP-05-006-017-001/109
(BUDADONGAR) 		1705006017NRG24010720230503014 02/07/2023 ghansu 1705006017WL017341 ghansu 00688 FINO0001001 884 884 Processed 11/07/2023 799741410 ghansu FINO PAYMENTS BANK LTD(608001)
761 BADARWAS MP-05-006-033-001/14-D
(TARAWALI) 		1705006033NRG24020720230505900 02/07/2023 bhagwati 1705006033WL017440 bhagwati 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741410 bhagwati FINO PAYMENTS BANK LTD(608001)
762 BADARWAS MP-05-006-033-001/37-B
(TARAWALI) 		1705006033NRG24020720230505916 02/07/2023 Videsh 1705006033WL017440 Videsh 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741410 Videsh FINO PAYMENTS BANK LTD(608001)
763 BADARWAS MP-05-006-033-001/40-A
(TARAWALI) 		1705006033NRG24020720230505918 02/07/2023 guddi 1705006033WL017440 guddi 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741410 guddi FINO PAYMENTS BANK LTD(608001)
764 BADARWAS MP-05-006-033-001/44-B
(TARAWALI) 		1705006033NRG24020720230505965 02/07/2023 Devicharan 1705006033WL017441 Devicharan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741410 Devicharan FINO PAYMENTS BANK LTD(608001)
765 BADARWAS MP-05-006-033-001/46-D
(TARAWALI) 		1705006033NRG24020720230505921 02/07/2023 chotu 1705006033WL017440 chotu 00688 FINO0001001 1105 1105 Processed 11/07/2023 799741410 chotu FINO PAYMENTS BANK LTD(608001)
766 BADARWAS MP-05-006-037-001/26
(SHRIPURCHAK) 		1705006037NRG24010720230503058 02/07/2023 GUDDI 1705006037WL017344 GUDDI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741410 GUDDI PUNJAB NATIONAL BANK(508568)
767 BADARWAS MP-05-006-045-001/508-C
(MADA) 		1705006045NRG24010720230496578 02/07/2023 rahul 1705006045WL017211 rahul 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741410 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
768 BADARWAS MP-05-006-045-001/508-D
(MADA) 		1705006045NRG24010720230496579 02/07/2023 hirdesh lodhi 1705006045WL017211 hirdesh lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741410 hirdeshlodhi STATE BANK OF INDIA(508548)
769 BADARWAS MP-05-006-045-001/509
(MADA) 		1705006045NRG24010720230496580 02/07/2023 deepak lodhi 1705006045WL017211 deepak lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741410 deepaklodhi FINO PAYMENTS BANK LTD(608001)
770 BADARWAS MP-05-006-045-001/520-C
(MADA) 		1705006045NRG24010720230496612 02/07/2023 ramveer lodhi 1705006045WL017211 ramveer lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741410 ramveerlodhi STATE BANK OF INDIA(508548)
771 BADARWAS MP-05-006-045-001/522-B
(MADA) 		1705006045NRG24010720230496616 02/07/2023 kubersingh 1705006045WL017211 kubersingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741410 kubersingh STATE BANK OF INDIA(508548)
772 BADARWAS MP-05-006-045-001/550-B
(MADA) 		1705006045NRG24290620230480745 02/07/2023 kanta lodhi 1705006045WL016753 kanta lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741410 kantalodhi STATE BANK OF INDIA(508548)
773 BADARWAS MP-05-006-045-001/550-C
(MADA) 		1705006045NRG24290620230480746 02/07/2023 suman bai lodhi 1705006045WL016753 suman bai lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741410 sumanbailodhi STATE BANK OF INDIA(508548)
774 BADARWAS MP-05-006-045-001/562-A
(MADA) 		1705006045NRG24290620230480760 02/07/2023 Purushottam lodhi 1705006045WL016753 Purushottam lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741410 Purushottamlodhi FINO PAYMENTS BANK LTD(608001)
775 BADARWAS MP-05-006-045-001/570-A
(MADA) 		1705006045NRG24290620230480761 02/07/2023 shriram 1705006045WL016753 shriram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741410 shriram STATE BANK OF INDIA(508548)
SubTotal 19890 19890
776 BADARWAS MP-05-006-033-002/144-D
(TARAWALI) 		1705006033NRG24020720230505973 02/07/2023 kamla 1705006033WL017441 kamla 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741410 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
777 BADARWAS MP-05-006-045-001/509-D
(MADA) 		1705006045NRG24010720230496584 02/07/2023 VIKASH 1705006045WL017211 VIKASH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741410 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
778 BADARWAS MP-05-006-045-001/510-A
(MADA) 		1705006045NRG24010720230496586 02/07/2023 BANBARI 1705006045WL017211 BANBARI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741410 BANBARI PUNJAB NATIONAL BANK(508568)
779 BADARWAS MP-05-006-045-001/526-D
(MADA) 		1705006045NRG24290620230480738 02/07/2023 kaliya 1705006045WL016753 kaliya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741410 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
780 BADARWAS MP-05-006-045-001/560-C
(MADA) 		1705006045NRG24290620230480753 02/07/2023 anita 1705006045WL016753 anita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741410 anita INDIA POST PAYMENTS BANK LIMITED(508528)
781 BADARWAS MP-05-006-045-001/561-B
(MADA) 		1705006045NRG24290620230480755 02/07/2023 manmohan 1705006045WL016753 manmohan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741410 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
782 BADARWAS MP-05-006-045-001/561-D
(MADA) 		1705006045NRG24290620230480757 02/07/2023 vishakha 1705006045WL016753 vishakha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799741410 vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
783 BADARWAS MP-05-006-065-001/1031-D
(VIJRONI) 		1705006065NRG24020720230506302 02/07/2023 Rani Kirar 1705006065WL017447 Rani Kirar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799741410 RaniKirar INDIA POST PAYMENTS BANK LIMITED(508528)
784 BADARWAS MP-05-006-065-001/1170-B
(VIJRONI) 		1705006065NRG24020720230506316 02/07/2023 Rekha Kirar 1705006065WL017447 Rekha Kirar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799741410 RekhaKirar INDIA POST PAYMENTS BANK LIMITED(508528)
785 BADARWAS MP-05-006-065-001/300-A
(VIJRONI) 		1705006065NRG24020720230506362 02/07/2023 Nepal Singh Rajpoot 1705006065WL017447 Nepal Singh Rajpoot 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799741410 NepalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
786 BADARWAS MP-05-006-065-001/300-A
(VIJRONI) 		1705006065NRG24020720230506363 02/07/2023 Urmila Bai Rajpoot 1705006065WL017447 Urmila Bai Rajpoot 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799741410 UrmilaBaiRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
787 BADARWAS MP-05-006-065-001/821-B
(VIJRONI) 		1705006065NRG24020720230506440 02/07/2023 Rekha Bai Yadaav 1705006065WL017447 Rekha Bai Yadaav 00691 IPOS0000001 884 884 Processed 11/07/2023 799741410 RekhaBaiYadaav STATE BANK OF INDIA(508548)
788 BADARWAS MP-05-006-065-001/821-B
(VIJRONI) 		1705006065NRG24020720230506441 02/07/2023 Rekha Bai Yadav 1705006065WL017447 Rekha Bai Yadav 00691 IPOS0000001 884 884 Processed 11/07/2023 799741410 RekhaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
789 BADARWAS MP-05-006-065-001/854-A
(VIJRONI) 		1705006065NRG24020720230506456 02/07/2023 Sita Ram Yadav 1705006065WL017447 Sita Ram Yadav 00691 IPOS0000001 884 884 Processed 11/07/2023 799741410 SitaRamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
790 BADARWAS MP-05-006-065-001/854-A
(VIJRONI) 		1705006065NRG24020720230506457 02/07/2023 Sita Ram Yadav 1705006065WL017447 Sita Ram Yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799741410 SitaRamYadav STATE BANK OF INDIA(508548)
791 BADARWAS MP-05-006-065-001/945-A
(VIJRONI) 		1705006065NRG24020720230506470 02/07/2023 nanhi bai yadav 1705006065WL017447 nanhi bai yadav 00691 IPOS0000001 884 884 Processed 11/07/2023 799741410 nanhibaiyadav PUNJAB NATIONAL BANK(508568)
792 BADARWAS MP-05-006-065-001/945-A
(VIJRONI) 		1705006065NRG24020720230506471 02/07/2023 nanhi bai yadav 1705006065WL017447 nanhi bai yadav 00691 IPOS0000001 884 884 Processed 11/07/2023 799741410 nanhibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
793 BADARWAS MP-05-006-065-001/984-D
(VIJRONI) 		1705006065NRG24020720230506484 02/07/2023 Pan bai 1705006065WL017447 Pan bai 00691 IPOS0000001 663 663 Processed 11/07/2023 799741410 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
794 BADARWAS MP-05-006-065-001/991-A
(VIJRONI) 		1705006065NRG24020720230506485 02/07/2023 Bhaiya Lal yadav 1705006065WL017447 Bhaiya Lal yadav 00691 IPOS0000001 663 663 Processed 11/07/2023 799741410 BhaiyaLalyadav STATE BANK OF INDIA(508548)
795 BADARWAS MP-05-006-065-001/991-A
(VIJRONI) 		1705006065NRG24020720230506486 02/07/2023 Bhaiya lal Yadav 1705006065WL017447 Bhaiya lal Yadav 00691 IPOS0000001 663 663 Processed 11/07/2023 799741410 BhaiyalalYadav STATE BANK OF INDIA(508548)
SubTotal 21216 21216
796 BADARWAS MP-05-006-065-001/682-A
(VIJRONI) 		1705006065NRG24020720230506401 02/07/2023 Geeta Bai Yadav 1705006065WL017447 Geeta Bai Yadav 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799741410 GeetaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 945880 945880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_020723APB_FTO_143750 AXIS BANK UTIB0002821 KOLARAS 6188
2 BADARWAS MP1705006_020723APB_FTO_143750 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5967
3 BADARWAS MP1705006_020723APB_FTO_143750 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 BADARWAS MP1705006_020723APB_FTO_143750 Bank of India BKID0008880 SHIVPURI 1326
5 BADARWAS MP1705006_020723APB_FTO_143750 Bank of India BKID0008881 KOLARAS 6851
6 BADARWAS MP1705006_020723APB_FTO_143750 Central Bank Of India CBIN0284686 Kolaras 884
7 BADARWAS MP1705006_020723APB_FTO_143750 HDFC bank HDFC0000907 SHIVPURI 1326
8 BADARWAS MP1705006_020723APB_FTO_143750 HDFC bank HDFC0000911 GUNA 1326
9 BADARWAS MP1705006_020723APB_FTO_143750 ICICI BANK ICIC0002905 Mahana 1326
10 BADARWAS MP1705006_020723APB_FTO_143750 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
11 BADARWAS MP1705006_020723APB_FTO_143750 Punjab National Bank PUNB0206900 KHAREH 16796
12 BADARWAS MP1705006_020723APB_FTO_143750 Punjab National Bank PUNB0210400 INDAR 109395
13 BADARWAS MP1705006_020723APB_FTO_143750 Punjab National Bank PUNB0312700 SHIVPURI 1326
14 BADARWAS MP1705006_020723APB_FTO_143750 Punjab National Bank PUNB0313900 SUKHPUR 7735
15 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0003215 SHIVPURI 1105
16 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0003216 KOLARAS 10608
17 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0003849 GUNA 1105
18 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1768
19 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3536
20 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
21 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0030120 BADARWAS 537030
22 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0030120 SBI Badarwas 2652
23 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0030167 LUKWASA 27625
24 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0030171 RANNOD 78234
25 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0030171 sbi rannod 2652
26 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0030294 PARWAHA 1768
27 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 884
28 BADARWAS MP1705006_020723APB_FTO_143750 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1326
29 BADARWAS MP1705006_020723APB_FTO_143750 STATE BANK OF INDORE SBIN0030120 Badarwas 2210
30 BADARWAS MP1705006_020723APB_FTO_143750 UCO Bank UCBA0002177 SHIVPURI 1105
31 BADARWAS MP1705006_020723APB_FTO_143750 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 19448
32 BADARWAS MP1705006_020723APB_FTO_143750 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 11713
33 BADARWAS MP1705006_020723APB_FTO_143750 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 7514
34 BADARWAS MP1705006_020723APB_FTO_143750 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 19448
35 BADARWAS MP1705006_020723APB_FTO_143750 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 2210
36 BADARWAS MP1705006_020723APB_FTO_143750 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 1326
37 BADARWAS MP1705006_020723APB_FTO_143750 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
38 BADARWAS MP1705006_020723APB_FTO_143750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
39 BADARWAS MP1705006_020723APB_FTO_143750 India Post Payments Bank IPOS0000001 Shivpuri 21216
40 BADARWAS MP1705006_020723APB_FTO_143750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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