Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:04:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_200523APB_FTO_49946
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) 		1705006006NRG24190520230214026 20/05/2023 BhavnaBai 1705006006WL008052 BhavnaBai 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865654577 BhavnaBai STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-006-001/133-A
(JHULNA) 		1705006006NRG24190520230214056 20/05/2023 TOPHAN 1705006006WL008052 TOPHAN 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865654577 TOPHAN STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-014-001/35-C
(BARAI) 		1705006014NRG24190520230215650 20/05/2023 RAJKUMAR SINGH 1705006014WL008090 RAJKUMAR SINGH 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865654577 RAJKUMARSINGH PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-066-001/663
(TILATILI) 		1705006066NRG24180520230202670 20/05/2023 bhagwat kushwah 1705006066WL007721 bhagwat kushwah 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865654577 bhagwatkushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BADARWAS MP-05-006-006-001/136-A
(JHULNA) 		1705006006NRG24190520230214062 20/05/2023 Sanjo 1705006006WL008052 Sanjo 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865654577 Sanjo BANK OF BARODA(606985)
6 BADARWAS MP-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24190520230214138 20/05/2023 Sunil 1705006006WL008052 Sunil 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865654577 Sunil PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-039-003/111-B
(PAGARA) 		1705006039NRG24190520230213765 20/05/2023 DINESH LODHI 1705006039WL008042 DINESH LODHI 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865654577 DINESHLODHI BANK OF BARODA(606985)
8 BADARWAS MP-05-006-066-001/660
(TILATILI) 		1705006066NRG24180520230202665 20/05/2023 SAPNA 1705006066WL007721 SAPNA 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865654577 SAPNA BANK OF BARODA(606985)
9 BADARWAS MP-05-006-066-001/822
(TILATILI) 		1705006066NRG24180520230202672 20/05/2023 radha kushwaha 1705006066WL007721 radha kushwaha 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865654577 radhakushwaha BANK OF BARODA(606985)
10 BADARWAS MP-05-006-066-003/462
(TILATILI) 		1705006066NRG24180520230202713 20/05/2023 nisha 1705006066WL007721 nisha 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865654577 nisha BANK OF BARODA(606985)
11 BADARWAS MP-05-006-066-003/468
(TILATILI) 		1705006066NRG24180520230202719 20/05/2023 bati bai 1705006066WL007721 bati bai 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865654577 batibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 BADARWAS MP-05-006-039-003/163-B
(PAGARA) 		1705006039NRG24190520230213688 20/05/2023 SAGAR SINGH 1705006039WL008039 SAGAR SINGH 00048 BKID0008880 1326 1326 Processed 25/05/2023 865654577 SAGARSINGH BANK OF INDIA(508505)
13 BADARWAS MP-05-006-039-003/199-B
(PAGARA) 		1705006039NRG24190520230213780 20/05/2023 SURENDRA 1705006039WL008044 SURENDRA 00048 BKID0008880 1326 1326 Processed 25/05/2023 865654577 SURENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
14 BADARWAS MP-05-006-039-003/107-B
(PAGARA) 		1705006039NRG24190520230213762 20/05/2023 RAMNARAYAN LODHI 1705006039WL008042 RAMNARAYAN LODHI 00048 BKID0008881 1326 1326 Processed 25/05/2023 865654577 RAMNARAYANLODHI PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-057-001/582
(SUNAJ) 		1705006057NRG24190520230214398 20/05/2023 NAKTU 1705006057WL008056 NAKTU 00048 BKID0008881 1326 1326 Processed 25/05/2023 865654577 NAKTU BANK OF INDIA(508505)
16 BADARWAS MP-05-006-057-001/582
(SUNAJ) 		1705006057NRG24190520230214399 20/05/2023 SABBO 1705006057WL008056 SABBO 00048 BKID0008881 1326 1326 Processed 25/05/2023 865654577 SABBO BANK OF INDIA(508505)
17 BADARWAS MP-05-006-057-001/598-A
(SUNAJ) 		1705006057NRG24190520230214417 20/05/2023 ravi yadav 1705006057WL008056 ravi yadav 00048 BKID0008881 1326 1326 Processed 25/05/2023 865654577 raviyadav BANK OF INDIA(508505)
18 BADARWAS MP-05-006-057-001/604
(SUNAJ) 		1705006057NRG24190520230214425 20/05/2023 rajbhan singh 1705006057WL008056 rajbhan singh 00048 BKID0008881 1105 1105 Processed 25/05/2023 865654577 rajbhansingh BANK OF INDIA(508505)
SubTotal 6409 6409
19 BADARWAS MP-05-006-066-001/880
(TILATILI) 		1705006066NRG24180520230202689 20/05/2023 phoola bai kushwah 1705006066WL007721 phoola bai kushwah 00048 BKID0008890 1326 1326 Processed 25/05/2023 865654577 phoolabaikushwah BANK OF INDIA(508505)
SubTotal 1326 1326
20 BADARWAS MP-05-006-039-003/106-B
(PAGARA) 		1705006039NRG24190520230213755 20/05/2023 SONU 1705006039WL008042 SONU 00078 CNRB0004781 1326 1326 Processed 25/05/2023 865654577 SONU STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-039-003/106-B
(PAGARA) 		1705006039NRG24190520230213756 20/05/2023 SONU 1705006039WL008042 SONU 00078 CNRB0004781 1326 1326 Processed 25/05/2023 865654577 SONU STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-039-003/106-B
(PAGARA) 		1705006039NRG24190520230213757 20/05/2023 SONU 1705006039WL008042 SONU 00078 CNRB0004781 1326 1326 Processed 25/05/2023 865654577 SONU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 BADARWAS MP-05-006-057-001/588
(SUNAJ) 		1705006057NRG24190520230214406 20/05/2023 ASHARAM PARIHAR 1705006057WL008056 ASHARAM PARIHAR 00078 CNRB0005977 1326 1326 Processed 25/05/2023 865654577 ASHARAMPARIHAR CANARA BANK(508532)
SubTotal 1326 1326
24 BADARWAS MP-05-006-057-001/407-B
(SUNAJ) 		1705006057NRG24190520230214375 20/05/2023 RAMKALI PRAJAPATI 1705006057WL008056 RAMKALI PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865654577 RAMKALIPRAJAPATI STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-057-001/407-C
(SUNAJ) 		1705006057NRG24190520230214376 20/05/2023 GOMATI 1705006057WL008056 GOMATI 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865654577 GOMATI CENTRAL BANK OF INDIA(607115)
26 BADARWAS MP-05-006-057-001/409-A
(SUNAJ) 		1705006057NRG24190520230214380 20/05/2023 MANISHA 1705006057WL008056 MANISHA 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865654577 MANISHA CENTRAL BANK OF INDIA(607115)
27 BADARWAS MP-05-006-057-001/443-B
(SUNAJ) 		1705006057NRG24190520230214487 20/05/2023 KALYAN PRAJAPATI 1705006057WL008059 KALYAN PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865654577 KALYANPRAJAPATI CENTRAL BANK OF INDIA(607115)
28 BADARWAS MP-05-006-057-001/559
(SUNAJ) 		1705006057NRG24190520230214389 20/05/2023 rashmi 1705006057WL008056 rashmi 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865654577 rashmi CENTRAL BANK OF INDIA(607115)
29 BADARWAS MP-05-006-057-001/559
(SUNAJ) 		1705006057NRG24190520230214388 20/05/2023 suresh 1705006057WL008056 suresh 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865654577 suresh CENTRAL BANK OF INDIA(607115)
30 BADARWAS MP-05-006-057-001/577
(SUNAJ) 		1705006057NRG24190520230214393 20/05/2023 KALYAN RATHORE 1705006057WL008056 KALYAN RATHORE 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865654577 KALYANRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADARWAS MP-05-006-057-001/577
(SUNAJ) 		1705006057NRG24190520230214395 20/05/2023 saroj rathor 1705006057WL008056 saroj rathor 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865654577 sarojrathor CENTRAL BANK OF INDIA(607115)
32 BADARWAS MP-05-006-057-001/579-A
(SUNAJ) 		1705006057NRG24190520230214396 20/05/2023 BANTI PRAJAPATI 1705006057WL008056 BANTI PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865654577 BANTIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADARWAS MP-05-006-057-001/596
(SUNAJ) 		1705006057NRG24190520230214411 20/05/2023 pravesh yadav 1705006057WL008056 pravesh yadav 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865654577 praveshyadav CENTRAL BANK OF INDIA(607115)
34 BADARWAS MP-05-006-057-001/596-A
(SUNAJ) 		1705006057NRG24190520230214412 20/05/2023 bahadur yadav 1705006057WL008056 bahadur yadav 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865654577 bahaduryadav HDFC BANK LTD(607152)
35 BADARWAS MP-05-006-057-001/596-A
(SUNAJ) 		1705006057NRG24190520230214413 20/05/2023 guddi 1705006057WL008056 guddi 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865654577 guddi CENTRAL BANK OF INDIA(607115)
36 BADARWAS MP-05-006-057-001/598
(SUNAJ) 		1705006057NRG24190520230214416 20/05/2023 prem bai 1705006057WL008056 prem bai 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865654577 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
37 BADARWAS MP-05-006-057-001/585-B
(SUNAJ) 		1705006057NRG24190520230214401 20/05/2023 ansho parihar 1705006057WL008056 ansho parihar 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865654577 anshoparihar CENTRAL BANK OF INDIA(607115)
38 BADARWAS MP-05-006-057-001/586
(SUNAJ) 		1705006057NRG24190520230214403 20/05/2023 REENA PARIHAR 1705006057WL008056 REENA PARIHAR 00089 CBIN0282774 1326 1326 Processed 25/05/2023 865654577 REENAPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
39 BADARWAS MP-05-006-006-001/155-A
(JHULNA) 		1705006006NRG24190520230214080 20/05/2023 SAVITA DHAKAD 1705006006WL008052 SAVITA DHAKAD 00089 CBIN0284686 1326 1326 Processed 25/05/2023 865654577 SAVITADHAKAD CENTRAL BANK OF INDIA(607115)
40 BADARWAS MP-05-006-021-001/386-A
(RIJODI) 		1705006021NRG24160520230195048 20/05/2023 rajpal 1705006021WL007434 rajpal 00089 CBIN0284686 1547 1547 Processed 25/05/2023 865654577 rajpal CENTRAL BANK OF INDIA(607115)
41 BADARWAS MP-05-006-021-001/386-A
(RIJODI) 		1705006021NRG24160520230195049 20/05/2023 seema 1705006021WL007434 seema 00089 CBIN0284686 1547 1547 Processed 25/05/2023 865654577 seema STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-057-001/592
(SUNAJ) 		1705006057NRG24190520230214408 20/05/2023 PRANSINGH PARIHAR 1705006057WL008056 PRANSINGH PARIHAR 00089 CBIN0284686 1326 1326 Processed 25/05/2023 865654577 PRANSINGHPARIHAR BANK OF BARODA(606985)
SubTotal 5746 5746
43 BADARWAS MP-05-006-021-001/46-A
(RIJODI) 		1705006021NRG24160520230195066 20/05/2023 Rabi 1705006021WL007434 Rabi 00152 HDFC0000907 1547 1547 Processed 25/05/2023 865654577 Rabi HDFC BANK LTD(607152)
SubTotal 1547 1547
44 BADARWAS MP-05-006-021-001/385-B
(RIJODI) 		1705006021NRG24160520230195047 20/05/2023 akshay 1705006021WL007434 akshay 00165 IBKL0001564 1547 1547 Processed 25/05/2023 865654577 akshay IDBI BANK(607095)
SubTotal 1547 1547
45 BADARWAS MP-05-006-039-003/111-A
(PAGARA) 		1705006039NRG24190520230213763 20/05/2023 BHAROSA 1705006039WL008042 BHAROSA 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 BHAROSA PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-039-003/111-A
(PAGARA) 		1705006039NRG24190520230213764 20/05/2023 BHAROSA 1705006039WL008042 BHAROSA 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 BHAROSA STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-039-003/115-A
(PAGARA) 		1705006039NRG24190520230213766 20/05/2023 KHALAK SINGH 1705006039WL008042 KHALAK SINGH 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 KHALAKSINGH BANK OF BARODA(606985)
48 BADARWAS MP-05-006-039-003/164-C
(PAGARA) 		1705006039NRG24190520230213693 20/05/2023 REKHA BAI LODHI 1705006039WL008040 REKHA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 REKHABAILODHI STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-039-003/164-C
(PAGARA) 		1705006039NRG24190520230213694 20/05/2023 REKHA BAI LODHI 1705006039WL008040 REKHA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 REKHABAILODHI PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-039-003/166-C
(PAGARA) 		1705006039NRG24190520230213704 20/05/2023 ABHISHEK LODHI 1705006039WL008040 ABHISHEK LODHI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 ABHISHEKLODHI PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-039-003/168-B
(PAGARA) 		1705006039NRG24190520230213776 20/05/2023 PAKAJ LODHI 1705006039WL008043 PAKAJ LODHI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 PAKAJLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
52 BADARWAS MP-05-006-039-003/177-A
(PAGARA) 		1705006039NRG24190520230213778 20/05/2023 ANITA BAI LODHI 1705006039WL008043 ANITA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 ANITABAILODHI STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-039-003/177-A
(PAGARA) 		1705006039NRG24190520230213779 20/05/2023 ANITA BAI LODHI 1705006039WL008043 ANITA BAI LODHI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 ANITABAILODHI PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-039-003/201-A
(PAGARA) 		1705006039NRG24190520230213784 20/05/2023 dhankuwar 1705006039WL008044 dhankuwar 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 dhankuwar STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-039-003/201-A
(PAGARA) 		1705006039NRG24190520230213785 20/05/2023 dhankuwar 1705006039WL008044 dhankuwar 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 dhankuwar STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-039-003/21-C
(PAGARA) 		1705006039NRG24190520230213786 20/05/2023 suman kewat 1705006039WL008044 suman kewat 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 sumankewat STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-039-003/21-D
(PAGARA) 		1705006039NRG24190520230213788 20/05/2023 SUNITA BAI KEWAT 1705006039WL008044 SUNITA BAI KEWAT 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 SUNITABAIKEWAT STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-039-003/22-B
(PAGARA) 		1705006039NRG24190520230213793 20/05/2023 balbahadur lodhi 1705006039WL008044 balbahadur lodhi 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 balbahadurlodhi PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-039-003/22-B
(PAGARA) 		1705006039NRG24190520230213794 20/05/2023 balbahadur lodhi 1705006039WL008044 balbahadur lodhi 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 balbahadurlodhi PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-039-003/22-C
(PAGARA) 		1705006039NRG24190520230213795 20/05/2023 ARVIND LODHI 1705006039WL008044 ARVIND LODHI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 ARVINDLODHI PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-039-003/22-C
(PAGARA) 		1705006039NRG24190520230213796 20/05/2023 ARVIND LODHI 1705006039WL008044 ARVIND LODHI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 ARVINDLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
62 BADARWAS MP-05-006-039-003/66-B
(PAGARA) 		1705006039NRG24190520230213828 20/05/2023 ANITA JATAV 1705006039WL008044 ANITA JATAV 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 ANITAJATAV STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-039-003/69-A
(PAGARA) 		1705006039NRG24190520230213829 20/05/2023 munni bai jatav 1705006039WL008044 munni bai jatav 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 munnibaijatav PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-039-003/69-A
(PAGARA) 		1705006039NRG24190520230213830 20/05/2023 munni bai jatav 1705006039WL008044 munni bai jatav 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 munnibaijatav PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-057-001/100
(SUNAJ) 		1705006057NRG24190520230214484 20/05/2023 siya 1705006057WL008059 siya 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 siya PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-057-001/132
(SUNAJ) 		1705006057NRG24190520230214478 20/05/2023 manko 1705006057WL008058 manko 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 manko STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-057-001/32
(SUNAJ) 		1705006057NRG24190520230214486 20/05/2023 bunda 1705006057WL008059 bunda 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 bunda PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-057-001/407-B
(SUNAJ) 		1705006057NRG24190520230214374 20/05/2023 ASHOK PRAJAPATI 1705006057WL008056 ASHOK PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 ASHOKPRAJAPATI PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-057-001/407-D
(SUNAJ) 		1705006057NRG24190520230214378 20/05/2023 LAXMI PRAJAPATI 1705006057WL008056 LAXMI PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 LAXMIPRAJAPATI PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-057-001/516
(SUNAJ) 		1705006057NRG24190520230214382 20/05/2023 amarsingh 1705006057WL008056 amarsingh 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 amarsingh PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-057-001/516
(SUNAJ) 		1705006057NRG24190520230214383 20/05/2023 meena 1705006057WL008056 meena 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 meena PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-057-001/556
(SUNAJ) 		1705006057NRG24190520230214386 20/05/2023 kamla 1705006057WL008056 kamla 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 kamla PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-057-001/556
(SUNAJ) 		1705006057NRG24190520230214385 20/05/2023 ummed 1705006057WL008056 ummed 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 ummed PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-057-001/558
(SUNAJ) 		1705006057NRG24190520230214387 20/05/2023 anita 1705006057WL008056 anita 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 anita PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-057-001/573
(SUNAJ) 		1705006057NRG24190520230214391 20/05/2023 MONIKA PRAJAPATI 1705006057WL008056 MONIKA PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 MONIKAPRAJAPATI PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-057-001/573
(SUNAJ) 		1705006057NRG24190520230214392 20/05/2023 YASHPAL PRAJAPATI 1705006057WL008056 YASHPAL PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 YASHPALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADARWAS MP-05-006-057-001/577
(SUNAJ) 		1705006057NRG24190520230214394 20/05/2023 MUNNI 1705006057WL008056 MUNNI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 MUNNI PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-057-001/587
(SUNAJ) 		1705006057NRG24190520230214404 20/05/2023 RAMESH PRAJAPATI 1705006057WL008056 RAMESH PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 RAMESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-057-001/609
(SUNAJ) 		1705006057NRG24190520230214430 20/05/2023 PREM SINGH 1705006057WL008056 PREM SINGH 00354 PUNB0206900 1105 1105 Processed 25/05/2023 865654577 PREMSINGH PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-057-001/77
(SUNAJ) 		1705006057NRG24190520230214434 20/05/2023 omkarbaibai 1705006057WL008056 omkarbaibai 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 omkarbaibai STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-057-001/86
(SUNAJ) 		1705006057NRG24190520230214436 20/05/2023 Bhuri 1705006057WL008056 Bhuri 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 Bhuri PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-057-001/93
(SUNAJ) 		1705006057NRG24190520230214482 20/05/2023 ramko 1705006057WL008058 ramko 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865654577 ramko PUNJAB NATIONAL BANK(508568)
SubTotal 50167 50167
83 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24190520230214069 20/05/2023 KARAN SINGH DHAKAD 1705006006WL008052 KARAN SINGH DHAKAD 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 KARANSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24190520230214120 20/05/2023 DEVENDERA 1705006006WL008052 DEVENDERA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 DEVENDERA PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-006-001/71-A
(JHULNA) 		1705006006NRG24190520230214132 20/05/2023 Meena Bai Dhakad 1705006006WL008052 Meena Bai Dhakad 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 MeenaBaiDhakad PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-010-001/266-B
(KHAJURI) 		1705006010NRG24190520230213195 20/05/2023 INDRABHAN 1705006010WL008023 INDRABHAN 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 INDRABHAN STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-010-004/39
(KHAJURI) 		1705006010NRG24190520230213218 20/05/2023 Sheela 1705006010WL008026 Sheela 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 Sheela PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-014-001/10-D
(BARAI) 		1705006014NRG24190520230215370 20/05/2023 RAKESH KUSHWAH 1705006014WL008084 RAKESH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 RAKESHKUSHWAH PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-014-001/290-B
(BARAI) 		1705006014NRG24190520230215377 20/05/2023 BABLI YADAV 1705006014WL008084 BABLI YADAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 BABLIYADAV PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-014-001/290-B
(BARAI) 		1705006014NRG24190520230215376 20/05/2023 JAYPAL YADAV 1705006014WL008084 JAYPAL YADAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 JAYPALYADAV STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-014-001/291-B
(BARAI) 		1705006014NRG24190520230215378 20/05/2023 RANJEET YADAV 1705006014WL008084 RANJEET YADAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 RANJEETYADAV STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-014-001/343
(BARAI) 		1705006014NRG24190520230215648 20/05/2023 SHASHI 1705006014WL008090 SHASHI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 SHASHI STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-014-001/37-C
(BARAI) 		1705006014NRG24190520230215652 20/05/2023 BANVARI LAL KUSHAWHA 1705006014WL008090 BANVARI LAL KUSHAWHA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 BANVARILALKUSHAWHA STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-014-001/37-C
(BARAI) 		1705006014NRG24190520230215651 20/05/2023 BANVARI LAL KUSHAWHA 1705006014WL008090 BANVARI LAL KUSHAWHA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 BANVARILALKUSHAWHA STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-014-001/4602
(BARAI) 		1705006014NRG24190520230215315 20/05/2023 UDAYBHAN YADAV 1705006014WL008083 UDAYBHAN YADAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 UDAYBHANYADAV STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-014-001/4631
(BARAI) 		1705006014NRG24190520230215321 20/05/2023 sakhi kushwaha 1705006014WL008083 sakhi kushwaha 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 sakhikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADARWAS MP-05-006-014-001/4632
(BARAI) 		1705006014NRG24190520230215323 20/05/2023 KAMAL SINGH 1705006014WL008083 KAMAL SINGH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 KAMALSINGH BANK OF BARODA(606985)
98 BADARWAS MP-05-006-014-001/4635
(BARAI) 		1705006014NRG24190520230215327 20/05/2023 LEELA KUSHWAHA 1705006014WL008083 LEELA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 LEELAKUSHWAHA STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-014-001/4635
(BARAI) 		1705006014NRG24190520230215326 20/05/2023 RAM SINGH 1705006014WL008083 RAM SINGH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 RAMSINGH STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-014-001/4752
(BARAI) 		1705006014NRG24190520230215661 20/05/2023 JYOTISH SHAKYAWAR 1705006014WL008090 JYOTISH SHAKYAWAR 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 JYOTISHSHAKYAWAR STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-014-001/4812
(BARAI) 		1705006014NRG24190520230215667 20/05/2023 lalsahab 1705006014WL008090 lalsahab 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 lalsahab STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-014-001/4813
(BARAI) 		1705006014NRG24190520230215668 20/05/2023 KAJAL KUSHWAHA 1705006014WL008090 KAJAL KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 KAJALKUSHWAHA PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-014-001/4818
(BARAI) 		1705006014NRG24190520230215671 20/05/2023 RAHUL SHARMA 1705006014WL008090 RAHUL SHARMA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 RAHULSHARMA STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-014-001/4819
(BARAI) 		1705006014NRG24190520230215672 20/05/2023 ALBEL SINGH 1705006014WL008090 ALBEL SINGH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 ALBELSINGH BANK OF INDIA(508505)
105 BADARWAS MP-05-006-014-001/4845
(BARAI) 		1705006014NRG24190520230215679 20/05/2023 LALLU SINGH KUSHWAH 1705006014WL008090 LALLU SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 LALLUSINGHKUSHWAH STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-014-001/65-D
(BARAI) 		1705006014NRG24190520230215688 20/05/2023 MANOJ KUSHWAH 1705006014WL008090 MANOJ KUSHWAH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 MANOJKUSHWAH STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-014-001/65-D
(BARAI) 		1705006014NRG24190520230215689 20/05/2023 REKHA BAI 1705006014WL008090 REKHA BAI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 REKHABAI STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-014-001/66-D
(BARAI) 		1705006014NRG24190520230215690 20/05/2023 RAMBATI 1705006014WL008090 RAMBATI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 RAMBATI STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-014-001/75-D
(BARAI) 		1705006014NRG24190520230215696 20/05/2023 SAKUN KUSHWAH 1705006014WL008090 SAKUN KUSHWAH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 SAKUNKUSHWAH STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-014-001/75-D
(BARAI) 		1705006014NRG24190520230215695 20/05/2023 SEETARAM KUSHWAH 1705006014WL008090 SEETARAM KUSHWAH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 SEETARAMKUSHWAH STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-021-001/10
(RIJODI) 		1705006021NRG24160520230194962 20/05/2023 munni 1705006021WL007434 munni 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 munni STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-021-001/10-A
(RIJODI) 		1705006021NRG24160520230194964 20/05/2023 jen bai 1705006021WL007434 jen bai 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 jenbai STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-021-001/10-A
(RIJODI) 		1705006021NRG24160520230194963 20/05/2023 sukhdev 1705006021WL007434 sukhdev 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 sukhdev STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-021-001/10-B
(RIJODI) 		1705006021NRG24160520230194966 20/05/2023 gomti bai 1705006021WL007434 gomti bai 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 gomtibai STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-021-001/10-B
(RIJODI) 		1705006021NRG24160520230194965 20/05/2023 karan singh 1705006021WL007434 karan singh 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 karansingh STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-021-001/104-A
(RIJODI) 		1705006021NRG24160520230194967 20/05/2023 harveer 1705006021WL007434 harveer 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 harveer STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-021-001/104-A
(RIJODI) 		1705006021NRG24160520230194968 20/05/2023 rajbai 1705006021WL007434 rajbai 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 rajbai PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-021-001/125-D
(RIJODI) 		1705006021NRG24160520230194978 20/05/2023 Birsingh 1705006021WL007434 Birsingh 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 Birsingh PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-021-001/188-A
(RIJODI) 		1705006021NRG24160520230194985 20/05/2023 ramprasad 1705006021WL007434 ramprasad 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 ramprasad STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-021-001/24
(RIJODI) 		1705006021NRG24160520230194994 20/05/2023 dhanpal 1705006021WL007434 dhanpal 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 dhanpal STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-021-001/24
(RIJODI) 		1705006021NRG24160520230194993 20/05/2023 ramkali 1705006021WL007434 ramkali 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 ramkali PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-021-001/31
(RIJODI) 		1705006021NRG24160520230194995 20/05/2023 ram ratan singh 1705006021WL007434 ram ratan singh 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 ramratansingh STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-021-001/368
(RIJODI) 		1705006021NRG24160520230195014 20/05/2023 ashok 1705006021WL007434 ashok 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 ashok STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-021-001/368
(RIJODI) 		1705006021NRG24160520230195015 20/05/2023 bharti 1705006021WL007434 bharti 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 bharti STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-021-001/368-A
(RIJODI) 		1705006021NRG24160520230195016 20/05/2023 raamkali 1705006021WL007434 raamkali 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 raamkali PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-021-001/369-A
(RIJODI) 		1705006021NRG24160520230195017 20/05/2023 ful singh 1705006021WL007434 ful singh 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 fulsingh STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-021-001/369-A
(RIJODI) 		1705006021NRG24160520230195018 20/05/2023 kavita 1705006021WL007434 kavita 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 kavita STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-021-001/369-B
(RIJODI) 		1705006021NRG24160520230195019 20/05/2023 shisupal 1705006021WL007434 shisupal 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 shisupal AXIS BANK(607153)
129 BADARWAS MP-05-006-021-001/369-B
(RIJODI) 		1705006021NRG24160520230195020 20/05/2023 suman 1705006021WL007434 suman 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 suman STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-021-001/376
(RIJODI) 		1705006021NRG24160520230195024 20/05/2023 babeeta 1705006021WL007434 babeeta 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 babeeta STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-021-001/377
(RIJODI) 		1705006021NRG24160520230195026 20/05/2023 rajesh 1705006021WL007434 rajesh 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 rajesh PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-021-001/377
(RIJODI) 		1705006021NRG24160520230195025 20/05/2023 ramveer 1705006021WL007434 ramveer 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 ramveer STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-021-001/377-A
(RIJODI) 		1705006021NRG24160520230195028 20/05/2023 kamla 1705006021WL007434 kamla 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 kamla PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-021-001/378
(RIJODI) 		1705006021NRG24160520230195029 20/05/2023 dhanpal 1705006021WL007434 dhanpal 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 dhanpal STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-021-001/378
(RIJODI) 		1705006021NRG24160520230195030 20/05/2023 rachna 1705006021WL007434 rachna 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 rachna STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-021-001/379
(RIJODI) 		1705006021NRG24160520230195031 20/05/2023 amar singh 1705006021WL007434 amar singh 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 amarsingh STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-021-001/379
(RIJODI) 		1705006021NRG24160520230195032 20/05/2023 mamta 1705006021WL007434 mamta 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 mamta STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-021-001/379-A
(RIJODI) 		1705006021NRG24160520230195034 20/05/2023 bhuri bai 1705006021WL007434 bhuri bai 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 bhuribai STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-021-001/379-A
(RIJODI) 		1705006021NRG24160520230195033 20/05/2023 ratiram 1705006021WL007434 ratiram 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 ratiram STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-021-001/38
(RIJODI) 		1705006021NRG24160520230195036 20/05/2023 kalawati 1705006021WL007434 kalawati 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 kalawati STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-021-001/38-A
(RIJODI) 		1705006021NRG24160520230195037 20/05/2023 mahendra 1705006021WL007434 mahendra 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 mahendra STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-021-001/38-A
(RIJODI) 		1705006021NRG24160520230195038 20/05/2023 sarju 1705006021WL007434 sarju 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 sarju STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-021-001/38-B
(RIJODI) 		1705006021NRG24160520230195039 20/05/2023 harvir 1705006021WL007434 harvir 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 harvir STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-021-001/38-B
(RIJODI) 		1705006021NRG24160520230195040 20/05/2023 janki 1705006021WL007434 janki 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 janki STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-021-001/380
(RIJODI) 		1705006021NRG24160520230195042 20/05/2023 sonam 1705006021WL007434 sonam 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 sonam PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-021-001/380-A
(RIJODI) 		1705006021NRG24160520230195043 20/05/2023 damodar 1705006021WL007434 damodar 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 damodar STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-021-001/386-C
(RIJODI) 		1705006021NRG24160520230195050 20/05/2023 champalal 1705006021WL007434 champalal 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 champalal STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-021-001/386-C
(RIJODI) 		1705006021NRG24160520230195051 20/05/2023 ramlesh 1705006021WL007434 ramlesh 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 ramlesh STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-021-001/387
(RIJODI) 		1705006021NRG24160520230195053 20/05/2023 guddi 1705006021WL007434 guddi 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 guddi STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-021-001/387
(RIJODI) 		1705006021NRG24160520230195052 20/05/2023 shivcharan 1705006021WL007434 shivcharan 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 shivcharan PUNJAB & SIND BANK(607087)
151 BADARWAS MP-05-006-021-001/387-C
(RIJODI) 		1705006021NRG24160520230195055 20/05/2023 rashmi 1705006021WL007434 rashmi 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 rashmi STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-021-001/388
(RIJODI) 		1705006021NRG24160520230195056 20/05/2023 shilkumar 1705006021WL007434 shilkumar 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 shilkumar PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-021-001/388-A
(RIJODI) 		1705006021NRG24160520230195057 20/05/2023 sunil kumar yadav 1705006021WL007434 sunil kumar yadav 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 sunilkumaryadav PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-021-001/388-B
(RIJODI) 		1705006021NRG24160520230195058 20/05/2023 avdesh pal 1705006021WL007434 avdesh pal 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 avdeshpal PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-021-001/39
(RIJODI) 		1705006021NRG24160520230195060 20/05/2023 gopal 1705006021WL007434 gopal 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 gopal STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-021-001/46-B
(RIJODI) 		1705006021NRG24160520230195067 20/05/2023 harkisan 1705006021WL007434 harkisan 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 harkisan STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-021-001/46-B
(RIJODI) 		1705006021NRG24160520230195068 20/05/2023 rachna 1705006021WL007434 rachna 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 rachna STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-021-001/46-C
(RIJODI) 		1705006021NRG24160520230195070 20/05/2023 bimlesh 1705006021WL007434 bimlesh 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 bimlesh STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-021-001/46-C
(RIJODI) 		1705006021NRG24160520230195069 20/05/2023 kalyan 1705006021WL007434 kalyan 00354 PUNB0210400 1547 1547 Processed 25/05/2023 865654577 kalyan STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-021-001/60
(RIJODI) 		1705006021NRG24160520230195081 20/05/2023 girja 1705006021WL007434 girja 00354 PUNB0210400 1428 1428 Processed 25/05/2023 865654577 girja STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-021-001/63-A
(RIJODI) 		1705006021NRG24160520230195083 20/05/2023 dhaniya 1705006021WL007434 dhaniya 00354 PUNB0210400 1428 1428 Processed 25/05/2023 865654577 dhaniya STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-021-001/63-B
(RIJODI) 		1705006021NRG24160520230195084 20/05/2023 prakas 1705006021WL007434 prakas 00354 PUNB0210400 1428 1428 Processed 25/05/2023 865654577 prakas STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-021-001/63-B
(RIJODI) 		1705006021NRG24160520230195085 20/05/2023 suman 1705006021WL007434 suman 00354 PUNB0210400 1428 1428 Processed 25/05/2023 865654577 suman PUNJAB NATIONAL BANK(508568)
164 BADARWAS MP-05-006-027-002/107
(BAMORKHURD) 		1705006027NRG24190520230212743 20/05/2023 BUNDELSINGH 1705006027WL008005 BUNDELSINGH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 BUNDELSINGH PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-027-002/136-A
(BAMORKHURD) 		1705006027NRG24190520230212746 20/05/2023 rajkumari yadav 1705006027WL008005 rajkumari yadav 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 rajkumariyadav PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-027-002/140
(BAMORKHURD) 		1705006027NRG24190520230212755 20/05/2023 nandhobai 1705006027WL008005 nandhobai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 nandhobai PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-027-002/140-A
(BAMORKHURD) 		1705006027NRG24190520230212756 20/05/2023 priti 1705006027WL008005 priti 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 priti PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-027-002/148-B
(BAMORKHURD) 		1705006027NRG24190520230212760 20/05/2023 URMILA 1705006027WL008005 URMILA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 URMILA PUNJAB NATIONAL BANK(508568)
169 BADARWAS MP-05-006-027-003/102-A
(BAMORKHURD) 		1705006027NRG24190520230212763 20/05/2023 SUTAM BAI 1705006027WL008005 SUTAM BAI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 SUTAMBAI PUNJAB NATIONAL BANK(508568)
170 BADARWAS MP-05-006-027-003/102-B
(BAMORKHURD) 		1705006027NRG24190520230212764 20/05/2023 NANNIBAI 1705006027WL008005 NANNIBAI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 NANNIBAI PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-027-003/102-C
(BAMORKHURD) 		1705006027NRG24190520230212765 20/05/2023 seema 1705006027WL008005 seema 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 seema PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-027-003/122
(BAMORKHURD) 		1705006027NRG24190520230212768 20/05/2023 rajeev yadav 1705006027WL008005 rajeev yadav 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 rajeevyadav STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-027-003/122
(BAMORKHURD) 		1705006027NRG24190520230212769 20/05/2023 sandhiya yadav 1705006027WL008005 sandhiya yadav 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 sandhiyayadav PUNJAB NATIONAL BANK(508568)
174 BADARWAS MP-05-006-027-003/124
(BAMORKHURD) 		1705006027NRG24190520230212770 20/05/2023 SAINKY YADAV 1705006027WL008005 SAINKY YADAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 SAINKYYADAV PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-027-003/13-A
(BAMORKHURD) 		1705006027NRG24190520230212773 20/05/2023 MAHARAJSINGH 1705006027WL008005 MAHARAJSINGH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 MAHARAJSINGH PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-027-003/19
(BAMORKHURD) 		1705006027NRG24190520230212776 20/05/2023 KALYAN 1705006027WL008005 KALYAN 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 KALYAN PUNJAB NATIONAL BANK(508568)
177 BADARWAS MP-05-006-027-003/22
(BAMORKHURD) 		1705006027NRG24190520230212778 20/05/2023 guddibai 1705006027WL008005 guddibai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 guddibai PUNJAB NATIONAL BANK(508568)
178 BADARWAS MP-05-006-027-003/25
(BAMORKHURD) 		1705006027NRG24190520230212781 20/05/2023 RAGHUVEER 1705006027WL008005 RAGHUVEER 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 RAGHUVEER PUNJAB NATIONAL BANK(508568)
179 BADARWAS MP-05-006-027-003/32
(BAMORKHURD) 		1705006027NRG24190520230212790 20/05/2023 BEERBATI 1705006027WL008005 BEERBATI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 BEERBATI PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-027-003/36
(BAMORKHURD) 		1705006027NRG24190520230212794 20/05/2023 RADHECHARAN 1705006027WL008005 RADHECHARAN 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 RADHECHARAN STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-027-003/43-A
(BAMORKHURD) 		1705006027NRG24190520230212798 20/05/2023 parbati bai 1705006027WL008005 parbati bai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 parbatibai PUNJAB NATIONAL BANK(508568)
182 BADARWAS MP-05-006-027-003/46
(BAMORKHURD) 		1705006027NRG24190520230212799 20/05/2023 bhuriyabai 1705006027WL008005 bhuriyabai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 bhuriyabai PUNJAB NATIONAL BANK(508568)
183 BADARWAS MP-05-006-027-003/48
(BAMORKHURD) 		1705006027NRG24190520230212802 20/05/2023 RAJKAMAR DHAKAD 1705006027WL008005 RAJKAMAR DHAKAD 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 RAJKAMARDHAKAD PUNJAB NATIONAL BANK(508568)
184 BADARWAS MP-05-006-027-003/48-A
(BAMORKHURD) 		1705006027NRG24190520230212803 20/05/2023 GIRRAJ 1705006027WL008005 GIRRAJ 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 GIRRAJ STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-027-003/5
(BAMORKHURD) 		1705006027NRG24190520230212804 20/05/2023 BIMLABAI 1705006027WL008005 BIMLABAI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 BIMLABAI PUNJAB NATIONAL BANK(508568)
186 BADARWAS MP-05-006-027-003/50
(BAMORKHURD) 		1705006027NRG24190520230212805 20/05/2023 BADRIPRASAD 1705006027WL008005 BADRIPRASAD 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 BADRIPRASAD PUNJAB NATIONAL BANK(508568)
187 BADARWAS MP-05-006-027-003/50
(BAMORKHURD) 		1705006027NRG24190520230212806 20/05/2023 PANCHO BAI 1705006027WL008005 PANCHO BAI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 PANCHOBAI PUNJAB NATIONAL BANK(508568)
188 BADARWAS MP-05-006-027-003/50-A
(BAMORKHURD) 		1705006027NRG24190520230212807 20/05/2023 BHURA 1705006027WL008005 BHURA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 BHURA PUNJAB NATIONAL BANK(508568)
189 BADARWAS MP-05-006-027-003/50-A
(BAMORKHURD) 		1705006027NRG24190520230212808 20/05/2023 SARDABAI 1705006027WL008005 SARDABAI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 SARDABAI PUNJAB NATIONAL BANK(508568)
190 BADARWAS MP-05-006-027-003/54-C
(BAMORKHURD) 		1705006027NRG24190520230212809 20/05/2023 SHIVENDRA YADAV 1705006027WL008005 SHIVENDRA YADAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 SHIVENDRAYADAV PUNJAB NATIONAL BANK(508568)
191 BADARWAS MP-05-006-027-003/55-A
(BAMORKHURD) 		1705006027NRG24190520230212810 20/05/2023 suraksha 1705006027WL008005 suraksha 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 suraksha PUNJAB NATIONAL BANK(508568)
192 BADARWAS MP-05-006-027-003/61
(BAMORKHURD) 		1705006027NRG24190520230212814 20/05/2023 MAJBUTSINGH 1705006027WL008005 MAJBUTSINGH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 MAJBUTSINGH STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-027-003/63-A
(BAMORKHURD) 		1705006027NRG24190520230212815 20/05/2023 SAHABSINGH 1705006027WL008005 SAHABSINGH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 SAHABSINGH STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-027-003/64
(BAMORKHURD) 		1705006027NRG24190520230212817 20/05/2023 PRAGBAI 1705006027WL008005 PRAGBAI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 PRAGBAI PUNJAB NATIONAL BANK(508568)
195 BADARWAS MP-05-006-027-003/66
(BAMORKHURD) 		1705006027NRG24190520230212818 20/05/2023 viddiyabai 1705006027WL008005 viddiyabai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 viddiyabai PUNJAB NATIONAL BANK(508568)
196 BADARWAS MP-05-006-027-003/66-A
(BAMORKHURD) 		1705006027NRG24190520230212819 20/05/2023 GOPALSINGH 1705006027WL008005 GOPALSINGH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 GOPALSINGH PUNJAB NATIONAL BANK(508568)
197 BADARWAS MP-05-006-027-003/66-A
(BAMORKHURD) 		1705006027NRG24190520230212820 20/05/2023 GORABAI 1705006027WL008005 GORABAI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 GORABAI PUNJAB NATIONAL BANK(508568)
198 BADARWAS MP-05-006-027-003/67
(BAMORKHURD) 		1705006027NRG24190520230212821 20/05/2023 anjo 1705006027WL008005 anjo 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 anjo PUNJAB NATIONAL BANK(508568)
199 BADARWAS MP-05-006-027-003/67-B
(BAMORKHURD) 		1705006027NRG24190520230212822 20/05/2023 ramdevi 1705006027WL008005 ramdevi 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 ramdevi PUNJAB NATIONAL BANK(508568)
200 BADARWAS MP-05-006-027-003/72
(BAMORKHURD) 		1705006027NRG24190520230212824 20/05/2023 ramshreebai 1705006027WL008005 ramshreebai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 ramshreebai PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-027-003/72-B
(BAMORKHURD) 		1705006027NRG24190520230212826 20/05/2023 PINKI 1705006027WL008005 PINKI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 PINKI PUNJAB NATIONAL BANK(508568)
202 BADARWAS MP-05-006-027-003/73-A
(BAMORKHURD) 		1705006027NRG24190520230212829 20/05/2023 HARVEER 1705006027WL008005 HARVEER 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 HARVEER PUNJAB NATIONAL BANK(508568)
203 BADARWAS MP-05-006-027-003/73-A
(BAMORKHURD) 		1705006027NRG24190520230212830 20/05/2023 MALTI 1705006027WL008005 MALTI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 MALTI PUNJAB NATIONAL BANK(508568)
204 BADARWAS MP-05-006-027-003/74-A
(BAMORKHURD) 		1705006027NRG24190520230212832 20/05/2023 MAMTA 1705006027WL008005 MAMTA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 MAMTA PUNJAB NATIONAL BANK(508568)
205 BADARWAS MP-05-006-027-003/74-B
(BAMORKHURD) 		1705006027NRG24190520230212833 20/05/2023 USHA BAI 1705006027WL008005 USHA BAI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 USHABAI PUNJAB NATIONAL BANK(508568)
206 BADARWAS MP-05-006-027-003/74-C
(BAMORKHURD) 		1705006027NRG24190520230212834 20/05/2023 PARVATI 1705006027WL008005 PARVATI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 PARVATI PUNJAB NATIONAL BANK(508568)
207 BADARWAS MP-05-006-027-003/75
(BAMORKHURD) 		1705006027NRG24190520230212836 20/05/2023 PRANSINGH 1705006027WL008005 PRANSINGH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 PRANSINGH PUNJAB NATIONAL BANK(508568)
208 BADARWAS MP-05-006-027-003/75-B
(BAMORKHURD) 		1705006027NRG24190520230212837 20/05/2023 atarbai 1705006027WL008005 atarbai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 atarbai PUNJAB NATIONAL BANK(508568)
209 BADARWAS MP-05-006-027-003/77-A
(BAMORKHURD) 		1705006027NRG24190520230212838 20/05/2023 SHEELKUMAR 1705006027WL008005 SHEELKUMAR 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 SHEELKUMAR PUNJAB NATIONAL BANK(508568)
210 BADARWAS MP-05-006-027-003/80-B
(BAMORKHURD) 		1705006027NRG24190520230212841 20/05/2023 vandna 1705006027WL008005 vandna 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 vandna PUNJAB NATIONAL BANK(508568)
211 BADARWAS MP-05-006-027-003/81
(BAMORKHURD) 		1705006027NRG24190520230212842 20/05/2023 MUNNIBAI 1705006027WL008005 MUNNIBAI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 MUNNIBAI PUNJAB NATIONAL BANK(508568)
212 BADARWAS MP-05-006-027-003/81-A
(BAMORKHURD) 		1705006027NRG24190520230212844 20/05/2023 anitabai 1705006027WL008005 anitabai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 anitabai PUNJAB NATIONAL BANK(508568)
213 BADARWAS MP-05-006-027-003/87-A
(BAMORKHURD) 		1705006027NRG24190520230212847 20/05/2023 BABLESH 1705006027WL008005 BABLESH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 BABLESH PUNJAB NATIONAL BANK(508568)
214 BADARWAS MP-05-006-027-003/87-A
(BAMORKHURD) 		1705006027NRG24190520230212848 20/05/2023 BINDESH BAI 1705006027WL008005 BINDESH BAI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 BINDESHBAI PUNJAB NATIONAL BANK(508568)
215 BADARWAS MP-05-006-027-003/9-B
(BAMORKHURD) 		1705006027NRG24190520230212854 20/05/2023 RAJVEER 1705006027WL008005 RAJVEER 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 RAJVEER PUNJAB NATIONAL BANK(508568)
216 BADARWAS MP-05-006-027-003/93-B
(BAMORKHURD) 		1705006027NRG24190520230212855 20/05/2023 SATIESH 1705006027WL008005 SATIESH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 SATIESH PUNJAB NATIONAL BANK(508568)
217 BADARWAS MP-05-006-027-003/93-B
(BAMORKHURD) 		1705006027NRG24190520230212856 20/05/2023 shivkumari 1705006027WL008005 shivkumari 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 shivkumari PUNJAB NATIONAL BANK(508568)
218 BADARWAS MP-05-006-027-003/99-B
(BAMORKHURD) 		1705006027NRG24190520230212865 20/05/2023 kalibai 1705006027WL008005 kalibai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 kalibai PUNJAB NATIONAL BANK(508568)
219 BADARWAS MP-05-006-039-003/15-A
(PAGARA) 		1705006039NRG24190520230213663 20/05/2023 RAVENDRA LODHI 1705006039WL008037 RAVENDRA LODHI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 RAVENDRALODHI FINO PAYMENTS BANK LTD(608001)
220 BADARWAS MP-05-006-039-003/15-A
(PAGARA) 		1705006039NRG24190520230213664 20/05/2023 RAVENDRA LODHI 1705006039WL008037 RAVENDRA LODHI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 RAVENDRALODHI STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-039-003/168-B
(PAGARA) 		1705006039NRG24190520230213775 20/05/2023 KALLO BAI LODHI 1705006039WL008043 KALLO BAI LODHI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 KALLOBAILODHI STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-039-003/41-B
(PAGARA) 		1705006039NRG24190520230213811 20/05/2023 narayni bai lodhi 1705006039WL008044 narayni bai lodhi 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 naraynibailodhi STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-039-003/41-B
(PAGARA) 		1705006039NRG24190520230213812 20/05/2023 narayni bai lodhi 1705006039WL008044 narayni bai lodhi 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 naraynibailodhi PUNJAB NATIONAL BANK(508568)
224 BADARWAS MP-05-006-066-001/359-B
(TILATILI) 		1705006066NRG24180520230202649 20/05/2023 gudiya bai 1705006066WL007721 gudiya bai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 gudiyabai PUNJAB NATIONAL BANK(508568)
225 BADARWAS MP-05-006-066-001/367-B
(TILATILI) 		1705006066NRG24180520230202652 20/05/2023 munnalal 1705006066WL007721 munnalal 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 munnalal STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-066-001/651
(TILATILI) 		1705006066NRG24180520230202659 20/05/2023 naval kushwaha 1705006066WL007721 naval kushwaha 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 navalkushwaha PUNJAB NATIONAL BANK(508568)
227 BADARWAS MP-05-006-066-001/836
(TILATILI) 		1705006066NRG24180520230202674 20/05/2023 sarju bai yadav 1705006066WL007721 sarju bai yadav 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 sarjubaiyadav STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-066-001/894
(TILATILI) 		1705006066NRG24180520230202694 20/05/2023 goda ram kushwah 1705006066WL007721 goda ram kushwah 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 godaramkushwah STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-066-001/895
(TILATILI) 		1705006066NRG24180520230202695 20/05/2023 sukhlal 1705006066WL007721 sukhlal 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 sukhlal STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-066-003/461
(TILATILI) 		1705006066NRG24180520230202710 20/05/2023 rajesh 1705006066WL007721 rajesh 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 rajesh STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-066-003/476
(TILATILI) 		1705006066NRG24180520230202726 20/05/2023 REKHA 1705006066WL007721 REKHA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865654577 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 208811 208811
232 BADARWAS MP-05-006-039-003/165-C
(PAGARA) 		1705006039NRG24190520230213698 20/05/2023 BHAIYAN LODHI 1705006039WL008040 BHAIYAN LODHI 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865654577 BHAIYANLODHI PUNJAB NATIONAL BANK(508568)
233 BADARWAS MP-05-006-039-003/165-C
(PAGARA) 		1705006039NRG24190520230213699 20/05/2023 BHAIYAN LODHI 1705006039WL008040 BHAIYAN LODHI 00354 PUNB0313900 1326 1326 Processed 25/05/2023 865654577 BHAIYANLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
234 BADARWAS MP-05-006-027-003/104-B
(BAMORKHURD) 		1705006027NRG24190520230212767 20/05/2023 laxmi dhakad 1705006027WL008005 laxmi dhakad 00415 SBIN0003215 1326 1326 Processed 25/05/2023 865654577 laxmidhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
235 BADARWAS MP-05-006-010-002/328
(KHAJURI) 		1705006010NRG24190520230213203 20/05/2023 Ramveer 1705006010WL008024 Ramveer 00415 SBIN0003216 1326 1326 Processed 25/05/2023 865654577 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
236 BADARWAS MP-05-006-066-001/879
(TILATILI) 		1705006066NRG24180520230202688 20/05/2023 dharmendra kushwah 1705006066WL007721 dharmendra kushwah 00415 SBIN0003849 1326 1326 Processed 25/05/2023 865654577 dharmendrakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
237 BADARWAS MP-05-006-057-001/617-B
(SUNAJ) 		1705006057NRG24190520230214432 20/05/2023 dilip sharma 1705006057WL008056 dilip sharma 00415 SBIN0030087 1326 1326 Processed 25/05/2023 865654577 dilipsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 BADARWAS MP-05-006-057-001/407-D
(SUNAJ) 		1705006057NRG24190520230214377 20/05/2023 HALKAIYA PRJAPATI 1705006057WL008056 HALKAIYA PRJAPATI 00415 SBIN0030088 1326 1326 Processed 25/05/2023 865654577 HALKAIYAPRJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
239 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24190520230214023 20/05/2023 ramesh 1705006006WL008052 ramesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ramesh STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-006-001/10
(JHULNA) 		1705006006NRG24190520230214022 20/05/2023 ramesh 1705006006WL008052 ramesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ramesh STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-006-001/10-A
(JHULNA) 		1705006006NRG24190520230214024 20/05/2023 Vinod 1705006006WL008052 Vinod 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
242 BADARWAS MP-05-006-006-001/107-A
(JHULNA) 		1705006006NRG24190520230214025 20/05/2023 Chanda 1705006006WL008052 Chanda 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Chanda STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-006-001/109-C
(JHULNA) 		1705006006NRG24190520230214027 20/05/2023 SHISHUPAL 1705006006WL008052 SHISHUPAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SHISHUPAL STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-006-001/11
(JHULNA) 		1705006006NRG24190520230214028 20/05/2023 Parvati Bai 1705006006WL008052 Parvati Bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ParvatiBai STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-006-001/114
(JHULNA) 		1705006006NRG24190520230214029 20/05/2023 SUshila 1705006006WL008052 SUshila 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SUshila STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-006-001/115
(JHULNA) 		1705006006NRG24190520230214030 20/05/2023 balveer 1705006006WL008052 balveer 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 balveer STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-006-001/117
(JHULNA) 		1705006006NRG24190520230214031 20/05/2023 GOPAL 1705006006WL008052 GOPAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GOPAL STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24190520230214032 20/05/2023 MOHAN 1705006006WL008052 MOHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MOHAN STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-006-001/117-A
(JHULNA) 		1705006006NRG24190520230214033 20/05/2023 Rajkumari 1705006006WL008052 Rajkumari 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Rajkumari STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24190520230214035 20/05/2023 Gayatri bai 1705006006WL008052 Gayatri bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Gayatribai STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-006-001/117-B
(JHULNA) 		1705006006NRG24190520230214034 20/05/2023 RAGHUVEER 1705006006WL008052 RAGHUVEER 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAGHUVEER STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-006-001/119
(JHULNA) 		1705006006NRG24190520230214036 20/05/2023 chintu 1705006006WL008052 chintu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 chintu STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-006-001/123
(JHULNA) 		1705006006NRG24190520230214038 20/05/2023 BHURA 1705006006WL008052 BHURA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 BHURA STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-006-001/123
(JHULNA) 		1705006006NRG24190520230214039 20/05/2023 radha 1705006006WL008052 radha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 radha STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24190520230214040 20/05/2023 Bablesh 1705006006WL008052 Bablesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Bablesh STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24190520230214041 20/05/2023 sarada 1705006006WL008052 sarada 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 sarada STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-006-001/126-A
(JHULNA) 		1705006006NRG24190520230214042 20/05/2023 DEVICHARAN 1705006006WL008052 DEVICHARAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 DEVICHARAN STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-006-001/126-B
(JHULNA) 		1705006006NRG24190520230214043 20/05/2023 NANDLAL 1705006006WL008052 NANDLAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 NANDLAL STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-006-001/13-B
(JHULNA) 		1705006006NRG24190520230214045 20/05/2023 DOLATBAI 1705006006WL008052 DOLATBAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865654577 DOLATBAI STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-006-001/13-B
(JHULNA) 		1705006006NRG24190520230214044 20/05/2023 RAMDHASA 1705006006WL008052 RAMDHASA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865654577 RAMDHASA STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24190520230214047 20/05/2023 Bhuriyabai 1705006006WL008052 Bhuriyabai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Bhuriyabai STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-006-001/130-A
(JHULNA) 		1705006006NRG24190520230214046 20/05/2023 HANUMAN 1705006006WL008052 HANUMAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 HANUMAN STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24190520230214049 20/05/2023 KUSUMBAI 1705006006WL008052 KUSUMBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KUSUMBAI STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-006-001/130-B
(JHULNA) 		1705006006NRG24190520230214048 20/05/2023 RAMKRISHN 1705006006WL008052 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAMKRISHN STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24190520230214051 20/05/2023 Manisha 1705006006WL008052 Manisha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Manisha STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-006-001/130-C
(JHULNA) 		1705006006NRG24190520230214050 20/05/2023 PRAKASH 1705006006WL008052 PRAKASH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 PRAKASH STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-006-001/131-A
(JHULNA) 		1705006006NRG24190520230214052 20/05/2023 RAJKUMAR 1705006006WL008052 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAJKUMAR STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24190520230214054 20/05/2023 KABULABAI 1705006006WL008052 KABULABAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KABULABAI STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-006-001/132-A
(JHULNA) 		1705006006NRG24190520230214053 20/05/2023 KAILASH 1705006006WL008052 KAILASH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KAILASH STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-006-001/132-B
(JHULNA) 		1705006006NRG24190520230214055 20/05/2023 BHOPENDAR 1705006006WL008052 BHOPENDAR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 BHOPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BADARWAS MP-05-006-006-001/133-C
(JHULNA) 		1705006006NRG24190520230214057 20/05/2023 babulal 1705006006WL008052 babulal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 babulal STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-006-001/133-D
(JHULNA) 		1705006006NRG24190520230214058 20/05/2023 pramnarayan 1705006006WL008052 pramnarayan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 pramnarayan STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-006-001/135-A
(JHULNA) 		1705006006NRG24190520230214060 20/05/2023 Rajkumari 1705006006WL008052 Rajkumari 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Rajkumari STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-006-001/135-A
(JHULNA) 		1705006006NRG24190520230214059 20/05/2023 RAKESH 1705006006WL008052 RAKESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAKESH STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-006-001/136-A
(JHULNA) 		1705006006NRG24190520230214061 20/05/2023 sonoo 1705006006WL008052 sonoo 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 sonoo STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-006-001/137-A
(JHULNA) 		1705006006NRG24190520230214063 20/05/2023 Bharat 1705006006WL008052 Bharat 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Bharat STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-006-001/137-A
(JHULNA) 		1705006006NRG24190520230214064 20/05/2023 URMILA 1705006006WL008052 URMILA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 URMILA STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-006-001/137-C
(JHULNA) 		1705006006NRG24190520230214065 20/05/2023 Rachana 1705006006WL008052 Rachana 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Rachana STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24190520230214066 20/05/2023 Amarsingh 1705006006WL008052 Amarsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Amarsingh STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-006-001/139-A
(JHULNA) 		1705006006NRG24190520230214067 20/05/2023 Ramshakhi 1705006006WL008052 Ramshakhi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Ramshakhi STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-006-001/139-C
(JHULNA) 		1705006006NRG24190520230214070 20/05/2023 RAVIBAI 1705006006WL008052 RAVIBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAVIBAI STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-006-001/14
(JHULNA) 		1705006006NRG24190520230214071 20/05/2023 rampyari bai 1705006006WL008052 rampyari bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 rampyaribai STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-006-001/141-A
(JHULNA) 		1705006006NRG24190520230214073 20/05/2023 JAINVATI 1705006006WL008052 JAINVATI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 JAINVATI STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-006-001/141-A
(JHULNA) 		1705006006NRG24190520230214072 20/05/2023 Ramesh 1705006006WL008052 Ramesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Ramesh STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-006-001/148-A
(JHULNA) 		1705006006NRG24190520230214074 20/05/2023 GANESHRAM 1705006006WL008052 GANESHRAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GANESHRAM STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-006-001/15
(JHULNA) 		1705006006NRG24190520230214075 20/05/2023 shetan 1705006006WL008052 shetan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 shetan STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-006-001/15-A
(JHULNA) 		1705006006NRG24190520230214077 20/05/2023 bhuriya 1705006006WL008052 bhuriya 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 bhuriya STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-006-001/15-A
(JHULNA) 		1705006006NRG24190520230214076 20/05/2023 pappu 1705006006WL008052 pappu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 pappu STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-006-001/15-B
(JHULNA) 		1705006006NRG24190520230214078 20/05/2023 MUKESH 1705006006WL008052 MUKESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MUKESH STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-006-001/155-A
(JHULNA) 		1705006006NRG24190520230214079 20/05/2023 FALKU 1705006006WL008052 FALKU 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 FALKU CENTRAL BANK OF INDIA(607115)
291 BADARWAS MP-05-006-006-001/155-B
(JHULNA) 		1705006006NRG24190520230214081 20/05/2023 SHARDA 1705006006WL008052 SHARDA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SHARDA STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-006-001/156-A
(JHULNA) 		1705006006NRG24190520230214082 20/05/2023 Ravina 1705006006WL008052 Ravina 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Ravina STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24190520230214083 20/05/2023 HARLAL 1705006006WL008052 HARLAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 HARLAL STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24190520230214084 20/05/2023 KAMLESH JATAV 1705006006WL008052 KAMLESH JATAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KAMLESHJATAV STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-006-001/18-A
(JHULNA) 		1705006006NRG24190520230214085 20/05/2023 ANIL 1705006006WL008052 ANIL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ANIL STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-006-001/19
(JHULNA) 		1705006006NRG24190520230214087 20/05/2023 BAI 1705006006WL008052 BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 BAI STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-006-001/19
(JHULNA) 		1705006006NRG24190520230214086 20/05/2023 PATIRAM 1705006006WL008052 PATIRAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 PATIRAM STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-006-001/20
(JHULNA) 		1705006006NRG24190520230214088 20/05/2023 leela 1705006006WL008052 leela 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 leela STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-006-001/21
(JHULNA) 		1705006006NRG24190520230214089 20/05/2023 gyarasi 1705006006WL008052 gyarasi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 gyarasi STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-006-001/21
(JHULNA) 		1705006006NRG24190520230214090 20/05/2023 Leela Bai 1705006006WL008052 Leela Bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 LeelaBai STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-006-001/21-A
(JHULNA) 		1705006006NRG24190520230214091 20/05/2023 LAKHAN 1705006006WL008052 LAKHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 LAKHAN STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24190520230214092 20/05/2023 palli 1705006006WL008052 palli 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 palli STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24190520230214093 20/05/2023 PISTABAI 1705006006WL008052 PISTABAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 PISTABAI STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-006-001/22-A
(JHULNA) 		1705006006NRG24190520230214094 20/05/2023 MANOJ 1705006006WL008052 MANOJ 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MANOJ STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-006-001/24
(JHULNA) 		1705006006NRG24190520230214096 20/05/2023 GULABBAI 1705006006WL008052 GULABBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GULABBAI STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-006-001/24-A
(JHULNA) 		1705006006NRG24190520230214097 20/05/2023 RAMSINGH 1705006006WL008052 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAMSINGH STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-006-001/24-A
(JHULNA) 		1705006006NRG24190520230214098 20/05/2023 SEEMA 1705006006WL008052 SEEMA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SEEMA STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-006-001/24-B
(JHULNA) 		1705006006NRG24190520230214099 20/05/2023 DYACHAND 1705006006WL008052 DYACHAND 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 DYACHAND STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24190520230214101 20/05/2023 BABLU 1705006006WL008052 BABLU 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 BABLU STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24190520230214100 20/05/2023 bablu 1705006006WL008052 bablu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 bablu STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-006-001/30
(JHULNA) 		1705006006NRG24190520230214102 20/05/2023 kripan 1705006006WL008052 kripan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 kripan STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24190520230214104 20/05/2023 MANOJBAI 1705006006WL008052 MANOJBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MANOJBAI STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24190520230214103 20/05/2023 RAJASINGH 1705006006WL008052 RAJASINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAJASINGH STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-006-001/30-B
(JHULNA) 		1705006006NRG24190520230214105 20/05/2023 ASHA 1705006006WL008052 ASHA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ASHA STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-006-001/30-C
(JHULNA) 		1705006006NRG24190520230214106 20/05/2023 CHANDERBHAN 1705006006WL008052 CHANDERBHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 CHANDERBHAN STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-006-001/32
(JHULNA) 		1705006006NRG24190520230214107 20/05/2023 harishankar 1705006006WL008052 harishankar 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 harishankar STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-006-001/32-A
(JHULNA) 		1705006006NRG24190520230214109 20/05/2023 GEETA 1705006006WL008052 GEETA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GEETA STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-006-001/32-B
(JHULNA) 		1705006006NRG24190520230214110 20/05/2023 RACHANA 1705006006WL008052 RACHANA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RACHANA STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24190520230214112 20/05/2023 Ramkrishan 1705006006WL008052 Ramkrishan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Ramkrishan PUNJAB NATIONAL BANK(508568)
320 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24190520230214111 20/05/2023 Ramkrishan 1705006006WL008052 Ramkrishan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Ramkrishan STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24190520230214113 20/05/2023 Rakesh 1705006006WL008052 Rakesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Rakesh STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24190520230214114 20/05/2023 Seema 1705006006WL008052 Seema 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Seema STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24190520230214115 20/05/2023 Pratap 1705006006WL008052 Pratap 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Pratap STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24190520230214116 20/05/2023 Savita 1705006006WL008052 Savita 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Savita STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-006-001/36
(JHULNA) 		1705006006NRG24190520230214117 20/05/2023 Ramlali 1705006006WL008052 Ramlali 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Ramlali STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-006-001/50
(JHULNA) 		1705006006NRG24190520230214118 20/05/2023 RADHAMOHAN 1705006006WL008052 RADHAMOHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RADHAMOHAN STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-006-001/52
(JHULNA) 		1705006006NRG24190520230214119 20/05/2023 LAKXMINARAYAN 1705006006WL008052 LAKXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 LAKXMINARAYAN STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24190520230214121 20/05/2023 RINA BAI SEN 1705006006WL008052 RINA BAI SEN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RINABAISEN STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-006-001/56
(JHULNA) 		1705006006NRG24190520230214122 20/05/2023 RAMJILAL 1705006006WL008052 RAMJILAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAMJILAL STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-006-001/56-B
(JHULNA) 		1705006006NRG24190520230214123 20/05/2023 SAROJBAI 1705006006WL008052 SAROJBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SAROJBAI STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24190520230214124 20/05/2023 BALVEER 1705006006WL008052 BALVEER 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 BALVEER STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-006-001/57
(JHULNA) 		1705006006NRG24190520230214125 20/05/2023 susma 1705006006WL008052 susma 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 susma STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-006-001/65
(JHULNA) 		1705006006NRG24190520230214126 20/05/2023 Salakram 1705006006WL008052 Salakram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Salakram AXIS BANK(607153)
334 BADARWAS MP-05-006-006-001/66
(JHULNA) 		1705006006NRG24190520230214127 20/05/2023 bhoora 1705006006WL008052 bhoora 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 bhoora STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24190520230214129 20/05/2023 Geedabai 1705006006WL008052 Geedabai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Geedabai STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24190520230214128 20/05/2023 kalyan 1705006006WL008052 kalyan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 kalyan STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-006-001/68-A
(JHULNA) 		1705006006NRG24190520230214131 20/05/2023 MAMTA BAI 1705006006WL008052 MAMTA BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MAMTABAI STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24190520230214133 20/05/2023 ESHAVARLAL 1705006006WL008052 ESHAVARLAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ESHAVARLAL STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-006-001/77
(JHULNA) 		1705006006NRG24190520230214134 20/05/2023 PRAKASHBAI 1705006006WL008052 PRAKASHBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 PRAKASHBAI STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24190520230214135 20/05/2023 BABLESHBAI 1705006006WL008052 BABLESHBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 BABLESHBAI STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24190520230214136 20/05/2023 balu 1705006006WL008052 balu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 balu STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-006-001/80
(JHULNA) 		1705006006NRG24190520230214137 20/05/2023 Namsta 1705006006WL008052 Namsta 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Namsta STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-006-001/80-A
(JHULNA) 		1705006006NRG24190520230214139 20/05/2023 SUSHMA 1705006006WL008052 SUSHMA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SUSHMA STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-006-001/82
(JHULNA) 		1705006006NRG24190520230214140 20/05/2023 ramdayal 1705006006WL008052 ramdayal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ramdayal STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-006-005/10-B
(JHULNA) 		1705006006NRG24190520230214141 20/05/2023 ENDERBHAN 1705006006WL008052 ENDERBHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ENDERBHAN STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-006-005/10-C
(JHULNA) 		1705006006NRG24190520230214142 20/05/2023 SAROJ 1705006006WL008052 SAROJ 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SAROJ STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-006-005/10-D
(JHULNA) 		1705006006NRG24190520230214143 20/05/2023 MAHERWAN 1705006006WL008052 MAHERWAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MAHERWAN STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24190520230214144 20/05/2023 LALARAM 1705006006WL008052 LALARAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 LALARAM STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-006-005/101
(JHULNA) 		1705006006NRG24190520230214145 20/05/2023 TARA Bai 1705006006WL008052 TARA Bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 TARABai STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24190520230214147 20/05/2023 Guddi 1705006006WL008052 Guddi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Guddi STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-006-005/12
(JHULNA) 		1705006006NRG24190520230214146 20/05/2023 RAMESH 1705006006WL008052 RAMESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAMESH STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24190520230214148 20/05/2023 DHANVEER 1705006006WL008052 DHANVEER 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 DHANVEER STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-006-005/12-A
(JHULNA) 		1705006006NRG24190520230214149 20/05/2023 PISTA 1705006006WL008052 PISTA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 PISTA STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-006-005/15
(JHULNA) 		1705006006NRG24190520230214150 20/05/2023 KALYANSINGH 1705006006WL008052 KALYANSINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
355 BADARWAS MP-05-006-006-005/15-A
(JHULNA) 		1705006006NRG24190520230214152 20/05/2023 ANITA 1705006006WL008052 ANITA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ANITA STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-006-005/15-A
(JHULNA) 		1705006006NRG24190520230214151 20/05/2023 MOVATSINGH 1705006006WL008052 MOVATSINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MOVATSINGH STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-006-005/15-B
(JHULNA) 		1705006006NRG24190520230214153 20/05/2023 LAKHANSINGH 1705006006WL008052 LAKHANSINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 LAKHANSINGH STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24190520230214154 20/05/2023 RAJKUMAR 1705006006WL008052 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAJKUMAR STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24190520230214155 20/05/2023 RAVINA 1705006006WL008052 RAVINA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAVINA STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-006-005/17-A
(JHULNA) 		1705006006NRG24190520230214156 20/05/2023 NARESH 1705006006WL008052 NARESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 NARESH STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24190520230214158 20/05/2023 FULVATI 1705006006WL008052 FULVATI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 FULVATI STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-006-005/18
(JHULNA) 		1705006006NRG24190520230214157 20/05/2023 SINGRAM 1705006006WL008052 SINGRAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SINGRAM STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-006-005/21
(JHULNA) 		1705006006NRG24190520230214159 20/05/2023 DHEERAN 1705006006WL008052 DHEERAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 DHEERAN STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-006-005/23
(JHULNA) 		1705006006NRG24190520230214160 20/05/2023 goti 1705006006WL008052 goti 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 goti STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-006-005/23-A
(JHULNA) 		1705006006NRG24190520230214162 20/05/2023 Meena 1705006006WL008052 Meena 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Meena STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-006-005/23-A
(JHULNA) 		1705006006NRG24190520230214161 20/05/2023 Seetaram 1705006006WL008052 Seetaram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Seetaram STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24190520230214164 20/05/2023 GUDDI 1705006006WL008052 GUDDI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GUDDI STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-006-005/27
(JHULNA) 		1705006006NRG24190520230214163 20/05/2023 LALARAM 1705006006WL008052 LALARAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 LALARAM STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24190520230214166 20/05/2023 Kusum 1705006006WL008052 Kusum 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Kusum STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-006-005/29
(JHULNA) 		1705006006NRG24190520230214165 20/05/2023 RAMKRISHAN 1705006006WL008052 RAMKRISHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAMKRISHAN STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-006-005/29-A
(JHULNA) 		1705006006NRG24190520230214167 20/05/2023 SANTOSH 1705006006WL008052 SANTOSH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SANTOSH STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24190520230214168 20/05/2023 DHURAKA 1705006006WL008052 DHURAKA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 DHURAKA STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-006-005/30
(JHULNA) 		1705006006NRG24190520230214169 20/05/2023 KALABAI 1705006006WL008052 KALABAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KALABAI STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24190520230214170 20/05/2023 BADALSINGH 1705006006WL008052 BADALSINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 BADALSINGH FINO PAYMENTS BANK LTD(608001)
375 BADARWAS MP-05-006-006-005/31
(JHULNA) 		1705006006NRG24190520230214171 20/05/2023 RAMVATI 1705006006WL008052 RAMVATI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAMVATI STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-006-005/32
(JHULNA) 		1705006006NRG24190520230214172 20/05/2023 HALKE 1705006006WL008052 HALKE 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 HALKE STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24190520230214174 20/05/2023 ANUSUIYA 1705006006WL008052 ANUSUIYA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ANUSUIYA STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-006-005/37-A
(JHULNA) 		1705006006NRG24190520230214173 20/05/2023 LAKHANSINGH 1705006006WL008052 LAKHANSINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 LAKHANSINGH STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24190520230214176 20/05/2023 FULKAMAR 1705006006WL008052 FULKAMAR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 FULKAMAR STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-006-005/37-B
(JHULNA) 		1705006006NRG24190520230214175 20/05/2023 MOHORSINGH 1705006006WL008052 MOHORSINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MOHORSINGH STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-006-005/37-C
(JHULNA) 		1705006006NRG24190520230214177 20/05/2023 maharajsingh 1705006006WL008052 maharajsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 maharajsingh STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24190520230214178 20/05/2023 HALKE 1705006006WL008052 HALKE 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 HALKE STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-006-005/49
(JHULNA) 		1705006006NRG24190520230214179 20/05/2023 IMRATBAI 1705006006WL008052 IMRATBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 IMRATBAI STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-006-005/49-A
(JHULNA) 		1705006006NRG24190520230214180 20/05/2023 BHAI SAHAB 1705006006WL008052 BHAI SAHAB 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 BHAISAHAB STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-006-005/51-B
(JHULNA) 		1705006006NRG24190520230214181 20/05/2023 Sangeev 1705006006WL008052 Sangeev 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Sangeev STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-006-005/52
(JHULNA) 		1705006006NRG24190520230214183 20/05/2023 RAJO 1705006006WL008052 RAJO 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAJO STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-006-005/53-A
(JHULNA) 		1705006006NRG24190520230214185 20/05/2023 Sapana 1705006006WL008052 Sapana 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Sapana STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-006-005/54
(JHULNA) 		1705006006NRG24190520230214186 20/05/2023 KRESHNA BAI 1705006006WL008052 KRESHNA BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KRESHNABAI STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-006-005/56
(JHULNA) 		1705006006NRG24190520230214187 20/05/2023 GUDDIBAI 1705006006WL008052 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GUDDIBAI STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-006-005/6-B
(JHULNA) 		1705006006NRG24190520230214188 20/05/2023 KHALKSINGH 1705006006WL008052 KHALKSINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KHALKSINGH STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24190520230214189 20/05/2023 rambha 1705006006WL008052 rambha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 rambha STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-006-005/62
(JHULNA) 		1705006006NRG24190520230214190 20/05/2023 SARJU 1705006006WL008052 SARJU 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SARJU STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-010-001/139-A
(KHAJURI) 		1705006010NRG24190520230213192 20/05/2023 Jiya 1705006010WL008023 Jiya 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Jiya STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-010-001/266
(KHAJURI) 		1705006010NRG24190520230213193 20/05/2023 ajay singh 1705006010WL008023 ajay singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ajaysingh STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-010-001/266
(KHAJURI) 		1705006010NRG24190520230213194 20/05/2023 asha bai 1705006010WL008023 asha bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ashabai STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-010-001/27
(KHAJURI) 		1705006010NRG24190520230213197 20/05/2023 bharosaram 1705006010WL008023 bharosaram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 bharosaram STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-010-001/27
(KHAJURI) 		1705006010NRG24190520230213196 20/05/2023 bharosaram 1705006010WL008023 bharosaram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 bharosaram STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-010-001/62
(KHAJURI) 		1705006010NRG24190520230213198 20/05/2023 khaimsingh 1705006010WL008023 khaimsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 khaimsingh STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-010-002/123-D
(KHAJURI) 		1705006010NRG24190520230213202 20/05/2023 DESHRAJ 1705006010WL008024 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 DESHRAJ STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-010-002/257
(KHAJURI) 		1705006010NRG24190520230213199 20/05/2023 HARVEER 1705006010WL008023 HARVEER 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 HARVEER STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-010-002/257
(KHAJURI) 		1705006010NRG24190520230213200 20/05/2023 TEENA 1705006010WL008023 TEENA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 TEENA STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-010-002/422
(KHAJURI) 		1705006010NRG24190520230213205 20/05/2023 RAMBATI 1705006010WL008024 RAMBATI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAMBATI STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-010-002/48-A
(KHAJURI) 		1705006010NRG24190520230213206 20/05/2023 MITHUN 1705006010WL008024 MITHUN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MITHUN STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-010-002/48-A
(KHAJURI) 		1705006010NRG24190520230213207 20/05/2023 SUSHMA BAI 1705006010WL008024 SUSHMA BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SUSHMABAI STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-010-002/60
(KHAJURI) 		1705006010NRG24190520230213208 20/05/2023 Krapan 1705006010WL008024 Krapan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Krapan STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-010-002/66-A
(KHAJURI) 		1705006010NRG24190520230213201 20/05/2023 cheni 1705006010WL008023 cheni 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 cheni PUNJAB NATIONAL BANK(508568)
407 BADARWAS MP-05-006-010-002/9-C
(KHAJURI) 		1705006010NRG24190520230213209 20/05/2023 ratiram 1705006010WL008024 ratiram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ratiram STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-010-004/198-A
(KHAJURI) 		1705006010NRG24190520230213217 20/05/2023 LILABAI 1705006010WL008026 LILABAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 LILABAI STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-014-001/137
(BARAI) 		1705006014NRG24190520230215371 20/05/2023 lallu 1705006014WL008084 lallu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 lallu STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-014-001/20-C
(BARAI) 		1705006014NRG24190520230214809 20/05/2023 KRISHNA 1705006014WL008065 KRISHNA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KRISHNA STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-014-001/243
(BARAI) 		1705006014NRG24190520230215372 20/05/2023 brajesh 1705006014WL008084 brajesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 brajesh STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-014-001/243
(BARAI) 		1705006014NRG24190520230215373 20/05/2023 kiran 1705006014WL008084 kiran 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 kiran STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-014-001/291-B
(BARAI) 		1705006014NRG24190520230215379 20/05/2023 RACHANA 1705006014WL008084 RACHANA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RACHANA STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-014-001/293
(BARAI) 		1705006014NRG24190520230215644 20/05/2023 RAMBATI 1705006014WL008090 RAMBATI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAMBATI STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-014-001/293
(BARAI) 		1705006014NRG24190520230215643 20/05/2023 vikram 1705006014WL008090 vikram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 vikram STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-014-001/299
(BARAI) 		1705006014NRG24190520230215380 20/05/2023 pappu 1705006014WL008084 pappu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 pappu STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-014-001/30-C
(BARAI) 		1705006014NRG24190520230215645 20/05/2023 RITU 1705006014WL008090 RITU 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RITU STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-014-001/300
(BARAI) 		1705006014NRG24190520230215381 20/05/2023 mahesh 1705006014WL008084 mahesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 mahesh STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-014-001/300
(BARAI) 		1705006014NRG24190520230215382 20/05/2023 neelam 1705006014WL008084 neelam 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 neelam STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-014-001/32-C
(BARAI) 		1705006014NRG24190520230215646 20/05/2023 PHOOLIYA BAI 1705006014WL008090 PHOOLIYA BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 PHOOLIYABAI STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-014-001/343
(BARAI) 		1705006014NRG24190520230215647 20/05/2023 Meharban 1705006014WL008090 Meharban 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Meharban STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-014-001/378-B
(BARAI) 		1705006014NRG24190520230215386 20/05/2023 Dha 1705006014WL008084 Dha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Dha STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-014-001/38-C
(BARAI) 		1705006014NRG24190520230215654 20/05/2023 RAVINDRA 1705006014WL008090 RAVINDRA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAVINDRA STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-014-001/38-C
(BARAI) 		1705006014NRG24190520230215653 20/05/2023 RAVINDRA 1705006014WL008090 RAVINDRA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAVINDRA STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-014-001/397
(BARAI) 		1705006014NRG24190520230215655 20/05/2023 gendalal 1705006014WL008090 gendalal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 gendalal STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-014-001/397
(BARAI) 		1705006014NRG24190520230215656 20/05/2023 guddi 1705006014WL008090 guddi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 guddi STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-014-001/405
(BARAI) 		1705006014NRG24190520230215388 20/05/2023 asha 1705006014WL008084 asha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 asha STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-014-001/405
(BARAI) 		1705006014NRG24190520230215387 20/05/2023 jaypal yadav 1705006014WL008084 jaypal yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 jaypalyadav STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-014-001/42-C
(BARAI) 		1705006014NRG24190520230215312 20/05/2023 KAPURI 1705006014WL008083 KAPURI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KAPURI STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-014-001/42-C
(BARAI) 		1705006014NRG24190520230215311 20/05/2023 SIRDAR 1705006014WL008083 SIRDAR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SIRDAR STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-014-001/425
(BARAI) 		1705006014NRG24190520230215657 20/05/2023 dashrath 1705006014WL008090 dashrath 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 dashrath STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-014-001/425
(BARAI) 		1705006014NRG24190520230215658 20/05/2023 rambati 1705006014WL008090 rambati 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 rambati STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-014-001/45-C
(BARAI) 		1705006014NRG24190520230215659 20/05/2023 SANNO 1705006014WL008090 SANNO 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SANNO STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-014-001/4599
(BARAI) 		1705006014NRG24190520230215389 20/05/2023 APU KUSHWAH 1705006014WL008084 APU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 APUKUSHWAH STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-014-001/4600
(BARAI) 		1705006014NRG24190520230215314 20/05/2023 KAMINI 1705006014WL008083 KAMINI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KAMINI STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-014-001/4602
(BARAI) 		1705006014NRG24190520230215316 20/05/2023 RAJNI YADAV 1705006014WL008083 RAJNI YADAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAJNIYADAV STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-014-001/4603
(BARAI) 		1705006014NRG24190520230215317 20/05/2023 CHHOTU KUSHWAH 1705006014WL008083 CHHOTU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 CHHOTUKUSHWAH STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-014-001/4607
(BARAI) 		1705006014NRG24190520230215318 20/05/2023 Sony kushwah 1705006014WL008083 Sony kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Sonykushwah STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-014-001/4624
(BARAI) 		1705006014NRG24190520230215319 20/05/2023 jeetu kushwah 1705006014WL008083 jeetu kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 jeetukushwah STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-014-001/4625
(BARAI) 		1705006014NRG24190520230215320 20/05/2023 RAMESH 1705006014WL008083 RAMESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAMESH STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-014-001/4626
(BARAI) 		1705006014NRG24190520230215660 20/05/2023 MAMTABAI 1705006014WL008090 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MAMTABAI STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-014-001/4631
(BARAI) 		1705006014NRG24190520230215322 20/05/2023 KALLA 1705006014WL008083 KALLA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KALLA STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-014-001/4634
(BARAI) 		1705006014NRG24190520230215325 20/05/2023 SONAM KUSHWAH 1705006014WL008083 SONAM KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SONAMKUSHWAH STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-014-001/4637
(BARAI) 		1705006014NRG24190520230215328 20/05/2023 RADHESYAM 1705006014WL008083 RADHESYAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RADHESYAM STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-014-001/4637
(BARAI) 		1705006014NRG24190520230215329 20/05/2023 RINA BAI 1705006014WL008083 RINA BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RINABAI STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-014-001/4642
(BARAI) 		1705006014NRG24190520230215330 20/05/2023 DEVENDRA KUSHWAH 1705006014WL008083 DEVENDRA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-014-001/4753
(BARAI) 		1705006014NRG24190520230215662 20/05/2023 KAMTA PRASAD SHAKYA 1705006014WL008090 KAMTA PRASAD SHAKYA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KAMTAPRASADSHAKYA STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-014-001/4760
(BARAI) 		1705006014NRG24190520230215663 20/05/2023 ABHISHEK KUSHWAH 1705006014WL008090 ABHISHEK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-014-001/4770
(BARAI) 		1705006014NRG24190520230215664 20/05/2023 SHIVPRATAP SINGH YADAV 1705006014WL008090 SHIVPRATAP SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SHIVPRATAPSINGHYADAV STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-014-001/4774
(BARAI) 		1705006014NRG24190520230215665 20/05/2023 SOURABH YADAV 1705006014WL008090 SOURABH YADAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SOURABHYADAV STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-014-001/4782
(BARAI) 		1705006014NRG24190520230215666 20/05/2023 SONAM SEN 1705006014WL008090 SONAM SEN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SONAMSEN STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-014-001/4816
(BARAI) 		1705006014NRG24190520230215669 20/05/2023 ARVIND 1705006014WL008090 ARVIND 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ARVIND STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-014-001/4817
(BARAI) 		1705006014NRG24190520230215670 20/05/2023 SAVITA 1705006014WL008090 SAVITA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SAVITA STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-014-001/4823
(BARAI) 		1705006014NRG24190520230215673 20/05/2023 LATABAI 1705006014WL008090 LATABAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 LATABAI STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-014-001/4824
(BARAI) 		1705006014NRG24190520230215674 20/05/2023 NARENDRASINGH 1705006014WL008090 NARENDRASINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 NARENDRASINGH STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-014-001/4838
(BARAI) 		1705006014NRG24190520230215676 20/05/2023 BASANTI 1705006014WL008090 BASANTI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 BASANTI STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-014-001/4841
(BARAI) 		1705006014NRG24190520230215677 20/05/2023 KHACHCHURAM 1705006014WL008090 KHACHCHURAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KHACHCHURAM STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-014-001/4842
(BARAI) 		1705006014NRG24190520230215678 20/05/2023 BHAVANA 1705006014WL008090 BHAVANA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 BHAVANA STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-014-001/4846
(BARAI) 		1705006014NRG24190520230215680 20/05/2023 VIRENDRA 1705006014WL008090 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 VIRENDRA STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-014-001/4847
(BARAI) 		1705006014NRG24190520230215681 20/05/2023 VIDHYA 1705006014WL008090 VIDHYA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 VIDHYA STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-014-001/485-D
(BARAI) 		1705006014NRG24190520230215682 20/05/2023 MOHIT KUMAR GOYAL 1705006014WL008090 MOHIT KUMAR GOYAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MOHITKUMARGOYAL STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-014-001/487-D
(BARAI) 		1705006014NRG24190520230215683 20/05/2023 ANKIT GOYAL 1705006014WL008090 ANKIT GOYAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ANKITGOYAL STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-014-001/536-B
(BARAI) 		1705006014NRG24190520230215684 20/05/2023 RAN 1705006014WL008090 RAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAN STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-014-001/57-C
(BARAI) 		1705006014NRG24190520230215685 20/05/2023 BASANTIBAI 1705006014WL008090 BASANTIBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 BASANTIBAI STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-014-001/61-D
(BARAI) 		1705006014NRG24190520230215686 20/05/2023 JAI PRAKASH KUSHWAH 1705006014WL008090 JAI PRAKASH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 JAIPRAKASHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
466 BADARWAS MP-05-006-014-001/61-D
(BARAI) 		1705006014NRG24190520230215687 20/05/2023 LAKSHMI KUSHWAHA 1705006014WL008090 LAKSHMI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 LAKSHMIKUSHWAHA STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-014-001/68-D
(BARAI) 		1705006014NRG24190520230215692 20/05/2023 PRAN SINGH KUSHWAH 1705006014WL008090 PRAN SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 PRANSINGHKUSHWAH STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-014-001/68-D
(BARAI) 		1705006014NRG24190520230215691 20/05/2023 PRAN SINGH KUSHWAH 1705006014WL008090 PRAN SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 PRANSINGHKUSHWAH STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-014-001/69-D
(BARAI) 		1705006014NRG24190520230215694 20/05/2023 GIDIYA 1705006014WL008090 GIDIYA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GIDIYA STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-014-001/69-D
(BARAI) 		1705006014NRG24190520230215693 20/05/2023 GIDIYA 1705006014WL008090 GIDIYA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GIDIYA STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-014-001/78-D
(BARAI) 		1705006014NRG24190520230215699 20/05/2023 KALYAN SINGH 1705006014WL008090 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KALYANSINGH STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-014-001/78-D
(BARAI) 		1705006014NRG24190520230215698 20/05/2023 KALYAN SINGH 1705006014WL008090 KALYAN SINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KALYANSINGH STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-014-001/80-D
(BARAI) 		1705006014NRG24190520230215701 20/05/2023 MANISHA 1705006014WL008090 MANISHA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MANISHA STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-014-001/80-D
(BARAI) 		1705006014NRG24190520230215700 20/05/2023 MANISHA 1705006014WL008090 MANISHA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MANISHA STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-014-001/92
(BARAI) 		1705006014NRG24190520230215702 20/05/2023 MANKUVAR 1705006014WL008090 MANKUVAR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 MANKUVAR STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-014-001/927
(BARAI) 		1705006014NRG24190520230215703 20/05/2023 mahesh kushwah 1705006014WL008090 mahesh kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 maheshkushwah STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-014-001/927
(BARAI) 		1705006014NRG24190520230215704 20/05/2023 rajni kushwah 1705006014WL008090 rajni kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 rajnikushwah STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-014-001/929
(BARAI) 		1705006014NRG24190520230215706 20/05/2023 kamlesh kushawah 1705006014WL008090 kamlesh kushawah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 kamleshkushawah STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-017-002/222
(BUDADONGAR) 		1705006017NRG24190520230215764 20/05/2023 DHARKURAM 1705006017WL008096 DHARKURAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 DHARKURAM STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-021-001/113
(RIJODI) 		1705006021NRG24160520230194970 20/05/2023 nandu 1705006021WL007434 nandu 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 nandu STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-021-001/113
(RIJODI) 		1705006021NRG24160520230194971 20/05/2023 pista 1705006021WL007434 pista 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 pista STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-021-001/120-C
(RIJODI) 		1705006021NRG24160520230194973 20/05/2023 BHAG BAI 1705006021WL007434 BHAG BAI 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 BHAGBAI STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-021-001/120-C
(RIJODI) 		1705006021NRG24160520230194972 20/05/2023 PAWAN 1705006021WL007434 PAWAN 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 PAWAN STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-021-001/125
(RIJODI) 		1705006021NRG24160520230194974 20/05/2023 rajaram 1705006021WL007434 rajaram 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 rajaram STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-021-001/125-B
(RIJODI) 		1705006021NRG24160520230194977 20/05/2023 BHURIYA 1705006021WL007434 BHURIYA 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 BHURIYA STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-021-001/132-B
(RIJODI) 		1705006021NRG24160520230194980 20/05/2023 rubi 1705006021WL007434 rubi 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 rubi STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-021-001/135
(RIJODI) 		1705006021NRG24160520230194981 20/05/2023 nabal 1705006021WL007434 nabal 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 nabal STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-021-001/135
(RIJODI) 		1705006021NRG24160520230194982 20/05/2023 prem bai 1705006021WL007434 prem bai 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 prembai STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-021-001/181-C
(RIJODI) 		1705006021NRG24160520230194983 20/05/2023 bundel 1705006021WL007434 bundel 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 bundel STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-021-001/181-C
(RIJODI) 		1705006021NRG24160520230194984 20/05/2023 mohar bai 1705006021WL007434 mohar bai 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 moharbai STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-021-001/189-A
(RIJODI) 		1705006021NRG24160520230194986 20/05/2023 jagdish 1705006021WL007434 jagdish 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 jagdish STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-021-001/189-A
(RIJODI) 		1705006021NRG24160520230194987 20/05/2023 rambati 1705006021WL007434 rambati 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 rambati STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-021-001/19
(RIJODI) 		1705006021NRG24160520230194988 20/05/2023 prembai 1705006021WL007434 prembai 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 prembai STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-021-001/23
(RIJODI) 		1705006021NRG24160520230194990 20/05/2023 lachhimi 1705006021WL007434 lachhimi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 lachhimi STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-021-001/23-A
(RIJODI) 		1705006021NRG24160520230194992 20/05/2023 lakchhmi 1705006021WL007434 lakchhmi 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 lakchhmi STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-021-001/23-A
(RIJODI) 		1705006021NRG24160520230194991 20/05/2023 narayan 1705006021WL007434 narayan 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 narayan STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-021-001/362-A
(RIJODI) 		1705006021NRG24160520230194996 20/05/2023 amit 1705006021WL007434 amit 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 amit STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-021-001/362-A
(RIJODI) 		1705006021NRG24160520230194997 20/05/2023 badna 1705006021WL007434 badna 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 badna STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG24160520230194998 20/05/2023 lila 1705006021WL007434 lila 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 lila STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-021-001/362-D
(RIJODI) 		1705006021NRG24160520230195001 20/05/2023 indrabhan 1705006021WL007434 indrabhan 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 indrabhan STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-021-001/362-D
(RIJODI) 		1705006021NRG24160520230195002 20/05/2023 urmila 1705006021WL007434 urmila 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 urmila AXIS BANK(607153)
502 BADARWAS MP-05-006-021-001/363
(RIJODI) 		1705006021NRG24160520230195003 20/05/2023 rajbai 1705006021WL007434 rajbai 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 rajbai STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-021-001/363-C
(RIJODI) 		1705006021NRG24160520230195006 20/05/2023 ruchi 1705006021WL007434 ruchi 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 ruchi STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-021-001/364
(RIJODI) 		1705006021NRG24160520230195008 20/05/2023 joti 1705006021WL007434 joti 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 joti STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-021-001/364-A
(RIJODI) 		1705006021NRG24160520230195009 20/05/2023 birajbhan 1705006021WL007434 birajbhan 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 birajbhan STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-021-001/364-A
(RIJODI) 		1705006021NRG24160520230195010 20/05/2023 gabdo 1705006021WL007434 gabdo 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 gabdo STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-021-001/364-D
(RIJODI) 		1705006021NRG24160520230195011 20/05/2023 rajkumar 1705006021WL007434 rajkumar 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 rajkumar STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-021-001/364-D
(RIJODI) 		1705006021NRG24160520230195012 20/05/2023 sevendr 1705006021WL007434 sevendr 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 sevendr STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-021-001/37
(RIJODI) 		1705006021NRG24160520230195022 20/05/2023 Dhaniya bai 1705006021WL007434 Dhaniya bai 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 Dhaniyabai STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-021-001/37
(RIJODI) 		1705006021NRG24160520230195021 20/05/2023 Munna 1705006021WL007434 Munna 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 Munna STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-021-001/38
(RIJODI) 		1705006021NRG24160520230195035 20/05/2023 jagnnath 1705006021WL007434 jagnnath 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 jagnnath STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-021-001/385-A
(RIJODI) 		1705006021NRG24160520230195045 20/05/2023 mahndra yadav 1705006021WL007434 mahndra yadav 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 mahndrayadav STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-021-001/385-A
(RIJODI) 		1705006021NRG24160520230195046 20/05/2023 seema 1705006021WL007434 seema 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 seema BANK OF BARODA(606985)
514 BADARWAS MP-05-006-021-001/388-C
(RIJODI) 		1705006021NRG24160520230195059 20/05/2023 priyanka ojha 1705006021WL007434 priyanka ojha 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 priyankaojha STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-021-001/40
(RIJODI) 		1705006021NRG24160520230195061 20/05/2023 pholsingh 1705006021WL007434 pholsingh 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 pholsingh STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-021-001/40
(RIJODI) 		1705006021NRG24160520230195062 20/05/2023 ramkali 1705006021WL007434 ramkali 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 ramkali STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-021-001/42
(RIJODI) 		1705006021NRG24160520230195063 20/05/2023 shobharam 1705006021WL007434 shobharam 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 shobharam STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-021-001/45-A
(RIJODI) 		1705006021NRG24160520230195064 20/05/2023 sanjay 1705006021WL007434 sanjay 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 sanjay STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-021-001/51
(RIJODI) 		1705006021NRG24160520230195071 20/05/2023 radhe 1705006021WL007434 radhe 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 radhe STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-021-001/55
(RIJODI) 		1705006021NRG24160520230195075 20/05/2023 maya 1705006021WL007434 maya 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 maya STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-021-001/55
(RIJODI) 		1705006021NRG24160520230195074 20/05/2023 narayan singh 1705006021WL007434 narayan singh 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 narayansingh STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-021-001/57
(RIJODI) 		1705006021NRG24160520230195076 20/05/2023 Charan 1705006021WL007434 Charan 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 Charan STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-021-001/58
(RIJODI) 		1705006021NRG24160520230195077 20/05/2023 badal 1705006021WL007434 badal 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 badal PUNJAB NATIONAL BANK(508568)
524 BADARWAS MP-05-006-021-001/59
(RIJODI) 		1705006021NRG24160520230195079 20/05/2023 jagdish 1705006021WL007434 jagdish 00415 SBIN0030120 1547 1547 Processed 25/05/2023 865654577 jagdish STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-021-001/60
(RIJODI) 		1705006021NRG24160520230195080 20/05/2023 rambir 1705006021WL007434 rambir 00415 SBIN0030120 1428 1428 Processed 25/05/2023 865654577 rambir STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-021-001/63-A
(RIJODI) 		1705006021NRG24160520230195082 20/05/2023 harbir 1705006021WL007434 harbir 00415 SBIN0030120 1428 1428 Processed 25/05/2023 865654577 harbir STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-021-001/72
(RIJODI) 		1705006021NRG24160520230195086 20/05/2023 ramjilal 1705006021WL007434 ramjilal 00415 SBIN0030120 1428 1428 Processed 25/05/2023 865654577 ramjilal STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-021-001/72
(RIJODI) 		1705006021NRG24160520230195087 20/05/2023 Saroj 1705006021WL007434 Saroj 00415 SBIN0030120 1428 1428 Processed 25/05/2023 865654577 Saroj STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-023-001/869
(KHATORA) 		1705006023NRG24190520230210741 20/05/2023 GAJANAND 1705006023WL007927 GAJANAND 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GAJANAND STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-027-002/106
(BAMORKHURD) 		1705006027NRG24190520230212741 20/05/2023 RAMSHRIBAI 1705006027WL008005 RAMSHRIBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAMSHRIBAI PUNJAB NATIONAL BANK(508568)
531 BADARWAS MP-05-006-027-002/137-A
(BAMORKHURD) 		1705006027NRG24190520230212749 20/05/2023 SHIVKUMARI BAI 1705006027WL008005 SHIVKUMARI BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SHIVKUMARIBAI STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-027-002/137-A
(BAMORKHURD) 		1705006027NRG24190520230212748 20/05/2023 SURAJBHAN 1705006027WL008005 SURAJBHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SURAJBHAN STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-027-002/137-B
(BAMORKHURD) 		1705006027NRG24190520230212751 20/05/2023 chandrkumari 1705006027WL008005 chandrkumari 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 chandrkumari STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-027-002/137-B
(BAMORKHURD) 		1705006027NRG24190520230212750 20/05/2023 veerbhansingh 1705006027WL008005 veerbhansingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 veerbhansingh BANK OF BARODA(606985)
535 BADARWAS MP-05-006-027-002/138
(BAMORKHURD) 		1705006027NRG24190520230212753 20/05/2023 GAYATRIBAI 1705006027WL008005 GAYATRIBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GAYATRIBAI STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-027-002/138
(BAMORKHURD) 		1705006027NRG24190520230212752 20/05/2023 LAXMAN SINGH 1705006027WL008005 LAXMAN SINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 LAXMANSINGH STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-027-002/148
(BAMORKHURD) 		1705006027NRG24190520230212757 20/05/2023 INDRABHAN 1705006027WL008005 INDRABHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 INDRABHAN STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-027-002/176
(BAMORKHURD) 		1705006027NRG24190520230212761 20/05/2023 SITARAM 1705006027WL008005 SITARAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SITARAM STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-027-003/100-A
(BAMORKHURD) 		1705006027NRG24190520230212762 20/05/2023 LALSAHAB 1705006027WL008005 LALSAHAB 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 LALSAHAB JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
540 BADARWAS MP-05-006-027-003/104-B
(BAMORKHURD) 		1705006027NRG24190520230212766 20/05/2023 sanjeev kumar 1705006027WL008005 sanjeev kumar 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 sanjeevkumar STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-027-003/126
(BAMORKHURD) 		1705006027NRG24190520230212771 20/05/2023 DHANPAL SINGH 1705006027WL008005 DHANPAL SINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 DHANPALSINGH STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-027-003/127
(BAMORKHURD) 		1705006027NRG24190520230212772 20/05/2023 BABLESH 1705006027WL008005 BABLESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 BABLESH PUNJAB NATIONAL BANK(508568)
543 BADARWAS MP-05-006-027-003/14
(BAMORKHURD) 		1705006027NRG24190520230212774 20/05/2023 GOPAL 1705006027WL008005 GOPAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GOPAL STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-027-003/22
(BAMORKHURD) 		1705006027NRG24190520230212777 20/05/2023 HARIRAM 1705006027WL008005 HARIRAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 HARIRAM STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-027-003/22-A
(BAMORKHURD) 		1705006027NRG24190520230212779 20/05/2023 arjun pal 1705006027WL008005 arjun pal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 arjunpal STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-027-003/23
(BAMORKHURD) 		1705006027NRG24190520230212780 20/05/2023 PAPPU 1705006027WL008005 PAPPU 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 PAPPU STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-027-003/25-B
(BAMORKHURD) 		1705006027NRG24190520230212783 20/05/2023 LALITA 1705006027WL008005 LALITA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 LALITA STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-027-003/25-B
(BAMORKHURD) 		1705006027NRG24190520230212782 20/05/2023 RAMKRISHAN 1705006027WL008005 RAMKRISHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAMKRISHAN STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-027-003/3
(BAMORKHURD) 		1705006027NRG24190520230212785 20/05/2023 prakash 1705006027WL008005 prakash 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 prakash STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-027-003/3-B
(BAMORKHURD) 		1705006027NRG24190520230212787 20/05/2023 bhuriyabai 1705006027WL008005 bhuriyabai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 bhuriyabai STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-027-003/3-B
(BAMORKHURD) 		1705006027NRG24190520230212786 20/05/2023 ramnibas prajapati 1705006027WL008005 ramnibas prajapati 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ramnibasprajapati STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-027-003/30-A
(BAMORKHURD) 		1705006027NRG24190520230212788 20/05/2023 anita 1705006027WL008005 anita 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 anita STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-027-003/30-C
(BAMORKHURD) 		1705006027NRG24190520230212789 20/05/2023 sunil 1705006027WL008005 sunil 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 sunil STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-027-003/32-A
(BAMORKHURD) 		1705006027NRG24190520230212791 20/05/2023 VINOD 1705006027WL008005 VINOD 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 VINOD STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-027-003/34
(BAMORKHURD) 		1705006027NRG24190520230212792 20/05/2023 HARKUNVERBAI 1705006027WL008005 HARKUNVERBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 HARKUNVERBAI STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-027-003/42
(BAMORKHURD) 		1705006027NRG24190520230212797 20/05/2023 Sheela bai 1705006027WL008005 Sheela bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Sheelabai PUNJAB NATIONAL BANK(508568)
557 BADARWAS MP-05-006-027-003/47
(BAMORKHURD) 		1705006027NRG24190520230212800 20/05/2023 rampyari 1705006027WL008005 rampyari 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 rampyari STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-027-003/47-A
(BAMORKHURD) 		1705006027NRG24190520230212801 20/05/2023 siddhant 1705006027WL008005 siddhant 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 siddhant STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-027-003/59-A
(BAMORKHURD) 		1705006027NRG24190520230212812 20/05/2023 KUSAMBAI 1705006027WL008005 KUSAMBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KUSAMBAI STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-027-003/59-A
(BAMORKHURD) 		1705006027NRG24190520230212811 20/05/2023 PRIYACHARAN 1705006027WL008005 PRIYACHARAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 PRIYACHARAN STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-027-003/6
(BAMORKHURD) 		1705006027NRG24190520230212813 20/05/2023 barelal 1705006027WL008005 barelal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 barelal STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-027-003/64
(BAMORKHURD) 		1705006027NRG24190520230212816 20/05/2023 KAILASH 1705006027WL008005 KAILASH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KAILASH STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-027-003/71
(BAMORKHURD) 		1705006027NRG24190520230212823 20/05/2023 GUDDIBAI 1705006027WL008005 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GUDDIBAI STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-027-003/72-B
(BAMORKHURD) 		1705006027NRG24190520230212825 20/05/2023 NEPAL SINGH DHAKAD 1705006027WL008005 NEPAL SINGH DHAKAD 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 NEPALSINGHDHAKAD STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-027-003/73
(BAMORKHURD) 		1705006027NRG24190520230212827 20/05/2023 DINESH 1705006027WL008005 DINESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 DINESH STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-027-003/73-C
(BAMORKHURD) 		1705006027NRG24190520230212831 20/05/2023 Kamla kishan 1705006027WL008005 Kamla kishan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 Kamlakishan STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-027-003/75
(BAMORKHURD) 		1705006027NRG24190520230212835 20/05/2023 PRANSINGH 1705006027WL008005 PRANSINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 PRANSINGH PUNJAB NATIONAL BANK(508568)
568 BADARWAS MP-05-006-027-003/8
(BAMORKHURD) 		1705006027NRG24190520230212839 20/05/2023 punna 1705006027WL008005 punna 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 punna STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-027-003/8-A
(BAMORKHURD) 		1705006027NRG24190520230212840 20/05/2023 munesh 1705006027WL008005 munesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 munesh STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-027-003/81-A
(BAMORKHURD) 		1705006027NRG24190520230212843 20/05/2023 ajab singh 1705006027WL008005 ajab singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ajabsingh PUNJAB NATIONAL BANK(508568)
571 BADARWAS MP-05-006-027-003/83-A
(BAMORKHURD) 		1705006027NRG24190520230212845 20/05/2023 KAVITABAI 1705006027WL008005 KAVITABAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KAVITABAI STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-027-003/85
(BAMORKHURD) 		1705006027NRG24190520230212846 20/05/2023 GUDDIBAI 1705006027WL008005 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GUDDIBAI STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-027-003/88-A
(BAMORKHURD) 		1705006027NRG24190520230212850 20/05/2023 BHAGVATI BAI 1705006027WL008005 BHAGVATI BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 BHAGVATIBAI STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-027-003/88-A
(BAMORKHURD) 		1705006027NRG24190520230212849 20/05/2023 GENDALAL 1705006027WL008005 GENDALAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GENDALAL STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-027-003/88-B
(BAMORKHURD) 		1705006027NRG24190520230212851 20/05/2023 JAVARLAL 1705006027WL008005 JAVARLAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 JAVARLAL STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-027-003/89-B
(BAMORKHURD) 		1705006027NRG24190520230212852 20/05/2023 NANNESINGH 1705006027WL008005 NANNESINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 NANNESINGH STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-027-003/9-A
(BAMORKHURD) 		1705006027NRG24190520230212853 20/05/2023 PRAKASH 1705006027WL008005 PRAKASH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 PRAKASH STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-027-003/94
(BAMORKHURD) 		1705006027NRG24190520230212857 20/05/2023 narayani 1705006027WL008005 narayani 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 narayani STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-027-003/94-A
(BAMORKHURD) 		1705006027NRG24190520230212858 20/05/2023 danveer 1705006027WL008005 danveer 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 danveer STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-027-003/94-B
(BAMORKHURD) 		1705006027NRG24190520230212859 20/05/2023 KALLOBAI 1705006027WL008005 KALLOBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KALLOBAI STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-027-003/96
(BAMORKHURD) 		1705006027NRG24190520230212860 20/05/2023 GOPAL 1705006027WL008005 GOPAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 GOPAL STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-027-003/96
(BAMORKHURD) 		1705006027NRG24190520230212861 20/05/2023 vimlesh bai 1705006027WL008005 vimlesh bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 vimleshbai STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-027-003/96-A
(BAMORKHURD) 		1705006027NRG24190520230212863 20/05/2023 RAJVATI 1705006027WL008005 RAJVATI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAJVATI PUNJAB NATIONAL BANK(508568)
584 BADARWAS MP-05-006-027-003/96-A
(BAMORKHURD) 		1705006027NRG24190520230212862 20/05/2023 ramnibas 1705006027WL008005 ramnibas 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ramnibas PUNJAB NATIONAL BANK(508568)
585 BADARWAS MP-05-006-066-001/258-A
(TILATILI) 		1705006066NRG24180520230202621 20/05/2023 nandni 1705006066WL007721 nandni 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 nandni STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-066-001/273
(TILATILI) 		1705006066NRG24180520230202623 20/05/2023 meena 1705006066WL007721 meena 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 meena STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-066-001/273
(TILATILI) 		1705006066NRG24180520230202622 20/05/2023 ravan 1705006066WL007721 ravan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ravan STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-066-001/275
(TILATILI) 		1705006066NRG24180520230202625 20/05/2023 malti 1705006066WL007721 malti 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 malti STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-066-001/275
(TILATILI) 		1705006066NRG24180520230202624 20/05/2023 mohar singh 1705006066WL007721 mohar singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 moharsingh STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-066-001/285
(TILATILI) 		1705006066NRG24180520230202626 20/05/2023 guddu ram 1705006066WL007721 guddu ram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 gudduram STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-066-001/285
(TILATILI) 		1705006066NRG24180520230202627 20/05/2023 nisha 1705006066WL007721 nisha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 nisha STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-066-001/286
(TILATILI) 		1705006066NRG24180520230202629 20/05/2023 guddi 1705006066WL007721 guddi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 guddi STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-066-001/286
(TILATILI) 		1705006066NRG24180520230202628 20/05/2023 sourav 1705006066WL007721 sourav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 sourav STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-066-001/291
(TILATILI) 		1705006066NRG24180520230202631 20/05/2023 RAMLESH 1705006066WL007721 RAMLESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAMLESH STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-066-001/291
(TILATILI) 		1705006066NRG24180520230202630 20/05/2023 sitaram 1705006066WL007721 sitaram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 sitaram STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-066-001/298-A
(TILATILI) 		1705006066NRG24180520230202632 20/05/2023 kalyan 1705006066WL007721 kalyan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 kalyan STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-066-001/298-A
(TILATILI) 		1705006066NRG24180520230202633 20/05/2023 pista 1705006066WL007721 pista 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 pista STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-066-001/299-A
(TILATILI) 		1705006066NRG24180520230202634 20/05/2023 lakhuram kuswah 1705006066WL007721 lakhuram kuswah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 lakhuramkuswah STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-066-001/299-A
(TILATILI) 		1705006066NRG24180520230202635 20/05/2023 shivkumari 1705006066WL007721 shivkumari 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 shivkumari STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-066-001/300-A
(TILATILI) 		1705006066NRG24180520230202636 20/05/2023 moharsingh 1705006066WL007721 moharsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 moharsingh STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-066-001/300-A
(TILATILI) 		1705006066NRG24180520230202637 20/05/2023 saveeta 1705006066WL007721 saveeta 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 saveeta STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-066-001/312-A
(TILATILI) 		1705006066NRG24180520230202639 20/05/2023 KALLO 1705006066WL007721 KALLO 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KALLO STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-066-001/312-A
(TILATILI) 		1705006066NRG24180520230202638 20/05/2023 SANJAY 1705006066WL007721 SANJAY 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SANJAY MADHYANCHAL GRAMIN BANK(607232)
604 BADARWAS MP-05-006-066-001/315-A
(TILATILI) 		1705006066NRG24180520230202640 20/05/2023 NEERAJ 1705006066WL007721 NEERAJ 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 NEERAJ STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-066-001/318-A
(TILATILI) 		1705006066NRG24180520230202642 20/05/2023 PAPPU 1705006066WL007721 PAPPU 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 PAPPU STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-066-001/334-B
(TILATILI) 		1705006066NRG24180520230202645 20/05/2023 laxmi bai 1705006066WL007721 laxmi bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 laxmibai STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-066-001/344-D
(TILATILI) 		1705006066NRG24180520230202646 20/05/2023 gurudayal 1705006066WL007721 gurudayal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 gurudayal STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-066-001/357-B
(TILATILI) 		1705006066NRG24180520230202647 20/05/2023 SUMAN BAI 1705006066WL007721 SUMAN BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SUMANBAI STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-066-001/360-B
(TILATILI) 		1705006066NRG24180520230202650 20/05/2023 rinku 1705006066WL007721 rinku 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 rinku STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-066-001/360-B
(TILATILI) 		1705006066NRG24180520230202651 20/05/2023 sukhwati 1705006066WL007721 sukhwati 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 sukhwati STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-066-001/367-B
(TILATILI) 		1705006066NRG24180520230202653 20/05/2023 HARKUMAR BAI 1705006066WL007721 HARKUMAR BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 HARKUMARBAI STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-066-001/368-B
(TILATILI) 		1705006066NRG24180520230202654 20/05/2023 SUNEETA 1705006066WL007721 SUNEETA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SUNEETA STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-066-001/444-A
(TILATILI) 		1705006066NRG24180520230202655 20/05/2023 anil dhakad 1705006066WL007721 anil dhakad 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 anildhakad STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-066-001/444-A
(TILATILI) 		1705006066NRG24180520230202656 20/05/2023 anjli 1705006066WL007721 anjli 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 anjli STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-066-001/47
(TILATILI) 		1705006066NRG24180520230202658 20/05/2023 SEEMA BAI 1705006066WL007721 SEEMA BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SEEMABAI STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-066-001/47
(TILATILI) 		1705006066NRG24180520230202657 20/05/2023 SHANTILAL 1705006066WL007721 SHANTILAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SHANTILAL STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-066-001/651
(TILATILI) 		1705006066NRG24180520230202660 20/05/2023 pooja 1705006066WL007721 pooja 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 pooja STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-066-001/654
(TILATILI) 		1705006066NRG24180520230202661 20/05/2023 kalavati 1705006066WL007721 kalavati 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 kalavati STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-066-001/658
(TILATILI) 		1705006066NRG24180520230202662 20/05/2023 kalla 1705006066WL007721 kalla 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 kalla STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-066-001/658
(TILATILI) 		1705006066NRG24180520230202663 20/05/2023 laxmi 1705006066WL007721 laxmi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 laxmi STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-066-001/660
(TILATILI) 		1705006066NRG24180520230202664 20/05/2023 jitendra 1705006066WL007721 jitendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 jitendra STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-066-001/661
(TILATILI) 		1705006066NRG24180520230202666 20/05/2023 KAMAL SINGH 1705006066WL007721 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 KAMALSINGH STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-066-001/661
(TILATILI) 		1705006066NRG24180520230202667 20/05/2023 sakun bai 1705006066WL007721 sakun bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 sakunbai STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-066-001/662
(TILATILI) 		1705006066NRG24180520230202669 20/05/2023 pankunvar 1705006066WL007721 pankunvar 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 pankunvar STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-066-001/662
(TILATILI) 		1705006066NRG24180520230202668 20/05/2023 pran singh 1705006066WL007721 pran singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 pransingh STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-066-001/826
(TILATILI) 		1705006066NRG24180520230202673 20/05/2023 rajkumar shakya 1705006066WL007721 rajkumar shakya 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 rajkumarshakya STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-066-001/842
(TILATILI) 		1705006066NRG24180520230202676 20/05/2023 krishbhan kushwah 1705006066WL007721 krishbhan kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 krishbhankushwah STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-066-001/843
(TILATILI) 		1705006066NRG24180520230202677 20/05/2023 vandna kushwah 1705006066WL007721 vandna kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 vandnakushwah STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-066-001/844
(TILATILI) 		1705006066NRG24180520230202678 20/05/2023 bundel singh kushwah 1705006066WL007721 bundel singh kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 bundelsinghkushwah STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-066-001/845
(TILATILI) 		1705006066NRG24180520230202679 20/05/2023 indra kushwash 1705006066WL007721 indra kushwash 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 indrakushwash STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-066-001/846
(TILATILI) 		1705006066NRG24180520230202680 20/05/2023 sitambai 1705006066WL007721 sitambai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 sitambai STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-066-001/847
(TILATILI) 		1705006066NRG24180520230202681 20/05/2023 bhavna 1705006066WL007721 bhavna 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 bhavna STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-066-001/849
(TILATILI) 		1705006066NRG24180520230202682 20/05/2023 kiran kushwah 1705006066WL007721 kiran kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 kirankushwah STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-066-001/867
(TILATILI) 		1705006066NRG24180520230202684 20/05/2023 sishupal 1705006066WL007721 sishupal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 sishupal STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-066-001/869
(TILATILI) 		1705006066NRG24180520230202685 20/05/2023 kapuri bai kushwah 1705006066WL007721 kapuri bai kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 kapuribaikushwah STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-066-001/870
(TILATILI) 		1705006066NRG24180520230202686 20/05/2023 goda ram kushwah 1705006066WL007721 goda ram kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 godaramkushwah STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-066-001/885
(TILATILI) 		1705006066NRG24180520230202690 20/05/2023 munni bai gulab singh 1705006066WL007721 munni bai gulab singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 munnibaigulabsingh STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-066-001/886
(TILATILI) 		1705006066NRG24180520230202691 20/05/2023 ishika prajapati 1705006066WL007721 ishika prajapati 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ishikaprajapati STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-066-001/889
(TILATILI) 		1705006066NRG24180520230202692 20/05/2023 vimlesh kushwah 1705006066WL007721 vimlesh kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 vimleshkushwah STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-066-001/890
(TILATILI) 		1705006066NRG24180520230202693 20/05/2023 basant 1705006066WL007721 basant 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 basant STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-066-003/203
(TILATILI) 		1705006066NRG24180520230202697 20/05/2023 parvati 1705006066WL007721 parvati 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 parvati STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-066-003/455
(TILATILI) 		1705006066NRG24180520230202699 20/05/2023 amar bai 1705006066WL007721 amar bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 amarbai STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-066-003/455
(TILATILI) 		1705006066NRG24180520230202698 20/05/2023 gopal 1705006066WL007721 gopal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 gopal STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-066-003/456
(TILATILI) 		1705006066NRG24180520230202701 20/05/2023 goura bai 1705006066WL007721 goura bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 gourabai STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-066-003/456
(TILATILI) 		1705006066NRG24180520230202700 20/05/2023 rajuram kewat 1705006066WL007721 rajuram kewat 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 rajuramkewat STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-066-003/457
(TILATILI) 		1705006066NRG24180520230202702 20/05/2023 beju 1705006066WL007721 beju 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 beju STATE BANK OF INDIA(508548)
647 BADARWAS MP-05-006-066-003/457
(TILATILI) 		1705006066NRG24180520230202703 20/05/2023 savitri bai 1705006066WL007721 savitri bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 savitribai STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-066-003/458
(TILATILI) 		1705006066NRG24180520230202705 20/05/2023 anjali 1705006066WL007721 anjali 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 anjali STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-066-003/458
(TILATILI) 		1705006066NRG24180520230202704 20/05/2023 devendra 1705006066WL007721 devendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 devendra STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-066-003/459
(TILATILI) 		1705006066NRG24180520230202706 20/05/2023 chokharmal 1705006066WL007721 chokharmal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 chokharmal STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-066-003/459
(TILATILI) 		1705006066NRG24180520230202707 20/05/2023 ram bai 1705006066WL007721 ram bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 rambai STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-066-003/460
(TILATILI) 		1705006066NRG24180520230202709 20/05/2023 malti bai 1705006066WL007721 malti bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 maltibai STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-066-003/460
(TILATILI) 		1705006066NRG24180520230202708 20/05/2023 sanju 1705006066WL007721 sanju 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 sanju STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-066-003/461
(TILATILI) 		1705006066NRG24180520230202711 20/05/2023 munesh bai 1705006066WL007721 munesh bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 muneshbai STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-066-003/462
(TILATILI) 		1705006066NRG24180520230202712 20/05/2023 rinkesh 1705006066WL007721 rinkesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 rinkesh STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-066-003/463
(TILATILI) 		1705006066NRG24180520230202714 20/05/2023 bato bai 1705006066WL007721 bato bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 batobai STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-066-003/465
(TILATILI) 		1705006066NRG24180520230202715 20/05/2023 shivam yadav 1705006066WL007721 shivam yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 shivamyadav STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-066-003/467
(TILATILI) 		1705006066NRG24180520230202716 20/05/2023 ranjeesh kevat 1705006066WL007721 ranjeesh kevat 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ranjeeshkevat STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-066-003/468
(TILATILI) 		1705006066NRG24180520230202718 20/05/2023 dinesh 1705006066WL007721 dinesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 dinesh STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-066-003/471
(TILATILI) 		1705006066NRG24180520230202720 20/05/2023 prem bai yadav 1705006066WL007721 prem bai yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 prembaiyadav STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-066-003/474
(TILATILI) 		1705006066NRG24180520230202722 20/05/2023 laxmi yadav 1705006066WL007721 laxmi yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 laxmiyadav STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-066-003/475
(TILATILI) 		1705006066NRG24180520230202723 20/05/2023 bhoopat singh yadav 1705006066WL007721 bhoopat singh yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 bhoopatsinghyadav STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-066-003/475
(TILATILI) 		1705006066NRG24180520230202724 20/05/2023 ramkumari yadav 1705006066WL007721 ramkumari yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ramkumariyadav STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-066-003/476
(TILATILI) 		1705006066NRG24180520230202725 20/05/2023 dhrmendra kevat 1705006066WL007721 dhrmendra kevat 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 dhrmendrakevat STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-066-003/480
(TILATILI) 		1705006066NRG24180520230202727 20/05/2023 ARVIND KEVAT 1705006066WL007721 ARVIND KEVAT 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ARVINDKEVAT STATE BANK OF INDIA(508548)
666 BADARWAS MP-05-006-066-003/480
(TILATILI) 		1705006066NRG24180520230202728 20/05/2023 SAVITA KEVAT 1705006066WL007721 SAVITA KEVAT 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 SAVITAKEVAT STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-066-003/481
(TILATILI) 		1705006066NRG24180520230202729 20/05/2023 RAJARAM KEVAT 1705006066WL007721 RAJARAM KEVAT 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 RAJARAMKEVAT STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-066-003/492
(TILATILI) 		1705006066NRG24180520230202732 20/05/2023 ASHISH RATHOR 1705006066WL007721 ASHISH RATHOR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ASHISHRATHOR STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-066-003/492
(TILATILI) 		1705006066NRG24180520230202733 20/05/2023 POONAM RATHOR 1705006066WL007721 POONAM RATHOR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 POONAMRATHOR STATE BANK OF INDIA(508548)
670 BADARWAS MP-05-006-066-003/493
(TILATILI) 		1705006066NRG24180520230202734 20/05/2023 NANNI BAI 1705006066WL007721 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 NANNIBAI STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-066-003/577
(TILATILI) 		1705006066NRG24180520230202735 20/05/2023 lalita kushwah 1705006066WL007721 lalita kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 lalitakushwah STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-066-003/581
(TILATILI) 		1705006066NRG24180520230202736 20/05/2023 panabai kushwah 1705006066WL007721 panabai kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 panabaikushwah STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-066-003/582
(TILATILI) 		1705006066NRG24180520230202737 20/05/2023 veer singh kushwah 1705006066WL007721 veer singh kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 veersinghkushwah STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-066-003/586
(TILATILI) 		1705006066NRG24180520230202741 20/05/2023 bharati kushwah 1705006066WL007721 bharati kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 bharatikushwah STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-066-003/587
(TILATILI) 		1705006066NRG24180520230202742 20/05/2023 damkan singh kushwah 1705006066WL007721 damkan singh kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 damkansinghkushwah STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-066-003/588
(TILATILI) 		1705006066NRG24180520230202743 20/05/2023 ramkunvar bai 1705006066WL007721 ramkunvar bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ramkunvarbai STATE BANK OF INDIA(508548)
SubTotal 590478 590478
677 BADARWAS MP-05-006-027-002/136-A
(BAMORKHURD) 		1705006027NRG24190520230212745 20/05/2023 krishnabhan singh yadav 1705006027WL008005 krishnabhan singh yadav 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865654577 krishnabhansinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
678 BADARWAS MP-05-006-027-002/109-A
(BAMORKHURD) 		1705006027NRG24190520230212744 20/05/2023 KALLO BAI 1705006027WL008005 KALLO BAI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 KALLOBAI STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-027-002/148
(BAMORKHURD) 		1705006027NRG24190520230212758 20/05/2023 GEETA 1705006027WL008005 GEETA 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 GEETA PUNJAB NATIONAL BANK(508568)
680 BADARWAS MP-05-006-027-002/148-A
(BAMORKHURD) 		1705006027NRG24190520230212759 20/05/2023 NANDNI 1705006027WL008005 NANDNI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 NANDNI PUNJAB NATIONAL BANK(508568)
681 BADARWAS MP-05-006-039-003/100-D
(PAGARA) 		1705006039NRG24190520230213753 20/05/2023 SHOBHA BAI 1705006039WL008042 SHOBHA BAI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 SHOBHABAI STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-039-003/106-C
(PAGARA) 		1705006039NRG24190520230213758 20/05/2023 NARVEER SINGH 1705006039WL008042 NARVEER SINGH 00415 SBIN0030171 1326 1326 Rejected 25/05/2023 865654577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 BADARWAS MP-05-006-039-003/106-C
(PAGARA) 		1705006039NRG24190520230213759 20/05/2023 NARVEER SINGH 1705006039WL008042 NARVEER SINGH 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 NARVEERSINGH STATE BANK OF INDIA(508548)
684 BADARWAS MP-05-006-039-003/106-D
(PAGARA) 		1705006039NRG24190520230213760 20/05/2023 KALYAN SINGH 1705006039WL008042 KALYAN SINGH 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 KALYANSINGH STATE BANK OF INDIA(508548)
685 BADARWAS MP-05-006-039-003/151-B
(PAGARA) 		1705006039NRG24190520230213665 20/05/2023 deepu 1705006039WL008037 deepu 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 deepu STATE BANK OF INDIA(508548)
686 BADARWAS MP-05-006-039-003/151-B
(PAGARA) 		1705006039NRG24190520230213666 20/05/2023 deepu 1705006039WL008037 deepu 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 deepu STATE BANK OF INDIA(508548)
687 BADARWAS MP-05-006-039-003/151-C
(PAGARA) 		1705006039NRG24190520230213667 20/05/2023 KAMAR LAL LODHI 1705006039WL008037 KAMAR LAL LODHI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 KAMARLALLODHI STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-039-003/151-C
(PAGARA) 		1705006039NRG24190520230213668 20/05/2023 KAMAR LAL LODHI 1705006039WL008038 KAMAR LAL LODHI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 KAMARLALLODHI STATE BANK OF INDIA(508548)
689 BADARWAS MP-05-006-039-003/151-C
(PAGARA) 		1705006039NRG24190520230213669 20/05/2023 KAMAR LAL LODHI 1705006039WL008038 KAMAR LAL LODHI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 KAMARLALLODHI STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-039-003/151-D
(PAGARA) 		1705006039NRG24190520230213671 20/05/2023 pinki 1705006039WL008038 pinki 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 pinki STATE BANK OF INDIA(508548)
691 BADARWAS MP-05-006-039-003/151-D
(PAGARA) 		1705006039NRG24190520230213672 20/05/2023 pinki 1705006039WL008038 pinki 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 pinki STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-039-003/157-B
(PAGARA) 		1705006039NRG24190520230213677 20/05/2023 manoj kewat 1705006039WL008038 manoj kewat 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 manojkewat STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-039-003/157-C
(PAGARA) 		1705006039NRG24190520230213680 20/05/2023 KUSUM BAI KEWAT 1705006039WL008039 KUSUM BAI KEWAT 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 KUSUMBAIKEWAT STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-039-003/157-D
(PAGARA) 		1705006039NRG24190520230213681 20/05/2023 MAKHAN SINGH KEWAT 1705006039WL008039 MAKHAN SINGH KEWAT 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 MAKHANSINGHKEWAT STATE BANK OF INDIA(508548)
695 BADARWAS MP-05-006-039-003/163-A
(PAGARA) 		1705006039NRG24190520230213685 20/05/2023 LALARAM LODHI 1705006039WL008039 LALARAM LODHI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 LALARAMLODHI STATE BANK OF INDIA(508548)
696 BADARWAS MP-05-006-039-003/163-A
(PAGARA) 		1705006039NRG24190520230213686 20/05/2023 LALARAM LODHI 1705006039WL008039 LALARAM LODHI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 LALARAMLODHI STATE BANK OF INDIA(508548)
697 BADARWAS MP-05-006-039-003/163-C
(PAGARA) 		1705006039NRG24190520230213689 20/05/2023 SHRIRAM LODHI 1705006039WL008039 SHRIRAM LODHI 00415 SBIN0030171 884 884 Processed 25/05/2023 865654577 SHRIRAMLODHI STATE BANK OF INDIA(508548)
698 BADARWAS MP-05-006-039-003/163-C
(PAGARA) 		1705006039NRG24190520230213690 20/05/2023 SHRIRAM LODHI 1705006039WL008039 SHRIRAM LODHI 00415 SBIN0030171 884 884 Processed 25/05/2023 865654577 SHRIRAMLODHI STATE BANK OF INDIA(508548)
699 BADARWAS MP-05-006-039-003/165-A
(PAGARA) 		1705006039NRG24190520230213695 20/05/2023 prasann 1705006039WL008040 prasann 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 prasann STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-039-003/165-B
(PAGARA) 		1705006039NRG24190520230213697 20/05/2023 MANISHA 1705006039WL008040 MANISHA 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 MANISHA STATE BANK OF INDIA(508548)
701 BADARWAS MP-05-006-039-003/165-D
(PAGARA) 		1705006039NRG24190520230213700 20/05/2023 Rakesh jatav 1705006039WL008040 Rakesh jatav 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 Rakeshjatav STATE BANK OF INDIA(508548)
702 BADARWAS MP-05-006-039-003/165-D
(PAGARA) 		1705006039NRG24190520230213701 20/05/2023 Rakesh jatav 1705006039WL008040 Rakesh jatav 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 Rakeshjatav STATE BANK OF INDIA(508548)
703 BADARWAS MP-05-006-039-003/168
(PAGARA) 		1705006039NRG24190520230213772 20/05/2023 HARNARAYN 1705006039WL008043 HARNARAYN 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 HARNARAYN STATE BANK OF INDIA(508548)
704 BADARWAS MP-05-006-039-003/168-C
(PAGARA) 		1705006039NRG24190520230213777 20/05/2023 SEEMA BAI LODHI 1705006039WL008043 SEEMA BAI LODHI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 SEEMABAILODHI STATE BANK OF INDIA(508548)
705 BADARWAS MP-05-006-039-003/199-C
(PAGARA) 		1705006039NRG24190520230213781 20/05/2023 ARAM BAI LODHI 1705006039WL008044 ARAM BAI LODHI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 ARAMBAILODHI STATE BANK OF INDIA(508548)
706 BADARWAS MP-05-006-039-003/199-D
(PAGARA) 		1705006039NRG24190520230213782 20/05/2023 priti 1705006039WL008044 priti 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 priti STATE BANK OF INDIA(508548)
707 BADARWAS MP-05-006-039-003/199-D
(PAGARA) 		1705006039NRG24190520230213783 20/05/2023 priti 1705006039WL008044 priti 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 priti STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-039-003/211-A
(PAGARA) 		1705006039NRG24190520230213789 20/05/2023 MALTI LODHI 1705006039WL008044 MALTI LODHI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 MALTILODHI STATE BANK OF INDIA(508548)
709 BADARWAS MP-05-006-039-003/211-A
(PAGARA) 		1705006039NRG24190520230213790 20/05/2023 MALTI LODHI 1705006039WL008044 MALTI LODHI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 MALTILODHI STATE BANK OF INDIA(508548)
710 BADARWAS MP-05-006-039-003/254
(PAGARA) 		1705006039NRG24190520230213798 20/05/2023 MANGAL 1705006039WL008044 MANGAL 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 MANGAL STATE BANK OF INDIA(508548)
711 BADARWAS MP-05-006-039-003/254
(PAGARA) 		1705006039NRG24190520230213799 20/05/2023 PHOOLA BAI 1705006039WL008044 PHOOLA BAI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 PHOOLABAI STATE BANK OF INDIA(508548)
712 BADARWAS MP-05-006-039-003/41-A
(PAGARA) 		1705006039NRG24190520230213808 20/05/2023 bahadur singh lodhi 1705006039WL008044 bahadur singh lodhi 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 bahadursinghlodhi CENTRAL BANK OF INDIA(607115)
713 BADARWAS MP-05-006-039-003/41-A
(PAGARA) 		1705006039NRG24190520230213809 20/05/2023 bahadur singh lodhi 1705006039WL008044 bahadur singh lodhi 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 bahadursinghlodhi STATE BANK OF INDIA(508548)
714 BADARWAS MP-05-006-039-003/41-A
(PAGARA) 		1705006039NRG24190520230213810 20/05/2023 bahadur singh lodhi 1705006039WL008044 bahadur singh lodhi 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 bahadursinghlodhi STATE BANK OF INDIA(508548)
715 BADARWAS MP-05-006-039-003/42-A
(PAGARA) 		1705006039NRG24190520230213813 20/05/2023 ramesh lodhi 1705006039WL008044 ramesh lodhi 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 rameshlodhi STATE BANK OF INDIA(508548)
716 BADARWAS MP-05-006-039-003/42-A
(PAGARA) 		1705006039NRG24190520230213814 20/05/2023 ramesh lodhi 1705006039WL008044 ramesh lodhi 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 rameshlodhi STATE BANK OF INDIA(508548)
717 BADARWAS MP-05-006-039-003/42-B
(PAGARA) 		1705006039NRG24190520230213816 20/05/2023 KALLO 1705006039WL008044 KALLO 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 KALLO BANK OF BARODA(606985)
718 BADARWAS MP-05-006-039-003/43
(PAGARA) 		1705006039NRG24190520230213818 20/05/2023 guddi 1705006039WL008044 guddi 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 guddi STATE BANK OF INDIA(508548)
719 BADARWAS MP-05-006-039-003/43
(PAGARA) 		1705006039NRG24190520230213817 20/05/2023 harbir 1705006039WL008044 harbir 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 harbir STATE BANK OF INDIA(508548)
720 BADARWAS MP-05-006-039-003/66-A
(PAGARA) 		1705006039NRG24190520230213826 20/05/2023 ramwati bai jatav 1705006039WL008044 ramwati bai jatav 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 ramwatibaijatav STATE BANK OF INDIA(508548)
721 BADARWAS MP-05-006-039-003/82
(PAGARA) 		1705006039NRG24190520230213833 20/05/2023 vikkram 1705006039WL008044 vikkram 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 vikkram STATE BANK OF INDIA(508548)
722 BADARWAS MP-05-006-039-003/83-A
(PAGARA) 		1705006039NRG24190520230213834 20/05/2023 SURESH BAI 1705006039WL008044 SURESH BAI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 SURESHBAI STATE BANK OF INDIA(508548)
723 BADARWAS MP-05-006-039-003/9
(PAGARA) 		1705006039NRG24190520230213839 20/05/2023 shantibai 1705006039WL008044 shantibai 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 shantibai STATE BANK OF INDIA(508548)
724 BADARWAS MP-05-006-039-003/91-A
(PAGARA) 		1705006039NRG24190520230213842 20/05/2023 rani 1705006039WL008044 rani 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 rani STATE BANK OF INDIA(508548)
725 BADARWAS MP-05-006-057-001/100
(SUNAJ) 		1705006057NRG24190520230214483 20/05/2023 atarsingh 1705006057WL008059 atarsingh 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 atarsingh STATE BANK OF INDIA(508548)
726 BADARWAS MP-05-006-057-001/132
(SUNAJ) 		1705006057NRG24190520230214477 20/05/2023 syamlal 1705006057WL008058 syamlal 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 syamlal STATE BANK OF INDIA(508548)
727 BADARWAS MP-05-006-057-001/136
(SUNAJ) 		1705006057NRG24190520230214479 20/05/2023 ashok 1705006057WL008058 ashok 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 ashok STATE BANK OF INDIA(508548)
728 BADARWAS MP-05-006-057-001/32
(SUNAJ) 		1705006057NRG24190520230214485 20/05/2023 brakha 1705006057WL008059 brakha 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 brakha STATE BANK OF INDIA(508548)
729 BADARWAS MP-05-006-057-001/407-A
(SUNAJ) 		1705006057NRG24190520230214372 20/05/2023 DALUPA 1705006057WL008056 DALUPA 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 DALUPA STATE BANK OF INDIA(508548)
730 BADARWAS MP-05-006-057-001/462
(SUNAJ) 		1705006057NRG24190520230214381 20/05/2023 brajbhan 1705006057WL008056 brajbhan 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 brajbhan STATE BANK OF INDIA(508548)
731 BADARWAS MP-05-006-057-001/573
(SUNAJ) 		1705006057NRG24190520230214390 20/05/2023 jitendra prajapati 1705006057WL008056 jitendra prajapati 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 jitendraprajapati STATE BANK OF INDIA(508548)
732 BADARWAS MP-05-006-057-001/599
(SUNAJ) 		1705006057NRG24190520230214419 20/05/2023 gopal singh yadav 1705006057WL008056 gopal singh yadav 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 gopalsinghyadav STATE BANK OF INDIA(508548)
733 BADARWAS MP-05-006-057-001/600
(SUNAJ) 		1705006057NRG24190520230214421 20/05/2023 sunil ku yadav 1705006057WL008056 sunil ku yadav 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 sunilkuyadav STATE BANK OF INDIA(508548)
734 BADARWAS MP-05-006-057-001/602
(SUNAJ) 		1705006057NRG24190520230214424 20/05/2023 krishnabhan yadav 1705006057WL008056 krishnabhan yadav 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865654577 krishnabhanyadav STATE BANK OF INDIA(508548)
735 BADARWAS MP-05-006-057-001/66
(SUNAJ) 		1705006057NRG24190520230214480 20/05/2023 dhanka 1705006057WL008058 dhanka 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 dhanka STATE BANK OF INDIA(508548)
736 BADARWAS MP-05-006-057-001/77
(SUNAJ) 		1705006057NRG24190520230214433 20/05/2023 amol 1705006057WL008056 amol 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 amol STATE BANK OF INDIA(508548)
737 BADARWAS MP-05-006-057-001/86
(SUNAJ) 		1705006057NRG24190520230214435 20/05/2023 ramkishan 1705006057WL008056 ramkishan 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 ramkishan STATE BANK OF INDIA(508548)
738 BADARWAS MP-05-006-057-001/93
(SUNAJ) 		1705006057NRG24190520230214481 20/05/2023 halke 1705006057WL008058 halke 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 halke PUNJAB NATIONAL BANK(508568)
739 BADARWAS MP-05-006-066-001/663
(TILATILI) 		1705006066NRG24180520230202671 20/05/2023 devti 1705006066WL007721 devti 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865654577 devti STATE BANK OF INDIA(508548)
SubTotal 81107 81107
740 BADARWAS MP-05-006-039-003/47-A
(PAGARA) 		1705006039NRG24190520230213820 20/05/2023 hargovind lodhi 1705006039WL008044 hargovind lodhi 00415 SBIN0030304 1326 1326 Processed 25/05/2023 865654577 hargovindlodhi STATE BANK OF INDIA(508548)
741 BADARWAS MP-05-006-039-003/47-A
(PAGARA) 		1705006039NRG24190520230213821 20/05/2023 hargovind lodhi 1705006039WL008044 hargovind lodhi 00415 SBIN0030304 1326 1326 Processed 25/05/2023 865654577 hargovindlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
742 BADARWAS MP-05-006-010-004/198-A
(KHAJURI) 		1705006010NRG24190520230213216 20/05/2023 RAGHURAJ 1705006010WL008026 RAGHURAJ 00415 SBIN0030323 1326 1326 Processed 25/05/2023 865654577 RAGHURAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
743 BADARWAS MP-05-006-057-001/608-A
(SUNAJ) 		1705006057NRG24190520230214429 20/05/2023 BENI 1705006057WL008056 BENI 00415 SBIN0030333 1105 1105 Processed 25/05/2023 865654577 BENI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
744 BADARWAS MP-05-006-021-001/52
(RIJODI) 		1705006021NRG24160520230195072 20/05/2023 betal singh 1705006021WL007434 betal singh 00415 SBIN0030519 1547 1547 Processed 25/05/2023 865654577 betalsingh STATE BANK OF INDIA(508548)
745 BADARWAS MP-05-006-021-001/52
(RIJODI) 		1705006021NRG24160520230195073 20/05/2023 sugan bai 1705006021WL007434 sugan bai 00415 SBIN0030519 1547 1547 Processed 25/05/2023 865654577 suganbai STATE BANK OF INDIA(508548)
746 BADARWAS MP-05-006-039-003/100-A
(PAGARA) 		1705006039NRG24190520230213752 20/05/2023 RUKAN BAI JATAV 1705006039WL008042 RUKAN BAI JATAV 00415 SBIN0030519 1326 1326 Processed 25/05/2023 865654577 RUKANBAIJATAV STATE BANK OF INDIA(508548)
747 BADARWAS MP-05-006-039-003/117-A
(PAGARA) 		1705006039NRG24190520230213768 20/05/2023 SHANTI 1705006039WL008042 SHANTI 00415 SBIN0030519 1326 1326 Processed 25/05/2023 865654577 SHANTI FINO PAYMENTS BANK LTD(608001)
748 BADARWAS MP-05-006-039-003/117-A
(PAGARA) 		1705006039NRG24190520230213769 20/05/2023 SHANTI 1705006039WL008042 SHANTI 00415 SBIN0030519 1326 1326 Processed 25/05/2023 865654577 SHANTI STATE BANK OF INDIA(508548)
749 BADARWAS MP-05-006-039-003/70-A
(PAGARA) 		1705006039NRG24190520230213831 20/05/2023 SANGRAM 1705006039WL008044 SANGRAM 00415 SBIN0030519 1326 1326 Processed 25/05/2023 865654577 SANGRAM STATE BANK OF INDIA(508548)
750 BADARWAS MP-05-006-039-003/70-A
(PAGARA) 		1705006039NRG24190520230213832 20/05/2023 SANGRAM 1705006039WL008044 SANGRAM 00415 SBIN0030519 1326 1326 Processed 25/05/2023 865654577 SANGRAM STATE BANK OF INDIA(508548)
SubTotal 9724 9724
751 BADARWAS MP-05-006-066-001/878
(TILATILI) 		1705006066NRG24180520230202687 20/05/2023 ajay shakya 1705006066WL007721 ajay shakya 00415 SBIN0061129 1326 1326 Processed 25/05/2023 865654577 ajayshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
752 BADARWAS MP-05-006-027-003/15
(BAMORKHURD) 		1705006027NRG24190520230212775 20/05/2023 ramdas 1705006027WL008005 ramdas 00419 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 ramdas STATE BANK OF INDIA(508548)
753 BADARWAS MP-05-006-027-003/35
(BAMORKHURD) 		1705006027NRG24190520230212793 20/05/2023 jashvant 1705006027WL008005 jashvant 00419 SBIN0030120 1326 1326 Processed 25/05/2023 865654577 jashvant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
754 BADARWAS MP-05-006-006-005/62-A
(JHULNA) 		1705006006NRG24190520230214191 20/05/2023 Mokat 1705006006WL008052 Mokat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 Mokat STATE BANK OF INDIA(508548)
755 BADARWAS MP-05-006-010-004/431
(KHAJURI) 		1705006010NRG24190520230213219 20/05/2023 INDAR BAI 1705006010WL008026 INDAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 INDARBAI STATE BANK OF INDIA(508548)
756 BADARWAS MP-05-006-014-001/4634
(BARAI) 		1705006014NRG24190520230215324 20/05/2023 JITENDRA KUSHWAH 1705006014WL008083 JITENDRA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 JITENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
757 BADARWAS MP-05-006-027-002/137
(BAMORKHURD) 		1705006027NRG24190520230212747 20/05/2023 sarju bai 1705006027WL008005 sarju bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 sarjubai PUNJAB NATIONAL BANK(508568)
758 BADARWAS MP-05-006-027-002/334-A
(BAMORKHURD) 		1705006027NRG24190520230212730 20/05/2023 jitendra 1705006027WL008002 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 jitendra STATE BANK OF INDIA(508548)
759 BADARWAS MP-05-006-027-003/29-A
(BAMORKHURD) 		1705006027NRG24190520230212784 20/05/2023 pooja 1705006027WL008005 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 pooja MADHYANCHAL GRAMIN BANK(607232)
760 BADARWAS MP-05-006-039-003/152-A
(PAGARA) 		1705006039NRG24190520230213675 20/05/2023 PREM BAI LODHI 1705006039WL008038 PREM BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 PREMBAILODHI STATE BANK OF INDIA(508548)
761 BADARWAS MP-05-006-039-003/152-A
(PAGARA) 		1705006039NRG24190520230213676 20/05/2023 PREM BAI LODHI 1705006039WL008038 PREM BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 PREMBAILODHI MADHYANCHAL GRAMIN BANK(607232)
762 BADARWAS MP-05-006-039-003/30-A
(PAGARA) 		1705006039NRG24190520230213806 20/05/2023 RATAN ADIWASI 1705006039WL008044 RATAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 RATANADIWASI STATE BANK OF INDIA(508548)
763 BADARWAS MP-05-006-039-003/30-A
(PAGARA) 		1705006039NRG24190520230213807 20/05/2023 RATAN ADIWASI 1705006039WL008044 RATAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 RATANADIWASI STATE BANK OF INDIA(508548)
764 BADARWAS MP-05-006-066-001/322-B
(TILATILI) 		1705006066NRG24180520230202643 20/05/2023 hitkumar 1705006066WL007721 hitkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 hitkumar STATE BANK OF INDIA(508548)
765 BADARWAS MP-05-006-066-001/850
(TILATILI) 		1705006066NRG24180520230202683 20/05/2023 sonu kushwah 1705006066WL007721 sonu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 sonukushwah MADHYANCHAL GRAMIN BANK(607232)
766 BADARWAS MP-05-006-066-003/467
(TILATILI) 		1705006066NRG24180520230202717 20/05/2023 pooja bai 1705006066WL007721 pooja bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 poojabai MADHYANCHAL GRAMIN BANK(607232)
767 BADARWAS MP-05-006-066-003/482
(TILATILI) 		1705006066NRG24180520230202731 20/05/2023 SANGEETA BAI 1705006066WL007721 SANGEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865654577 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
768 BADARWAS MP-05-006-039-003/100-D
(PAGARA) 		1705006039NRG24190520230213754 20/05/2023 ROOPENDRA LODHI 1705006039WL008042 ROOPENDRA LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 ROOPENDRALODHI FINO PAYMENTS BANK LTD(608001)
769 BADARWAS MP-05-006-039-003/117-B
(PAGARA) 		1705006039NRG24190520230213770 20/05/2023 rakesh pal 1705006039WL008042 rakesh pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 rakeshpal STATE BANK OF INDIA(508548)
770 BADARWAS MP-05-006-039-003/158-A
(PAGARA) 		1705006039NRG24190520230213684 20/05/2023 kirashna kewat 1705006039WL008039 kirashna kewat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 kirashnakewat FINO PAYMENTS BANK LTD(608001)
771 BADARWAS MP-05-006-039-003/164-B
(PAGARA) 		1705006039NRG24190520230213692 20/05/2023 mohar singh 1705006039WL008040 mohar singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 moharsingh PUNJAB NATIONAL BANK(508568)
772 BADARWAS MP-05-006-039-003/168-A
(PAGARA) 		1705006039NRG24190520230213774 20/05/2023 SUDAMA 1705006039WL008043 SUDAMA 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 SUDAMA FINO PAYMENTS BANK LTD(608001)
773 BADARWAS MP-05-006-039-003/23-A
(PAGARA) 		1705006039NRG24190520230213797 20/05/2023 DEEPAK LODHI 1705006039WL008044 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
774 BADARWAS MP-05-006-039-003/265-B
(PAGARA) 		1705006039NRG24190520230213800 20/05/2023 savita pal 1705006039WL008044 savita pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 savitapal PUNJAB NATIONAL BANK(508568)
775 BADARWAS MP-05-006-039-003/27-B
(PAGARA) 		1705006039NRG24190520230213801 20/05/2023 dhankuwar 1705006039WL008044 dhankuwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 dhankuwar STATE BANK OF INDIA(508548)
776 BADARWAS MP-05-006-039-003/281-A
(PAGARA) 		1705006039NRG24190520230213802 20/05/2023 rajkumar lodhi 1705006039WL008044 rajkumar lodhi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 rajkumarlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
777 BADARWAS MP-05-006-039-003/3-A
(PAGARA) 		1705006039NRG24190520230213805 20/05/2023 rajkumar 1705006039WL008044 rajkumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 rajkumar STATE BANK OF INDIA(508548)
778 BADARWAS MP-05-006-039-003/5-A
(PAGARA) 		1705006039NRG24190520230213822 20/05/2023 MAMTA JATAV 1705006039WL008044 MAMTA JATAV 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 MAMTAJATAV PUNJAB NATIONAL BANK(508568)
779 BADARWAS MP-05-006-039-003/5-A
(PAGARA) 		1705006039NRG24190520230213823 20/05/2023 RAMDAYAL JATAV 1705006039WL008044 RAMDAYAL JATAV 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 RAMDAYALJATAV PUNJAB NATIONAL BANK(508568)
780 BADARWAS MP-05-006-039-003/87-A
(PAGARA) 		1705006039NRG24190520230213838 20/05/2023 CHHUTTAN JATAV 1705006039WL008044 CHHUTTAN JATAV 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 CHHUTTANJATAV STATE BANK OF INDIA(508548)
781 BADARWAS MP-05-006-039-003/9-A
(PAGARA) 		1705006039NRG24190520230213840 20/05/2023 AVDHESH LODHI 1705006039WL008044 AVDHESH LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 AVDHESHLODHI FINO PAYMENTS BANK LTD(608001)
782 BADARWAS MP-05-006-039-003/9-A
(PAGARA) 		1705006039NRG24190520230213841 20/05/2023 AVDHESH LODHI 1705006039WL008044 AVDHESH LODHI 00688 FINO0001446 1326 1326 Processed 25/05/2023 865654577 AVDHESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
783 BADARWAS MP-05-006-057-001/604
(SUNAJ) 		1705006057NRG24190520230214426 20/05/2023 Indharbhan singh yadav 1705006057WL008056 Indharbhan singh yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865654577 Indharbhansinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
784 BADARWAS MP-05-006-014-001/243-B
(BARAI) 		1705006014NRG24190520230215374 20/05/2023 Harivansr 1705006014WL008084 Harivansr 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654577 Harivansr STATE BANK OF INDIA(508548)
785 BADARWAS MP-05-006-014-001/243-B
(BARAI) 		1705006014NRG24190520230215375 20/05/2023 Rati 1705006014WL008084 Rati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654577 Rati INDIA POST PAYMENTS BANK LIMITED(508528)
786 BADARWAS MP-05-006-057-001/407-A
(SUNAJ) 		1705006057NRG24190520230214373 20/05/2023 KAMLESH 1705006057WL008056 KAMLESH 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654577 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 BADARWAS MP-05-006-057-001/585-B
(SUNAJ) 		1705006057NRG24190520230214400 20/05/2023 mukesh parihar 1705006057WL008056 mukesh parihar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654577 mukeshparihar FINO PAYMENTS BANK LTD(608001)
788 BADARWAS MP-05-006-057-001/586
(SUNAJ) 		1705006057NRG24190520230214402 20/05/2023 veerpal parihar 1705006057WL008056 veerpal parihar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654577 veerpalparihar PUNJAB NATIONAL BANK(508568)
789 BADARWAS MP-05-006-057-001/588
(SUNAJ) 		1705006057NRG24190520230214407 20/05/2023 SONAM PARIHAR 1705006057WL008056 SONAM PARIHAR 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654577 SONAMPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 BADARWAS MP-05-006-057-001/599
(SUNAJ) 		1705006057NRG24190520230214420 20/05/2023 mira bai yadav 1705006057WL008056 mira bai yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654577 mirabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
791 BADARWAS MP-05-006-057-001/617-B
(SUNAJ) 		1705006057NRG24190520230214431 20/05/2023 kalla sharma 1705006057WL008056 kalla sharma 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865654577 kallasharma INDIA POST PAYMENTS BANK LIMITED(508528)
792 BADARWAS MP-05-006-066-003/472
(TILATILI) 		1705006066NRG24180520230202721 20/05/2023 prince yadav 1705006066WL007721 prince yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865654577 princeyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
Total 1070235 1070235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_200523APB_FTO_49946 AXIS BANK UTIB0002821 KOLARAS 5304
2 BADARWAS MP1705006_200523APB_FTO_49946 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
3 BADARWAS MP1705006_200523APB_FTO_49946 Bank of India BKID0008880 SHIVPURI 2652
4 BADARWAS MP1705006_200523APB_FTO_49946 Bank of India BKID0008881 KOLARAS 6409
5 BADARWAS MP1705006_200523APB_FTO_49946 Bank of India BKID0008890 GUNA 1326
6 BADARWAS MP1705006_200523APB_FTO_49946 Canara Bank CNRB0004781 SHIVPURI 3978
7 BADARWAS MP1705006_200523APB_FTO_49946 Canara Bank CNRB0005977 Kolaras 1326
8 BADARWAS MP1705006_200523APB_FTO_49946 Central Bank Of India CBIN0281940 MANPURA 17238
9 BADARWAS MP1705006_200523APB_FTO_49946 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2652
10 BADARWAS MP1705006_200523APB_FTO_49946 Central Bank Of India CBIN0284686 Kolaras 5746
11 BADARWAS MP1705006_200523APB_FTO_49946 HDFC bank HDFC0000907 SHIVPURI 1547
12 BADARWAS MP1705006_200523APB_FTO_49946 IDBI Bank IBKL0001564 SHIVPURI 1547
13 BADARWAS MP1705006_200523APB_FTO_49946 Punjab National Bank PUNB0206900 KHAREH 50167
14 BADARWAS MP1705006_200523APB_FTO_49946 Punjab National Bank PUNB0210400 INDAR 208811
15 BADARWAS MP1705006_200523APB_FTO_49946 Punjab National Bank PUNB0313900 SUKHPUR 2652
16 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0003215 SHIVPURI 1326
17 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0003216 KOLARAS 1326
18 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0003849 GUNA 1326
19 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
20 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
21 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0030120 BADARWAS 583627
22 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0030120 SBI Badarwas 6851
23 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0030167 LUKWASA 1326
24 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0030171 RANNOD 81107
25 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0030304 KADWAYA 2652
26 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0030323 SARASKHEDI 1326
27 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1105
28 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0030519 HAT ROAD, GUNA 9724
29 BADARWAS MP1705006_200523APB_FTO_49946 State Bank of India SBIN0061129 BAIRAD 1326
30 BADARWAS MP1705006_200523APB_FTO_49946 STATE BANK OF INDORE SBIN0030120 Badarwas 2652
31 BADARWAS MP1705006_200523APB_FTO_49946 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10608
32 BADARWAS MP1705006_200523APB_FTO_49946 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
33 BADARWAS MP1705006_200523APB_FTO_49946 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 6630
34 BADARWAS MP1705006_200523APB_FTO_49946 Fino Payments Bank Ltd FINO0001446 MP RO 20995
35 BADARWAS MP1705006_200523APB_FTO_49946 India Post Payments Bank IPOS0000001 Shivpuri 11713

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