Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:07:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_270623APB_FTO_132149
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-05-006-010-001/160-A
(KHAJURI) 		1705006010NRG24260620230465860 27/06/2023 girraj 1705006010WL016269 girraj 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 girraj STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-010-001/160-A
(KHAJURI) 		1705006010NRG24260620230465861 27/06/2023 girraj 1705006010WL016269 girraj 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 girraj INDIAN OVERSEAS BANK(508541)
3 BADARWAS MP-05-006-010-001/47-A
(KHAJURI) 		1705006010NRG24260620230466099 27/06/2023 harendra 1705006010WL016275 harendra 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 harendra STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-010-001/47-A
(KHAJURI) 		1705006010NRG24260620230466100 27/06/2023 harendra 1705006010WL016275 harendra 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 harendra STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-010-004/110
(KHAJURI) 		1705006010NRG24260620230466124 27/06/2023 RAJU 1705006010WL016275 RAJU 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 RAJU STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-010-004/127
(KHAJURI) 		1705006010NRG24260620230466128 27/06/2023 indrapal 1705006010WL016275 indrapal 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 indrapal STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-010-004/151
(KHAJURI) 		1705006010NRG24260620230466133 27/06/2023 DEVENDRA 1705006010WL016275 DEVENDRA 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 DEVENDRA STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-010-004/152
(KHAJURI) 		1705006010NRG24260620230466134 27/06/2023 KELASH BAI 1705006010WL016275 KELASH BAI 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 KELASHBAI STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-010-004/153
(KHAJURI) 		1705006010NRG24260620230466135 27/06/2023 SHYAM BAI 1705006010WL016275 SHYAM BAI 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 SHYAMBAI STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-010-004/156
(KHAJURI) 		1705006010NRG24260620230466136 27/06/2023 Dhanpal 1705006010WL016275 Dhanpal 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 Dhanpal STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-010-004/190
(KHAJURI) 		1705006010NRG24260620230465976 27/06/2023 GUDDI 1705006010WL016273 GUDDI 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 GUDDI STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-010-004/193
(KHAJURI) 		1705006010NRG24260620230465978 27/06/2023 dharmendra 1705006010WL016273 dharmendra 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 dharmendra STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-010-004/196
(KHAJURI) 		1705006010NRG24260620230465979 27/06/2023 LEELAM 1705006010WL016273 LEELAM 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 LEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADARWAS MP-05-006-010-004/196
(KHAJURI) 		1705006010NRG24260620230465980 27/06/2023 LEELAM 1705006010WL016273 LEELAM 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 LEELAM STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-010-004/215
(KHAJURI) 		1705006010NRG24260620230466140 27/06/2023 mohan 1705006010WL016275 mohan 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 mohan STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-010-004/42
(KHAJURI) 		1705006010NRG24260620230466141 27/06/2023 SUGAN BAI 1705006010WL016275 SUGAN BAI 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 SUGANBAI STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-010-004/430
(KHAJURI) 		1705006010NRG24260620230466142 27/06/2023 LAKHAN 1705006010WL016275 LAKHAN 00032 UTIB0002821 1326 1326 Processed 05/07/2023 702570824 LAKHAN STATE BANK OF INDIA(508548)
SubTotal 22542 22542
18 BADARWAS MP-05-006-005-001/209-B
(CHANDORIYA) 		1705006005NRG24270620230468777 27/06/2023 BANA 1705006005WL016350 BANA 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702570824 BANA BANK OF BARODA(606985)
19 BADARWAS MP-05-006-005-001/209-B
(CHANDORIYA) 		1705006005NRG24270620230468778 27/06/2023 BANA 1705006005WL016350 BANA 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702570824 BANA STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-005-001/233-B
(CHANDORIYA) 		1705006005NRG24270620230468815 27/06/2023 RANVEER 1705006005WL016350 RANVEER 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702570824 RANVEER BANK OF BARODA(606985)
21 BADARWAS MP-05-006-005-001/233-B
(CHANDORIYA) 		1705006005NRG24270620230468816 27/06/2023 RANVEER 1705006005WL016350 RANVEER 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702570824 RANVEER STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-010-001/313-D
(KHAJURI) 		1705006010NRG24260620230466089 27/06/2023 SUKIRTI 1705006010WL016275 SUKIRTI 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702570824 SUKIRTI BANK OF BARODA(606985)
23 BADARWAS MP-05-006-019-002/86-C
(SADBOOD) 		1705006019NRG24260620230461330 27/06/2023 LAXMI 1705006019WL016137 LAXMI 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702570824 LAXMI BANK OF BARODA(606985)
24 BADARWAS MP-05-006-045-001/509-A
(MADA) 		1705006045NRG24270620230472738 27/06/2023 BINTESH 1705006045WL016497 BINTESH 00045 BARB0SHIVMP 884 884 Processed 05/07/2023 702570824 BINTESH BANK OF BARODA(606985)
25 BADARWAS MP-05-006-045-001/509-B
(MADA) 		1705006045NRG24270620230472739 27/06/2023 CHHAYA 1705006045WL016497 CHHAYA 00045 BARB0SHIVMP 884 884 Processed 05/07/2023 702570824 CHHAYA BANK OF BARODA(606985)
SubTotal 8840 8840
26 BADARWAS MP-05-006-005-001/115-B
(CHANDORIYA) 		1705006005NRG24270620230468941 27/06/2023 Jitendra 1705006005WL016353 Jitendra 00045 BARB0VJSHIP 1105 1105 Processed 05/07/2023 702570824 Jitendra STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-005-001/115-B
(CHANDORIYA) 		1705006005NRG24270620230468942 27/06/2023 Jitendra 1705006005WL016353 Jitendra 00045 BARB0VJSHIP 1105 1105 Processed 05/07/2023 702570824 Jitendra STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-045-001/510
(MADA) 		1705006045NRG24270620230472742 27/06/2023 SAPNA 1705006045WL016497 SAPNA 00045 BARB0VJSHIP 1105 1105 Processed 05/07/2023 702570824 SAPNA BANK OF BARODA(606985)
SubTotal 3315 3315
29 BADARWAS MP-05-006-045-001/524
(MADA) 		1705006045NRG24270620230472778 27/06/2023 vinod 1705006045WL016497 vinod 00048 BKID0008880 1105 1105 Processed 05/07/2023 702570824 vinod BANK OF INDIA(508505)
SubTotal 1105 1105
30 BADARWAS MP-05-006-031-001/555
(MEGHONAWADA) 		1705006031NRG24260620230468343 27/06/2023 Mohar singh 1705006031WL016328 Mohar singh 00048 BKID0008881 884 884 Processed 05/07/2023 702570824 Moharsingh AXIS BANK(607153)
31 BADARWAS MP-05-006-045-001/506-D
(MADA) 		1705006045NRG24250620230458298 27/06/2023 somdev 1705006045WL016078 somdev 00048 BKID0008881 1105 1105 Processed 05/07/2023 702570824 somdev STATE BANK OF INDIA(508548)
SubTotal 1989 1989
32 BADARWAS MP-05-006-045-001/530-B
(MADA) 		1705006045NRG24250620230458306 27/06/2023 brahma lodhi 1705006045WL016078 brahma lodhi 00177 IOBA0002420 1105 1105 Processed 05/07/2023 702570824 brahmalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 BADARWAS MP-05-006-045-001/400-A
(MADA) 		1705006045NRG24250620230458288 27/06/2023 Indrajit 1705006045WL016078 Indrajit 00354 PUNB0206900 1105 1105 Processed 05/07/2023 702570824 Indrajit INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADARWAS MP-05-006-045-001/400-A
(MADA) 		1705006045NRG24250620230458289 27/06/2023 Sukhvati 1705006045WL016078 Sukhvati 00354 PUNB0206900 1105 1105 Processed 05/07/2023 702570824 Sukhvati PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-045-001/515-B
(MADA) 		1705006045NRG24270620230472755 27/06/2023 rambabu 1705006045WL016497 rambabu 00354 PUNB0206900 1105 1105 Processed 05/07/2023 702570824 rambabu PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-045-001/517
(MADA) 		1705006045NRG24270620230472762 27/06/2023 raju 1705006045WL016497 raju 00354 PUNB0206900 1105 1105 Processed 05/07/2023 702570824 raju PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-045-001/520
(MADA) 		1705006045NRG24270620230472767 27/06/2023 dulari 1705006045WL016497 dulari 00354 PUNB0206900 1105 1105 Processed 05/07/2023 702570824 dulari PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-045-001/522-A
(MADA) 		1705006045NRG24270620230472772 27/06/2023 rajkumari 1705006045WL016497 rajkumari 00354 PUNB0206900 1105 1105 Processed 05/07/2023 702570824 rajkumari PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-045-001/555-C
(MADA) 		1705006045NRG24250620230458314 27/06/2023 ramjilal 1705006045WL016078 ramjilal 00354 PUNB0206900 1105 1105 Processed 05/07/2023 702570824 ramjilal PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-045-001/561-D
(MADA) 		1705006045NRG24250620230458320 27/06/2023 hariom 1705006045WL016078 hariom 00354 PUNB0206900 1105 1105 Processed 05/07/2023 702570824 hariom PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-045-001/562
(MADA) 		1705006045NRG24250620230458323 27/06/2023 Kusam 1705006045WL016078 Kusam 00354 PUNB0206900 1105 1105 Processed 05/07/2023 702570824 Kusam PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-056-001/475-A
(AKAJHIRI) 		1705006056NRG24260620230465617 27/06/2023 rasmi bai lodhi 1705006056WL016263 rasmi bai lodhi 00354 PUNB0206900 1326 1326 Processed 05/07/2023 702570824 rasmibailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
43 BADARWAS MP-05-006-005-001/116-B
(CHANDORIYA) 		1705006005NRG24270620230468944 27/06/2023 DAMODAR BAIRAGI 1705006005WL016353 DAMODAR BAIRAGI 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 DAMODARBAIRAGI STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-005-001/124-A
(CHANDORIYA) 		1705006005NRG24270620230468963 27/06/2023 Dinesh kushwah 1705006005WL016353 Dinesh kushwah 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 Dineshkushwah STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-005-001/162-A
(CHANDORIYA) 		1705006005NRG24270620230469004 27/06/2023 RAVI RATHOUR 1705006005WL016353 RAVI RATHOUR 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 RAVIRATHOUR STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-005-001/162-B
(CHANDORIYA) 		1705006005NRG24270620230469005 27/06/2023 Vindod 1705006005WL016353 Vindod 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 Vindod PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-005-001/162-C
(CHANDORIYA) 		1705006005NRG24270620230469006 27/06/2023 Manoj kumar rathore 1705006005WL016353 Manoj kumar rathore 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 Manojkumarrathore STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-005-001/166-B
(CHANDORIYA) 		1705006005NRG24270620230469018 27/06/2023 Neetu kushwah 1705006005WL016353 Neetu kushwah 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 Neetukushwah PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-005-001/20-B
(CHANDORIYA) 		1705006005NRG24270620230469046 27/06/2023 Khagendra jatav 1705006005WL016353 Khagendra jatav 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 Khagendrajatav PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-005-001/218-B
(CHANDORIYA) 		1705006005NRG24270620230468785 27/06/2023 JAGDEESH 1705006005WL016350 JAGDEESH 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 JAGDEESH PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-005-001/221-D
(CHANDORIYA) 		1705006005NRG24270620230468791 27/06/2023 SEEMA 1705006005WL016350 SEEMA 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 SEEMA PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-005-001/221-D
(CHANDORIYA) 		1705006005NRG24270620230468790 27/06/2023 SUKHVEER JATAV 1705006005WL016350 SUKHVEER JATAV 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 SUKHVEERJATAV PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-005-002/22-B
(CHANDORIYA) 		1705006005NRG24270620230468717 27/06/2023 BHURA YADAV 1705006005WL016347 BHURA YADAV 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 BHURAYADAV PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-010-001/100-C
(KHAJURI) 		1705006010NRG24260620230465916 27/06/2023 CHOOTU 1705006010WL016272 CHOOTU 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 CHOOTU STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-010-001/100-D
(KHAJURI) 		1705006010NRG24260620230465917 27/06/2023 VIRENDRA 1705006010WL016272 VIRENDRA 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 VIRENDRA STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-010-001/106-C
(KHAJURI) 		1705006010NRG24260620230465919 27/06/2023 ABHISHEK 1705006010WL016272 ABHISHEK 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 ABHISHEK STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-010-001/106-D
(KHAJURI) 		1705006010NRG24260620230465920 27/06/2023 DIKSHA. 1705006010WL016272 DIKSHA. 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 DIKSHA. STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-010-001/117-D
(KHAJURI) 		1705006010NRG24260620230465921 27/06/2023 ANITA 1705006010WL016272 ANITA 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 ANITA STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-010-001/117-D
(KHAJURI) 		1705006010NRG24260620230465922 27/06/2023 ANITA 1705006010WL016272 ANITA 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 ANITA STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-010-001/13-A
(KHAJURI) 		1705006010NRG24260620230465839 27/06/2023 VIJAY 1705006010WL016269 VIJAY 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 VIJAY STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-010-001/13-A
(KHAJURI) 		1705006010NRG24260620230465840 27/06/2023 VIJAY 1705006010WL016269 VIJAY 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 VIJAY STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-010-001/130-D
(KHAJURI) 		1705006010NRG24260620230465844 27/06/2023 RAMSINGH 1705006010WL016269 RAMSINGH 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
63 BADARWAS MP-05-006-010-001/130-D
(KHAJURI) 		1705006010NRG24260620230465845 27/06/2023 RAMSINGH 1705006010WL016269 RAMSINGH 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 RAMSINGH STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-010-001/152-B
(KHAJURI) 		1705006010NRG24260620230465853 27/06/2023 Poonam 1705006010WL016269 Poonam 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 Poonam STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-010-001/152-B
(KHAJURI) 		1705006010NRG24260620230465854 27/06/2023 Poonam 1705006010WL016269 Poonam 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 Poonam PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-010-001/213-B
(KHAJURI) 		1705006010NRG24260620230465941 27/06/2023 MUNESH BAI 1705006010WL016272 MUNESH BAI 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 MUNESHBAI PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-010-001/227-C
(KHAJURI) 		1705006010NRG24260620230465945 27/06/2023 RAKESH 1705006010WL016272 RAKESH 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 RAKESH STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-010-001/23-C
(KHAJURI) 		1705006010NRG24260620230465950 27/06/2023 VISHNU SEN 1705006010WL016272 VISHNU SEN 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 VISHNUSEN PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-010-001/23-D
(KHAJURI) 		1705006010NRG24260620230465951 27/06/2023 GOLU 1705006010WL016272 GOLU 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 GOLU PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-010-001/231-D
(KHAJURI) 		1705006010NRG24260620230465958 27/06/2023 SHUKRAM KSHWAH 1705006010WL016272 SHUKRAM KSHWAH 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 SHUKRAMKSHWAH STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-010-001/25-A
(KHAJURI) 		1705006010NRG24260620230465959 27/06/2023 RAVINDRA 1705006010WL016272 RAVINDRA 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 RAVINDRA PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-010-001/301
(KHAJURI) 		1705006010NRG24260620230466077 27/06/2023 ARVIND JATAV 1705006010WL016275 ARVIND JATAV 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 ARVINDJATAV PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-010-001/312-A
(KHAJURI) 		1705006010NRG24260620230466084 27/06/2023 BANTY 1705006010WL016275 BANTY 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 BANTY STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-010-001/313-C
(KHAJURI) 		1705006010NRG24260620230466088 27/06/2023 SHIVAM YADAV 1705006010WL016275 SHIVAM YADAV 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 SHIVAMYADAV PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-010-001/314-A
(KHAJURI) 		1705006010NRG24260620230466091 27/06/2023 ANGURI 1705006010WL016275 ANGURI 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 ANGURI STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-010-001/36-A
(KHAJURI) 		1705006010NRG24260620230465965 27/06/2023 ANKESH 1705006010WL016273 ANKESH 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 ANKESH PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-010-001/51-B
(KHAJURI) 		1705006010NRG24260620230466104 27/06/2023 NARAN 1705006010WL016275 NARAN 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 NARAN STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-010-001/68
(KHAJURI) 		1705006010NRG24260620230466105 27/06/2023 BEJNATH 1705006010WL016275 BEJNATH 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 BEJNATH STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-010-001/68
(KHAJURI) 		1705006010NRG24260620230466106 27/06/2023 BEJNATH 1705006010WL016275 BEJNATH 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 BEJNATH STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-010-001/71-A
(KHAJURI) 		1705006010NRG24260620230466107 27/06/2023 GAJENDRA 1705006010WL016275 GAJENDRA 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 GAJENDRA STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-010-001/71-A
(KHAJURI) 		1705006010NRG24260620230466108 27/06/2023 GAJENDRA 1705006010WL016275 GAJENDRA 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 GAJENDRA BANK OF BARODA(606985)
82 BADARWAS MP-05-006-010-001/71-B
(KHAJURI) 		1705006010NRG24260620230466109 27/06/2023 SANKAR 1705006010WL016275 SANKAR 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 SANKAR STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-010-001/72-A
(KHAJURI) 		1705006010NRG24260620230466110 27/06/2023 MANOJ 1705006010WL016275 MANOJ 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 MANOJ STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-010-001/82-A
(KHAJURI) 		1705006010NRG24260620230466117 27/06/2023 CHANDRESH 1705006010WL016275 CHANDRESH 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 CHANDRESH PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-010-001/82-A
(KHAJURI) 		1705006010NRG24260620230466118 27/06/2023 CHANDRESH 1705006010WL016275 CHANDRESH 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 CHANDRESH STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-010-004/110-A
(KHAJURI) 		1705006010NRG24260620230466125 27/06/2023 RAJKUMAR 1705006010WL016275 RAJKUMAR 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 RAJKUMAR STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-010-004/158-B
(KHAJURI) 		1705006010NRG24260620230465970 27/06/2023 DEEPAK 1705006010WL016273 DEEPAK 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 DEEPAK PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-010-004/450-B
(KHAJURI) 		1705006010NRG24260620230466143 27/06/2023 RINA 1705006010WL016275 RINA 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 RINA STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-010-004/450-C
(KHAJURI) 		1705006010NRG24260620230466144 27/06/2023 KALLA 1705006010WL016275 KALLA 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 KALLA STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-010-004/450-C
(KHAJURI) 		1705006010NRG24260620230466145 27/06/2023 KALLA 1705006010WL016275 KALLA 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 KALLA STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-010-004/471-C
(KHAJURI) 		1705006010NRG24260620230466147 27/06/2023 SONU 1705006010WL016275 SONU 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 SONU PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-019-002/123-A
(SADBOOD) 		1705006019NRG24260620230461418 27/06/2023 Mamta 1705006019WL016140 Mamta 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 Mamta STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-019-002/123-D
(SADBOOD) 		1705006019NRG24260620230461419 27/06/2023 Haricharan 1705006019WL016140 Haricharan 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 Haricharan STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-019-002/78-C
(SADBOOD) 		1705006019NRG24260620230461254 27/06/2023 Ashok bai 1705006019WL016137 Ashok bai 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 Ashokbai PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-019-002/800-A
(SADBOOD) 		1705006019NRG24260620230461269 27/06/2023 Dharamveer 1705006019WL016137 Dharamveer 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 Dharamveer PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-019-002/800-A
(SADBOOD) 		1705006019NRG24260620230461270 27/06/2023 Poonam 1705006019WL016137 Poonam 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 Poonam PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-019-002/824-B
(SADBOOD) 		1705006019NRG24260620230461289 27/06/2023 jyoti 1705006019WL016137 jyoti 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 jyoti STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-019-002/824-D
(SADBOOD) 		1705006019NRG24260620230461292 27/06/2023 Leela 1705006019WL016137 Leela 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 Leela PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-019-002/825-B
(SADBOOD) 		1705006019NRG24260620230461293 27/06/2023 Brajbhan 1705006019WL016137 Brajbhan 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 Brajbhan STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-019-002/826-D
(SADBOOD) 		1705006019NRG24260620230461297 27/06/2023 Rajkumar 1705006019WL016137 Rajkumar 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 Rajkumar PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-019-002/827-A
(SADBOOD) 		1705006019NRG24260620230461298 27/06/2023 Shevendra 1705006019WL016137 Shevendra 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 Shevendra STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-019-002/829-C
(SADBOOD) 		1705006019NRG24260620230461307 27/06/2023 Naresh 1705006019WL016137 Naresh 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 Naresh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
103 BADARWAS MP-05-006-019-002/830-D
(SADBOOD) 		1705006019NRG24260620230461311 27/06/2023 Shivjeet 1705006019WL016137 Shivjeet 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 Shivjeet PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-019-002/835-C
(SADBOOD) 		1705006019NRG24260620230461324 27/06/2023 Sukhveer 1705006019WL016137 Sukhveer 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 Sukhveer STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-019-002/87-B
(SADBOOD) 		1705006019NRG24260620230461333 27/06/2023 Abhishek 1705006019WL016137 Abhishek 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 Abhishek PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-024-002/52
(JHANDI) 		1705006024NRG24250620230459156 27/06/2023 SHILA BAI 1705006024WL016103 SHILA BAI 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 SHILABAI PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-024-003/144-D
(JHANDI) 		1705006024NRG24250620230459161 27/06/2023 ranjeet 1705006024WL016104 ranjeet 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 ranjeet MADHYANCHAL GRAMIN BANK(607232)
108 BADARWAS MP-05-006-027-001/163-D
(BAMORKHURD) 		1705006027NRG24260620230463843 27/06/2023 RAJDEEP YADAV 1705006027WL016213 RAJDEEP YADAV 00354 PUNB0210400 1105 1105 Processed 05/07/2023 702570824 RAJDEEPYADAV PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-031-001/235
(MEGHONAWADA) 		1705006031NRG24260620230468301 27/06/2023 amarjeet 1705006031WL016328 amarjeet 00354 PUNB0210400 884 884 Processed 05/07/2023 702570824 amarjeet PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-031-001/284
(MEGHONAWADA) 		1705006031NRG24260620230468310 27/06/2023 Santra 1705006031WL016328 Santra 00354 PUNB0210400 884 884 Processed 05/07/2023 702570824 Santra PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-031-001/290
(MEGHONAWADA) 		1705006031NRG24260620230468311 27/06/2023 Jagnnath Singh 1705006031WL016328 Jagnnath Singh 00354 PUNB0210400 884 884 Processed 05/07/2023 702570824 JagnnathSingh PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-031-001/359
(MEGHONAWADA) 		1705006031NRG24260620230468321 27/06/2023 Beena bai 1705006031WL016328 Beena bai 00354 PUNB0210400 884 884 Processed 05/07/2023 702570824 Beenabai PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-031-001/367
(MEGHONAWADA) 		1705006031NRG24260620230468323 27/06/2023 Ramkumari 1705006031WL016328 Ramkumari 00354 PUNB0210400 884 884 Processed 05/07/2023 702570824 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADARWAS MP-05-006-031-001/367
(MEGHONAWADA) 		1705006031NRG24260620230468322 27/06/2023 Ranbeer 1705006031WL016328 Ranbeer 00354 PUNB0210400 884 884 Processed 05/07/2023 702570824 Ranbeer PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-031-001/368
(MEGHONAWADA) 		1705006031NRG24260620230468324 27/06/2023 Udhaybhan Singh Yadav 1705006031WL016328 Udhaybhan Singh Yadav 00354 PUNB0210400 884 884 Processed 05/07/2023 702570824 UdhaybhanSinghYadav PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-031-001/691
(MEGHONAWADA) 		1705006031NRG24260620230468353 27/06/2023 Laljiram 1705006031WL016328 Laljiram 00354 PUNB0210400 884 884 Processed 05/07/2023 702570824 Laljiram PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-031-001/691
(MEGHONAWADA) 		1705006031NRG24260620230468354 27/06/2023 Laljiram 1705006031WL016328 Laljiram 00354 PUNB0210400 884 884 Processed 05/07/2023 702570824 Laljiram PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-031-001/691-A
(MEGHONAWADA) 		1705006031NRG24260620230468355 27/06/2023 Dharmendr 1705006031WL016328 Dharmendr 00354 PUNB0210400 884 884 Processed 05/07/2023 702570824 Dharmendr FINO PAYMENTS BANK LTD(608001)
119 BADARWAS MP-05-006-031-001/691-A
(MEGHONAWADA) 		1705006031NRG24260620230468356 27/06/2023 Dharmendr 1705006031WL016328 Dharmendr 00354 PUNB0210400 884 884 Processed 05/07/2023 702570824 Dharmendr PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-033-002/181-A
(TARAWALI) 		1705006033NRG24270620230470644 27/06/2023 chandn 1705006033WL016431 chandn 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 chandn INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADARWAS MP-05-006-033-002/24-A
(TARAWALI) 		1705006033NRG24270620230470649 27/06/2023 parmal Singh 1705006033WL016432 parmal Singh 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 parmalSingh STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-033-002/24-A
(TARAWALI) 		1705006033NRG24270620230470650 27/06/2023 UTTRA CHIDAR 1705006033WL016432 UTTRA CHIDAR 00354 PUNB0210400 1326 1326 Processed 05/07/2023 702570824 UTTRACHIDAR PUNJAB NATIONAL BANK(508568)
SubTotal 97903 97903
123 BADARWAS MP-05-006-045-001/511-A
(MADA) 		1705006045NRG24270620230472744 27/06/2023 KALIYA 1705006045WL016497 KALIYA 00415 SBIN0003216 1105 1105 Processed 05/07/2023 702570824 KALIYA STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-045-001/511-D
(MADA) 		1705006045NRG24270620230472745 27/06/2023 RADHA 1705006045WL016497 RADHA 00415 SBIN0003216 1105 1105 Processed 05/07/2023 702570824 RADHA STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-045-001/512
(MADA) 		1705006045NRG24270620230472746 27/06/2023 PAWAN 1705006045WL016497 PAWAN 00415 SBIN0003216 1105 1105 Processed 05/07/2023 702570824 PAWAN PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-045-001/512-A
(MADA) 		1705006045NRG24270620230472747 27/06/2023 MULLO 1705006045WL016497 MULLO 00415 SBIN0003216 1105 1105 Processed 05/07/2023 702570824 MULLO STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-045-001/513
(MADA) 		1705006045NRG24270620230472749 27/06/2023 OMVATI 1705006045WL016497 OMVATI 00415 SBIN0003216 1105 1105 Processed 05/07/2023 702570824 OMVATI STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-045-001/513-B
(MADA) 		1705006045NRG24270620230472750 27/06/2023 SONA 1705006045WL016497 SONA 00415 SBIN0003216 1105 1105 Processed 05/07/2023 702570824 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BADARWAS MP-05-006-045-001/526-C
(MADA) 		1705006045NRG24250620230458301 27/06/2023 khalak singh 1705006045WL016078 khalak singh 00415 SBIN0003216 1105 1105 Processed 05/07/2023 702570824 khalaksingh HDFC BANK LTD(607152)
SubTotal 7735 7735
130 BADARWAS MP-05-006-005-001/141-A
(CHANDORIYA) 		1705006005NRG24270620230468981 27/06/2023 meena 1705006005WL016353 meena 00415 SBIN0030081 1105 1105 Processed 05/07/2023 702570824 meena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
131 BADARWAS MP-05-006-010-001/98-C
(KHAJURI) 		1705006010NRG24260620230466122 27/06/2023 JAGDISH 1705006010WL016275 JAGDISH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702570824 JAGDISH STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-010-001/98-C
(KHAJURI) 		1705006010NRG24260620230466123 27/06/2023 JAGDISH 1705006010WL016275 JAGDISH 00415 SBIN0030087 1326 1326 Processed 05/07/2023 702570824 JAGDISH STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-045-001/509-C
(MADA) 		1705006045NRG24270620230472740 27/06/2023 manoj 1705006045WL016497 manoj 00415 SBIN0030087 1105 1105 Processed 05/07/2023 702570824 manoj STATE BANK OF INDIA(508548)
SubTotal 3757 3757
134 BADARWAS MP-05-006-005-001/101
(CHANDORIYA) 		1705006005NRG24270620230468928 27/06/2023 thana singh 1705006005WL016353 thana singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 thanasingh STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-005-001/105-A
(CHANDORIYA) 		1705006005NRG24270620230468693 27/06/2023 SHIVAM 1705006005WL016347 SHIVAM 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SHIVAM STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-005-001/105-A
(CHANDORIYA) 		1705006005NRG24270620230468694 27/06/2023 SHIVAM 1705006005WL016347 SHIVAM 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SHIVAM PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-005-001/106
(CHANDORIYA) 		1705006005NRG24270620230468929 27/06/2023 KHALAK SINGH 1705006005WL016353 KHALAK SINGH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 KHALAKSINGH STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-005-001/106
(CHANDORIYA) 		1705006005NRG24270620230468930 27/06/2023 Roopavati bai 1705006005WL016353 Roopavati bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Roopavatibai STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-005-001/108-A
(CHANDORIYA) 		1705006005NRG24270620230468932 27/06/2023 Rampal 1705006005WL016353 Rampal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Rampal STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-005-001/108-B
(CHANDORIYA) 		1705006005NRG24270620230468933 27/06/2023 SUKHVEER 1705006005WL016353 SUKHVEER 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SUKHVEER STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-005-001/109
(CHANDORIYA) 		1705006005NRG24270620230468934 27/06/2023 PAPPU 1705006005WL016353 PAPPU 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 PAPPU STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-005-001/109
(CHANDORIYA) 		1705006005NRG24270620230468935 27/06/2023 VIMLA 1705006005WL016353 VIMLA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 VIMLA STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-005-001/112
(CHANDORIYA) 		1705006005NRG24270620230468936 27/06/2023 BAHADUR 1705006005WL016353 BAHADUR 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 BAHADUR STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-005-001/113
(CHANDORIYA) 		1705006005NRG24270620230468937 27/06/2023 imrathdas 1705006005WL016353 imrathdas 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 imrathdas STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-005-001/115
(CHANDORIYA) 		1705006005NRG24270620230468938 27/06/2023 brajeshdas 1705006005WL016353 brajeshdas 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 brajeshdas STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-005-001/115
(CHANDORIYA) 		1705006005NRG24270620230468939 27/06/2023 UMA BAI 1705006005WL016353 UMA BAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 UMABAI STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-005-001/115-A
(CHANDORIYA) 		1705006005NRG24270620230468940 27/06/2023 rajkumar 1705006005WL016353 rajkumar 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 rajkumar STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-005-001/116
(CHANDORIYA) 		1705006005NRG24270620230468943 27/06/2023 asha bai 1705006005WL016353 asha bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 ashabai STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-005-001/118-A
(CHANDORIYA) 		1705006005NRG24270620230468945 27/06/2023 chiman 1705006005WL016353 chiman 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 chiman STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-005-001/118-A
(CHANDORIYA) 		1705006005NRG24270620230468946 27/06/2023 phoolbai 1705006005WL016353 phoolbai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 phoolbai STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-005-001/119
(CHANDORIYA) 		1705006005NRG24270620230468947 27/06/2023 KAMLU 1705006005WL016353 KAMLU 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 KAMLU STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-005-001/12-B
(CHANDORIYA) 		1705006005NRG24270620230468948 27/06/2023 SUNIL 1705006005WL016353 SUNIL 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SUNIL STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-005-001/121
(CHANDORIYA) 		1705006005NRG24270620230468949 27/06/2023 halkaiyan 1705006005WL016353 halkaiyan 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 halkaiyan STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-005-001/121
(CHANDORIYA) 		1705006005NRG24270620230468950 27/06/2023 RAMKALI 1705006005WL016353 RAMKALI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAMKALI STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-005-001/121-A
(CHANDORIYA) 		1705006005NRG24270620230468952 27/06/2023 guddibai 1705006005WL016353 guddibai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 guddibai STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-005-001/121-A
(CHANDORIYA) 		1705006005NRG24270620230468951 27/06/2023 sitaram 1705006005WL016353 sitaram 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 sitaram STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-005-001/121-B
(CHANDORIYA) 		1705006005NRG24270620230468954 27/06/2023 dashoda 1705006005WL016353 dashoda 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 dashoda STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-005-001/121-B
(CHANDORIYA) 		1705006005NRG24270620230468953 27/06/2023 devendra 1705006005WL016353 devendra 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 devendra STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-005-001/121-D
(CHANDORIYA) 		1705006005NRG24270620230468955 27/06/2023 RAMVEER 1705006005WL016353 RAMVEER 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAMVEER STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-005-001/121-D
(CHANDORIYA) 		1705006005NRG24270620230468956 27/06/2023 RAMVEER 1705006005WL016353 RAMVEER 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAMVEER STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-005-001/122-A
(CHANDORIYA) 		1705006005NRG24270620230468958 27/06/2023 BABLI 1705006005WL016353 BABLI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 BABLI STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-005-001/122-A
(CHANDORIYA) 		1705006005NRG24270620230468957 27/06/2023 SHISUPAL 1705006005WL016353 SHISUPAL 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SHISUPAL STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-005-001/123-A
(CHANDORIYA) 		1705006005NRG24270620230468960 27/06/2023 ANITA BAI 1705006005WL016353 ANITA BAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 ANITABAI STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-005-001/123-A
(CHANDORIYA) 		1705006005NRG24270620230468959 27/06/2023 RAJESH 1705006005WL016353 RAJESH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAJESH STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-005-001/123-B
(CHANDORIYA) 		1705006005NRG24270620230468961 27/06/2023 NEETU 1705006005WL016353 NEETU 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 NEETU STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-005-001/124
(CHANDORIYA) 		1705006005NRG24270620230468962 27/06/2023 amarsingh 1705006005WL016353 amarsingh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 amarsingh STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-005-001/13
(CHANDORIYA) 		1705006005NRG24270620230468964 27/06/2023 shivraj 1705006005WL016353 shivraj 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 shivraj STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-005-001/13
(CHANDORIYA) 		1705006005NRG24270620230468965 27/06/2023 shivraj 1705006005WL016353 shivraj 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 shivraj STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-005-001/131
(CHANDORIYA) 		1705006005NRG24270620230468967 27/06/2023 KAILASH 1705006005WL016353 KAILASH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 KAILASH STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-005-001/131
(CHANDORIYA) 		1705006005NRG24270620230468966 27/06/2023 santosh 1705006005WL016353 santosh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 santosh STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-005-001/131-A
(CHANDORIYA) 		1705006005NRG24270620230468968 27/06/2023 ARVIND 1705006005WL016353 ARVIND 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 ARVIND STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-005-001/131-A
(CHANDORIYA) 		1705006005NRG24270620230468969 27/06/2023 RAMLESH 1705006005WL016353 RAMLESH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAMLESH STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-005-001/133
(CHANDORIYA) 		1705006005NRG24270620230468971 27/06/2023 RAMSARUPI BAI 1705006005WL016353 RAMSARUPI BAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAMSARUPIBAI STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-005-001/133-A
(CHANDORIYA) 		1705006005NRG24270620230468973 27/06/2023 Anjana 1705006005WL016353 Anjana 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Anjana STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-005-001/133-A
(CHANDORIYA) 		1705006005NRG24270620230468972 27/06/2023 PURUSOTTAM 1705006005WL016353 PURUSOTTAM 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 PURUSOTTAM STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-005-001/138
(CHANDORIYA) 		1705006005NRG24270620230468974 27/06/2023 chiman singh 1705006005WL016353 chiman singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 chimansingh STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-005-001/138-A
(CHANDORIYA) 		1705006005NRG24270620230468975 27/06/2023 arvind kushwah 1705006005WL016353 arvind kushwah 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 arvindkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
178 BADARWAS MP-05-006-005-001/138-B
(CHANDORIYA) 		1705006005NRG24270620230468976 27/06/2023 narendra kushwah 1705006005WL016353 narendra kushwah 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 narendrakushwah STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-005-001/139
(CHANDORIYA) 		1705006005NRG24270620230468977 27/06/2023 dev singh 1705006005WL016353 dev singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 devsingh STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-005-001/141
(CHANDORIYA) 		1705006005NRG24270620230468978 27/06/2023 sanjaydas 1705006005WL016353 sanjaydas 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 sanjaydas STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-005-001/141
(CHANDORIYA) 		1705006005NRG24270620230468979 27/06/2023 savitribai 1705006005WL016353 savitribai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 savitribai STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-005-001/141-A
(CHANDORIYA) 		1705006005NRG24270620230468980 27/06/2023 dilip 1705006005WL016353 dilip 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 dilip STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-005-001/142
(CHANDORIYA) 		1705006005NRG24270620230468983 27/06/2023 kusum bai 1705006005WL016353 kusum bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 kusumbai STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-005-001/142
(CHANDORIYA) 		1705006005NRG24270620230468982 27/06/2023 ramprasad 1705006005WL016353 ramprasad 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 ramprasad STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-005-001/142-A
(CHANDORIYA) 		1705006005NRG24270620230468985 27/06/2023 KIRAN 1705006005WL016353 KIRAN 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 KIRAN STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-005-001/142-A
(CHANDORIYA) 		1705006005NRG24270620230468984 27/06/2023 VIRENDRA 1705006005WL016353 VIRENDRA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 VIRENDRA STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-005-001/143
(CHANDORIYA) 		1705006005NRG24270620230468987 27/06/2023 asha 1705006005WL016353 asha 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 asha STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-005-001/143
(CHANDORIYA) 		1705006005NRG24270620230468986 27/06/2023 BALRAM 1705006005WL016353 BALRAM 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 BALRAM STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-005-001/143-A
(CHANDORIYA) 		1705006005NRG24270620230468988 27/06/2023 mohan 1705006005WL016353 mohan 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 mohan STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-005-001/144
(CHANDORIYA) 		1705006005NRG24270620230468989 27/06/2023 munshilal 1705006005WL016353 munshilal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 munshilal STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-005-001/144-A
(CHANDORIYA) 		1705006005NRG24270620230468990 27/06/2023 gangaram 1705006005WL016353 gangaram 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 gangaram STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-005-001/144-A
(CHANDORIYA) 		1705006005NRG24270620230468991 27/06/2023 SUNITABAI 1705006005WL016353 SUNITABAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SUNITABAI STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-005-001/145-A
(CHANDORIYA) 		1705006005NRG24270620230468992 27/06/2023 JAGDEESH 1705006005WL016353 JAGDEESH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 JAGDEESH STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-005-001/145-A
(CHANDORIYA) 		1705006005NRG24270620230468993 27/06/2023 MAROBAI 1705006005WL016353 MAROBAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 MAROBAI STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24270620230468995 27/06/2023 bhag bai 1705006005WL016353 bhag bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 bhagbai STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24270620230468994 27/06/2023 kailash 1705006005WL016353 kailash 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 kailash STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-005-001/150
(CHANDORIYA) 		1705006005NRG24270620230468996 27/06/2023 BABU 1705006005WL016353 BABU 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 BABU STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-005-001/151
(CHANDORIYA) 		1705006005NRG24270620230468998 27/06/2023 Kailash 1705006005WL016353 Kailash 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Kailash STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-005-001/151
(CHANDORIYA) 		1705006005NRG24270620230468997 27/06/2023 lokpal singh 1705006005WL016353 lokpal singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 lokpalsingh STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-005-001/155-B
(CHANDORIYA) 		1705006005NRG24270620230468695 27/06/2023 Shivender 1705006005WL016347 Shivender 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Shivender STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-005-001/156
(CHANDORIYA) 		1705006005NRG24270620230469000 27/06/2023 PANKUVAR BAI 1705006005WL016353 PANKUVAR BAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 PANKUVARBAI STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-005-001/156
(CHANDORIYA) 		1705006005NRG24270620230468999 27/06/2023 SAROOP SINGH 1705006005WL016353 SAROOP SINGH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SAROOPSINGH STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-005-001/157
(CHANDORIYA) 		1705006005NRG24270620230469001 27/06/2023 RAJENDRA 1705006005WL016353 RAJENDRA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAJENDRA STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-005-001/160
(CHANDORIYA) 		1705006005NRG24270620230469002 27/06/2023 VIJAYSINGH 1705006005WL016353 VIJAYSINGH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 VIJAYSINGH STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-005-001/160
(CHANDORIYA) 		1705006005NRG24270620230469003 27/06/2023 VINITA 1705006005WL016353 VINITA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 VINITA STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-005-001/164
(CHANDORIYA) 		1705006005NRG24270620230469007 27/06/2023 parmal 1705006005WL016353 parmal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 parmal STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-005-001/164
(CHANDORIYA) 		1705006005NRG24270620230469008 27/06/2023 sakunbai 1705006005WL016353 sakunbai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 sakunbai STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-005-001/164-B
(CHANDORIYA) 		1705006005NRG24270620230469009 27/06/2023 rahul 1705006005WL016353 rahul 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 rahul STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-005-001/164-B
(CHANDORIYA) 		1705006005NRG24270620230469010 27/06/2023 Sapna 1705006005WL016353 Sapna 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Sapna STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-005-001/164-C
(CHANDORIYA) 		1705006005NRG24270620230469011 27/06/2023 VIRENDRA 1705006005WL016353 VIRENDRA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 VIRENDRA PUNJAB NATIONAL BANK(508568)
211 BADARWAS MP-05-006-005-001/165
(CHANDORIYA) 		1705006005NRG24270620230469013 27/06/2023 LALIBAI 1705006005WL016353 LALIBAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 LALIBAI STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-005-001/165
(CHANDORIYA) 		1705006005NRG24270620230469012 27/06/2023 shivraj yadav 1705006005WL016353 shivraj yadav 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 shivrajyadav STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-005-001/166
(CHANDORIYA) 		1705006005NRG24270620230469014 27/06/2023 KARANSINGH 1705006005WL016353 KARANSINGH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 KARANSINGH STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-005-001/166-A
(CHANDORIYA) 		1705006005NRG24270620230469017 27/06/2023 jaykunvar 1705006005WL016353 jaykunvar 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 jaykunvar STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-005-001/166-A
(CHANDORIYA) 		1705006005NRG24270620230469016 27/06/2023 nihalsingh 1705006005WL016353 nihalsingh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 nihalsingh STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-005-001/172
(CHANDORIYA) 		1705006005NRG24270620230469019 27/06/2023 DHANIRAM 1705006005WL016353 DHANIRAM 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 DHANIRAM STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-005-001/175
(CHANDORIYA) 		1705006005NRG24270620230469021 27/06/2023 narendra 1705006005WL016353 narendra 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 narendra STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-005-001/176
(CHANDORIYA) 		1705006005NRG24270620230469022 27/06/2023 ram bai 1705006005WL016353 ram bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 rambai STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-005-001/176
(CHANDORIYA) 		1705006005NRG24270620230469023 27/06/2023 UDHAYBHAN SINGH 1705006005WL016353 UDHAYBHAN SINGH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 UDHAYBHANSINGH STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-005-001/179
(CHANDORIYA) 		1705006005NRG24270620230469024 27/06/2023 koksingh 1705006005WL016353 koksingh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 koksingh STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-005-001/179-A
(CHANDORIYA) 		1705006005NRG24270620230469025 27/06/2023 KALYAN 1705006005WL016353 KALYAN 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 KALYAN STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-005-001/179-A
(CHANDORIYA) 		1705006005NRG24270620230469026 27/06/2023 MUNNI BAI 1705006005WL016353 MUNNI BAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 MUNNIBAI STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-005-001/180-A
(CHANDORIYA) 		1705006005NRG24270620230469027 27/06/2023 Jagbhan 1705006005WL016353 Jagbhan 00415 SBIN0030120 1105 1105 Rejected 05/07/2023 702570824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 BADARWAS MP-05-006-005-001/180-A
(CHANDORIYA) 		1705006005NRG24270620230469028 27/06/2023 Jagbhan 1705006005WL016353 Jagbhan 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Jagbhan STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-005-001/181-A
(CHANDORIYA) 		1705006005NRG24270620230469029 27/06/2023 parmal 1705006005WL016353 parmal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 parmal STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-005-001/181-A
(CHANDORIYA) 		1705006005NRG24270620230469030 27/06/2023 parmal 1705006005WL016353 parmal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 parmal STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-005-001/183
(CHANDORIYA) 		1705006005NRG24270620230469031 27/06/2023 RAMJILAL 1705006005WL016353 RAMJILAL 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAMJILAL STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-005-001/186-B
(CHANDORIYA) 		1705006005NRG24270620230469032 27/06/2023 SHEELKUMAR 1705006005WL016353 SHEELKUMAR 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SHEELKUMAR STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-005-001/187
(CHANDORIYA) 		1705006005NRG24270620230473679 27/06/2023 hameer singh 1705006005WL016521 hameer singh 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 hameersingh STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-005-001/187-A
(CHANDORIYA) 		1705006005NRG24270620230469033 27/06/2023 HARVEER 1705006005WL016353 HARVEER 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 HARVEER STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-005-001/189
(CHANDORIYA) 		1705006005NRG24270620230469034 27/06/2023 bhailal 1705006005WL016353 bhailal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 bhailal STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-005-001/189
(CHANDORIYA) 		1705006005NRG24270620230469035 27/06/2023 RAMKUMAR BAI 1705006005WL016353 RAMKUMAR BAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAMKUMARBAI STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-005-001/189-A
(CHANDORIYA) 		1705006005NRG24270620230469036 27/06/2023 RAMA 1705006005WL016353 RAMA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAMA STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-005-001/191
(CHANDORIYA) 		1705006005NRG24270620230469038 27/06/2023 DANKUMAR 1705006005WL016353 DANKUMAR 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 DANKUMAR STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-005-001/191
(CHANDORIYA) 		1705006005NRG24270620230469037 27/06/2023 NEPAL SINGH 1705006005WL016353 NEPAL SINGH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 NEPALSINGH STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-005-001/191-A
(CHANDORIYA) 		1705006005NRG24270620230469039 27/06/2023 SINGRAMSINGH 1705006005WL016353 SINGRAMSINGH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SINGRAMSINGH STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-005-001/191-A
(CHANDORIYA) 		1705006005NRG24270620230469040 27/06/2023 SINGRAMSINGH 1705006005WL016353 SINGRAMSINGH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SINGRAMSINGH STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-005-001/198
(CHANDORIYA) 		1705006005NRG24270620230469041 27/06/2023 amol singh 1705006005WL016353 amol singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 amolsingh STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-005-001/198
(CHANDORIYA) 		1705006005NRG24270620230469042 27/06/2023 rekha bai 1705006005WL016353 rekha bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 rekhabai STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-005-001/199
(CHANDORIYA) 		1705006005NRG24270620230469043 27/06/2023 RAMKUMARI 1705006005WL016353 RAMKUMARI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAMKUMARI STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-005-001/199-B
(CHANDORIYA) 		1705006005NRG24270620230469044 27/06/2023 RAKESH 1705006005WL016353 RAKESH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAKESH STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-005-001/20
(CHANDORIYA) 		1705006005NRG24270620230469045 27/06/2023 UMKAR 1705006005WL016353 UMKAR 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 UMKAR STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-005-001/202
(CHANDORIYA) 		1705006005NRG24270620230469047 27/06/2023 fittu 1705006005WL016353 fittu 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 fittu STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-005-001/202
(CHANDORIYA) 		1705006005NRG24270620230469048 27/06/2023 GUDDI BAI 1705006005WL016353 GUDDI BAI 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 GUDDIBAI STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-005-001/203-A
(CHANDORIYA) 		1705006005NRG24270620230469049 27/06/2023 SONU 1705006005WL016353 SONU 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 SONU STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-005-001/205
(CHANDORIYA) 		1705006005NRG24270620230469050 27/06/2023 Ratibhan 1705006005WL016353 Ratibhan 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Ratibhan STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-005-001/207
(CHANDORIYA) 		1705006005NRG24270620230469051 27/06/2023 jugraj singh 1705006005WL016353 jugraj singh 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 jugrajsingh STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-005-001/207
(CHANDORIYA) 		1705006005NRG24270620230469052 27/06/2023 JUGRAJSINGH 1705006005WL016353 JUGRAJSINGH 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 JUGRAJSINGH STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-005-001/207-A
(CHANDORIYA) 		1705006005NRG24270620230469053 27/06/2023 BHADUR 1705006005WL016353 BHADUR 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 BHADUR STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-005-001/207-A
(CHANDORIYA) 		1705006005NRG24270620230469054 27/06/2023 KALLO 1705006005WL016353 KALLO 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 KALLO STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-005-001/207-B
(CHANDORIYA) 		1705006005NRG24270620230469055 27/06/2023 JAGBHAN 1705006005WL016353 JAGBHAN 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 JAGBHAN STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-005-001/207-B
(CHANDORIYA) 		1705006005NRG24270620230469056 27/06/2023 JAGBHAN 1705006005WL016353 JAGBHAN 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 JAGBHAN STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-005-001/208
(CHANDORIYA) 		1705006005NRG24270620230468773 27/06/2023 kallaram 1705006005WL016350 kallaram 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 kallaram STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-005-001/208
(CHANDORIYA) 		1705006005NRG24270620230468774 27/06/2023 kalluram 1705006005WL016350 kalluram 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 kalluram STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-005-001/208-A
(CHANDORIYA) 		1705006005NRG24270620230468775 27/06/2023 halkuram 1705006005WL016350 halkuram 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 halkuram STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-005-001/208-B
(CHANDORIYA) 		1705006005NRG24270620230468776 27/06/2023 shukwati bai 1705006005WL016350 shukwati bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 shukwatibai STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-005-001/210
(CHANDORIYA) 		1705006005NRG24270620230468780 27/06/2023 NANNI BAI 1705006005WL016350 NANNI BAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 NANNIBAI STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-005-001/210
(CHANDORIYA) 		1705006005NRG24270620230468779 27/06/2023 raghuveer 1705006005WL016350 raghuveer 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 raghuveer STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-005-001/215
(CHANDORIYA) 		1705006005NRG24270620230468781 27/06/2023 nathhu 1705006005WL016350 nathhu 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 nathhu STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-005-001/215
(CHANDORIYA) 		1705006005NRG24270620230468782 27/06/2023 RAMPYARI 1705006005WL016350 RAMPYARI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAMPYARI STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-005-001/218-A
(CHANDORIYA) 		1705006005NRG24270620230468783 27/06/2023 nandkumar 1705006005WL016350 nandkumar 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 nandkumar STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-005-001/218-A
(CHANDORIYA) 		1705006005NRG24270620230468784 27/06/2023 shashi bai 1705006005WL016350 shashi bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 shashibai STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-005-001/221
(CHANDORIYA) 		1705006005NRG24270620230468786 27/06/2023 pooran 1705006005WL016350 pooran 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 pooran STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-005-001/221
(CHANDORIYA) 		1705006005NRG24270620230468787 27/06/2023 PURAN JATAV 1705006005WL016350 PURAN JATAV 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 PURANJATAV STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-005-001/221-A
(CHANDORIYA) 		1705006005NRG24270620230468788 27/06/2023 PARMAL 1705006005WL016350 PARMAL 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 PARMAL STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-005-001/221-A
(CHANDORIYA) 		1705006005NRG24270620230468789 27/06/2023 VATIBAI 1705006005WL016350 VATIBAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 VATIBAI STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-005-001/222-A
(CHANDORIYA) 		1705006005NRG24270620230468792 27/06/2023 PUKRAJ 1705006005WL016350 PUKRAJ 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 PUKRAJ STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-005-001/222-A
(CHANDORIYA) 		1705006005NRG24270620230468793 27/06/2023 REKHA 1705006005WL016350 REKHA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 REKHA STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-005-001/222-C
(CHANDORIYA) 		1705006005NRG24270620230468794 27/06/2023 DESHRAJ 1705006005WL016350 DESHRAJ 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 DESHRAJ STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-005-001/222-C
(CHANDORIYA) 		1705006005NRG24270620230468795 27/06/2023 REENA BAI 1705006005WL016350 REENA BAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 REENABAI STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-005-001/223
(CHANDORIYA) 		1705006005NRG24270620230468796 27/06/2023 santoshsingh 1705006005WL016350 santoshsingh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 santoshsingh STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-005-001/223-B
(CHANDORIYA) 		1705006005NRG24270620230468797 27/06/2023 DHARMVEER 1705006005WL016350 DHARMVEER 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 DHARMVEER STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-005-001/223-B
(CHANDORIYA) 		1705006005NRG24270620230468798 27/06/2023 DHARMVEER 1705006005WL016350 DHARMVEER 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 DHARMVEER STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-005-001/224
(CHANDORIYA) 		1705006005NRG24270620230468696 27/06/2023 gyan singh 1705006005WL016347 gyan singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 gyansingh STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-005-001/225
(CHANDORIYA) 		1705006005NRG24270620230468799 27/06/2023 lakhan singh 1705006005WL016350 lakhan singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 lakhansingh STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-005-001/225
(CHANDORIYA) 		1705006005NRG24270620230468800 27/06/2023 lakhan singh 1705006005WL016350 lakhan singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 lakhansingh STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-005-001/225-A
(CHANDORIYA) 		1705006005NRG24270620230468801 27/06/2023 SHELENDRA YADAV 1705006005WL016350 SHELENDRA YADAV 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SHELENDRAYADAV STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-005-001/226
(CHANDORIYA) 		1705006005NRG24270620230468802 27/06/2023 mahendra 1705006005WL016350 mahendra 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 mahendra STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-005-001/226
(CHANDORIYA) 		1705006005NRG24270620230468803 27/06/2023 mahendra 1705006005WL016350 mahendra 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 mahendra PUNJAB NATIONAL BANK(508568)
280 BADARWAS MP-05-006-005-001/227
(CHANDORIYA) 		1705006005NRG24270620230468804 27/06/2023 koksingh 1705006005WL016350 koksingh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 koksingh STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-005-001/227
(CHANDORIYA) 		1705006005NRG24270620230468805 27/06/2023 SUNITA 1705006005WL016350 SUNITA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SUNITA STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-005-001/228
(CHANDORIYA) 		1705006005NRG24270620230468806 27/06/2023 rajkumar 1705006005WL016350 rajkumar 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 rajkumar STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-005-001/228
(CHANDORIYA) 		1705006005NRG24270620230468807 27/06/2023 rajkumar 1705006005WL016350 rajkumar 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 rajkumar STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-005-001/228-A
(CHANDORIYA) 		1705006005NRG24270620230468808 27/06/2023 YOGENDRASINGH 1705006005WL016350 YOGENDRASINGH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 YOGENDRASINGH STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-005-001/229
(CHANDORIYA) 		1705006005NRG24270620230468810 27/06/2023 raja singh 1705006005WL016350 raja singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 rajasingh STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-005-001/230-C
(CHANDORIYA) 		1705006005NRG24270620230468811 27/06/2023 GAYTRI 1705006005WL016350 GAYTRI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 GAYTRI STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-005-001/231
(CHANDORIYA) 		1705006005NRG24270620230468812 27/06/2023 babu kushwah 1705006005WL016350 babu kushwah 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 babukushwah STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-005-001/231-C
(CHANDORIYA) 		1705006005NRG24270620230468813 27/06/2023 DHARMENDRA 1705006005WL016350 DHARMENDRA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 DHARMENDRA STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-005-001/231-C
(CHANDORIYA) 		1705006005NRG24270620230468814 27/06/2023 DHARMENDRA 1705006005WL016350 DHARMENDRA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 DHARMENDRA PUNJAB NATIONAL BANK(508568)
290 BADARWAS MP-05-006-005-001/235
(CHANDORIYA) 		1705006005NRG24270620230468817 27/06/2023 HARIRAM 1705006005WL016350 HARIRAM 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 HARIRAM STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-005-001/235
(CHANDORIYA) 		1705006005NRG24270620230468818 27/06/2023 HEMLATA 1705006005WL016350 HEMLATA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 HEMLATA STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-005-001/235-A
(CHANDORIYA) 		1705006005NRG24270620230468819 27/06/2023 DHANPAL 1705006005WL016350 DHANPAL 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 DHANPAL STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-005-001/235-A
(CHANDORIYA) 		1705006005NRG24270620230468820 27/06/2023 SITA BAI 1705006005WL016350 SITA BAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SITABAI STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-005-001/240
(CHANDORIYA) 		1705006005NRG24270620230468822 27/06/2023 ramdevi 1705006005WL016350 ramdevi 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 ramdevi STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-005-001/240
(CHANDORIYA) 		1705006005NRG24270620230468821 27/06/2023 udaybhan 1705006005WL016350 udaybhan 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 udaybhan STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-005-001/246
(CHANDORIYA) 		1705006005NRG24270620230468732 27/06/2023 Kelash 1705006005WL016348 Kelash 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Kelash STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-005-001/246-A
(CHANDORIYA) 		1705006005NRG24270620230468733 27/06/2023 RAMBEER 1705006005WL016348 RAMBEER 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAMBEER STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-005-001/25
(CHANDORIYA) 		1705006005NRG24270620230468735 27/06/2023 GUDDI 1705006005WL016348 GUDDI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 GUDDI STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-005-001/25
(CHANDORIYA) 		1705006005NRG24270620230468734 27/06/2023 lakhan 1705006005WL016348 lakhan 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 lakhan STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-005-001/256-A
(CHANDORIYA) 		1705006005NRG24270620230468737 27/06/2023 krishana 1705006005WL016348 krishana 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 krishana STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-005-001/256-A
(CHANDORIYA) 		1705006005NRG24270620230468736 27/06/2023 MUKESH 1705006005WL016348 MUKESH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 MUKESH STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-005-001/26-A
(CHANDORIYA) 		1705006005NRG24270620230468738 27/06/2023 SUNITA 1705006005WL016348 SUNITA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SUNITA PUNJAB NATIONAL BANK(508568)
303 BADARWAS MP-05-006-005-001/26-A
(CHANDORIYA) 		1705006005NRG24270620230468739 27/06/2023 SUNITA 1705006005WL016348 SUNITA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SUNITA STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-005-001/264
(CHANDORIYA) 		1705006005NRG24270620230468741 27/06/2023 MAMTA 1705006005WL016348 MAMTA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 MAMTA STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-005-001/264
(CHANDORIYA) 		1705006005NRG24270620230468740 27/06/2023 YASHBHAN 1705006005WL016348 YASHBHAN 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 YASHBHAN STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-005-001/267
(CHANDORIYA) 		1705006005NRG24270620230468743 27/06/2023 JYOTI 1705006005WL016348 JYOTI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 JYOTI STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-005-001/267
(CHANDORIYA) 		1705006005NRG24270620230468742 27/06/2023 RAJU 1705006005WL016348 RAJU 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAJU PUNJAB NATIONAL BANK(508568)
308 BADARWAS MP-05-006-005-001/270
(CHANDORIYA) 		1705006005NRG24270620230473680 27/06/2023 DHANPAL 1705006005WL016521 DHANPAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 DHANPAL STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-005-001/270
(CHANDORIYA) 		1705006005NRG24270620230473681 27/06/2023 ramlesh 1705006005WL016521 ramlesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 ramlesh STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-005-001/271
(CHANDORIYA) 		1705006005NRG24270620230468744 27/06/2023 danbeer 1705006005WL016348 danbeer 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 danbeer STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-005-001/271
(CHANDORIYA) 		1705006005NRG24270620230468745 27/06/2023 RAJESH BAI 1705006005WL016348 RAJESH BAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAJESHBAI STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-005-001/273-B
(CHANDORIYA) 		1705006005NRG24270620230468746 27/06/2023 LALJIRAM 1705006005WL016348 LALJIRAM 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 LALJIRAM STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-005-001/273-B
(CHANDORIYA) 		1705006005NRG24270620230468747 27/06/2023 LALJIRAM 1705006005WL016348 LALJIRAM 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 LALJIRAM STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-005-001/274
(CHANDORIYA) 		1705006005NRG24270620230468748 27/06/2023 KRISHNBAHN 1705006005WL016348 KRISHNBAHN 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 KRISHNBAHN STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-005-001/274
(CHANDORIYA) 		1705006005NRG24270620230468749 27/06/2023 POOJA 1705006005WL016348 POOJA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 POOJA STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-005-001/274-A
(CHANDORIYA) 		1705006005NRG24270620230468750 27/06/2023 RAMSAKHI BAI 1705006005WL016348 RAMSAKHI BAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAMSAKHIBAI STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-005-001/274-A
(CHANDORIYA) 		1705006005NRG24270620230468751 27/06/2023 RAMSAKHI BAI 1705006005WL016348 RAMSAKHI BAI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAMSAKHIBAI STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-005-001/28
(CHANDORIYA) 		1705006005NRG24270620230468752 27/06/2023 shishupal 1705006005WL016348 shishupal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 shishupal STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-005-001/28-A
(CHANDORIYA) 		1705006005NRG24270620230468753 27/06/2023 jagdish 1705006005WL016348 jagdish 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 jagdish STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-005-001/28-A
(CHANDORIYA) 		1705006005NRG24270620230468754 27/06/2023 utra bai 1705006005WL016348 utra bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 utrabai STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-005-001/34
(CHANDORIYA) 		1705006005NRG24270620230468757 27/06/2023 mamta bai 1705006005WL016348 mamta bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 mamtabai STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-005-001/34
(CHANDORIYA) 		1705006005NRG24270620230468756 27/06/2023 rambeer 1705006005WL016348 rambeer 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 rambeer STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-005-001/38
(CHANDORIYA) 		1705006005NRG24270620230468758 27/06/2023 baddri 1705006005WL016348 baddri 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 baddri STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-005-001/38
(CHANDORIYA) 		1705006005NRG24270620230468759 27/06/2023 SAROJ 1705006005WL016348 SAROJ 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SAROJ STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-005-001/39
(CHANDORIYA) 		1705006005NRG24270620230468760 27/06/2023 ballu 1705006005WL016348 ballu 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 ballu STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-005-001/39
(CHANDORIYA) 		1705006005NRG24270620230468761 27/06/2023 parvatibai 1705006005WL016348 parvatibai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 parvatibai STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-005-001/48
(CHANDORIYA) 		1705006005NRG24270620230468763 27/06/2023 MALTI 1705006005WL016348 MALTI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 MALTI STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-005-001/48
(CHANDORIYA) 		1705006005NRG24270620230468762 27/06/2023 munsi 1705006005WL016348 munsi 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 munsi STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-005-001/50
(CHANDORIYA) 		1705006005NRG24270620230468764 27/06/2023 rajaram 1705006005WL016348 rajaram 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 rajaram STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-005-001/50-B
(CHANDORIYA) 		1705006005NRG24270620230468765 27/06/2023 DEVENDRA 1705006005WL016348 DEVENDRA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
331 BADARWAS MP-05-006-005-001/62
(CHANDORIYA) 		1705006005NRG24270620230469057 27/06/2023 krishnbhan singh 1705006005WL016353 krishnbhan singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 krishnbhansingh STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-005-001/63
(CHANDORIYA) 		1705006005NRG24270620230469059 27/06/2023 sulochna 1705006005WL016353 sulochna 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 sulochna STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-005-001/63
(CHANDORIYA) 		1705006005NRG24270620230469058 27/06/2023 veer singh 1705006005WL016353 veer singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 veersingh STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-005-001/64
(CHANDORIYA) 		1705006005NRG24270620230468766 27/06/2023 bharat singh 1705006005WL016348 bharat singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 bharatsingh STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-005-001/77
(CHANDORIYA) 		1705006005NRG24270620230468697 27/06/2023 PRAKSH 1705006005WL016347 PRAKSH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 PRAKSH STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-005-001/79-A
(CHANDORIYA) 		1705006005NRG24270620230468698 27/06/2023 chandrabhansingh 1705006005WL016347 chandrabhansingh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 chandrabhansingh STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-005-001/79-A
(CHANDORIYA) 		1705006005NRG24270620230468699 27/06/2023 rajwati 1705006005WL016347 rajwati 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 rajwati STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-005-001/83
(CHANDORIYA) 		1705006005NRG24270620230468700 27/06/2023 MUNNA 1705006005WL016347 MUNNA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 MUNNA STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-005-001/83
(CHANDORIYA) 		1705006005NRG24270620230468701 27/06/2023 sunita 1705006005WL016347 sunita 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 sunita STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-005-001/87
(CHANDORIYA) 		1705006005NRG24270620230468702 27/06/2023 BHURA 1705006005WL016347 BHURA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 BHURA STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-005-001/87
(CHANDORIYA) 		1705006005NRG24270620230468703 27/06/2023 UMA 1705006005WL016347 UMA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 UMA STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-005-001/88
(CHANDORIYA) 		1705006005NRG24270620230468704 27/06/2023 bhaiyalal 1705006005WL016347 bhaiyalal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 bhaiyalal STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-005-001/88
(CHANDORIYA) 		1705006005NRG24270620230468705 27/06/2023 bhaiyalal 1705006005WL016347 bhaiyalal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 bhaiyalal STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-005-001/91
(CHANDORIYA) 		1705006005NRG24270620230468706 27/06/2023 mangiram 1705006005WL016347 mangiram 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 mangiram STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-005-001/91
(CHANDORIYA) 		1705006005NRG24270620230468707 27/06/2023 munni bai 1705006005WL016347 munni bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 munnibai STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-005-001/91-A
(CHANDORIYA) 		1705006005NRG24270620230468709 27/06/2023 KALLO 1705006005WL016347 KALLO 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 KALLO STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-005-001/91-A
(CHANDORIYA) 		1705006005NRG24270620230468708 27/06/2023 KALYAN 1705006005WL016347 KALYAN 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 KALYAN STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-005-001/91-B
(CHANDORIYA) 		1705006005NRG24270620230468710 27/06/2023 DHANPAL 1705006005WL016347 DHANPAL 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 DHANPAL STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-005-001/97
(CHANDORIYA) 		1705006005NRG24270620230468712 27/06/2023 MUNNARAM 1705006005WL016347 MUNNARAM 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 MUNNARAM STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-005-001/97
(CHANDORIYA) 		1705006005NRG24270620230468713 27/06/2023 Rambai 1705006005WL016347 Rambai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Rambai STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-005-001/97-A
(CHANDORIYA) 		1705006005NRG24270620230468714 27/06/2023 CHAMPA 1705006005WL016347 CHAMPA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 CHAMPA STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-005-001/97-A
(CHANDORIYA) 		1705006005NRG24270620230468715 27/06/2023 GEETA 1705006005WL016347 GEETA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 GEETA STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-005-002/22-C
(CHANDORIYA) 		1705006005NRG24270620230468718 27/06/2023 KEDARSINGH 1705006005WL016347 KEDARSINGH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 KEDARSINGH STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-005-002/28
(CHANDORIYA) 		1705006005NRG24270620230468719 27/06/2023 rambhan singh 1705006005WL016347 rambhan singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 rambhansingh STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-005-002/30-B
(CHANDORIYA) 		1705006005NRG24270620230468720 27/06/2023 Nepal Yadav 1705006005WL016347 Nepal Yadav 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 NepalYadav BANK OF BARODA(606985)
356 BADARWAS MP-05-006-005-002/35-A
(CHANDORIYA) 		1705006005NRG24270620230468721 27/06/2023 rajpal 1705006005WL016347 rajpal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 rajpal STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-005-002/36-A
(CHANDORIYA) 		1705006005NRG24270620230468723 27/06/2023 Hariram 1705006005WL016347 Hariram 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Hariram STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-005-002/36-B
(CHANDORIYA) 		1705006005NRG24270620230468725 27/06/2023 Kaboola 1705006005WL016347 Kaboola 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Kaboola STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-005-002/36-B
(CHANDORIYA) 		1705006005NRG24270620230468724 27/06/2023 Kaboola 1705006005WL016347 Kaboola 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Kaboola STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-005-002/36-C
(CHANDORIYA) 		1705006005NRG24270620230468727 27/06/2023 Kripan singh 1705006005WL016347 Kripan singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Kripansingh STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-005-002/36-C
(CHANDORIYA) 		1705006005NRG24270620230468726 27/06/2023 KRIPAN SINGH 1705006005WL016347 KRIPAN SINGH 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 KRIPANSINGH STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-005-002/42
(CHANDORIYA) 		1705006005NRG24270620230468730 27/06/2023 veeran singh 1705006005WL016347 veeran singh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 veeransingh MADHYANCHAL GRAMIN BANK(607232)
363 BADARWAS MP-05-006-005-002/42-A
(CHANDORIYA) 		1705006005NRG24270620230468731 27/06/2023 hakam 1705006005WL016347 hakam 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 hakam STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-005-002/48-A
(CHANDORIYA) 		1705006005NRG24270620230473682 27/06/2023 DEVCHARAN 1705006005WL016521 DEVCHARAN 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 DEVCHARAN STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-006-005/15
(JHULNA) 		1705006006NRG24260620230459646 27/06/2023 KALYANSINGH 1705006006WL016113 KALYANSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
366 BADARWAS MP-05-006-006-005/47
(JHULNA) 		1705006006NRG24260620230459649 27/06/2023 GORABAI 1705006006WL016114 GORABAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 GORABAI STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-006-005/47
(JHULNA) 		1705006006NRG24260620230459648 27/06/2023 JAGNI 1705006006WL016114 JAGNI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 JAGNI STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-010-001/106-B
(KHAJURI) 		1705006010NRG24260620230465918 27/06/2023 indrabhan 1705006010WL016272 indrabhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 indrabhan STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-010-001/118-D
(KHAJURI) 		1705006010NRG24260620230465923 27/06/2023 daso bai 1705006010WL016272 daso bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 dasobai STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-010-001/118-D
(KHAJURI) 		1705006010NRG24260620230465924 27/06/2023 daso bai 1705006010WL016272 daso bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 dasobai STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-010-001/125-B
(KHAJURI) 		1705006010NRG24260620230465925 27/06/2023 kailash 1705006010WL016272 kailash 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 kailash STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-010-001/126
(KHAJURI) 		1705006010NRG24260620230465926 27/06/2023 sitaram 1705006010WL016272 sitaram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 sitaram STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-010-001/126
(KHAJURI) 		1705006010NRG24260620230465927 27/06/2023 sitaram 1705006010WL016272 sitaram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 sitaram STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-010-001/126-A
(KHAJURI) 		1705006010NRG24260620230465928 27/06/2023 KISHAN 1705006010WL016272 KISHAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 KISHAN STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-010-001/126-D
(KHAJURI) 		1705006010NRG24260620230465930 27/06/2023 MUKESH 1705006010WL016272 MUKESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 MUKESH STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-010-001/128
(KHAJURI) 		1705006010NRG24260620230465931 27/06/2023 hokam singh 1705006010WL016272 hokam singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 hokamsingh STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-010-001/128
(KHAJURI) 		1705006010NRG24260620230465932 27/06/2023 hokam singh 1705006010WL016272 hokam singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 hokamsingh MADHYANCHAL GRAMIN BANK(607232)
378 BADARWAS MP-05-006-010-001/129
(KHAJURI) 		1705006010NRG24260620230465934 27/06/2023 vikkram singh 1705006010WL016272 vikkram singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 vikkramsingh STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-010-001/129
(KHAJURI) 		1705006010NRG24260620230465935 27/06/2023 vikkram singh 1705006010WL016272 vikkram singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 vikkramsingh MADHYANCHAL GRAMIN BANK(607232)
380 BADARWAS MP-05-006-010-001/129-A
(KHAJURI) 		1705006010NRG24260620230465936 27/06/2023 arvind 1705006010WL016272 arvind 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 arvind STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-010-001/130-A
(KHAJURI) 		1705006010NRG24260620230465841 27/06/2023 hariram 1705006010WL016269 hariram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 hariram STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-010-001/130-B
(KHAJURI) 		1705006010NRG24260620230465843 27/06/2023 BANDNA 1705006010WL016269 BANDNA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 BANDNA STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-010-001/130-B
(KHAJURI) 		1705006010NRG24260620230465842 27/06/2023 LAKHAN KUSHVAH 1705006010WL016269 LAKHAN KUSHVAH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 LAKHANKUSHVAH STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-010-001/138-D
(KHAJURI) 		1705006010NRG24260620230465846 27/06/2023 dashrath 1705006010WL016269 dashrath 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 dashrath STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-010-001/142-A
(KHAJURI) 		1705006010NRG24260620230465847 27/06/2023 RANJEET 1705006010WL016269 RANJEET 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 RANJEET STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-010-001/142-A
(KHAJURI) 		1705006010NRG24260620230465848 27/06/2023 RANJEET 1705006010WL016269 RANJEET 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 RANJEET STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-010-001/144
(KHAJURI) 		1705006010NRG24260620230465849 27/06/2023 kasiram 1705006010WL016269 kasiram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 kasiram STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-010-001/145
(KHAJURI) 		1705006010NRG24260620230465851 27/06/2023 pavan 1705006010WL016269 pavan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 pavan STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-010-001/152-A
(KHAJURI) 		1705006010NRG24260620230465852 27/06/2023 SHIVJEET 1705006010WL016269 SHIVJEET 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 SHIVJEET AXIS BANK(607153)
390 BADARWAS MP-05-006-010-001/156-B
(KHAJURI) 		1705006010NRG24260620230465855 27/06/2023 udayabhan 1705006010WL016269 udayabhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 udayabhan STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-010-001/157-A
(KHAJURI) 		1705006010NRG24260620230465856 27/06/2023 bharosh 1705006010WL016269 bharosh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 bharosh STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-010-001/157-A
(KHAJURI) 		1705006010NRG24260620230465857 27/06/2023 bharosh 1705006010WL016269 bharosh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 bharosh STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-010-001/157-B
(KHAJURI) 		1705006010NRG24260620230465858 27/06/2023 ramraj 1705006010WL016269 ramraj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 ramraj PUNJAB NATIONAL BANK(508568)
394 BADARWAS MP-05-006-010-001/157-B
(KHAJURI) 		1705006010NRG24260620230465859 27/06/2023 ramraj 1705006010WL016269 ramraj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 ramraj PUNJAB NATIONAL BANK(508568)
395 BADARWAS MP-05-006-010-001/19
(KHAJURI) 		1705006010NRG24260620230465862 27/06/2023 ramveer 1705006010WL016269 ramveer 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 ramveer STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-010-001/21
(KHAJURI) 		1705006010NRG24260620230465938 27/06/2023 rakesh 1705006010WL016272 rakesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 rakesh STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-010-001/213
(KHAJURI) 		1705006010NRG24260620230465939 27/06/2023 KATHIN 1705006010WL016272 KATHIN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 KATHIN STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-010-001/213-A
(KHAJURI) 		1705006010NRG24260620230465940 27/06/2023 VANDNA 1705006010WL016272 VANDNA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 VANDNA STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-010-001/213-D
(KHAJURI) 		1705006010NRG24260620230465943 27/06/2023 SANTOSH 1705006010WL016272 SANTOSH 00415 SBIN0030120 1326 1326 Rejected 05/07/2023 702570824 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 BADARWAS MP-05-006-010-001/23-A
(KHAJURI) 		1705006010NRG24260620230465948 27/06/2023 Guddi 1705006010WL016272 Guddi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Guddi STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-010-001/286
(KHAJURI) 		1705006010NRG24260620230466067 27/06/2023 DALBHANJAN 1705006010WL016275 DALBHANJAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 DALBHANJAN STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-010-001/286
(KHAJURI) 		1705006010NRG24260620230466069 27/06/2023 DALBHANJAN 1705006010WL016275 DALBHANJAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 DALBHANJAN STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-010-001/299
(KHAJURI) 		1705006010NRG24260620230466071 27/06/2023 bablu 1705006010WL016275 bablu 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 bablu STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-010-001/299
(KHAJURI) 		1705006010NRG24260620230466073 27/06/2023 bablu 1705006010WL016275 bablu 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 bablu STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-010-001/300
(KHAJURI) 		1705006010NRG24260620230466075 27/06/2023 pradeep 1705006010WL016275 pradeep 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 pradeep STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-010-001/300
(KHAJURI) 		1705006010NRG24260620230466076 27/06/2023 pradeep 1705006010WL016275 pradeep 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 pradeep STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-010-001/304
(KHAJURI) 		1705006010NRG24260620230466078 27/06/2023 SUDAMA 1705006010WL016275 SUDAMA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 SUDAMA STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-010-001/311-A
(KHAJURI) 		1705006010NRG24260620230466079 27/06/2023 MULLO 1705006010WL016275 MULLO 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 MULLO STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-010-001/311-A
(KHAJURI) 		1705006010NRG24260620230466080 27/06/2023 MULLO 1705006010WL016275 MULLO 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 MULLO STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-010-001/311-B
(KHAJURI) 		1705006010NRG24260620230466081 27/06/2023 NIHAL 1705006010WL016275 NIHAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 NIHAL STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-010-001/312-C
(KHAJURI) 		1705006010NRG24260620230466085 27/06/2023 BRAJPAL 1705006010WL016275 BRAJPAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 BRAJPAL STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-010-001/312-C
(KHAJURI) 		1705006010NRG24260620230466086 27/06/2023 BRAJPAL 1705006010WL016275 BRAJPAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 BRAJPAL STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-010-001/313-A
(KHAJURI) 		1705006010NRG24260620230466087 27/06/2023 LALSAHAV 1705006010WL016275 LALSAHAV 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 LALSAHAV STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-010-001/314
(KHAJURI) 		1705006010NRG24260620230466090 27/06/2023 RAHUL 1705006010WL016275 RAHUL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 RAHUL STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-010-001/314-B
(KHAJURI) 		1705006010NRG24260620230466092 27/06/2023 MANGESH 1705006010WL016275 MANGESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 MANGESH STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-010-001/314-C
(KHAJURI) 		1705006010NRG24260620230466093 27/06/2023 HAJRAT 1705006010WL016275 HAJRAT 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 HAJRAT STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-010-001/314-C
(KHAJURI) 		1705006010NRG24260620230466094 27/06/2023 HAJRAT 1705006010WL016275 HAJRAT 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 HAJRAT STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-010-001/34
(KHAJURI) 		1705006010NRG24260620230465964 27/06/2023 GOLU 1705006010WL016273 GOLU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 GOLU STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-010-001/34
(KHAJURI) 		1705006010NRG24260620230465962 27/06/2023 kailash 1705006010WL016273 kailash 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 kailash STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-010-001/37
(KHAJURI) 		1705006010NRG24260620230465966 27/06/2023 VIKRAM 1705006010WL016273 VIKRAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 VIKRAM STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-010-001/47
(KHAJURI) 		1705006010NRG24260620230465968 27/06/2023 MUNESH 1705006010WL016273 MUNESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 MUNESH STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-010-001/47
(KHAJURI) 		1705006010NRG24260620230465967 27/06/2023 prakashchand 1705006010WL016273 prakashchand 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 prakashchand STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-010-001/78-A
(KHAJURI) 		1705006010NRG24260620230466111 27/06/2023 RAMKRISHN 1705006010WL016275 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 RAMKRISHN STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-010-001/78-A
(KHAJURI) 		1705006010NRG24260620230466112 27/06/2023 RAMKRISHN 1705006010WL016275 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 RAMKRISHN CENTRAL BANK OF INDIA(607115)
425 BADARWAS MP-05-006-010-001/79
(KHAJURI) 		1705006010NRG24260620230466113 27/06/2023 udaybhan singh 1705006010WL016275 udaybhan singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 udaybhansingh STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-010-001/79
(KHAJURI) 		1705006010NRG24260620230466114 27/06/2023 udaybhan singh 1705006010WL016275 udaybhan singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 udaybhansingh STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-010-001/82
(KHAJURI) 		1705006010NRG24260620230466115 27/06/2023 samaliya 1705006010WL016275 samaliya 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 samaliya STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-010-001/82
(KHAJURI) 		1705006010NRG24260620230466116 27/06/2023 samaliya 1705006010WL016275 samaliya 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 samaliya STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-010-001/85
(KHAJURI) 		1705006010NRG24260620230466119 27/06/2023 ramesh 1705006010WL016275 ramesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 ramesh STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-010-001/85
(KHAJURI) 		1705006010NRG24260620230466120 27/06/2023 ramesh 1705006010WL016275 ramesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 ramesh STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-010-001/97-D
(KHAJURI) 		1705006010NRG24260620230466121 27/06/2023 DINU 1705006010WL016275 DINU 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 DINU STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-010-004/115-B
(KHAJURI) 		1705006010NRG24260620230466126 27/06/2023 MUSKAN 1705006010WL016275 MUSKAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 MUSKAN FINO PAYMENTS BANK LTD(608001)
433 BADARWAS MP-05-006-010-004/115-D
(KHAJURI) 		1705006010NRG24260620230466127 27/06/2023 NISHA 1705006010WL016275 NISHA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 NISHA STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-010-004/158
(KHAJURI) 		1705006010NRG24260620230466138 27/06/2023 shivraj 1705006010WL016275 shivraj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 shivraj STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-010-004/16
(KHAJURI) 		1705006010NRG24260620230465971 27/06/2023 AMARSINGH 1705006010WL016273 AMARSINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 AMARSINGH STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-010-004/170
(KHAJURI) 		1705006010NRG24260620230465972 27/06/2023 veerbhan 1705006010WL016273 veerbhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 veerbhan STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-010-004/170-A
(KHAJURI) 		1705006010NRG24260620230465973 27/06/2023 UPDESH 1705006010WL016273 UPDESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 UPDESH STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-010-004/191
(KHAJURI) 		1705006010NRG24260620230465977 27/06/2023 munshi 1705006010WL016273 munshi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 munshi STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-010-004/198-B
(KHAJURI) 		1705006010NRG24260620230465981 27/06/2023 jagram yadav 1705006010WL016273 jagram yadav 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 jagramyadav STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-010-004/471
(KHAJURI) 		1705006010NRG24260620230466146 27/06/2023 PANKUVAR BAI 1705006010WL016275 PANKUVAR BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 PANKUVARBAI STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-010-004/472
(KHAJURI) 		1705006010NRG24260620230466148 27/06/2023 SHANTI BAI 1705006010WL016275 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 SHANTIBAI STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-010-004/49-A
(KHAJURI) 		1705006010NRG24260620230466149 27/06/2023 RINKESH 1705006010WL016275 RINKESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 RINKESH STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-010-004/49-A
(KHAJURI) 		1705006010NRG24260620230466150 27/06/2023 RINKESH 1705006010WL016275 RINKESH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 RINKESH STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-015-001/1
(DHAMANTOOK) 		1705006015NRG24270620230473626 27/06/2023 shrilal 1705006015WL016520 shrilal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 shrilal STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-015-001/159
(DHAMANTOOK) 		1705006015NRG24270620230473628 27/06/2023 halke 1705006015WL016520 halke 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 halke MADHYANCHAL GRAMIN BANK(607232)
446 BADARWAS MP-05-006-015-001/159
(DHAMANTOOK) 		1705006015NRG24270620230473629 27/06/2023 PARWATI 1705006015WL016520 PARWATI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
447 BADARWAS MP-05-006-015-001/170
(DHAMANTOOK) 		1705006015NRG24270620230473632 27/06/2023 halke 1705006015WL016520 halke 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 halke JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
448 BADARWAS MP-05-006-015-001/179
(DHAMANTOOK) 		1705006015NRG24270620230473637 27/06/2023 lakhan 1705006015WL016520 lakhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 lakhan STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-015-001/179
(DHAMANTOOK) 		1705006015NRG24270620230473638 27/06/2023 lakhan 1705006015WL016520 lakhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
450 BADARWAS MP-05-006-015-001/189
(DHAMANTOOK) 		1705006015NRG24270620230473640 27/06/2023 chandrabhan 1705006015WL016520 chandrabhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
451 BADARWAS MP-05-006-015-001/189
(DHAMANTOOK) 		1705006015NRG24270620230473641 27/06/2023 suman 1705006015WL016520 suman 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 suman STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-015-001/271
(DHAMANTOOK) 		1705006015NRG24270620230473644 27/06/2023 KAMLAKISAN 1705006015WL016520 KAMLAKISAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 KAMLAKISAN MADHYANCHAL GRAMIN BANK(607232)
453 BADARWAS MP-05-006-015-001/271
(DHAMANTOOK) 		1705006015NRG24270620230473645 27/06/2023 KAMLAKISAN 1705006015WL016520 KAMLAKISAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 KAMLAKISAN STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-015-001/279
(DHAMANTOOK) 		1705006015NRG24270620230473651 27/06/2023 SUNIL 1705006015WL016520 SUNIL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 SUNIL STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-015-001/299-A
(DHAMANTOOK) 		1705006015NRG24270620230473652 27/06/2023 PAHALVAN 1705006015WL016520 PAHALVAN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 PAHALVAN STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-015-001/34
(DHAMANTOOK) 		1705006015NRG24270620230473655 27/06/2023 SISHUPAL 1705006015WL016520 SISHUPAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 SISHUPAL STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-015-001/34
(DHAMANTOOK) 		1705006015NRG24270620230473656 27/06/2023 Sishupal 1705006015WL016520 Sishupal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Sishupal MADHYANCHAL GRAMIN BANK(607232)
458 BADARWAS MP-05-006-015-001/368
(DHAMANTOOK) 		1705006015NRG24270620230473657 27/06/2023 kalla 1705006015WL016520 kalla 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
459 BADARWAS MP-05-006-015-001/414
(DHAMANTOOK) 		1705006015NRG24270620230473658 27/06/2023 devendr 1705006015WL016520 devendr 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 devendr STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-015-001/414
(DHAMANTOOK) 		1705006015NRG24270620230473659 27/06/2023 devendr 1705006015WL016520 devendr 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 devendr STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-015-001/417
(DHAMANTOOK) 		1705006015NRG24270620230473669 27/06/2023 bharat 1705006015WL016520 bharat 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 bharat STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-015-001/67
(DHAMANTOOK) 		1705006015NRG24270620230473670 27/06/2023 chandrbhan 1705006015WL016520 chandrbhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 chandrbhan STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-015-001/67
(DHAMANTOOK) 		1705006015NRG24270620230473671 27/06/2023 chandrbhan 1705006015WL016520 chandrbhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 chandrbhan MADHYANCHAL GRAMIN BANK(607232)
464 BADARWAS MP-05-006-015-001/79
(DHAMANTOOK) 		1705006015NRG24270620230473678 27/06/2023 lakshaminarayan 1705006015WL016520 lakshaminarayan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 lakshaminarayan STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-015-003/381
(DHAMANTOOK) 		1705006015NRG24270620230473614 27/06/2023 harisingh 1705006015WL016516 harisingh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 harisingh STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-015-003/387
(DHAMANTOOK) 		1705006015NRG24270620230473615 27/06/2023 narayan 1705006015WL016516 narayan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 narayan STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-015-003/392
(DHAMANTOOK) 		1705006015NRG24270620230473616 27/06/2023 bablu 1705006015WL016516 bablu 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 bablu STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-015-003/396
(DHAMANTOOK) 		1705006015NRG24270620230473617 27/06/2023 sanju 1705006015WL016516 sanju 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 sanju STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-015-003/466
(DHAMANTOOK) 		1705006015NRG24270620230473624 27/06/2023 bheema 1705006015WL016518 bheema 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 bheema BANK OF INDIA(508505)
470 BADARWAS MP-05-006-015-003/481
(DHAMANTOOK) 		1705006015NRG24270620230473618 27/06/2023 kalli 1705006015WL016516 kalli 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 kalli STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-015-003/585
(DHAMANTOOK) 		1705006015NRG24270620230473619 27/06/2023 doula 1705006015WL016517 doula 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 doula STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-015-003/587
(DHAMANTOOK) 		1705006015NRG24270620230473620 27/06/2023 pista 1705006015WL016517 pista 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 pista STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-015-003/590
(DHAMANTOOK) 		1705006015NRG24270620230473621 27/06/2023 laliya 1705006015WL016517 laliya 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 laliya FINO PAYMENTS BANK LTD(608001)
474 BADARWAS MP-05-006-015-003/604
(DHAMANTOOK) 		1705006015NRG24270620230473623 27/06/2023 patiya 1705006015WL016517 patiya 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 patiya STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG24260620230459872 27/06/2023 sharda bai 1705006019WL016118 sharda bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 shardabai STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-019-001/12-C
(SADBOOD) 		1705006019NRG24260620230459873 27/06/2023 Mamta 1705006019WL016118 Mamta 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Mamta STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-019-001/14
(SADBOOD) 		1705006019NRG24260620230459877 27/06/2023 bhagirath 1705006019WL016119 bhagirath 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 bhagirath STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-019-001/167-C
(SADBOOD) 		1705006019NRG24260620230459874 27/06/2023 Jetendra 1705006019WL016118 Jetendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Jetendra STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-019-001/172
(SADBOOD) 		1705006019NRG24260620230459881 27/06/2023 jaymandal singh 1705006019WL016120 jaymandal singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 jaymandalsingh STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-019-001/23-C
(SADBOOD) 		1705006019NRG24260620230459878 27/06/2023 Malkhan 1705006019WL016119 Malkhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Malkhan STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-019-001/330-A
(SADBOOD) 		1705006019NRG24260620230459879 27/06/2023 Ramprasad 1705006019WL016119 Ramprasad 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Ramprasad STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-019-001/40-A
(SADBOOD) 		1705006019NRG24260620230459880 27/06/2023 Rajkumar 1705006019WL016119 Rajkumar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Rajkumar STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-019-001/66
(SADBOOD) 		1705006019NRG24260620230459876 27/06/2023 gopi 1705006019WL016118 gopi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 gopi STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-019-002/116
(SADBOOD) 		1705006019NRG24260620230461414 27/06/2023 madanpal 1705006019WL016140 madanpal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 madanpal STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-019-002/116
(SADBOOD) 		1705006019NRG24260620230461415 27/06/2023 madanpal 1705006019WL016140 madanpal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 madanpal STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-019-002/122-A
(SADBOOD) 		1705006019NRG24260620230461417 27/06/2023 Harnam singh yadav 1705006019WL016140 Harnam singh yadav 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Harnamsinghyadav STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-019-002/122-A
(SADBOOD) 		1705006019NRG24260620230461416 27/06/2023 Kapuri 1705006019WL016140 Kapuri 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Kapuri STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-019-002/124-A
(SADBOOD) 		1705006019NRG24260620230461420 27/06/2023 Laxminarayan 1705006019WL016140 Laxminarayan 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Laxminarayan STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-019-002/124-B
(SADBOOD) 		1705006019NRG24260620230461421 27/06/2023 Abhishek 1705006019WL016140 Abhishek 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Abhishek STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-019-002/124-B
(SADBOOD) 		1705006019NRG24260620230461422 27/06/2023 Ankesh 1705006019WL016140 Ankesh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Ankesh STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-019-002/15
(SADBOOD) 		1705006019NRG24260620230461423 27/06/2023 Dharu 1705006019WL016140 Dharu 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Dharu STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-019-002/15
(SADBOOD) 		1705006019NRG24260620230461424 27/06/2023 Manisha 1705006019WL016140 Manisha 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Manisha STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24260620230461426 27/06/2023 SHIVKUMARI 1705006019WL016140 SHIVKUMARI 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SHIVKUMARI STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-019-002/2-A
(SADBOOD) 		1705006019NRG24260620230461427 27/06/2023 mahesh 1705006019WL016140 mahesh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 mahesh STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-019-002/21-A
(SADBOOD) 		1705006019NRG24260620230461428 27/06/2023 RAGHUVEER 1705006019WL016140 RAGHUVEER 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RAGHUVEER STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-019-002/21-A
(SADBOOD) 		1705006019NRG24260620230461429 27/06/2023 SANJEEV 1705006019WL016140 SANJEEV 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 SANJEEV STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-019-002/31-B
(SADBOOD) 		1705006019NRG24260620230461430 27/06/2023 KISHANLAL 1705006019WL016140 KISHANLAL 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 KISHANLAL STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-019-002/52-A
(SADBOOD) 		1705006019NRG24260620230461222 27/06/2023 Seelkumar 1705006019WL016137 Seelkumar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Seelkumar STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-019-002/52-A
(SADBOOD) 		1705006019NRG24260620230461223 27/06/2023 Sreekumar 1705006019WL016137 Sreekumar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Sreekumar STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-019-002/52-C
(SADBOOD) 		1705006019NRG24260620230461224 27/06/2023 Arvind 1705006019WL016137 Arvind 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Arvind STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-019-002/52-C
(SADBOOD) 		1705006019NRG24260620230461225 27/06/2023 Arvind 1705006019WL016137 Arvind 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Arvind STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24260620230461226 27/06/2023 HARI SINGH 1705006019WL016137 HARI SINGH 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 HARISINGH STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-019-002/55-D
(SADBOOD) 		1705006019NRG24260620230461227 27/06/2023 RAMPAL 1705006019WL016137 RAMPAL 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 RAMPAL STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-019-002/56-C
(SADBOOD) 		1705006019NRG24260620230461230 27/06/2023 Charansingh 1705006019WL016137 Charansingh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Charansingh STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-019-002/57-A
(SADBOOD) 		1705006019NRG24260620230461235 27/06/2023 Ankesh 1705006019WL016137 Ankesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Ankesh PUNJAB NATIONAL BANK(508568)
506 BADARWAS MP-05-006-019-002/57-A
(SADBOOD) 		1705006019NRG24260620230461234 27/06/2023 Suvesh 1705006019WL016137 Suvesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Suvesh STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-019-002/57-C
(SADBOOD) 		1705006019NRG24260620230461236 27/06/2023 Shammu 1705006019WL016137 Shammu 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Shammu STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-019-002/57-D
(SADBOOD) 		1705006019NRG24260620230461239 27/06/2023 Shabodera 1705006019WL016137 Shabodera 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Shabodera STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-019-002/6-A
(SADBOOD) 		1705006019NRG24260620230461240 27/06/2023 arvind sharma 1705006019WL016137 arvind sharma 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 arvindsharma STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-019-002/6-A
(SADBOOD) 		1705006019NRG24260620230461241 27/06/2023 sundar bai 1705006019WL016137 sundar bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 sundarbai STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-019-002/63-D
(SADBOOD) 		1705006019NRG24260620230461242 27/06/2023 Berjesh 1705006019WL016137 Berjesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Berjesh STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-019-002/66
(SADBOOD) 		1705006019NRG24260620230461243 27/06/2023 RAMKRISHN 1705006019WL016137 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 RAMKRISHN PUNJAB NATIONAL BANK(508568)
513 BADARWAS MP-05-006-019-002/66
(SADBOOD) 		1705006019NRG24260620230461244 27/06/2023 RAMKRISHN 1705006019WL016137 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 RAMKRISHN STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-019-002/7-A
(SADBOOD) 		1705006019NRG24260620230461246 27/06/2023 Aseel 1705006019WL016137 Aseel 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Aseel STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-019-002/7-A
(SADBOOD) 		1705006019NRG24260620230461245 27/06/2023 Bablesh 1705006019WL016137 Bablesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Bablesh STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-019-002/72
(SADBOOD) 		1705006019NRG24260620230461249 27/06/2023 jugraj 1705006019WL016137 jugraj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 jugraj STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-019-002/72
(SADBOOD) 		1705006019NRG24260620230461250 27/06/2023 jugraj 1705006019WL016137 jugraj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 jugraj STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-019-002/78-A
(SADBOOD) 		1705006019NRG24260620230461252 27/06/2023 Jagdeesh 1705006019WL016137 Jagdeesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Jagdeesh STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-019-002/78-C
(SADBOOD) 		1705006019NRG24260620230461253 27/06/2023 Ramkumar 1705006019WL016137 Ramkumar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Ramkumar STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-019-002/79-A
(SADBOOD) 		1705006019NRG24260620230461257 27/06/2023 Bhuriya bai 1705006019WL016137 Bhuriya bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Bhuriyabai PUNJAB NATIONAL BANK(508568)
521 BADARWAS MP-05-006-019-002/79-A
(SADBOOD) 		1705006019NRG24260620230461256 27/06/2023 Jagpal 1705006019WL016137 Jagpal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Jagpal STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-019-002/79-B
(SADBOOD) 		1705006019NRG24260620230461258 27/06/2023 Digpal 1705006019WL016137 Digpal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Digpal STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-019-002/79-C
(SADBOOD) 		1705006019NRG24260620230461260 27/06/2023 Motisingh 1705006019WL016137 Motisingh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Motisingh STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-019-002/79-C
(SADBOOD) 		1705006019NRG24260620230461261 27/06/2023 Pankuar 1705006019WL016137 Pankuar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Pankuar STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-019-002/79-D
(SADBOOD) 		1705006019NRG24260620230461263 27/06/2023 Bachan 1705006019WL016137 Bachan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Bachan STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-019-002/79-D
(SADBOOD) 		1705006019NRG24260620230461262 27/06/2023 Brajendra 1705006019WL016137 Brajendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Brajendra STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-019-002/8-A
(SADBOOD) 		1705006019NRG24260620230461264 27/06/2023 SANJAY 1705006019WL016137 SANJAY 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 SANJAY STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-019-002/8-B
(SADBOOD) 		1705006019NRG24260620230461266 27/06/2023 Saroj 1705006019WL016137 Saroj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Saroj STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-019-002/8-B
(SADBOOD) 		1705006019NRG24260620230461265 27/06/2023 Shivraj 1705006019WL016137 Shivraj 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Shivraj STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-019-002/80-B
(SADBOOD) 		1705006019NRG24260620230461267 27/06/2023 Ranveer 1705006019WL016137 Ranveer 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Ranveer STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-019-002/800
(SADBOOD) 		1705006019NRG24260620230461268 27/06/2023 Deepak 1705006019WL016137 Deepak 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Deepak STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-019-002/81-A
(SADBOOD) 		1705006019NRG24260620230461271 27/06/2023 Mohan bai 1705006019WL016137 Mohan bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Mohanbai STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG24260620230461272 27/06/2023 Sanjeev 1705006019WL016137 Sanjeev 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Sanjeev STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-019-002/81-C
(SADBOOD) 		1705006019NRG24260620230461273 27/06/2023 Indrabhan 1705006019WL016137 Indrabhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Indrabhan STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-019-002/81-C
(SADBOOD) 		1705006019NRG24260620230461274 27/06/2023 Pravesh 1705006019WL016137 Pravesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Pravesh PUNJAB NATIONAL BANK(508568)
536 BADARWAS MP-05-006-019-002/81-D
(SADBOOD) 		1705006019NRG24260620230461275 27/06/2023 Bharat 1705006019WL016137 Bharat 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Bharat STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-019-002/81-D
(SADBOOD) 		1705006019NRG24260620230461276 27/06/2023 Guddi 1705006019WL016137 Guddi 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Guddi STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-019-002/811-B
(SADBOOD) 		1705006019NRG24260620230461277 27/06/2023 Gaura 1705006019WL016137 Gaura 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Gaura PUNJAB NATIONAL BANK(508568)
539 BADARWAS MP-05-006-019-002/811-D
(SADBOOD) 		1705006019NRG24260620230461279 27/06/2023 Kallo 1705006019WL016137 Kallo 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Kallo STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-019-002/82-B
(SADBOOD) 		1705006019NRG24260620230461281 27/06/2023 Kripan singh 1705006019WL016137 Kripan singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Kripansingh STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-019-002/82-B
(SADBOOD) 		1705006019NRG24260620230461280 27/06/2023 Udaybhan 1705006019WL016137 Udaybhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Udaybhan STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-019-002/82-C
(SADBOOD) 		1705006019NRG24260620230461282 27/06/2023 Chandrabhan 1705006019WL016137 Chandrabhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Chandrabhan STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-019-002/82-C
(SADBOOD) 		1705006019NRG24260620230461283 27/06/2023 Kamlesh 1705006019WL016137 Kamlesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Kamlesh STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-019-002/823-A
(SADBOOD) 		1705006019NRG24260620230461284 27/06/2023 Shreeram 1705006019WL016137 Shreeram 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Shreeram STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-019-002/823-C
(SADBOOD) 		1705006019NRG24260620230461286 27/06/2023 Manisha 1705006019WL016137 Manisha 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Manisha STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-019-002/824-A
(SADBOOD) 		1705006019NRG24260620230461288 27/06/2023 Dhanwanti 1705006019WL016137 Dhanwanti 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Dhanwanti STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-019-002/824-A
(SADBOOD) 		1705006019NRG24260620230461287 27/06/2023 Omprakash 1705006019WL016137 Omprakash 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
548 BADARWAS MP-05-006-019-002/824-C
(SADBOOD) 		1705006019NRG24260620230461290 27/06/2023 Bablu 1705006019WL016137 Bablu 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Bablu STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-019-002/824-D
(SADBOOD) 		1705006019NRG24260620230461291 27/06/2023 Lakhan 1705006019WL016137 Lakhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Lakhan STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-019-002/826-A
(SADBOOD) 		1705006019NRG24260620230461294 27/06/2023 Ramsingh 1705006019WL016137 Ramsingh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Ramsingh STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-019-002/826-B
(SADBOOD) 		1705006019NRG24260620230461295 27/06/2023 Mathura 1705006019WL016137 Mathura 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Mathura STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-019-002/826-C
(SADBOOD) 		1705006019NRG24260620230461296 27/06/2023 Arvind 1705006019WL016137 Arvind 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Arvind STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-019-002/827-C
(SADBOOD) 		1705006019NRG24260620230461300 27/06/2023 Kalla 1705006019WL016137 Kalla 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Kalla STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-019-002/828-A
(SADBOOD) 		1705006019NRG24260620230461301 27/06/2023 Mahendra 1705006019WL016137 Mahendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Mahendra STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-019-002/828-B
(SADBOOD) 		1705006019NRG24260620230461302 27/06/2023 Rekha 1705006019WL016137 Rekha 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Rekha STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-019-002/828-C
(SADBOOD) 		1705006019NRG24260620230461303 27/06/2023 Haricharan 1705006019WL016137 Haricharan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Haricharan STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-019-002/828-D
(SADBOOD) 		1705006019NRG24260620230461304 27/06/2023 Radha dhakad 1705006019WL016137 Radha dhakad 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Radhadhakad STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-019-002/829-A
(SADBOOD) 		1705006019NRG24260620230461305 27/06/2023 Badal 1705006019WL016137 Badal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Badal STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-019-002/829-B
(SADBOOD) 		1705006019NRG24260620230461306 27/06/2023 Shivam 1705006019WL016137 Shivam 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Shivam STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-019-002/830-C
(SADBOOD) 		1705006019NRG24260620230461310 27/06/2023 Rajendra 1705006019WL016137 Rajendra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Rajendra STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-019-002/831-A
(SADBOOD) 		1705006019NRG24260620230461312 27/06/2023 Arun bai 1705006019WL016137 Arun bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Arunbai STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-019-002/831-B
(SADBOOD) 		1705006019NRG24260620230461313 27/06/2023 Bavlesh 1705006019WL016137 Bavlesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Bavlesh PUNJAB NATIONAL BANK(508568)
563 BADARWAS MP-05-006-019-002/831-C
(SADBOOD) 		1705006019NRG24260620230461314 27/06/2023 Balkumari 1705006019WL016137 Balkumari 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Balkumari STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-019-002/831-D
(SADBOOD) 		1705006019NRG24260620230461315 27/06/2023 Rani bai 1705006019WL016137 Rani bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Ranibai STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-019-002/832-C
(SADBOOD) 		1705006019NRG24260620230461316 27/06/2023 Shanti 1705006019WL016137 Shanti 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Shanti STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-019-002/833-A
(SADBOOD) 		1705006019NRG24260620230461317 27/06/2023 Kala bai 1705006019WL016137 Kala bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Kalabai STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-019-002/833-C
(SADBOOD) 		1705006019NRG24260620230461319 27/06/2023 Rachna 1705006019WL016137 Rachna 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Rachna STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-019-002/834-C
(SADBOOD) 		1705006019NRG24260620230461320 27/06/2023 Sharda 1705006019WL016137 Sharda 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Sharda STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-019-002/834-D
(SADBOOD) 		1705006019NRG24260620230461321 27/06/2023 Meva bai 1705006019WL016137 Meva bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Mevabai STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-019-002/835-A
(SADBOOD) 		1705006019NRG24260620230461322 27/06/2023 Shimla 1705006019WL016137 Shimla 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Shimla STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-019-002/835-B
(SADBOOD) 		1705006019NRG24260620230461323 27/06/2023 Bhuriya 1705006019WL016137 Bhuriya 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Bhuriya STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-019-002/836-B
(SADBOOD) 		1705006019NRG24260620230461325 27/06/2023 Rambai 1705006019WL016137 Rambai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Rambai STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-019-002/836-C
(SADBOOD) 		1705006019NRG24260620230461326 27/06/2023 Barelaal 1705006019WL016137 Barelaal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Barelaal STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-019-002/86-C
(SADBOOD) 		1705006019NRG24260620230461329 27/06/2023 GIRRAJ 1705006019WL016137 GIRRAJ 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 GIRRAJ STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG24260620230461332 27/06/2023 Arun 1705006019WL016137 Arun 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Arun STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-019-002/87-A
(SADBOOD) 		1705006019NRG24260620230461331 27/06/2023 Ravindra 1705006019WL016137 Ravindra 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Ravindra STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-019-002/87-B
(SADBOOD) 		1705006019NRG24260620230461334 27/06/2023 Brajkumari 1705006019WL016137 Brajkumari 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 Brajkumari PUNJAB NATIONAL BANK(508568)
578 BADARWAS MP-05-006-024-001/189-D
(JHANDI) 		1705006024NRG24250620230459151 27/06/2023 RASMI 1705006024WL016103 RASMI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 RASMI STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-024-002/408
(JHANDI) 		1705006024NRG24250620230459153 27/06/2023 Dhanpal 1705006024WL016103 Dhanpal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 Dhanpal STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-024-003/144-D
(JHANDI) 		1705006024NRG24250620230459162 27/06/2023 savits bai 1705006024WL016104 savits bai 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 savitsbai STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-024-003/37
(JHANDI) 		1705006024NRG24250620230459158 27/06/2023 seema 1705006024WL016103 seema 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 seema STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-027-001/104
(BAMORKHURD) 		1705006027NRG24260620230463820 27/06/2023 kanhiyaram 1705006027WL016213 kanhiyaram 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 kanhiyaram STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-027-001/104
(BAMORKHURD) 		1705006027NRG24260620230463821 27/06/2023 RADHA 1705006027WL016213 RADHA 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 RADHA STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-027-001/104-B
(BAMORKHURD) 		1705006027NRG24260620230463822 27/06/2023 anand 1705006027WL016213 anand 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 anand PAYTM PAYMENTS BANK LTD(608032)
585 BADARWAS MP-05-006-027-001/129
(BAMORKHURD) 		1705006027NRG24260620230463300 27/06/2023 HARPAL 1705006027WL016198 HARPAL 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 HARPAL STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-027-001/134-A
(BAMORKHURD) 		1705006027NRG24260620230463825 27/06/2023 nepal 1705006027WL016213 nepal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 nepal STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-027-001/140
(BAMORKHURD) 		1705006027NRG24260620230463826 27/06/2023 PAVAN 1705006027WL016213 PAVAN 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
588 BADARWAS MP-05-006-027-001/140
(BAMORKHURD) 		1705006027NRG24260620230463827 27/06/2023 ratanbai 1705006027WL016213 ratanbai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 ratanbai STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-027-001/157-D
(BAMORKHURD) 		1705006027NRG24260620230463834 27/06/2023 pravesh bai 1705006027WL016213 pravesh bai 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 praveshbai STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-027-001/163-A
(BAMORKHURD) 		1705006027NRG24260620230463837 27/06/2023 VIJAYPAL 1705006027WL016213 VIJAYPAL 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 VIJAYPAL STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-027-001/163-C
(BAMORKHURD) 		1705006027NRG24260620230463841 27/06/2023 raghuveersingh 1705006027WL016213 raghuveersingh 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 raghuveersingh STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-027-001/487
(BAMORKHURD) 		1705006027NRG24260620230463301 27/06/2023 kripan singh 1705006027WL016198 kripan singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 kripansingh STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-031-001/142
(MEGHONAWADA) 		1705006031NRG24260620230468299 27/06/2023 CHIMANLAL 1705006031WL016328 CHIMANLAL 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 CHIMANLAL STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-031-001/181
(MEGHONAWADA) 		1705006031NRG24260620230468300 27/06/2023 Harveer Yadav 1705006031WL016328 Harveer Yadav 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 HarveerYadav PUNJAB NATIONAL BANK(508568)
595 BADARWAS MP-05-006-031-001/246
(MEGHONAWADA) 		1705006031NRG24260620230468302 27/06/2023 GHANSYAM 1705006031WL016328 GHANSYAM 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 GHANSYAM STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-031-001/246
(MEGHONAWADA) 		1705006031NRG24260620230468303 27/06/2023 ghansyam 1705006031WL016328 ghansyam 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 ghansyam STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-031-001/247
(MEGHONAWADA) 		1705006031NRG24260620230468305 27/06/2023 Kamla bai 1705006031WL016328 Kamla bai 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Kamlabai STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-031-001/248-A
(MEGHONAWADA) 		1705006031NRG24260620230468306 27/06/2023 Dilkesh 1705006031WL016328 Dilkesh 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Dilkesh PUNJAB NATIONAL BANK(508568)
599 BADARWAS MP-05-006-031-001/253
(MEGHONAWADA) 		1705006031NRG24260620230468308 27/06/2023 KALLO 1705006031WL016328 KALLO 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 KALLO STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-031-001/284
(MEGHONAWADA) 		1705006031NRG24260620230468309 27/06/2023 Danber 1705006031WL016328 Danber 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Danber FINO PAYMENTS BANK LTD(608001)
601 BADARWAS MP-05-006-031-001/293
(MEGHONAWADA) 		1705006031NRG24260620230468312 27/06/2023 VALABIR 1705006031WL016328 VALABIR 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 VALABIR STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-031-001/305
(MEGHONAWADA) 		1705006031NRG24260620230468313 27/06/2023 Mahendra Yadav 1705006031WL016328 Mahendra Yadav 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 MahendraYadav STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-031-001/305
(MEGHONAWADA) 		1705006031NRG24260620230468314 27/06/2023 Rupkumari 1705006031WL016328 Rupkumari 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Rupkumari STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-031-001/309
(MEGHONAWADA) 		1705006031NRG24260620230468315 27/06/2023 SANTOSHSINGH 1705006031WL016328 SANTOSHSINGH 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
605 BADARWAS MP-05-006-031-001/309
(MEGHONAWADA) 		1705006031NRG24260620230468316 27/06/2023 SANTOSHSINGH 1705006031WL016328 SANTOSHSINGH 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
606 BADARWAS MP-05-006-031-001/368
(MEGHONAWADA) 		1705006031NRG24260620230468325 27/06/2023 Geeta Bai Yadav 1705006031WL016328 Geeta Bai Yadav 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 GeetaBaiYadav STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-031-001/369
(MEGHONAWADA) 		1705006031NRG24260620230468326 27/06/2023 Kalyan 1705006031WL016328 Kalyan 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Kalyan STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-031-001/369
(MEGHONAWADA) 		1705006031NRG24260620230468327 27/06/2023 Kalyan 1705006031WL016328 Kalyan 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
609 BADARWAS MP-05-006-031-001/408
(MEGHONAWADA) 		1705006031NRG24260620230468330 27/06/2023 udaybhan singh 1705006031WL016328 udaybhan singh 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 udaybhansingh STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-031-001/408
(MEGHONAWADA) 		1705006031NRG24260620230468331 27/06/2023 udaybhan singh 1705006031WL016328 udaybhan singh 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 udaybhansingh PUNJAB NATIONAL BANK(508568)
611 BADARWAS MP-05-006-031-001/499
(MEGHONAWADA) 		1705006031NRG24260620230468332 27/06/2023 savita 1705006031WL016328 savita 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 savita STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-031-001/527
(MEGHONAWADA) 		1705006031NRG24260620230468334 27/06/2023 RAMPAL 1705006031WL016328 RAMPAL 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 RAMPAL STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-031-001/527
(MEGHONAWADA) 		1705006031NRG24260620230468335 27/06/2023 RAMPAL 1705006031WL016328 RAMPAL 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 RAMPAL STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-031-001/544
(MEGHONAWADA) 		1705006031NRG24260620230468336 27/06/2023 BHOGIRAM 1705006031WL016328 BHOGIRAM 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 BHOGIRAM STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-031-001/544
(MEGHONAWADA) 		1705006031NRG24260620230468337 27/06/2023 haribai 1705006031WL016328 haribai 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 haribai STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-031-001/545
(MEGHONAWADA) 		1705006031NRG24260620230468338 27/06/2023 Laxman singh 1705006031WL016328 Laxman singh 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Laxmansingh STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-031-001/545
(MEGHONAWADA) 		1705006031NRG24260620230468339 27/06/2023 Saroj 1705006031WL016328 Saroj 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Saroj STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-031-001/553
(MEGHONAWADA) 		1705006031NRG24260620230468341 27/06/2023 Bharata Yadav 1705006031WL016328 Bharata Yadav 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 BharataYadav STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-031-001/553
(MEGHONAWADA) 		1705006031NRG24260620230468342 27/06/2023 Bharata Yadav 1705006031WL016328 Bharata Yadav 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 BharataYadav STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-031-001/555
(MEGHONAWADA) 		1705006031NRG24260620230468344 27/06/2023 Krishna 1705006031WL016328 Krishna 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Krishna STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-031-001/578
(MEGHONAWADA) 		1705006031NRG24260620230468347 27/06/2023 Kailash bai 1705006031WL016328 Kailash bai 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
622 BADARWAS MP-05-006-031-001/578
(MEGHONAWADA) 		1705006031NRG24260620230468348 27/06/2023 Kailash bai 1705006031WL016328 Kailash bai 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Kailashbai STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-031-001/633-C
(MEGHONAWADA) 		1705006031NRG24260620230468351 27/06/2023 Pradumn 1705006031WL016328 Pradumn 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Pradumn STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-031-001/633-C
(MEGHONAWADA) 		1705006031NRG24260620230468352 27/06/2023 Pradumn 1705006031WL016328 Pradumn 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Pradumn UNION BANK OF INDIA(508500)
625 BADARWAS MP-05-006-031-001/700
(MEGHONAWADA) 		1705006031NRG24260620230468358 27/06/2023 Babli 1705006031WL016328 Babli 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Babli STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-031-001/700
(MEGHONAWADA) 		1705006031NRG24260620230468357 27/06/2023 Babli 1705006031WL016328 Babli 00415 SBIN0030120 884 884 Processed 05/07/2023 702570824 Babli STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-033-001/100-B
(TARAWALI) 		1705006033NRG24270620230470633 27/06/2023 raghuveer 1705006033WL016430 raghuveer 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
628 BADARWAS MP-05-006-033-001/182
(TARAWALI) 		1705006033NRG24270620230470635 27/06/2023 ramkumar 1705006033WL016430 ramkumar 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 ramkumar STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-033-001/20-A
(TARAWALI) 		1705006033NRG24270620230470640 27/06/2023 vimlesh 1705006033WL016431 vimlesh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 vimlesh STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-033-001/277
(TARAWALI) 		1705006033NRG24270620230470636 27/06/2023 malkhan 1705006033WL016430 malkhan 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 malkhan STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-033-001/50
(TARAWALI) 		1705006033NRG24270620230470645 27/06/2023 komal 1705006033WL016432 komal 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 komal STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-033-001/56-A
(TARAWALI) 		1705006033NRG24270620230470646 27/06/2023 ramsa 1705006033WL016432 ramsa 00415 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 ramsa STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-033-001/81-B
(TARAWALI) 		1705006033NRG24270620230470641 27/06/2023 khachchu Ram 1705006033WL016431 khachchu Ram 00415 SBIN0030120 663 663 Processed 05/07/2023 702570824 khachchuRam STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-033-001/90-C
(TARAWALI) 		1705006033NRG24270620230470642 27/06/2023 gopee 1705006033WL016431 gopee 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 gopee STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-033-001/90-C
(TARAWALI) 		1705006033NRG24270620230470643 27/06/2023 munee 1705006033WL016431 munee 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 munee STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-033-002/110-A
(TARAWALI) 		1705006033NRG24270620230470638 27/06/2023 jamana 1705006033WL016430 jamana 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
637 BADARWAS MP-05-006-033-002/110-A
(TARAWALI) 		1705006033NRG24270620230470637 27/06/2023 shila 1705006033WL016430 shila 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 shila STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-033-002/177-A
(TARAWALI) 		1705006033NRG24270620230470647 27/06/2023 MAHENDRA 1705006033WL016432 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 MAHENDRA STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-033-002/6-B
(TARAWALI) 		1705006033NRG24270620230470651 27/06/2023 chauaa 1705006033WL016432 chauaa 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 chauaa STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-033-002/6-B
(TARAWALI) 		1705006033NRG24270620230470652 27/06/2023 ramo 1705006033WL016432 ramo 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 ramo STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-038-001/161
(KUTWARA) 		1705006038NRG24240620230448797 27/06/2023 sohan singh 1705006038WL015741 sohan singh 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 sohansingh STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-038-001/287
(KUTWARA) 		1705006038NRG24240620230448799 27/06/2023 chironjilal 1705006038WL015741 chironjilal 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 chironjilal STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-038-001/303
(KUTWARA) 		1705006038NRG24240620230448800 27/06/2023 VRANDA 1705006038WL015741 VRANDA 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 VRANDA STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-038-001/68-B
(KUTWARA) 		1705006038NRG24240620230448801 27/06/2023 PURAN SINGH ADIWASI 1705006038WL015741 PURAN SINGH ADIWASI 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702570824 PURANSINGHADIWASI STATE BANK OF INDIA(508548)
SubTotal 602225 602225
645 BADARWAS MP-05-006-010-001/311-C
(KHAJURI) 		1705006010NRG24260620230466082 27/06/2023 PRIYANKA 1705006010WL016275 PRIYANKA 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702570824 PRIYANKA ICICI BANK LTD(508534)
646 BADARWAS MP-05-006-019-002/318-A
(SADBOOD) 		1705006019NRG24260620230461433 27/06/2023 Sima 1705006019WL016140 Sima 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 Sima STATE BANK OF INDIA(508548)
647 BADARWAS MP-05-006-019-002/318-A
(SADBOOD) 		1705006019NRG24260620230461434 27/06/2023 Sima 1705006019WL016140 Sima 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 Sima STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-019-002/318-B
(SADBOOD) 		1705006019NRG24260620230461435 27/06/2023 Kaliya 1705006019WL016140 Kaliya 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 Kaliya STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-019-002/318-B
(SADBOOD) 		1705006019NRG24260620230461436 27/06/2023 Kaliya 1705006019WL016140 Kaliya 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 Kaliya STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-019-002/56-A
(SADBOOD) 		1705006019NRG24260620230461228 27/06/2023 Vikram 1705006019WL016137 Vikram 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702570824 Vikram STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-019-002/56-C
(SADBOOD) 		1705006019NRG24260620230461231 27/06/2023 Rukamani 1705006019WL016137 Rukamani 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702570824 Rukamani STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-019-002/56-D
(SADBOOD) 		1705006019NRG24260620230461232 27/06/2023 kalyan 1705006019WL016137 kalyan 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702570824 kalyan STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-019-002/56-D
(SADBOOD) 		1705006019NRG24260620230461233 27/06/2023 kalyan 1705006019WL016137 kalyan 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702570824 kalyan STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-019-002/57-C
(SADBOOD) 		1705006019NRG24260620230461237 27/06/2023 Shusma 1705006019WL016137 Shusma 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702570824 Shusma STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-019-002/57-D
(SADBOOD) 		1705006019NRG24260620230461238 27/06/2023 Lakan 1705006019WL016137 Lakan 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702570824 Lakan STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-019-002/7-D
(SADBOOD) 		1705006019NRG24260620230461247 27/06/2023 Susma 1705006019WL016137 Susma 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702570824 Susma STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-019-002/7-D
(SADBOOD) 		1705006019NRG24260620230461248 27/06/2023 Susma 1705006019WL016137 Susma 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702570824 Susma STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-019-002/86-B
(SADBOOD) 		1705006019NRG24260620230461328 27/06/2023 seema 1705006019WL016137 seema 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702570824 seema PUNJAB NATIONAL BANK(508568)
659 BADARWAS MP-05-006-019-002/86-B
(SADBOOD) 		1705006019NRG24260620230461327 27/06/2023 suneel 1705006019WL016137 suneel 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702570824 suneel STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-024-001/189-D
(JHANDI) 		1705006024NRG24250620230459152 27/06/2023 KAVITA 1705006024WL016103 KAVITA 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702570824 KAVITA STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-024-003/37
(JHANDI) 		1705006024NRG24250620230459157 27/06/2023 gangaram 1705006024WL016103 gangaram 00415 SBIN0030167 1326 1326 Processed 05/07/2023 702570824 gangaram STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-027-001/119-A
(BAMORKHURD) 		1705006027NRG24260620230463824 27/06/2023 arvind 1705006027WL016213 arvind 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 arvind STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-027-001/141-A
(BAMORKHURD) 		1705006027NRG24260620230463828 27/06/2023 prathvisingh 1705006027WL016213 prathvisingh 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 prathvisingh STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-027-001/152-A
(BAMORKHURD) 		1705006027NRG24260620230463829 27/06/2023 bhuriya 1705006027WL016213 bhuriya 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 bhuriya STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-027-001/157-C
(BAMORKHURD) 		1705006027NRG24260620230463832 27/06/2023 monu 1705006027WL016213 monu 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 monu STATE BANK OF INDIA(508548)
666 BADARWAS MP-05-006-027-001/157-C
(BAMORKHURD) 		1705006027NRG24260620230463833 27/06/2023 sunita 1705006027WL016213 sunita 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 sunita STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-027-001/162-A
(BAMORKHURD) 		1705006027NRG24260620230463835 27/06/2023 bharat 1705006027WL016213 bharat 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 bharat STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-027-001/162-A
(BAMORKHURD) 		1705006027NRG24260620230463836 27/06/2023 bharat singh 1705006027WL016213 bharat singh 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 bharatsingh FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-027-001/163-A
(BAMORKHURD) 		1705006027NRG24260620230463838 27/06/2023 kallo bai 1705006027WL016213 kallo bai 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 kallobai STATE BANK OF INDIA(508548)
670 BADARWAS MP-05-006-027-001/163-B
(BAMORKHURD) 		1705006027NRG24260620230463839 27/06/2023 LAKHAN SINGH 1705006027WL016213 LAKHAN SINGH 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 LAKHANSINGH STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-027-001/163-B
(BAMORKHURD) 		1705006027NRG24260620230463840 27/06/2023 sheela bai 1705006027WL016213 sheela bai 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 sheelabai STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-027-001/163-C
(BAMORKHURD) 		1705006027NRG24260620230463842 27/06/2023 susheela bai 1705006027WL016213 susheela bai 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 susheelabai STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-027-001/164-A
(BAMORKHURD) 		1705006027NRG24260620230463844 27/06/2023 radha bai 1705006027WL016213 radha bai 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 radhabai STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-027-001/33
(BAMORKHURD) 		1705006027NRG24260620230463846 27/06/2023 ramvati 1705006027WL016213 ramvati 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 ramvati STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-027-001/34
(BAMORKHURD) 		1705006027NRG24260620230463847 27/06/2023 ramsingh 1705006027WL016213 ramsingh 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702570824 ramsingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
676 BADARWAS MP-05-006-015-001/250
(DHAMANTOOK) 		1705006015NRG24270620230473642 27/06/2023 UDAYBHAN 1705006015WL016520 UDAYBHAN 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570824 UDAYBHAN STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-015-001/250
(DHAMANTOOK) 		1705006015NRG24270620230473643 27/06/2023 UDAYBHAN 1705006015WL016520 UDAYBHAN 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570824 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
678 BADARWAS MP-05-006-015-001/279
(DHAMANTOOK) 		1705006015NRG24270620230473650 27/06/2023 RAMBEER 1705006015WL016520 RAMBEER 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570824 RAMBEER INDIA POST PAYMENTS BANK LIMITED(508528)
679 BADARWAS MP-05-006-027-001/33
(BAMORKHURD) 		1705006027NRG24260620230463845 27/06/2023 SANJAM 1705006027WL016213 SANJAM 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 SANJAM STATE BANK OF INDIA(508548)
680 BADARWAS MP-05-006-038-001/214
(KUTWARA) 		1705006038NRG24240620230448798 27/06/2023 KAILASH 1705006038WL015741 KAILASH 00415 SBIN0030171 1326 1326 Processed 05/07/2023 702570824 KAILASH FINO PAYMENTS BANK LTD(608001)
681 BADARWAS MP-05-006-045-001/12-B
(MADA) 		1705006045NRG24250620230458276 27/06/2023 raghuraj 1705006045WL016078 raghuraj 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 raghuraj STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-045-001/136
(MADA) 		1705006045NRG24250620230458278 27/06/2023 kiran 1705006045WL016078 kiran 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 kiran STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-045-001/136
(MADA) 		1705006045NRG24250620230458277 27/06/2023 shivraj 1705006045WL016078 shivraj 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 shivraj STATE BANK OF INDIA(508548)
684 BADARWAS MP-05-006-045-001/220
(MADA) 		1705006045NRG24250620230458279 27/06/2023 munna 1705006045WL016078 munna 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 munna STATE BANK OF INDIA(508548)
685 BADARWAS MP-05-006-045-001/23-A
(MADA) 		1705006045NRG24250620230458280 27/06/2023 vachan singh 1705006045WL016078 vachan singh 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 vachansingh STATE BANK OF INDIA(508548)
686 BADARWAS MP-05-006-045-001/359
(MADA) 		1705006045NRG24250620230458283 27/06/2023 beersingh 1705006045WL016078 beersingh 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
687 BADARWAS MP-05-006-045-001/381
(MADA) 		1705006045NRG24250620230458285 27/06/2023 SHIVNANDAN 1705006045WL016078 SHIVNANDAN 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 SHIVNANDAN STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-045-001/393
(MADA) 		1705006045NRG24250620230458286 27/06/2023 suman 1705006045WL016078 suman 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 suman PUNJAB NATIONAL BANK(508568)
689 BADARWAS MP-05-006-045-001/399
(MADA) 		1705006045NRG24250620230458287 27/06/2023 laxminarayan 1705006045WL016078 laxminarayan 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 laxminarayan STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-045-001/400-C
(MADA) 		1705006045NRG24250620230458291 27/06/2023 Manoj 1705006045WL016078 Manoj 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 Manoj STATE BANK OF INDIA(508548)
691 BADARWAS MP-05-006-045-001/426-B
(MADA) 		1705006045NRG24250620230458294 27/06/2023 jagbhan 1705006045WL016078 jagbhan 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 jagbhan STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-045-001/433-A
(MADA) 		1705006045NRG24250620230458295 27/06/2023 naresh 1705006045WL016078 naresh 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 naresh STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-045-001/506-A
(MADA) 		1705006045NRG24250620230458296 27/06/2023 harisingh 1705006045WL016078 harisingh 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 harisingh STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-045-001/507
(MADA) 		1705006045NRG24270620230472730 27/06/2023 pappu 1705006045WL016497 pappu 00415 SBIN0030171 884 884 Processed 05/07/2023 702570824 pappu STATE BANK OF INDIA(508548)
695 BADARWAS MP-05-006-045-001/507-A
(MADA) 		1705006045NRG24270620230472731 27/06/2023 mamta 1705006045WL016497 mamta 00415 SBIN0030171 884 884 Processed 05/07/2023 702570824 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
696 BADARWAS MP-05-006-045-001/507-B
(MADA) 		1705006045NRG24270620230472732 27/06/2023 pooja 1705006045WL016497 pooja 00415 SBIN0030171 884 884 Processed 05/07/2023 702570824 pooja STATE BANK OF INDIA(508548)
697 BADARWAS MP-05-006-045-001/507-D
(MADA) 		1705006045NRG24270620230472733 27/06/2023 rukmani 1705006045WL016497 rukmani 00415 SBIN0030171 884 884 Processed 05/07/2023 702570824 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
698 BADARWAS MP-05-006-045-001/508-B
(MADA) 		1705006045NRG24270620230472734 27/06/2023 pooja 1705006045WL016497 pooja 00415 SBIN0030171 884 884 Processed 05/07/2023 702570824 pooja STATE BANK OF INDIA(508548)
699 BADARWAS MP-05-006-045-001/514-A
(MADA) 		1705006045NRG24270620230472751 27/06/2023 UMA 1705006045WL016497 UMA 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 UMA STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-045-001/514-C
(MADA) 		1705006045NRG24270620230472752 27/06/2023 RAMVATI 1705006045WL016497 RAMVATI 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 RAMVATI STATE BANK OF INDIA(508548)
701 BADARWAS MP-05-006-045-001/514-D
(MADA) 		1705006045NRG24270620230472753 27/06/2023 Sunil lodhi 1705006045WL016497 Sunil lodhi 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 Sunillodhi PUNJAB NATIONAL BANK(508568)
702 BADARWAS MP-05-006-045-001/515
(MADA) 		1705006045NRG24270620230472754 27/06/2023 GHANSHYAM 1705006045WL016497 GHANSHYAM 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 GHANSHYAM STATE BANK OF INDIA(508548)
703 BADARWAS MP-05-006-045-001/515-C
(MADA) 		1705006045NRG24270620230472756 27/06/2023 NITA 1705006045WL016497 NITA 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 NITA STATE BANK OF INDIA(508548)
704 BADARWAS MP-05-006-045-001/515-D
(MADA) 		1705006045NRG24270620230472757 27/06/2023 VISHNU 1705006045WL016497 VISHNU 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 VISHNU STATE BANK OF INDIA(508548)
705 BADARWAS MP-05-006-045-001/516
(MADA) 		1705006045NRG24270620230472758 27/06/2023 KEDARI 1705006045WL016497 KEDARI 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 KEDARI STATE BANK OF INDIA(508548)
706 BADARWAS MP-05-006-045-001/516-A
(MADA) 		1705006045NRG24270620230472759 27/06/2023 SUKHAVEER 1705006045WL016497 SUKHAVEER 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 SUKHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
707 BADARWAS MP-05-006-045-001/516-C
(MADA) 		1705006045NRG24270620230472761 27/06/2023 RAMKRISHAN 1705006045WL016497 RAMKRISHAN 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 RAMKRISHAN STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-045-001/517-A
(MADA) 		1705006045NRG24270620230472763 27/06/2023 seetaram 1705006045WL016497 seetaram 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 seetaram STATE BANK OF INDIA(508548)
709 BADARWAS MP-05-006-045-001/517-C
(MADA) 		1705006045NRG24270620230472764 27/06/2023 debendra 1705006045WL016497 debendra 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 debendra STATE BANK OF INDIA(508548)
710 BADARWAS MP-05-006-045-001/518-C
(MADA) 		1705006045NRG24270620230472766 27/06/2023 samapat 1705006045WL016497 samapat 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 samapat STATE BANK OF INDIA(508548)
711 BADARWAS MP-05-006-045-001/520-A
(MADA) 		1705006045NRG24270620230472768 27/06/2023 kishan 1705006045WL016497 kishan 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 kishan STATE BANK OF INDIA(508548)
712 BADARWAS MP-05-006-045-001/523
(MADA) 		1705006045NRG24270620230472775 27/06/2023 kedari 1705006045WL016497 kedari 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 kedari STATE BANK OF INDIA(508548)
713 BADARWAS MP-05-006-045-001/523-B
(MADA) 		1705006045NRG24270620230472776 27/06/2023 sanjiv 1705006045WL016497 sanjiv 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 sanjiv PUNJAB NATIONAL BANK(508568)
714 BADARWAS MP-05-006-045-001/523-D
(MADA) 		1705006045NRG24270620230472777 27/06/2023 jamna 1705006045WL016497 jamna 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 jamna STATE BANK OF INDIA(508548)
715 BADARWAS MP-05-006-045-001/524-A
(MADA) 		1705006045NRG24270620230472779 27/06/2023 kushma 1705006045WL016497 kushma 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 kushma STATE BANK OF INDIA(508548)
716 BADARWAS MP-05-006-045-001/524-B
(MADA) 		1705006045NRG24250620230458299 27/06/2023 kamlesh 1705006045WL016078 kamlesh 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 kamlesh STATE BANK OF INDIA(508548)
717 BADARWAS MP-05-006-045-001/524-D
(MADA) 		1705006045NRG24250620230458300 27/06/2023 saroj 1705006045WL016078 saroj 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 saroj STATE BANK OF INDIA(508548)
718 BADARWAS MP-05-006-045-001/527-B
(MADA) 		1705006045NRG24250620230458303 27/06/2023 PANCHOO 1705006045WL016078 PANCHOO 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 PANCHOO INDIA POST PAYMENTS BANK LIMITED(508528)
719 BADARWAS MP-05-006-045-001/527-C
(MADA) 		1705006045NRG24250620230458304 27/06/2023 VISJVEER 1705006045WL016078 VISJVEER 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 VISJVEER STATE BANK OF INDIA(508548)
720 BADARWAS MP-05-006-045-001/529-D
(MADA) 		1705006045NRG24250620230458305 27/06/2023 karan 1705006045WL016078 karan 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 karan STATE BANK OF INDIA(508548)
721 BADARWAS MP-05-006-045-001/555-B
(MADA) 		1705006045NRG24250620230458313 27/06/2023 dinesh 1705006045WL016078 dinesh 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
722 BADARWAS MP-05-006-045-001/560
(MADA) 		1705006045NRG24250620230458315 27/06/2023 Rachana 1705006045WL016078 Rachana 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 Rachana STATE BANK OF INDIA(508548)
723 BADARWAS MP-05-006-045-001/561
(MADA) 		1705006045NRG24250620230458318 27/06/2023 brajbhan 1705006045WL016078 brajbhan 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 brajbhan STATE BANK OF INDIA(508548)
724 BADARWAS MP-05-006-045-001/562
(MADA) 		1705006045NRG24250620230458322 27/06/2023 Pahalwan 1705006045WL016078 Pahalwan 00415 SBIN0030171 1105 1105 Processed 05/07/2023 702570824 Pahalwan STATE BANK OF INDIA(508548)
SubTotal 53924 53924
725 BADARWAS MP-05-006-005-001/228-A
(CHANDORIYA) 		1705006005NRG24270620230468809 27/06/2023 MALTI 1705006005WL016350 MALTI 00415 SBIN0030323 1105 1105 Processed 05/07/2023 702570824 MALTI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
726 BADARWAS MP-05-006-045-001/506-B
(MADA) 		1705006045NRG24250620230458297 27/06/2023 neeraj 1705006045WL016078 neeraj 00415 SBIN0030517 1105 1105 Processed 05/07/2023 702570824 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
727 BADARWAS MP-05-006-005-001/172
(CHANDORIYA) 		1705006005NRG24270620230469020 27/06/2023 dhaniram 1705006005WL016353 dhaniram 00419 SBIN0030120 1105 1105 Processed 05/07/2023 702570824 dhaniram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
728 BADARWAS MP-05-006-010-001/324
(KHAJURI) 		1705006010NRG24260620230466097 27/06/2023 lakhan 1705006010WL016275 lakhan 00462 UCBA0002177 1326 1326 Processed 05/07/2023 702570824 lakhan UCO BANK(607066)
SubTotal 1326 1326
729 BADARWAS MP-05-006-005-002/22-A
(CHANDORIYA) 		1705006005NRG24270620230468716 27/06/2023 SANTOSH 1705006005WL016347 SANTOSH 00468 UBIN0911542 1105 1105 Processed 05/07/2023 702570824 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
730 BADARWAS MP-05-006-005-001/95
(CHANDORIYA) 		1705006005NRG24270620230468711 27/06/2023 GAJRAM 1705006005WL016347 GAJRAM 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570824 GAJRAM STATE BANK OF INDIA(508548)
731 BADARWAS MP-05-006-010-001/322
(KHAJURI) 		1705006010NRG24260620230466096 27/06/2023 laxmi 1705006010WL016275 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 laxmi MADHYANCHAL GRAMIN BANK(607232)
732 BADARWAS MP-05-006-015-001/102
(DHAMANTOOK) 		1705006015NRG24270620230473627 27/06/2023 batan lal 1705006015WL016520 batan lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 batanlal MADHYANCHAL GRAMIN BANK(607232)
733 BADARWAS MP-05-006-015-001/170
(DHAMANTOOK) 		1705006015NRG24270620230473633 27/06/2023 shrimati 1705006015WL016520 shrimati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 shrimati STATE BANK OF INDIA(508548)
734 BADARWAS MP-05-006-015-001/276
(DHAMANTOOK) 		1705006015NRG24270620230473646 27/06/2023 RAJKUMAR 1705006015WL016520 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
735 BADARWAS MP-05-006-015-001/276
(DHAMANTOOK) 		1705006015NRG24270620230473647 27/06/2023 RAJKUMAR 1705006015WL016520 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
736 BADARWAS MP-05-006-015-001/415
(DHAMANTOOK) 		1705006015NRG24270620230473663 27/06/2023 shivraj 1705006015WL016520 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 shivraj MADHYANCHAL GRAMIN BANK(607232)
737 BADARWAS MP-05-006-015-001/416
(DHAMANTOOK) 		1705006015NRG24270620230473664 27/06/2023 narendr 1705006015WL016520 narendr 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 narendr MADHYANCHAL GRAMIN BANK(607232)
738 BADARWAS MP-05-006-015-001/69
(DHAMANTOOK) 		1705006015NRG24270620230473676 27/06/2023 balkunwar 1705006015WL016520 balkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 balkunwar STATE BANK OF INDIA(508548)
739 BADARWAS MP-05-006-015-001/69
(DHAMANTOOK) 		1705006015NRG24270620230473677 27/06/2023 balkunwar 1705006015WL016520 balkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 balkunwar MADHYANCHAL GRAMIN BANK(607232)
740 BADARWAS MP-05-006-019-002/15-B
(SADBOOD) 		1705006019NRG24260620230461425 27/06/2023 BRAJESH JATAV 1705006019WL016140 BRAJESH JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570824 BRAJESHJATAV STATE BANK OF INDIA(508548)
741 BADARWAS MP-05-006-019-002/318
(SADBOOD) 		1705006019NRG24260620230461431 27/06/2023 Shivnanndan 1705006019WL016140 Shivnanndan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570824 Shivnanndan STATE BANK OF INDIA(508548)
742 BADARWAS MP-05-006-019-002/318
(SADBOOD) 		1705006019NRG24260620230461432 27/06/2023 Shivnanndan 1705006019WL016140 Shivnanndan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570824 Shivnanndan MADHYANCHAL GRAMIN BANK(607232)
743 BADARWAS MP-05-006-019-002/823-A
(SADBOOD) 		1705006019NRG24260620230461285 27/06/2023 Ramkumari 1705006019WL016137 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
744 BADARWAS MP-05-006-019-002/827-B
(SADBOOD) 		1705006019NRG24260620230461299 27/06/2023 Ramkrishan 1705006019WL016137 Ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
745 BADARWAS MP-05-006-019-002/829-D
(SADBOOD) 		1705006019NRG24260620230461308 27/06/2023 Puspa 1705006019WL016137 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 Puspa STATE BANK OF INDIA(508548)
746 BADARWAS MP-05-006-024-001/189-D
(JHANDI) 		1705006024NRG24250620230459150 27/06/2023 GURUDAYAL 1705006024WL016103 GURUDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 GURUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
747 BADARWAS MP-05-006-027-002/334-A
(BAMORKHURD) 		1705006027NRG24260620230463302 27/06/2023 jitendra 1705006027WL016198 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702570824 jitendra STATE BANK OF INDIA(508548)
748 BADARWAS MP-05-006-031-001/247
(MEGHONAWADA) 		1705006031NRG24260620230468304 27/06/2023 preetam 1705006031WL016328 preetam 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702570824 preetam STATE BANK OF INDIA(508548)
749 BADARWAS MP-05-006-031-001/338
(MEGHONAWADA) 		1705006031NRG24260620230468318 27/06/2023 leelabai 1705006031WL016328 leelabai 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702570824 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
750 BADARWAS MP-05-006-031-001/338
(MEGHONAWADA) 		1705006031NRG24260620230468317 27/06/2023 Ramesh 1705006031WL016328 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702570824 Ramesh STATE BANK OF INDIA(508548)
751 BADARWAS MP-05-006-031-001/341
(MEGHONAWADA) 		1705006031NRG24260620230468319 27/06/2023 Berpal 1705006031WL016328 Berpal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702570824 Berpal STATE BANK OF INDIA(508548)
752 BADARWAS MP-05-006-031-001/341
(MEGHONAWADA) 		1705006031NRG24260620230468320 27/06/2023 Ramkumari 1705006031WL016328 Ramkumari 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702570824 Ramkumari PUNJAB NATIONAL BANK(508568)
753 BADARWAS MP-05-006-031-001/383-A
(MEGHONAWADA) 		1705006031NRG24260620230468328 27/06/2023 PARMAL 1705006031WL016328 PARMAL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702570824 PARMAL STATE BANK OF INDIA(508548)
754 BADARWAS MP-05-006-031-001/383-A
(MEGHONAWADA) 		1705006031NRG24260620230468329 27/06/2023 PARMAL 1705006031WL016328 PARMAL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702570824 PARMAL STATE BANK OF INDIA(508548)
755 BADARWAS MP-05-006-031-001/633
(MEGHONAWADA) 		1705006031NRG24260620230468349 27/06/2023 CHANDRABHAN 1705006031WL016328 CHANDRABHAN 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702570824 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
756 BADARWAS MP-05-006-031-001/633
(MEGHONAWADA) 		1705006031NRG24260620230468350 27/06/2023 CHANDRABHAN 1705006031WL016328 CHANDRABHAN 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702570824 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
757 BADARWAS MP-05-006-031-001/709
(MEGHONAWADA) 		1705006031NRG24260620230468360 27/06/2023 RAMKUMAR 1705006031WL016328 RAMKUMAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702570824 RAMKUMAR PUNJAB NATIONAL BANK(508568)
758 BADARWAS MP-05-006-031-001/709
(MEGHONAWADA) 		1705006031NRG24260620230468359 27/06/2023 RAMKUMAR 1705006031WL016328 RAMKUMAR 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702570824 RAMKUMAR PUNJAB NATIONAL BANK(508568)
759 BADARWAS MP-05-006-045-001/400-C
(MADA) 		1705006045NRG24250620230458292 27/06/2023 Babli 1705006045WL016078 Babli 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570824 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
760 BADARWAS MP-05-006-045-001/516-B
(MADA) 		1705006045NRG24270620230472760 27/06/2023 MAHENDRA 1705006045WL016497 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570824 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
761 BADARWAS MP-05-006-045-001/517-D
(MADA) 		1705006045NRG24270620230472765 27/06/2023 pradeep 1705006045WL016497 pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702570824 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36023 36023
762 BADARWAS MP-05-006-010-001/129-B
(KHAJURI) 		1705006010NRG24260620230465838 27/06/2023 golu 1705006010WL016269 golu 00662 BDBL0001372 1326 1326 Processed 05/07/2023 702570824 golu STATE BANK OF INDIA(508548)
763 BADARWAS MP-05-006-010-001/225-A
(KHAJURI) 		1705006010NRG24260620230465944 27/06/2023 RAMKRISHN 1705006010WL016272 RAMKRISHN 00662 BDBL0001372 1326 1326 Processed 05/07/2023 702570824 RAMKRISHN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
764 BADARWAS MP-05-006-010-001/229-C
(KHAJURI) 		1705006010NRG24260620230465946 27/06/2023 PHUL SINGH 1705006010WL016272 PHUL SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 PHULSINGH PUNJAB NATIONAL BANK(508568)
765 BADARWAS MP-05-006-010-001/229-C
(KHAJURI) 		1705006010NRG24260620230465947 27/06/2023 PHUL SINGH 1705006010WL016272 PHUL SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 PHULSINGH BANK OF INDIA(508505)
766 BADARWAS MP-05-006-010-001/23-A
(KHAJURI) 		1705006010NRG24260620230465949 27/06/2023 LAXMAN SEN 1705006010WL016272 LAXMAN SEN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 LAXMANSEN STATE BANK OF INDIA(508548)
767 BADARWAS MP-05-006-010-001/231-A
(KHAJURI) 		1705006010NRG24260620230465952 27/06/2023 JANKI 1705006010WL016272 JANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 JANKI STATE BANK OF INDIA(508548)
768 BADARWAS MP-05-006-010-001/231-A
(KHAJURI) 		1705006010NRG24260620230465953 27/06/2023 JANKI 1705006010WL016272 JANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 JANKI PUNJAB NATIONAL BANK(508568)
769 BADARWAS MP-05-006-010-001/231-B
(KHAJURI) 		1705006010NRG24260620230465954 27/06/2023 SUNITA 1705006010WL016272 SUNITA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 SUNITA MADHYANCHAL GRAMIN BANK(607232)
770 BADARWAS MP-05-006-010-001/231-B
(KHAJURI) 		1705006010NRG24260620230465955 27/06/2023 SUNITA 1705006010WL016272 SUNITA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 SUNITA STATE BANK OF INDIA(508548)
771 BADARWAS MP-05-006-010-001/231-C
(KHAJURI) 		1705006010NRG24260620230465956 27/06/2023 SUNIL 1705006010WL016272 SUNIL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 SUNIL MADHYANCHAL GRAMIN BANK(607232)
772 BADARWAS MP-05-006-010-001/231-C
(KHAJURI) 		1705006010NRG24260620230465957 27/06/2023 SUNIL 1705006010WL016272 SUNIL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 SUNIL STATE BANK OF INDIA(508548)
773 BADARWAS MP-05-006-010-001/253
(KHAJURI) 		1705006010NRG24260620230465960 27/06/2023 SHOBHA 1705006010WL016272 SHOBHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 SHOBHA STATE BANK OF INDIA(508548)
774 BADARWAS MP-05-006-010-001/253
(KHAJURI) 		1705006010NRG24260620230465961 27/06/2023 SHOBHA 1705006010WL016272 SHOBHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 SHOBHA STATE BANK OF INDIA(508548)
775 BADARWAS MP-05-006-010-001/47-B
(KHAJURI) 		1705006010NRG24260620230466101 27/06/2023 SAROJ 1705006010WL016275 SAROJ 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 SAROJ STATE BANK OF INDIA(508548)
776 BADARWAS MP-05-006-010-001/47-C
(KHAJURI) 		1705006010NRG24260620230466102 27/06/2023 GIRJA BAI 1705006010WL016275 GIRJA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 GIRJABAI STATE BANK OF INDIA(508548)
777 BADARWAS MP-05-006-010-001/47-D
(KHAJURI) 		1705006010NRG24260620230466103 27/06/2023 SANJAY 1705006010WL016275 SANJAY 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 SANJAY STATE BANK OF INDIA(508548)
778 BADARWAS MP-05-006-010-004/147
(KHAJURI) 		1705006010NRG24260620230466129 27/06/2023 RAJU 1705006010WL016275 RAJU 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 RAJU STATE BANK OF INDIA(508548)
779 BADARWAS MP-05-006-010-004/18-A
(KHAJURI) 		1705006010NRG24260620230465975 27/06/2023 NARENDRA 1705006010WL016273 NARENDRA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702570824 NARENDRA STATE BANK OF INDIA(508548)
780 BADARWAS MP-05-006-045-001/508-C
(MADA) 		1705006045NRG24270620230472735 27/06/2023 rahul 1705006045WL016497 rahul 00688 FINO0001001 884 884 Processed 05/07/2023 702570824 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
781 BADARWAS MP-05-006-045-001/508-D
(MADA) 		1705006045NRG24270620230472736 27/06/2023 hirdesh lodhi 1705006045WL016497 hirdesh lodhi 00688 FINO0001001 884 884 Processed 05/07/2023 702570824 hirdeshlodhi STATE BANK OF INDIA(508548)
782 BADARWAS MP-05-006-045-001/509
(MADA) 		1705006045NRG24270620230472737 27/06/2023 deepak lodhi 1705006045WL016497 deepak lodhi 00688 FINO0001001 884 884 Processed 05/07/2023 702570824 deepaklodhi FINO PAYMENTS BANK LTD(608001)
783 BADARWAS MP-05-006-045-001/520-C
(MADA) 		1705006045NRG24270620230472769 27/06/2023 ramveer 1705006045WL016497 ramveer 00688 FINO0001001 1105 1105 Processed 05/07/2023 702570824 ramveer STATE BANK OF INDIA(508548)
784 BADARWAS MP-05-006-045-001/522-B
(MADA) 		1705006045NRG24270620230472773 27/06/2023 kubersingh 1705006045WL016497 kubersingh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702570824 kubersingh STATE BANK OF INDIA(508548)
785 BADARWAS MP-05-006-045-001/550-B
(MADA) 		1705006045NRG24250620230458309 27/06/2023 kanta lodhi 1705006045WL016078 kanta lodhi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702570824 kantalodhi STATE BANK OF INDIA(508548)
786 BADARWAS MP-05-006-045-001/550-C
(MADA) 		1705006045NRG24250620230458310 27/06/2023 suman bai lodhi 1705006045WL016078 suman bai lodhi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702570824 sumanbailodhi STATE BANK OF INDIA(508548)
787 BADARWAS MP-05-006-045-001/562-A
(MADA) 		1705006045NRG24250620230458324 27/06/2023 Purushottam lodhi 1705006045WL016078 Purushottam lodhi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702570824 Purushottamlodhi FINO PAYMENTS BANK LTD(608001)
788 BADARWAS MP-05-006-045-001/570-A
(MADA) 		1705006045NRG24250620230458325 27/06/2023 shriram 1705006045WL016078 shriram 00688 FINO0001001 1105 1105 Processed 05/07/2023 702570824 shriram STATE BANK OF INDIA(508548)
SubTotal 30498 30498
789 BADARWAS MP-05-006-045-001/400-B
(MADA) 		1705006045NRG24250620230458290 27/06/2023 Sonam 1705006045WL016078 Sonam 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702570824 Sonam STATE BANK OF INDIA(508548)
790 BADARWAS MP-05-006-045-001/509-D
(MADA) 		1705006045NRG24270620230472741 27/06/2023 VIKASH 1705006045WL016497 VIKASH 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702570824 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
791 BADARWAS MP-05-006-045-001/510-A
(MADA) 		1705006045NRG24270620230472743 27/06/2023 BANBARI 1705006045WL016497 BANBARI 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702570824 BANBARI PUNJAB NATIONAL BANK(508568)
792 BADARWAS MP-05-006-045-001/526-D
(MADA) 		1705006045NRG24250620230458302 27/06/2023 kaliya 1705006045WL016078 kaliya 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702570824 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
793 BADARWAS MP-05-006-045-001/560-C
(MADA) 		1705006045NRG24250620230458317 27/06/2023 anita 1705006045WL016078 anita 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702570824 anita INDIA POST PAYMENTS BANK LIMITED(508528)
794 BADARWAS MP-05-006-045-001/561-B
(MADA) 		1705006045NRG24250620230458319 27/06/2023 manmohan 1705006045WL016078 manmohan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702570824 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
795 BADARWAS MP-05-006-045-001/561-D
(MADA) 		1705006045NRG24250620230458321 27/06/2023 vishakha 1705006045WL016078 vishakha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702570824 vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 936598 936598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_270623APB_FTO_132149 AXIS BANK UTIB0002821 KOLARAS 22542
2 BADARWAS MP1705006_270623APB_FTO_132149 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 8840
3 BADARWAS MP1705006_270623APB_FTO_132149 Bank of Baroda BARB0VJSHIP SHIVPURI 3315
4 BADARWAS MP1705006_270623APB_FTO_132149 Bank of India BKID0008880 SHIVPURI 1105
5 BADARWAS MP1705006_270623APB_FTO_132149 Bank of India BKID0008881 KOLARAS 1989
6 BADARWAS MP1705006_270623APB_FTO_132149 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
7 BADARWAS MP1705006_270623APB_FTO_132149 Punjab National Bank PUNB0206900 KHAREH 11271
8 BADARWAS MP1705006_270623APB_FTO_132149 Punjab National Bank PUNB0210400 INDAR 97903
9 BADARWAS MP1705006_270623APB_FTO_132149 State Bank of India SBIN0003216 KOLARAS 7735
10 BADARWAS MP1705006_270623APB_FTO_132149 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1105
11 BADARWAS MP1705006_270623APB_FTO_132149 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3757
12 BADARWAS MP1705006_270623APB_FTO_132149 State Bank of India SBIN0030120 BADARWAS 599573
13 BADARWAS MP1705006_270623APB_FTO_132149 State Bank of India SBIN0030120 SBI Badarwas 2652
14 BADARWAS MP1705006_270623APB_FTO_132149 State Bank of India SBIN0030167 LUKWASA 37128
15 BADARWAS MP1705006_270623APB_FTO_132149 State Bank of India SBIN0030171 RANNOD 53924
16 BADARWAS MP1705006_270623APB_FTO_132149 State Bank of India SBIN0030323 SARASKHEDI 1105
17 BADARWAS MP1705006_270623APB_FTO_132149 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 1105
18 BADARWAS MP1705006_270623APB_FTO_132149 STATE BANK OF INDORE SBIN0030120 Badarwas 1105
19 BADARWAS MP1705006_270623APB_FTO_132149 UCO Bank UCBA0002177 SHIVPURI 1326
20 BADARWAS MP1705006_270623APB_FTO_132149 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1105
21 BADARWAS MP1705006_270623APB_FTO_132149 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 21658
22 BADARWAS MP1705006_270623APB_FTO_132149 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 11050
23 BADARWAS MP1705006_270623APB_FTO_132149 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3315
24 BADARWAS MP1705006_270623APB_FTO_132149 Bandhan Bank Limited BDBL0001372 GUNA 2652
25 BADARWAS MP1705006_270623APB_FTO_132149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
26 BADARWAS MP1705006_270623APB_FTO_132149 India Post Payments Bank IPOS0000001 Shivpuri 7735

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