Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:04:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_060623APB_FTO_76015
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-05-006-005-001/209-B
(CHANDORIYA) 		1705006005NRG24060620230329270 06/06/2023 BANA 1705006005WL011872 BANA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297829594 BANA STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-005-001/209-B
(CHANDORIYA) 		1705006005NRG24060620230329269 06/06/2023 BANA 1705006005WL011872 BANA 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297829594 BANA BANK OF BARODA(606985)
3 BADARWAS MP-05-006-005-001/233-B
(CHANDORIYA) 		1705006005NRG24060620230329310 06/06/2023 RANVEER 1705006005WL011872 RANVEER 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297829594 RANVEER STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-005-001/233-B
(CHANDORIYA) 		1705006005NRG24060620230329309 06/06/2023 RANVEER 1705006005WL011872 RANVEER 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297829594 RANVEER BANK OF BARODA(606985)
5 BADARWAS MP-05-006-013-001/390-A
(SUMELA) 		1705006013NRG24050620230317781 06/06/2023 Munesh kewat 1705006013WL011560 Munesh kewat 00045 BARB0SHIVMP 1326 1326 Processed 12/06/2023 297829594 Muneshkewat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 BADARWAS MP-05-006-005-001/115-B
(CHANDORIYA) 		1705006005NRG24060620230329148 06/06/2023 Jitendra 1705006005WL011872 Jitendra 00045 BARB0VJSHIP 1326 1326 Processed 12/06/2023 297829594 Jitendra STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-005-001/115-B
(CHANDORIYA) 		1705006005NRG24060620230329147 06/06/2023 Jitendra 1705006005WL011872 Jitendra 00045 BARB0VJSHIP 1326 1326 Processed 12/06/2023 297829594 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BADARWAS MP-05-006-013-001/388
(SUMELA) 		1705006013NRG24050620230317780 06/06/2023 SHARDA 1705006013WL011560 SHARDA 00048 BKID0008880 1326 1326 Processed 12/06/2023 297829594 SHARDA BANK OF INDIA(508505)
SubTotal 1326 1326
9 BADARWAS MP-05-006-059-001/501
(TEELAKALA) 		1705006059NRG24050620230317643 06/06/2023 santibai 1705006059WL011555 santibai 00048 BKID0008881 1326 1326 Processed 12/06/2023 297829594 santibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BADARWAS MP-05-006-013-001/377-A
(SUMELA) 		1705006013NRG24050620230317777 06/06/2023 Yadvendra 1705006013WL011560 Yadvendra 00078 CNRB0005977 1326 1326 Processed 12/06/2023 297829594 Yadvendra CANARA BANK(508532)
SubTotal 1326 1326
11 BADARWAS MP-05-006-033-002/172-A
(TARAWALI) 		1705006033NRG24060620230327048 06/06/2023 Ranveer 1705006033WL011840 Ranveer 00152 HDFC0000907 1326 1326 Processed 12/06/2023 297829594 Ranveer HDFC BANK LTD(607152)
SubTotal 1326 1326
12 BADARWAS MP-05-006-045-001/359-A
(MADA) 		1705006045NRG24060620230325479 06/06/2023 rani 1705006045WL011780 rani 00354 PUNB0206900 1326 1326 Processed 12/06/2023 297829594 rani PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-051-001/1-D
(BAMOR KALA) 		1705006051NRG24060620230330120 06/06/2023 kailash adiwashi 1705006051WL011915 kailash adiwashi 00354 PUNB0206900 884 884 Processed 12/06/2023 297829594 kailashadiwashi PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-051-001/103
(BAMOR KALA) 		1705006051NRG24060620230330121 06/06/2023 RAGHUVEER 1705006051WL011915 RAGHUVEER 00354 PUNB0206900 1547 1547 Processed 12/06/2023 297829594 RAGHUVEER PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-051-001/13-B
(BAMOR KALA) 		1705006051NRG24060620230330126 06/06/2023 bahadur 1705006051WL011916 bahadur 00354 PUNB0206900 221 221 Processed 12/06/2023 297829594 bahadur PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-051-001/344
(BAMOR KALA) 		1705006051NRG24060620230330123 06/06/2023 GANESHRAM 1705006051WL011915 GANESHRAM 00354 PUNB0206900 1547 1547 Processed 12/06/2023 297829594 GANESHRAM STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-051-001/742
(BAMOR KALA) 		1705006051NRG24060620230330128 06/06/2023 kusum bai kushwah 1705006051WL011916 kusum bai kushwah 00354 PUNB0206900 1326 1326 Processed 12/06/2023 297829594 kusumbaikushwah STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-051-001/750
(BAMOR KALA) 		1705006051NRG24060620230330124 06/06/2023 VIMLA ADIWASI 1705006051WL011915 VIMLA ADIWASI 00354 PUNB0206900 1547 1547 Processed 12/06/2023 297829594 VIMLAADIWASI PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-051-001/91-B
(BAMOR KALA) 		1705006051NRG24060620230330125 06/06/2023 BHAGIRATH 1705006051WL011915 BHAGIRATH 00354 PUNB0206900 1547 1547 Processed 12/06/2023 297829594 BHAGIRATH PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-051-001/92-A
(BAMOR KALA) 		1705006051NRG24060620230330130 06/06/2023 RAMDAYAL 1705006051WL011916 RAMDAYAL 00354 PUNB0206900 1547 1547 Processed 12/06/2023 297829594 RAMDAYAL PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-056-001/339
(AKAJHIRI) 		1705006056NRG24060620230328622 06/06/2023 bavli ojha 1705006056WL011864 bavli ojha 00354 PUNB0206900 1326 1326 Processed 12/06/2023 297829594 bavliojha PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-056-001/475-A
(AKAJHIRI) 		1705006056NRG24060620230328611 06/06/2023 rasmi bai lodhi 1705006056WL011862 rasmi bai lodhi 00354 PUNB0206900 1326 1326 Processed 12/06/2023 297829594 rasmibailodhi PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-058-001/183
(DHAKRORA) 		1705006058NRG24060620230326905 06/06/2023 Ramvati adiwasi 1705006058WL011830 Ramvati adiwasi 00354 PUNB0206900 1326 1326 Processed 12/06/2023 297829594 Ramvatiadiwasi STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-058-001/195-B
(DHAKRORA) 		1705006058NRG24060620230326906 06/06/2023 pragi 1705006058WL011830 pragi 00354 PUNB0206900 1326 1326 Processed 12/06/2023 297829594 pragi PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-058-001/195-B
(DHAKRORA) 		1705006058NRG24060620230326907 06/06/2023 sapna 1705006058WL011830 sapna 00354 PUNB0206900 1326 1326 Processed 12/06/2023 297829594 sapna PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-058-001/82-A
(DHAKRORA) 		1705006058NRG24060620230326909 06/06/2023 VIRMA BAI ADIWASI 1705006058WL011830 VIRMA BAI ADIWASI 00354 PUNB0206900 1326 1326 Processed 12/06/2023 297829594 VIRMABAIADIWASI PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-058-002/58-A
(DHAKRORA) 		1705006058NRG24060620230326911 06/06/2023 reena adiwasi 1705006058WL011830 reena adiwasi 00354 PUNB0206900 1326 1326 Processed 12/06/2023 297829594 reenaadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
28 BADARWAS MP-05-006-005-001/116-B
(CHANDORIYA) 		1705006005NRG24060620230329150 06/06/2023 DAMODAR BAIRAGI 1705006005WL011872 DAMODAR BAIRAGI 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 DAMODARBAIRAGI STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-005-001/124-A
(CHANDORIYA) 		1705006005NRG24060620230329165 06/06/2023 Dinesh kushwah 1705006005WL011872 Dinesh kushwah 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 Dineshkushwah STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-005-001/162-B
(CHANDORIYA) 		1705006005NRG24060620230329210 06/06/2023 Vindod 1705006005WL011872 Vindod 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 Vindod PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-005-001/162-C
(CHANDORIYA) 		1705006005NRG24060620230329212 06/06/2023 Manoj kumar rathore 1705006005WL011872 Manoj kumar rathore 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 Manojkumarrathore STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-005-001/166-B
(CHANDORIYA) 		1705006005NRG24060620230329224 06/06/2023 Neetu kushwah 1705006005WL011872 Neetu kushwah 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 Neetukushwah PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-005-001/218-B
(CHANDORIYA) 		1705006005NRG24060620230329277 06/06/2023 JAGDEESH 1705006005WL011872 JAGDEESH 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 JAGDEESH PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-005-001/221-C
(CHANDORIYA) 		1705006005NRG24060620230329282 06/06/2023 dhanpal jatav 1705006005WL011872 dhanpal jatav 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 dhanpaljatav STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-005-001/221-D
(CHANDORIYA) 		1705006005NRG24060620230329283 06/06/2023 SEEMA 1705006005WL011872 SEEMA 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 SEEMA PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-005-001/92-A
(CHANDORIYA) 		1705006005NRG24060620230329364 06/06/2023 Sheelkumar 1705006005WL011872 Sheelkumar 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 Sheelkumar PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-005-001/93-A
(CHANDORIYA) 		1705006005NRG24060620230329368 06/06/2023 SURENDRA 1705006005WL011872 SURENDRA 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 SURENDRA STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-005-001/93-A
(CHANDORIYA) 		1705006005NRG24060620230329367 06/06/2023 SURENDRA 1705006005WL011872 SURENDRA 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 SURENDRA PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-005-002/22-B
(CHANDORIYA) 		1705006005NRG24060620230330002 06/06/2023 BHURA YADAV 1705006005WL011909 BHURA YADAV 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 BHURAYADAV PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-007-001/178-B
(VAHANGA) 		1705006007NRG24060620230328280 06/06/2023 sukhvir yadav 1705006007WL011858 sukhvir yadav 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 sukhviryadav PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-007-001/501
(VAHANGA) 		1705006007NRG24060620230328310 06/06/2023 rakesh 1705006007WL011858 rakesh 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 rakesh BANK OF BARODA(606985)
42 BADARWAS MP-05-006-007-001/502
(VAHANGA) 		1705006007NRG24060620230328311 06/06/2023 santosh adiwasi 1705006007WL011858 santosh adiwasi 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 santoshadiwasi STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-007-001/508
(VAHANGA) 		1705006007NRG24060620230328315 06/06/2023 ramjilal adiwashi 1705006007WL011858 ramjilal adiwashi 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 ramjilaladiwashi PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-007-001/510
(VAHANGA) 		1705006007NRG24060620230328316 06/06/2023 gajraj singh adiwasi 1705006007WL011858 gajraj singh adiwasi 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 gajrajsinghadiwasi STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-007-001/511
(VAHANGA) 		1705006007NRG24060620230328317 06/06/2023 ramswarup adiwasi 1705006007WL011858 ramswarup adiwasi 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 ramswarupadiwasi STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-007-002/174-A
(VAHANGA) 		1705006007NRG24060620230328322 06/06/2023 kallobai adiwashi 1705006007WL011858 kallobai adiwashi 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 kallobaiadiwashi STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-007-002/219-A
(VAHANGA) 		1705006007NRG24060620230328327 06/06/2023 rina adiwasi 1705006007WL011858 rina adiwasi 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 rinaadiwasi STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-007-003/124-A
(VAHANGA) 		1705006007NRG24060620230328341 06/06/2023 prakadh adiwasi 1705006007WL011858 prakadh adiwasi 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 prakadhadiwasi STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-007-003/261
(VAHANGA) 		1705006007NRG24060620230328352 06/06/2023 rajesh adiwasi 1705006007WL011858 rajesh adiwasi 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 rajeshadiwasi STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-007-003/76-A
(VAHANGA) 		1705006007NRG24060620230328373 06/06/2023 vidhya 1705006007WL011858 vidhya 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 vidhya STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-013-001/341-A
(SUMELA) 		1705006013NRG24050620230317762 06/06/2023 ankesh 1705006013WL011560 ankesh 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 ankesh PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-013-001/342
(SUMELA) 		1705006013NRG24050620230317764 06/06/2023 Diksha yadav 1705006013WL011560 Diksha yadav 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 Dikshayadav PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-013-001/365-A
(SUMELA) 		1705006013NRG24050620230317772 06/06/2023 PRASANNA 1705006013WL011560 PRASANNA 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 PRASANNA STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-013-001/420
(SUMELA) 		1705006013NRG24050620230317788 06/06/2023 jagdamba 1705006013WL011560 jagdamba 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 jagdamba PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-013-001/421
(SUMELA) 		1705006013NRG24050620230317790 06/06/2023 rakumar 1705006013WL011560 rakumar 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 rakumar PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-015-001/545
(DHAMANTOOK) 		1705006015NRG24060620230330170 06/06/2023 khalak 1705006015WL011919 khalak 00354 PUNB0210400 1105 1105 Processed 12/06/2023 297829594 khalak PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-015-002/506
(DHAMANTOOK) 		1705006015NRG24060620230330181 06/06/2023 nandlal 1705006015WL011919 nandlal 00354 PUNB0210400 1105 1105 Processed 12/06/2023 297829594 nandlal PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-019-002/80-B
(SADBOOD) 		1705006019NRG24050620230317478 06/06/2023 Janki 1705006019WL011551 Janki 00354 PUNB0210400 1105 1105 Processed 12/06/2023 297829594 Janki PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-019-002/800
(SADBOOD) 		1705006019NRG24050620230317480 06/06/2023 Shanti 1705006019WL011551 Shanti 00354 PUNB0210400 1105 1105 Processed 12/06/2023 297829594 Shanti PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-019-002/800-A
(SADBOOD) 		1705006019NRG24050620230317481 06/06/2023 Dharamveer 1705006019WL011551 Dharamveer 00354 PUNB0210400 1105 1105 Processed 12/06/2023 297829594 Dharamveer PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-019-002/800-A
(SADBOOD) 		1705006019NRG24050620230317482 06/06/2023 Poonam 1705006019WL011551 Poonam 00354 PUNB0210400 1105 1105 Processed 12/06/2023 297829594 Poonam PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-022-001/288
(BAROD) 		1705006022NRG24060620230324216 06/06/2023 kusum 1705006022WL011737 kusum 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 kusum STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-023-001/614-C
(KHATORA) 		1705006023NRG24060620230323542 06/06/2023 PAWAN 1705006023WL011713 PAWAN 00354 PUNB0210400 884 884 Processed 12/06/2023 297829594 PAWAN FINO PAYMENTS BANK LTD(608001)
64 BADARWAS MP-05-006-027-003/46
(BAMORKHURD) 		1705006027NRG24060620230323923 06/06/2023 bhuriyabai 1705006027WL011725 bhuriyabai 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 bhuriyabai PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-033-002/264-A
(TARAWALI) 		1705006033NRG24060620230327057 06/06/2023 sagar 1705006033WL011840 sagar 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 sagar HDFC BANK LTD(607152)
66 BADARWAS MP-05-006-033-002/7-A
(TARAWALI) 		1705006033NRG24060620230327042 06/06/2023 PARMAL 1705006033WL011839 PARMAL 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 PARMAL PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-035-001/1-C
(KUSUAN) 		1705006035NRG24060620230328547 06/06/2023 HAJRAT KUSWAH 1705006035WL011861 HAJRAT KUSWAH 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 HAJRATKUSWAH PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-035-001/126-B
(KUSUAN) 		1705006035NRG24060620230328549 06/06/2023 priyanka 1705006035WL011861 priyanka 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 priyanka PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-035-001/126-B
(KUSUAN) 		1705006035NRG24060620230328548 06/06/2023 vijay 1705006035WL011861 vijay 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 vijay FINO PAYMENTS BANK LTD(608001)
70 BADARWAS MP-05-006-035-001/13-B
(KUSUAN) 		1705006035NRG24060620230328550 06/06/2023 GOVIND SEN 1705006035WL011861 GOVIND SEN 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 GOVINDSEN PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-035-001/173
(KUSUAN) 		1705006035NRG24060620230328552 06/06/2023 HARVO 1705006035WL011861 HARVO 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 HARVO PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-035-001/19-B
(KUSUAN) 		1705006035NRG24060620230328554 06/06/2023 RAJVEER 1705006035WL011861 RAJVEER 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 RAJVEER PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-035-001/21-B
(KUSUAN) 		1705006035NRG24060620230328555 06/06/2023 RAMAN SINGH 1705006035WL011861 RAMAN SINGH 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 RAMANSINGH PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-035-001/21-C
(KUSUAN) 		1705006035NRG24060620230328556 06/06/2023 HARIOM PRJAPATI 1705006035WL011861 HARIOM PRJAPATI 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 HARIOMPRJAPATI PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-035-001/21-D
(KUSUAN) 		1705006035NRG24060620230328557 06/06/2023 MAHESH PRJAPATI 1705006035WL011861 MAHESH PRJAPATI 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 MAHESHPRJAPATI PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-035-001/23-B
(KUSUAN) 		1705006035NRG24060620230328558 06/06/2023 SHISHUPAL PAL 1705006035WL011861 SHISHUPAL PAL 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 SHISHUPALPAL PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-035-001/236-B
(KUSUAN) 		1705006035NRG24060620230328559 06/06/2023 ramkumar 1705006035WL011861 ramkumar 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 ramkumar PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-035-001/25-B
(KUSUAN) 		1705006035NRG24060620230328560 06/06/2023 MADHO SINGH 1705006035WL011861 MADHO SINGH 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 MADHOSINGH PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-035-001/29-B
(KUSUAN) 		1705006035NRG24060620230328561 06/06/2023 VEERU KUSWAH 1705006035WL011861 VEERU KUSWAH 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 VEERUKUSWAH PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-035-001/308
(KUSUAN) 		1705006035NRG24050620230319071 06/06/2023 UMKAR JATAV 1705006035WL011610 UMKAR JATAV 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 UMKARJATAV PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-035-001/308-A
(KUSUAN) 		1705006035NRG24050620230319072 06/06/2023 POOJA 1705006035WL011610 POOJA 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 POOJA PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-035-001/315
(KUSUAN) 		1705006035NRG24060620230328562 06/06/2023 sujan kuswah 1705006035WL011861 sujan kuswah 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 sujankuswah PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-035-001/4-B
(KUSUAN) 		1705006035NRG24060620230328570 06/06/2023 BABULAL 1705006035WL011861 BABULAL 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 BABULAL PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-035-001/4-D
(KUSUAN) 		1705006035NRG24060620230328572 06/06/2023 ANITA BAI 1705006035WL011861 ANITA BAI 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 ANITABAI PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-035-001/4-D
(KUSUAN) 		1705006035NRG24060620230328571 06/06/2023 RAJESH KUSWAH 1705006035WL011861 RAJESH KUSWAH 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 RAJESHKUSWAH PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-035-001/40-C
(KUSUAN) 		1705006035NRG24050620230319084 06/06/2023 malkhan jatav 1705006035WL011612 malkhan jatav 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 malkhanjatav PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-035-001/407
(KUSUAN) 		1705006035NRG24060620230328573 06/06/2023 amarsingh 1705006035WL011861 amarsingh 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 amarsingh PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-035-001/407-A
(KUSUAN) 		1705006035NRG24060620230328574 06/06/2023 praveen kewat 1705006035WL011861 praveen kewat 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 praveenkewat FINO PAYMENTS BANK LTD(608001)
89 BADARWAS MP-05-006-035-001/408-A
(KUSUAN) 		1705006035NRG24060620230328575 06/06/2023 ranveer jatav 1705006035WL011861 ranveer jatav 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 ranveerjatav PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-035-001/408-B
(KUSUAN) 		1705006035NRG24060620230328576 06/06/2023 mohar singh jatav 1705006035WL011861 mohar singh jatav 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 moharsinghjatav STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-035-001/419
(KUSUAN) 		1705006035NRG24050620230319075 06/06/2023 denesh kevat 1705006035WL011610 denesh kevat 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 deneshkevat PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-035-001/419
(KUSUAN) 		1705006035NRG24050620230319076 06/06/2023 priti bai 1705006035WL011610 priti bai 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 pritibai PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-035-001/425
(KUSUAN) 		1705006035NRG24060620230328578 06/06/2023 abhisek jatav 1705006035WL011861 abhisek jatav 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 abhisekjatav PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-035-001/444
(KUSUAN) 		1705006035NRG24060620230328579 06/06/2023 deshrajpal 1705006035WL011861 deshrajpal 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 deshrajpal PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-035-001/458
(KUSUAN) 		1705006035NRG24060620230328583 06/06/2023 yespal yadav 1705006035WL011861 yespal yadav 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 yespalyadav PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-035-001/459
(KUSUAN) 		1705006035NRG24060620230328584 06/06/2023 pista bai 1705006035WL011861 pista bai 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 pistabai PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-035-001/462
(KUSUAN) 		1705006035NRG24060620230328585 06/06/2023 akhil sharma 1705006035WL011861 akhil sharma 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 akhilsharma PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-035-001/47-A
(KUSUAN) 		1705006035NRG24060620230328586 06/06/2023 RAMJJILAL 1705006035WL011861 RAMJJILAL 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 RAMJJILAL MADHYANCHAL GRAMIN BANK(607232)
99 BADARWAS MP-05-006-035-001/5-C
(KUSUAN) 		1705006035NRG24060620230328589 06/06/2023 BHARAT SINGH 1705006035WL011861 BHARAT SINGH 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 BHARATSINGH PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-035-001/514
(KUSUAN) 		1705006035NRG24060620230328590 06/06/2023 devendra jogi 1705006035WL011861 devendra jogi 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 devendrajogi PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-035-001/516
(KUSUAN) 		1705006035NRG24060620230328591 06/06/2023 shrikishan pal 1705006035WL011861 shrikishan pal 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 shrikishanpal PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-035-001/52-A
(KUSUAN) 		1705006035NRG24060620230328592 06/06/2023 NANDKUMAR KEVAT 1705006035WL011861 NANDKUMAR KEVAT 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 NANDKUMARKEVAT PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-035-001/528
(KUSUAN) 		1705006035NRG24060620230328595 06/06/2023 mayabai 1705006035WL011861 mayabai 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 mayabai PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-035-001/531
(KUSUAN) 		1705006035NRG24060620230328596 06/06/2023 motilal 1705006035WL011861 motilal 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 motilal PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-035-001/54-B
(KUSUAN) 		1705006035NRG24060620230328597 06/06/2023 SATENDRA KUSWAH 1705006035WL011861 SATENDRA KUSWAH 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 SATENDRAKUSWAH PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-035-001/546
(KUSUAN) 		1705006035NRG24060620230328598 06/06/2023 ramshri 1705006035WL011861 ramshri 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 ramshri PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-035-001/55-B
(KUSUAN) 		1705006035NRG24060620230328600 06/06/2023 RAJDHAR KUSWAH 1705006035WL011861 RAJDHAR KUSWAH 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 RAJDHARKUSWAH PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-035-001/559
(KUSUAN) 		1705006035NRG24060620230328601 06/06/2023 nimesh 1705006035WL011861 nimesh 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 nimesh PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-035-001/56-B
(KUSUAN) 		1705006035NRG24060620230328602 06/06/2023 MUNESH KUSWAH 1705006035WL011861 MUNESH KUSWAH 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 MUNESHKUSWAH PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-035-001/580
(KUSUAN) 		1705006035NRG24050620230319086 06/06/2023 pahalban singh 1705006035WL011612 pahalban singh 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 pahalbansingh PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-035-001/582
(KUSUAN) 		1705006035NRG24050620230319087 06/06/2023 kailash jatav 1705006035WL011612 kailash jatav 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 kailashjatav STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-035-001/62-A
(KUSUAN) 		1705006035NRG24050620230319082 06/06/2023 ANGOORI RATHORE 1705006035WL011611 ANGOORI RATHORE 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 ANGOORIRATHORE PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-035-001/668
(KUSUAN) 		1705006035NRG24050620230319083 06/06/2023 raghuraj 1705006035WL011611 raghuraj 00354 PUNB0210400 1326 1326 Processed 12/06/2023 297829594 raghuraj STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-035-001/9-B
(KUSUAN) 		1705006035NRG24060620230328610 06/06/2023 KANHIYA 1705006035WL011861 KANHIYA 00354 PUNB0210400 884 884 Processed 12/06/2023 297829594 KANHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 113152 113152
115 BADARWAS MP-05-006-056-001/412-C
(AKAJHIRI) 		1705006056NRG24060620230328614 06/06/2023 Sunil Kushwah 1705006056WL011863 Sunil Kushwah 00354 PUNB0312700 1547 1547 Processed 12/06/2023 297829594 SunilKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
116 BADARWAS MP-05-006-033-002/31-A
(TARAWALI) 		1705006033NRG24060620230327060 06/06/2023 ramdevi 1705006033WL011840 ramdevi 00354 PUNB0313900 1326 1326 Processed 12/06/2023 297829594 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADARWAS MP-05-006-033-002/31-A
(TARAWALI) 		1705006033NRG24060620230327059 06/06/2023 ranjeet 1705006033WL011840 ranjeet 00354 PUNB0313900 1326 1326 Processed 12/06/2023 297829594 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
118 BADARWAS MP-05-006-033-002/84-A
(TARAWALI) 		1705006033NRG24060620230327065 06/06/2023 savitri 1705006033WL011840 savitri 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297829594 savitri BANK OF BARODA(606985)
SubTotal 1326 1326
119 BADARWAS MP-05-006-005-001/141-A
(CHANDORIYA) 		1705006005NRG24060620230329188 06/06/2023 meena 1705006005WL011872 meena 00415 SBIN0030081 1326 1326 Processed 12/06/2023 297829594 meena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 BADARWAS MP-05-006-003-004/224
(SALON) 		1705006003NRG24060620230324904 06/06/2023 dhuli bai 1705006003WL011758 dhuli bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 dhulibai STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-003-004/232
(SALON) 		1705006003NRG24060620230324908 06/06/2023 sainee bai 1705006003WL011758 sainee bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 saineebai STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-003-004/237
(SALON) 		1705006003NRG24060620230324913 06/06/2023 bhajanti bai 1705006003WL011759 bhajanti bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bhajantibai STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-003-004/304
(SALON) 		1705006003NRG24060620230324925 06/06/2023 bhuri bai 1705006003WL011760 bhuri bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bhuribai STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-003-004/304
(SALON) 		1705006003NRG24060620230324924 06/06/2023 partap singh 1705006003WL011760 partap singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 partapsingh BANK OF BARODA(606985)
125 BADARWAS MP-05-006-003-004/33-C
(SALON) 		1705006003NRG24060620230324928 06/06/2023 shantilal 1705006003WL011761 shantilal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 shantilal STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-003-004/58
(SALON) 		1705006003NRG24060620230324926 06/06/2023 keram singh 1705006003WL011760 keram singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 keramsingh STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-003-004/88
(SALON) 		1705006003NRG24060620230324910 06/06/2023 kiddi 1705006003WL011758 kiddi 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kiddi STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-004-001/493-C
(AGRA) 		1705006004NRG24050620230318851 06/06/2023 VIVEK 1705006004WL011599 VIVEK 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 VIVEK STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-004-001/87-A
(AGRA) 		1705006004NRG24050620230318839 06/06/2023 PARMAL 1705006004WL011591 PARMAL 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 PARMAL STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-004-004/23
(AGRA) 		1705006004NRG24050620230318836 06/06/2023 Kanta 1705006004WL011589 Kanta 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Kanta STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-004-004/23
(AGRA) 		1705006004NRG24050620230318835 06/06/2023 MADIYA 1705006004WL011589 MADIYA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 MADIYA STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-004-004/24-B
(AGRA) 		1705006004NRG24050620230318849 06/06/2023 MILLU 1705006004WL011597 MILLU 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 MILLU STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-004-004/32
(AGRA) 		1705006004NRG24050620230318838 06/06/2023 SUMALI 1705006004WL011590 SUMALI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SUMALI MADHYANCHAL GRAMIN BANK(607232)
134 BADARWAS MP-05-006-004-004/33
(AGRA) 		1705006004NRG24050620230318841 06/06/2023 SHARMA BAI 1705006004WL011592 SHARMA BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SHARMABAI STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-004-004/35
(AGRA) 		1705006004NRG24050620230318846 06/06/2023 BUDHHO BAI 1705006004WL011595 BUDHHO BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BUDHHOBAI STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-004-004/35-B
(AGRA) 		1705006004NRG24050620230318844 06/06/2023 BABLU 1705006004WL011594 BABLU 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BABLU MADHYANCHAL GRAMIN BANK(607232)
137 BADARWAS MP-05-006-004-004/35-B
(AGRA) 		1705006004NRG24050620230318845 06/06/2023 SAKUDI BAI 1705006004WL011594 SAKUDI BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SAKUDIBAI STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-004-004/36
(AGRA) 		1705006004NRG24050620230318843 06/06/2023 HEERA BAI 1705006004WL011593 HEERA BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 HEERABAI STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-005-001/101
(CHANDORIYA) 		1705006005NRG24060620230329127 06/06/2023 thana singh 1705006005WL011872 thana singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 thanasingh STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-005-001/106
(CHANDORIYA) 		1705006005NRG24060620230329128 06/06/2023 KHALAK SINGH 1705006005WL011872 KHALAK SINGH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KHALAKSINGH STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-005-001/106
(CHANDORIYA) 		1705006005NRG24060620230329129 06/06/2023 Roopavati bai 1705006005WL011872 Roopavati bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Roopavatibai STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-005-001/108
(CHANDORIYA) 		1705006005NRG24060620230329132 06/06/2023 kabula 1705006005WL011872 kabula 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kabula STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-005-001/108
(CHANDORIYA) 		1705006005NRG24060620230329131 06/06/2023 PARMAL 1705006005WL011872 PARMAL 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 PARMAL STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-005-001/108-A
(CHANDORIYA) 		1705006005NRG24060620230329133 06/06/2023 Rampal 1705006005WL011872 Rampal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Rampal STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-005-001/108-B
(CHANDORIYA) 		1705006005NRG24060620230329134 06/06/2023 SUKHVEER 1705006005WL011872 SUKHVEER 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SUKHVEER STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-005-001/109
(CHANDORIYA) 		1705006005NRG24060620230329135 06/06/2023 PAPPU 1705006005WL011872 PAPPU 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 PAPPU STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-005-001/109
(CHANDORIYA) 		1705006005NRG24060620230329136 06/06/2023 VIMLA 1705006005WL011872 VIMLA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 VIMLA STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-005-001/110
(CHANDORIYA) 		1705006005NRG24060620230329138 06/06/2023 asarfibai 1705006005WL011872 asarfibai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 asarfibai STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-005-001/110
(CHANDORIYA) 		1705006005NRG24060620230329137 06/06/2023 VIKRAM 1705006005WL011872 VIKRAM 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 VIKRAM STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-005-001/112
(CHANDORIYA) 		1705006005NRG24060620230329141 06/06/2023 BAHADUR 1705006005WL011872 BAHADUR 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BAHADUR STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-005-001/112
(CHANDORIYA) 		1705006005NRG24060620230329142 06/06/2023 munni bai 1705006005WL011872 munni bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 munnibai STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-005-001/113
(CHANDORIYA) 		1705006005NRG24060620230329143 06/06/2023 imrathdas 1705006005WL011872 imrathdas 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 imrathdas STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-005-001/115
(CHANDORIYA) 		1705006005NRG24060620230329144 06/06/2023 brajeshdas 1705006005WL011872 brajeshdas 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 brajeshdas STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-005-001/115
(CHANDORIYA) 		1705006005NRG24060620230329145 06/06/2023 UMA BAI 1705006005WL011872 UMA BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 UMABAI STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-005-001/115-A
(CHANDORIYA) 		1705006005NRG24060620230329146 06/06/2023 rajkumar 1705006005WL011872 rajkumar 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rajkumar STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-005-001/116
(CHANDORIYA) 		1705006005NRG24060620230329149 06/06/2023 asha bai 1705006005WL011872 asha bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ashabai STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-005-001/118-A
(CHANDORIYA) 		1705006005NRG24060620230329151 06/06/2023 chiman 1705006005WL011872 chiman 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 chiman STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-005-001/118-A
(CHANDORIYA) 		1705006005NRG24060620230329152 06/06/2023 phoolbai 1705006005WL011872 phoolbai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 phoolbai STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-005-001/12-B
(CHANDORIYA) 		1705006005NRG24060620230329154 06/06/2023 SUNIL 1705006005WL011872 SUNIL 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SUNIL STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-005-001/12-B
(CHANDORIYA) 		1705006005NRG24060620230329153 06/06/2023 SUNIL 1705006005WL011872 SUNIL 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SUNIL PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-005-001/121
(CHANDORIYA) 		1705006005NRG24060620230329155 06/06/2023 halkaiyan 1705006005WL011872 halkaiyan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 halkaiyan STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-005-001/121
(CHANDORIYA) 		1705006005NRG24060620230329156 06/06/2023 RAMKALI 1705006005WL011872 RAMKALI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMKALI STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-005-001/121-A
(CHANDORIYA) 		1705006005NRG24060620230329158 06/06/2023 guddibai 1705006005WL011872 guddibai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 guddibai STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-005-001/121-A
(CHANDORIYA) 		1705006005NRG24060620230329157 06/06/2023 sitaram 1705006005WL011872 sitaram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sitaram STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-005-001/121-B
(CHANDORIYA) 		1705006005NRG24060620230329160 06/06/2023 dashoda 1705006005WL011872 dashoda 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 dashoda STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-005-001/121-B
(CHANDORIYA) 		1705006005NRG24060620230329159 06/06/2023 devendra 1705006005WL011872 devendra 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 devendra STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-005-001/122-A
(CHANDORIYA) 		1705006005NRG24060620230329996 06/06/2023 BABLI 1705006005WL011909 BABLI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BABLI STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-005-001/122-A
(CHANDORIYA) 		1705006005NRG24060620230329995 06/06/2023 SHISUPAL 1705006005WL011909 SHISUPAL 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SHISUPAL STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-005-001/123-A
(CHANDORIYA) 		1705006005NRG24060620230329162 06/06/2023 ANITA BAI 1705006005WL011872 ANITA BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ANITABAI STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-005-001/123-A
(CHANDORIYA) 		1705006005NRG24060620230329161 06/06/2023 RAJESH 1705006005WL011872 RAJESH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAJESH STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-005-001/123-B
(CHANDORIYA) 		1705006005NRG24060620230329163 06/06/2023 NEETU 1705006005WL011872 NEETU 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 NEETU STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-005-001/124
(CHANDORIYA) 		1705006005NRG24060620230329164 06/06/2023 amarsingh 1705006005WL011872 amarsingh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 amarsingh STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-005-001/126
(CHANDORIYA) 		1705006005NRG24060620230329167 06/06/2023 Munni 1705006005WL011872 Munni 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Munni STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-005-001/126
(CHANDORIYA) 		1705006005NRG24060620230329166 06/06/2023 RAMBHAN 1705006005WL011872 RAMBHAN 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMBHAN STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-005-001/129-A
(CHANDORIYA) 		1705006005NRG24060620230329168 06/06/2023 BHANUPRAKASH 1705006005WL011872 BHANUPRAKASH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BHANUPRAKASH STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-005-001/129-A
(CHANDORIYA) 		1705006005NRG24060620230329169 06/06/2023 KIRAN BAI 1705006005WL011872 KIRAN BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KIRANBAI STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-005-001/129-B
(CHANDORIYA) 		1705006005NRG24060620230329171 06/06/2023 Ramlal 1705006005WL011872 Ramlal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Ramlal STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-005-001/129-B
(CHANDORIYA) 		1705006005NRG24060620230329170 06/06/2023 Ramlal 1705006005WL011872 Ramlal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Ramlal STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-005-001/13
(CHANDORIYA) 		1705006005NRG24060620230329173 06/06/2023 shivraj 1705006005WL011872 shivraj 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 shivraj STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-005-001/13
(CHANDORIYA) 		1705006005NRG24060620230329172 06/06/2023 shivraj 1705006005WL011872 shivraj 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 shivraj STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-005-001/131
(CHANDORIYA) 		1705006005NRG24060620230329998 06/06/2023 KAILASH 1705006005WL011909 KAILASH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KAILASH STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-005-001/131
(CHANDORIYA) 		1705006005NRG24060620230329997 06/06/2023 santosh 1705006005WL011909 santosh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 santosh STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-005-001/131-A
(CHANDORIYA) 		1705006005NRG24060620230329999 06/06/2023 ARVIND 1705006005WL011909 ARVIND 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ARVIND STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-005-001/131-A
(CHANDORIYA) 		1705006005NRG24060620230330000 06/06/2023 RAMLESH 1705006005WL011909 RAMLESH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMLESH STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-005-001/133
(CHANDORIYA) 		1705006005NRG24060620230329175 06/06/2023 RAMSARUPI BAI 1705006005WL011872 RAMSARUPI BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMSARUPIBAI STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-005-001/133-A
(CHANDORIYA) 		1705006005NRG24060620230329177 06/06/2023 Anjana 1705006005WL011872 Anjana 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Anjana STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-005-001/133-A
(CHANDORIYA) 		1705006005NRG24060620230329176 06/06/2023 PURUSOTTAM 1705006005WL011872 PURUSOTTAM 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 PURUSOTTAM STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-005-001/137-B
(CHANDORIYA) 		1705006005NRG24060620230329178 06/06/2023 VRATKUMAR 1705006005WL011872 VRATKUMAR 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 VRATKUMAR STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-005-001/138
(CHANDORIYA) 		1705006005NRG24060620230329179 06/06/2023 chiman singh 1705006005WL011872 chiman singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 chimansingh STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-005-001/138-A
(CHANDORIYA) 		1705006005NRG24060620230329181 06/06/2023 aneeta bai 1705006005WL011872 aneeta bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 aneetabai STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-005-001/138-A
(CHANDORIYA) 		1705006005NRG24060620230329180 06/06/2023 arvind kushwah 1705006005WL011872 arvind kushwah 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 arvindkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
192 BADARWAS MP-05-006-005-001/138-B
(CHANDORIYA) 		1705006005NRG24060620230329182 06/06/2023 narendra kushwah 1705006005WL011872 narendra kushwah 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 narendrakushwah STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-005-001/139
(CHANDORIYA) 		1705006005NRG24060620230329183 06/06/2023 dev singh 1705006005WL011872 dev singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 devsingh STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-005-001/139
(CHANDORIYA) 		1705006005NRG24060620230329184 06/06/2023 pista 1705006005WL011872 pista 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 pista STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-005-001/141
(CHANDORIYA) 		1705006005NRG24060620230329185 06/06/2023 sanjaydas 1705006005WL011872 sanjaydas 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sanjaydas STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-005-001/141
(CHANDORIYA) 		1705006005NRG24060620230329186 06/06/2023 savitribai 1705006005WL011872 savitribai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 savitribai STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-005-001/141-A
(CHANDORIYA) 		1705006005NRG24060620230329187 06/06/2023 dilip 1705006005WL011872 dilip 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 dilip STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-005-001/142
(CHANDORIYA) 		1705006005NRG24060620230329190 06/06/2023 kusum bai 1705006005WL011872 kusum bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kusumbai STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-005-001/142
(CHANDORIYA) 		1705006005NRG24060620230329189 06/06/2023 ramprasad 1705006005WL011872 ramprasad 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ramprasad STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-005-001/142-A
(CHANDORIYA) 		1705006005NRG24060620230329192 06/06/2023 KIRAN 1705006005WL011872 KIRAN 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KIRAN STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-005-001/142-A
(CHANDORIYA) 		1705006005NRG24060620230329191 06/06/2023 VIRENDRA 1705006005WL011872 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 VIRENDRA STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-005-001/143
(CHANDORIYA) 		1705006005NRG24060620230329194 06/06/2023 asha 1705006005WL011872 asha 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 asha STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-005-001/143
(CHANDORIYA) 		1705006005NRG24060620230329193 06/06/2023 BALRAM 1705006005WL011872 BALRAM 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BALRAM STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-005-001/143-A
(CHANDORIYA) 		1705006005NRG24060620230329195 06/06/2023 mohan 1705006005WL011872 mohan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 mohan STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-005-001/144-A
(CHANDORIYA) 		1705006005NRG24060620230329196 06/06/2023 gangaram 1705006005WL011872 gangaram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 gangaram STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-005-001/144-A
(CHANDORIYA) 		1705006005NRG24060620230329197 06/06/2023 SUNITABAI 1705006005WL011872 SUNITABAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SUNITABAI STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-005-001/145-A
(CHANDORIYA) 		1705006005NRG24060620230329198 06/06/2023 JAGDEESH 1705006005WL011872 JAGDEESH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 JAGDEESH STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-005-001/145-A
(CHANDORIYA) 		1705006005NRG24060620230329199 06/06/2023 MAROBAI 1705006005WL011872 MAROBAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 MAROBAI STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24060620230329201 06/06/2023 bhag bai 1705006005WL011872 bhag bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bhagbai STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24060620230329200 06/06/2023 kailash 1705006005WL011872 kailash 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kailash STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-005-001/150
(CHANDORIYA) 		1705006005NRG24060620230329202 06/06/2023 BABU 1705006005WL011872 BABU 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BABU STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-005-001/151
(CHANDORIYA) 		1705006005NRG24060620230329204 06/06/2023 Kailash 1705006005WL011872 Kailash 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Kailash STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-005-001/151
(CHANDORIYA) 		1705006005NRG24060620230329203 06/06/2023 lokpal singh 1705006005WL011872 lokpal singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 lokpalsingh STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-005-001/156
(CHANDORIYA) 		1705006005NRG24060620230329206 06/06/2023 PANKUVAR BAI 1705006005WL011872 PANKUVAR BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 PANKUVARBAI STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-005-001/156
(CHANDORIYA) 		1705006005NRG24060620230329205 06/06/2023 SAROOP SINGH 1705006005WL011872 SAROOP SINGH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SAROOPSINGH STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-005-001/157
(CHANDORIYA) 		1705006005NRG24060620230329207 06/06/2023 RAJENDRA 1705006005WL011872 RAJENDRA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAJENDRA STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-005-001/160
(CHANDORIYA) 		1705006005NRG24060620230329208 06/06/2023 VIJAYSINGH 1705006005WL011872 VIJAYSINGH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 VIJAYSINGH STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-005-001/160
(CHANDORIYA) 		1705006005NRG24060620230329209 06/06/2023 VINITA 1705006005WL011872 VINITA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 VINITA STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-005-001/164
(CHANDORIYA) 		1705006005NRG24060620230329213 06/06/2023 parmal 1705006005WL011872 parmal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 parmal STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-005-001/164-B
(CHANDORIYA) 		1705006005NRG24060620230329215 06/06/2023 rahul 1705006005WL011872 rahul 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rahul STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-005-001/164-C
(CHANDORIYA) 		1705006005NRG24060620230329217 06/06/2023 VIRENDRA 1705006005WL011872 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 VIRENDRA PUNJAB NATIONAL BANK(508568)
222 BADARWAS MP-05-006-005-001/165
(CHANDORIYA) 		1705006005NRG24060620230329219 06/06/2023 LALIBAI 1705006005WL011872 LALIBAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 LALIBAI STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-005-001/165
(CHANDORIYA) 		1705006005NRG24060620230329218 06/06/2023 shivraj yadav 1705006005WL011872 shivraj yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 shivrajyadav STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-005-001/166
(CHANDORIYA) 		1705006005NRG24060620230329220 06/06/2023 KARANSINGH 1705006005WL011872 KARANSINGH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KARANSINGH STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-005-001/166-A
(CHANDORIYA) 		1705006005NRG24060620230329223 06/06/2023 jaykunvar 1705006005WL011872 jaykunvar 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 jaykunvar STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-005-001/166-A
(CHANDORIYA) 		1705006005NRG24060620230329222 06/06/2023 nihalsingh 1705006005WL011872 nihalsingh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 nihalsingh STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-005-001/172
(CHANDORIYA) 		1705006005NRG24060620230329225 06/06/2023 DHANIRAM 1705006005WL011872 DHANIRAM 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 DHANIRAM STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-005-001/175
(CHANDORIYA) 		1705006005NRG24060620230329227 06/06/2023 narendra 1705006005WL011872 narendra 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 narendra STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-005-001/176
(CHANDORIYA) 		1705006005NRG24060620230329228 06/06/2023 ram bai 1705006005WL011872 ram bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rambai STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-005-001/176
(CHANDORIYA) 		1705006005NRG24060620230329229 06/06/2023 UDHAYBHAN SINGH 1705006005WL011872 UDHAYBHAN SINGH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 UDHAYBHANSINGH STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-005-001/179
(CHANDORIYA) 		1705006005NRG24060620230329230 06/06/2023 koksingh 1705006005WL011872 koksingh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 koksingh STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-005-001/179-A
(CHANDORIYA) 		1705006005NRG24060620230329231 06/06/2023 KALYAN 1705006005WL011872 KALYAN 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KALYAN STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-005-001/179-A
(CHANDORIYA) 		1705006005NRG24060620230329232 06/06/2023 MUNNI BAI 1705006005WL011872 MUNNI BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 MUNNIBAI STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-005-001/181-A
(CHANDORIYA) 		1705006005NRG24060620230329236 06/06/2023 parmal 1705006005WL011872 parmal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 parmal STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-005-001/181-A
(CHANDORIYA) 		1705006005NRG24060620230329235 06/06/2023 parmal 1705006005WL011872 parmal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 parmal STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-005-001/183
(CHANDORIYA) 		1705006005NRG24060620230329237 06/06/2023 RAMJILAL 1705006005WL011872 RAMJILAL 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMJILAL STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-005-001/186
(CHANDORIYA) 		1705006005NRG24060620230329238 06/06/2023 aram singh 1705006005WL011872 aram singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 aramsingh STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-005-001/186-B
(CHANDORIYA) 		1705006005NRG24060620230329240 06/06/2023 SHEELKUMAR 1705006005WL011872 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SHEELKUMAR STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-005-001/186-B
(CHANDORIYA) 		1705006005NRG24060620230329239 06/06/2023 SHEELKUMAR 1705006005WL011872 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SHEELKUMAR STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-005-001/187-A
(CHANDORIYA) 		1705006005NRG24060620230329241 06/06/2023 HARVEER 1705006005WL011872 HARVEER 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 HARVEER STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-005-001/189
(CHANDORIYA) 		1705006005NRG24060620230329242 06/06/2023 bhailal 1705006005WL011872 bhailal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bhailal STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-005-001/189
(CHANDORIYA) 		1705006005NRG24060620230329243 06/06/2023 RAMKUMAR BAI 1705006005WL011872 RAMKUMAR BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMKUMARBAI STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-005-001/191
(CHANDORIYA) 		1705006005NRG24060620230329245 06/06/2023 DANKUMAR 1705006005WL011872 DANKUMAR 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 DANKUMAR STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-005-001/191
(CHANDORIYA) 		1705006005NRG24060620230329244 06/06/2023 NEPAL SINGH 1705006005WL011872 NEPAL SINGH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 NEPALSINGH STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-005-001/191-A
(CHANDORIYA) 		1705006005NRG24060620230329247 06/06/2023 SINGRAMSINGH 1705006005WL011872 SINGRAMSINGH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SINGRAMSINGH STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-005-001/191-A
(CHANDORIYA) 		1705006005NRG24060620230329246 06/06/2023 SINGRAMSINGH 1705006005WL011872 SINGRAMSINGH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SINGRAMSINGH STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-005-001/196-C
(CHANDORIYA) 		1705006005NRG24060620230329249 06/06/2023 ANITA 1705006005WL011872 ANITA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ANITA STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-005-001/196-C
(CHANDORIYA) 		1705006005NRG24060620230329248 06/06/2023 HARALAL 1705006005WL011872 HARALAL 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 HARALAL STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-005-001/198
(CHANDORIYA) 		1705006005NRG24060620230329250 06/06/2023 amol singh 1705006005WL011872 amol singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 amolsingh STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-005-001/198
(CHANDORIYA) 		1705006005NRG24060620230329251 06/06/2023 rekha bai 1705006005WL011872 rekha bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rekhabai STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-005-001/199
(CHANDORIYA) 		1705006005NRG24060620230329252 06/06/2023 RAMKUMARI 1705006005WL011872 RAMKUMARI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMKUMARI STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-005-001/199-B
(CHANDORIYA) 		1705006005NRG24060620230329253 06/06/2023 RAKESH 1705006005WL011872 RAKESH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAKESH STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-005-001/20
(CHANDORIYA) 		1705006005NRG24060620230329254 06/06/2023 UMKAR 1705006005WL011872 UMKAR 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 UMKAR STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-005-001/202
(CHANDORIYA) 		1705006005NRG24060620230329255 06/06/2023 GUDDI BAI 1705006005WL011872 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 GUDDIBAI STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-005-001/205
(CHANDORIYA) 		1705006005NRG24060620230329257 06/06/2023 Ratibhan 1705006005WL011872 Ratibhan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Ratibhan STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-005-001/205
(CHANDORIYA) 		1705006005NRG24060620230329256 06/06/2023 Ratibhan 1705006005WL011872 Ratibhan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Ratibhan STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-005-001/207
(CHANDORIYA) 		1705006005NRG24060620230329258 06/06/2023 jugraj singh 1705006005WL011872 jugraj singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 jugrajsingh STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-005-001/207
(CHANDORIYA) 		1705006005NRG24060620230329259 06/06/2023 JUGRAJSINGH 1705006005WL011872 JUGRAJSINGH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 JUGRAJSINGH STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-005-001/207-A
(CHANDORIYA) 		1705006005NRG24060620230329260 06/06/2023 BHADUR 1705006005WL011872 BHADUR 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BHADUR STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-005-001/207-A
(CHANDORIYA) 		1705006005NRG24060620230329261 06/06/2023 KALLO 1705006005WL011872 KALLO 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KALLO STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-005-001/207-B
(CHANDORIYA) 		1705006005NRG24060620230329263 06/06/2023 JAGBHAN 1705006005WL011872 JAGBHAN 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 JAGBHAN STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-005-001/207-B
(CHANDORIYA) 		1705006005NRG24060620230329262 06/06/2023 JAGBHAN 1705006005WL011872 JAGBHAN 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 JAGBHAN STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-005-001/208
(CHANDORIYA) 		1705006005NRG24060620230329264 06/06/2023 kallaram 1705006005WL011872 kallaram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kallaram STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-005-001/208
(CHANDORIYA) 		1705006005NRG24060620230329265 06/06/2023 kalluram 1705006005WL011872 kalluram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kalluram STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-005-001/208-A
(CHANDORIYA) 		1705006005NRG24060620230329266 06/06/2023 halkuram 1705006005WL011872 halkuram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 halkuram STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-005-001/208-B
(CHANDORIYA) 		1705006005NRG24060620230329267 06/06/2023 pahalvan kushwah 1705006005WL011872 pahalvan kushwah 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 pahalvankushwah INDIAN BANK(607105)
267 BADARWAS MP-05-006-005-001/208-B
(CHANDORIYA) 		1705006005NRG24060620230329268 06/06/2023 shukwati bai 1705006005WL011872 shukwati bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 shukwatibai STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-005-001/210
(CHANDORIYA) 		1705006005NRG24060620230329272 06/06/2023 NANNI BAI 1705006005WL011872 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 NANNIBAI STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-005-001/210
(CHANDORIYA) 		1705006005NRG24060620230329271 06/06/2023 raghuveer 1705006005WL011872 raghuveer 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 raghuveer STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-005-001/215
(CHANDORIYA) 		1705006005NRG24060620230329273 06/06/2023 nathhu 1705006005WL011872 nathhu 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 nathhu STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-005-001/215
(CHANDORIYA) 		1705006005NRG24060620230329274 06/06/2023 RAMPYARI 1705006005WL011872 RAMPYARI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMPYARI STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-005-001/218-A
(CHANDORIYA) 		1705006005NRG24060620230329275 06/06/2023 nandkumar 1705006005WL011872 nandkumar 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 nandkumar STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-005-001/218-A
(CHANDORIYA) 		1705006005NRG24060620230329276 06/06/2023 shashi bai 1705006005WL011872 shashi bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 shashibai STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-005-001/221
(CHANDORIYA) 		1705006005NRG24060620230329278 06/06/2023 pooran 1705006005WL011872 pooran 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 pooran STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-005-001/221
(CHANDORIYA) 		1705006005NRG24060620230329279 06/06/2023 PURAN JATAV 1705006005WL011872 PURAN JATAV 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 PURANJATAV STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-005-001/221-A
(CHANDORIYA) 		1705006005NRG24060620230329280 06/06/2023 PARMAL 1705006005WL011872 PARMAL 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 PARMAL STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-005-001/221-A
(CHANDORIYA) 		1705006005NRG24060620230329281 06/06/2023 VATIBAI 1705006005WL011872 VATIBAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 VATIBAI STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-005-001/222-A
(CHANDORIYA) 		1705006005NRG24060620230329284 06/06/2023 PUKRAJ 1705006005WL011872 PUKRAJ 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 PUKRAJ STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-005-001/222-A
(CHANDORIYA) 		1705006005NRG24060620230329285 06/06/2023 REKHA 1705006005WL011872 REKHA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 REKHA STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-005-001/222-C
(CHANDORIYA) 		1705006005NRG24060620230329286 06/06/2023 DESHRAJ 1705006005WL011872 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 DESHRAJ STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-005-001/222-C
(CHANDORIYA) 		1705006005NRG24060620230329287 06/06/2023 REENA BAI 1705006005WL011872 REENA BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 REENABAI STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-005-001/223
(CHANDORIYA) 		1705006005NRG24060620230329288 06/06/2023 santoshsingh 1705006005WL011872 santoshsingh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 santoshsingh STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-005-001/224
(CHANDORIYA) 		1705006005NRG24060620230329289 06/06/2023 gyan singh 1705006005WL011872 gyan singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 gyansingh STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-005-001/225
(CHANDORIYA) 		1705006005NRG24060620230329290 06/06/2023 lakhan singh 1705006005WL011872 lakhan singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 lakhansingh STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-005-001/226
(CHANDORIYA) 		1705006005NRG24060620230329291 06/06/2023 mahendra 1705006005WL011872 mahendra 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 mahendra STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-005-001/227
(CHANDORIYA) 		1705006005NRG24060620230329292 06/06/2023 koksingh 1705006005WL011872 koksingh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 koksingh STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-005-001/227
(CHANDORIYA) 		1705006005NRG24060620230329293 06/06/2023 SUNITA 1705006005WL011872 SUNITA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SUNITA STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-005-001/228
(CHANDORIYA) 		1705006005NRG24060620230329295 06/06/2023 rajkumar 1705006005WL011872 rajkumar 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rajkumar STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-005-001/228
(CHANDORIYA) 		1705006005NRG24060620230329294 06/06/2023 rajkumar 1705006005WL011872 rajkumar 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rajkumar STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-005-001/228-A
(CHANDORIYA) 		1705006005NRG24060620230329296 06/06/2023 YOGENDRASINGH 1705006005WL011872 YOGENDRASINGH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 YOGENDRASINGH STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-005-001/229
(CHANDORIYA) 		1705006005NRG24060620230329298 06/06/2023 raja singh 1705006005WL011872 raja singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rajasingh STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-005-001/230-A
(CHANDORIYA) 		1705006005NRG24060620230329300 06/06/2023 SAVITRI 1705006005WL011872 SAVITRI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SAVITRI STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-005-001/230-B
(CHANDORIYA) 		1705006005NRG24060620230329301 06/06/2023 khalak singh 1705006005WL011872 khalak singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 khalaksingh STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-005-001/230-C
(CHANDORIYA) 		1705006005NRG24060620230329303 06/06/2023 GAYTRI 1705006005WL011872 GAYTRI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 GAYTRI STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-005-001/230-C
(CHANDORIYA) 		1705006005NRG24060620230329302 06/06/2023 rajesh 1705006005WL011872 rajesh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rajesh STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-005-001/231
(CHANDORIYA) 		1705006005NRG24060620230329304 06/06/2023 babu kushwah 1705006005WL011872 babu kushwah 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 babukushwah STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-005-001/231-B
(CHANDORIYA) 		1705006005NRG24060620230329306 06/06/2023 Gyarsa 1705006005WL011872 Gyarsa 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Gyarsa BANK OF BARODA(606985)
298 BADARWAS MP-05-006-005-001/231-C
(CHANDORIYA) 		1705006005NRG24060620230329308 06/06/2023 DHARMENDRA 1705006005WL011872 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 DHARMENDRA PUNJAB NATIONAL BANK(508568)
299 BADARWAS MP-05-006-005-001/231-C
(CHANDORIYA) 		1705006005NRG24060620230329307 06/06/2023 DHARMENDRA 1705006005WL011872 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 DHARMENDRA STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-005-001/235
(CHANDORIYA) 		1705006005NRG24060620230329311 06/06/2023 HARIRAM 1705006005WL011872 HARIRAM 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 HARIRAM STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-005-001/235
(CHANDORIYA) 		1705006005NRG24060620230329312 06/06/2023 HEMLATA 1705006005WL011872 HEMLATA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 HEMLATA STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-005-001/235-A
(CHANDORIYA) 		1705006005NRG24060620230329313 06/06/2023 DHANPAL 1705006005WL011872 DHANPAL 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 DHANPAL STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-005-001/235-A
(CHANDORIYA) 		1705006005NRG24060620230329314 06/06/2023 SITA BAI 1705006005WL011872 SITA BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SITABAI STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-005-001/240
(CHANDORIYA) 		1705006005NRG24060620230329316 06/06/2023 ramdevi 1705006005WL011872 ramdevi 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ramdevi STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-005-001/240
(CHANDORIYA) 		1705006005NRG24060620230329315 06/06/2023 udaybhan 1705006005WL011872 udaybhan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 udaybhan STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-005-001/246
(CHANDORIYA) 		1705006005NRG24060620230329317 06/06/2023 Kelash 1705006005WL011872 Kelash 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Kelash STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-005-001/246-A
(CHANDORIYA) 		1705006005NRG24060620230329318 06/06/2023 RAMBEER 1705006005WL011872 RAMBEER 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMBEER STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-005-001/25
(CHANDORIYA) 		1705006005NRG24060620230329320 06/06/2023 GUDDI 1705006005WL011872 GUDDI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 GUDDI STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-005-001/25
(CHANDORIYA) 		1705006005NRG24060620230329319 06/06/2023 lakhan 1705006005WL011872 lakhan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 lakhan STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-005-001/25-A
(CHANDORIYA) 		1705006005NRG24060620230329321 06/06/2023 kalyan 1705006005WL011872 kalyan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
311 BADARWAS MP-05-006-005-001/25-A
(CHANDORIYA) 		1705006005NRG24060620230329322 06/06/2023 savita 1705006005WL011872 savita 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 savita STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-005-001/26-A
(CHANDORIYA) 		1705006005NRG24060620230329324 06/06/2023 SUNITA 1705006005WL011872 SUNITA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SUNITA STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-005-001/26-A
(CHANDORIYA) 		1705006005NRG24060620230329323 06/06/2023 SUNITA 1705006005WL011872 SUNITA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SUNITA PUNJAB NATIONAL BANK(508568)
314 BADARWAS MP-05-006-005-001/264
(CHANDORIYA) 		1705006005NRG24060620230329326 06/06/2023 MAMTA 1705006005WL011872 MAMTA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 MAMTA STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-005-001/264
(CHANDORIYA) 		1705006005NRG24060620230329325 06/06/2023 YASHBHAN 1705006005WL011872 YASHBHAN 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 YASHBHAN STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-005-001/267
(CHANDORIYA) 		1705006005NRG24060620230329328 06/06/2023 JYOTI 1705006005WL011872 JYOTI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 JYOTI STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-005-001/267
(CHANDORIYA) 		1705006005NRG24060620230329327 06/06/2023 RAJU 1705006005WL011872 RAJU 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAJU PUNJAB NATIONAL BANK(508568)
318 BADARWAS MP-05-006-005-001/271
(CHANDORIYA) 		1705006005NRG24060620230329329 06/06/2023 danbeer 1705006005WL011872 danbeer 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 danbeer STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-005-001/271
(CHANDORIYA) 		1705006005NRG24060620230329330 06/06/2023 RAJESH BAI 1705006005WL011872 RAJESH BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAJESHBAI STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-005-001/273-B
(CHANDORIYA) 		1705006005NRG24060620230329332 06/06/2023 LALJIRAM 1705006005WL011872 LALJIRAM 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 LALJIRAM STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-005-001/273-B
(CHANDORIYA) 		1705006005NRG24060620230329331 06/06/2023 LALJIRAM 1705006005WL011872 LALJIRAM 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 LALJIRAM STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-005-001/274
(CHANDORIYA) 		1705006005NRG24060620230329333 06/06/2023 KRISHNBAHN 1705006005WL011872 KRISHNBAHN 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KRISHNBAHN STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-005-001/274
(CHANDORIYA) 		1705006005NRG24060620230329334 06/06/2023 POOJA 1705006005WL011872 POOJA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 POOJA STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-005-001/274-A
(CHANDORIYA) 		1705006005NRG24060620230329336 06/06/2023 RAMSAKHI BAI 1705006005WL011872 RAMSAKHI BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMSAKHIBAI STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-005-001/274-A
(CHANDORIYA) 		1705006005NRG24060620230329335 06/06/2023 RAMSAKHI BAI 1705006005WL011872 RAMSAKHI BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMSAKHIBAI STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-005-001/28-A
(CHANDORIYA) 		1705006005NRG24060620230329337 06/06/2023 jagdish 1705006005WL011872 jagdish 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 jagdish STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-005-001/28-A
(CHANDORIYA) 		1705006005NRG24060620230329338 06/06/2023 utra bai 1705006005WL011872 utra bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 utrabai STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-005-001/34
(CHANDORIYA) 		1705006005NRG24060620230329340 06/06/2023 mamta bai 1705006005WL011872 mamta bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 mamtabai STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-005-001/34
(CHANDORIYA) 		1705006005NRG24060620230329339 06/06/2023 rambeer 1705006005WL011872 rambeer 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rambeer STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-005-001/34-B
(CHANDORIYA) 		1705006005NRG24060620230329342 06/06/2023 DHANPAL 1705006005WL011872 DHANPAL 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 DHANPAL STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-005-001/34-B
(CHANDORIYA) 		1705006005NRG24060620230329341 06/06/2023 DHANPAL 1705006005WL011872 DHANPAL 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 DHANPAL STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-005-001/38
(CHANDORIYA) 		1705006005NRG24060620230329343 06/06/2023 baddri 1705006005WL011872 baddri 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 baddri STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-005-001/38
(CHANDORIYA) 		1705006005NRG24060620230329344 06/06/2023 SAROJ 1705006005WL011872 SAROJ 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SAROJ STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-005-001/48
(CHANDORIYA) 		1705006005NRG24060620230329346 06/06/2023 MALTI 1705006005WL011872 MALTI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 MALTI STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-005-001/48
(CHANDORIYA) 		1705006005NRG24060620230329345 06/06/2023 munsi 1705006005WL011872 munsi 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 munsi STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-005-001/50
(CHANDORIYA) 		1705006005NRG24060620230329348 06/06/2023 rajaram 1705006005WL011872 rajaram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rajaram STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-005-001/50
(CHANDORIYA) 		1705006005NRG24060620230329347 06/06/2023 rajaram 1705006005WL011872 rajaram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rajaram STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-005-001/52
(CHANDORIYA) 		1705006005NRG24060620230329349 06/06/2023 RAMKUMARI 1705006005WL011872 RAMKUMARI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMKUMARI STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-005-001/62
(CHANDORIYA) 		1705006005NRG24060620230329350 06/06/2023 krishnbhan singh 1705006005WL011872 krishnbhan singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 krishnbhansingh STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-005-001/63
(CHANDORIYA) 		1705006005NRG24060620230329352 06/06/2023 sulochna 1705006005WL011872 sulochna 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sulochna STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-005-001/63
(CHANDORIYA) 		1705006005NRG24060620230329351 06/06/2023 veer singh 1705006005WL011872 veer singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 veersingh STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-005-001/64
(CHANDORIYA) 		1705006005NRG24060620230329353 06/06/2023 bharat singh 1705006005WL011872 bharat singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bharatsingh STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-005-001/77
(CHANDORIYA) 		1705006005NRG24060620230329354 06/06/2023 PRAKSH 1705006005WL011872 PRAKSH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 PRAKSH STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-005-001/83
(CHANDORIYA) 		1705006005NRG24060620230329355 06/06/2023 MUNNA 1705006005WL011872 MUNNA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 MUNNA STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-005-001/83
(CHANDORIYA) 		1705006005NRG24060620230329356 06/06/2023 sunita 1705006005WL011872 sunita 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sunita STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-005-001/87
(CHANDORIYA) 		1705006005NRG24060620230329357 06/06/2023 BHURA 1705006005WL011872 BHURA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BHURA STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-005-001/87
(CHANDORIYA) 		1705006005NRG24060620230329358 06/06/2023 UMA 1705006005WL011872 UMA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 UMA STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-005-001/88
(CHANDORIYA) 		1705006005NRG24060620230329360 06/06/2023 bhaiyalal 1705006005WL011872 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bhaiyalal STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-005-001/88
(CHANDORIYA) 		1705006005NRG24060620230329359 06/06/2023 bhaiyalal 1705006005WL011872 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bhaiyalal STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-005-001/89-A
(CHANDORIYA) 		1705006005NRG24060620230329361 06/06/2023 MUKESH 1705006005WL011872 MUKESH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 MUKESH STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-005-001/89-A
(CHANDORIYA) 		1705006005NRG24060620230329362 06/06/2023 sunita bai 1705006005WL011872 sunita bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sunitabai STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-005-001/9
(CHANDORIYA) 		1705006005NRG24060620230329363 06/06/2023 bhawar 1705006005WL011872 bhawar 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bhawar STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-005-001/91
(CHANDORIYA) 		1705006005NRG24060620230329830 06/06/2023 mangiram 1705006005WL011894 mangiram 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 mangiram STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-005-001/91
(CHANDORIYA) 		1705006005NRG24060620230329831 06/06/2023 munni bai 1705006005WL011894 munni bai 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 munnibai STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-005-001/91-A
(CHANDORIYA) 		1705006005NRG24060620230329833 06/06/2023 KALLO 1705006005WL011894 KALLO 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 KALLO STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-005-001/91-A
(CHANDORIYA) 		1705006005NRG24060620230329832 06/06/2023 KALYAN 1705006005WL011894 KALYAN 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 KALYAN STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-005-001/91-B
(CHANDORIYA) 		1705006005NRG24060620230329834 06/06/2023 DHANPAL 1705006005WL011894 DHANPAL 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 DHANPAL STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-005-001/92
(CHANDORIYA) 		1705006005NRG24060620230329835 06/06/2023 shriram 1705006005WL011894 shriram 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 shriram STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-005-001/93
(CHANDORIYA) 		1705006005NRG24060620230329366 06/06/2023 BALKUVAR BAI 1705006005WL011872 BALKUVAR BAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BALKUVARBAI STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-005-001/93
(CHANDORIYA) 		1705006005NRG24060620230329365 06/06/2023 UDHAYBHAN SINGH 1705006005WL011872 UDHAYBHAN SINGH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 UDHAYBHANSINGH STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-005-001/97
(CHANDORIYA) 		1705006005NRG24060620230329369 06/06/2023 MUNNARAM 1705006005WL011872 MUNNARAM 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 MUNNARAM STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-005-001/97
(CHANDORIYA) 		1705006005NRG24060620230329370 06/06/2023 Rambai 1705006005WL011872 Rambai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Rambai STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-005-001/97-A
(CHANDORIYA) 		1705006005NRG24060620230329371 06/06/2023 GEETA 1705006005WL011872 GEETA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 GEETA STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-005-001/97-B
(CHANDORIYA) 		1705006005NRG24060620230329372 06/06/2023 DESHRAJ 1705006005WL011872 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 DESHRAJ STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-005-001/98
(CHANDORIYA) 		1705006005NRG24060620230329373 06/06/2023 bhoora 1705006005WL011872 bhoora 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bhoora STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-005-001/98
(CHANDORIYA) 		1705006005NRG24060620230329374 06/06/2023 RAMBATI 1705006005WL011872 RAMBATI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMBATI STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-005-002/28
(CHANDORIYA) 		1705006005NRG24060620230330003 06/06/2023 rambhan singh 1705006005WL011909 rambhan singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rambhansingh STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-005-002/30-B
(CHANDORIYA) 		1705006005NRG24060620230329837 06/06/2023 Nepal Yadav 1705006005WL011894 Nepal Yadav 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 NepalYadav BANK OF BARODA(606985)
369 BADARWAS MP-05-006-005-002/35-A
(CHANDORIYA) 		1705006005NRG24060620230330005 06/06/2023 muneshbai 1705006005WL011909 muneshbai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 muneshbai STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-005-002/35-A
(CHANDORIYA) 		1705006005NRG24060620230330004 06/06/2023 rajpal 1705006005WL011909 rajpal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rajpal STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-005-002/36-B
(CHANDORIYA) 		1705006005NRG24060620230330008 06/06/2023 Kaboola 1705006005WL011909 Kaboola 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Kaboola STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-005-002/36-C
(CHANDORIYA) 		1705006005NRG24060620230330011 06/06/2023 Kripan singh 1705006005WL011909 Kripan singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Kripansingh STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-005-002/36-C
(CHANDORIYA) 		1705006005NRG24060620230330010 06/06/2023 KRIPAN SINGH 1705006005WL011909 KRIPAN SINGH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KRIPANSINGH STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-005-002/43-A
(CHANDORIYA) 		1705006005NRG24060620230330014 06/06/2023 CHANDRBHAN 1705006005WL011909 CHANDRBHAN 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 CHANDRBHAN STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-005-002/47
(CHANDORIYA) 		1705006005NRG24060620230330017 06/06/2023 baijnath 1705006005WL011909 baijnath 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 baijnath STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-007-001/137
(VAHANGA) 		1705006007NRG24060620230328254 06/06/2023 atersingh 1705006007WL011858 atersingh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 atersingh STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-007-001/137
(VAHANGA) 		1705006007NRG24060620230328255 06/06/2023 Munni 1705006007WL011858 Munni 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Munni STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-007-001/138
(VAHANGA) 		1705006007NRG24060620230328256 06/06/2023 koksingh 1705006007WL011858 koksingh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 koksingh STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-007-001/138
(VAHANGA) 		1705006007NRG24060620230328257 06/06/2023 SEELA 1705006007WL011858 SEELA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SEELA STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-007-001/140
(VAHANGA) 		1705006007NRG24060620230328259 06/06/2023 lalliram 1705006007WL011858 lalliram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 lalliram FINO PAYMENTS BANK LTD(608001)
381 BADARWAS MP-05-006-007-001/140
(VAHANGA) 		1705006007NRG24060620230328258 06/06/2023 lalliram 1705006007WL011858 lalliram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 lalliram STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-007-001/141
(VAHANGA) 		1705006007NRG24060620230328261 06/06/2023 Guddi 1705006007WL011858 Guddi 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Guddi STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-007-001/141
(VAHANGA) 		1705006007NRG24060620230328260 06/06/2023 radhekishan 1705006007WL011858 radhekishan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 radhekishan STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-007-001/144
(VAHANGA) 		1705006007NRG24060620230328262 06/06/2023 jasrath 1705006007WL011858 jasrath 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 jasrath STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-007-001/144
(VAHANGA) 		1705006007NRG24060620230328263 06/06/2023 Ramkumari 1705006007WL011858 Ramkumari 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Ramkumari STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-007-001/145
(VAHANGA) 		1705006007NRG24060620230328264 06/06/2023 baijnath 1705006007WL011858 baijnath 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 baijnath STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-007-001/147
(VAHANGA) 		1705006007NRG24060620230328266 06/06/2023 PISTABAI 1705006007WL011858 PISTABAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 PISTABAI STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-007-001/147
(VAHANGA) 		1705006007NRG24060620230328265 06/06/2023 shetan 1705006007WL011858 shetan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 shetan STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-007-001/150
(VAHANGA) 		1705006007NRG24060620230328268 06/06/2023 mahindra 1705006007WL011858 mahindra 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 mahindra STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-007-001/150
(VAHANGA) 		1705006007NRG24060620230328267 06/06/2023 mahindra 1705006007WL011858 mahindra 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 mahindra STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-007-001/158
(VAHANGA) 		1705006007NRG24060620230328270 06/06/2023 ramraja 1705006007WL011858 ramraja 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ramraja STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-007-001/163
(VAHANGA) 		1705006007NRG24060620230328271 06/06/2023 battulal 1705006007WL011858 battulal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 battulal STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-007-001/164
(VAHANGA) 		1705006007NRG24060620230328272 06/06/2023 samanjsingh 1705006007WL011858 samanjsingh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 samanjsingh STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-007-001/168-A
(VAHANGA) 		1705006007NRG24060620230328274 06/06/2023 golu ojha 1705006007WL011858 golu ojha 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 goluojha STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-007-001/179
(VAHANGA) 		1705006007NRG24060620230328281 06/06/2023 dhanpal 1705006007WL011858 dhanpal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 dhanpal STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-007-001/235
(VAHANGA) 		1705006007NRG24060620230328282 06/06/2023 rajkumar 1705006007WL011858 rajkumar 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rajkumar STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-007-001/259-A
(VAHANGA) 		1705006007NRG24060620230328287 06/06/2023 jagdhamma yadav 1705006007WL011858 jagdhamma yadav 00415 SBIN0030120 1326 1326 Rejected 12/06/2023 297829594 Account closed
398 BADARWAS MP-05-006-007-001/260-A
(VAHANGA) 		1705006007NRG24060620230328288 06/06/2023 ramesh 1705006007WL011858 ramesh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ramesh STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-007-001/261-A
(VAHANGA) 		1705006007NRG24060620230328289 06/06/2023 dileep yadav 1705006007WL011858 dileep yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 dileepyadav STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-007-001/331
(VAHANGA) 		1705006007NRG24060620230328291 06/06/2023 kaptan 1705006007WL011858 kaptan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kaptan STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-007-001/411
(VAHANGA) 		1705006007NRG24060620230328292 06/06/2023 abhishek yadav 1705006007WL011858 abhishek yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 abhishekyadav STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-007-001/412
(VAHANGA) 		1705006007NRG24060620230328293 06/06/2023 shivraj yadav 1705006007WL011858 shivraj yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 shivrajyadav STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-007-001/413
(VAHANGA) 		1705006007NRG24060620230328294 06/06/2023 dhruv yadav 1705006007WL011858 dhruv yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 dhruvyadav STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-007-001/414
(VAHANGA) 		1705006007NRG24060620230328295 06/06/2023 rakesh yadav 1705006007WL011858 rakesh yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rakeshyadav STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-007-001/415
(VAHANGA) 		1705006007NRG24060620230328296 06/06/2023 jasaman yadav 1705006007WL011858 jasaman yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 jasamanyadav STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-007-001/416
(VAHANGA) 		1705006007NRG24060620230328297 06/06/2023 sukvir yadav 1705006007WL011858 sukvir yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sukviryadav STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-007-001/417
(VAHANGA) 		1705006007NRG24060620230328298 06/06/2023 rampal yadav 1705006007WL011858 rampal yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rampalyadav STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-007-001/419-A
(VAHANGA) 		1705006007NRG24060620230328300 06/06/2023 radheyshyam yadav 1705006007WL011858 radheyshyam yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 radheyshyamyadav STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-007-001/42
(VAHANGA) 		1705006007NRG24060620230328301 06/06/2023 suraj bhan 1705006007WL011858 suraj bhan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 surajbhan STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-007-001/423-A
(VAHANGA) 		1705006007NRG24060620230328302 06/06/2023 rambhan yadav 1705006007WL011858 rambhan yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rambhanyadav STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-007-001/426-B
(VAHANGA) 		1705006007NRG24060620230328304 06/06/2023 satvir yadav 1705006007WL011858 satvir yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 satviryadav STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-007-001/453-A
(VAHANGA) 		1705006007NRG24060620230328307 06/06/2023 desraj singh 1705006007WL011858 desraj singh 00415 SBIN0030120 221 221 Processed 12/06/2023 297829594 desrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADARWAS MP-05-006-007-001/467-A
(VAHANGA) 		1705006007NRG24060620230328309 06/06/2023 ranbeer yadav 1705006007WL011858 ranbeer yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ranbeeryadav STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-007-001/506
(VAHANGA) 		1705006007NRG24060620230328314 06/06/2023 vikash yadav 1705006007WL011858 vikash yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 vikashyadav STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-007-002/80
(VAHANGA) 		1705006007NRG24060620230328333 06/06/2023 KIRAN BAI 1705006007WL011858 KIRAN BAI 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 KIRANBAI STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-007-002/99
(VAHANGA) 		1705006007NRG24060620230328337 06/06/2023 shivcharan 1705006007WL011858 shivcharan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 shivcharan STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-007-003/1
(VAHANGA) 		1705006007NRG24060620230328338 06/06/2023 KAILASH 1705006007WL011858 KAILASH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KAILASH STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-007-003/10-A
(VAHANGA) 		1705006007NRG24060620230328339 06/06/2023 sirdar 1705006007WL011858 sirdar 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sirdar FINO PAYMENTS BANK LTD(608001)
419 BADARWAS MP-05-006-007-003/124-A
(VAHANGA) 		1705006007NRG24060620230328342 06/06/2023 gudiya bai adiwasi 1705006007WL011858 gudiya bai adiwasi 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 gudiyabaiadiwasi STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-007-003/17
(VAHANGA) 		1705006007NRG24060620230328343 06/06/2023 BHAROSA 1705006007WL011858 BHAROSA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BHAROSA FINO PAYMENTS BANK LTD(608001)
421 BADARWAS MP-05-006-007-003/196
(VAHANGA) 		1705006007NRG24060620230328344 06/06/2023 balram 1705006007WL011858 balram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 balram STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-007-003/20-A
(VAHANGA) 		1705006007NRG24060620230328346 06/06/2023 Ratan 1705006007WL011858 Ratan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Ratan STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-007-003/217
(VAHANGA) 		1705006007NRG24060620230328347 06/06/2023 MATURA 1705006007WL011858 MATURA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 MATURA FINO PAYMENTS BANK LTD(608001)
424 BADARWAS MP-05-006-007-003/261
(VAHANGA) 		1705006007NRG24060620230328351 06/06/2023 SUNITA 1705006007WL011858 SUNITA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SUNITA STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-007-003/264
(VAHANGA) 		1705006007NRG24060620230328353 06/06/2023 KALLU 1705006007WL011858 KALLU 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KALLU STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-007-003/27
(VAHANGA) 		1705006007NRG24060620230328354 06/06/2023 HALKI 1705006007WL011858 HALKI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 HALKI STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-007-003/29-A
(VAHANGA) 		1705006007NRG24060620230328355 06/06/2023 kripan 1705006007WL011858 kripan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kripan STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-007-003/29-A
(VAHANGA) 		1705006007NRG24060620230328356 06/06/2023 sunita 1705006007WL011858 sunita 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sunita STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-007-003/34
(VAHANGA) 		1705006007NRG24060620230328357 06/06/2023 Sabbo 1705006007WL011858 Sabbo 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Sabbo STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-007-003/38-B
(VAHANGA) 		1705006007NRG24060620230328359 06/06/2023 JAGDISH 1705006007WL011858 JAGDISH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 JAGDISH STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-007-003/395
(VAHANGA) 		1705006007NRG24060620230328363 06/06/2023 AJENDRA 1705006007WL011858 AJENDRA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 AJENDRA STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-007-003/401-A
(VAHANGA) 		1705006007NRG24060620230328364 06/06/2023 Nepal 1705006007WL011858 Nepal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Nepal STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-007-003/401-B
(VAHANGA) 		1705006007NRG24060620230328365 06/06/2023 Brajpal 1705006007WL011858 Brajpal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Brajpal STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-007-003/401-C
(VAHANGA) 		1705006007NRG24060620230328366 06/06/2023 Rambhan 1705006007WL011858 Rambhan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Rambhan STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-007-003/411
(VAHANGA) 		1705006007NRG24060620230328368 06/06/2023 ranveer singh yadav 1705006007WL011858 ranveer singh yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ranveersinghyadav STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-007-003/412
(VAHANGA) 		1705006007NRG24060620230328369 06/06/2023 kaptan singh yadav 1705006007WL011858 kaptan singh yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kaptansinghyadav STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-007-003/413
(VAHANGA) 		1705006007NRG24060620230328370 06/06/2023 jitendra yadav 1705006007WL011858 jitendra yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 jitendrayadav STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-007-003/65
(VAHANGA) 		1705006007NRG24060620230328371 06/06/2023 BRAJESH 1705006007WL011858 BRAJESH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BRAJESH STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-007-003/76-A
(VAHANGA) 		1705006007NRG24060620230328372 06/06/2023 KALLA 1705006007WL011858 KALLA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KALLA STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-007-003/9
(VAHANGA) 		1705006007NRG24060620230328374 06/06/2023 ramcharan 1705006007WL011858 ramcharan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ramcharan FINO PAYMENTS BANK LTD(608001)
441 BADARWAS MP-05-006-013-001/22-A
(SUMELA) 		1705006013NRG24050620230317737 06/06/2023 JITENDRA 1705006013WL011560 JITENDRA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 JITENDRA STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-013-001/223-B
(SUMELA) 		1705006013NRG24050620230317740 06/06/2023 Sonpal 1705006013WL011560 Sonpal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Sonpal STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-013-001/223-B
(SUMELA) 		1705006013NRG24050620230317739 06/06/2023 Sonpal 1705006013WL011560 Sonpal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Sonpal STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-013-001/237
(SUMELA) 		1705006013NRG24050620230317742 06/06/2023 krapan 1705006013WL011560 krapan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 krapan INDIA POST PAYMENTS BANK LIMITED(508528)
445 BADARWAS MP-05-006-013-001/237-A
(SUMELA) 		1705006013NRG24050620230317743 06/06/2023 shanti 1705006013WL011560 shanti 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 shanti STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-013-001/250
(SUMELA) 		1705006013NRG24050620230317744 06/06/2023 mahesh 1705006013WL011560 mahesh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 mahesh STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-013-001/268
(SUMELA) 		1705006013NRG24050620230317745 06/06/2023 SURENDRA 1705006013WL011560 SURENDRA 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SURENDRA STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-013-001/268-B
(SUMELA) 		1705006013NRG24050620230317747 06/06/2023 Gaayatri 1705006013WL011560 Gaayatri 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Gaayatri STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-013-001/270-A
(SUMELA) 		1705006013NRG24050620230317748 06/06/2023 dharmendra singh 1705006013WL011560 dharmendra singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 BADARWAS MP-05-006-013-001/299
(SUMELA) 		1705006013NRG24050620230317749 06/06/2023 puran 1705006013WL011560 puran 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 puran STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-013-001/304
(SUMELA) 		1705006013NRG24050620230317751 06/06/2023 rajesh 1705006013WL011560 rajesh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rajesh STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-013-001/304-A
(SUMELA) 		1705006013NRG24050620230317752 06/06/2023 Devendra 1705006013WL011560 Devendra 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Devendra STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-013-001/304-B
(SUMELA) 		1705006013NRG24050620230317753 06/06/2023 Deepak 1705006013WL011560 Deepak 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Deepak STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-013-001/310
(SUMELA) 		1705006013NRG24050620230317754 06/06/2023 Litru 1705006013WL011560 Litru 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Litru STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-013-001/316-B
(SUMELA) 		1705006013NRG24050620230317755 06/06/2023 dileep 1705006013WL011560 dileep 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 dileep STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-013-001/322
(SUMELA) 		1705006013NRG24050620230317756 06/06/2023 KRASHNBHAN 1705006013WL011560 KRASHNBHAN 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KRASHNBHAN STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-013-001/322-A
(SUMELA) 		1705006013NRG24050620230317757 06/06/2023 indrabhan 1705006013WL011560 indrabhan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 indrabhan STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-013-001/322-B
(SUMELA) 		1705006013NRG24050620230317758 06/06/2023 Brajkumari 1705006013WL011560 Brajkumari 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Brajkumari STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-013-001/331-A
(SUMELA) 		1705006013NRG24050620230317759 06/06/2023 neeraj yadav 1705006013WL011560 neeraj yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 neerajyadav STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-013-001/342
(SUMELA) 		1705006013NRG24050620230317763 06/06/2023 dhanpal 1705006013WL011560 dhanpal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 dhanpal STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-013-001/347
(SUMELA) 		1705006013NRG24050620230317765 06/06/2023 sandeep 1705006013WL011560 sandeep 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sandeep STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-013-001/351
(SUMELA) 		1705006013NRG24050620230317766 06/06/2023 krishnbhan 1705006013WL011560 krishnbhan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 krishnbhan STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-013-001/354
(SUMELA) 		1705006013NRG24050620230317767 06/06/2023 sanjeev 1705006013WL011560 sanjeev 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sanjeev STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-013-001/364
(SUMELA) 		1705006013NRG24050620230317768 06/06/2023 pradeep 1705006013WL011560 pradeep 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 pradeep STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-013-001/365
(SUMELA) 		1705006013NRG24050620230317769 06/06/2023 shivpratap 1705006013WL011560 shivpratap 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 shivpratap STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-013-001/367-A
(SUMELA) 		1705006013NRG24050620230317773 06/06/2023 Devendra 1705006013WL011560 Devendra 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Devendra STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-013-001/371-A
(SUMELA) 		1705006013NRG24050620230317774 06/06/2023 NANNE YADAV 1705006013WL011560 NANNE YADAV 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 NANNEYADAV STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-013-001/372-A
(SUMELA) 		1705006013NRG24050620230317775 06/06/2023 Harnaam 1705006013WL011560 Harnaam 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Harnaam INDIA POST PAYMENTS BANK LIMITED(508528)
469 BADARWAS MP-05-006-013-001/376
(SUMELA) 		1705006013NRG24050620230317776 06/06/2023 Sumit 1705006013WL011560 Sumit 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Sumit STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-013-001/379
(SUMELA) 		1705006013NRG24050620230317778 06/06/2023 mohana 1705006013WL011560 mohana 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 mohana STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-013-001/397
(SUMELA) 		1705006013NRG24050620230317783 06/06/2023 durgesh 1705006013WL011560 durgesh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 durgesh STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-013-001/397
(SUMELA) 		1705006013NRG24050620230317782 06/06/2023 santosh 1705006013WL011560 santosh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 santosh STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-013-001/418
(SUMELA) 		1705006013NRG24050620230317784 06/06/2023 Soma 1705006013WL011560 Soma 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Soma STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-013-001/418-A
(SUMELA) 		1705006013NRG24050620230317785 06/06/2023 Biran 1705006013WL011560 Biran 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Biran STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-013-001/419
(SUMELA) 		1705006013NRG24050620230317786 06/06/2023 jagram 1705006013WL011560 jagram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 jagram STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-013-001/419
(SUMELA) 		1705006013NRG24050620230317787 06/06/2023 munni 1705006013WL011560 munni 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 munni STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-013-001/420-A
(SUMELA) 		1705006013NRG24050620230317789 06/06/2023 Lakhan 1705006013WL011560 Lakhan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Lakhan STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-013-001/424
(SUMELA) 		1705006013NRG24050620230317791 06/06/2023 rajendra 1705006013WL011560 rajendra 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rajendra STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-013-001/424
(SUMELA) 		1705006013NRG24050620230317792 06/06/2023 Saurabh 1705006013WL011560 Saurabh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Saurabh STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-013-001/432-A
(SUMELA) 		1705006013NRG24050620230317793 06/06/2023 Golu Jatav 1705006013WL011560 Golu Jatav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 GoluJatav BANK OF BARODA(606985)
481 BADARWAS MP-05-006-013-001/433
(SUMELA) 		1705006013NRG24050620230317794 06/06/2023 Rachna Kewat 1705006013WL011560 Rachna Kewat 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RachnaKewat STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-013-001/437
(SUMELA) 		1705006013NRG24050620230317795 06/06/2023 Hawan 1705006013WL011560 Hawan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Hawan STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-013-001/439
(SUMELA) 		1705006013NRG24050620230317796 06/06/2023 SASHI BAI YADAV 1705006013WL011560 SASHI BAI YADAV 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SASHIBAIYADAV STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-013-001/441
(SUMELA) 		1705006013NRG24050620230317797 06/06/2023 Ramsree 1705006013WL011560 Ramsree 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Ramsree MADHYANCHAL GRAMIN BANK(607232)
485 BADARWAS MP-05-006-013-001/441-A
(SUMELA) 		1705006013NRG24050620230317798 06/06/2023 RAJKUMAR YADAV 1705006013WL011560 RAJKUMAR YADAV 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAJKUMARYADAV STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-013-001/441-B
(SUMELA) 		1705006013NRG24050620230317799 06/06/2023 Devendra yadav 1705006013WL011560 Devendra yadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Devendrayadav STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-013-001/442
(SUMELA) 		1705006013NRG24050620230317801 06/06/2023 Tijiya Jatav 1705006013WL011561 Tijiya Jatav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 TijiyaJatav STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-015-001/11
(DHAMANTOOK) 		1705006015NRG24060620230330135 06/06/2023 pappu 1705006015WL011919 pappu 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 pappu STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-015-001/115
(DHAMANTOOK) 		1705006015NRG24060620230330136 06/06/2023 sirnam 1705006015WL011919 sirnam 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 sirnam STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-015-001/134
(DHAMANTOOK) 		1705006015NRG24060620230330138 06/06/2023 ajab singh 1705006015WL011919 ajab singh 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 ajabsingh STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-015-001/174
(DHAMANTOOK) 		1705006015NRG24060620230330140 06/06/2023 jagdish 1705006015WL011919 jagdish 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 jagdish MADHYANCHAL GRAMIN BANK(607232)
492 BADARWAS MP-05-006-015-001/174
(DHAMANTOOK) 		1705006015NRG24060620230330141 06/06/2023 jagdish 1705006015WL011919 jagdish 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 jagdish STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-015-001/21
(DHAMANTOOK) 		1705006015NRG24060620230330142 06/06/2023 bati 1705006015WL011919 bati 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 bati STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-015-001/21
(DHAMANTOOK) 		1705006015NRG24060620230330143 06/06/2023 bati 1705006015WL011919 bati 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 bati STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-015-001/233
(DHAMANTOOK) 		1705006015NRG24060620230330146 06/06/2023 BRAJESH 1705006015WL011919 BRAJESH 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
496 BADARWAS MP-05-006-015-001/233
(DHAMANTOOK) 		1705006015NRG24060620230330147 06/06/2023 KAVITA 1705006015WL011919 KAVITA 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 KAVITA STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-015-001/341
(DHAMANTOOK) 		1705006015NRG24060620230330148 06/06/2023 kedhari 1705006015WL011919 kedhari 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 kedhari STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-015-001/341
(DHAMANTOOK) 		1705006015NRG24060620230330149 06/06/2023 reena 1705006015WL011919 reena 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 reena STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-015-001/343
(DHAMANTOOK) 		1705006015NRG24060620230330150 06/06/2023 ramswarup 1705006015WL011919 ramswarup 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 ramswarup STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-015-001/350
(DHAMANTOOK) 		1705006015NRG24060620230330152 06/06/2023 SANJEEV 1705006015WL011919 SANJEEV 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 SANJEEV STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-015-001/357-A
(DHAMANTOOK) 		1705006015NRG24060620230330155 06/06/2023 CHAINO 1705006015WL011919 CHAINO 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 CHAINO STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-015-001/357-A
(DHAMANTOOK) 		1705006015NRG24060620230330154 06/06/2023 HALKERAM 1705006015WL011919 HALKERAM 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 HALKERAM STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-015-001/362
(DHAMANTOOK) 		1705006015NRG24060620230330156 06/06/2023 rajdhar 1705006015WL011919 rajdhar 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 rajdhar MADHYANCHAL GRAMIN BANK(607232)
504 BADARWAS MP-05-006-015-001/362
(DHAMANTOOK) 		1705006015NRG24060620230330157 06/06/2023 rajdhar 1705006015WL011919 rajdhar 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 rajdhar STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-015-001/363
(DHAMANTOOK) 		1705006015NRG24060620230330159 06/06/2023 lakhan singh 1705006015WL011919 lakhan singh 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 lakhansingh STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-015-001/365
(DHAMANTOOK) 		1705006015NRG24060620230330160 06/06/2023 shivkumar 1705006015WL011919 shivkumar 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 shivkumar STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-015-001/434
(DHAMANTOOK) 		1705006015NRG24060620230330161 06/06/2023 kalla 1705006015WL011919 kalla 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 kalla STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-015-001/434
(DHAMANTOOK) 		1705006015NRG24060620230330162 06/06/2023 kalla 1705006015WL011919 kalla 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 kalla STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-015-001/444
(DHAMANTOOK) 		1705006015NRG24060620230330163 06/06/2023 ankesh 1705006015WL011919 ankesh 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 ankesh STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-015-001/455
(DHAMANTOOK) 		1705006015NRG24060620230330165 06/06/2023 vindra 1705006015WL011919 vindra 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 vindra STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-015-001/53
(DHAMANTOOK) 		1705006015NRG24060620230330166 06/06/2023 man singh 1705006015WL011919 man singh 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 mansingh STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-015-001/617
(DHAMANTOOK) 		1705006015NRG24060620230330171 06/06/2023 siya 1705006015WL011919 siya 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 siya MADHYANCHAL GRAMIN BANK(607232)
513 BADARWAS MP-05-006-015-001/63-A
(DHAMANTOOK) 		1705006015NRG24060620230330186 06/06/2023 BANBARI 1705006015WL011920 BANBARI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BANBARI MADHYANCHAL GRAMIN BANK(607232)
514 BADARWAS MP-05-006-015-001/66
(DHAMANTOOK) 		1705006015NRG24060620230330188 06/06/2023 ratiram 1705006015WL011920 ratiram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ratiram STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-015-001/66
(DHAMANTOOK) 		1705006015NRG24060620230330189 06/06/2023 ratiram 1705006015WL011920 ratiram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ratiram STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-015-001/74-A
(DHAMANTOOK) 		1705006015NRG24060620230330173 06/06/2023 meena 1705006015WL011919 meena 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 meena STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-015-001/75
(DHAMANTOOK) 		1705006015NRG24060620230330174 06/06/2023 mitua 1705006015WL011919 mitua 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 mitua STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-015-001/75
(DHAMANTOOK) 		1705006015NRG24060620230330175 06/06/2023 RAMVATI 1705006015WL011919 RAMVATI 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
519 BADARWAS MP-05-006-015-001/95
(DHAMANTOOK) 		1705006015NRG24060620230330176 06/06/2023 veran 1705006015WL011919 veran 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 veran INDIA POST PAYMENTS BANK LIMITED(508528)
520 BADARWAS MP-05-006-015-002/109
(DHAMANTOOK) 		1705006015NRG24060620230330177 06/06/2023 sangram 1705006015WL011919 sangram 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 sangram STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-015-002/301
(DHAMANTOOK) 		1705006015NRG24060620230330179 06/06/2023 somvati 1705006015WL011919 somvati 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 somvati STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-015-002/507
(DHAMANTOOK) 		1705006015NRG24060620230330182 06/06/2023 gajram 1705006015WL011919 gajram 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 gajram STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-015-002/507
(DHAMANTOOK) 		1705006015NRG24060620230330183 06/06/2023 gajram 1705006015WL011919 gajram 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 gajram STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-015-002/56
(DHAMANTOOK) 		1705006015NRG24060620230330185 06/06/2023 KAMLESH 1705006015WL011919 KAMLESH 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 KAMLESH STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-015-002/56
(DHAMANTOOK) 		1705006015NRG24060620230330184 06/06/2023 LALLIRAM 1705006015WL011919 LALLIRAM 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 LALLIRAM STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-015-003/379
(DHAMANTOOK) 		1705006015NRG24060620230330190 06/06/2023 sultan 1705006015WL011920 sultan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sultan STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-015-003/379
(DHAMANTOOK) 		1705006015NRG24060620230330191 06/06/2023 sultan 1705006015WL011920 sultan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sultan STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-015-003/57
(DHAMANTOOK) 		1705006015NRG24060620230326146 06/06/2023 GOVIND 1705006015WL011806 GOVIND 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 GOVIND STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-015-003/57
(DHAMANTOOK) 		1705006015NRG24060620230326147 06/06/2023 prembai 1705006015WL011806 prembai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 prembai STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-015-003/582
(DHAMANTOOK) 		1705006015NRG24060620230325844 06/06/2023 SONU 1705006015WL011800 SONU 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 SONU STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-015-003/584
(DHAMANTOOK) 		1705006015NRG24060620230325943 06/06/2023 kAILASH ADIWASI 1705006015WL011802 kAILASH ADIWASI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kAILASHADIWASI STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-015-003/585
(DHAMANTOOK) 		1705006015NRG24060620230325944 06/06/2023 doula 1705006015WL011802 doula 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 doula STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-015-003/587
(DHAMANTOOK) 		1705006015NRG24060620230325846 06/06/2023 pista 1705006015WL011800 pista 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 pista STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-015-003/588
(DHAMANTOOK) 		1705006015NRG24060620230326140 06/06/2023 rabudi 1705006015WL011805 rabudi 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rabudi STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-015-003/588
(DHAMANTOOK) 		1705006015NRG24060620230326141 06/06/2023 rabudi 1705006015WL011805 rabudi 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rabudi STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-015-003/589
(DHAMANTOOK) 		1705006015NRG24060620230326133 06/06/2023 rambeer 1705006015WL011804 rambeer 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 rambeer STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-015-003/590
(DHAMANTOOK) 		1705006015NRG24060620230326134 06/06/2023 laliya 1705006015WL011804 laliya 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 laliya FINO PAYMENTS BANK LTD(608001)
538 BADARWAS MP-05-006-015-003/598
(DHAMANTOOK) 		1705006015NRG24060620230325847 06/06/2023 kamla 1705006015WL011800 kamla 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kamla STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-015-003/599
(DHAMANTOOK) 		1705006015NRG24060620230325945 06/06/2023 chetu 1705006015WL011802 chetu 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 chetu STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-015-003/599
(DHAMANTOOK) 		1705006015NRG24060620230325946 06/06/2023 chetu 1705006015WL011802 chetu 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 chetu STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-015-003/601
(DHAMANTOOK) 		1705006015NRG24060620230326143 06/06/2023 kallu 1705006015WL011805 kallu 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kallu STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-015-003/602
(DHAMANTOOK) 		1705006015NRG24060620230325848 06/06/2023 tofan 1705006015WL011800 tofan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 tofan FINO PAYMENTS BANK LTD(608001)
543 BADARWAS MP-05-006-015-003/603
(DHAMANTOOK) 		1705006015NRG24060620230326144 06/06/2023 bundela 1705006015WL011805 bundela 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bundela STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-015-003/603
(DHAMANTOOK) 		1705006015NRG24060620230326145 06/06/2023 bundela 1705006015WL011805 bundela 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bundela STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-015-003/604
(DHAMANTOOK) 		1705006015NRG24060620230326137 06/06/2023 patiya 1705006015WL011804 patiya 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 patiya STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-015-003/605
(DHAMANTOOK) 		1705006015NRG24060620230325947 06/06/2023 mathura 1705006015WL011802 mathura 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 mathura STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-015-003/605
(DHAMANTOOK) 		1705006015NRG24060620230325948 06/06/2023 mathura 1705006015WL011802 mathura 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 mathura STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-015-003/607
(DHAMANTOOK) 		1705006015NRG24060620230326148 06/06/2023 munshi 1705006015WL011806 munshi 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 munshi STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-015-003/607
(DHAMANTOOK) 		1705006015NRG24060620230326149 06/06/2023 munshi 1705006015WL011806 munshi 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 munshi STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-017-001/7
(BUDADONGAR) 		1705006017NRG24040620230316830 06/06/2023 vinod 1705006017WL011528 vinod 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 vinod STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-018-001/5
(CHITARA) 		1705006018NRG24060620230327013 06/06/2023 RAMBALI 1705006018WL011835 RAMBALI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMBALI STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-019-001/12-C
(SADBOOD) 		1705006019NRG24060620230323554 06/06/2023 Mamta 1705006019WL011715 Mamta 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Mamta STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-019-001/167-C
(SADBOOD) 		1705006019NRG24060620230323555 06/06/2023 Jetendra 1705006019WL011715 Jetendra 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Jetendra STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-019-001/330
(SADBOOD) 		1705006019NRG24060620230323547 06/06/2023 Ramcharan 1705006019WL011714 Ramcharan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Ramcharan STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-019-001/330-B
(SADBOOD) 		1705006019NRG24060620230323548 06/06/2023 Shishupal 1705006019WL011714 Shishupal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Shishupal STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-019-001/330-B
(SADBOOD) 		1705006019NRG24060620230323549 06/06/2023 Shishupal 1705006019WL011714 Shishupal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Shishupal STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-019-001/330-C
(SADBOOD) 		1705006019NRG24060620230323550 06/06/2023 Bhureshkumar 1705006019WL011714 Bhureshkumar 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Bhureshkumar STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-019-001/330-C
(SADBOOD) 		1705006019NRG24060620230323551 06/06/2023 Bhureshkumar 1705006019WL011714 Bhureshkumar 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Bhureshkumar STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-019-001/330-D
(SADBOOD) 		1705006019NRG24060620230323556 06/06/2023 Udham singh 1705006019WL011715 Udham singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Udhamsingh STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-019-001/40-A
(SADBOOD) 		1705006019NRG24060620230323552 06/06/2023 Rajkumar 1705006019WL011714 Rajkumar 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Rajkumar STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-019-001/40-A
(SADBOOD) 		1705006019NRG24060620230323553 06/06/2023 Rajkumar 1705006019WL011714 Rajkumar 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Rajkumar STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-019-002/46-D
(SADBOOD) 		1705006019NRG24050620230317473 06/06/2023 Khalak 1705006019WL011551 Khalak 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Khalak STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-019-002/66
(SADBOOD) 		1705006019NRG24050620230317475 06/06/2023 RAMKRISHN 1705006019WL011551 RAMKRISHN 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 RAMKRISHN PUNJAB NATIONAL BANK(508568)
564 BADARWAS MP-05-006-019-002/66
(SADBOOD) 		1705006019NRG24050620230317476 06/06/2023 RAMKRISHN 1705006019WL011551 RAMKRISHN 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 RAMKRISHN STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-019-002/80-B
(SADBOOD) 		1705006019NRG24050620230317477 06/06/2023 Ranveer 1705006019WL011551 Ranveer 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Ranveer STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-019-002/800
(SADBOOD) 		1705006019NRG24050620230317479 06/06/2023 Deepak 1705006019WL011551 Deepak 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Deepak STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-019-002/81-A
(SADBOOD) 		1705006019NRG24050620230317483 06/06/2023 Mohan bai 1705006019WL011551 Mohan bai 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Mohanbai STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-019-002/81-B
(SADBOOD) 		1705006019NRG24050620230317484 06/06/2023 Sanjeev 1705006019WL011551 Sanjeev 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Sanjeev STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-019-002/81-C
(SADBOOD) 		1705006019NRG24050620230317485 06/06/2023 Indrabhan 1705006019WL011551 Indrabhan 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Indrabhan STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-019-002/81-C
(SADBOOD) 		1705006019NRG24050620230317486 06/06/2023 Pravesh 1705006019WL011551 Pravesh 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Pravesh PUNJAB NATIONAL BANK(508568)
571 BADARWAS MP-05-006-019-002/81-D
(SADBOOD) 		1705006019NRG24050620230317487 06/06/2023 Bharat 1705006019WL011551 Bharat 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Bharat STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-019-002/81-D
(SADBOOD) 		1705006019NRG24050620230317488 06/06/2023 Guddi 1705006019WL011551 Guddi 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Guddi STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-019-002/82-B
(SADBOOD) 		1705006019NRG24050620230317490 06/06/2023 Kripan singh 1705006019WL011551 Kripan singh 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Kripansingh STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-019-002/82-B
(SADBOOD) 		1705006019NRG24050620230317489 06/06/2023 Udaybhan 1705006019WL011551 Udaybhan 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Udaybhan STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-019-002/82-C
(SADBOOD) 		1705006019NRG24050620230317491 06/06/2023 Chandrabhan 1705006019WL011551 Chandrabhan 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Chandrabhan STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-019-002/82-C
(SADBOOD) 		1705006019NRG24050620230317492 06/06/2023 Kamlesh 1705006019WL011551 Kamlesh 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Kamlesh STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-019-002/823-A
(SADBOOD) 		1705006019NRG24050620230317493 06/06/2023 Shreeram 1705006019WL011551 Shreeram 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Shreeram STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-019-002/823-C
(SADBOOD) 		1705006019NRG24050620230317495 06/06/2023 Manisha 1705006019WL011551 Manisha 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Manisha STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-019-002/824-A
(SADBOOD) 		1705006019NRG24050620230317497 06/06/2023 Dhanwanti 1705006019WL011551 Dhanwanti 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Dhanwanti STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-019-002/824-A
(SADBOOD) 		1705006019NRG24050620230317496 06/06/2023 Omprakash 1705006019WL011551 Omprakash 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Omprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
581 BADARWAS MP-05-006-019-002/824-D
(SADBOOD) 		1705006019NRG24050620230317498 06/06/2023 Lakhan 1705006019WL011551 Lakhan 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Lakhan STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-019-002/826-B
(SADBOOD) 		1705006019NRG24050620230317499 06/06/2023 Mathura 1705006019WL011551 Mathura 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 Mathura STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-020-001/8
(ALAWADI) 		1705006020NRG24050620230317811 06/06/2023 Manoj 1705006020WL011565 Manoj 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Manoj STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-020-001/8
(ALAWADI) 		1705006020NRG24050620230317812 06/06/2023 MANOJ 1705006020WL011565 MANOJ 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 MANOJ STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-020-002/10
(ALAWADI) 		1705006020NRG24050620230317817 06/06/2023 lalsahab 1705006020WL011566 lalsahab 00415 SBIN0030120 1105 1105 Processed 12/06/2023 297829594 lalsahab STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-020-002/136-A
(ALAWADI) 		1705006020NRG24050620230317818 06/06/2023 kalla 1705006020WL011566 kalla 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kalla STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-020-002/137
(ALAWADI) 		1705006020NRG24050620230317819 06/06/2023 moharsingh 1705006020WL011566 moharsingh 00415 SBIN0030120 221 221 Processed 12/06/2023 297829594 moharsingh STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-020-002/14
(ALAWADI) 		1705006020NRG24050620230317813 06/06/2023 kelash 1705006020WL011565 kelash 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kelash STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-020-002/149
(ALAWADI) 		1705006020NRG24050620230317814 06/06/2023 surendra 1705006020WL011565 surendra 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 surendra PUNJAB NATIONAL BANK(508568)
590 BADARWAS MP-05-006-020-002/150
(ALAWADI) 		1705006020NRG24050620230317815 06/06/2023 devendra 1705006020WL011565 devendra 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 devendra STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-020-002/379
(ALAWADI) 		1705006020NRG24050620230317816 06/06/2023 abhisek 1705006020WL011565 abhisek 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 abhisek STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-020-002/9
(ALAWADI) 		1705006020NRG24050620230317820 06/06/2023 jasman 1705006020WL011566 jasman 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 jasman STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-022-001/177
(BAROD) 		1705006022NRG24060620230324213 06/06/2023 SONSINGH 1705006022WL011737 SONSINGH 00415 SBIN0030120 221 221 Processed 12/06/2023 297829594 SONSINGH STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-022-001/317-A
(BAROD) 		1705006022NRG24060620230324220 06/06/2023 BHAIYA 1705006022WL011738 BHAIYA 00415 SBIN0030120 221 221 Processed 12/06/2023 297829594 BHAIYA STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-022-001/52-A
(BAROD) 		1705006022NRG24060620230324224 06/06/2023 LAKHAN 1705006022WL011738 LAKHAN 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 LAKHAN PUNJAB NATIONAL BANK(508568)
596 BADARWAS MP-05-006-023-001/844
(KHATORA) 		1705006023NRG24060620230323545 06/06/2023 anita 1705006023WL011713 anita 00415 SBIN0030120 884 884 Processed 12/06/2023 297829594 anita FINO PAYMENTS BANK LTD(608001)
597 BADARWAS MP-05-006-023-001/845
(KHATORA) 		1705006023NRG24060620230323546 06/06/2023 bhuriya 1705006023WL011713 bhuriya 00415 SBIN0030120 884 884 Processed 12/06/2023 297829594 bhuriya FINO PAYMENTS BANK LTD(608001)
598 BADARWAS MP-05-006-027-002/103
(BAMORKHURD) 		1705006027NRG24060620230323925 06/06/2023 ballobai 1705006027WL011726 ballobai 00415 SBIN0030120 663 663 Processed 12/06/2023 297829594 ballobai STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-027-003/30
(BAMORKHURD) 		1705006027NRG24060620230323929 06/06/2023 MUNNI BAI 1705006027WL011727 MUNNI BAI 00415 SBIN0030120 884 884 Processed 12/06/2023 297829594 MUNNIBAI STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-027-003/30-B
(BAMORKHURD) 		1705006027NRG24050620230322049 06/06/2023 anil 1705006027WL011687 anil 00415 SBIN0030120 663 663 Processed 12/06/2023 297829594 anil STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-027-003/56
(BAMORKHURD) 		1705006027NRG24060620230323927 06/06/2023 KASUMALBAI 1705006027WL011726 KASUMALBAI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 KASUMALBAI STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-027-003/56-C
(BAMORKHURD) 		1705006027NRG24060620230323924 06/06/2023 RAMDULARI 1705006027WL011725 RAMDULARI 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 RAMDULARI STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-027-003/56-D
(BAMORKHURD) 		1705006027NRG24050620230322050 06/06/2023 SAROOPI 1705006027WL011687 SAROOPI 00415 SBIN0030120 884 884 Processed 12/06/2023 297829594 SAROOPI STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-027-003/56-D
(BAMORKHURD) 		1705006027NRG24060620230323930 06/06/2023 SUNDARLAL 1705006027WL011727 SUNDARLAL 00415 SBIN0030120 884 884 Processed 12/06/2023 297829594 SUNDARLAL STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-033-002/10-B
(TARAWALI) 		1705006033NRG24060620230327044 06/06/2023 krishnbhan 1705006033WL011840 krishnbhan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 krishnbhan STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-033-002/149-A
(TARAWALI) 		1705006033NRG24060620230327046 06/06/2023 dharuram 1705006033WL011840 dharuram 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 dharuram STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-033-002/149-A
(TARAWALI) 		1705006033NRG24060620230327047 06/06/2023 guddibai 1705006033WL011840 guddibai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 guddibai STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-033-002/149-A
(TARAWALI) 		1705006033NRG24060620230327045 06/06/2023 sukhlal 1705006033WL011840 sukhlal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sukhlal STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-033-002/172-A
(TARAWALI) 		1705006033NRG24060620230327049 06/06/2023 Simlesh 1705006033WL011840 Simlesh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Simlesh STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-033-002/199-A
(TARAWALI) 		1705006033NRG24060620230327050 06/06/2023 munnalal 1705006033WL011840 munnalal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 munnalal STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-033-002/231-A
(TARAWALI) 		1705006033NRG24060620230327052 06/06/2023 ramveer 1705006033WL011840 ramveer 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ramveer STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-033-002/256-A
(TARAWALI) 		1705006033NRG24060620230327054 06/06/2023 guddi 1705006033WL011840 guddi 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 guddi STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-033-002/256-A
(TARAWALI) 		1705006033NRG24060620230327053 06/06/2023 jagbhan 1705006033WL011840 jagbhan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 jagbhan STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-033-002/262-C
(TARAWALI) 		1705006033NRG24060620230327055 06/06/2023 Santosh 1705006033WL011840 Santosh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 Santosh STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-033-002/264-A
(TARAWALI) 		1705006033NRG24060620230327058 06/06/2023 suman 1705006033WL011840 suman 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 suman STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-033-002/268-C
(TARAWALI) 		1705006033NRG24060620230327041 06/06/2023 ahilya 1705006033WL011839 ahilya 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ahilya STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-033-002/268-C
(TARAWALI) 		1705006033NRG24060620230327040 06/06/2023 shivnandan 1705006033WL011839 shivnandan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 shivnandan STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-033-002/7-A
(TARAWALI) 		1705006033NRG24060620230327043 06/06/2023 ramvati bai 1705006033WL011839 ramvati bai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ramvatibai STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-033-002/78-A
(TARAWALI) 		1705006033NRG24060620230327061 06/06/2023 betal 1705006033WL011840 betal 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 betal STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-033-002/84
(TARAWALI) 		1705006033NRG24060620230327062 06/06/2023 DEVSHINGH 1705006033WL011840 DEVSHINGH 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 DEVSHINGH STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-033-002/84
(TARAWALI) 		1705006033NRG24060620230327063 06/06/2023 kishan 1705006033WL011840 kishan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 kishan STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-033-002/84-A
(TARAWALI) 		1705006033NRG24060620230327066 06/06/2023 anand 1705006033WL011840 anand 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 anand STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-033-002/84-A
(TARAWALI) 		1705006033NRG24060620230327064 06/06/2023 hari singh 1705006033WL011840 hari singh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 harisingh BANK OF BARODA(606985)
624 BADARWAS MP-05-006-034-001/16-A
(PEERONTHA) 		1705006034NRG24060620230330131 06/06/2023 harvo 1705006034WL011917 harvo 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 harvo STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-034-001/303-A
(PEERONTHA) 		1705006034NRG24060620230330132 06/06/2023 bhoriyabai 1705006034WL011917 bhoriyabai 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bhoriyabai STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-035-001/241-C
(KUSUAN) 		1705006035NRG24050620230319069 06/06/2023 vishnu prasad 1705006035WL011610 vishnu prasad 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 vishnuprasad MADHYANCHAL GRAMIN BANK(607232)
627 BADARWAS MP-05-006-035-001/370-B
(KUSUAN) 		1705006035NRG24060620230328568 06/06/2023 sajay 1705006035WL011861 sajay 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 sajay PUNJAB NATIONAL BANK(508568)
628 BADARWAS MP-05-006-035-001/40-C
(KUSUAN) 		1705006035NRG24050620230319085 06/06/2023 seema jatav 1705006035WL011612 seema jatav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 seemajatav STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-035-001/448
(KUSUAN) 		1705006035NRG24060620230328580 06/06/2023 ankeshyadav 1705006035WL011861 ankeshyadav 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 ankeshyadav PAYTM PAYMENTS BANK LTD(608032)
630 BADARWAS MP-05-006-035-001/47-A
(KUSUAN) 		1705006035NRG24060620230328587 06/06/2023 bhuriya 1705006035WL011861 bhuriya 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bhuriya STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-035-001/499
(KUSUAN) 		1705006035NRG24060620230328588 06/06/2023 bharat singh kushwah 1705006035WL011861 bharat singh kushwah 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 bharatsinghkushwah PUNJAB NATIONAL BANK(508568)
632 BADARWAS MP-05-006-035-001/525
(KUSUAN) 		1705006035NRG24060620230328593 06/06/2023 santosh 1705006035WL011861 santosh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
633 BADARWAS MP-05-006-035-001/527
(KUSUAN) 		1705006035NRG24060620230328594 06/06/2023 neelam 1705006035WL011861 neelam 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 neelam PUNJAB NATIONAL BANK(508568)
634 BADARWAS MP-05-006-035-001/547
(KUSUAN) 		1705006035NRG24060620230328599 06/06/2023 dinesh 1705006035WL011861 dinesh 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 dinesh PUNJAB NATIONAL BANK(508568)
635 BADARWAS MP-05-006-035-001/589-A
(KUSUAN) 		1705006035NRG24060620230328606 06/06/2023 PANBAI JATAV 1705006035WL011861 PANBAI JATAV 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 PANBAIJATAV STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-038-001/124
(KUTWARA) 		1705006038NRG24050620230319874 06/06/2023 tarik khan 1705006038WL011635 tarik khan 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 tarikkhan FINO PAYMENTS BANK LTD(608001)
637 BADARWAS MP-05-006-059-001/133
(TEELAKALA) 		1705006059NRG24050620230317641 06/06/2023 mankuwnr 1705006059WL011554 mankuwnr 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 mankuwnr STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-059-001/437-B
(TEELAKALA) 		1705006059NRG24050620230317642 06/06/2023 BREJMOHAN 1705006059WL011555 BREJMOHAN 00415 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 BREJMOHAN STATE BANK OF INDIA(508548)
SubTotal 665873 665873
639 BADARWAS MP-05-006-017-001/7
(BUDADONGAR) 		1705006017NRG24040620230316831 06/06/2023 KABULA BAI 1705006017WL011528 KABULA BAI 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 KABULABAI MADHYANCHAL GRAMIN BANK(607232)
640 BADARWAS MP-05-006-018-002/68-B
(CHITARA) 		1705006018NRG24060620230327014 06/06/2023 Kalyan 1705006018WL011835 Kalyan 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 Kalyan PUNJAB NATIONAL BANK(508568)
641 BADARWAS MP-05-006-019-002/4-D
(SADBOOD) 		1705006019NRG24050620230317472 06/06/2023 Prakash 1705006019WL011551 Prakash 00415 SBIN0030167 1105 1105 Processed 12/06/2023 297829594 Prakash STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-022-001/166
(BAROD) 		1705006022NRG24060620230324218 06/06/2023 RINKU 1705006022WL011738 RINKU 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 RINKU STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-022-001/183
(BAROD) 		1705006022NRG24060620230324214 06/06/2023 SAKUN 1705006022WL011737 SAKUN 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 SAKUN STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-023-001/844
(KHATORA) 		1705006023NRG24060620230323544 06/06/2023 LAKHAN 1705006023WL011713 LAKHAN 00415 SBIN0030167 884 884 Processed 12/06/2023 297829594 LAKHAN STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-027-001/65
(BAMORKHURD) 		1705006027NRG24060620230323922 06/06/2023 VEERBHAN 1705006027WL011725 VEERBHAN 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 VEERBHAN STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-035-001/323
(KUSUAN) 		1705006035NRG24050620230319074 06/06/2023 RADHA KEVAT 1705006035WL011610 RADHA KEVAT 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 RADHAKEVAT STATE BANK OF INDIA(508548)
647 BADARWAS MP-05-006-035-001/323
(KUSUAN) 		1705006035NRG24050620230319073 06/06/2023 SONU KEVAT 1705006035WL011610 SONU KEVAT 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 SONUKEVAT STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-035-001/325
(KUSUAN) 		1705006035NRG24050620230319079 06/06/2023 HARISHANKAR KEVAT 1705006035WL011611 HARISHANKAR KEVAT 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 HARISHANKARKEVAT PUNJAB NATIONAL BANK(508568)
649 BADARWAS MP-05-006-035-001/326
(KUSUAN) 		1705006035NRG24060620230328564 06/06/2023 KISHAN PAL 1705006035WL011861 KISHAN PAL 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 KISHANPAL STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-035-001/327
(KUSUAN) 		1705006035NRG24060620230328565 06/06/2023 BABITA YADAV 1705006035WL011861 BABITA YADAV 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 BABITAYADAV STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-035-001/328
(KUSUAN) 		1705006035NRG24060620230328566 06/06/2023 RAJU KEVAT 1705006035WL011861 RAJU KEVAT 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 RAJUKEVAT STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-035-001/370-A
(KUSUAN) 		1705006035NRG24060620230328567 06/06/2023 deepak 1705006035WL011861 deepak 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 deepak STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-035-001/45-A
(KUSUAN) 		1705006035NRG24060620230328581 06/06/2023 MAHEH PAL 1705006035WL011861 MAHEH PAL 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 MAHEHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
654 BADARWAS MP-05-006-035-001/45-A
(KUSUAN) 		1705006035NRG24060620230328582 06/06/2023 rani pal 1705006035WL011861 rani pal 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 ranipal STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-035-001/6-A
(KUSUAN) 		1705006035NRG24050620230319081 06/06/2023 RAMVEER 1705006035WL011611 RAMVEER 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 RAMVEER FINO PAYMENTS BANK LTD(608001)
656 BADARWAS MP-05-006-035-001/70-A
(KUSUAN) 		1705006035NRG24050620230319077 06/06/2023 DHARMENDRA SHARMA 1705006035WL011610 DHARMENDRA SHARMA 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 DHARMENDRASHARMA STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-035-001/81-A
(KUSUAN) 		1705006035NRG24060620230328608 06/06/2023 preeti SEN 1705006035WL011861 preeti SEN 00415 SBIN0030167 884 884 Processed 12/06/2023 297829594 preetiSEN STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-035-001/81-A
(KUSUAN) 		1705006035NRG24060620230328607 06/06/2023 VIJAY SEN 1705006035WL011861 VIJAY SEN 00415 SBIN0030167 1326 1326 Processed 12/06/2023 297829594 VIJAYSEN PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
659 BADARWAS MP-05-006-007-003/219
(VAHANGA) 		1705006007NRG24060620230328348 06/06/2023 MANGAL 1705006007WL011858 MANGAL 00415 SBIN0030168 1326 1326 Processed 12/06/2023 297829594 MANGAL STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-007-003/38-B
(VAHANGA) 		1705006007NRG24060620230328360 06/06/2023 PISTA 1705006007WL011858 PISTA 00415 SBIN0030168 1326 1326 Processed 12/06/2023 297829594 PISTA STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-009-001/661-B
(ATALPUR) 		1705006009NRG24050620230318090 06/06/2023 Guddi bai 1705006009WL011570 Guddi bai 00415 SBIN0030168 1326 1326 Processed 12/06/2023 297829594 Guddibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
662 BADARWAS MP-05-006-013-001/222-A
(SUMELA) 		1705006013NRG24050620230317738 06/06/2023 brajesh kevat 1705006013WL011560 brajesh kevat 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297829594 brajeshkevat STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-013-001/234-A
(SUMELA) 		1705006013NRG24050620230317741 06/06/2023 jitendra 1705006013WL011560 jitendra 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297829594 jitendra STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-013-001/299-A
(SUMELA) 		1705006013NRG24050620230317750 06/06/2023 Vivek 1705006013WL011560 Vivek 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297829594 Vivek STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-013-001/341
(SUMELA) 		1705006013NRG24050620230317760 06/06/2023 INDRABHAN 1705006013WL011560 INDRABHAN 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297829594 INDRABHAN STATE BANK OF INDIA(508548)
666 BADARWAS MP-05-006-013-001/341
(SUMELA) 		1705006013NRG24050620230317761 06/06/2023 RAMESH 1705006013WL011560 RAMESH 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297829594 RAMESH STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-013-001/386
(SUMELA) 		1705006013NRG24050620230317779 06/06/2023 manoj 1705006013WL011560 manoj 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297829594 manoj STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-027-002/24
(BAMORKHURD) 		1705006027NRG24060620230323926 06/06/2023 shribai 1705006027WL011726 shribai 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297829594 shribai STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-051-001/608-D
(BAMOR KALA) 		1705006051NRG24060620230330127 06/06/2023 premnarayan 1705006051WL011916 premnarayan 00415 SBIN0030171 1105 1105 Processed 12/06/2023 297829594 premnarayan STATE BANK OF INDIA(508548)
670 BADARWAS MP-05-006-056-001/390
(AKAJHIRI) 		1705006056NRG24060620230328612 06/06/2023 ramjilal 1705006056WL011863 ramjilal 00415 SBIN0030171 1547 1547 Processed 12/06/2023 297829594 ramjilal STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-056-001/400
(AKAJHIRI) 		1705006056NRG24060620230328613 06/06/2023 shriram 1705006056WL011863 shriram 00415 SBIN0030171 1547 1547 Processed 12/06/2023 297829594 shriram STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-056-001/417
(AKAJHIRI) 		1705006056NRG24060620230328615 06/06/2023 kshetrpal 1705006056WL011863 kshetrpal 00415 SBIN0030171 1547 1547 Processed 12/06/2023 297829594 kshetrpal STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-056-001/43-C
(AKAJHIRI) 		1705006056NRG24060620230328616 06/06/2023 Geeta 1705006056WL011863 Geeta 00415 SBIN0030171 1547 1547 Processed 12/06/2023 297829594 Geeta BANK OF INDIA(508505)
674 BADARWAS MP-05-006-056-001/437-C
(AKAJHIRI) 		1705006056NRG24060620230328617 06/06/2023 harishanker ojha 1705006056WL011863 harishanker ojha 00415 SBIN0030171 1547 1547 Processed 12/06/2023 297829594 harishankerojha STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-056-001/437-C
(AKAJHIRI) 		1705006056NRG24060620230328618 06/06/2023 rajkumari ojha 1705006056WL011863 rajkumari ojha 00415 SBIN0030171 1547 1547 Processed 12/06/2023 297829594 rajkumariojha MADHYANCHAL GRAMIN BANK(607232)
676 BADARWAS MP-05-006-056-001/510
(AKAJHIRI) 		1705006056NRG24060620230328621 06/06/2023 gajendra 1705006056WL011863 gajendra 00415 SBIN0030171 1547 1547 Processed 12/06/2023 297829594 gajendra STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-056-001/510
(AKAJHIRI) 		1705006056NRG24060620230328620 06/06/2023 rajaram 1705006056WL011863 rajaram 00415 SBIN0030171 1547 1547 Processed 12/06/2023 297829594 rajaram STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-056-001/60-C
(AKAJHIRI) 		1705006056NRG24060620230328623 06/06/2023 jyoti 1705006056WL011864 jyoti 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297829594 jyoti STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-056-001/64-D
(AKAJHIRI) 		1705006056NRG24060620230328624 06/06/2023 Devendra 1705006056WL011864 Devendra 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297829594 Devendra FINO PAYMENTS BANK LTD(608001)
680 BADARWAS MP-05-006-058-001/183
(DHAKRORA) 		1705006058NRG24060620230326904 06/06/2023 ramhet 1705006058WL011830 ramhet 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297829594 ramhet STATE BANK OF INDIA(508548)
681 BADARWAS MP-05-006-058-001/254
(DHAKRORA) 		1705006058NRG24060620230326908 06/06/2023 govind 1705006058WL011830 govind 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297829594 govind STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-058-002/58-A
(DHAKRORA) 		1705006058NRG24060620230326910 06/06/2023 suresh 1705006058WL011830 suresh 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297829594 suresh STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-058-002/90-B
(DHAKRORA) 		1705006058NRG24060620230326913 06/06/2023 dhanwamanti 1705006058WL011830 dhanwamanti 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297829594 dhanwamanti STATE BANK OF INDIA(508548)
SubTotal 30719 30719
684 BADARWAS MP-05-006-013-001/365-A
(SUMELA) 		1705006013NRG24050620230317771 06/06/2023 Shivendra Yadav 1705006013WL011560 Shivendra Yadav 00415 SBIN0030304 1326 1326 Processed 12/06/2023 297829594 ShivendraYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
685 BADARWAS MP-05-006-005-001/228-A
(CHANDORIYA) 		1705006005NRG24060620230329297 06/06/2023 MALTI 1705006005WL011872 MALTI 00415 SBIN0030323 1326 1326 Processed 12/06/2023 297829594 MALTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
686 BADARWAS MP-05-006-005-001/172
(CHANDORIYA) 		1705006005NRG24060620230329226 06/06/2023 dhaniram 1705006005WL011872 dhaniram 00419 SBIN0030120 1326 1326 Processed 12/06/2023 297829594 dhaniram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
687 BADARWAS MP-05-006-007-002/94-A
(VAHANGA) 		1705006007NRG24060620230328335 06/06/2023 kaptan 1705006007WL011858 kaptan 00468 UBIN0572128 1326 1326 Processed 12/06/2023 297829594 kaptan STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-007-002/94-B
(VAHANGA) 		1705006007NRG24060620230328336 06/06/2023 kalyan 1705006007WL011858 kalyan 00468 UBIN0572128 1326 1326 Processed 12/06/2023 297829594 kalyan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
689 BADARWAS MP-05-006-005-002/22-A
(CHANDORIYA) 		1705006005NRG24060620230330001 06/06/2023 SANTOSH 1705006005WL011909 SANTOSH 00468 UBIN0911542 1326 1326 Processed 12/06/2023 297829594 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
690 BADARWAS MP-05-006-003-004/231
(SALON) 		1705006003NRG24060620230324905 06/06/2023 rajesh 1705006003WL011758 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 rajesh MADHYANCHAL GRAMIN BANK(607232)
691 BADARWAS MP-05-006-003-004/33-C
(SALON) 		1705006003NRG24060620230324927 06/06/2023 prakash 1705006003WL011761 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 prakash BANK OF BARODA(606985)
692 BADARWAS MP-05-006-003-004/88
(SALON) 		1705006003NRG24060620230324929 06/06/2023 mathra 1705006003WL011761 mathra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 mathra STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-004-004/16
(AGRA) 		1705006004NRG24050620230318853 06/06/2023 kastoori 1705006004WL011601 kastoori 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 kastoori MADHYANCHAL GRAMIN BANK(607232)
694 BADARWAS MP-05-006-004-004/18
(AGRA) 		1705006004NRG24050620230318852 06/06/2023 phatua 1705006004WL011600 phatua 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 phatua STATE BANK OF INDIA(508548)
695 BADARWAS MP-05-006-004-004/24
(AGRA) 		1705006004NRG24050620230318848 06/06/2023 POORAN 1705006004WL011596 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 POORAN STATE BANK OF INDIA(508548)
696 BADARWAS MP-05-006-004-004/24
(AGRA) 		1705006004NRG24050620230318847 06/06/2023 POORAN 1705006004WL011596 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 POORAN MADHYANCHAL GRAMIN BANK(607232)
697 BADARWAS MP-05-006-004-004/32
(AGRA) 		1705006004NRG24050620230318837 06/06/2023 jamsingh 1705006004WL011590 jamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 jamsingh STATE BANK OF INDIA(508548)
698 BADARWAS MP-05-006-004-004/33
(AGRA) 		1705006004NRG24050620230318840 06/06/2023 halsingh 1705006004WL011592 halsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 halsingh STATE BANK OF INDIA(508548)
699 BADARWAS MP-05-006-004-004/36
(AGRA) 		1705006004NRG24050620230318842 06/06/2023 dhariya 1705006004WL011593 dhariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 dhariya FINO PAYMENTS BANK LTD(608001)
700 BADARWAS MP-05-006-004-004/5
(AGRA) 		1705006004NRG24050620230318850 06/06/2023 SANTO 1705006004WL011598 SANTO 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 SANTO MADHYANCHAL GRAMIN BANK(607232)
701 BADARWAS MP-05-006-005-001/181
(CHANDORIYA) 		1705006005NRG24060620230329234 06/06/2023 vikram 1705006005WL011872 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 vikram STATE BANK OF INDIA(508548)
702 BADARWAS MP-05-006-005-001/95
(CHANDORIYA) 		1705006005NRG24060620230329836 06/06/2023 GAJRAM 1705006005WL011894 GAJRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297829594 GAJRAM STATE BANK OF INDIA(508548)
703 BADARWAS MP-05-006-007-001/237
(VAHANGA) 		1705006007NRG24060620230328283 06/06/2023 Krishbhan 1705006007WL011858 Krishbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 Krishbhan STATE BANK OF INDIA(508548)
704 BADARWAS MP-05-006-007-003/199
(VAHANGA) 		1705006007NRG24060620230328345 06/06/2023 GUDDI 1705006007WL011858 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 GUDDI STATE BANK OF INDIA(508548)
705 BADARWAS MP-05-006-007-003/24-A
(VAHANGA) 		1705006007NRG24060620230328349 06/06/2023 JANVED 1705006007WL011858 JANVED 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 JANVED FINO PAYMENTS BANK LTD(608001)
706 BADARWAS MP-05-006-007-003/378
(VAHANGA) 		1705006007NRG24060620230328358 06/06/2023 anita 1705006007WL011858 anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 anita PUNJAB NATIONAL BANK(508568)
707 BADARWAS MP-05-006-007-003/386
(VAHANGA) 		1705006007NRG24060620230328361 06/06/2023 gajendra 1705006007WL011858 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 gajendra STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-007-003/387
(VAHANGA) 		1705006007NRG24060620230328362 06/06/2023 mamta 1705006007WL011858 mamta 00602 SBIN0RRMBGB 221 221 Processed 12/06/2023 297829594 mamta STATE BANK OF INDIA(508548)
709 BADARWAS MP-05-006-015-001/134
(DHAMANTOOK) 		1705006015NRG24060620230330139 06/06/2023 ramsakhi 1705006015WL011919 ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297829594 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
710 BADARWAS MP-05-006-015-001/63-A
(DHAMANTOOK) 		1705006015NRG24060620230330187 06/06/2023 KANCHAN 1705006015WL011920 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 KANCHAN MADHYANCHAL GRAMIN BANK(607232)
711 BADARWAS MP-05-006-015-003/582
(DHAMANTOOK) 		1705006015NRG24060620230325845 06/06/2023 KIRAN ADIWASI 1705006015WL011800 KIRAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 KIRANADIWASI MADHYANCHAL GRAMIN BANK(607232)
712 BADARWAS MP-05-006-015-003/597
(DHAMANTOOK) 		1705006015NRG24060620230326135 06/06/2023 kamla 1705006015WL011804 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 kamla MADHYANCHAL GRAMIN BANK(607232)
713 BADARWAS MP-05-006-015-003/597
(DHAMANTOOK) 		1705006015NRG24060620230326136 06/06/2023 kamla 1705006015WL011804 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 kamla STATE BANK OF INDIA(508548)
714 BADARWAS MP-05-006-019-002/823-A
(SADBOOD) 		1705006019NRG24050620230317494 06/06/2023 Ramkumari 1705006019WL011551 Ramkumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297829594 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
715 BADARWAS MP-05-006-022-001/166
(BAROD) 		1705006022NRG24060620230324217 06/06/2023 SHANTI 1705006022WL011738 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 SHANTI MADHYANCHAL GRAMIN BANK(607232)
716 BADARWAS MP-05-006-022-001/311
(BAROD) 		1705006022NRG24060620230324219 06/06/2023 Ramswaroop 1705006022WL011738 Ramswaroop 00602 SBIN0RRMBGB 221 221 Processed 12/06/2023 297829594 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
717 BADARWAS MP-05-006-022-001/372
(BAROD) 		1705006022NRG24060620230324222 06/06/2023 kaliya 1705006022WL011738 kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 kaliya MADHYANCHAL GRAMIN BANK(607232)
718 BADARWAS MP-05-006-023-001/2162
(KHATORA) 		1705006023NRG24060620230323524 06/06/2023 Dharmveer kushwah 1705006023WL011713 Dharmveer kushwah 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297829594 Dharmveerkushwah FINO PAYMENTS BANK LTD(608001)
719 BADARWAS MP-05-006-023-001/426-A
(KHATORA) 		1705006023NRG24060620230323540 06/06/2023 meena 1705006023WL011713 meena 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297829594 meena STATE BANK OF INDIA(508548)
720 BADARWAS MP-05-006-027-002/334-A
(BAMORKHURD) 		1705006027NRG24060620230323928 06/06/2023 jitendra 1705006027WL011727 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 jitendra STATE BANK OF INDIA(508548)
721 BADARWAS MP-05-006-033-002/213-A
(TARAWALI) 		1705006033NRG24060620230327051 06/06/2023 shishupal 1705006033WL011840 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 shishupal STATE BANK OF INDIA(508548)
722 BADARWAS MP-05-006-035-001/173
(KUSUAN) 		1705006035NRG24060620230328551 06/06/2023 kamarjeet 1705006035WL011861 kamarjeet 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 kamarjeet STATE BANK OF INDIA(508548)
723 BADARWAS MP-05-006-035-001/182-A
(KUSUAN) 		1705006035NRG24060620230328553 06/06/2023 MAHESH JATAV 1705006035WL011861 MAHESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 MAHESHJATAV MADHYANCHAL GRAMIN BANK(607232)
724 BADARWAS MP-05-006-035-001/320-A
(KUSUAN) 		1705006035NRG24060620230328563 06/06/2023 bhaskar chidar 1705006035WL011861 bhaskar chidar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 bhaskarchidar PUNJAB NATIONAL BANK(508568)
725 BADARWAS MP-05-006-035-001/396
(KUSUAN) 		1705006035NRG24060620230328569 06/06/2023 bharat singh 1705006035WL011861 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 bharatsingh PUNJAB NATIONAL BANK(508568)
726 BADARWAS MP-05-006-035-001/424
(KUSUAN) 		1705006035NRG24060620230328577 06/06/2023 sitaram jatav 1705006035WL011861 sitaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 sitaramjatav MADHYANCHAL GRAMIN BANK(607232)
727 BADARWAS MP-05-006-035-001/589-A
(KUSUAN) 		1705006035NRG24060620230328605 06/06/2023 BADRI JATAV 1705006035WL011861 BADRI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297829594 BADRIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46631 46631
728 BADARWAS MP-05-006-007-001/167-A
(VAHANGA) 		1705006007NRG24060620230328273 06/06/2023 lakhan yadav 1705006007WL011858 lakhan yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 lakhanyadav STATE BANK OF INDIA(508548)
729 BADARWAS MP-05-006-007-001/169-A
(VAHANGA) 		1705006007NRG24060620230328275 06/06/2023 rajkumar yadav 1705006007WL011858 rajkumar yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 rajkumaryadav STATE BANK OF INDIA(508548)
730 BADARWAS MP-05-006-007-001/170-A
(VAHANGA) 		1705006007NRG24060620230328276 06/06/2023 mithun yadav 1705006007WL011858 mithun yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 mithunyadav STATE BANK OF INDIA(508548)
731 BADARWAS MP-05-006-007-001/171-A
(VAHANGA) 		1705006007NRG24060620230328277 06/06/2023 champalal yadav 1705006007WL011858 champalal yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 champalalyadav FINO PAYMENTS BANK LTD(608001)
732 BADARWAS MP-05-006-007-001/172-A
(VAHANGA) 		1705006007NRG24060620230328278 06/06/2023 chotu bheel 1705006007WL011858 chotu bheel 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 chotubheel STATE BANK OF INDIA(508548)
733 BADARWAS MP-05-006-007-001/173-A
(VAHANGA) 		1705006007NRG24060620230328279 06/06/2023 ajesh bheel 1705006007WL011858 ajesh bheel 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 ajeshbheel STATE BANK OF INDIA(508548)
734 BADARWAS MP-05-006-007-001/256-A
(VAHANGA) 		1705006007NRG24060620230328285 06/06/2023 jeetu yadav 1705006007WL011858 jeetu yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 jeetuyadav PUNJAB NATIONAL BANK(508568)
735 BADARWAS MP-05-006-007-001/257-A
(VAHANGA) 		1705006007NRG24060620230328286 06/06/2023 arbindra yadav 1705006007WL011858 arbindra yadav 00688 FINO0001001 884 884 Processed 12/06/2023 297829594 arbindrayadav FINO PAYMENTS BANK LTD(608001)
736 BADARWAS MP-05-006-007-001/418
(VAHANGA) 		1705006007NRG24060620230328299 06/06/2023 dharmendra yadav 1705006007WL011858 dharmendra yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
737 BADARWAS MP-05-006-007-001/452-A
(VAHANGA) 		1705006007NRG24060620230328306 06/06/2023 vivek yadav 1705006007WL011858 vivek yadav 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 vivekyadav STATE BANK OF INDIA(508548)
738 BADARWAS MP-05-006-007-002/171-A
(VAHANGA) 		1705006007NRG24060620230328319 06/06/2023 uda adiwasi 1705006007WL011858 uda adiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 udaadiwasi FINO PAYMENTS BANK LTD(608001)
739 BADARWAS MP-05-006-007-002/174-A
(VAHANGA) 		1705006007NRG24060620230328321 06/06/2023 shreekisan adiwasi 1705006007WL011858 shreekisan adiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 shreekisanadiwasi FINO PAYMENTS BANK LTD(608001)
740 BADARWAS MP-05-006-007-002/218-A
(VAHANGA) 		1705006007NRG24060620230328324 06/06/2023 nabal singh adiwasi 1705006007WL011858 nabal singh adiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 nabalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
741 BADARWAS MP-05-006-007-002/218-A
(VAHANGA) 		1705006007NRG24060620230328325 06/06/2023 usha 1705006007WL011858 usha 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 usha BANK OF BARODA(606985)
742 BADARWAS MP-05-006-007-002/222-A
(VAHANGA) 		1705006007NRG24060620230328330 06/06/2023 reju adiwasi 1705006007WL011858 reju adiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 rejuadiwasi FINO PAYMENTS BANK LTD(608001)
743 BADARWAS MP-05-006-007-002/223-A
(VAHANGA) 		1705006007NRG24060620230328331 06/06/2023 rambabu adiwasi 1705006007WL011858 rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
744 BADARWAS MP-05-006-007-002/264-A
(VAHANGA) 		1705006007NRG24060620230328332 06/06/2023 deena sahriya 1705006007WL011858 deena sahriya 00688 FINO0001001 1326 1326 Processed 12/06/2023 297829594 deenasahriya STATE BANK OF INDIA(508548)
SubTotal 22100 22100
745 BADARWAS MP-05-006-023-001/1013
(KHATORA) 		1705006023NRG24060620230323508 06/06/2023 ajay parihar 1705006023WL011713 ajay parihar 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 ajayparihar FINO PAYMENTS BANK LTD(608001)
746 BADARWAS MP-05-006-023-001/1013
(KHATORA) 		1705006023NRG24060620230323507 06/06/2023 saroj bai 1705006023WL011713 saroj bai 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
747 BADARWAS MP-05-006-023-001/1013
(KHATORA) 		1705006023NRG24060620230323506 06/06/2023 shreekishan 1705006023WL011713 shreekishan 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 shreekishan FINO PAYMENTS BANK LTD(608001)
748 BADARWAS MP-05-006-023-001/2147
(KHATORA) 		1705006023NRG24060620230323509 06/06/2023 jitendra 1705006023WL011713 jitendra 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 jitendra FINO PAYMENTS BANK LTD(608001)
749 BADARWAS MP-05-006-023-001/2147
(KHATORA) 		1705006023NRG24060620230323510 06/06/2023 seema jatav 1705006023WL011713 seema jatav 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 seemajatav FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-023-001/2148
(KHATORA) 		1705006023NRG24060620230323512 06/06/2023 rati bai 1705006023WL011713 rati bai 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 ratibai FINO PAYMENTS BANK LTD(608001)
751 BADARWAS MP-05-006-023-001/2148
(KHATORA) 		1705006023NRG24060620230323511 06/06/2023 sarnam singh 1705006023WL011713 sarnam singh 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 sarnamsingh FINO PAYMENTS BANK LTD(608001)
752 BADARWAS MP-05-006-023-001/2149
(KHATORA) 		1705006023NRG24060620230323514 06/06/2023 bhuriya 1705006023WL011713 bhuriya 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 bhuriya FINO PAYMENTS BANK LTD(608001)
753 BADARWAS MP-05-006-023-001/2149
(KHATORA) 		1705006023NRG24060620230323513 06/06/2023 Ramveer 1705006023WL011713 Ramveer 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 Ramveer FINO PAYMENTS BANK LTD(608001)
754 BADARWAS MP-05-006-023-001/2150
(KHATORA) 		1705006023NRG24060620230323516 06/06/2023 Hemant 1705006023WL011713 Hemant 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 Hemant FINO PAYMENTS BANK LTD(608001)
755 BADARWAS MP-05-006-023-001/2150
(KHATORA) 		1705006023NRG24060620230323515 06/06/2023 Rajendra 1705006023WL011713 Rajendra 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 Rajendra FINO PAYMENTS BANK LTD(608001)
756 BADARWAS MP-05-006-023-001/2152
(KHATORA) 		1705006023NRG24060620230323517 06/06/2023 beerendra pal 1705006023WL011713 beerendra pal 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 beerendrapal FINO PAYMENTS BANK LTD(608001)
757 BADARWAS MP-05-006-023-001/2152
(KHATORA) 		1705006023NRG24060620230323518 06/06/2023 rameswari 1705006023WL011713 rameswari 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 rameswari FINO PAYMENTS BANK LTD(608001)
758 BADARWAS MP-05-006-023-001/2155
(KHATORA) 		1705006023NRG24060620230323519 06/06/2023 devendra kushwah 1705006023WL011713 devendra kushwah 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 devendrakushwah FINO PAYMENTS BANK LTD(608001)
759 BADARWAS MP-05-006-023-001/2155
(KHATORA) 		1705006023NRG24060620230323520 06/06/2023 devendra kushwah 1705006023WL011713 devendra kushwah 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 devendrakushwah FINO PAYMENTS BANK LTD(608001)
760 BADARWAS MP-05-006-023-001/2159
(KHATORA) 		1705006023NRG24060620230323521 06/06/2023 brajesh yogi 1705006023WL011713 brajesh yogi 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 brajeshyogi FINO PAYMENTS BANK LTD(608001)
761 BADARWAS MP-05-006-023-001/2159
(KHATORA) 		1705006023NRG24060620230323522 06/06/2023 Ruby yogi 1705006023WL011713 Ruby yogi 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 Rubyyogi FINO PAYMENTS BANK LTD(608001)
762 BADARWAS MP-05-006-023-001/2161
(KHATORA) 		1705006023NRG24060620230323523 06/06/2023 pran singh 1705006023WL011713 pran singh 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 pransingh INDIA POST PAYMENTS BANK LIMITED(508528)
763 BADARWAS MP-05-006-023-001/2164
(KHATORA) 		1705006023NRG24060620230323525 06/06/2023 ashik khan 1705006023WL011713 ashik khan 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 ashikkhan FINO PAYMENTS BANK LTD(608001)
764 BADARWAS MP-05-006-023-001/2164
(KHATORA) 		1705006023NRG24060620230323526 06/06/2023 Ruksar 1705006023WL011713 Ruksar 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 Ruksar PUNJAB NATIONAL BANK(508568)
765 BADARWAS MP-05-006-023-001/2165
(KHATORA) 		1705006023NRG24060620230323527 06/06/2023 DHARMENDRA 1705006023WL011713 DHARMENDRA 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
766 BADARWAS MP-05-006-023-001/2165
(KHATORA) 		1705006023NRG24060620230323528 06/06/2023 mamta 1705006023WL011713 mamta 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
767 BADARWAS MP-05-006-023-001/2166
(KHATORA) 		1705006023NRG24060620230323529 06/06/2023 anand pal 1705006023WL011713 anand pal 00688 FINO0001446 221 221 Processed 12/06/2023 297829594 anandpal PUNJAB NATIONAL BANK(508568)
768 BADARWAS MP-05-006-023-001/2166
(KHATORA) 		1705006023NRG24060620230323530 06/06/2023 preeti pal 1705006023WL011713 preeti pal 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 preetipal FINO PAYMENTS BANK LTD(608001)
769 BADARWAS MP-05-006-023-001/2170
(KHATORA) 		1705006023NRG24060620230323531 06/06/2023 pooran singh 1705006023WL011713 pooran singh 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 pooransingh FINO PAYMENTS BANK LTD(608001)
770 BADARWAS MP-05-006-023-001/2170
(KHATORA) 		1705006023NRG24060620230323532 06/06/2023 Siya Bai 1705006023WL011713 Siya Bai 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 SiyaBai FINO PAYMENTS BANK LTD(608001)
771 BADARWAS MP-05-006-023-001/2172
(KHATORA) 		1705006023NRG24060620230323534 06/06/2023 Ram kishan 1705006023WL011713 Ram kishan 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 Ramkishan FINO PAYMENTS BANK LTD(608001)
772 BADARWAS MP-05-006-023-001/2172
(KHATORA) 		1705006023NRG24060620230323535 06/06/2023 Ramsakhi 1705006023WL011713 Ramsakhi 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 Ramsakhi FINO PAYMENTS BANK LTD(608001)
773 BADARWAS MP-05-006-023-001/2176
(KHATORA) 		1705006023NRG24060620230323536 06/06/2023 girraj 1705006023WL011713 girraj 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 girraj FINO PAYMENTS BANK LTD(608001)
774 BADARWAS MP-05-006-023-001/2179
(KHATORA) 		1705006023NRG24060620230323537 06/06/2023 prakash 1705006023WL011713 prakash 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 prakash FINO PAYMENTS BANK LTD(608001)
775 BADARWAS MP-05-006-023-001/2179
(KHATORA) 		1705006023NRG24060620230323538 06/06/2023 rama bai 1705006023WL011713 rama bai 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 ramabai FINO PAYMENTS BANK LTD(608001)
776 BADARWAS MP-05-006-023-001/2180
(KHATORA) 		1705006023NRG24060620230323539 06/06/2023 narhari 1705006023WL011713 narhari 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 narhari FINO PAYMENTS BANK LTD(608001)
777 BADARWAS MP-05-006-023-001/426-A
(KHATORA) 		1705006023NRG24060620230323541 06/06/2023 MEENA BAI 1705006023WL011713 MEENA BAI 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 MEENABAI FINO PAYMENTS BANK LTD(608001)
778 BADARWAS MP-05-006-023-001/614-C
(KHATORA) 		1705006023NRG24060620230323543 06/06/2023 ANITA 1705006023WL011713 ANITA 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 ANITA FINO PAYMENTS BANK LTD(608001)
779 BADARWAS MP-05-006-038-001/133-B
(KUTWARA) 		1705006038NRG24050620230319875 06/06/2023 devisingh chandel 1705006038WL011635 devisingh chandel 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 devisinghchandel FINO PAYMENTS BANK LTD(608001)
780 BADARWAS MP-05-006-038-001/162-B
(KUTWARA) 		1705006038NRG24050620230319876 06/06/2023 ravi lodhi 1705006038WL011635 ravi lodhi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297829594 ravilodhi FINO PAYMENTS BANK LTD(608001)
781 BADARWAS MP-05-006-038-001/274-B
(KUTWARA) 		1705006038NRG24050620230319877 06/06/2023 sachin sen 1705006038WL011635 sachin sen 00688 FINO0001446 1326 1326 Processed 12/06/2023 297829594 sachinsen FINO PAYMENTS BANK LTD(608001)
782 BADARWAS MP-05-006-038-001/302-B
(KUTWARA) 		1705006038NRG24050620230319878 06/06/2023 amar singh lodhi 1705006038WL011635 amar singh lodhi 00688 FINO0001446 884 884 Processed 12/06/2023 297829594 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
783 BADARWAS MP-05-006-038-001/357-A
(KUTWARA) 		1705006038NRG24050620230319879 06/06/2023 ram singh lodhi 1705006038WL011635 ram singh lodhi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297829594 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
784 BADARWAS MP-05-006-038-001/357-B
(KUTWARA) 		1705006038NRG24050620230319880 06/06/2023 brijnandan lodhi 1705006038WL011635 brijnandan lodhi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297829594 brijnandanlodhi FINO PAYMENTS BANK LTD(608001)
785 BADARWAS MP-05-006-038-001/366-A
(KUTWARA) 		1705006038NRG24050620230319881 06/06/2023 dhanpal lodhi 1705006038WL011635 dhanpal lodhi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297829594 dhanpallodhi FINO PAYMENTS BANK LTD(608001)
786 BADARWAS MP-05-006-038-001/5-A
(KUTWARA) 		1705006038NRG24050620230319882 06/06/2023 dileep rajak 1705006038WL011635 dileep rajak 00688 FINO0001446 1326 1326 Processed 12/06/2023 297829594 dileeprajak FINO PAYMENTS BANK LTD(608001)
787 BADARWAS MP-05-006-038-001/5-B
(KUTWARA) 		1705006038NRG24050620230319883 06/06/2023 rahul rajak 1705006038WL011635 rahul rajak 00688 FINO0001446 1326 1326 Processed 12/06/2023 297829594 rahulrajak PUNJAB NATIONAL BANK(508568)
788 BADARWAS MP-05-006-038-001/64-C
(KUTWARA) 		1705006038NRG24050620230319884 06/06/2023 raju adiwasi 1705006038WL011635 raju adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297829594 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
789 BADARWAS MP-05-006-038-001/67-A
(KUTWARA) 		1705006038NRG24050620230319885 06/06/2023 sanjiv adiwasi 1705006038WL011635 sanjiv adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297829594 sanjivadiwasi FINO PAYMENTS BANK LTD(608001)
790 BADARWAS MP-05-006-038-001/67-B
(KUTWARA) 		1705006038NRG24050620230319886 06/06/2023 jagdeesh adiwasi 1705006038WL011635 jagdeesh adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297829594 jagdeeshadiwasi FINO PAYMENTS BANK LTD(608001)
791 BADARWAS MP-05-006-038-001/80-C
(KUTWARA) 		1705006038NRG24050620230319887 06/06/2023 amar singh adiwasi 1705006038WL011635 amar singh adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297829594 amarsinghadiwasi FINO PAYMENTS BANK LTD(608001)
792 BADARWAS MP-05-006-038-001/83-A
(KUTWARA) 		1705006038NRG24050620230319888 06/06/2023 RAMKRISHNA ADIWASI 1705006038WL011635 RAMKRISHNA ADIWASI 00688 FINO0001446 1326 1326 Processed 12/06/2023 297829594 RAMKRISHNAADIWASI FINO PAYMENTS BANK LTD(608001)
793 BADARWAS MP-05-006-038-001/83-B
(KUTWARA) 		1705006038NRG24050620230319889 06/06/2023 vishnu adiwasi 1705006038WL011635 vishnu adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 297829594 vishnuadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 48399 48399
794 BADARWAS MP-05-006-023-001/2171
(KHATORA) 		1705006023NRG24060620230323533 06/06/2023 monu kewat 1705006023WL011713 monu kewat 00691 IPOS0000001 884 884 Processed 12/06/2023 297829594 monukewat BANK OF BARODA(606985)
795 BADARWAS MP-05-006-047-001/141-A
(THATI) 		1705006047NRG24050620230317802 06/06/2023 sunita 1705006047WL011562 sunita 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297829594 sunita STATE BANK OF INDIA(508548)
796 BADARWAS MP-05-006-047-001/141-A
(THATI) 		1705006047NRG24050620230317803 06/06/2023 vindesh 1705006047WL011562 vindesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297829594 vindesh STATE BANK OF INDIA(508548)
797 BADARWAS MP-05-006-047-001/281-A
(THATI) 		1705006047NRG24050620230317804 06/06/2023 meena 1705006047WL011563 meena 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297829594 meena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 1011296 1011296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_060623APB_FTO_76015 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 BADARWAS MP1705006_060623APB_FTO_76015 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 BADARWAS MP1705006_060623APB_FTO_76015 Bank of India BKID0008880 SHIVPURI 1326
4 BADARWAS MP1705006_060623APB_FTO_76015 Bank of India BKID0008881 KOLARAS 1326
5 BADARWAS MP1705006_060623APB_FTO_76015 Canara Bank CNRB0005977 Kolaras 1326
6 BADARWAS MP1705006_060623APB_FTO_76015 HDFC bank HDFC0000907 SHIVPURI 1326
7 BADARWAS MP1705006_060623APB_FTO_76015 Punjab National Bank PUNB0206900 KHAREH 20774
8 BADARWAS MP1705006_060623APB_FTO_76015 Punjab National Bank PUNB0210400 INDAR 113152
9 BADARWAS MP1705006_060623APB_FTO_76015 Punjab National Bank PUNB0312700 SHIVPURI 1547
10 BADARWAS MP1705006_060623APB_FTO_76015 Punjab National Bank PUNB0313900 SUKHPUR 2652
11 BADARWAS MP1705006_060623APB_FTO_76015 State Bank of India SBIN0003215 SHIVPURI 1326
12 BADARWAS MP1705006_060623APB_FTO_76015 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
13 BADARWAS MP1705006_060623APB_FTO_76015 State Bank of India SBIN0030120 badarbas 3978
14 BADARWAS MP1705006_060623APB_FTO_76015 State Bank of India SBIN0030120 BADARWAS 647751
15 BADARWAS MP1705006_060623APB_FTO_76015 State Bank of India SBIN0030120 sbi badarbas 11934
16 BADARWAS MP1705006_060623APB_FTO_76015 State Bank of India SBIN0030120 SBI Badarwas 2210
17 BADARWAS MP1705006_060623APB_FTO_76015 State Bank of India SBIN0030167 LUKWASA 25415
18 BADARWAS MP1705006_060623APB_FTO_76015 State Bank of India SBIN0030168 MAYANA 3978
19 BADARWAS MP1705006_060623APB_FTO_76015 State Bank of India SBIN0030171 RANNOD 29172
20 BADARWAS MP1705006_060623APB_FTO_76015 State Bank of India SBIN0030171 sbi rannod 1547
21 BADARWAS MP1705006_060623APB_FTO_76015 State Bank of India SBIN0030304 KADWAYA 1326
22 BADARWAS MP1705006_060623APB_FTO_76015 State Bank of India SBIN0030323 SARASKHEDI 1326
23 BADARWAS MP1705006_060623APB_FTO_76015 STATE BANK OF INDORE SBIN0030120 Badarwas 1326
24 BADARWAS MP1705006_060623APB_FTO_76015 Union Bank of India UBIN0572128 Myana 2652
25 BADARWAS MP1705006_060623APB_FTO_76015 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
26 BADARWAS MP1705006_060623APB_FTO_76015 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 32708
27 BADARWAS MP1705006_060623APB_FTO_76015 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 13923
28 BADARWAS MP1705006_060623APB_FTO_76015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
29 BADARWAS MP1705006_060623APB_FTO_76015 Fino Payments Bank Ltd FINO0001446 MP RO 48399
30 BADARWAS MP1705006_060623APB_FTO_76015 India Post Payments Bank IPOS0000001 Shivpuri 4862

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