Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:48:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_170523APB_FTO_46045
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-05-006-050-001/368-A
(BEEJRI) 		1705006050NRG24140520230179291 17/05/2023 theralok 1705006050WL006855 theralok 00045 BARB0BARBOD 1326 1326 Processed 24/05/2023 836222923 theralok BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADARWAS MP-05-006-012-001/721
(BADOKHARA) 		1705006012NRG24170520230197274 17/05/2023 jagdeesh 1705006012WL007561 jagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836222923 jagdeesh STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-012-001/721
(BADOKHARA) 		1705006012NRG24170520230197275 17/05/2023 jagdeesh 1705006012WL007561 jagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836222923 jagdeesh BANK OF BARODA(606985)
4 BADARWAS MP-05-006-014-001/166-D
(BARAI) 		1705006014NRG24160520230194071 17/05/2023 POOJA 1705006014WL007422 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836222923 POOJA BANK OF BARODA(606985)
5 BADARWAS MP-05-006-014-001/172-D
(BARAI) 		1705006014NRG24160520230194073 17/05/2023 MONU 1705006014WL007422 MONU 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836222923 MONU BANK OF BARODA(606985)
6 BADARWAS MP-05-006-014-001/4808
(BARAI) 		1705006014NRG24170520230200812 17/05/2023 GUDAN 1705006014WL007657 GUDAN 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836222923 GUDAN BANK OF BARODA(606985)
7 BADARWAS MP-05-006-045-001/509-A
(MADA) 		1705006045NRG24170520230196611 17/05/2023 BINTESH 1705006045WL007505 BINTESH 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836222923 BINTESH BANK OF BARODA(606985)
8 BADARWAS MP-05-006-045-001/509-B
(MADA) 		1705006045NRG24170520230196612 17/05/2023 CHHAYA 1705006045WL007505 CHHAYA 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836222923 CHHAYA BANK OF BARODA(606985)
9 BADARWAS MP-05-006-063-001/147
(TAMKI) 		1705006063NRG24170520230197192 17/05/2023 ramballabh 1705006063WL007551 ramballabh 00045 BARB0SHIVMP 884 884 Processed 24/05/2023 836222923 ramballabh INDIAN OVERSEAS BANK(508541)
10 BADARWAS MP-05-006-066-001/761
(TILATILI) 		1705006066NRG24170520230200866 17/05/2023 RAVI JATAV 1705006066WL007658 RAVI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836222923 RAVIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
11 BADARWAS MP-05-006-014-001/16-C
(BARAI) 		1705006014NRG24160520230194067 17/05/2023 CHNADRABHAN YADAV 1705006014WL007422 CHNADRABHAN YADAV 00048 BKID0008880 1326 1326 Processed 24/05/2023 836222923 CHNADRABHANYADAV STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-014-001/16-C
(BARAI) 		1705006014NRG24160520230194068 17/05/2023 CHNADRBHAN YADAV 1705006014WL007422 CHNADRBHAN YADAV 00048 BKID0008880 1326 1326 Processed 24/05/2023 836222923 CHNADRBHANYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 BADARWAS MP-05-006-058-002/90-A
(DHAKRORA) 		1705006058NRG24170520230200748 17/05/2023 halki lodhi 1705006058WL007654 halki lodhi 00048 BKID0008881 1105 1105 Processed 24/05/2023 836222923 halkilodhi BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/103-A
(TAMKI) 		1705006063NRG24170520230197179 17/05/2023 AIVARAN 1705006063WL007551 AIVARAN 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 AIVARAN BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/114-C
(TAMKI) 		1705006063NRG24170520230197185 17/05/2023 DHARMENDR KEVAT 1705006063WL007551 DHARMENDR KEVAT 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 DHARMENDRKEVAT BANK OF INDIA(508505)
16 BADARWAS MP-05-006-063-001/42-B
(TAMKI) 		1705006063NRG24170520230197198 17/05/2023 MAHIPAL 1705006063WL007551 MAHIPAL 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 MAHIPAL BANK OF INDIA(508505)
17 BADARWAS MP-05-006-063-001/483
(TAMKI) 		1705006063NRG24170520230197201 17/05/2023 viran adiwasi 1705006063WL007551 viran adiwasi 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 viranadiwasi BANK OF INDIA(508505)
18 BADARWAS MP-05-006-063-001/488
(TAMKI) 		1705006063NRG24170520230197204 17/05/2023 SURAJ ADIWASHI 1705006063WL007551 SURAJ ADIWASHI 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 SURAJADIWASHI BANK OF INDIA(508505)
19 BADARWAS MP-05-006-063-001/489
(TAMKI) 		1705006063NRG24170520230197205 17/05/2023 rameshwar gurjar 1705006063WL007551 rameshwar gurjar 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 rameshwargurjar BANK OF INDIA(508505)
20 BADARWAS MP-05-006-063-001/495
(TAMKI) 		1705006063NRG24170520230197207 17/05/2023 PAVAN ADIWASI 1705006063WL007551 PAVAN ADIWASI 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 PAVANADIWASI BANK OF INDIA(508505)
21 BADARWAS MP-05-006-063-001/499-A
(TAMKI) 		1705006063NRG24170520230197209 17/05/2023 DEVISING KEVAT 1705006063WL007551 DEVISING KEVAT 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 DEVISINGKEVAT BANK OF INDIA(508505)
22 BADARWAS MP-05-006-063-001/509
(TAMKI) 		1705006063NRG24170520230197216 17/05/2023 Mohar Adiwasi 1705006063WL007552 Mohar Adiwasi 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 MoharAdiwasi BANK OF INDIA(508505)
23 BADARWAS MP-05-006-063-001/512
(TAMKI) 		1705006063NRG24170520230197217 17/05/2023 Manisha Gurjar 1705006063WL007552 Manisha Gurjar 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 ManishaGurjar BANK OF INDIA(508505)
24 BADARWAS MP-05-006-063-001/513
(TAMKI) 		1705006063NRG24170520230197218 17/05/2023 KALAVATI GURJAR 1705006063WL007552 KALAVATI GURJAR 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 KALAVATIGURJAR BANK OF INDIA(508505)
25 BADARWAS MP-05-006-063-001/525
(TAMKI) 		1705006063NRG24170520230197221 17/05/2023 RAJKUMAR KEVAT 1705006063WL007552 RAJKUMAR KEVAT 00048 BKID0008881 663 663 Processed 24/05/2023 836222923 RAJKUMARKEVAT BANK OF INDIA(508505)
26 BADARWAS MP-05-006-063-001/526
(TAMKI) 		1705006063NRG24170520230197222 17/05/2023 SIYACHARAN ADIWASI 1705006063WL007552 SIYACHARAN ADIWASI 00048 BKID0008881 663 663 Processed 24/05/2023 836222923 SIYACHARANADIWASI BANK OF INDIA(508505)
27 BADARWAS MP-05-006-063-001/529
(TAMKI) 		1705006063NRG24170520230197223 17/05/2023 RAMSAKHI GURJAR 1705006063WL007552 RAMSAKHI GURJAR 00048 BKID0008881 663 663 Processed 24/05/2023 836222923 RAMSAKHIGURJAR BANK OF INDIA(508505)
28 BADARWAS MP-05-006-063-001/553
(TAMKI) 		1705006063NRG24170520230197229 17/05/2023 Ramkumar Gurjar 1705006063WL007552 Ramkumar Gurjar 00048 BKID0008881 663 663 Processed 24/05/2023 836222923 RamkumarGurjar BANK OF INDIA(508505)
29 BADARWAS MP-05-006-063-001/554
(TAMKI) 		1705006063NRG24170520230197230 17/05/2023 Ramsiri Gurjar 1705006063WL007552 Ramsiri Gurjar 00048 BKID0008881 663 663 Processed 24/05/2023 836222923 RamsiriGurjar BANK OF INDIA(508505)
30 BADARWAS MP-05-006-063-001/556
(TAMKI) 		1705006063NRG24170520230197232 17/05/2023 Basudev Gurjar 1705006063WL007552 Basudev Gurjar 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 BasudevGurjar BANK OF INDIA(508505)
31 BADARWAS MP-05-006-063-001/558
(TAMKI) 		1705006063NRG24170520230197233 17/05/2023 PANAKUNGAR 1705006063WL007552 PANAKUNGAR 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 PANAKUNGAR BANK OF INDIA(508505)
32 BADARWAS MP-05-006-063-001/560
(TAMKI) 		1705006063NRG24170520230197234 17/05/2023 Pahad Singh 1705006063WL007552 Pahad Singh 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 PahadSingh BANK OF INDIA(508505)
33 BADARWAS MP-05-006-063-001/586
(TAMKI) 		1705006063NRG24170520230197241 17/05/2023 Naval Adiwasi 1705006063WL007552 Naval Adiwasi 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 NavalAdiwasi BANK OF INDIA(508505)
34 BADARWAS MP-05-006-063-001/587
(TAMKI) 		1705006063NRG24170520230197242 17/05/2023 GABBAR ADIWASI 1705006063WL007552 GABBAR ADIWASI 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 GABBARADIWASI BANK OF INDIA(508505)
35 BADARWAS MP-05-006-063-001/588
(TAMKI) 		1705006063NRG24170520230197243 17/05/2023 Raghunanadan Adiwashi 1705006063WL007552 Raghunanadan Adiwashi 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 RaghunanadanAdiwashi BANK OF INDIA(508505)
36 BADARWAS MP-05-006-063-001/589
(TAMKI) 		1705006063NRG24170520230197244 17/05/2023 UTTAM ADIWASI 1705006063WL007552 UTTAM ADIWASI 00048 BKID0008881 884 884 Processed 24/05/2023 836222923 UTTAMADIWASI BANK OF INDIA(508505)
37 BADARWAS MP-05-006-063-001/82-A
(TAMKI) 		1705006063NRG24170520230197248 17/05/2023 JABAHARLAL ADIWASI 1705006063WL007552 JABAHARLAL ADIWASI 00048 BKID0008881 884 884 Rejected 24/05/2023 836222923 A/c Blocked or Frozen
38 BADARWAS MP-05-006-066-001/700
(TILATILI) 		1705006066NRG24170520230200848 17/05/2023 RAMETI JATAV 1705006066WL007658 RAMETI JATAV 00048 BKID0008881 1326 1326 Rejected 24/05/2023 836222923 Aadhaar Number not Mapped to Account Number
SubTotal 22542 22542
39 BADARWAS MP-05-006-066-001/753
(TILATILI) 		1705006066NRG24170520230200862 17/05/2023 kiran jatav 1705006066WL007658 kiran jatav 00048 BKID0008890 1326 1326 Processed 24/05/2023 836222923 kiranjatav BANK OF INDIA(508505)
SubTotal 1326 1326
40 BADARWAS MP-05-006-043-002/44-A
(VEDMAU) 		1705006043NRG24160520230196057 17/05/2023 Rekha Lodhi 1705006043WL007471 Rekha Lodhi 00078 CNRB0005977 1326 1326 Processed 24/05/2023 836222923 RekhaLodhi CANARA BANK(508532)
41 BADARWAS MP-05-006-063-001/578
(TAMKI) 		1705006063NRG24170520230197239 17/05/2023 PRAMOD KOLI 1705006063WL007552 PRAMOD KOLI 00078 CNRB0005977 884 884 Processed 24/05/2023 836222923 PRAMODKOLI CANARA BANK(508532)
SubTotal 2210 2210
42 BADARWAS MP-05-006-050-001/365-A
(BEEJRI) 		1705006050NRG24140520230179283 17/05/2023 DAKHA 1705006050WL006852 DAKHA 00089 CBIN0284686 1326 1326 Processed 24/05/2023 836222923 DAKHA PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-050-001/365-A
(BEEJRI) 		1705006050NRG24140520230179284 17/05/2023 DAKHA 1705006050WL006852 DAKHA 00089 CBIN0284686 1326 1326 Processed 24/05/2023 836222923 DAKHA PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-050-001/369-A
(BEEJRI) 		1705006050NRG24140520230179292 17/05/2023 VIJENDRA SINGH DANGI 1705006050WL006855 VIJENDRA SINGH DANGI 00089 CBIN0284686 1326 1326 Processed 24/05/2023 836222923 VIJENDRASINGHDANGI CENTRAL BANK OF INDIA(607115)
45 BADARWAS MP-05-006-050-001/371-A
(BEEJRI) 		1705006050NRG24140520230179302 17/05/2023 mahandr singh 1705006050WL006859 mahandr singh 00089 CBIN0284686 1326 1326 Processed 24/05/2023 836222923 mahandrsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 BADARWAS MP-05-006-033-002/172-A
(TARAWALI) 		1705006033NRG24170520230201011 17/05/2023 Ranveer 1705006033WL007663 Ranveer 00152 HDFC0000907 1105 1105 Processed 24/05/2023 836222923 Ranveer HDFC BANK LTD(607152)
47 BADARWAS MP-05-006-033-002/204-A
(TARAWALI) 		1705006033NRG24170520230201017 17/05/2023 Chandrapal 1705006033WL007663 Chandrapal 00152 HDFC0000907 1105 1105 Processed 24/05/2023 836222923 Chandrapal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 BADARWAS MP-05-006-033-001/185-A
(TARAWALI) 		1705006033NRG24170520230200993 17/05/2023 Narendra 1705006033WL007663 Narendra 00168 ICIC0002905 1105 1105 Processed 24/05/2023 836222923 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
49 BADARWAS MP-05-006-063-001/503
(TAMKI) 		1705006063NRG24170520230197211 17/05/2023 MASTRAM GURJAR 1705006063WL007552 MASTRAM GURJAR 00349 PSIB0000492 884 884 Processed 24/05/2023 836222923 MASTRAMGURJAR PUNJAB & SIND BANK(607087)
SubTotal 884 884
50 BADARWAS MP-05-006-043-001/266-A
(VEDMAU) 		1705006043NRG24160520230196037 17/05/2023 Soniya 1705006043WL007471 Soniya 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 Soniya PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-043-001/270-A
(VEDMAU) 		1705006043NRG24160520230196041 17/05/2023 Shilkumar 1705006043WL007471 Shilkumar 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 Shilkumar PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-043-001/273-B
(VEDMAU) 		1705006043NRG24160520230196045 17/05/2023 Pankaj 1705006043WL007471 Pankaj 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 Pankaj PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-043-002/78-B
(VEDMAU) 		1705006043NRG24160520230196081 17/05/2023 Dharmendra 1705006043WL007471 Dharmendra 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 Dharmendra PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-050-001/118-A
(BEEJRI) 		1705006050NRG24140520230179288 17/05/2023 kiran 1705006050WL006854 kiran 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 kiran PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-050-001/133-A
(BEEJRI) 		1705006050NRG24140520230179297 17/05/2023 PISTA BAI PARIHAR 1705006050WL006857 PISTA BAI PARIHAR 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 PISTABAIPARIHAR PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-050-001/134-A
(BEEJRI) 		1705006050NRG24140520230179298 17/05/2023 indrbhan parihar 1705006050WL006857 indrbhan parihar 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 indrbhanparihar PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-050-001/135
(BEEJRI) 		1705006050NRG24140520230179282 17/05/2023 SHARDA 1705006050WL006852 SHARDA 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 SHARDA PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-050-001/22-A
(BEEJRI) 		1705006050NRG24140520230179285 17/05/2023 geeta bai 1705006050WL006853 geeta bai 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 geetabai PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-050-001/22-A
(BEEJRI) 		1705006050NRG24140520230179287 17/05/2023 racna jatav 1705006050WL006853 racna jatav 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 racnajatav PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-050-001/360-C
(BEEJRI) 		1705006050NRG24140520230179296 17/05/2023 BHANU PRATAP DANGI 1705006050WL006856 BHANU PRATAP DANGI 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 BHANUPRATAPDANGI BANK OF INDIA(508505)
61 BADARWAS MP-05-006-050-001/370-A
(BEEJRI) 		1705006050NRG24140520230179293 17/05/2023 narash dagi 1705006050WL006855 narash dagi 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 narashdagi PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-050-001/372-A
(BEEJRI) 		1705006050NRG24140520230179303 17/05/2023 SHYAM BAI 1705006050WL006859 SHYAM BAI 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 SHYAMBAI PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-050-001/373-A
(BEEJRI) 		1705006050NRG24140520230179300 17/05/2023 ramniwas 1705006050WL006858 ramniwas 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADARWAS MP-05-006-050-001/89-A
(BEEJRI) 		1705006050NRG24150520230185764 17/05/2023 kiran bai 1705006050WL007153 kiran bai 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 kiranbai PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-050-001/89-A
(BEEJRI) 		1705006050NRG24150520230185763 17/05/2023 rajash parihar 1705006050WL007153 rajash parihar 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 rajashparihar STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-051-001/4-A
(BAMOR KALA) 		1705006051NRG24170520230196656 17/05/2023 SIRNAM 1705006051WL007508 SIRNAM 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 SIRNAM PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-051-001/750-C
(BAMOR KALA) 		1705006051NRG24170520230196657 17/05/2023 lakhan lodhi 1705006051WL007508 lakhan lodhi 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 lakhanlodhi PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-051-001/89-A
(BAMOR KALA) 		1705006051NRG24170520230196658 17/05/2023 KASIRAM 1705006051WL007508 KASIRAM 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 KASIRAM PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-057-001/110
(SUNAJ) 		1705006057NRG24170520230199878 17/05/2023 mano 1705006057WL007640 mano 00354 PUNB0206900 1547 1547 Processed 24/05/2023 836222923 mano PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-057-001/117
(SUNAJ) 		1705006057NRG24170520230199881 17/05/2023 laturi 1705006057WL007640 laturi 00354 PUNB0206900 1547 1547 Processed 24/05/2023 836222923 laturi STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-057-001/126
(SUNAJ) 		1705006057NRG24170520230199885 17/05/2023 paervati 1705006057WL007640 paervati 00354 PUNB0206900 1547 1547 Processed 24/05/2023 836222923 paervati PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-057-001/13
(SUNAJ) 		1705006057NRG24170520230199889 17/05/2023 usha 1705006057WL007640 usha 00354 PUNB0206900 1547 1547 Processed 24/05/2023 836222923 usha STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-057-001/14
(SUNAJ) 		1705006057NRG24170520230199890 17/05/2023 vimla 1705006057WL007640 vimla 00354 PUNB0206900 1547 1547 Processed 24/05/2023 836222923 vimla PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-057-001/140
(SUNAJ) 		1705006057NRG24170520230199892 17/05/2023 birma 1705006057WL007640 birma 00354 PUNB0206900 1547 1547 Processed 24/05/2023 836222923 birma PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-057-001/149
(SUNAJ) 		1705006057NRG24170520230199893 17/05/2023 kumari 1705006057WL007640 kumari 00354 PUNB0206900 1547 1547 Processed 24/05/2023 836222923 kumari PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-057-001/159-B
(SUNAJ) 		1705006057NRG24170520230199895 17/05/2023 Kabita 1705006057WL007640 Kabita 00354 PUNB0206900 1547 1547 Processed 24/05/2023 836222923 Kabita PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-057-001/193-B
(SUNAJ) 		1705006057NRG24170520230199903 17/05/2023 Lakshmi bai 1705006057WL007640 Lakshmi bai 00354 PUNB0206900 1547 1547 Processed 24/05/2023 836222923 Lakshmibai PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-057-001/207-A
(SUNAJ) 		1705006057NRG24170520230199906 17/05/2023 Kismat adiwasi 1705006057WL007640 Kismat adiwasi 00354 PUNB0206900 1547 1547 Processed 24/05/2023 836222923 Kismatadiwasi PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-057-001/208
(SUNAJ) 		1705006057NRG24170520230199907 17/05/2023 patiram 1705006057WL007640 patiram 00354 PUNB0206900 1547 1547 Processed 24/05/2023 836222923 patiram STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-057-001/208
(SUNAJ) 		1705006057NRG24170520230199908 17/05/2023 ramkali 1705006057WL007640 ramkali 00354 PUNB0206900 1547 1547 Processed 24/05/2023 836222923 ramkali PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-057-001/320-A
(SUNAJ) 		1705006057NRG24170520230199917 17/05/2023 BALVANT 1705006057WL007640 BALVANT 00354 PUNB0206900 1547 1547 Processed 24/05/2023 836222923 BALVANT PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-058-001/82-A
(DHAKRORA) 		1705006058NRG24170520230200765 17/05/2023 VIRMA BAI ADIWASI 1705006058WL007655 VIRMA BAI ADIWASI 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 VIRMABAIADIWASI PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-058-002/18
(DHAKRORA) 		1705006058NRG24170520230200715 17/05/2023 Dhanno adiwasi 1705006058WL007654 Dhanno adiwasi 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 Dhannoadiwasi PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-058-002/22-A
(DHAKRORA) 		1705006058NRG24170520230200716 17/05/2023 santo 1705006058WL007654 santo 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 santo PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-058-002/23
(DHAKRORA) 		1705006058NRG24170520230200718 17/05/2023 GUDDI ADIWASI 1705006058WL007654 GUDDI ADIWASI 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 GUDDIADIWASI PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-058-002/231
(DHAKRORA) 		1705006058NRG24170520230200720 17/05/2023 Savitri bai 1705006058WL007654 Savitri bai 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 Savitribai PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-058-002/34
(DHAKRORA) 		1705006058NRG24170520230200725 17/05/2023 GULAB BAI 1705006058WL007654 GULAB BAI 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 GULABBAI PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-058-002/34
(DHAKRORA) 		1705006058NRG24170520230200724 17/05/2023 mohan singh 1705006058WL007654 mohan singh 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADARWAS MP-05-006-058-002/43
(DHAKRORA) 		1705006058NRG24170520230200727 17/05/2023 GUDDI BAI 1705006058WL007654 GUDDI BAI 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 GUDDIBAI PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-058-002/46
(DHAKRORA) 		1705006058NRG24170520230200729 17/05/2023 HARKUNVAR 1705006058WL007654 HARKUNVAR 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 HARKUNVAR PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-058-002/47
(DHAKRORA) 		1705006058NRG24170520230200731 17/05/2023 janki bai 1705006058WL007654 janki bai 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 jankibai PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-058-002/47
(DHAKRORA) 		1705006058NRG24170520230200730 17/05/2023 Shivraj 1705006058WL007654 Shivraj 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 Shivraj PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-058-002/58-A
(DHAKRORA) 		1705006058NRG24170520230200735 17/05/2023 reena adiwasi 1705006058WL007654 reena adiwasi 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 reenaadiwasi PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-058-002/59
(DHAKRORA) 		1705006058NRG24170520230200737 17/05/2023 Savitri 1705006058WL007654 Savitri 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 Savitri PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-058-002/65
(DHAKRORA) 		1705006058NRG24170520230200738 17/05/2023 Shureshkumar 1705006058WL007654 Shureshkumar 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 Shureshkumar PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-058-002/75
(DHAKRORA) 		1705006058NRG24170520230200741 17/05/2023 Panjab 1705006058WL007654 Panjab 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 Panjab PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-058-002/77-B
(DHAKRORA) 		1705006058NRG24170520230200742 17/05/2023 Banti 1705006058WL007654 Banti 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 Banti PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-058-002/77-B
(DHAKRORA) 		1705006058NRG24170520230200743 17/05/2023 Sundar bai 1705006058WL007654 Sundar bai 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 Sundarbai PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-058-002/87-B
(DHAKRORA) 		1705006058NRG24170520230200747 17/05/2023 RABBO LODHI 1705006058WL007654 RABBO LODHI 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 RABBOLODHI PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-058-002/87-B
(DHAKRORA) 		1705006058NRG24170520230200746 17/05/2023 ROSAN LODHI 1705006058WL007654 ROSAN LODHI 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 ROSANLODHI PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-058-002/91-A
(DHAKRORA) 		1705006058NRG24170520230200752 17/05/2023 MUKESHBAI GURJAR 1705006058WL007654 MUKESHBAI GURJAR 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 MUKESHBAIGURJAR PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-058-002/91-B
(DHAKRORA) 		1705006058NRG24170520230200753 17/05/2023 MANGALSINGH GURJAR 1705006058WL007654 MANGALSINGH GURJAR 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 MANGALSINGHGURJAR PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-058-002/91-C
(DHAKRORA) 		1705006058NRG24170520230200755 17/05/2023 RAMVARAN GURJAR 1705006058WL007654 RAMVARAN GURJAR 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 RAMVARANGURJAR PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-058-002/92
(DHAKRORA) 		1705006058NRG24170520230200758 17/05/2023 Diman 1705006058WL007654 Diman 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 Diman STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-058-002/92
(DHAKRORA) 		1705006058NRG24170520230200757 17/05/2023 diman singh 1705006058WL007654 diman singh 00354 PUNB0206900 1105 1105 Processed 24/05/2023 836222923 dimansingh PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-063-001/127
(TAMKI) 		1705006063NRG24170520230197250 17/05/2023 kamal singh gurjar 1705006063WL007553 kamal singh gurjar 00354 PUNB0206900 1326 1326 Rejected 24/05/2023 836222923 Aadhaar Number not Mapped to Account Number
107 BADARWAS MP-05-006-063-001/14
(TAMKI) 		1705006063NRG24170520230197251 17/05/2023 ramveer 1705006063WL007553 ramveer 00354 PUNB0206900 1326 1326 Processed 24/05/2023 836222923 ramveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74698 74698
108 BADARWAS MP-05-006-004-001/117-C
(AGRA) 		1705006004NRG24170520230200274 17/05/2023 RITESH PARIHAR 1705006004WL007649 RITESH PARIHAR 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 RITESHPARIHAR STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-004-001/140-C
(AGRA) 		1705006004NRG24170520230200301 17/05/2023 RAJKUMAR ADIWASI 1705006004WL007649 RAJKUMAR ADIWASI 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 RAJKUMARADIWASI STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-004-001/141-C
(AGRA) 		1705006004NRG24170520230200302 17/05/2023 DESHRAJ 1705006004WL007649 DESHRAJ 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 DESHRAJ PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-004-001/152-C
(AGRA) 		1705006004NRG24170520230200311 17/05/2023 CHHUTTAN SINGH PARIHAR 1705006004WL007649 CHHUTTAN SINGH PARIHAR 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 CHHUTTANSINGHPARIHAR PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-014-001/165-D
(BARAI) 		1705006014NRG24160520230194069 17/05/2023 VINOD KUMAR 1705006014WL007422 VINOD KUMAR 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 VINODKUMAR STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-014-001/165-D
(BARAI) 		1705006014NRG24160520230194070 17/05/2023 VINOD KUMAR 1705006014WL007422 VINOD KUMAR 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 VINODKUMAR STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-014-001/172-D
(BARAI) 		1705006014NRG24160520230194074 17/05/2023 DILIP KUSHWAH 1705006014WL007422 DILIP KUSHWAH 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 DILIPKUSHWAH PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-014-001/19-D
(BARAI) 		1705006014NRG24160520230194082 17/05/2023 SVITA KUSHWAH 1705006014WL007422 SVITA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 SVITAKUSHWAH STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-014-001/24-C
(BARAI) 		1705006014NRG24160520230194086 17/05/2023 KHACHCHURAM 1705006014WL007422 KHACHCHURAM 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 KHACHCHURAM STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-014-001/29-D
(BARAI) 		1705006014NRG24160520230194091 17/05/2023 FOOL BAI 1705006014WL007422 FOOL BAI 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 FOOLBAI STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-014-001/31-D
(BARAI) 		1705006014NRG24160520230194093 17/05/2023 BHOLA KUSHWAH 1705006014WL007422 BHOLA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 BHOLAKUSHWAH STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-014-001/36-D
(BARAI) 		1705006014NRG24160520230194094 17/05/2023 SHEVENDRA KUSHWAH 1705006014WL007422 SHEVENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 SHEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-014-001/4309
(BARAI) 		1705006014NRG24160520230194053 17/05/2023 JASODA BAI 1705006014WL007421 JASODA BAI 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 JASODABAI STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-014-001/44-D
(BARAI) 		1705006014NRG24160520230194095 17/05/2023 SANDEEP KUSHWAHA 1705006014WL007422 SANDEEP KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-014-001/4602
(BARAI) 		1705006014NRG24170520230200772 17/05/2023 UDAYBHAN YADAV 1705006014WL007657 UDAYBHAN YADAV 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 UDAYBHANYADAV STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-014-001/4621
(BARAI) 		1705006014NRG24160520230194098 17/05/2023 KALYAN SINGH 1705006014WL007422 KALYAN SINGH 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 KALYANSINGH PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-014-001/4631
(BARAI) 		1705006014NRG24170520230200778 17/05/2023 sakhi kushwaha 1705006014WL007657 sakhi kushwaha 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 sakhikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
125 BADARWAS MP-05-006-014-001/4632
(BARAI) 		1705006014NRG24170520230200780 17/05/2023 KAMAL SINGH 1705006014WL007657 KAMAL SINGH 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 KAMALSINGH BANK OF BARODA(606985)
126 BADARWAS MP-05-006-014-001/4635
(BARAI) 		1705006014NRG24170520230200784 17/05/2023 LEELA KUSHWAHA 1705006014WL007657 LEELA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 LEELAKUSHWAHA STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-014-001/4635
(BARAI) 		1705006014NRG24170520230200783 17/05/2023 RAM SINGH 1705006014WL007657 RAM SINGH 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 RAMSINGH STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-014-001/4682
(BARAI) 		1705006014NRG24170520230200795 17/05/2023 INDRA SINGH KUSHWAHA 1705006014WL007657 INDRA SINGH KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 INDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-014-001/4723
(BARAI) 		1705006014NRG24170520230200803 17/05/2023 HARVEER YADAV 1705006014WL007657 HARVEER YADAV 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 HARVEERYADAV STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-014-001/4723
(BARAI) 		1705006014NRG24170520230200805 17/05/2023 RAJKUMAR YADAV 1705006014WL007657 RAJKUMAR YADAV 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 RAJKUMARYADAV PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-014-001/4723
(BARAI) 		1705006014NRG24170520230200804 17/05/2023 SEELA YADAV 1705006014WL007657 SEELA YADAV 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 SEELAYADAV PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-014-001/4747
(BARAI) 		1705006014NRG24160520230194099 17/05/2023 mukesh kushwaha 1705006014WL007422 mukesh kushwaha 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 mukeshkushwaha STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-014-001/4772
(BARAI) 		1705006014NRG24160520230194100 17/05/2023 sirnam singh kushwah 1705006014WL007422 sirnam singh kushwah 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 sirnamsinghkushwah STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-014-001/4798
(BARAI) 		1705006014NRG24170520230200806 17/05/2023 HARVEER KUSHWAHA 1705006014WL007657 HARVEER KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 HARVEERKUSHWAHA PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-014-001/4804
(BARAI) 		1705006014NRG24170520230200809 17/05/2023 SUSHEELA KUSHWAHA 1705006014WL007657 SUSHEELA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 SUSHEELAKUSHWAHA STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-014-001/4806
(BARAI) 		1705006014NRG24170520230200811 17/05/2023 HARPAL SINGH YADAV 1705006014WL007657 HARPAL SINGH YADAV 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 HARPALSINGHYADAV PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-014-001/51-D
(BARAI) 		1705006014NRG24160520230194105 17/05/2023 BHAROSA KUSHWAHA 1705006014WL007422 BHAROSA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 BHAROSAKUSHWAHA STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-014-001/52-D
(BARAI) 		1705006014NRG24160520230194106 17/05/2023 GOPAL GUPTA 1705006014WL007422 GOPAL GUPTA 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 GOPALGUPTA STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-014-001/53-D
(BARAI) 		1705006014NRG24160520230194107 17/05/2023 SALOO GUPTA 1705006014WL007422 SALOO GUPTA 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 SALOOGUPTA PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-014-001/64-C
(BARAI) 		1705006014NRG24170520230200819 17/05/2023 AJAY JAIN 1705006014WL007657 AJAY JAIN 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 AJAYJAIN PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-019-001/120-A
(SADBOOD) 		1705006019NRG24150520230186383 17/05/2023 Priyanka yadav 1705006019WL007170 Priyanka yadav 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 Priyankayadav PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-019-001/13-A
(SADBOOD) 		1705006019NRG24150520230186391 17/05/2023 Kiran 1705006019WL007170 Kiran 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 Kiran STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-019-001/13-A
(SADBOOD) 		1705006019NRG24150520230186390 17/05/2023 Yashpal 1705006019WL007170 Yashpal 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 Yashpal STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-019-001/333
(SADBOOD) 		1705006019NRG24150520230186443 17/05/2023 Gorelal 1705006019WL007170 Gorelal 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 Gorelal STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-019-001/334
(SADBOOD) 		1705006019NRG24150520230186444 17/05/2023 Jaspal 1705006019WL007170 Jaspal 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 Jaspal STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-019-002/836-A
(SADBOOD) 		1705006019NRG24150520230186468 17/05/2023 Raghuveer 1705006019WL007170 Raghuveer 00354 PUNB0210400 884 884 Processed 24/05/2023 836222923 Raghuveer STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-019-002/86-A
(SADBOOD) 		1705006019NRG24150520230186470 17/05/2023 Jagdeesh 1705006019WL007170 Jagdeesh 00354 PUNB0210400 884 884 Processed 24/05/2023 836222923 Jagdeesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
148 BADARWAS MP-05-006-019-002/87-B
(SADBOOD) 		1705006019NRG24150520230186472 17/05/2023 Abhishek 1705006019WL007170 Abhishek 00354 PUNB0210400 884 884 Processed 24/05/2023 836222923 Abhishek PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-033-001/179-A
(TARAWALI) 		1705006033NRG24170520230200985 17/05/2023 Vimlesh 1705006033WL007663 Vimlesh 00354 PUNB0210400 1105 1105 Processed 24/05/2023 836222923 Vimlesh PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-033-001/179-C
(TARAWALI) 		1705006033NRG24170520230200988 17/05/2023 Prabal 1705006033WL007663 Prabal 00354 PUNB0210400 1105 1105 Processed 24/05/2023 836222923 Prabal PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-033-001/179-C
(TARAWALI) 		1705006033NRG24170520230200989 17/05/2023 Priti 1705006033WL007663 Priti 00354 PUNB0210400 1105 1105 Processed 24/05/2023 836222923 Priti PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-033-001/38-A
(TARAWALI) 		1705006033NRG24170520230200997 17/05/2023 Munesh 1705006033WL007663 Munesh 00354 PUNB0210400 1105 1105 Processed 24/05/2023 836222923 Munesh PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-033-001/42-B
(TARAWALI) 		1705006033NRG24170520230200998 17/05/2023 sheelkumar yadav 1705006033WL007663 sheelkumar yadav 00354 PUNB0210400 1105 1105 Processed 24/05/2023 836222923 sheelkumaryadav MADHYANCHAL GRAMIN BANK(607232)
154 BADARWAS MP-05-006-033-001/61-B
(TARAWALI) 		1705006033NRG24170520230201003 17/05/2023 ramveer 1705006033WL007663 ramveer 00354 PUNB0210400 1105 1105 Processed 24/05/2023 836222923 ramveer PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-033-002/161-A
(TARAWALI) 		1705006033NRG24170520230201009 17/05/2023 Mamta 1705006033WL007663 Mamta 00354 PUNB0210400 1105 1105 Processed 24/05/2023 836222923 Mamta PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-033-002/203-A
(TARAWALI) 		1705006033NRG24170520230201015 17/05/2023 Seema 1705006033WL007663 Seema 00354 PUNB0210400 1105 1105 Processed 24/05/2023 836222923 Seema PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-033-002/264-A
(TARAWALI) 		1705006033NRG24170520230201024 17/05/2023 sagar 1705006033WL007663 sagar 00354 PUNB0210400 1105 1105 Processed 24/05/2023 836222923 sagar HDFC BANK LTD(607152)
158 BADARWAS MP-05-006-037-001/51
(SHRIPURCHAK) 		1705006037NRG24160520230195944 17/05/2023 MNSINGH 1705006037WL007465 MNSINGH 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 MNSINGH FINO PAYMENTS BANK LTD(608001)
159 BADARWAS MP-05-006-037-001/64-A
(SHRIPURCHAK) 		1705006037NRG24160520230195951 17/05/2023 PUSPENDRA 1705006037WL007465 PUSPENDRA 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 PUSPENDRA PUNJAB NATIONAL BANK(508568)
160 BADARWAS MP-05-006-037-001/78
(SHRIPURCHAK) 		1705006037NRG24160520230195960 17/05/2023 Shilkumari 1705006037WL007465 Shilkumari 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 Shilkumari FINO PAYMENTS BANK LTD(608001)
161 BADARWAS MP-05-006-037-001/9
(SHRIPURCHAK) 		1705006037NRG24160520230195967 17/05/2023 ramesh 1705006037WL007465 ramesh 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 ramesh FINO PAYMENTS BANK LTD(608001)
162 BADARWAS MP-05-006-037-001/92
(SHRIPURCHAK) 		1705006037NRG24160520230195970 17/05/2023 Kishori 1705006037WL007465 Kishori 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 Kishori FINO PAYMENTS BANK LTD(608001)
163 BADARWAS MP-05-006-037-001/92
(SHRIPURCHAK) 		1705006037NRG24160520230195971 17/05/2023 Ninda bai 1705006037WL007465 Ninda bai 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 Nindabai FINO PAYMENTS BANK LTD(608001)
164 BADARWAS MP-05-006-039-002/105
(PAGARA) 		1705006039NRG24170520230196556 17/05/2023 harkisn 1705006039WL007489 harkisn 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 harkisn PUNJAB NATIONAL BANK(508568)
165 BADARWAS MP-05-006-039-002/105
(PAGARA) 		1705006039NRG24170520230196557 17/05/2023 ramshribai 1705006039WL007489 ramshribai 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 ramshribai PUNJAB NATIONAL BANK(508568)
166 BADARWAS MP-05-006-039-002/128
(PAGARA) 		1705006039NRG24170520230196555 17/05/2023 MANSHARAM 1705006039WL007488 MANSHARAM 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 MANSHARAM BANK OF INDIA(508505)
167 BADARWAS MP-05-006-039-002/131
(PAGARA) 		1705006039NRG24170520230196561 17/05/2023 KUMERSINGH 1705006039WL007493 KUMERSINGH 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 KUMERSINGH PUNJAB NATIONAL BANK(508568)
168 BADARWAS MP-05-006-066-001/461-A
(TILATILI) 		1705006066NRG24170520230200846 17/05/2023 rajesh jatav 1705006066WL007658 rajesh jatav 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 rajeshjatav STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-066-001/701
(TILATILI) 		1705006066NRG24170520230200849 17/05/2023 JAGDEESH JATAV 1705006066WL007658 JAGDEESH JATAV 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 JAGDEESHJATAV PUNJAB NATIONAL BANK(508568)
170 BADARWAS MP-05-006-066-001/704
(TILATILI) 		1705006066NRG24170520230200852 17/05/2023 SATENDRA JATAV 1705006066WL007658 SATENDRA JATAV 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 SATENDRAJATAV PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-066-001/710
(TILATILI) 		1705006066NRG24170520230200854 17/05/2023 BRAJESH JATAV 1705006066WL007658 BRAJESH JATAV 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 BRAJESHJATAV STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-066-001/73-A
(TILATILI) 		1705006066NRG24170520230200860 17/05/2023 lalita bai 1705006066WL007658 lalita bai 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 lalitabai STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-066-001/757
(TILATILI) 		1705006066NRG24170520230200863 17/05/2023 RAJ BAI 1705006066WL007658 RAJ BAI 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 RAJBAI STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-066-001/768
(TILATILI) 		1705006066NRG24170520230200870 17/05/2023 mohan jatav 1705006066WL007658 mohan jatav 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 mohanjatav PUNJAB NATIONAL BANK(508568)
175 BADARWAS MP-05-006-066-001/861
(TILATILI) 		1705006066NRG24170520230200882 17/05/2023 gajendre 1705006066WL007658 gajendre 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 gajendre PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-066-001/873
(TILATILI) 		1705006066NRG24170520230200885 17/05/2023 SHIVSINGH 1705006066WL007658 SHIVSINGH 00354 PUNB0210400 1326 1326 Processed 24/05/2023 836222923 SHIVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 88179 88179
177 BADARWAS MP-05-006-033-001/179-A
(TARAWALI) 		1705006033NRG24170520230200984 17/05/2023 Kuldip 1705006033WL007663 Kuldip 00354 PUNB0313900 1105 1105 Processed 24/05/2023 836222923 Kuldip ICICI BANK LTD(508534)
178 BADARWAS MP-05-006-033-001/179-B
(TARAWALI) 		1705006033NRG24170520230200986 17/05/2023 Golu 1705006033WL007663 Golu 00354 PUNB0313900 1105 1105 Processed 24/05/2023 836222923 Golu STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-033-001/182
(TARAWALI) 		1705006033NRG24170520230200990 17/05/2023 VIKAS 1705006033WL007663 VIKAS 00354 PUNB0313900 1105 1105 Processed 24/05/2023 836222923 VIKAS PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-033-001/184-A
(TARAWALI) 		1705006033NRG24170520230200991 17/05/2023 KRISHNPAL 1705006033WL007663 KRISHNPAL 00354 PUNB0313900 1105 1105 Processed 24/05/2023 836222923 KRISHNPAL UNION BANK OF INDIA(508500)
181 BADARWAS MP-05-006-043-001/273-A
(VEDMAU) 		1705006043NRG24160520230196044 17/05/2023 Jyoti yadav 1705006043WL007471 Jyoti yadav 00354 PUNB0313900 1326 1326 Processed 24/05/2023 836222923 Jyotiyadav PUNJAB NATIONAL BANK(508568)
182 BADARWAS MP-05-006-043-001/273-B
(VEDMAU) 		1705006043NRG24160520230196046 17/05/2023 Pooja 1705006043WL007471 Pooja 00354 PUNB0313900 1326 1326 Processed 24/05/2023 836222923 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
183 BADARWAS MP-05-006-045-001/526-C
(MADA) 		1705006045NRG24170520230196614 17/05/2023 khalak singh 1705006045WL007505 khalak singh 00415 SBIN0003216 1326 1326 Processed 24/05/2023 836222923 khalaksingh HDFC BANK LTD(607152)
184 BADARWAS MP-05-006-063-001/485
(TAMKI) 		1705006063NRG24170520230197202 17/05/2023 bakil adiwasi 1705006063WL007551 bakil adiwasi 00415 SBIN0003216 884 884 Processed 24/05/2023 836222923 bakiladiwasi STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-063-001/506
(TAMKI) 		1705006063NRG24170520230197213 17/05/2023 VISANLAL 1705006063WL007552 VISANLAL 00415 SBIN0003216 884 884 Processed 24/05/2023 836222923 VISANLAL STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-063-001/592
(TAMKI) 		1705006063NRG24170520230197246 17/05/2023 PRAKASH GURJAR 1705006063WL007552 PRAKASH GURJAR 00415 SBIN0003216 884 884 Processed 24/05/2023 836222923 PRAKASHGURJAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
187 BADARWAS MP-05-006-066-001/770
(TILATILI) 		1705006066NRG24170520230200872 17/05/2023 dinesh jatav 1705006066WL007658 dinesh jatav 00415 SBIN0003849 1326 1326 Processed 24/05/2023 836222923 dineshjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
188 BADARWAS MP-05-006-004-001/120-A
(AGRA) 		1705006004NRG24170520230200278 17/05/2023 MEENA 1705006004WL007649 MEENA 00415 SBIN0009525 1326 1326 Processed 24/05/2023 836222923 MEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 BADARWAS MP-05-006-014-001/47-C
(BARAI) 		1705006014NRG24170520230200801 17/05/2023 SONA KUSHWAH 1705006014WL007657 SONA KUSHWAH 00415 SBIN0030085 1326 1326 Processed 24/05/2023 836222923 SONAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 BADARWAS MP-05-006-045-001/28-D
(MADA) 		1705006045NRG24170520230196594 17/05/2023 sateesh 1705006045WL007505 sateesh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836222923 sateesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
191 BADARWAS MP-05-006-045-001/509-C
(MADA) 		1705006045NRG24170520230196613 17/05/2023 manoj 1705006045WL007505 manoj 00415 SBIN0030087 1326 1326 Processed 24/05/2023 836222923 manoj STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-063-001/104-A
(TAMKI) 		1705006063NRG24170520230197181 17/05/2023 RAMNARESH GURJAR 1705006063WL007551 RAMNARESH GURJAR 00415 SBIN0030087 884 884 Processed 24/05/2023 836222923 RAMNARESHGURJAR STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-063-001/481
(TAMKI) 		1705006063NRG24170520230197200 17/05/2023 bahadur bhikam gurjar 1705006063WL007551 bahadur bhikam gurjar 00415 SBIN0030087 884 884 Processed 24/05/2023 836222923 bahadurbhikamgurjar STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-063-001/524
(TAMKI) 		1705006063NRG24170520230197220 17/05/2023 DIWAN SING ADIWASI 1705006063WL007552 DIWAN SING ADIWASI 00415 SBIN0030087 884 884 Processed 24/05/2023 836222923 DIWANSINGADIWASI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
195 BADARWAS MP-05-006-043-002/45-A
(VEDMAU) 		1705006043NRG24160520230196059 17/05/2023 Hirdesh lodhi 1705006043WL007471 Hirdesh lodhi 00415 SBIN0030088 1326 1326 Processed 24/05/2023 836222923 Hirdeshlodhi STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-057-001/340
(SUNAJ) 		1705006057NRG24170520230199918 17/05/2023 HARIOM PRAJAPATI 1705006057WL007640 HARIOM PRAJAPATI 00415 SBIN0030088 1547 1547 Processed 24/05/2023 836222923 HARIOMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
197 BADARWAS MP-05-006-004-001/533
(AGRA) 		1705006004NRG24170520230200351 17/05/2023 RAJKUMARI 1705006004WL007649 RAJKUMARI 00415 SBIN0030112 1326 1326 Processed 24/05/2023 836222923 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
198 BADARWAS MP-05-006-004-001/101-A
(AGRA) 		1705006004NRG24170520230200265 17/05/2023 MAHENDRA 1705006004WL007649 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 MAHENDRA STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-004-001/105-C
(AGRA) 		1705006004NRG24170520230200266 17/05/2023 KALLARAM 1705006004WL007649 KALLARAM 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KALLARAM STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-004-001/107-B
(AGRA) 		1705006004NRG24170520230200267 17/05/2023 munesh 1705006004WL007649 munesh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 munesh STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-004-001/11
(AGRA) 		1705006004NRG24170520230200271 17/05/2023 SHRIBAI 1705006004WL007649 SHRIBAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SHRIBAI STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-004-001/118-C
(AGRA) 		1705006004NRG24170520230200275 17/05/2023 RITU 1705006004WL007649 RITU 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RITU STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-004-001/119-C
(AGRA) 		1705006004NRG24170520230200276 17/05/2023 MAMTABAI 1705006004WL007649 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 MAMTABAI STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-004-001/120-A
(AGRA) 		1705006004NRG24170520230200277 17/05/2023 BHUPENDRA 1705006004WL007649 BHUPENDRA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
205 BADARWAS MP-05-006-004-001/121-C
(AGRA) 		1705006004NRG24170520230200280 17/05/2023 ADHARBAI 1705006004WL007649 ADHARBAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ADHARBAI STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-004-001/122-C
(AGRA) 		1705006004NRG24170520230200281 17/05/2023 RAJANI 1705006004WL007649 RAJANI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAJANI STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-004-001/124-C
(AGRA) 		1705006004NRG24170520230200282 17/05/2023 MALKHAN 1705006004WL007649 MALKHAN 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 MALKHAN STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-004-001/125-C
(AGRA) 		1705006004NRG24170520230200283 17/05/2023 USHA BAI 1705006004WL007649 USHA BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 USHABAI STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-004-001/128-C
(AGRA) 		1705006004NRG24170520230200285 17/05/2023 ARJUN 1705006004WL007649 ARJUN 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ARJUN STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-004-001/129
(AGRA) 		1705006004NRG24170520230200287 17/05/2023 RAM SHRI 1705006004WL007649 RAM SHRI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAMSHRI STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-004-001/129-C
(AGRA) 		1705006004NRG24170520230200288 17/05/2023 SANJU 1705006004WL007649 SANJU 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SANJU STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-004-001/13
(AGRA) 		1705006004NRG24170520230200290 17/05/2023 GOKUL BAI 1705006004WL007649 GOKUL BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 GOKULBAI STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-004-001/130-C
(AGRA) 		1705006004NRG24170520230200291 17/05/2023 POOJA 1705006004WL007649 POOJA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 POOJA STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-004-001/131-C
(AGRA) 		1705006004NRG24170520230200292 17/05/2023 SANTOSHI 1705006004WL007649 SANTOSHI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SANTOSHI STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-004-001/132-C
(AGRA) 		1705006004NRG24170520230200293 17/05/2023 SHIVAM 1705006004WL007649 SHIVAM 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SHIVAM STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG24170520230200295 17/05/2023 pista 1705006004WL007649 pista 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 pista STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-004-001/133-B
(AGRA) 		1705006004NRG24170520230200297 17/05/2023 prati 1705006004WL007649 prati 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 prati STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-004-001/138-C
(AGRA) 		1705006004NRG24170520230200299 17/05/2023 ASISH 1705006004WL007649 ASISH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ASISH STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-004-001/139-C
(AGRA) 		1705006004NRG24170520230200300 17/05/2023 PAWAN 1705006004WL007649 PAWAN 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 PAWAN STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-004-001/144-C
(AGRA) 		1705006004NRG24170520230200303 17/05/2023 RAJESH 1705006004WL007649 RAJESH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAJESH STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-004-001/149-C
(AGRA) 		1705006004NRG24170520230200305 17/05/2023 DESHRAJ 1705006004WL007649 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 DESHRAJ STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-004-001/150-C
(AGRA) 		1705006004NRG24170520230200306 17/05/2023 KESHAV 1705006004WL007649 KESHAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KESHAV STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-004-001/151-A
(AGRA) 		1705006004NRG24170520230200308 17/05/2023 bhavna 1705006004WL007649 bhavna 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 bhavna STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-004-001/151-A
(AGRA) 		1705006004NRG24170520230200307 17/05/2023 kallaram 1705006004WL007649 kallaram 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 kallaram STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-004-001/151-C
(AGRA) 		1705006004NRG24170520230200309 17/05/2023 SURENDRA 1705006004WL007649 SURENDRA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SURENDRA STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-004-001/152-A
(AGRA) 		1705006004NRG24170520230200310 17/05/2023 mohan 1705006004WL007649 mohan 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 mohan STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-004-001/153-A
(AGRA) 		1705006004NRG24170520230200312 17/05/2023 nilam 1705006004WL007649 nilam 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 nilam STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-004-001/165
(AGRA) 		1705006004NRG24170520230200315 17/05/2023 Devi lal 1705006004WL007649 Devi lal 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Devilal STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-004-001/166
(AGRA) 		1705006004NRG24170520230200316 17/05/2023 BHARAT 1705006004WL007649 BHARAT 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 BHARAT STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-004-001/166
(AGRA) 		1705006004NRG24170520230200317 17/05/2023 mallo 1705006004WL007649 mallo 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 mallo STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-004-001/167-A
(AGRA) 		1705006004NRG24170520230200318 17/05/2023 AJABU 1705006004WL007649 AJABU 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 AJABU STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-004-001/169
(AGRA) 		1705006004NRG24170520230200319 17/05/2023 veeran 1705006004WL007649 veeran 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 veeran STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-004-001/23-B
(AGRA) 		1705006004NRG24170520230200322 17/05/2023 bhaiyalal 1705006004WL007649 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 bhaiyalal STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-004-001/34
(AGRA) 		1705006004NRG24170520230200324 17/05/2023 SHANTI BAI 1705006004WL007649 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SHANTIBAI STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-004-001/36
(AGRA) 		1705006004NRG24170520230200326 17/05/2023 SAKHI BAI 1705006004WL007649 SAKHI BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SAKHIBAI STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-004-001/40
(AGRA) 		1705006004NRG24170520230200328 17/05/2023 Rambati 1705006004WL007649 Rambati 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Rambati STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-004-001/40-B
(AGRA) 		1705006004NRG24170520230200329 17/05/2023 NARESH 1705006004WL007649 NARESH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 NARESH STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-004-001/41
(AGRA) 		1705006004NRG24170520230200330 17/05/2023 Nattha 1705006004WL007649 Nattha 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Nattha STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-004-001/487
(AGRA) 		1705006004NRG24170520230200332 17/05/2023 karan singh 1705006004WL007649 karan singh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 karansingh STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-004-001/487-A
(AGRA) 		1705006004NRG24170520230200333 17/05/2023 LAKHAN 1705006004WL007649 LAKHAN 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 LAKHAN STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-004-001/490
(AGRA) 		1705006004NRG24170520230200334 17/05/2023 parwat singh 1705006004WL007649 parwat singh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 parwatsingh MADHYANCHAL GRAMIN BANK(607232)
242 BADARWAS MP-05-006-004-001/490
(AGRA) 		1705006004NRG24170520230200335 17/05/2023 PARWATI BAI 1705006004WL007649 PARWATI BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 PARWATIBAI STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-004-001/491
(AGRA) 		1705006004NRG24170520230200337 17/05/2023 UMA BAI 1705006004WL007649 UMA BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 UMABAI STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-004-001/493
(AGRA) 		1705006004NRG24170520230200338 17/05/2023 naresh 1705006004WL007649 naresh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 naresh STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-004-001/493-A
(AGRA) 		1705006004NRG24170520230200339 17/05/2023 DESHRAJ 1705006004WL007649 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 DESHRAJ STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-004-001/496
(AGRA) 		1705006004NRG24170520230200341 17/05/2023 Asha bai 1705006004WL007649 Asha bai 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Ashabai STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-004-001/496
(AGRA) 		1705006004NRG24170520230200340 17/05/2023 Kalla 1705006004WL007649 Kalla 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Kalla STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-004-001/497
(AGRA) 		1705006004NRG24170520230200342 17/05/2023 GINNARI 1705006004WL007649 GINNARI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 GINNARI STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-004-001/498
(AGRA) 		1705006004NRG24170520230200343 17/05/2023 BHURIYA 1705006004WL007649 BHURIYA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 BHURIYA MADHYANCHAL GRAMIN BANK(607232)
250 BADARWAS MP-05-006-004-001/503
(AGRA) 		1705006004NRG24170520230200344 17/05/2023 pushpa 1705006004WL007649 pushpa 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 pushpa STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-004-001/504
(AGRA) 		1705006004NRG24170520230200345 17/05/2023 manoj 1705006004WL007649 manoj 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 manoj STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-004-001/506
(AGRA) 		1705006004NRG24170520230200346 17/05/2023 rambabu 1705006004WL007649 rambabu 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 rambabu STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-004-001/506
(AGRA) 		1705006004NRG24170520230200347 17/05/2023 sunita 1705006004WL007649 sunita 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 sunita STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-004-001/509
(AGRA) 		1705006004NRG24170520230200348 17/05/2023 santosh 1705006004WL007649 santosh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 santosh STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-004-001/53-A
(AGRA) 		1705006004NRG24170520230200349 17/05/2023 shivraj 1705006004WL007649 shivraj 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 shivraj STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-004-001/532
(AGRA) 		1705006004NRG24170520230200350 17/05/2023 ramkali 1705006004WL007649 ramkali 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ramkali STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-004-001/534
(AGRA) 		1705006004NRG24170520230200352 17/05/2023 kapoori 1705006004WL007649 kapoori 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 kapoori STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-004-001/536
(AGRA) 		1705006004NRG24170520230200353 17/05/2023 kari 1705006004WL007649 kari 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 kari MADHYANCHAL GRAMIN BANK(607232)
259 BADARWAS MP-05-006-004-001/538
(AGRA) 		1705006004NRG24170520230200354 17/05/2023 kaliya 1705006004WL007649 kaliya 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 kaliya STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-004-001/55-A
(AGRA) 		1705006004NRG24170520230200355 17/05/2023 KRISHANBHAN 1705006004WL007649 KRISHANBHAN 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KRISHANBHAN STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-004-001/558
(AGRA) 		1705006004NRG24170520230200356 17/05/2023 brijbhan 1705006004WL007649 brijbhan 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 brijbhan STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-004-001/609
(AGRA) 		1705006004NRG24170520230200357 17/05/2023 patel 1705006004WL007649 patel 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 patel STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-004-001/611
(AGRA) 		1705006004NRG24170520230200359 17/05/2023 UDHAM 1705006004WL007649 UDHAM 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 UDHAM STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-004-001/73-A
(AGRA) 		1705006004NRG24170520230200364 17/05/2023 ASHOK 1705006004WL007649 ASHOK 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ASHOK STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-004-001/78-A
(AGRA) 		1705006004NRG24170520230200365 17/05/2023 HARVILAS 1705006004WL007649 HARVILAS 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 HARVILAS STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-004-001/78-A
(AGRA) 		1705006004NRG24170520230200366 17/05/2023 KALLOBAI 1705006004WL007649 KALLOBAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KALLOBAI STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-004-001/78-B
(AGRA) 		1705006004NRG24170520230200367 17/05/2023 RAVINA 1705006004WL007649 RAVINA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAVINA STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-004-001/78-B
(AGRA) 		1705006004NRG24170520230200368 17/05/2023 RAVINA 1705006004WL007649 RAVINA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAVINA STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-004-001/80-B
(AGRA) 		1705006004NRG24170520230200369 17/05/2023 BABLU 1705006004WL007649 BABLU 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 BABLU STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-004-001/87
(AGRA) 		1705006004NRG24170520230200370 17/05/2023 manna singh 1705006004WL007649 manna singh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 mannasingh STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-004-001/89-A
(AGRA) 		1705006004NRG24170520230200371 17/05/2023 VINITA 1705006004WL007649 VINITA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 VINITA STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-004-001/94-B
(AGRA) 		1705006004NRG24170520230200372 17/05/2023 RAMCHARAN 1705006004WL007649 RAMCHARAN 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAMCHARAN STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-004-001/94-B
(AGRA) 		1705006004NRG24170520230200373 17/05/2023 REKHA BAI 1705006004WL007649 REKHA BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 REKHABAI STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-004-002/10-A
(AGRA) 		1705006004NRG24170520230200375 17/05/2023 MOHAN SINGH 1705006004WL007649 MOHAN SINGH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 MOHANSINGH STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-004-002/10-A
(AGRA) 		1705006004NRG24170520230200376 17/05/2023 SHILA BAI 1705006004WL007649 SHILA BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SHILABAI STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-004-002/11
(AGRA) 		1705006004NRG24170520230200378 17/05/2023 LILA BAI 1705006004WL007649 LILA BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 LILABAI STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-004-002/11-A
(AGRA) 		1705006004NRG24170520230200379 17/05/2023 tano bai 1705006004WL007649 tano bai 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 tanobai STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-004-002/12
(AGRA) 		1705006004NRG24170520230200381 17/05/2023 SURMI 1705006004WL007649 SURMI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SURMI STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-004-002/123-A
(AGRA) 		1705006004NRG24170520230200383 17/05/2023 uttamsingh 1705006004WL007649 uttamsingh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 uttamsingh STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-012-001/61
(BADOKHARA) 		1705006012NRG24170520230197271 17/05/2023 ramveer 1705006012WL007561 ramveer 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ramveer STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-012-001/66
(BADOKHARA) 		1705006012NRG24170520230197272 17/05/2023 ramswaroop 1705006012WL007561 ramswaroop 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ramswaroop STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-012-001/705
(BADOKHARA) 		1705006012NRG24170520230197273 17/05/2023 RAJKUMAR 1705006012WL007561 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAJKUMAR STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-012-001/722
(BADOKHARA) 		1705006012NRG24170520230197276 17/05/2023 ramsevak 1705006012WL007561 ramsevak 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ramsevak STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-013-001/295
(SUMELA) 		1705006013NRG24160520230196542 17/05/2023 bhupat 1705006013WL007484 bhupat 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 bhupat STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-013-001/295
(SUMELA) 		1705006013NRG24160520230196543 17/05/2023 bhupat 1705006013WL007484 bhupat 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 bhupat MADHYANCHAL GRAMIN BANK(607232)
286 BADARWAS MP-05-006-013-001/422
(SUMELA) 		1705006013NRG24160520230196547 17/05/2023 Poonam Kushwah 1705006013WL007484 Poonam Kushwah 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 PoonamKushwah STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-013-001/422
(SUMELA) 		1705006013NRG24160520230196546 17/05/2023 Ranu 1705006013WL007484 Ranu 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Ranu STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-013-001/422-A
(SUMELA) 		1705006013NRG24160520230196548 17/05/2023 Mahesh Kushwah 1705006013WL007484 Mahesh Kushwah 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 MaheshKushwah STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-013-001/442
(SUMELA) 		1705006013NRG24160520230196549 17/05/2023 Tijiya Jatav 1705006013WL007484 Tijiya Jatav 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 TijiyaJatav STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-013-001/93-A
(SUMELA) 		1705006013NRG24160520230196551 17/05/2023 sunil 1705006013WL007485 sunil 00415 SBIN0030120 884 884 Processed 24/05/2023 836222923 sunil STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-014-001/101
(BARAI) 		1705006014NRG24160520230194042 17/05/2023 raghuveer 1705006014WL007421 raghuveer 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 raghuveer STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-014-001/101
(BARAI) 		1705006014NRG24160520230194043 17/05/2023 ramkali 1705006014WL007421 ramkali 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ramkali STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-014-001/102
(BARAI) 		1705006014NRG24160520230194044 17/05/2023 ajay kushwah 1705006014WL007421 ajay kushwah 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ajaykushwah STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-014-001/102
(BARAI) 		1705006014NRG24160520230194045 17/05/2023 ajay kushwah 1705006014WL007421 ajay kushwah 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ajaykushwah STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-014-001/106
(BARAI) 		1705006014NRG24160520230194046 17/05/2023 rinku 1705006014WL007421 rinku 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 rinku STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-014-001/114-B
(BARAI) 		1705006014NRG24160520230194048 17/05/2023 BHURI 1705006014WL007421 BHURI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 BHURI STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-014-001/114-B
(BARAI) 		1705006014NRG24160520230194047 17/05/2023 RAJU 1705006014WL007421 RAJU 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAJU STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-014-001/119-B
(BARAI) 		1705006014NRG24160520230194050 17/05/2023 jamuna 1705006014WL007421 jamuna 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 jamuna STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-014-001/119-B
(BARAI) 		1705006014NRG24160520230194049 17/05/2023 tofan 1705006014WL007421 tofan 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 tofan STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-014-001/12-D
(BARAI) 		1705006014NRG24160520230194059 17/05/2023 TAKHAT SINGH KUSWAHA 1705006014WL007422 TAKHAT SINGH KUSWAHA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 TAKHATSINGHKUSWAHA STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-014-001/13-D
(BARAI) 		1705006014NRG24160520230194060 17/05/2023 MEBA 1705006014WL007422 MEBA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 MEBA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADARWAS MP-05-006-014-001/130-A
(BARAI) 		1705006014NRG24160520230194062 17/05/2023 babu 1705006014WL007422 babu 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 babu STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-014-001/130-A
(BARAI) 		1705006014NRG24160520230194061 17/05/2023 jitendre 1705006014WL007422 jitendre 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 jitendre STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-014-001/14-C
(BARAI) 		1705006014NRG24160520230194063 17/05/2023 RATIRAM 1705006014WL007422 RATIRAM 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RATIRAM STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-014-001/150-D
(BARAI) 		1705006014NRG24160520230194064 17/05/2023 RAMVATI 1705006014WL007422 RAMVATI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAMVATI STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-014-001/151-D
(BARAI) 		1705006014NRG24160520230194065 17/05/2023 MOTI LAL KUSHWAHA 1705006014WL007422 MOTI LAL KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 MOTILALKUSHWAHA STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-014-001/151-D
(BARAI) 		1705006014NRG24160520230194066 17/05/2023 VIJAYBAI 1705006014WL007422 VIJAYBAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 VIJAYBAI STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-014-001/167-D
(BARAI) 		1705006014NRG24160520230194072 17/05/2023 SAVITA 1705006014WL007422 SAVITA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SAVITA STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-014-001/174-B
(BARAI) 		1705006014NRG24160520230194076 17/05/2023 FULA 1705006014WL007422 FULA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 FULA STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-014-001/174-B
(BARAI) 		1705006014NRG24160520230194075 17/05/2023 NABAL 1705006014WL007422 NABAL 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 NABAL STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-014-001/175-B
(BARAI) 		1705006014NRG24160520230194077 17/05/2023 gobind 1705006014WL007422 gobind 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 gobind STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-014-001/175-B
(BARAI) 		1705006014NRG24160520230194078 17/05/2023 siya 1705006014WL007422 siya 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 siya STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-014-001/18-D
(BARAI) 		1705006014NRG24160520230194079 17/05/2023 SHANTIBAI 1705006014WL007422 SHANTIBAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SHANTIBAI STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-014-001/19-C
(BARAI) 		1705006014NRG24160520230194080 17/05/2023 KARAN 1705006014WL007422 KARAN 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KARAN STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-014-001/19-C
(BARAI) 		1705006014NRG24160520230194081 17/05/2023 KASIYABAI 1705006014WL007422 KASIYABAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KASIYABAI STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-014-001/20-D
(BARAI) 		1705006014NRG24160520230194083 17/05/2023 SANTOSH 1705006014WL007422 SANTOSH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SANTOSH STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-014-001/214-A
(BARAI) 		1705006014NRG24160520230194051 17/05/2023 rakesh 1705006014WL007421 rakesh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 rakesh STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-014-001/214-A
(BARAI) 		1705006014NRG24160520230194052 17/05/2023 vimlesh 1705006014WL007421 vimlesh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 vimlesh STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-014-001/24
(BARAI) 		1705006014NRG24160520230194084 17/05/2023 lalaram 1705006014WL007422 lalaram 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 lalaram STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-014-001/24
(BARAI) 		1705006014NRG24160520230194085 17/05/2023 lalaram 1705006014WL007422 lalaram 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 lalaram STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-014-001/25-C
(BARAI) 		1705006014NRG24160520230194087 17/05/2023 KOSIYA 1705006014WL007422 KOSIYA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KOSIYA STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-014-001/26-D
(BARAI) 		1705006014NRG24160520230194088 17/05/2023 MITHLESH 1705006014WL007422 MITHLESH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 MITHLESH STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-014-001/27-D
(BARAI) 		1705006014NRG24160520230194089 17/05/2023 KASUMAL 1705006014WL007422 KASUMAL 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KASUMAL STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-014-001/30-D
(BARAI) 		1705006014NRG24160520230194092 17/05/2023 BALVEER 1705006014WL007422 BALVEER 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 BALVEER STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-014-001/42-C
(BARAI) 		1705006014NRG24170520230200769 17/05/2023 KAPURI 1705006014WL007657 KAPURI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KAPURI STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-014-001/42-C
(BARAI) 		1705006014NRG24170520230200768 17/05/2023 SIRDAR 1705006014WL007657 SIRDAR 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SIRDAR STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-014-001/45-D
(BARAI) 		1705006014NRG24160520230194096 17/05/2023 ARCHANA SHRIVASTAVA 1705006014WL007422 ARCHANA SHRIVASTAVA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ARCHANASHRIVASTAVA STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-014-001/4600
(BARAI) 		1705006014NRG24170520230200771 17/05/2023 KAMINI 1705006014WL007657 KAMINI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KAMINI STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-014-001/4602
(BARAI) 		1705006014NRG24170520230200773 17/05/2023 RAJNI YADAV 1705006014WL007657 RAJNI YADAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAJNIYADAV STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-014-001/4603
(BARAI) 		1705006014NRG24170520230200774 17/05/2023 CHHOTU KUSHWAH 1705006014WL007657 CHHOTU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 CHHOTUKUSHWAH STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-014-001/4607
(BARAI) 		1705006014NRG24170520230200775 17/05/2023 Sony kushwah 1705006014WL007657 Sony kushwah 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Sonykushwah STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-014-001/4621
(BARAI) 		1705006014NRG24160520230194097 17/05/2023 POOJA THAKUR 1705006014WL007422 POOJA THAKUR 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 POOJATHAKUR INDIAN BANK(607105)
333 BADARWAS MP-05-006-014-001/4624
(BARAI) 		1705006014NRG24170520230200776 17/05/2023 jeetu kushwah 1705006014WL007657 jeetu kushwah 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 jeetukushwah STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-014-001/4625
(BARAI) 		1705006014NRG24170520230200777 17/05/2023 RAMESH 1705006014WL007657 RAMESH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAMESH STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-014-001/4631
(BARAI) 		1705006014NRG24170520230200779 17/05/2023 KALLA 1705006014WL007657 KALLA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KALLA STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-014-001/4634
(BARAI) 		1705006014NRG24170520230200782 17/05/2023 SONAM KUSHWAH 1705006014WL007657 SONAM KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SONAMKUSHWAH STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-014-001/4637
(BARAI) 		1705006014NRG24170520230200785 17/05/2023 RADHESYAM 1705006014WL007657 RADHESYAM 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RADHESYAM STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-014-001/4637
(BARAI) 		1705006014NRG24170520230200786 17/05/2023 RINA BAI 1705006014WL007657 RINA BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RINABAI STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-014-001/4642
(BARAI) 		1705006014NRG24170520230200787 17/05/2023 DEVENDRA KUSHWAH 1705006014WL007657 DEVENDRA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-014-001/4645
(BARAI) 		1705006014NRG24170520230200788 17/05/2023 DIPAK KUSHWAH 1705006014WL007657 DIPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 DIPAKKUSHWAH STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-014-001/4649
(BARAI) 		1705006014NRG24170520230200790 17/05/2023 BHURIYA BAI 1705006014WL007657 BHURIYA BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 BHURIYABAI STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-014-001/4662
(BARAI) 		1705006014NRG24170520230200791 17/05/2023 GUDDI KUSHWAH 1705006014WL007657 GUDDI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 GUDDIKUSHWAH STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-014-001/4665
(BARAI) 		1705006014NRG24170520230200793 17/05/2023 PINKI KUSHWAH 1705006014WL007657 PINKI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 PINKIKUSHWAH STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-014-001/4665
(BARAI) 		1705006014NRG24170520230200792 17/05/2023 SONU KUSHWAH 1705006014WL007657 SONU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SONUKUSHWAH STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-014-001/4671
(BARAI) 		1705006014NRG24170520230200794 17/05/2023 SONU KUSHWAH 1705006014WL007657 SONU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SONUKUSHWAH STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-014-001/4682
(BARAI) 		1705006014NRG24170520230200796 17/05/2023 MAMTA KUSHWAH 1705006014WL007657 MAMTA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-014-001/4684
(BARAI) 		1705006014NRG24170520230200797 17/05/2023 RAMSINGH KUSHWAH 1705006014WL007657 RAMSINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-014-001/4686
(BARAI) 		1705006014NRG24160520230194054 17/05/2023 DEEPAK KUSHWAH 1705006014WL007421 DEEPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-014-001/4686
(BARAI) 		1705006014NRG24160520230194055 17/05/2023 JASODA KUSHWAH 1705006014WL007421 JASODA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 JASODAKUSHWAH STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-014-001/4688
(BARAI) 		1705006014NRG24170520230200798 17/05/2023 GOVIND SINGH KUSHWAH 1705006014WL007657 GOVIND SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 GOVINDSINGHKUSHWAH STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-014-001/4688
(BARAI) 		1705006014NRG24170520230200799 17/05/2023 MAMTA BAI KUSHWAH 1705006014WL007657 MAMTA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 MAMTABAIKUSHWAH STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-014-001/4703
(BARAI) 		1705006014NRG24170520230200802 17/05/2023 SANJEEV KUSHWAH 1705006014WL007657 SANJEEV KUSHWAH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-014-001/4777
(BARAI) 		1705006014NRG24160520230194101 17/05/2023 VIMLA 1705006014WL007422 VIMLA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 VIMLA STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-014-001/4778
(BARAI) 		1705006014NRG24160520230194102 17/05/2023 LAKSHMAN 1705006014WL007422 LAKSHMAN 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 LAKSHMAN STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-014-001/4801
(BARAI) 		1705006014NRG24170520230200807 17/05/2023 MANISH 1705006014WL007657 MANISH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 MANISH STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-014-001/4803
(BARAI) 		1705006014NRG24170520230200808 17/05/2023 SONU 1705006014WL007657 SONU 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SONU STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-014-001/4805
(BARAI) 		1705006014NRG24170520230200810 17/05/2023 GHANSHYAM GOYAL 1705006014WL007657 GHANSHYAM GOYAL 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 GHANSHYAMGOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
358 BADARWAS MP-05-006-014-001/4810
(BARAI) 		1705006014NRG24170520230200813 17/05/2023 RASHMI YADAV 1705006014WL007657 RASHMI YADAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RASHMIYADAV STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-014-001/49-D
(BARAI) 		1705006014NRG24160520230194103 17/05/2023 NEERAJ 1705006014WL007422 NEERAJ 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 NEERAJ STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-014-001/50-D
(BARAI) 		1705006014NRG24160520230194104 17/05/2023 RAMSEVAK 1705006014WL007422 RAMSEVAK 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
361 BADARWAS MP-05-006-014-001/54-C
(BARAI) 		1705006014NRG24170520230200814 17/05/2023 RAMKO BAI KUSHWAHA 1705006014WL007657 RAMKO BAI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAMKOBAIKUSHWAHA STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-014-001/54-C
(BARAI) 		1705006014NRG24170520230200815 17/05/2023 RAMKO BAI KUSHWAHA 1705006014WL007657 RAMKO BAI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAMKOBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 BADARWAS MP-05-006-014-001/55-C
(BARAI) 		1705006014NRG24170520230200816 17/05/2023 RAMPRASAD 1705006014WL007657 RAMPRASAD 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAMPRASAD STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-014-001/62-C
(BARAI) 		1705006014NRG24170520230200818 17/05/2023 RAMESH 1705006014WL007657 RAMESH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAMESH STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-014-001/65-C
(BARAI) 		1705006014NRG24170520230200820 17/05/2023 AKASH YADAV 1705006014WL007657 AKASH YADAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 AKASHYADAV STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-014-001/66-C
(BARAI) 		1705006014NRG24160520230194057 17/05/2023 ANITA 1705006014WL007421 ANITA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ANITA STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-014-001/67-C
(BARAI) 		1705006014NRG24160520230194058 17/05/2023 VINNO 1705006014WL007421 VINNO 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 VINNO STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-014-001/80
(BARAI) 		1705006014NRG24170520230200821 17/05/2023 Naraydi 1705006014WL007657 Naraydi 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Naraydi STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-014-001/80
(BARAI) 		1705006014NRG24170520230200822 17/05/2023 ramprashad 1705006014WL007657 ramprashad 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ramprashad STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-014-001/91-C
(BARAI) 		1705006014NRG24170520230200766 17/05/2023 PIREETI 1705006014WL007656 PIREETI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 PIREETI STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-014-001/91-C
(BARAI) 		1705006014NRG24170520230200767 17/05/2023 PIREETI 1705006014WL007656 PIREETI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 PIREETI STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-014-001/928
(BARAI) 		1705006014NRG24170520230200823 17/05/2023 hemraj kushwah 1705006014WL007657 hemraj kushwah 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 hemrajkushwah STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-014-001/928
(BARAI) 		1705006014NRG24170520230200824 17/05/2023 rajkumari kushwah 1705006014WL007657 rajkumari kushwah 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 rajkumarikushwah STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-014-001/99
(BARAI) 		1705006014NRG24170520230200825 17/05/2023 Lakhan 1705006014WL007657 Lakhan 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Lakhan STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-014-001/99
(BARAI) 		1705006014NRG24170520230200826 17/05/2023 Rakhi 1705006014WL007657 Rakhi 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Rakhi STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-015-001/105
(DHAMANTOOK) 		1705006015NRG24170520230199922 17/05/2023 suresh 1705006015WL007641 suresh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 suresh STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-015-001/113
(DHAMANTOOK) 		1705006015NRG24170520230199924 17/05/2023 ramesh 1705006015WL007641 ramesh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
378 BADARWAS MP-05-006-015-001/117
(DHAMANTOOK) 		1705006015NRG24170520230199936 17/05/2023 ramnivas 1705006015WL007643 ramnivas 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ramnivas STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-015-001/120
(DHAMANTOOK) 		1705006015NRG24170520230199925 17/05/2023 kasumal 1705006015WL007641 kasumal 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 kasumal INDIA POST PAYMENTS BANK LIMITED(508528)
380 BADARWAS MP-05-006-015-001/125
(DHAMANTOOK) 		1705006015NRG24170520230199937 17/05/2023 kailash 1705006015WL007643 kailash 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 kailash STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-015-001/130
(DHAMANTOOK) 		1705006015NRG24170520230199944 17/05/2023 prahlad 1705006015WL007644 prahlad 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 prahlad STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-015-001/132
(DHAMANTOOK) 		1705006015NRG24170520230199945 17/05/2023 shivraj 1705006015WL007644 shivraj 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 shivraj STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-015-001/148
(DHAMANTOOK) 		1705006015NRG24170520230199947 17/05/2023 ANSUYA 1705006015WL007644 ANSUYA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ANSUYA STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-015-001/148
(DHAMANTOOK) 		1705006015NRG24170520230199946 17/05/2023 ramprasad 1705006015WL007644 ramprasad 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ramprasad STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-015-001/171
(DHAMANTOOK) 		1705006015NRG24170520230199938 17/05/2023 kelash 1705006015WL007643 kelash 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 kelash STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-015-001/438
(DHAMANTOOK) 		1705006015NRG24170520230199930 17/05/2023 suneel 1705006015WL007642 suneel 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 suneel STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-015-001/611
(DHAMANTOOK) 		1705006015NRG24170520230199931 17/05/2023 BABULALA 1705006015WL007642 BABULALA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 BABULALA UNION BANK OF INDIA(508500)
388 BADARWAS MP-05-006-015-001/622
(DHAMANTOOK) 		1705006015NRG24170520230199933 17/05/2023 imrati bai 1705006015WL007642 imrati bai 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 imratibai STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-015-001/94
(DHAMANTOOK) 		1705006015NRG24170520230199939 17/05/2023 Lalaram 1705006015WL007643 Lalaram 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Lalaram STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-019-001/115
(SADBOOD) 		1705006019NRG24150520230186378 17/05/2023 Kala Bai 1705006019WL007170 Kala Bai 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KalaBai MADHYANCHAL GRAMIN BANK(607232)
391 BADARWAS MP-05-006-019-001/115-C
(SADBOOD) 		1705006019NRG24150520230186379 17/05/2023 mamta 1705006019WL007170 mamta 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 mamta STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-019-001/12-D
(SADBOOD) 		1705006019NRG24150520230186380 17/05/2023 Ponam 1705006019WL007170 Ponam 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Ponam STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-019-001/12-D
(SADBOOD) 		1705006019NRG24150520230186381 17/05/2023 Ponam 1705006019WL007170 Ponam 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Ponam STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-019-001/120-A
(SADBOOD) 		1705006019NRG24150520230186382 17/05/2023 Devendra 1705006019WL007170 Devendra 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Devendra UCO BANK(607066)
395 BADARWAS MP-05-006-019-001/121
(SADBOOD) 		1705006019NRG24150520230186384 17/05/2023 MUNNA 1705006019WL007170 MUNNA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 MUNNA STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-019-001/121
(SADBOOD) 		1705006019NRG24150520230186385 17/05/2023 rambati 1705006019WL007170 rambati 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 rambati STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-019-001/121-A
(SADBOOD) 		1705006019NRG24150520230186386 17/05/2023 Hemant 1705006019WL007170 Hemant 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Hemant STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-019-001/127-C
(SADBOOD) 		1705006019NRG24150520230186389 17/05/2023 Atuldad 1705006019WL007170 Atuldad 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Atuldad STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-019-001/127-C
(SADBOOD) 		1705006019NRG24150520230186388 17/05/2023 Kiran 1705006019WL007170 Kiran 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Kiran STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-019-001/127-C
(SADBOOD) 		1705006019NRG24150520230186387 17/05/2023 Purandas 1705006019WL007170 Purandas 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Purandas STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-019-001/16-A
(SADBOOD) 		1705006019NRG24150520230186392 17/05/2023 SHEELKUMAR 1705006019WL007170 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SHEELKUMAR STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-019-001/166-A
(SADBOOD) 		1705006019NRG24150520230186393 17/05/2023 Narendra 1705006019WL007170 Narendra 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Narendra STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-019-001/166-A
(SADBOOD) 		1705006019NRG24150520230186394 17/05/2023 Vato 1705006019WL007170 Vato 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Vato STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-019-001/167
(SADBOOD) 		1705006019NRG24150520230186396 17/05/2023 KAPTAN 1705006019WL007170 KAPTAN 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KAPTAN STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-019-001/167
(SADBOOD) 		1705006019NRG24150520230186395 17/05/2023 kaptan singh 1705006019WL007170 kaptan singh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 kaptansingh STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-019-001/167-D
(SADBOOD) 		1705006019NRG24150520230186397 17/05/2023 Yaspal 1705006019WL007170 Yaspal 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Yaspal STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-019-001/167-D
(SADBOOD) 		1705006019NRG24150520230186398 17/05/2023 Yaspal 1705006019WL007170 Yaspal 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Yaspal STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-019-001/17-A
(SADBOOD) 		1705006019NRG24150520230186399 17/05/2023 raghuraj Singh 1705006019WL007170 raghuraj Singh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 raghurajSingh STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-019-001/17-A
(SADBOOD) 		1705006019NRG24150520230186400 17/05/2023 rajesh bai 1705006019WL007170 rajesh bai 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 rajeshbai STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-019-001/170
(SADBOOD) 		1705006019NRG24150520230186402 17/05/2023 balveer 1705006019WL007170 balveer 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 balveer STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-019-001/170
(SADBOOD) 		1705006019NRG24150520230186404 17/05/2023 KAILASH BAI 1705006019WL007170 KAILASH BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KAILASHBAI STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-019-001/170
(SADBOOD) 		1705006019NRG24150520230186403 17/05/2023 KALYAN 1705006019WL007170 KALYAN 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KALYAN HDFC BANK LTD(607152)
413 BADARWAS MP-05-006-019-001/172
(SADBOOD) 		1705006019NRG24150520230186405 17/05/2023 HADDO 1705006019WL007170 HADDO 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 HADDO STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-019-001/20-A
(SADBOOD) 		1705006019NRG24150520230186406 17/05/2023 bhagban singh 1705006019WL007170 bhagban singh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 bhagbansingh STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-019-001/20-A
(SADBOOD) 		1705006019NRG24150520230186407 17/05/2023 kamlesh 1705006019WL007170 kamlesh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 kamlesh STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-019-001/20-C
(SADBOOD) 		1705006019NRG24150520230186408 17/05/2023 banti 1705006019WL007170 banti 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 banti STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-019-001/20-D
(SADBOOD) 		1705006019NRG24150520230186409 17/05/2023 Sheelkumar 1705006019WL007170 Sheelkumar 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Sheelkumar STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-019-001/216-A
(SADBOOD) 		1705006019NRG24150520230186411 17/05/2023 RADHIKA 1705006019WL007170 RADHIKA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RADHIKA STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-019-001/216-A
(SADBOOD) 		1705006019NRG24150520230186410 17/05/2023 RAMBEER 1705006019WL007170 RAMBEER 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAMBEER STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-019-001/216-B
(SADBOOD) 		1705006019NRG24150520230186412 17/05/2023 CHANDRAPAL 1705006019WL007170 CHANDRAPAL 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 CHANDRAPAL STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-019-001/216-B
(SADBOOD) 		1705006019NRG24150520230186413 17/05/2023 PAPPI 1705006019WL007170 PAPPI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 PAPPI STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-019-001/22-B
(SADBOOD) 		1705006019NRG24150520230186414 17/05/2023 Rani 1705006019WL007170 Rani 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
423 BADARWAS MP-05-006-019-001/23-C
(SADBOOD) 		1705006019NRG24150520230186416 17/05/2023 Malkhan 1705006019WL007170 Malkhan 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Malkhan STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-019-001/23-D
(SADBOOD) 		1705006019NRG24150520230186417 17/05/2023 Berendra 1705006019WL007170 Berendra 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Berendra STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-019-001/25-C
(SADBOOD) 		1705006019NRG24150520230186418 17/05/2023 Jagram 1705006019WL007170 Jagram 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Jagram STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-019-001/25-C
(SADBOOD) 		1705006019NRG24150520230186419 17/05/2023 Shanti 1705006019WL007170 Shanti 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Shanti STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-019-001/26-A
(SADBOOD) 		1705006019NRG24150520230186420 17/05/2023 Kribhan 1705006019WL007170 Kribhan 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Kribhan STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-019-001/26-A
(SADBOOD) 		1705006019NRG24150520230186421 17/05/2023 Krisnavan 1705006019WL007170 Krisnavan 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Krisnavan STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-019-001/26-B
(SADBOOD) 		1705006019NRG24150520230186422 17/05/2023 Gopal 1705006019WL007170 Gopal 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Gopal STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-019-001/26-B
(SADBOOD) 		1705006019NRG24150520230186423 17/05/2023 Kiran 1705006019WL007170 Kiran 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Kiran STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-019-001/26-C
(SADBOOD) 		1705006019NRG24150520230186424 17/05/2023 Guddhi 1705006019WL007170 Guddhi 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Guddhi STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-019-001/27-C
(SADBOOD) 		1705006019NRG24150520230186425 17/05/2023 Shivjeet 1705006019WL007170 Shivjeet 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Shivjeet STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-019-001/28-A
(SADBOOD) 		1705006019NRG24150520230186426 17/05/2023 Munshi 1705006019WL007170 Munshi 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Munshi STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-019-001/28-B
(SADBOOD) 		1705006019NRG24150520230186427 17/05/2023 Jetendra 1705006019WL007170 Jetendra 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Jetendra STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-019-001/28-C
(SADBOOD) 		1705006019NRG24150520230186428 17/05/2023 SATEESH 1705006019WL007170 SATEESH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SATEESH STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-019-001/28-C
(SADBOOD) 		1705006019NRG24150520230186429 17/05/2023 SAVEETA 1705006019WL007170 SAVEETA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SAVEETA STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-019-001/29-B
(SADBOOD) 		1705006019NRG24150520230186430 17/05/2023 JAGBHAN SINGH 1705006019WL007170 JAGBHAN SINGH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 JAGBHANSINGH STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-019-001/30-B
(SADBOOD) 		1705006019NRG24150520230186432 17/05/2023 RAJVATI 1705006019WL007170 RAJVATI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAJVATI STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-019-001/30-B
(SADBOOD) 		1705006019NRG24150520230186431 17/05/2023 VEERSINGH 1705006019WL007170 VEERSINGH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 VEERSINGH STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-019-001/320-A
(SADBOOD) 		1705006019NRG24150520230186433 17/05/2023 Makhan 1705006019WL007170 Makhan 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Makhan STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-019-001/320-B
(SADBOOD) 		1705006019NRG24150520230186434 17/05/2023 jagdeesh yadav 1705006019WL007170 jagdeesh yadav 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 jagdeeshyadav STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-019-001/328
(SADBOOD) 		1705006019NRG24150520230186436 17/05/2023 BHURIYA 1705006019WL007170 BHURIYA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 BHURIYA STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-019-001/328
(SADBOOD) 		1705006019NRG24150520230186435 17/05/2023 RAJU YADAV 1705006019WL007170 RAJU YADAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAJUYADAV STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-019-001/328-A
(SADBOOD) 		1705006019NRG24150520230186438 17/05/2023 BIDHA BAI 1705006019WL007170 BIDHA BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 BIDHABAI STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-019-001/328-A
(SADBOOD) 		1705006019NRG24150520230186437 17/05/2023 HARVEER SINGH YADAV 1705006019WL007170 HARVEER SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 HARVEERSINGHYADAV STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-019-001/329-C
(SADBOOD) 		1705006019NRG24150520230186440 17/05/2023 GUDDI BAI 1705006019WL007170 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 GUDDIBAI STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-019-001/329-C
(SADBOOD) 		1705006019NRG24150520230186439 17/05/2023 RAJABHANA SINGH 1705006019WL007170 RAJABHANA SINGH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAJABHANASINGH STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-019-001/329-D
(SADBOOD) 		1705006019NRG24150520230186442 17/05/2023 RAKESH BAI 1705006019WL007170 RAKESH BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAKESHBAI STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-019-001/329-D
(SADBOOD) 		1705006019NRG24150520230186441 17/05/2023 SHIVNANDAN SINGH YADAV 1705006019WL007170 SHIVNANDAN SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SHIVNANDANSINGHYADAV STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-019-001/334-A
(SADBOOD) 		1705006019NRG24150520230186445 17/05/2023 gopal singh jatav 1705006019WL007170 gopal singh jatav 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 gopalsinghjatav STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-019-001/722
(SADBOOD) 		1705006019NRG24150520230186447 17/05/2023 DURGESH YADAV 1705006019WL007170 DURGESH YADAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 DURGESHYADAV STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-019-001/724-B
(SADBOOD) 		1705006019NRG24150520230186448 17/05/2023 RANU 1705006019WL007170 RANU 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RANU STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-019-001/81
(SADBOOD) 		1705006019NRG24150520230186449 17/05/2023 bhaiyalal 1705006019WL007170 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 bhaiyalal STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-019-001/81
(SADBOOD) 		1705006019NRG24150520230186450 17/05/2023 bhaiyalal 1705006019WL007170 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 bhaiyalal STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-019-001/81-A
(SADBOOD) 		1705006019NRG24150520230186451 17/05/2023 Ajay kumar 1705006019WL007170 Ajay kumar 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Ajaykumar STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-019-001/81-A
(SADBOOD) 		1705006019NRG24150520230186452 17/05/2023 Vijay 1705006019WL007170 Vijay 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Vijay STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-019-002/12-A
(SADBOOD) 		1705006019NRG24150520230186456 17/05/2023 Lallu ram 1705006019WL007170 Lallu ram 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Lalluram STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-019-002/14-A
(SADBOOD) 		1705006019NRG24150520230186457 17/05/2023 Mukesh 1705006019WL007170 Mukesh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Mukesh STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-019-002/2-D
(SADBOOD) 		1705006019NRG24150520230186459 17/05/2023 munni 1705006019WL007170 munni 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 munni STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-019-002/2-D
(SADBOOD) 		1705006019NRG24150520230186458 17/05/2023 Rambai 1705006019WL007170 Rambai 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 Rambai STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-019-002/27-B
(SADBOOD) 		1705006019NRG24150520230186460 17/05/2023 Lakhan 1705006019WL007170 Lakhan 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 Lakhan STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-019-002/27-C
(SADBOOD) 		1705006019NRG24150520230186461 17/05/2023 Kapuri 1705006019WL007170 Kapuri 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 Kapuri STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-019-002/3-A
(SADBOOD) 		1705006019NRG24150520230186462 17/05/2023 rambeer 1705006019WL007170 rambeer 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 rambeer STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-019-002/327
(SADBOOD) 		1705006019NRG24150520230186463 17/05/2023 Jagdeesh 1705006019WL007170 Jagdeesh 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 Jagdeesh STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-019-002/35-B
(SADBOOD) 		1705006019NRG24150520230186464 17/05/2023 balveer sen 1705006019WL007170 balveer sen 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 balveersen STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-019-002/46-D
(SADBOOD) 		1705006019NRG24150520230186466 17/05/2023 Khalak 1705006019WL007170 Khalak 00415 SBIN0030120 884 884 Processed 24/05/2023 836222923 Khalak STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-019-002/834-A
(SADBOOD) 		1705006019NRG24150520230186467 17/05/2023 Hemant 1705006019WL007170 Hemant 00415 SBIN0030120 884 884 Processed 24/05/2023 836222923 Hemant STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-019-002/836-C
(SADBOOD) 		1705006019NRG24150520230186469 17/05/2023 Barelaal 1705006019WL007170 Barelaal 00415 SBIN0030120 884 884 Processed 24/05/2023 836222923 Barelaal STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-019-002/86-A
(SADBOOD) 		1705006019NRG24150520230186471 17/05/2023 geeta 1705006019WL007170 geeta 00415 SBIN0030120 884 884 Processed 24/05/2023 836222923 geeta PUNJAB NATIONAL BANK(508568)
470 BADARWAS MP-05-006-019-002/87-B
(SADBOOD) 		1705006019NRG24150520230186473 17/05/2023 Brajkumari 1705006019WL007170 Brajkumari 00415 SBIN0030120 884 884 Processed 24/05/2023 836222923 Brajkumari PUNJAB NATIONAL BANK(508568)
471 BADARWAS MP-05-006-019-002/93-A
(SADBOOD) 		1705006019NRG24150520230186474 17/05/2023 Rekha 1705006019WL007170 Rekha 00415 SBIN0030120 884 884 Processed 24/05/2023 836222923 Rekha PUNJAB NATIONAL BANK(508568)
472 BADARWAS MP-05-006-023-001/203
(KHATORA) 		1705006023NRG24170520230197049 17/05/2023 mehrbaan singh 1705006023WL007538 mehrbaan singh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 mehrbaansingh STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-023-001/860
(KHATORA) 		1705006023NRG24170520230197050 17/05/2023 arvind 1705006023WL007538 arvind 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 arvind STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-023-001/863
(KHATORA) 		1705006023NRG24170520230197041 17/05/2023 brajesh 1705006023WL007532 brajesh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 brajesh PUNJAB NATIONAL BANK(508568)
475 BADARWAS MP-05-006-023-001/900
(KHATORA) 		1705006023NRG24170520230197043 17/05/2023 ravi 1705006023WL007534 ravi 00415 SBIN0030120 1326 1326 Rejected 24/05/2023 836222923 Aadhaar Number not Mapped to Account Number
476 BADARWAS MP-05-006-033-001/106
(TARAWALI) 		1705006033NRG24170520230200976 17/05/2023 SAMRATH 1705006033WL007663 SAMRATH 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 SAMRATH STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-033-001/125-A
(TARAWALI) 		1705006033NRG24170520230200977 17/05/2023 ramveer 1705006033WL007663 ramveer 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 ramveer STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-033-001/154
(TARAWALI) 		1705006033NRG24170520230200982 17/05/2023 birjbhan 1705006033WL007663 birjbhan 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 birjbhan STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-033-001/154-B
(TARAWALI) 		1705006033NRG24170520230200983 17/05/2023 chanderpal 1705006033WL007663 chanderpal 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 chanderpal PUNJAB NATIONAL BANK(508568)
480 BADARWAS MP-05-006-033-001/185
(TARAWALI) 		1705006033NRG24170520230200992 17/05/2023 rajpal 1705006033WL007663 rajpal 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 rajpal PUNJAB NATIONAL BANK(508568)
481 BADARWAS MP-05-006-033-001/29-A
(TARAWALI) 		1705006033NRG24170520230200995 17/05/2023 hariom 1705006033WL007663 hariom 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 hariom BANK OF BARODA(606985)
482 BADARWAS MP-05-006-033-001/42-C
(TARAWALI) 		1705006033NRG24170520230200999 17/05/2023 Ritesh 1705006033WL007663 Ritesh 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 Ritesh STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-033-001/46-B
(TARAWALI) 		1705006033NRG24170520230201000 17/05/2023 ramraja 1705006033WL007663 ramraja 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 ramraja STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-033-001/51
(TARAWALI) 		1705006033NRG24170520230201001 17/05/2023 KHACHU 1705006033WL007663 KHACHU 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 KHACHU STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-033-001/51-A
(TARAWALI) 		1705006033NRG24170520230201002 17/05/2023 ramesh 1705006033WL007663 ramesh 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 ramesh STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-033-001/61-B
(TARAWALI) 		1705006033NRG24170520230201004 17/05/2023 sita kewat 1705006033WL007663 sita kewat 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 sitakewat STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-033-002/13-A
(TARAWALI) 		1705006033NRG24170520230201007 17/05/2023 bhagwati 1705006033WL007663 bhagwati 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 bhagwati STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-033-002/13-B
(TARAWALI) 		1705006033NRG24170520230201008 17/05/2023 narayan 1705006033WL007663 narayan 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 narayan PUNJAB NATIONAL BANK(508568)
489 BADARWAS MP-05-006-033-002/172-A
(TARAWALI) 		1705006033NRG24170520230201012 17/05/2023 Simlesh 1705006033WL007663 Simlesh 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 Simlesh STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-033-002/177-C
(TARAWALI) 		1705006033NRG24170520230201014 17/05/2023 rajiv 1705006033WL007663 rajiv 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 rajiv STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-033-002/205-A
(TARAWALI) 		1705006033NRG24170520230201019 17/05/2023 Guddi bai 1705006033WL007663 Guddi bai 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 Guddibai STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-033-002/205-A
(TARAWALI) 		1705006033NRG24170520230201018 17/05/2023 Leelam 1705006033WL007663 Leelam 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 Leelam STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-033-002/262-C
(TARAWALI) 		1705006033NRG24170520230201020 17/05/2023 Santosh 1705006033WL007663 Santosh 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 Santosh STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-033-002/264-A
(TARAWALI) 		1705006033NRG24170520230201025 17/05/2023 suman 1705006033WL007663 suman 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 suman STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-033-002/269-A
(TARAWALI) 		1705006033NRG24170520230201027 17/05/2023 guddibai 1705006033WL007663 guddibai 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 guddibai STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-033-002/270-A
(TARAWALI) 		1705006033NRG24170520230201028 17/05/2023 KOMAL 1705006033WL007663 KOMAL 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 KOMAL STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-033-002/270-A
(TARAWALI) 		1705006033NRG24170520230201029 17/05/2023 samptbai 1705006033WL007663 samptbai 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 samptbai STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-033-002/34-A
(TARAWALI) 		1705006033NRG24170520230201030 17/05/2023 mohan 1705006033WL007663 mohan 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 mohan STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-033-002/78-A
(TARAWALI) 		1705006033NRG24170520230201031 17/05/2023 betal 1705006033WL007663 betal 00415 SBIN0030120 1105 1105 Processed 24/05/2023 836222923 betal STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-036-001/93-A
(RAMGARH) 		1705006036NRG24170520230197023 17/05/2023 MUNNI BAI 1705006036WL007524 MUNNI BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 MUNNIBAI STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-043-001/104
(VEDMAU) 		1705006043NRG24160520230196257 17/05/2023 ramkali 1705006043WL007478 ramkali 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ramkali MADHYANCHAL GRAMIN BANK(607232)
502 BADARWAS MP-05-006-050-001/12-A
(BEEJRI) 		1705006050NRG24140520230179289 17/05/2023 badal singh jatav 1705006050WL006854 badal singh jatav 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 badalsinghjatav STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-057-001/118
(SUNAJ) 		1705006057NRG24170520230199883 17/05/2023 sumantri 1705006057WL007640 sumantri 00415 SBIN0030120 1547 1547 Processed 24/05/2023 836222923 sumantri STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-057-001/172
(SUNAJ) 		1705006057NRG24170520230199898 17/05/2023 kariya 1705006057WL007640 kariya 00415 SBIN0030120 1547 1547 Processed 24/05/2023 836222923 kariya STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-066-001/136
(TILATILI) 		1705006066NRG24170520230200827 17/05/2023 chotelal 1705006066WL007658 chotelal 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 chotelal STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-066-001/136
(TILATILI) 		1705006066NRG24170520230200828 17/05/2023 jamuni 1705006066WL007658 jamuni 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 jamuni STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-066-001/18
(TILATILI) 		1705006066NRG24170520230200829 17/05/2023 SUKHLAL 1705006066WL007658 SUKHLAL 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SUKHLAL STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-066-001/19
(TILATILI) 		1705006066NRG24170520230200830 17/05/2023 BABULAL 1705006066WL007658 BABULAL 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
509 BADARWAS MP-05-006-066-001/220-A
(TILATILI) 		1705006066NRG24170520230200831 17/05/2023 hariprasad 1705006066WL007658 hariprasad 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 hariprasad STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-066-001/220-A
(TILATILI) 		1705006066NRG24170520230200832 17/05/2023 sukhbati 1705006066WL007658 sukhbati 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 sukhbati STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-066-001/221-A
(TILATILI) 		1705006066NRG24170520230200833 17/05/2023 parvat 1705006066WL007658 parvat 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 parvat STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-066-001/221-A
(TILATILI) 		1705006066NRG24170520230200834 17/05/2023 sharda 1705006066WL007658 sharda 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 sharda STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-066-001/222-A
(TILATILI) 		1705006066NRG24170520230200835 17/05/2023 khalkuram 1705006066WL007658 khalkuram 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 khalkuram STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-066-001/222-A
(TILATILI) 		1705006066NRG24170520230200836 17/05/2023 ramkali 1705006066WL007658 ramkali 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ramkali STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-066-001/223-A
(TILATILI) 		1705006066NRG24170520230200837 17/05/2023 brajbhan 1705006066WL007658 brajbhan 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 brajbhan STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-066-001/224-A
(TILATILI) 		1705006066NRG24170520230200838 17/05/2023 durgesh 1705006066WL007658 durgesh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 durgesh STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-066-001/224-A
(TILATILI) 		1705006066NRG24170520230200839 17/05/2023 kamlesh 1705006066WL007658 kamlesh 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 kamlesh STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-066-001/352
(TILATILI) 		1705006066NRG24170520230200840 17/05/2023 Kamal 1705006066WL007658 Kamal 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Kamal STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-066-001/353
(TILATILI) 		1705006066NRG24170520230200841 17/05/2023 mitthuram 1705006066WL007658 mitthuram 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 mitthuram STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-066-001/354
(TILATILI) 		1705006066NRG24170520230200842 17/05/2023 SANTOSH 1705006066WL007658 SANTOSH 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SANTOSH STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-066-001/354
(TILATILI) 		1705006066NRG24170520230200843 17/05/2023 vidya 1705006066WL007658 vidya 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 vidya STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-066-001/355
(TILATILI) 		1705006066NRG24170520230200844 17/05/2023 Balveer 1705006066WL007658 Balveer 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Balveer STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-066-001/355
(TILATILI) 		1705006066NRG24170520230200845 17/05/2023 Radha 1705006066WL007658 Radha 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Radha STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-066-001/700
(TILATILI) 		1705006066NRG24170520230200847 17/05/2023 NARENDRA JATAV 1705006066WL007658 NARENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 NARENDRAJATAV STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-066-001/703
(TILATILI) 		1705006066NRG24170520230200850 17/05/2023 LAKHAN JATAV 1705006066WL007658 LAKHAN JATAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 LAKHANJATAV STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-066-001/703
(TILATILI) 		1705006066NRG24170520230200851 17/05/2023 PISTA BAI 1705006066WL007658 PISTA BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 PISTABAI STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-066-001/710
(TILATILI) 		1705006066NRG24170520230200855 17/05/2023 RAJKUMARI BAI 1705006066WL007658 RAJKUMARI BAI 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAJKUMARIBAI STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-066-001/715
(TILATILI) 		1705006066NRG24170520230200857 17/05/2023 UDHAM SINGH JATAV 1705006066WL007658 UDHAM SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 UDHAMSINGHJATAV STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-066-001/716
(TILATILI) 		1705006066NRG24170520230200858 17/05/2023 ravindra jatav 1705006066WL007658 ravindra jatav 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ravindrajatav STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-066-001/73-A
(TILATILI) 		1705006066NRG24170520230200859 17/05/2023 lalaram 1705006066WL007658 lalaram 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 lalaram STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-066-001/752
(TILATILI) 		1705006066NRG24170520230200861 17/05/2023 hariom jatav 1705006066WL007658 hariom jatav 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 hariomjatav STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-066-001/758
(TILATILI) 		1705006066NRG24170520230200864 17/05/2023 NEERAJ JTAV 1705006066WL007658 NEERAJ JTAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 NEERAJJTAV STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-066-001/759
(TILATILI) 		1705006066NRG24170520230200865 17/05/2023 SHIVANI JATAV 1705006066WL007658 SHIVANI JATAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SHIVANIJATAV STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-066-001/762
(TILATILI) 		1705006066NRG24170520230200867 17/05/2023 BHARAT JATAV 1705006066WL007658 BHARAT JATAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 BHARATJATAV STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-066-001/763
(TILATILI) 		1705006066NRG24170520230200868 17/05/2023 RAJKUMARI JATAV 1705006066WL007658 RAJKUMARI JATAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-066-001/765
(TILATILI) 		1705006066NRG24170520230200869 17/05/2023 ramshri 1705006066WL007658 ramshri 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ramshri STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-066-001/785
(TILATILI) 		1705006066NRG24170520230200873 17/05/2023 KAVITA JATAV 1705006066WL007658 KAVITA JATAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 KAVITAJATAV STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-066-001/787
(TILATILI) 		1705006066NRG24170520230200875 17/05/2023 POOLBAI JATAV 1705006066WL007658 POOLBAI JATAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 POOLBAIJATAV STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-066-001/789
(TILATILI) 		1705006066NRG24170520230200876 17/05/2023 VEERU JATAV 1705006066WL007658 VEERU JATAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 VEERUJATAV STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-066-001/790
(TILATILI) 		1705006066NRG24170520230200877 17/05/2023 JITENDRA JATAV 1705006066WL007658 JITENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 JITENDRAJATAV STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-066-001/792
(TILATILI) 		1705006066NRG24170520230200878 17/05/2023 rina 1705006066WL007658 rina 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 rina STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-066-001/800
(TILATILI) 		1705006066NRG24170520230200879 17/05/2023 ajay kumar jatav 1705006066WL007658 ajay kumar jatav 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ajaykumarjatav STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-066-001/832
(TILATILI) 		1705006066NRG24170520230200880 17/05/2023 guddi bai jatav 1705006066WL007658 guddi bai jatav 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 guddibaijatav STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-066-001/864
(TILATILI) 		1705006066NRG24170520230200883 17/05/2023 bhart singh jatav 1705006066WL007658 bhart singh jatav 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 bhartsinghjatav STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-066-001/872
(TILATILI) 		1705006066NRG24170520230200884 17/05/2023 SANJEEV KUMAR JATAV 1705006066WL007658 SANJEEV KUMAR JATAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 SANJEEVKUMARJATAV STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-066-001/875
(TILATILI) 		1705006066NRG24170520230200886 17/05/2023 LALITA 1705006066WL007658 LALITA 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 LALITA STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-066-001/881
(TILATILI) 		1705006066NRG24170520230200888 17/05/2023 ANITA JATAV 1705006066WL007658 ANITA JATAV 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 ANITAJATAV STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-066-001/882
(TILATILI) 		1705006066NRG24170520230200889 17/05/2023 Radha bai jatav 1705006066WL007658 Radha bai jatav 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 Radhabaijatav STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-066-001/94-A
(TILATILI) 		1705006066NRG24170520230200890 17/05/2023 parmal 1705006066WL007658 parmal 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 parmal STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-066-001/94-A
(TILATILI) 		1705006066NRG24170520230200891 17/05/2023 parmal 1705006066WL007658 parmal 00415 SBIN0030120 1326 1326 Processed 24/05/2023 836222923 parmal STATE BANK OF INDIA(508548)
SubTotal 458575 458575
551 BADARWAS MP-05-006-033-001/179-B
(TARAWALI) 		1705006033NRG24170520230200987 17/05/2023 rajesh 1705006033WL007663 rajesh 00415 SBIN0030152 1105 1105 Processed 24/05/2023 836222923 rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
552 BADARWAS MP-05-006-019-002/4-D
(SADBOOD) 		1705006019NRG24150520230186465 17/05/2023 Prakash 1705006019WL007170 Prakash 00415 SBIN0030167 1105 1105 Processed 24/05/2023 836222923 Prakash STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-023-001/1184
(KHATORA) 		1705006023NRG24170520230197046 17/05/2023 Jitendra 1705006023WL007536 Jitendra 00415 SBIN0030167 1326 1326 Processed 24/05/2023 836222923 Jitendra PUNJAB NATIONAL BANK(508568)
554 BADARWAS MP-05-006-023-001/1184
(KHATORA) 		1705006023NRG24170520230197047 17/05/2023 Seema bai 1705006023WL007536 Seema bai 00415 SBIN0030167 1326 1326 Processed 24/05/2023 836222923 Seemabai PUNJAB NATIONAL BANK(508568)
555 BADARWAS MP-05-006-066-001/856
(TILATILI) 		1705006066NRG24170520230200881 17/05/2023 rajni jatav 1705006066WL007658 rajni jatav 00415 SBIN0030167 1326 1326 Processed 24/05/2023 836222923 rajnijatav STATE BANK OF INDIA(508548)
SubTotal 5083 5083
556 BADARWAS MP-05-006-013-001/124
(SUMELA) 		1705006013NRG24160520230196550 17/05/2023 setaan 1705006013WL007485 setaan 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 setaan STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-037-001/58
(SHRIPURCHAK) 		1705006037NRG24160520230195945 17/05/2023 halke 1705006037WL007465 halke 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 halke FINO PAYMENTS BANK LTD(608001)
558 BADARWAS MP-05-006-037-001/59
(SHRIPURCHAK) 		1705006037NRG24160520230195946 17/05/2023 laxman 1705006037WL007465 laxman 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 laxman FINO PAYMENTS BANK LTD(608001)
559 BADARWAS MP-05-006-037-001/62
(SHRIPURCHAK) 		1705006037NRG24160520230195947 17/05/2023 mehrwan 1705006037WL007465 mehrwan 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 mehrwan FINO PAYMENTS BANK LTD(608001)
560 BADARWAS MP-05-006-037-001/62
(SHRIPURCHAK) 		1705006037NRG24160520230195948 17/05/2023 mehrwan 1705006037WL007465 mehrwan 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 mehrwan FINO PAYMENTS BANK LTD(608001)
561 BADARWAS MP-05-006-037-001/64
(SHRIPURCHAK) 		1705006037NRG24160520230195949 17/05/2023 kashiram 1705006037WL007465 kashiram 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 kashiram FINO PAYMENTS BANK LTD(608001)
562 BADARWAS MP-05-006-037-001/64
(SHRIPURCHAK) 		1705006037NRG24160520230195950 17/05/2023 kashiram 1705006037WL007465 kashiram 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 kashiram FINO PAYMENTS BANK LTD(608001)
563 BADARWAS MP-05-006-037-001/67
(SHRIPURCHAK) 		1705006037NRG24160520230195952 17/05/2023 raghuveer 1705006037WL007465 raghuveer 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 raghuveer FINO PAYMENTS BANK LTD(608001)
564 BADARWAS MP-05-006-037-001/67
(SHRIPURCHAK) 		1705006037NRG24160520230195953 17/05/2023 raghuveer 1705006037WL007465 raghuveer 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 raghuveer FINO PAYMENTS BANK LTD(608001)
565 BADARWAS MP-05-006-037-001/7
(SHRIPURCHAK) 		1705006037NRG24160520230195957 17/05/2023 jasbant 1705006037WL007465 jasbant 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 jasbant FINO PAYMENTS BANK LTD(608001)
566 BADARWAS MP-05-006-037-001/76
(SHRIPURCHAK) 		1705006037NRG24160520230195959 17/05/2023 samrat 1705006037WL007465 samrat 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 samrat FINO PAYMENTS BANK LTD(608001)
567 BADARWAS MP-05-006-037-001/85
(SHRIPURCHAK) 		1705006037NRG24160520230195966 17/05/2023 Shriram 1705006037WL007465 Shriram 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Shriram FINO PAYMENTS BANK LTD(608001)
568 BADARWAS MP-05-006-037-001/90
(SHRIPURCHAK) 		1705006037NRG24160520230195968 17/05/2023 jagdeesh 1705006037WL007465 jagdeesh 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 jagdeesh FINO PAYMENTS BANK LTD(608001)
569 BADARWAS MP-05-006-037-001/91
(SHRIPURCHAK) 		1705006037NRG24160520230195969 17/05/2023 shakar 1705006037WL007465 shakar 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 shakar FINO PAYMENTS BANK LTD(608001)
570 BADARWAS MP-05-006-039-001/146
(PAGARA) 		1705006039NRG24170520230196553 17/05/2023 kaliya bai 1705006039WL007486 kaliya bai 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 kaliyabai STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-039-001/146
(PAGARA) 		1705006039NRG24170520230196552 17/05/2023 KOKSINGH 1705006039WL007486 KOKSINGH 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 KOKSINGH STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-043-001/1
(VEDMAU) 		1705006043NRG24160520230196253 17/05/2023 jivanlal 1705006043WL007478 jivanlal 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 jivanlal STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-043-001/1
(VEDMAU) 		1705006043NRG24160520230196254 17/05/2023 rambai 1705006043WL007478 rambai 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 rambai STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-043-001/104
(VEDMAU) 		1705006043NRG24160520230196256 17/05/2023 Karan adivasi 1705006043WL007478 Karan adivasi 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Karanadivasi STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-043-001/106
(VEDMAU) 		1705006043NRG24160520230196258 17/05/2023 hari 1705006043WL007478 hari 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 hari STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-043-001/108
(VEDMAU) 		1705006043NRG24160520230196259 17/05/2023 halkayiyan 1705006043WL007478 halkayiyan 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 halkayiyan STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-043-001/109
(VEDMAU) 		1705006043NRG24160520230196260 17/05/2023 dayaram 1705006043WL007478 dayaram 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 dayaram STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-043-001/111
(VEDMAU) 		1705006043NRG24160520230196262 17/05/2023 kushma 1705006043WL007478 kushma 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 kushma STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-043-001/111
(VEDMAU) 		1705006043NRG24160520230196261 17/05/2023 sudama 1705006043WL007478 sudama 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 sudama STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-043-001/113
(VEDMAU) 		1705006043NRG24160520230196263 17/05/2023 shobharam 1705006043WL007478 shobharam 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 shobharam STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-043-001/113
(VEDMAU) 		1705006043NRG24160520230196264 17/05/2023 shobharam 1705006043WL007478 shobharam 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 shobharam MADHYANCHAL GRAMIN BANK(607232)
582 BADARWAS MP-05-006-043-001/114
(VEDMAU) 		1705006043NRG24160520230196265 17/05/2023 Deshraj 1705006043WL007478 Deshraj 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Deshraj STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-043-001/116
(VEDMAU) 		1705006043NRG24160520230196266 17/05/2023 imrat 1705006043WL007478 imrat 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 imrat STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-043-001/116
(VEDMAU) 		1705006043NRG24160520230196267 17/05/2023 imrat 1705006043WL007478 imrat 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 imrat STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-043-001/117-B
(VEDMAU) 		1705006043NRG24160520230196269 17/05/2023 chhotelal 1705006043WL007478 chhotelal 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 chhotelal STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-043-001/117-B
(VEDMAU) 		1705006043NRG24160520230196270 17/05/2023 JAGAT 1705006043WL007478 JAGAT 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 JAGAT STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-043-001/118
(VEDMAU) 		1705006043NRG24160520230196272 17/05/2023 pran singh 1705006043WL007478 pran singh 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 pransingh STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-043-001/266-A
(VEDMAU) 		1705006043NRG24160520230196036 17/05/2023 Bablu yadav 1705006043WL007471 Bablu yadav 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Babluyadav STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-043-001/27
(VEDMAU) 		1705006043NRG24160520230196038 17/05/2023 harkishan 1705006043WL007471 harkishan 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 harkishan STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-043-001/27
(VEDMAU) 		1705006043NRG24160520230196039 17/05/2023 munni bai 1705006043WL007471 munni bai 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 munnibai STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-043-001/270-A
(VEDMAU) 		1705006043NRG24160520230196040 17/05/2023 Mathara bai 1705006043WL007471 Mathara bai 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Matharabai STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-043-001/273
(VEDMAU) 		1705006043NRG24160520230196043 17/05/2023 Kailash bai 1705006043WL007471 Kailash bai 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Kailashbai STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-043-001/273
(VEDMAU) 		1705006043NRG24160520230196042 17/05/2023 shivkumar 1705006043WL007471 shivkumar 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 shivkumar STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-043-002/128-A
(VEDMAU) 		1705006043NRG24160520230196047 17/05/2023 Mishra Jatav 1705006043WL007471 Mishra Jatav 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 MishraJatav STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-043-002/129-A
(VEDMAU) 		1705006043NRG24160520230196050 17/05/2023 Anant Singh Lodhi 1705006043WL007471 Anant Singh Lodhi 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 AnantSinghLodhi STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-043-002/15
(VEDMAU) 		1705006043NRG24160520230196273 17/05/2023 Savitri 1705006043WL007478 Savitri 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
597 BADARWAS MP-05-006-043-002/24
(VEDMAU) 		1705006043NRG24160520230196277 17/05/2023 Guddi 1705006043WL007478 Guddi 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Guddi STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-043-002/24
(VEDMAU) 		1705006043NRG24160520230196276 17/05/2023 Simbhu 1705006043WL007478 Simbhu 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Simbhu STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-043-002/41-A
(VEDMAU) 		1705006043NRG24160520230196052 17/05/2023 Chandrabhan 1705006043WL007471 Chandrabhan 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Chandrabhan STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-043-002/42
(VEDMAU) 		1705006043NRG24160520230196053 17/05/2023 raghuveer 1705006043WL007471 raghuveer 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 raghuveer STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-043-002/44
(VEDMAU) 		1705006043NRG24160520230196054 17/05/2023 Pahalwan 1705006043WL007471 Pahalwan 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Pahalwan STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-043-002/44
(VEDMAU) 		1705006043NRG24160520230196055 17/05/2023 Siya bai 1705006043WL007471 Siya bai 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Siyabai STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-043-002/44-A
(VEDMAU) 		1705006043NRG24160520230196056 17/05/2023 Chandrabhan 1705006043WL007471 Chandrabhan 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Chandrabhan STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-043-002/45-C
(VEDMAU) 		1705006043NRG24160520230196061 17/05/2023 Neetesh lodhi 1705006043WL007471 Neetesh lodhi 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Neeteshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
605 BADARWAS MP-05-006-043-002/52
(VEDMAU) 		1705006043NRG24160520230196063 17/05/2023 Ganpat 1705006043WL007471 Ganpat 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
606 BADARWAS MP-05-006-043-002/53
(VEDMAU) 		1705006043NRG24160520230196064 17/05/2023 Kersingh 1705006043WL007471 Kersingh 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Kersingh STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-043-002/62
(VEDMAU) 		1705006043NRG24160520230196066 17/05/2023 Karansingh 1705006043WL007471 Karansingh 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Karansingh STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-043-002/62
(VEDMAU) 		1705006043NRG24160520230196065 17/05/2023 Kartar 1705006043WL007471 Kartar 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Kartar STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-043-002/62
(VEDMAU) 		1705006043NRG24160520230196068 17/05/2023 Neetu 1705006043WL007471 Neetu 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Neetu STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-043-002/62
(VEDMAU) 		1705006043NRG24160520230196067 17/05/2023 Rajvati 1705006043WL007471 Rajvati 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Rajvati STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-043-002/68
(VEDMAU) 		1705006043NRG24160520230196069 17/05/2023 jagram 1705006043WL007471 jagram 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 jagram STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-043-002/69-A
(VEDMAU) 		1705006043NRG24160520230196071 17/05/2023 Radhelal 1705006043WL007471 Radhelal 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Radhelal STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-043-002/70
(VEDMAU) 		1705006043NRG24160520230196073 17/05/2023 Mohansingh 1705006043WL007471 Mohansingh 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Mohansingh STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-043-002/70
(VEDMAU) 		1705006043NRG24160520230196074 17/05/2023 Munni 1705006043WL007471 Munni 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Munni STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-043-002/72
(VEDMAU) 		1705006043NRG24160520230196076 17/05/2023 Janki 1705006043WL007471 Janki 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
616 BADARWAS MP-05-006-043-002/72
(VEDMAU) 		1705006043NRG24160520230196075 17/05/2023 Lakhan 1705006043WL007471 Lakhan 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Lakhan STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-043-002/75-A
(VEDMAU) 		1705006043NRG24160520230196077 17/05/2023 Mangilal 1705006043WL007471 Mangilal 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Mangilal STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-043-002/75-A
(VEDMAU) 		1705006043NRG24160520230196078 17/05/2023 Radha bai 1705006043WL007471 Radha bai 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Radhabai STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-043-002/77
(VEDMAU) 		1705006043NRG24160520230196079 17/05/2023 bharosa 1705006043WL007471 bharosa 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 bharosa STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-043-002/77
(VEDMAU) 		1705006043NRG24160520230196080 17/05/2023 Komaliya 1705006043WL007471 Komaliya 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Komaliya STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-043-002/81-A
(VEDMAU) 		1705006043NRG24160520230196083 17/05/2023 Asharam 1705006043WL007471 Asharam 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Asharam STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-043-002/81-A
(VEDMAU) 		1705006043NRG24160520230196084 17/05/2023 Phool bai 1705006043WL007471 Phool bai 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Phoolbai STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-043-002/81-B
(VEDMAU) 		1705006043NRG24160520230196086 17/05/2023 Vimla 1705006043WL007471 Vimla 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Vimla STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-043-002/82
(VEDMAU) 		1705006043NRG24160520230196087 17/05/2023 kashumal 1705006043WL007471 kashumal 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 kashumal STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-043-002/93-A
(VEDMAU) 		1705006043NRG24160520230196089 17/05/2023 Dayanand 1705006043WL007471 Dayanand 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Dayanand STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-043-002/93-A
(VEDMAU) 		1705006043NRG24160520230196090 17/05/2023 Savita 1705006043WL007471 Savita 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Savita STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-043-002/94
(VEDMAU) 		1705006043NRG24160520230196092 17/05/2023 Dashrath Lodhi 1705006043WL007471 Dashrath Lodhi 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 DashrathLodhi STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-043-002/94
(VEDMAU) 		1705006043NRG24160520230196091 17/05/2023 Diman Singh Lodhi 1705006043WL007471 Diman Singh Lodhi 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 DimanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
629 BADARWAS MP-05-006-043-002/94
(VEDMAU) 		1705006043NRG24160520230196093 17/05/2023 Munni Bai 1705006043WL007471 Munni Bai 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 MunniBai STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-043-002/94-A
(VEDMAU) 		1705006043NRG24160520230196094 17/05/2023 Devi singh 1705006043WL007471 Devi singh 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Devisingh STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-045-001/209-A
(MADA) 		1705006045NRG24170520230196590 17/05/2023 Debendra 1705006045WL007505 Debendra 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Debendra STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-045-001/232
(MADA) 		1705006045NRG24170520230196591 17/05/2023 neeraj 1705006045WL007505 neeraj 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 neeraj STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-045-001/249
(MADA) 		1705006045NRG24170520230196592 17/05/2023 ramgopal 1705006045WL007505 ramgopal 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 ramgopal STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-045-001/345-D
(MADA) 		1705006045NRG24170520230196597 17/05/2023 shivkumar 1705006045WL007505 shivkumar 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 shivkumar STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-045-001/393-A
(MADA) 		1705006045NRG24170520230196599 17/05/2023 lajjavati 1705006045WL007505 lajjavati 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 lajjavati STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-045-001/399
(MADA) 		1705006045NRG24170520230196600 17/05/2023 laxminarayan 1705006045WL007505 laxminarayan 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 laxminarayan STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-045-001/426-A
(MADA) 		1705006045NRG24170520230196601 17/05/2023 janak singh 1705006045WL007505 janak singh 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 janaksingh STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-045-001/426-A
(MADA) 		1705006045NRG24170520230196602 17/05/2023 ramsakhi 1705006045WL007505 ramsakhi 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 ramsakhi STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-045-001/426-B
(MADA) 		1705006045NRG24170520230196603 17/05/2023 jagbhan 1705006045WL007505 jagbhan 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 jagbhan STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-045-001/501
(MADA) 		1705006045NRG24170520230196605 17/05/2023 rajkumari lodhi 1705006045WL007505 rajkumari lodhi 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 rajkumarilodhi STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-045-001/502-D
(MADA) 		1705006045NRG24170520230196606 17/05/2023 raj bai 1705006045WL007505 raj bai 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 rajbai STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-045-001/503-D
(MADA) 		1705006045NRG24170520230196607 17/05/2023 jagdish 1705006045WL007505 jagdish 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 jagdish STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-045-001/506-A
(MADA) 		1705006045NRG24170520230196608 17/05/2023 harisingh 1705006045WL007505 harisingh 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 harisingh STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-045-001/507
(MADA) 		1705006045NRG24170520230196609 17/05/2023 pappu 1705006045WL007505 pappu 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 pappu STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-045-001/507-B
(MADA) 		1705006045NRG24170520230196610 17/05/2023 pooja 1705006045WL007505 pooja 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 pooja STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-050-001/12-A
(BEEJRI) 		1705006050NRG24140520230179290 17/05/2023 vijay bai 1705006050WL006854 vijay bai 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 vijaybai PUNJAB NATIONAL BANK(508568)
647 BADARWAS MP-05-006-050-001/136
(BEEJRI) 		1705006050NRG24140520230179294 17/05/2023 AMOL 1705006050WL006856 AMOL 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 AMOL STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-050-001/192
(BEEJRI) 		1705006050NRG24140520230179295 17/05/2023 BHURA 1705006050WL006856 BHURA 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 BHURA STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-050-001/393-A
(BEEJRI) 		1705006050NRG24140520230179301 17/05/2023 krishn kumar 1705006050WL006858 krishn kumar 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 krishnkumar STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-050-001/486
(BEEJRI) 		1705006050NRG24140520230179304 17/05/2023 shivraj 1705006050WL006860 shivraj 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 shivraj STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-050-001/90-A
(BEEJRI) 		1705006050NRG24150520230185765 17/05/2023 BALVEER KHANGAR 1705006050WL007153 BALVEER KHANGAR 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 BALVEERKHANGAR STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-057-001/109
(SUNAJ) 		1705006057NRG24170520230199876 17/05/2023 udham 1705006057WL007640 udham 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 udham STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-057-001/110
(SUNAJ) 		1705006057NRG24170520230199877 17/05/2023 badri 1705006057WL007640 badri 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 badri STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-057-001/112
(SUNAJ) 		1705006057NRG24170520230199879 17/05/2023 sawai 1705006057WL007640 sawai 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 sawai STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-057-001/117
(SUNAJ) 		1705006057NRG24170520230199880 17/05/2023 LALJI 1705006057WL007640 LALJI 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 LALJI STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-057-001/118
(SUNAJ) 		1705006057NRG24170520230199882 17/05/2023 pappu 1705006057WL007640 pappu 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 pappu STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-057-001/126
(SUNAJ) 		1705006057NRG24170520230199884 17/05/2023 sunil 1705006057WL007640 sunil 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 sunil STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-057-001/127
(SUNAJ) 		1705006057NRG24170520230199887 17/05/2023 imarti 1705006057WL007640 imarti 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 imarti STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-057-001/127
(SUNAJ) 		1705006057NRG24170520230199886 17/05/2023 lokam 1705006057WL007640 lokam 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 lokam STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-057-001/13
(SUNAJ) 		1705006057NRG24170520230199888 17/05/2023 dhaniram 1705006057WL007640 dhaniram 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 dhaniram STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-057-001/140
(SUNAJ) 		1705006057NRG24170520230199891 17/05/2023 ramvaks 1705006057WL007640 ramvaks 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 ramvaks STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-057-001/150
(SUNAJ) 		1705006057NRG24170520230199894 17/05/2023 pahlban 1705006057WL007640 pahlban 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 pahlban STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-057-001/163
(SUNAJ) 		1705006057NRG24170520230199896 17/05/2023 musab 1705006057WL007640 musab 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 musab STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-057-001/171
(SUNAJ) 		1705006057NRG24170520230199897 17/05/2023 mangilal 1705006057WL007640 mangilal 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 mangilal PUNJAB NATIONAL BANK(508568)
665 BADARWAS MP-05-006-057-001/172
(SUNAJ) 		1705006057NRG24170520230199899 17/05/2023 mungiya 1705006057WL007640 mungiya 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 mungiya STATE BANK OF INDIA(508548)
666 BADARWAS MP-05-006-057-001/188
(SUNAJ) 		1705006057NRG24170520230199900 17/05/2023 mahiya 1705006057WL007640 mahiya 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 mahiya STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-057-001/188-A
(SUNAJ) 		1705006057NRG24170520230199901 17/05/2023 vinod 1705006057WL007640 vinod 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 vinod PUNJAB NATIONAL BANK(508568)
668 BADARWAS MP-05-006-057-001/193-B
(SUNAJ) 		1705006057NRG24170520230199902 17/05/2023 mukesh 1705006057WL007640 mukesh 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 mukesh STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-057-001/194-B
(SUNAJ) 		1705006057NRG24170520230199904 17/05/2023 munna 1705006057WL007640 munna 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 munna PUNJAB NATIONAL BANK(508568)
670 BADARWAS MP-05-006-057-001/207-A
(SUNAJ) 		1705006057NRG24170520230199905 17/05/2023 chote 1705006057WL007640 chote 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 chote STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-057-001/209
(SUNAJ) 		1705006057NRG24170520230199909 17/05/2023 prakash 1705006057WL007640 prakash 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 prakash STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-057-001/212
(SUNAJ) 		1705006057NRG24170520230199911 17/05/2023 Harveer 1705006057WL007640 Harveer 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 Harveer STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-057-001/212
(SUNAJ) 		1705006057NRG24170520230199910 17/05/2023 moharsingh 1705006057WL007640 moharsingh 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 moharsingh STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-057-001/256
(SUNAJ) 		1705006057NRG24170520230199912 17/05/2023 sohansingh 1705006057WL007640 sohansingh 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 sohansingh STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-057-001/26
(SUNAJ) 		1705006057NRG24170520230199913 17/05/2023 pyare 1705006057WL007640 pyare 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 pyare STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-057-001/285
(SUNAJ) 		1705006057NRG24170520230199916 17/05/2023 pooja 1705006057WL007640 pooja 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 pooja STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-057-001/285
(SUNAJ) 		1705006057NRG24170520230199914 17/05/2023 rambai sen 1705006057WL007640 rambai sen 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 rambaisen INDIA POST PAYMENTS BANK LIMITED(508528)
678 BADARWAS MP-05-006-057-001/340
(SUNAJ) 		1705006057NRG24170520230199919 17/05/2023 REENA PRAJAPATI 1705006057WL007640 REENA PRAJAPATI 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 REENAPRAJAPATI STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-057-001/364
(SUNAJ) 		1705006057NRG24170520230199920 17/05/2023 sarman 1705006057WL007640 sarman 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 sarman STATE BANK OF INDIA(508548)
680 BADARWAS MP-05-006-057-001/395
(SUNAJ) 		1705006057NRG24170520230199921 17/05/2023 VIJAY 1705006057WL007640 VIJAY 00415 SBIN0030171 1547 1547 Processed 24/05/2023 836222923 VIJAY STATE BANK OF INDIA(508548)
681 BADARWAS MP-05-006-058-001/254
(DHAKRORA) 		1705006058NRG24170520230200763 17/05/2023 govind 1705006058WL007655 govind 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 govind STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-058-002/23
(DHAKRORA) 		1705006058NRG24170520230200717 17/05/2023 karan 1705006058WL007654 karan 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 karan STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-058-002/25
(DHAKRORA) 		1705006058NRG24170520230200721 17/05/2023 MANNULAL 1705006058WL007654 MANNULAL 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 MANNULAL STATE BANK OF INDIA(508548)
684 BADARWAS MP-05-006-058-002/25
(DHAKRORA) 		1705006058NRG24170520230200722 17/05/2023 RAMSHRI BAI 1705006058WL007654 RAMSHRI BAI 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 RAMSHRIBAI STATE BANK OF INDIA(508548)
685 BADARWAS MP-05-006-058-002/25-A
(DHAKRORA) 		1705006058NRG24170520230200723 17/05/2023 Omprakash 1705006058WL007654 Omprakash 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 Omprakash PAYTM PAYMENTS BANK LTD(608032)
686 BADARWAS MP-05-006-058-002/46
(DHAKRORA) 		1705006058NRG24170520230200728 17/05/2023 lalaram 1705006058WL007654 lalaram 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 lalaram PUNJAB NATIONAL BANK(508568)
687 BADARWAS MP-05-006-058-002/53
(DHAKRORA) 		1705006058NRG24170520230200733 17/05/2023 sunita 1705006058WL007654 sunita 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 sunita PUNJAB NATIONAL BANK(508568)
688 BADARWAS MP-05-006-058-002/58-A
(DHAKRORA) 		1705006058NRG24170520230200734 17/05/2023 suresh 1705006058WL007654 suresh 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 suresh STATE BANK OF INDIA(508548)
689 BADARWAS MP-05-006-058-002/59
(DHAKRORA) 		1705006058NRG24170520230200736 17/05/2023 gajandhar 1705006058WL007654 gajandhar 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 gajandhar STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-058-002/66-A
(DHAKRORA) 		1705006058NRG24170520230200740 17/05/2023 Sunita 1705006058WL007654 Sunita 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 Sunita STATE BANK OF INDIA(508548)
691 BADARWAS MP-05-006-058-002/80
(DHAKRORA) 		1705006058NRG24170520230200745 17/05/2023 Jamunabai 1705006058WL007654 Jamunabai 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 Jamunabai STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-058-002/80
(DHAKRORA) 		1705006058NRG24170520230200744 17/05/2023 Ramjilal 1705006058WL007654 Ramjilal 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 Ramjilal STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-058-002/90-B
(DHAKRORA) 		1705006058NRG24170520230200750 17/05/2023 dhanwamanti 1705006058WL007654 dhanwamanti 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 dhanwamanti STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-058-002/91-A
(DHAKRORA) 		1705006058NRG24170520230200751 17/05/2023 RAMVEER GURJAR 1705006058WL007654 RAMVEER GURJAR 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 RAMVEERGURJAR STATE BANK OF INDIA(508548)
695 BADARWAS MP-05-006-058-002/91-B
(DHAKRORA) 		1705006058NRG24170520230200754 17/05/2023 UMA GURJAR 1705006058WL007654 UMA GURJAR 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 UMAGURJAR STATE BANK OF INDIA(508548)
696 BADARWAS MP-05-006-058-002/91-C
(DHAKRORA) 		1705006058NRG24170520230200756 17/05/2023 HIRDESHBAI GURJAR 1705006058WL007654 HIRDESHBAI GURJAR 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 HIRDESHBAIGURJAR STATE BANK OF INDIA(508548)
697 BADARWAS MP-05-006-058-002/92-B
(DHAKRORA) 		1705006058NRG24170520230200759 17/05/2023 MUNNA LODHI 1705006058WL007654 MUNNA LODHI 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 MUNNALODHI STATE BANK OF INDIA(508548)
698 BADARWAS MP-05-006-058-002/92-C
(DHAKRORA) 		1705006058NRG24170520230200762 17/05/2023 BEERVATI LODHI 1705006058WL007654 BEERVATI LODHI 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 BEERVATILODHI STATE BANK OF INDIA(508548)
699 BADARWAS MP-05-006-058-002/92-C
(DHAKRORA) 		1705006058NRG24170520230200761 17/05/2023 bhagwan das 1705006058WL007654 bhagwan das 00415 SBIN0030171 1105 1105 Processed 24/05/2023 836222923 bhagwandas STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-063-001/1
(TAMKI) 		1705006063NRG24170520230197176 17/05/2023 gokul 1705006063WL007551 gokul 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 gokul STATE BANK OF INDIA(508548)
701 BADARWAS MP-05-006-063-001/100-A
(TAMKI) 		1705006063NRG24170520230197177 17/05/2023 pancha 1705006063WL007551 pancha 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 pancha STATE BANK OF INDIA(508548)
702 BADARWAS MP-05-006-063-001/100-B
(TAMKI) 		1705006063NRG24170520230197178 17/05/2023 ramjilal 1705006063WL007551 ramjilal 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 ramjilal STATE BANK OF INDIA(508548)
703 BADARWAS MP-05-006-063-001/113-A
(TAMKI) 		1705006063NRG24170520230197182 17/05/2023 dhanpal singh 1705006063WL007551 dhanpal singh 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 dhanpalsingh STATE BANK OF INDIA(508548)
704 BADARWAS MP-05-006-063-001/113-B
(TAMKI) 		1705006063NRG24170520230197183 17/05/2023 parmal 1705006063WL007551 parmal 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 parmal STATE BANK OF INDIA(508548)
705 BADARWAS MP-05-006-063-001/114-B
(TAMKI) 		1705006063NRG24170520230197184 17/05/2023 heeralal 1705006063WL007551 heeralal 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 heeralal STATE BANK OF INDIA(508548)
706 BADARWAS MP-05-006-063-001/117
(TAMKI) 		1705006063NRG24170520230197186 17/05/2023 Arvind 1705006063WL007551 Arvind 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 Arvind STATE BANK OF INDIA(508548)
707 BADARWAS MP-05-006-063-001/119-B
(TAMKI) 		1705006063NRG24170520230197187 17/05/2023 kalla 1705006063WL007551 kalla 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 kalla STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-063-001/121
(TAMKI) 		1705006063NRG24170520230197189 17/05/2023 lakhan 1705006063WL007551 lakhan 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 lakhan STATE BANK OF INDIA(508548)
709 BADARWAS MP-05-006-063-001/122
(TAMKI) 		1705006063NRG24170520230197190 17/05/2023 balveer 1705006063WL007551 balveer 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 balveer STATE BANK OF INDIA(508548)
710 BADARWAS MP-05-006-063-001/144
(TAMKI) 		1705006063NRG24170520230197191 17/05/2023 rajdhar 1705006063WL007551 rajdhar 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 rajdhar STATE BANK OF INDIA(508548)
711 BADARWAS MP-05-006-063-001/35
(TAMKI) 		1705006063NRG24170520230197193 17/05/2023 komal 1705006063WL007551 komal 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 komal STATE BANK OF INDIA(508548)
712 BADARWAS MP-05-006-063-001/40
(TAMKI) 		1705006063NRG24170520230197194 17/05/2023 raghuvar 1705006063WL007551 raghuvar 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 raghuvar STATE BANK OF INDIA(508548)
713 BADARWAS MP-05-006-063-001/41
(TAMKI) 		1705006063NRG24170520230197195 17/05/2023 chhattu 1705006063WL007551 chhattu 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 chhattu STATE BANK OF INDIA(508548)
714 BADARWAS MP-05-006-063-001/474
(TAMKI) 		1705006063NRG24170520230197199 17/05/2023 surendra adiwasi 1705006063WL007551 surendra adiwasi 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 surendraadiwasi STATE BANK OF INDIA(508548)
715 BADARWAS MP-05-006-063-001/505
(TAMKI) 		1705006063NRG24170520230197212 17/05/2023 SHISPAL SING CHOHAN 1705006063WL007552 SHISPAL SING CHOHAN 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 SHISPALSINGCHOHAN STATE BANK OF INDIA(508548)
716 BADARWAS MP-05-006-063-001/508
(TAMKI) 		1705006063NRG24170520230197214 17/05/2023 Moharsing Gurjar 1705006063WL007552 Moharsing Gurjar 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 MoharsingGurjar STATE BANK OF INDIA(508548)
717 BADARWAS MP-05-006-063-001/515
(TAMKI) 		1705006063NRG24170520230197219 17/05/2023 MAMTA GURJAR 1705006063WL007552 MAMTA GURJAR 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 MAMTAGURJAR STATE BANK OF INDIA(508548)
718 BADARWAS MP-05-006-063-001/520
(TAMKI) 		1705006063NRG24170520230197254 17/05/2023 MUKANDI ADIWASI 1705006063WL007554 MUKANDI ADIWASI 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 MUKANDIADIWASI STATE BANK OF INDIA(508548)
719 BADARWAS MP-05-006-063-001/531
(TAMKI) 		1705006063NRG24170520230197224 17/05/2023 RAJARAM KEVAT 1705006063WL007552 RAJARAM KEVAT 00415 SBIN0030171 663 663 Processed 24/05/2023 836222923 RAJARAMKEVAT STATE BANK OF INDIA(508548)
720 BADARWAS MP-05-006-063-001/533
(TAMKI) 		1705006063NRG24170520230197225 17/05/2023 IMRATBAI GURJAR 1705006063WL007552 IMRATBAI GURJAR 00415 SBIN0030171 663 663 Processed 24/05/2023 836222923 IMRATBAIGURJAR STATE BANK OF INDIA(508548)
721 BADARWAS MP-05-006-063-001/541
(TAMKI) 		1705006063NRG24170520230197227 17/05/2023 RAMDYAL KEVAT 1705006063WL007552 RAMDYAL KEVAT 00415 SBIN0030171 663 663 Processed 24/05/2023 836222923 RAMDYALKEVAT STATE BANK OF INDIA(508548)
722 BADARWAS MP-05-006-063-001/584
(TAMKI) 		1705006063NRG24170520230197240 17/05/2023 RAJNIRAJE CHOUHAN 1705006063WL007552 RAJNIRAJE CHOUHAN 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 RAJNIRAJECHOUHAN PUNJAB NATIONAL BANK(508568)
723 BADARWAS MP-05-006-063-001/593
(TAMKI) 		1705006063NRG24170520230197247 17/05/2023 GIRDHARI LAL KEWAT 1705006063WL007552 GIRDHARI LAL KEWAT 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 GIRDHARILALKEWAT STATE BANK OF INDIA(508548)
724 BADARWAS MP-05-006-063-001/91
(TAMKI) 		1705006063NRG24170520230197249 17/05/2023 devendra 1705006063WL007552 devendra 00415 SBIN0030171 884 884 Processed 24/05/2023 836222923 devendra STATE BANK OF INDIA(508548)
725 BADARWAS MP-05-006-063-002/215
(TAMKI) 		1705006063NRG24170520230197255 17/05/2023 Ashok kewat 1705006063WL007554 Ashok kewat 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 Ashokkewat STATE BANK OF INDIA(508548)
726 BADARWAS MP-05-006-063-002/234
(TAMKI) 		1705006063NRG24170520230197253 17/05/2023 mahesh adiwasi 1705006063WL007553 mahesh adiwasi 00415 SBIN0030171 1326 1326 Processed 24/05/2023 836222923 maheshadiwasi STATE BANK OF INDIA(508548)
SubTotal 217906 217906
727 BADARWAS MP-05-006-014-001/58-C
(BARAI) 		1705006014NRG24170520230200817 17/05/2023 MAN 1705006014WL007657 MAN 00415 SBIN0030519 1326 1326 Processed 24/05/2023 836222923 MAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
728 BADARWAS MP-05-006-043-002/50
(VEDMAU) 		1705006043NRG24160520230196062 17/05/2023 Ramveer 1705006043WL007471 Ramveer 00415 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 Ramveer AXIS BANK(607153)
729 BADARWAS MP-05-006-004-001/109-C
(AGRA) 		1705006004NRG24170520230200269 17/05/2023 munesh 1705006004WL007649 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 munesh MADHYANCHAL GRAMIN BANK(607232)
730 BADARWAS MP-05-006-004-001/11
(AGRA) 		1705006004NRG24170520230200270 17/05/2023 Halka 1705006004WL007649 Halka 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 Halka MADHYANCHAL GRAMIN BANK(607232)
731 BADARWAS MP-05-006-004-001/110-C
(AGRA) 		1705006004NRG24170520230200272 17/05/2023 PRAKASH ADIWASI 1705006004WL007649 PRAKASH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 PRAKASHADIWASI STATE BANK OF INDIA(508548)
732 BADARWAS MP-05-006-004-001/115-C
(AGRA) 		1705006004NRG24170520230200273 17/05/2023 RAGHUVEER 1705006004WL007649 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
733 BADARWAS MP-05-006-004-001/120-C
(AGRA) 		1705006004NRG24170520230200279 17/05/2023 RUKAMANI 1705006004WL007649 RUKAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 RUKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
734 BADARWAS MP-05-006-004-001/129
(AGRA) 		1705006004NRG24170520230200286 17/05/2023 kamrji 1705006004WL007649 kamrji 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 kamrji MADHYANCHAL GRAMIN BANK(607232)
735 BADARWAS MP-05-006-004-001/13
(AGRA) 		1705006004NRG24170520230200289 17/05/2023 LAKHIRAM 1705006004WL007649 LAKHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 LAKHIRAM MADHYANCHAL GRAMIN BANK(607232)
736 BADARWAS MP-05-006-004-001/133
(AGRA) 		1705006004NRG24170520230200294 17/05/2023 Shankar 1705006004WL007649 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 Shankar MADHYANCHAL GRAMIN BANK(607232)
737 BADARWAS MP-05-006-004-001/148-C
(AGRA) 		1705006004NRG24170520230200304 17/05/2023 JVALA 1705006004WL007649 JVALA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 JVALA MADHYANCHAL GRAMIN BANK(607232)
738 BADARWAS MP-05-006-004-001/189-A
(AGRA) 		1705006004NRG24170520230200320 17/05/2023 CHIRONJI 1705006004WL007649 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
739 BADARWAS MP-05-006-004-001/34
(AGRA) 		1705006004NRG24170520230200323 17/05/2023 neta 1705006004WL007649 neta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 neta MADHYANCHAL GRAMIN BANK(607232)
740 BADARWAS MP-05-006-004-001/36
(AGRA) 		1705006004NRG24170520230200325 17/05/2023 SHAITAN SINGH 1705006004WL007649 SHAITAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 SHAITANSINGH MADHYANCHAL GRAMIN BANK(607232)
741 BADARWAS MP-05-006-004-001/40
(AGRA) 		1705006004NRG24170520230200327 17/05/2023 HARIRAM 1705006004WL007649 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
742 BADARWAS MP-05-006-004-001/43
(AGRA) 		1705006004NRG24170520230200331 17/05/2023 GHUMAN 1705006004WL007649 GHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 GHUMAN MADHYANCHAL GRAMIN BANK(607232)
743 BADARWAS MP-05-006-004-001/62
(AGRA) 		1705006004NRG24170520230200360 17/05/2023 RAMPU SINGH 1705006004WL007649 RAMPU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 RAMPUSINGH STATE BANK OF INDIA(508548)
744 BADARWAS MP-05-006-004-001/67-A
(AGRA) 		1705006004NRG24170520230200362 17/05/2023 RAMJI SINGH 1705006004WL007649 RAMJI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 RAMJISINGH STATE BANK OF INDIA(508548)
745 BADARWAS MP-05-006-004-001/72
(AGRA) 		1705006004NRG24170520230200363 17/05/2023 bharat singh 1705006004WL007649 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 bharatsingh MADHYANCHAL GRAMIN BANK(607232)
746 BADARWAS MP-05-006-004-002/11
(AGRA) 		1705006004NRG24170520230200377 17/05/2023 amar singh 1705006004WL007649 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 amarsingh STATE BANK OF INDIA(508548)
747 BADARWAS MP-05-006-004-002/12
(AGRA) 		1705006004NRG24170520230200380 17/05/2023 SAYA 1705006004WL007649 SAYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 SAYA MADHYANCHAL GRAMIN BANK(607232)
748 BADARWAS MP-05-006-004-002/14
(AGRA) 		1705006004NRG24170520230200384 17/05/2023 mohan 1705006004WL007649 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 mohan MADHYANCHAL GRAMIN BANK(607232)
749 BADARWAS MP-05-006-013-001/296-A
(SUMELA) 		1705006013NRG24160520230196544 17/05/2023 Ramvati 1705006013WL007484 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 Ramvati MADHYANCHAL GRAMIN BANK(607232)
750 BADARWAS MP-05-006-013-001/296-A
(SUMELA) 		1705006013NRG24160520230196545 17/05/2023 Ramvati 1705006013WL007484 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 Ramvati MADHYANCHAL GRAMIN BANK(607232)
751 BADARWAS MP-05-006-014-001/4634
(BARAI) 		1705006014NRG24170520230200781 17/05/2023 JITENDRA KUSHWAH 1705006014WL007657 JITENDRA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 JITENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
752 BADARWAS MP-05-006-014-001/4649
(BARAI) 		1705006014NRG24170520230200789 17/05/2023 GANGARAM 1705006014WL007657 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
753 BADARWAS MP-05-006-014-001/4694
(BARAI) 		1705006014NRG24170520230200800 17/05/2023 RAMBAI 1705006014WL007657 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
754 BADARWAS MP-05-006-015-001/105
(DHAMANTOOK) 		1705006015NRG24170520230199923 17/05/2023 SUNITA 1705006015WL007641 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
755 BADARWAS MP-05-006-015-001/128
(DHAMANTOOK) 		1705006015NRG24170520230199926 17/05/2023 ashok 1705006015WL007641 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
756 BADARWAS MP-05-006-015-001/22
(DHAMANTOOK) 		1705006015NRG24170520230199928 17/05/2023 babu 1705006015WL007642 babu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 babu STATE BANK OF INDIA(508548)
757 BADARWAS MP-05-006-023-001/1175
(KHATORA) 		1705006023NRG24170520230197039 17/05/2023 Kamla Bai 1705006023WL007530 Kamla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
758 BADARWAS MP-05-006-033-001/149-A
(TARAWALI) 		1705006033NRG24170520230200978 17/05/2023 harpal 1705006033WL007663 harpal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222923 harpal MADHYANCHAL GRAMIN BANK(607232)
759 BADARWAS MP-05-006-033-001/149-B
(TARAWALI) 		1705006033NRG24170520230200980 17/05/2023 ajit 1705006033WL007663 ajit 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222923 ajit MADHYANCHAL GRAMIN BANK(607232)
760 BADARWAS MP-05-006-033-002/113-A
(TARAWALI) 		1705006033NRG24170520230201005 17/05/2023 Subhag 1705006033WL007663 Subhag 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222923 Subhag MADHYANCHAL GRAMIN BANK(607232)
761 BADARWAS MP-05-006-033-002/13-A
(TARAWALI) 		1705006033NRG24170520230201006 17/05/2023 NAVAL 1705006033WL007663 NAVAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222923 NAVAL MADHYANCHAL GRAMIN BANK(607232)
762 BADARWAS MP-05-006-033-002/163-A
(TARAWALI) 		1705006033NRG24170520230201010 17/05/2023 Arvind 1705006033WL007663 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222923 Arvind MADHYANCHAL GRAMIN BANK(607232)
763 BADARWAS MP-05-006-033-002/177-B
(TARAWALI) 		1705006033NRG24170520230201013 17/05/2023 UDAY 1705006033WL007663 UDAY 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222923 UDAY STATE BANK OF INDIA(508548)
764 BADARWAS MP-05-006-033-002/263-A
(TARAWALI) 		1705006033NRG24170520230201022 17/05/2023 birjbhan 1705006033WL007663 birjbhan 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222923 birjbhan MADHYANCHAL GRAMIN BANK(607232)
765 BADARWAS MP-05-006-033-002/269-A
(TARAWALI) 		1705006033NRG24170520230201026 17/05/2023 RAKESH 1705006033WL007663 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836222923 RAKESH MADHYANCHAL GRAMIN BANK(607232)
766 BADARWAS MP-05-006-037-001/78-C
(SHRIPURCHAK) 		1705006037NRG24160520230195961 17/05/2023 Devilal 1705006037WL007465 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 Devilal FINO PAYMENTS BANK LTD(608001)
767 BADARWAS MP-05-006-043-002/129
(VEDMAU) 		1705006043NRG24160520230196049 17/05/2023 Meena Chidar 1705006043WL007471 Meena Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 MeenaChidar INDIA POST PAYMENTS BANK LIMITED(508528)
768 BADARWAS MP-05-006-043-002/45-A
(VEDMAU) 		1705006043NRG24160520230196058 17/05/2023 Rajendra lodhi 1705006043WL007471 Rajendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 Rajendralodhi PAYTM PAYMENTS BANK LTD(608032)
769 BADARWAS MP-05-006-043-002/45-B
(VEDMAU) 		1705006043NRG24160520230196060 17/05/2023 Guddi bai lodhi 1705006043WL007471 Guddi bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 Guddibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
770 BADARWAS MP-05-006-066-001/704
(TILATILI) 		1705006066NRG24170520230200853 17/05/2023 RINA JATAV 1705006066WL007658 RINA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 RINAJATAV STATE BANK OF INDIA(508548)
771 BADARWAS MP-05-006-066-001/713
(TILATILI) 		1705006066NRG24170520230200856 17/05/2023 DASUDIYA BAI 1705006066WL007658 DASUDIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 DASUDIYABAI STATE BANK OF INDIA(508548)
772 BADARWAS MP-05-006-066-001/876
(TILATILI) 		1705006066NRG24170520230200887 17/05/2023 bhavana 1705006066WL007658 bhavana 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836222923 bhavana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57902 57902
773 BADARWAS MP-05-006-063-001/537
(TAMKI) 		1705006063NRG24170520230197226 17/05/2023 RAMRAS GURJAR 1705006063WL007552 RAMRAS GURJAR 00662 BDBL0001373 663 663 Processed 24/05/2023 836222923 RAMRASGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
774 BADARWAS MP-05-006-043-002/22-A
(VEDMAU) 		1705006043NRG24160520230196275 17/05/2023 Chanda 1705006043WL007478 Chanda 00688 FINO0001001 1326 1326 Processed 24/05/2023 836222923 Chanda FINO PAYMENTS BANK LTD(608001)
775 BADARWAS MP-05-006-043-002/22-A
(VEDMAU) 		1705006043NRG24160520230196274 17/05/2023 Rajaram 1705006043WL007478 Rajaram 00688 FINO0001001 1326 1326 Processed 24/05/2023 836222923 Rajaram FINO PAYMENTS BANK LTD(608001)
776 BADARWAS MP-05-006-043-002/92
(VEDMAU) 		1705006043NRG24160520230196088 17/05/2023 Durgesh 1705006043WL007471 Durgesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836222923 Durgesh FINO PAYMENTS BANK LTD(608001)
777 BADARWAS MP-05-006-045-001/277
(MADA) 		1705006045NRG24170520230196593 17/05/2023 geeta 1705006045WL007505 geeta 00688 FINO0001001 1326 1326 Processed 24/05/2023 836222923 geeta FINO PAYMENTS BANK LTD(608001)
778 BADARWAS MP-05-006-045-001/345
(MADA) 		1705006045NRG24170520230196596 17/05/2023 deepak lodhi 1705006045WL007505 deepak lodhi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836222923 deepaklodhi FINO PAYMENTS BANK LTD(608001)
779 BADARWAS MP-05-006-045-001/500-D
(MADA) 		1705006045NRG24170520230196604 17/05/2023 chaliraja 1705006045WL007505 chaliraja 00688 FINO0001001 1326 1326 Processed 24/05/2023 836222923 chaliraja FINO PAYMENTS BANK LTD(608001)
780 BADARWAS MP-05-006-063-001/570
(TAMKI) 		1705006063NRG24170520230197235 17/05/2023 Avran Gurjar 1705006063WL007552 Avran Gurjar 00688 FINO0001001 884 884 Processed 24/05/2023 836222923 AvranGurjar FINO PAYMENTS BANK LTD(608001)
781 BADARWAS MP-05-006-063-001/573
(TAMKI) 		1705006063NRG24170520230197236 17/05/2023 Shivkali Adiwashi 1705006063WL007552 Shivkali Adiwashi 00688 FINO0001001 884 884 Processed 24/05/2023 836222923 ShivkaliAdiwashi FINO PAYMENTS BANK LTD(608001)
782 BADARWAS MP-05-006-063-001/575
(TAMKI) 		1705006063NRG24170520230197237 17/05/2023 Sanjay Adiwashi 1705006063WL007552 Sanjay Adiwashi 00688 FINO0001001 884 884 Processed 24/05/2023 836222923 SanjayAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
783 BADARWAS MP-05-006-037-001/68
(SHRIPURCHAK) 		1705006037NRG24160520230195954 17/05/2023 BUNDEL 1705006037WL007465 BUNDEL 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222923 BUNDEL FINO PAYMENTS BANK LTD(608001)
784 BADARWAS MP-05-006-037-001/68
(SHRIPURCHAK) 		1705006037NRG24160520230195955 17/05/2023 BUNDEL 1705006037WL007465 BUNDEL 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222923 BUNDEL PUNJAB NATIONAL BANK(508568)
785 BADARWAS MP-05-006-037-001/68-A
(SHRIPURCHAK) 		1705006037NRG24160520230195956 17/05/2023 HARVEER LODHI 1705006037WL007465 HARVEER LODHI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222923 HARVEERLODHI FINO PAYMENTS BANK LTD(608001)
786 BADARWAS MP-05-006-037-001/7-A
(SHRIPURCHAK) 		1705006037NRG24160520230195958 17/05/2023 ANIL Lodhi 1705006037WL007465 ANIL Lodhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222923 ANILLodhi FINO PAYMENTS BANK LTD(608001)
787 BADARWAS MP-05-006-037-001/80
(SHRIPURCHAK) 		1705006037NRG24160520230195962 17/05/2023 shivcharan 1705006037WL007465 shivcharan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222923 shivcharan FINO PAYMENTS BANK LTD(608001)
788 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24160520230195963 17/05/2023 ramkishan 1705006037WL007465 ramkishan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222923 ramkishan FINO PAYMENTS BANK LTD(608001)
789 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24160520230195964 17/05/2023 ramkishan 1705006037WL007465 ramkishan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222923 ramkishan FINO PAYMENTS BANK LTD(608001)
790 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24160520230195965 17/05/2023 RUVATI 1705006037WL007465 RUVATI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222923 RUVATI PUNJAB NATIONAL BANK(508568)
791 BADARWAS MP-05-006-037-001/98
(SHRIPURCHAK) 		1705006037NRG24160520230195972 17/05/2023 seetaram 1705006037WL007465 seetaram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836222923 seetaram FINO PAYMENTS BANK LTD(608001)
792 BADARWAS MP-05-006-063-001/591
(TAMKI) 		1705006063NRG24170520230197245 17/05/2023 Umraj Adiwashi 1705006063WL007552 Umraj Adiwashi 00688 FINO0001446 884 884 Processed 24/05/2023 836222923 UmrajAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
Total 1004445 1004445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_170523APB_FTO_46045 Bank of Baroda BARB0BARBOD BARBODHAN 1326
2 BADARWAS MP1705006_170523APB_FTO_46045 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11492
3 BADARWAS MP1705006_170523APB_FTO_46045 Bank of India BKID0008880 SHIVPURI 2652
4 BADARWAS MP1705006_170523APB_FTO_46045 Bank of India BKID0008881 KOLARAS 22542
5 BADARWAS MP1705006_170523APB_FTO_46045 Bank of India BKID0008890 GUNA 1326
6 BADARWAS MP1705006_170523APB_FTO_46045 Canara Bank CNRB0005977 Kolaras 2210
7 BADARWAS MP1705006_170523APB_FTO_46045 Central Bank Of India CBIN0284686 Kolaras 5304
8 BADARWAS MP1705006_170523APB_FTO_46045 HDFC bank HDFC0000907 SHIVPURI 2210
9 BADARWAS MP1705006_170523APB_FTO_46045 ICICI BANK ICIC0002905 Mahana 1105
10 BADARWAS MP1705006_170523APB_FTO_46045 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 884
11 BADARWAS MP1705006_170523APB_FTO_46045 Punjab National Bank PUNB0206900 KHAREH 74698
12 BADARWAS MP1705006_170523APB_FTO_46045 Punjab National Bank PUNB0210400 INDAR 88179
13 BADARWAS MP1705006_170523APB_FTO_46045 Punjab National Bank PUNB0313900 SUKHPUR 7072
14 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0003216 KOLARAS 3978
15 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0003849 GUNA 1326
16 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0009525 DEHARWARA 1326
17 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0030085 RAGHOGARH 1326
18 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
19 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
20 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2873
21 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0030112 ESSAGARH 1326
22 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0030120 BADARWAS 451945
23 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0030120 SBI Badarwas 6630
24 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1105
25 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0030167 LUKWASA 5083
26 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0030171 RANNOD 213265
27 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0030171 sbi rannod 4641
28 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
29 BADARWAS MP1705006_170523APB_FTO_46045 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
30 BADARWAS MP1705006_170523APB_FTO_46045 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 39780
31 BADARWAS MP1705006_170523APB_FTO_46045 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 3315
32 BADARWAS MP1705006_170523APB_FTO_46045 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 6851
33 BADARWAS MP1705006_170523APB_FTO_46045 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
34 BADARWAS MP1705006_170523APB_FTO_46045 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2652
35 BADARWAS MP1705006_170523APB_FTO_46045 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 2652
36 BADARWAS MP1705006_170523APB_FTO_46045 Bandhan Bank Limited BDBL0001373 SHIVPURI 663
37 BADARWAS MP1705006_170523APB_FTO_46045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
38 BADARWAS MP1705006_170523APB_FTO_46045 Fino Payments Bank Ltd FINO0001446 MP RO 12818

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