Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:04:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_030723APB_FTO_146149
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-010-001/160-A
(KHAJURI) 		1705006010NRG24030720230510557 03/07/2023 girraj 1705006010WL017564 girraj 00032 UTIB0002821 1547 1547 Processed 11/07/2023 809827348 girraj INDIAN OVERSEAS BANK(508541)
2 BADARWAS MP-05-006-010-001/160-A
(KHAJURI) 		1705006010NRG24030720230510556 03/07/2023 girraj 1705006010WL017564 girraj 00032 UTIB0002821 1547 1547 Processed 11/07/2023 809827348 girraj STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-010-001/307
(KHAJURI) 		1705006010NRG24030720230511222 03/07/2023 bhola 1705006010WL017583 bhola 00032 UTIB0002821 663 663 Processed 11/07/2023 809827348 bhola STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-010-001/47-A
(KHAJURI) 		1705006010NRG24030720230511271 03/07/2023 harendra 1705006010WL017585 harendra 00032 UTIB0002821 1326 1326 Processed 11/07/2023 809827348 harendra STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-010-001/47-A
(KHAJURI) 		1705006010NRG24030720230511270 03/07/2023 harendra 1705006010WL017585 harendra 00032 UTIB0002821 1326 1326 Processed 11/07/2023 809827348 harendra STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-010-004/110
(KHAJURI) 		1705006010NRG24030720230511267 03/07/2023 RAJU 1705006010WL017584 RAJU 00032 UTIB0002821 1547 1547 Processed 11/07/2023 809827348 RAJU STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-010-004/215
(KHAJURI) 		1705006010NRG24030720230511297 03/07/2023 mohan 1705006010WL017585 mohan 00032 UTIB0002821 1326 1326 Processed 11/07/2023 809827348 mohan STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-010-004/42
(KHAJURI) 		1705006010NRG24030720230511298 03/07/2023 SUGAN BAI 1705006010WL017585 SUGAN BAI 00032 UTIB0002821 1326 1326 Processed 11/07/2023 809827348 SUGANBAI STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-010-004/430
(KHAJURI) 		1705006010NRG24030720230511299 03/07/2023 LAKHAN 1705006010WL017585 LAKHAN 00032 UTIB0002821 1326 1326 Processed 11/07/2023 809827348 LAKHAN STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-018-002/103-A
(CHITARA) 		1705006018NRG24030720230514776 03/07/2023 baba 1705006018WL017684 baba 00032 UTIB0002821 1105 1105 Processed 11/07/2023 809827348 baba STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-018-002/103-B
(CHITARA) 		1705006018NRG24030720230514777 03/07/2023 abhisek 1705006018WL017684 abhisek 00032 UTIB0002821 1105 1105 Processed 11/07/2023 809827348 abhisek BANK OF INDIA(508505)
12 BADARWAS MP-05-006-018-002/104-C
(CHITARA) 		1705006018NRG24030720230514779 03/07/2023 sitaram lodhi 1705006018WL017684 sitaram lodhi 00032 UTIB0002821 1105 1105 Processed 11/07/2023 809827348 sitaramlodhi PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-027-001/483
(BAMORKHURD) 		1705006027NRG24010720230502772 03/07/2023 ajendra singh yadav 1705006027WL017333 ajendra singh yadav 00032 UTIB0002821 1105 1105 Processed 11/07/2023 809827348 ajendrasinghyadav BANK OF INDIA(508505)
SubTotal 16354 16354
14 BADARWAS MP-05-006-031-001/535
(MEGHONAWADA) 		1705006031NRG24020720230505868 03/07/2023 Sonu Yadav 1705006031WL017438 Sonu Yadav 00032 UTIB0002936 1326 1326 Processed 11/07/2023 809827348 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 BADARWAS MP-05-006-010-001/313-D
(KHAJURI) 		1705006010NRG24030720230511257 03/07/2023 SUKIRTI 1705006010WL017584 SUKIRTI 00045 BARB0SHIVMP 1547 1547 Processed 11/07/2023 809827348 SUKIRTI BANK OF BARODA(606985)
16 BADARWAS MP-05-006-064-001/136
(LALPUR) 		1705006064NRG24030720230514129 03/07/2023 luvkush 1705006064WL017671 luvkush 00045 BARB0SHIVMP 884 884 Processed 11/07/2023 809827348 luvkush BANK OF BARODA(606985)
17 BADARWAS MP-05-006-064-001/585
(LALPUR) 		1705006064NRG24030720230514165 03/07/2023 Hemant Dangi 1705006064WL017671 Hemant Dangi 00045 BARB0SHIVMP 884 884 Processed 11/07/2023 809827348 HemantDangi PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
18 BADARWAS MP-05-006-007-001/108
(VAHANGA) 		1705006007NRG24010720230498388 03/07/2023 PISTA 1705006007WL017253 PISTA 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 809827348 PISTA BANK OF BARODA(606985)
SubTotal 1326 1326
19 BADARWAS MP-05-006-018-002/100-A
(CHITARA) 		1705006018NRG24030720230514769 03/07/2023 ramswaroop 1705006018WL017684 ramswaroop 00048 BKID0008881 1105 1105 Processed 11/07/2023 809827348 ramswaroop BANK OF INDIA(508505)
20 BADARWAS MP-05-006-018-002/102-D
(CHITARA) 		1705006018NRG24030720230514773 03/07/2023 rajesh 1705006018WL017684 rajesh 00048 BKID0008881 1105 1105 Processed 11/07/2023 809827348 rajesh BANK OF INDIA(508505)
21 BADARWAS MP-05-006-018-002/105-C
(CHITARA) 		1705006018NRG24030720230514780 03/07/2023 surendra lodhi 1705006018WL017684 surendra lodhi 00048 BKID0008881 1105 1105 Processed 11/07/2023 809827348 surendralodhi PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-018-002/14-C
(CHITARA) 		1705006018NRG24030720230514782 03/07/2023 Suresh 1705006018WL017684 Suresh 00048 BKID0008881 1105 1105 Processed 11/07/2023 809827348 Suresh BANK OF INDIA(508505)
23 BADARWAS MP-05-006-027-001/483
(BAMORKHURD) 		1705006027NRG24010720230502773 03/07/2023 rani 1705006027WL017333 rani 00048 BKID0008881 1105 1105 Processed 11/07/2023 809827348 rani BANK OF INDIA(508505)
24 BADARWAS MP-05-006-031-001/555
(MEGHONAWADA) 		1705006031NRG24020720230505879 03/07/2023 Mohar singh 1705006031WL017438 Mohar singh 00048 BKID0008881 1326 1326 Processed 11/07/2023 809827348 Moharsingh AXIS BANK(607153)
25 BADARWAS MP-05-006-060-002/64-B
(AKODA) 		1705006060NRG24030720230514498 03/07/2023 Rina 1705006060WL017675 Rina 00048 BKID0008881 1105 1105 Processed 11/07/2023 809827348 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADARWAS MP-05-006-064-001/115-A
(LALPUR) 		1705006064NRG24030720230514108 03/07/2023 ARJUN 1705006064WL017671 ARJUN 00048 BKID0008881 884 884 Processed 11/07/2023 809827348 ARJUN STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-064-001/115-C
(LALPUR) 		1705006064NRG24030720230514110 03/07/2023 Rani dangi 1705006064WL017671 Rani dangi 00048 BKID0008881 884 884 Processed 11/07/2023 809827348 Ranidangi BANK OF INDIA(508505)
28 BADARWAS MP-05-006-064-001/122-A
(LALPUR) 		1705006064NRG24030720230514116 03/07/2023 SUKHVATI 1705006064WL017671 SUKHVATI 00048 BKID0008881 884 884 Processed 11/07/2023 809827348 SUKHVATI BANK OF INDIA(508505)
29 BADARWAS MP-05-006-064-001/397-A
(LALPUR) 		1705006064NRG24030720230514153 03/07/2023 Reena 1705006064WL017671 Reena 00048 BKID0008881 884 884 Processed 11/07/2023 809827348 Reena BANK OF INDIA(508505)
30 BADARWAS MP-05-006-064-001/86-B
(LALPUR) 		1705006064NRG24030720230514180 03/07/2023 CHAITA 1705006064WL017671 CHAITA 00048 BKID0008881 884 884 Processed 11/07/2023 809827348 CHAITA BANK OF INDIA(508505)
31 BADARWAS MP-05-006-064-002/594
(LALPUR) 		1705006064NRG24030720230514097 03/07/2023 RAMA BAI LODHI 1705006064WL017670 RAMA BAI LODHI 00048 BKID0008881 1326 1326 Processed 11/07/2023 809827348 RAMABAILODHI BANK OF INDIA(508505)
SubTotal 13702 13702
32 BADARWAS MP-05-006-064-001/95-A
(LALPUR) 		1705006064NRG24030720230514188 03/07/2023 LOKENDRA SINGH DANGI 1705006064WL017671 LOKENDRA SINGH DANGI 00089 CBIN0284686 884 884 Processed 11/07/2023 809827348 LOKENDRASINGHDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
33 BADARWAS MP-05-006-008-001/254-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508962 03/07/2023 VIRENDRA 1705006008WL017521 VIRENDRA 00152 HDFC0000911 1326 1326 Processed 11/07/2023 809827348 VIRENDRA HDFC BANK LTD(607152)
SubTotal 1326 1326
34 BADARWAS MP-05-006-018-002/37
(CHITARA) 		1705006018NRG24030720230514791 03/07/2023 Vishnu lodhi 1705006018WL017684 Vishnu lodhi 00177 IOBA0002420 1105 1105 Processed 11/07/2023 809827348 Vishnulodhi BANK OF INDIA(508505)
SubTotal 1105 1105
35 BADARWAS MP-05-006-053-001/112-D
(DHANDHERA) 		1705006053NRG24030720230514078 03/07/2023 dolat shing 1705006053WL017669 dolat shing 00354 PUNB0206900 1326 1326 Processed 11/07/2023 809827348 dolatshing PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-053-001/113-C
(DHANDHERA) 		1705006053NRG24030720230514079 03/07/2023 amol shing 1705006053WL017669 amol shing 00354 PUNB0206900 1326 1326 Processed 11/07/2023 809827348 amolshing INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADARWAS MP-05-006-053-001/114-C
(DHANDHERA) 		1705006053NRG24030720230514081 03/07/2023 chotelal 1705006053WL017669 chotelal 00354 PUNB0206900 1326 1326 Processed 11/07/2023 809827348 chotelal PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-053-001/115-A
(DHANDHERA) 		1705006053NRG24030720230514082 03/07/2023 arvind 1705006053WL017669 arvind 00354 PUNB0206900 1326 1326 Processed 11/07/2023 809827348 arvind PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-053-001/115-D
(DHANDHERA) 		1705006053NRG24030720230514083 03/07/2023 lalliram 1705006053WL017669 lalliram 00354 PUNB0206900 1326 1326 Processed 11/07/2023 809827348 lalliram STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-053-001/116-C
(DHANDHERA) 		1705006053NRG24030720230514084 03/07/2023 nathha 1705006053WL017669 nathha 00354 PUNB0206900 1326 1326 Processed 11/07/2023 809827348 nathha PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-053-001/117-C
(DHANDHERA) 		1705006053NRG24030720230514087 03/07/2023 patiram 1705006053WL017669 patiram 00354 PUNB0206900 1326 1326 Processed 11/07/2023 809827348 patiram PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-053-001/117-D
(DHANDHERA) 		1705006053NRG24030720230514088 03/07/2023 deepak 1705006053WL017669 deepak 00354 PUNB0206900 1326 1326 Processed 11/07/2023 809827348 deepak PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-053-001/123-C
(DHANDHERA) 		1705006053NRG24030720230514093 03/07/2023 TULARAM 1705006053WL017669 TULARAM 00354 PUNB0206900 1326 1326 Processed 11/07/2023 809827348 TULARAM PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-060-001/104-A
(AKODA) 		1705006060NRG24030720230514257 03/07/2023 balveer paal 1705006060WL017675 balveer paal 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 balveerpaal PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-060-001/104-A
(AKODA) 		1705006060NRG24030720230514258 03/07/2023 bharti bai pal 1705006060WL017675 bharti bai pal 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 bhartibaipal PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-060-001/124-A
(AKODA) 		1705006060NRG24030720230514262 03/07/2023 sukhvir lodhi 1705006060WL017675 sukhvir lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 sukhvirlodhi PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-060-001/125-A
(AKODA) 		1705006060NRG24030720230514263 03/07/2023 parmal 1705006060WL017675 parmal 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 parmal PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-060-001/125-A
(AKODA) 		1705006060NRG24030720230514264 03/07/2023 sarojbai 1705006060WL017675 sarojbai 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 sarojbai PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-060-001/137
(AKODA) 		1705006060NRG24030720230514269 03/07/2023 Phulkobai 1705006060WL017675 Phulkobai 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Phulkobai PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-060-001/137
(AKODA) 		1705006060NRG24030720230514270 03/07/2023 selendra 1705006060WL017675 selendra 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 selendra PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-060-001/137-A
(AKODA) 		1705006060NRG24030720230514271 03/07/2023 babendra lodhi 1705006060WL017675 babendra lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 babendralodhi PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-060-001/137-A
(AKODA) 		1705006060NRG24030720230514272 03/07/2023 priti lodhi 1705006060WL017675 priti lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 pritilodhi PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-060-001/144-B
(AKODA) 		1705006060NRG24030720230514277 03/07/2023 RAMKUMAR KALAWAT 1705006060WL017675 RAMKUMAR KALAWAT 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 RAMKUMARKALAWAT PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-060-001/22-D
(AKODA) 		1705006060NRG24030720230514284 03/07/2023 Sultan adiwasi 1705006060WL017675 Sultan adiwasi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Sultanadiwasi PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-060-001/32-A
(AKODA) 		1705006060NRG24030720230514285 03/07/2023 jasman adiwasi 1705006060WL017675 jasman adiwasi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 jasmanadiwasi PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-060-001/36-A
(AKODA) 		1705006060NRG24030720230514289 03/07/2023 sonu chidar 1705006060WL017675 sonu chidar 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 sonuchidar PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-060-001/36-B
(AKODA) 		1705006060NRG24030720230514291 03/07/2023 AJABSINGH CHIDAR 1705006060WL017675 AJABSINGH CHIDAR 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 AJABSINGHCHIDAR PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-060-001/36-B
(AKODA) 		1705006060NRG24030720230514292 03/07/2023 POOJA CHIDAR 1705006060WL017675 POOJA CHIDAR 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 POOJACHIDAR PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-060-001/38-B
(AKODA) 		1705006060NRG24030720230514299 03/07/2023 RANJEET CHIDAR 1705006060WL017675 RANJEET CHIDAR 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 RANJEETCHIDAR PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-060-001/66-A
(AKODA) 		1705006060NRG24030720230514304 03/07/2023 bhagbati bai 1705006060WL017675 bhagbati bai 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 bhagbatibai PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-060-001/66-A
(AKODA) 		1705006060NRG24030720230514303 03/07/2023 rinku lodhi 1705006060WL017675 rinku lodhi 00354 PUNB0206900 1105 1105 Processed 12/07/2023 809827348 rinkulodhi FINO PAYMENTS BANK LTD(608001)
62 BADARWAS MP-05-006-060-001/91
(AKODA) 		1705006060NRG24030720230514310 03/07/2023 batobai 1705006060WL017675 batobai 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 batobai PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-060-001/91-B
(AKODA) 		1705006060NRG24030720230514311 03/07/2023 BRIJBHAN PAL 1705006060WL017675 BRIJBHAN PAL 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 BRIJBHANPAL PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-060-001/91-B
(AKODA) 		1705006060NRG24030720230514312 03/07/2023 BUDEL SINGH PAL 1705006060WL017675 BUDEL SINGH PAL 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 BUDELSINGHPAL PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-060-002/106-C
(AKODA) 		1705006060NRG24030720230514325 03/07/2023 Rajendra singh 1705006060WL017675 Rajendra singh 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Rajendrasingh PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-060-002/107-B
(AKODA) 		1705006060NRG24030720230514333 03/07/2023 Subendrasingh lodhi 1705006060WL017675 Subendrasingh lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Subendrasinghlodhi PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-060-002/107-B
(AKODA) 		1705006060NRG24030720230514334 03/07/2023 Sumntra 1705006060WL017675 Sumntra 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Sumntra PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-060-002/116
(AKODA) 		1705006060NRG24030720230514343 03/07/2023 Devisingh 1705006060WL017675 Devisingh 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Devisingh PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-060-002/120-A
(AKODA) 		1705006060NRG24030720230514349 03/07/2023 Lakhan lodhi 1705006060WL017675 Lakhan lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Lakhanlodhi PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-060-002/122-D
(AKODA) 		1705006060NRG24030720230514354 03/07/2023 Rajkumari lodhi 1705006060WL017675 Rajkumari lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Rajkumarilodhi PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-060-002/128-C
(AKODA) 		1705006060NRG24030720230514362 03/07/2023 Vati bai lodhi 1705006060WL017675 Vati bai lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Vatibailodhi PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-060-002/13
(AKODA) 		1705006060NRG24030720230514366 03/07/2023 Guddi bai 1705006060WL017675 Guddi bai 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADARWAS MP-05-006-060-002/13-A
(AKODA) 		1705006060NRG24030720230514367 03/07/2023 mamta bai 1705006060WL017675 mamta bai 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADARWAS MP-05-006-060-002/13-B
(AKODA) 		1705006060NRG24030720230514372 03/07/2023 neelam 1705006060WL017675 neelam 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 neelam BANK OF BARODA(606985)
75 BADARWAS MP-05-006-060-002/130-A
(AKODA) 		1705006060NRG24030720230514373 03/07/2023 Rinabai 1705006060WL017675 Rinabai 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Rinabai PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-060-002/132
(AKODA) 		1705006060NRG24030720230514380 03/07/2023 Hajrat Singh lodhi 1705006060WL017675 Hajrat Singh lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 HajratSinghlodhi PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-060-002/132
(AKODA) 		1705006060NRG24030720230514379 03/07/2023 Rajkumari 1705006060WL017675 Rajkumari 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Rajkumari PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-060-002/136-C
(AKODA) 		1705006060NRG24030720230514389 03/07/2023 Rakesh 1705006060WL017675 Rakesh 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADARWAS MP-05-006-060-002/136-D
(AKODA) 		1705006060NRG24030720230514394 03/07/2023 Urmila lodhi 1705006060WL017675 Urmila lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Urmilalodhi PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-060-002/138-B
(AKODA) 		1705006060NRG24030720230514395 03/07/2023 Pahalwan 1705006060WL017675 Pahalwan 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Pahalwan PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-060-002/138-C
(AKODA) 		1705006060NRG24030720230514398 03/07/2023 Reena bai lodhi 1705006060WL017675 Reena bai lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Reenabailodhi PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-060-002/16-A
(AKODA) 		1705006060NRG24030720230514414 03/07/2023 mamta bai 1705006060WL017675 mamta bai 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 mamtabai PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-060-002/16-A
(AKODA) 		1705006060NRG24030720230514413 03/07/2023 rajesh lodhi 1705006060WL017675 rajesh lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 rajeshlodhi PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-060-002/16-B
(AKODA) 		1705006060NRG24030720230514415 03/07/2023 devi singh lodhi 1705006060WL017675 devi singh lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 devisinghlodhi STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-060-002/16-B
(AKODA) 		1705006060NRG24030720230514416 03/07/2023 ramdevi lodhi 1705006060WL017675 ramdevi lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 ramdevilodhi PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-060-002/160-A
(AKODA) 		1705006060NRG24030720230514420 03/07/2023 Urmila 1705006060WL017675 Urmila 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADARWAS MP-05-006-060-002/166-A
(AKODA) 		1705006060NRG24030720230514422 03/07/2023 MANKUNBAR 1705006060WL017675 MANKUNBAR 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 MANKUNBAR PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-060-002/166-A
(AKODA) 		1705006060NRG24030720230514421 03/07/2023 Ramesh 1705006060WL017675 Ramesh 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Ramesh PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-060-002/17
(AKODA) 		1705006060NRG24030720230514429 03/07/2023 Radha bai 1705006060WL017675 Radha bai 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADARWAS MP-05-006-060-002/184-A
(AKODA) 		1705006060NRG24030720230514438 03/07/2023 Munmi 1705006060WL017675 Munmi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Munmi PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-060-002/184-A
(AKODA) 		1705006060NRG24030720230514437 03/07/2023 Rampirsad 1705006060WL017675 Rampirsad 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Rampirsad PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-060-002/184-C
(AKODA) 		1705006060NRG24030720230514443 03/07/2023 Arvind Singh lodhi 1705006060WL017675 Arvind Singh lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 ArvindSinghlodhi PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-060-002/184-C
(AKODA) 		1705006060NRG24030720230514444 03/07/2023 Laxmi lodhi 1705006060WL017675 Laxmi lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Laxmilodhi STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-060-002/186-C
(AKODA) 		1705006060NRG24030720230514454 03/07/2023 laxmi lodhi 1705006060WL017675 laxmi lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 laxmilodhi PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-060-002/21-A
(AKODA) 		1705006060NRG24030720230514463 03/07/2023 LALSINGH 1705006060WL017675 LALSINGH 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 LALSINGH BANK OF INDIA(508505)
96 BADARWAS MP-05-006-060-002/25
(AKODA) 		1705006060NRG24030720230514472 03/07/2023 Meera 1705006060WL017675 Meera 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Meera PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-060-002/25
(AKODA) 		1705006060NRG24030720230514471 03/07/2023 Shambhu 1705006060WL017675 Shambhu 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Shambhu PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-060-002/25-B
(AKODA) 		1705006060NRG24030720230514477 03/07/2023 amol lodhi 1705006060WL017675 amol lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 amollodhi CANARA BANK(508532)
99 BADARWAS MP-05-006-060-002/25-B
(AKODA) 		1705006060NRG24030720230514478 03/07/2023 sapna lodhi 1705006060WL017675 sapna lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 sapnalodhi PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-060-002/29-A
(AKODA) 		1705006060NRG24030720230514479 03/07/2023 birendra singh lodhi 1705006060WL017675 birendra singh lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 birendrasinghlodhi PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-060-002/29-A
(AKODA) 		1705006060NRG24030720230514480 03/07/2023 Rachna lodhi 1705006060WL017675 Rachna lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Rachnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADARWAS MP-05-006-060-002/37
(AKODA) 		1705006060NRG24030720230514485 03/07/2023 badri lodhi 1705006060WL017675 badri lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 badrilodhi PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-060-002/37
(AKODA) 		1705006060NRG24030720230514486 03/07/2023 vati bai 1705006060WL017675 vati bai 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 vatibai PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-060-002/37-A
(AKODA) 		1705006060NRG24030720230514490 03/07/2023 jitendra 1705006060WL017675 jitendra 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 jitendra PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-060-002/62-A
(AKODA) 		1705006060NRG24030720230514493 03/07/2023 Devki lodhi 1705006060WL017675 Devki lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Devkilodhi STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-060-002/62-A
(AKODA) 		1705006060NRG24030720230514491 03/07/2023 Makhan singh 1705006060WL017675 Makhan singh 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Makhansingh PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-060-002/62-A
(AKODA) 		1705006060NRG24030720230514492 03/07/2023 Ramdevi lodhi 1705006060WL017675 Ramdevi lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Ramdevilodhi PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-060-002/64-C
(AKODA) 		1705006060NRG24030720230514499 03/07/2023 BRAJESH 1705006060WL017675 BRAJESH 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADARWAS MP-05-006-060-002/70
(AKODA) 		1705006060NRG24030720230514503 03/07/2023 Motilal 1705006060WL017675 Motilal 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Motilal PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-060-002/76-A
(AKODA) 		1705006060NRG24030720230514508 03/07/2023 Rasmi 1705006060WL017675 Rasmi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Rasmi PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-060-002/76-A
(AKODA) 		1705006060NRG24030720230514507 03/07/2023 Sukhveer 1705006060WL017675 Sukhveer 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Sukhveer PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-060-002/76-B
(AKODA) 		1705006060NRG24030720230514509 03/07/2023 Ramchaan 1705006060WL017675 Ramchaan 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Ramchaan PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-060-002/76-B
(AKODA) 		1705006060NRG24030720230514510 03/07/2023 Savita 1705006060WL017675 Savita 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Savita PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-060-002/88-C
(AKODA) 		1705006060NRG24030720230514516 03/07/2023 Bhuriya bai lodhi 1705006060WL017675 Bhuriya bai lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Bhuriyabailodhi PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-060-002/88-C
(AKODA) 		1705006060NRG24030720230514515 03/07/2023 Tofansingh lodhi 1705006060WL017675 Tofansingh lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Tofansinghlodhi PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-060-002/89-D
(AKODA) 		1705006060NRG24030720230514522 03/07/2023 Sushil lodhi 1705006060WL017675 Sushil lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Sushillodhi PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-060-002/91-A
(AKODA) 		1705006060NRG24030720230514536 03/07/2023 Rashmi lodhi 1705006060WL017675 Rashmi lodhi 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Rashmilodhi PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-060-002/95-A
(AKODA) 		1705006060NRG24030720230514537 03/07/2023 Rani 1705006060WL017675 Rani 00354 PUNB0206900 1105 1105 Processed 11/07/2023 809827348 Rani PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-064-001/10-B
(LALPUR) 		1705006064NRG24030720230514098 03/07/2023 LAXMI ADIWASI 1705006064WL017671 LAXMI ADIWASI 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 LAXMIADIWASI PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-064-001/11-C
(LALPUR) 		1705006064NRG24030720230514102 03/07/2023 JASODA ADIWASI 1705006064WL017671 JASODA ADIWASI 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 JASODAADIWASI BANK OF INDIA(508505)
121 BADARWAS MP-05-006-064-001/115-D
(LALPUR) 		1705006064NRG24030720230514111 03/07/2023 JYOTI DANGI 1705006064WL017671 JYOTI DANGI 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 JYOTIDANGI PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-064-001/120-B
(LALPUR) 		1705006064NRG24030720230514113 03/07/2023 MANISHA DANGI 1705006064WL017671 MANISHA DANGI 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 MANISHADANGI BANK OF INDIA(508505)
123 BADARWAS MP-05-006-064-001/126-A
(LALPUR) 		1705006064NRG24030720230514122 03/07/2023 BRAJBHAN 1705006064WL017671 BRAJBHAN 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 BRAJBHAN PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-064-001/139-B
(LALPUR) 		1705006064NRG24030720230514134 03/07/2023 SANGEETA DANGI 1705006064WL017671 SANGEETA DANGI 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 SANGEETADANGI PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-064-001/143-A
(LALPUR) 		1705006064NRG24030720230514136 03/07/2023 REENA DANGI 1705006064WL017671 REENA DANGI 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 REENADANGI PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-064-001/143-B
(LALPUR) 		1705006064NRG24030720230514137 03/07/2023 RAMSHREE DANGI 1705006064WL017671 RAMSHREE DANGI 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 RAMSHREEDANGI PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-064-001/249-B
(LALPUR) 		1705006064NRG24030720230514147 03/07/2023 kirshapal dangi 1705006064WL017671 kirshapal dangi 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 kirshapaldangi PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-064-001/249-C
(LALPUR) 		1705006064NRG24030720230514148 03/07/2023 Rasmi 1705006064WL017671 Rasmi 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 Rasmi PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-064-001/249-D
(LALPUR) 		1705006064NRG24030720230514149 03/07/2023 SHISHUPAL DANDI 1705006064WL017671 SHISHUPAL DANDI 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 SHISHUPALDANDI PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-064-001/37-A
(LALPUR) 		1705006064NRG24030720230514151 03/07/2023 DURGESH JATAV 1705006064WL017671 DURGESH JATAV 00354 PUNB0206900 884 884 Processed 12/07/2023 809827348 DURGESHJATAV FINO PAYMENTS BANK LTD(608001)
131 BADARWAS MP-05-006-064-001/37-B
(LALPUR) 		1705006064NRG24030720230514152 03/07/2023 SAVITA JATAV 1705006064WL017671 SAVITA JATAV 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 SAVITAJATAV PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-064-001/44-A
(LALPUR) 		1705006064NRG24030720230514157 03/07/2023 Deshraj 1705006064WL017671 Deshraj 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 Deshraj PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-064-001/7-A
(LALPUR) 		1705006064NRG24030720230514169 03/07/2023 GOPAL JATAB 1705006064WL017671 GOPAL JATAB 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 GOPALJATAB PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-064-001/73-B
(LALPUR) 		1705006064NRG24030720230514171 03/07/2023 RADHESHYAM 1705006064WL017671 RADHESHYAM 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 RADHESHYAM PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-064-001/73-D
(LALPUR) 		1705006064NRG24030720230514173 03/07/2023 Munna bishkarma 1705006064WL017671 Munna bishkarma 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 Munnabishkarma PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-064-001/89-D
(LALPUR) 		1705006064NRG24030720230514185 03/07/2023 Mithun 1705006064WL017671 Mithun 00354 PUNB0206900 884 884 Processed 12/07/2023 809827348 Mithun FINO PAYMENTS BANK LTD(608001)
137 BADARWAS MP-05-006-064-001/99-A
(LALPUR) 		1705006064NRG24030720230514190 03/07/2023 Ramkumar dangi 1705006064WL017671 Ramkumar dangi 00354 PUNB0206900 884 884 Processed 11/07/2023 809827348 Ramkumardangi PUNJAB NATIONAL BANK(508568)
SubTotal 111605 111605
138 BADARWAS MP-05-006-007-001/176-B
(VAHANGA) 		1705006007NRG24010720230498401 03/07/2023 Ramsroop 1705006007WL017253 Ramsroop 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 Ramsroop PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-008-001/143-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508922 03/07/2023 Hanuman Singh 1705006008WL017521 Hanuman Singh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 HanumanSingh STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-008-001/143-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508923 03/07/2023 Rukmani 1705006008WL017521 Rukmani 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 Rukmani PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508924 03/07/2023 Moharsingh 1705006008WL017521 Moharsingh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 Moharsingh STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-008-001/143-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508925 03/07/2023 Reena 1705006008WL017521 Reena 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 Reena PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-008-001/144-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508928 03/07/2023 Ravina 1705006008WL017521 Ravina 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 Ravina STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-008-001/146-C
(BARKHEDAKHURD) 		1705006008NRG24030720230508929 03/07/2023 Kripabai 1705006008WL017521 Kripabai 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 Kripabai PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-008-001/148-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508931 03/07/2023 Ramsevak 1705006008WL017521 Ramsevak 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 Ramsevak STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-010-001/100-C
(KHAJURI) 		1705006010NRG24030720230511227 03/07/2023 CHOOTU 1705006010WL017584 CHOOTU 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 CHOOTU STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-010-001/100-D
(KHAJURI) 		1705006010NRG24030720230511228 03/07/2023 VIRENDRA 1705006010WL017584 VIRENDRA 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 VIRENDRA STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-010-001/106-C
(KHAJURI) 		1705006010NRG24030720230511230 03/07/2023 ABHISHEK 1705006010WL017584 ABHISHEK 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 ABHISHEK STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-010-001/106-D
(KHAJURI) 		1705006010NRG24030720230511231 03/07/2023 DIKSHA. 1705006010WL017584 DIKSHA. 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 DIKSHA. STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-010-001/117-D
(KHAJURI) 		1705006010NRG24030720230511233 03/07/2023 ANITA 1705006010WL017584 ANITA 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 ANITA STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-010-001/117-D
(KHAJURI) 		1705006010NRG24030720230511232 03/07/2023 ANITA 1705006010WL017584 ANITA 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 ANITA STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-010-001/231-D
(KHAJURI) 		1705006010NRG24030720230511234 03/07/2023 SHUKRAM KSHWAH 1705006010WL017584 SHUKRAM KSHWAH 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 SHUKRAMKSHWAH STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-010-001/25-A
(KHAJURI) 		1705006010NRG24030720230511235 03/07/2023 RAVINDRA 1705006010WL017584 RAVINDRA 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 RAVINDRA PUNJAB NATIONAL BANK(508568)
154 BADARWAS MP-05-006-010-001/301
(KHAJURI) 		1705006010NRG24030720230511244 03/07/2023 ARVIND JATAV 1705006010WL017584 ARVIND JATAV 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 ARVINDJATAV PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-010-001/312-A
(KHAJURI) 		1705006010NRG24030720230511252 03/07/2023 BANTY 1705006010WL017584 BANTY 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 BANTY STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-010-001/313-C
(KHAJURI) 		1705006010NRG24030720230511256 03/07/2023 SHIVAM YADAV 1705006010WL017584 SHIVAM YADAV 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 SHIVAMYADAV PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-010-001/314-A
(KHAJURI) 		1705006010NRG24030720230511259 03/07/2023 ANGURI 1705006010WL017584 ANGURI 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 ANGURI STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-010-001/51-B
(KHAJURI) 		1705006010NRG24030720230511275 03/07/2023 NARAN 1705006010WL017585 NARAN 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 NARAN STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-010-001/68
(KHAJURI) 		1705006010NRG24030720230511277 03/07/2023 BEJNATH 1705006010WL017585 BEJNATH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 BEJNATH STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-010-001/68
(KHAJURI) 		1705006010NRG24030720230511276 03/07/2023 BEJNATH 1705006010WL017585 BEJNATH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 BEJNATH STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-010-001/71-A
(KHAJURI) 		1705006010NRG24030720230511279 03/07/2023 GAJENDRA 1705006010WL017585 GAJENDRA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 GAJENDRA BANK OF BARODA(606985)
162 BADARWAS MP-05-006-010-001/71-A
(KHAJURI) 		1705006010NRG24030720230511278 03/07/2023 GAJENDRA 1705006010WL017585 GAJENDRA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 GAJENDRA STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-010-001/71-B
(KHAJURI) 		1705006010NRG24030720230511280 03/07/2023 SANKAR 1705006010WL017585 SANKAR 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 SANKAR STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-010-001/72-A
(KHAJURI) 		1705006010NRG24030720230511281 03/07/2023 MANOJ 1705006010WL017585 MANOJ 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 MANOJ STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-010-001/82-A
(KHAJURI) 		1705006010NRG24030720230511289 03/07/2023 CHANDRESH 1705006010WL017585 CHANDRESH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 CHANDRESH STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-010-001/82-A
(KHAJURI) 		1705006010NRG24030720230511288 03/07/2023 CHANDRESH 1705006010WL017585 CHANDRESH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 CHANDRESH PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-010-004/110-A
(KHAJURI) 		1705006010NRG24030720230511268 03/07/2023 RAJKUMAR 1705006010WL017584 RAJKUMAR 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 RAJKUMAR STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-010-004/450-B
(KHAJURI) 		1705006010NRG24030720230511300 03/07/2023 RINA 1705006010WL017585 RINA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 RINA STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-010-004/450-C
(KHAJURI) 		1705006010NRG24030720230511302 03/07/2023 KALLA 1705006010WL017585 KALLA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 KALLA STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-010-004/450-C
(KHAJURI) 		1705006010NRG24030720230511301 03/07/2023 KALLA 1705006010WL017585 KALLA 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 KALLA STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-010-004/471-C
(KHAJURI) 		1705006010NRG24030720230511304 03/07/2023 SONU 1705006010WL017585 SONU 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 SONU PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-015-001/614
(DHAMANTOOK) 		1705006015NRG24020720230507912 03/07/2023 neetesh 1705006015WL017485 neetesh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 neetesh PUNJAB NATIONAL BANK(508568)
173 BADARWAS MP-05-006-016-001/131-A
(BAGOR) 		1705006016NRG24030720230513407 03/07/2023 meena jatav 1705006016WL017651 meena jatav 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 meenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
174 BADARWAS MP-05-006-016-001/131-B
(BAGOR) 		1705006016NRG24030720230513409 03/07/2023 ravina 1705006016WL017651 ravina 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 ravina STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-018-002/101-A
(CHITARA) 		1705006018NRG24030720230514770 03/07/2023 hariom 1705006018WL017684 hariom 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 hariom PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-018-002/101-B
(CHITARA) 		1705006018NRG24030720230514772 03/07/2023 arti 1705006018WL017684 arti 00354 PUNB0210400 1105 1105 Processed 12/07/2023 809827348 arti CENTRAL BANK OF INDIA(607115)
177 BADARWAS MP-05-006-018-002/101-B
(CHITARA) 		1705006018NRG24030720230514771 03/07/2023 harveer 1705006018WL017684 harveer 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 harveer PUNJAB NATIONAL BANK(508568)
178 BADARWAS MP-05-006-018-002/102-D
(CHITARA) 		1705006018NRG24030720230514774 03/07/2023 jagrati 1705006018WL017684 jagrati 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 jagrati INDIA POST PAYMENTS BANK LIMITED(508528)
179 BADARWAS MP-05-006-018-002/103
(CHITARA) 		1705006018NRG24030720230514775 03/07/2023 bhanu 1705006018WL017684 bhanu 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
180 BADARWAS MP-05-006-018-002/104-A
(CHITARA) 		1705006018NRG24030720230514778 03/07/2023 dharmendra lodhi 1705006018WL017684 dharmendra lodhi 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 dharmendralodhi STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-018-002/28
(CHITARA) 		1705006018NRG24030720230514790 03/07/2023 GEETA BAI 1705006018WL017684 GEETA BAI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 GEETABAI STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-018-002/28
(CHITARA) 		1705006018NRG24030720230514789 03/07/2023 LALJIRAM 1705006018WL017684 LALJIRAM 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 LALJIRAM PUNJAB NATIONAL BANK(508568)
183 BADARWAS MP-05-006-018-002/49
(CHITARA) 		1705006018NRG24030720230514794 03/07/2023 RADHA BAI 1705006018WL017684 RADHA BAI 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 RADHABAI STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-018-002/60-A
(CHITARA) 		1705006018NRG24030720230514795 03/07/2023 kajal lodhi 1705006018WL017684 kajal lodhi 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 kajallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
185 BADARWAS MP-05-006-021-001/105
(RIJODI) 		1705006021NRG24020720230507701 03/07/2023 dhanua 1705006021WL017480 dhanua 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 dhanua STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-021-001/105-C
(RIJODI) 		1705006021NRG24020720230507704 03/07/2023 kavita 1705006021WL017480 kavita 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 kavita STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-021-001/105-C
(RIJODI) 		1705006021NRG24020720230507703 03/07/2023 santos 1705006021WL017480 santos 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 santos STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-021-001/108
(RIJODI) 		1705006021NRG24020720230507705 03/07/2023 nandaram 1705006021WL017480 nandaram 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 nandaram STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-021-001/11-A
(RIJODI) 		1705006021NRG24020720230507707 03/07/2023 badal 1705006021WL017480 badal 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 badal STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-021-001/11-A
(RIJODI) 		1705006021NRG24020720230507708 03/07/2023 ful bai 1705006021WL017480 ful bai 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 fulbai STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-021-001/117
(RIJODI) 		1705006021NRG24020720230507714 03/07/2023 goda bai 1705006021WL017480 goda bai 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 godabai STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-021-001/121
(RIJODI) 		1705006021NRG24020720230507722 03/07/2023 prabha 1705006021WL017480 prabha 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 prabha STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-021-001/121-A
(RIJODI) 		1705006021NRG24020720230507723 03/07/2023 harvir 1705006021WL017480 harvir 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 harvir STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-021-001/121-A
(RIJODI) 		1705006021NRG24020720230507724 03/07/2023 radha 1705006021WL017480 radha 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 radha STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-021-001/127
(RIJODI) 		1705006021NRG24020720230507736 03/07/2023 bhola bai 1705006021WL017480 bhola bai 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 bholabai STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-021-001/140-A
(RIJODI) 		1705006021NRG24020720230507752 03/07/2023 himmat 1705006021WL017480 himmat 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 himmat STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-021-001/140-B
(RIJODI) 		1705006021NRG24020720230507754 03/07/2023 nathan 1705006021WL017480 nathan 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 nathan PUNJAB NATIONAL BANK(508568)
198 BADARWAS MP-05-006-021-001/140-B
(RIJODI) 		1705006021NRG24020720230507755 03/07/2023 punam 1705006021WL017480 punam 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 punam STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-021-001/146
(RIJODI) 		1705006021NRG24020720230507761 03/07/2023 munni 1705006021WL017480 munni 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 munni STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-021-001/150-A
(RIJODI) 		1705006021NRG24020720230507762 03/07/2023 bhogiram 1705006021WL017480 bhogiram 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 bhogiram STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-021-001/150-A
(RIJODI) 		1705006021NRG24020720230507763 03/07/2023 bhuriya 1705006021WL017480 bhuriya 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 bhuriya STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-021-001/154
(RIJODI) 		1705006021NRG24020720230507766 03/07/2023 fool singh 1705006021WL017480 fool singh 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 foolsingh STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-021-001/154
(RIJODI) 		1705006021NRG24020720230507767 03/07/2023 geeta 1705006021WL017480 geeta 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 geeta STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-021-001/16-B
(RIJODI) 		1705006021NRG24020720230507773 03/07/2023 sunita 1705006021WL017480 sunita 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 sunita STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-021-001/168-C
(RIJODI) 		1705006021NRG24020720230507775 03/07/2023 ramlesh 1705006021WL017480 ramlesh 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 ramlesh STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-021-001/188-A
(RIJODI) 		1705006021NRG24020720230507780 03/07/2023 ramprasad 1705006021WL017480 ramprasad 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 ramprasad STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-021-001/23-B
(RIJODI) 		1705006021NRG24020720230507788 03/07/2023 sakchi 1705006021WL017480 sakchi 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 sakchi PUNJAB NATIONAL BANK(508568)
208 BADARWAS MP-05-006-021-001/24
(RIJODI) 		1705006021NRG24020720230507790 03/07/2023 dhanpal 1705006021WL017480 dhanpal 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 dhanpal STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-021-001/24
(RIJODI) 		1705006021NRG24020720230507789 03/07/2023 ramkali 1705006021WL017480 ramkali 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 ramkali PUNJAB NATIONAL BANK(508568)
210 BADARWAS MP-05-006-021-001/26
(RIJODI) 		1705006021NRG24020720230507792 03/07/2023 jankibai 1705006021WL017480 jankibai 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 jankibai STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-021-001/29
(RIJODI) 		1705006021NRG24020720230507797 03/07/2023 motilal 1705006021WL017480 motilal 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 motilal STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-021-001/31
(RIJODI) 		1705006021NRG24020720230507799 03/07/2023 ram ratan singh 1705006021WL017480 ram ratan singh 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 ramratansingh STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-021-001/31
(RIJODI) 		1705006021NRG24020720230507800 03/07/2023 sheela 1705006021WL017480 sheela 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 sheela STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-021-001/33
(RIJODI) 		1705006021NRG24020720230507802 03/07/2023 tursa 1705006021WL017480 tursa 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 tursa STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-021-001/361-A
(RIJODI) 		1705006021NRG24020720230507807 03/07/2023 chandrbhan 1705006021WL017480 chandrbhan 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 chandrbhan BANK OF BARODA(606985)
216 BADARWAS MP-05-006-021-001/361-A
(RIJODI) 		1705006021NRG24020720230507808 03/07/2023 rajkumari 1705006021WL017480 rajkumari 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 rajkumari PUNJAB NATIONAL BANK(508568)
217 BADARWAS MP-05-006-021-001/366
(RIJODI) 		1705006021NRG24020720230507833 03/07/2023 arvindra 1705006021WL017480 arvindra 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 arvindra PUNJAB NATIONAL BANK(508568)
218 BADARWAS MP-05-006-021-001/366
(RIJODI) 		1705006021NRG24020720230507834 03/07/2023 prasand 1705006021WL017480 prasand 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 prasand PUNJAB NATIONAL BANK(508568)
219 BADARWAS MP-05-006-021-001/369-A
(RIJODI) 		1705006021NRG24020720230507835 03/07/2023 kavita 1705006021WL017480 kavita 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 kavita STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-021-001/369-B
(RIJODI) 		1705006021NRG24020720230507836 03/07/2023 suman 1705006021WL017480 suman 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 suman STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-021-001/374
(RIJODI) 		1705006021NRG24020720230507839 03/07/2023 prag bai 1705006021WL017480 prag bai 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 pragbai PUNJAB NATIONAL BANK(508568)
222 BADARWAS MP-05-006-021-001/374
(RIJODI) 		1705006021NRG24020720230507838 03/07/2023 raghuvir 1705006021WL017480 raghuvir 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 raghuvir STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-021-001/376
(RIJODI) 		1705006021NRG24020720230507840 03/07/2023 babeeta 1705006021WL017480 babeeta 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 babeeta STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-021-001/377
(RIJODI) 		1705006021NRG24020720230507842 03/07/2023 rajesh 1705006021WL017480 rajesh 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 rajesh PUNJAB NATIONAL BANK(508568)
225 BADARWAS MP-05-006-021-001/377
(RIJODI) 		1705006021NRG24020720230507841 03/07/2023 ramveer 1705006021WL017480 ramveer 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 ramveer STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-021-001/377-A
(RIJODI) 		1705006021NRG24020720230507844 03/07/2023 kamla 1705006021WL017480 kamla 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 kamla PUNJAB NATIONAL BANK(508568)
227 BADARWAS MP-05-006-021-001/379
(RIJODI) 		1705006021NRG24020720230507845 03/07/2023 amar singh 1705006021WL017480 amar singh 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 amarsingh STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-021-001/379
(RIJODI) 		1705006021NRG24020720230507846 03/07/2023 mamta 1705006021WL017480 mamta 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 mamta STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-021-001/379-A
(RIJODI) 		1705006021NRG24020720230507848 03/07/2023 bhuri bai 1705006021WL017480 bhuri bai 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 bhuribai STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-021-001/379-A
(RIJODI) 		1705006021NRG24020720230507847 03/07/2023 ratiram 1705006021WL017480 ratiram 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 ratiram STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-021-001/38
(RIJODI) 		1705006021NRG24020720230507850 03/07/2023 kalawati 1705006021WL017480 kalawati 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 kalawati STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-021-001/38-A
(RIJODI) 		1705006021NRG24020720230507851 03/07/2023 mahendra 1705006021WL017480 mahendra 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 mahendra STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-021-001/38-A
(RIJODI) 		1705006021NRG24020720230507852 03/07/2023 sarju 1705006021WL017480 sarju 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 sarju STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-021-001/38-B
(RIJODI) 		1705006021NRG24020720230507853 03/07/2023 harvir 1705006021WL017480 harvir 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 harvir STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-021-001/38-B
(RIJODI) 		1705006021NRG24020720230507854 03/07/2023 janki 1705006021WL017480 janki 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 janki STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-021-001/380-A
(RIJODI) 		1705006021NRG24020720230507855 03/07/2023 damodar 1705006021WL017480 damodar 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 damodar STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-021-001/381
(RIJODI) 		1705006021NRG24020720230507857 03/07/2023 arun 1705006021WL017480 arun 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 arun PUNJAB NATIONAL BANK(508568)
238 BADARWAS MP-05-006-021-001/382-A
(RIJODI) 		1705006021NRG24020720230507858 03/07/2023 anita 1705006021WL017480 anita 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 anita STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-021-001/382-B
(RIJODI) 		1705006021NRG24020720230507860 03/07/2023 binnu 1705006021WL017480 binnu 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 binnu PUNJAB NATIONAL BANK(508568)
240 BADARWAS MP-05-006-021-001/382-C
(RIJODI) 		1705006021NRG24020720230507862 03/07/2023 poonam 1705006021WL017480 poonam 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 poonam STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-021-001/382-C
(RIJODI) 		1705006021NRG24020720230507861 03/07/2023 shubalal 1705006021WL017480 shubalal 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 shubalal STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-021-001/382-D
(RIJODI) 		1705006021NRG24020720230507863 03/07/2023 jaynaran 1705006021WL017480 jaynaran 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 jaynaran PUNJAB NATIONAL BANK(508568)
243 BADARWAS MP-05-006-021-001/383
(RIJODI) 		1705006021NRG24020720230507865 03/07/2023 asha 1705006021WL017480 asha 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 asha PUNJAB NATIONAL BANK(508568)
244 BADARWAS MP-05-006-021-001/383
(RIJODI) 		1705006021NRG24020720230507864 03/07/2023 kanta prasad 1705006021WL017480 kanta prasad 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 kantaprasad STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-021-001/383-A
(RIJODI) 		1705006021NRG24020720230507867 03/07/2023 laxmi 1705006021WL017480 laxmi 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 laxmi STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-021-001/383-A
(RIJODI) 		1705006021NRG24020720230507866 03/07/2023 mukes 1705006021WL017480 mukes 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 mukes PUNJAB NATIONAL BANK(508568)
247 BADARWAS MP-05-006-021-001/384
(RIJODI) 		1705006021NRG24020720230507870 03/07/2023 basant 1705006021WL017480 basant 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 basant PUNJAB NATIONAL BANK(508568)
248 BADARWAS MP-05-006-021-001/384-B
(RIJODI) 		1705006021NRG24020720230507872 03/07/2023 krishna 1705006021WL017480 krishna 00354 PUNB0210400 1547 1547 Processed 11/07/2023 809827348 krishna STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-022-001/126-A
(BAROD) 		1705006022NRG24010720230496673 03/07/2023 Shilkumar 1705006022WL017215 Shilkumar 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 Shilkumar PUNJAB NATIONAL BANK(508568)
250 BADARWAS MP-05-006-022-001/146-A
(BAROD) 		1705006022NRG24010720230496679 03/07/2023 Balakram 1705006022WL017215 Balakram 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 Balakram PUNJAB NATIONAL BANK(508568)
251 BADARWAS MP-05-006-022-001/252
(BAROD) 		1705006022NRG24010720230496637 03/07/2023 BALU 1705006022WL017214 BALU 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 BALU PUNJAB NATIONAL BANK(508568)
252 BADARWAS MP-05-006-022-001/343-A
(BAROD) 		1705006022NRG24010720230496659 03/07/2023 Birjendra 1705006022WL017214 Birjendra 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 Birjendra PUNJAB NATIONAL BANK(508568)
253 BADARWAS MP-05-006-022-001/343-A
(BAROD) 		1705006022NRG24010720230496660 03/07/2023 Birjendra 1705006022WL017214 Birjendra 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 Birjendra PUNJAB NATIONAL BANK(508568)
254 BADARWAS MP-05-006-022-001/343-C
(BAROD) 		1705006022NRG24010720230496661 03/07/2023 SANJEEV 1705006022WL017214 SANJEEV 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 SANJEEV PUNJAB NATIONAL BANK(508568)
255 BADARWAS MP-05-006-022-001/343-C
(BAROD) 		1705006022NRG24010720230496662 03/07/2023 SANJEEV 1705006022WL017214 SANJEEV 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 SANJEEV PUNJAB NATIONAL BANK(508568)
256 BADARWAS MP-05-006-023-001/1062-D
(KHATORA) 		1705006023NRG24020720230503874 03/07/2023 jagdish 1705006023WL017381 jagdish 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 jagdish PUNJAB NATIONAL BANK(508568)
257 BADARWAS MP-05-006-023-001/145
(KHATORA) 		1705006023NRG24020720230503875 03/07/2023 HARIRAM 1705006023WL017381 HARIRAM 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 HARIRAM PUNJAB NATIONAL BANK(508568)
258 BADARWAS MP-05-006-023-001/2145-A
(KHATORA) 		1705006023NRG24020720230503876 03/07/2023 SHUBHAM 1705006023WL017381 SHUBHAM 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 SHUBHAM PUNJAB NATIONAL BANK(508568)
259 BADARWAS MP-05-006-025-001/205-A
(GINDORA) 		1705006025NRG24020720230508128 03/07/2023 LALIT 1705006025WL017495 LALIT 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 LALIT PUNJAB NATIONAL BANK(508568)
260 BADARWAS MP-05-006-027-001/163-D
(BAMORKHURD) 		1705006027NRG24010720230502800 03/07/2023 RAJDEEP YADAV 1705006027WL017334 RAJDEEP YADAV 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 RAJDEEPYADAV PUNJAB NATIONAL BANK(508568)
261 BADARWAS MP-05-006-027-001/457
(BAMORKHURD) 		1705006027NRG24010720230502749 03/07/2023 veerbhan singh kushwah 1705006027WL017333 veerbhan singh kushwah 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 veerbhansinghkushwah PUNJAB NATIONAL BANK(508568)
262 BADARWAS MP-05-006-027-001/477
(BAMORKHURD) 		1705006027NRG24010720230502767 03/07/2023 kanhaiya kushwah 1705006027WL017333 kanhaiya kushwah 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 kanhaiyakushwah PUNJAB NATIONAL BANK(508568)
263 BADARWAS MP-05-006-027-001/484
(BAMORKHURD) 		1705006027NRG24010720230502774 03/07/2023 pradeep yadav 1705006027WL017333 pradeep yadav 00354 PUNB0210400 1105 1105 Processed 11/07/2023 809827348 pradeepyadav PUNJAB NATIONAL BANK(508568)
264 BADARWAS MP-05-006-031-001/444-A
(MEGHONAWADA) 		1705006031NRG24020720230505836 03/07/2023 Rajveer 1705006031WL017438 Rajveer 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 Rajveer STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-031-001/444-A
(MEGHONAWADA) 		1705006031NRG24020720230505837 03/07/2023 Rajveer 1705006031WL017438 Rajveer 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 Rajveer STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-031-001/444-C
(MEGHONAWADA) 		1705006031NRG24020720230505840 03/07/2023 Bharat 1705006031WL017438 Bharat 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 Bharat PUNJAB NATIONAL BANK(508568)
267 BADARWAS MP-05-006-031-001/444-C
(MEGHONAWADA) 		1705006031NRG24020720230505841 03/07/2023 Bharat 1705006031WL017438 Bharat 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 Bharat PUNJAB NATIONAL BANK(508568)
268 BADARWAS MP-05-006-031-001/523
(MEGHONAWADA) 		1705006031NRG24020720230505861 03/07/2023 Anita Bai 1705006031WL017438 Anita Bai 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 AnitaBai PUNJAB NATIONAL BANK(508568)
269 BADARWAS MP-05-006-031-001/523
(MEGHONAWADA) 		1705006031NRG24020720230505860 03/07/2023 Rajveer Pal 1705006031WL017438 Rajveer Pal 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 RajveerPal PUNJAB NATIONAL BANK(508568)
270 BADARWAS MP-05-006-031-001/526
(MEGHONAWADA) 		1705006031NRG24020720230505862 03/07/2023 Mohan Singh 1705006031WL017438 Mohan Singh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 MohanSingh PUNJAB NATIONAL BANK(508568)
271 BADARWAS MP-05-006-031-001/535
(MEGHONAWADA) 		1705006031NRG24020720230505869 03/07/2023 Usha Bai 1705006031WL017438 Usha Bai 00354 PUNB0210400 1326 1326 Processed 11/07/2023 809827348 UshaBai PUNJAB NATIONAL BANK(508568)
SubTotal 190060 190060
272 BADARWAS MP-05-006-010-002/328
(KHAJURI) 		1705006010NRG24030720230511218 03/07/2023 Ramveer 1705006010WL017582 Ramveer 00415 SBIN0003216 1326 1326 Processed 11/07/2023 809827348 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
273 BADARWAS MP-05-006-012-006/132-D
(BADOKHARA) 		1705006012NRG24030720230514039 03/07/2023 barelal 1705006012WL017667 barelal 00415 SBIN0003216 1326 1326 Processed 11/07/2023 809827348 barelal STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-060-002/136-D
(AKODA) 		1705006060NRG24030720230514393 03/07/2023 Surendra lodhi 1705006060WL017675 Surendra lodhi 00415 SBIN0003216 1105 1105 Processed 11/07/2023 809827348 Surendralodhi STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-064-001/97-A
(LALPUR) 		1705006064NRG24030720230514189 03/07/2023 Moharsingh 1705006064WL017671 Moharsingh 00415 SBIN0003216 884 884 Processed 11/07/2023 809827348 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
276 BADARWAS MP-05-006-021-001/369-C
(RIJODI) 		1705006021NRG24020720230507837 03/07/2023 dharmbir 1705006021WL017480 dharmbir 00415 SBIN0018764 1547 1547 Processed 11/07/2023 809827348 dharmbir STATE BANK OF INDIA(508548)
SubTotal 1547 1547
277 BADARWAS MP-05-006-064-001/136-D
(LALPUR) 		1705006064NRG24030720230514130 03/07/2023 GAURAV 1705006064WL017671 GAURAV 00415 SBIN0030086 884 884 Processed 11/07/2023 809827348 GAURAV STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-064-001/139-A
(LALPUR) 		1705006064NRG24030720230514133 03/07/2023 PRAMOD 1705006064WL017671 PRAMOD 00415 SBIN0030086 884 884 Processed 11/07/2023 809827348 PRAMOD STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-064-001/544
(LALPUR) 		1705006064NRG24030720230514164 03/07/2023 YASHPAL 1705006064WL017671 YASHPAL 00415 SBIN0030086 884 884 Processed 11/07/2023 809827348 YASHPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
280 BADARWAS MP-05-006-010-001/98-C
(KHAJURI) 		1705006010NRG24030720230511294 03/07/2023 JAGDISH 1705006010WL017585 JAGDISH 00415 SBIN0030087 1326 1326 Processed 11/07/2023 809827348 JAGDISH STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-010-001/98-C
(KHAJURI) 		1705006010NRG24030720230511293 03/07/2023 JAGDISH 1705006010WL017585 JAGDISH 00415 SBIN0030087 1326 1326 Processed 11/07/2023 809827348 JAGDISH STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-060-002/133-B
(AKODA) 		1705006060NRG24030720230514388 03/07/2023 Vijendra Singh lodhi 1705006060WL017675 Vijendra Singh lodhi 00415 SBIN0030087 1105 1105 Processed 11/07/2023 809827348 VijendraSinghlodhi PUNJAB NATIONAL BANK(508568)
283 BADARWAS MP-05-006-060-002/91-A
(AKODA) 		1705006060NRG24030720230514535 03/07/2023 Ranjeet Singh lodhi 1705006060WL017675 Ranjeet Singh lodhi 00415 SBIN0030087 1105 1105 Processed 11/07/2023 809827348 RanjeetSinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
284 BADARWAS MP-05-006-003-004/202
(SALON) 		1705006003NRG24030720230514758 03/07/2023 kamo bai 1705006003WL017681 kamo bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 kamobai STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-003-004/202
(SALON) 		1705006003NRG24030720230514757 03/07/2023 rai singh pateliya 1705006003WL017681 rai singh pateliya 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 raisinghpateliya BANK OF BARODA(606985)
286 BADARWAS MP-05-006-003-004/202-A
(SALON) 		1705006003NRG24030720230514759 03/07/2023 bhairo 1705006003WL017681 bhairo 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 bhairo STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-003-004/202-A
(SALON) 		1705006003NRG24030720230514760 03/07/2023 dhanaki bai 1705006003WL017681 dhanaki bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 dhanakibai STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-007-001/166
(VAHANGA) 		1705006007NRG24010720230498390 03/07/2023 kirpan 1705006007WL017253 kirpan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 kirpan STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-007-001/166
(VAHANGA) 		1705006007NRG24010720230498389 03/07/2023 kirpan 1705006007WL017253 kirpan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 kirpan STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-007-001/174
(VAHANGA) 		1705006007NRG24010720230498391 03/07/2023 hameersingh 1705006007WL017253 hameersingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 hameersingh STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-007-001/174-A
(VAHANGA) 		1705006007NRG24010720230498393 03/07/2023 BARAT 1705006007WL017253 BARAT 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 BARAT STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-007-001/174-B
(VAHANGA) 		1705006007NRG24010720230498394 03/07/2023 balram singh 1705006007WL017253 balram singh 00415 SBIN0030120 1326 1326 Processed 12/07/2023 809827348 balramsingh FINO PAYMENTS BANK LTD(608001)
293 BADARWAS MP-05-006-007-001/174-C
(VAHANGA) 		1705006007NRG24010720230498395 03/07/2023 narendra yadav 1705006007WL017253 narendra yadav 00415 SBIN0030120 221 221 Processed 12/07/2023 809827348 narendrayadav KOTAK MAHINDRA BANK LTD(607420)
294 BADARWAS MP-05-006-007-001/174-C
(VAHANGA) 		1705006007NRG24010720230498396 03/07/2023 priyanka yadav 1705006007WL017253 priyanka yadav 00415 SBIN0030120 221 221 Processed 11/07/2023 809827348 priyankayadav INDIA POST PAYMENTS BANK LIMITED(508528)
295 BADARWAS MP-05-006-007-001/175
(VAHANGA) 		1705006007NRG24010720230498398 03/07/2023 bachanbai 1705006007WL017253 bachanbai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 bachanbai STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-007-001/175
(VAHANGA) 		1705006007NRG24010720230498397 03/07/2023 pahalwan 1705006007WL017253 pahalwan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 pahalwan STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-007-001/175-A
(VAHANGA) 		1705006007NRG24010720230498400 03/07/2023 suseela bai 1705006007WL017253 suseela bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 suseelabai STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-007-001/176-B
(VAHANGA) 		1705006007NRG24010720230498402 03/07/2023 Ramashri 1705006007WL017253 Ramashri 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Ramashri STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-007-001/188
(VAHANGA) 		1705006007NRG24010720230498403 03/07/2023 munni bai 1705006007WL017253 munni bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 munnibai STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-007-001/377
(VAHANGA) 		1705006007NRG24010720230498404 03/07/2023 PAHALWAN 1705006007WL017253 PAHALWAN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 PAHALWAN STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-007-001/389
(VAHANGA) 		1705006007NRG24010720230498405 03/07/2023 PARMAL 1705006007WL017253 PARMAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 PARMAL STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-007-002/104
(VAHANGA) 		1705006007NRG24010720230498406 03/07/2023 ramsingh 1705006007WL017253 ramsingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 ramsingh STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-007-002/133
(VAHANGA) 		1705006007NRG24010720230498407 03/07/2023 beeran 1705006007WL017253 beeran 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 beeran STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-008-001/110-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508917 03/07/2023 Anil 1705006008WL017521 Anil 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Anil STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-008-001/139
(BARKHEDAKHURD) 		1705006008NRG24030720230508921 03/07/2023 Manbai 1705006008WL017521 Manbai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Manbai STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-008-001/144
(BARKHEDAKHURD) 		1705006008NRG24030720230508927 03/07/2023 Ghanshyam 1705006008WL017521 Ghanshyam 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Ghanshyam STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-008-001/148
(BARKHEDAKHURD) 		1705006008NRG24030720230508930 03/07/2023 kapooribai 1705006008WL017521 kapooribai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 kapooribai STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-008-001/162
(BARKHEDAKHURD) 		1705006008NRG24030720230508933 03/07/2023 Ramkrishna 1705006008WL017521 Ramkrishna 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Ramkrishna STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-008-001/163-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508934 03/07/2023 makhan singh dhakad 1705006008WL017521 makhan singh dhakad 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 makhansinghdhakad STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-008-001/163-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508935 03/07/2023 Reena 1705006008WL017521 Reena 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Reena STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-008-001/172-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508937 03/07/2023 Shanti bai 1705006008WL017521 Shanti bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Shantibai STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-008-001/206
(BARKHEDAKHURD) 		1705006008NRG24030720230508940 03/07/2023 gayatri 1705006008WL017521 gayatri 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 gayatri STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-008-001/206-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508941 03/07/2023 kali bai 1705006008WL017521 kali bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 kalibai STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-008-001/206-D
(BARKHEDAKHURD) 		1705006008NRG24030720230508943 03/07/2023 brajesh 1705006008WL017521 brajesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 brajesh STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-008-001/207-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508945 03/07/2023 rekha 1705006008WL017521 rekha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 rekha STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-008-001/207-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508944 03/07/2023 rekha 1705006008WL017521 rekha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 rekha STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-008-001/207-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508946 03/07/2023 arjun 1705006008WL017521 arjun 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 arjun STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-008-001/212
(BARKHEDAKHURD) 		1705006008NRG24030720230508947 03/07/2023 dinesh 1705006008WL017521 dinesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 dinesh STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-008-001/222-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508949 03/07/2023 Mankuvar 1705006008WL017521 Mankuvar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Mankuvar STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-008-001/236-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508950 03/07/2023 Shantilal 1705006008WL017521 Shantilal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Shantilal STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-008-001/236-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508951 03/07/2023 Sushila 1705006008WL017521 Sushila 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Sushila STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-008-001/237-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508954 03/07/2023 Ramdulari 1705006008WL017521 Ramdulari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Ramdulari STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-008-001/241
(BARKHEDAKHURD) 		1705006008NRG24030720230508956 03/07/2023 meenabai 1705006008WL017521 meenabai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 meenabai STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-008-001/241
(BARKHEDAKHURD) 		1705006008NRG24030720230508955 03/07/2023 ramprasad 1705006008WL017521 ramprasad 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 ramprasad STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-008-001/241-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508957 03/07/2023 Munesh 1705006008WL017521 Munesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Munesh PUNJAB NATIONAL BANK(508568)
326 BADARWAS MP-05-006-008-001/241-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508958 03/07/2023 reena 1705006008WL017521 reena 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 reena STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-008-001/248
(BARKHEDAKHURD) 		1705006008NRG24030720230508960 03/07/2023 DEVENDRA 1705006008WL017521 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 DEVENDRA STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-008-001/248
(BARKHEDAKHURD) 		1705006008NRG24030720230508959 03/07/2023 KAMLESH BAI 1705006008WL017521 KAMLESH BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 KAMLESHBAI STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-008-001/254-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508961 03/07/2023 Ashok 1705006008WL017521 Ashok 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Ashok STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-008-001/254-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508963 03/07/2023 BAIJANTI BAI 1705006008WL017521 BAIJANTI BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 BAIJANTIBAI STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-010-001/106-B
(KHAJURI) 		1705006010NRG24030720230511229 03/07/2023 indrabhan 1705006010WL017584 indrabhan 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 indrabhan STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-010-001/157-B
(KHAJURI) 		1705006010NRG24030720230510555 03/07/2023 ramraj 1705006010WL017564 ramraj 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 ramraj PUNJAB NATIONAL BANK(508568)
333 BADARWAS MP-05-006-010-001/157-B
(KHAJURI) 		1705006010NRG24030720230510554 03/07/2023 ramraj 1705006010WL017564 ramraj 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 ramraj PUNJAB NATIONAL BANK(508568)
334 BADARWAS MP-05-006-010-001/19
(KHAJURI) 		1705006010NRG24030720230510558 03/07/2023 ramveer 1705006010WL017564 ramveer 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 ramveer STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-010-001/286
(KHAJURI) 		1705006010NRG24030720230511239 03/07/2023 DALBHANJAN 1705006010WL017584 DALBHANJAN 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 DALBHANJAN STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-010-001/286
(KHAJURI) 		1705006010NRG24030720230511238 03/07/2023 DALBHANJAN 1705006010WL017584 DALBHANJAN 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 DALBHANJAN STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-010-001/299
(KHAJURI) 		1705006010NRG24030720230511241 03/07/2023 bablu 1705006010WL017584 bablu 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 bablu STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-010-001/299
(KHAJURI) 		1705006010NRG24030720230511240 03/07/2023 bablu 1705006010WL017584 bablu 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 bablu STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-010-001/300
(KHAJURI) 		1705006010NRG24030720230511243 03/07/2023 pradeep 1705006010WL017584 pradeep 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 pradeep STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-010-001/300
(KHAJURI) 		1705006010NRG24030720230511242 03/07/2023 pradeep 1705006010WL017584 pradeep 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 pradeep STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-010-001/304
(KHAJURI) 		1705006010NRG24030720230511245 03/07/2023 SUDAMA 1705006010WL017584 SUDAMA 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 SUDAMA STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-010-001/31-B
(KHAJURI) 		1705006010NRG24030720230511269 03/07/2023 BHURIYA 1705006010WL017585 BHURIYA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 BHURIYA STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-010-001/311-A
(KHAJURI) 		1705006010NRG24030720230511248 03/07/2023 MULLO 1705006010WL017584 MULLO 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 MULLO STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-010-001/311-A
(KHAJURI) 		1705006010NRG24030720230511247 03/07/2023 MULLO 1705006010WL017584 MULLO 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 MULLO STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-010-001/311-B
(KHAJURI) 		1705006010NRG24030720230511249 03/07/2023 NIHAL 1705006010WL017584 NIHAL 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 NIHAL STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-010-001/312-C
(KHAJURI) 		1705006010NRG24030720230511254 03/07/2023 BRAJPAL 1705006010WL017584 BRAJPAL 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 BRAJPAL STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-010-001/312-C
(KHAJURI) 		1705006010NRG24030720230511253 03/07/2023 BRAJPAL 1705006010WL017584 BRAJPAL 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 BRAJPAL STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-010-001/313-A
(KHAJURI) 		1705006010NRG24030720230511255 03/07/2023 LALSAHAV 1705006010WL017584 LALSAHAV 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 LALSAHAV STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-010-001/314
(KHAJURI) 		1705006010NRG24030720230511258 03/07/2023 RAHUL 1705006010WL017584 RAHUL 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 RAHUL STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-010-001/314-B
(KHAJURI) 		1705006010NRG24030720230511260 03/07/2023 MANGESH 1705006010WL017584 MANGESH 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 MANGESH STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-010-001/314-C
(KHAJURI) 		1705006010NRG24030720230511262 03/07/2023 HAJRAT 1705006010WL017584 HAJRAT 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 HAJRAT STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-010-001/314-C
(KHAJURI) 		1705006010NRG24030720230511261 03/07/2023 HAJRAT 1705006010WL017584 HAJRAT 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 HAJRAT STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-010-001/78-A
(KHAJURI) 		1705006010NRG24030720230511283 03/07/2023 RAMKRISHN 1705006010WL017585 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 12/07/2023 809827348 RAMKRISHN CENTRAL BANK OF INDIA(607115)
354 BADARWAS MP-05-006-010-001/78-A
(KHAJURI) 		1705006010NRG24030720230511282 03/07/2023 RAMKRISHN 1705006010WL017585 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 RAMKRISHN STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-010-001/79
(KHAJURI) 		1705006010NRG24030720230511285 03/07/2023 udaybhan singh 1705006010WL017585 udaybhan singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 udaybhansingh STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-010-001/79
(KHAJURI) 		1705006010NRG24030720230511284 03/07/2023 udaybhan singh 1705006010WL017585 udaybhan singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 udaybhansingh STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-010-001/82
(KHAJURI) 		1705006010NRG24030720230511287 03/07/2023 samaliya 1705006010WL017585 samaliya 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 samaliya STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-010-001/82
(KHAJURI) 		1705006010NRG24030720230511286 03/07/2023 samaliya 1705006010WL017585 samaliya 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 samaliya STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-010-001/85
(KHAJURI) 		1705006010NRG24030720230511291 03/07/2023 ramesh 1705006010WL017585 ramesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 ramesh STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-010-001/85
(KHAJURI) 		1705006010NRG24030720230511290 03/07/2023 ramesh 1705006010WL017585 ramesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 ramesh STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-010-001/97-D
(KHAJURI) 		1705006010NRG24030720230511292 03/07/2023 DINU 1705006010WL017585 DINU 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 DINU STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-010-002/123-D
(KHAJURI) 		1705006010NRG24030720230511223 03/07/2023 DESHRAJ 1705006010WL017583 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 DESHRAJ STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-010-002/133
(KHAJURI) 		1705006010NRG24030720230511216 03/07/2023 parmal 1705006010WL017582 parmal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 parmal UNION BANK OF INDIA(508500)
364 BADARWAS MP-05-006-010-002/133-D
(KHAJURI) 		1705006010NRG24030720230511217 03/07/2023 BALKUMARI 1705006010WL017582 BALKUMARI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 BALKUMARI STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-010-002/304
(KHAJURI) 		1705006010NRG24030720230511295 03/07/2023 RAMLALI 1705006010WL017585 RAMLALI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 RAMLALI STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-010-002/438-A
(KHAJURI) 		1705006010NRG24030720230511219 03/07/2023 RAMKO BAI 1705006010WL017582 RAMKO BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 RAMKOBAI STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-010-002/47
(KHAJURI) 		1705006010NRG24030720230511225 03/07/2023 balabai 1705006010WL017583 balabai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 balabai STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-010-002/9-C
(KHAJURI) 		1705006010NRG24030720230511220 03/07/2023 ratiram 1705006010WL017582 ratiram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 ratiram STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-010-003/55-B
(KHAJURI) 		1705006010NRG24030720230511226 03/07/2023 rajdeep 1705006010WL017583 rajdeep 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 rajdeep STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-010-004/471
(KHAJURI) 		1705006010NRG24030720230511303 03/07/2023 PANKUVAR BAI 1705006010WL017585 PANKUVAR BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 PANKUVARBAI STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-010-004/472
(KHAJURI) 		1705006010NRG24030720230511305 03/07/2023 SHANTI BAI 1705006010WL017585 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 SHANTIBAI STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-010-004/49-A
(KHAJURI) 		1705006010NRG24030720230511307 03/07/2023 RINKESH 1705006010WL017585 RINKESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 RINKESH STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-010-004/49-A
(KHAJURI) 		1705006010NRG24030720230511306 03/07/2023 RINKESH 1705006010WL017585 RINKESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 RINKESH STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-012-006/306-C
(BADOKHARA) 		1705006012NRG24030720230514044 03/07/2023 Gayrso 1705006012WL017667 Gayrso 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Gayrso STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-012-006/306-C
(BADOKHARA) 		1705006012NRG24030720230514043 03/07/2023 To fan 1705006012WL017667 To fan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Tofan STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-012-006/307-C
(BADOKHARA) 		1705006012NRG24030720230514045 03/07/2023 Harnaryan 1705006012WL017667 Harnaryan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Harnaryan STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-012-006/307-C
(BADOKHARA) 		1705006012NRG24030720230514046 03/07/2023 Laxmi bai 1705006012WL017667 Laxmi bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Laxmibai STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-012-006/308-C
(BADOKHARA) 		1705006012NRG24030720230514052 03/07/2023 Savita bai 1705006012WL017667 Savita bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Savitabai STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-012-006/308-C
(BADOKHARA) 		1705006012NRG24030720230514051 03/07/2023 Vasudev 1705006012WL017667 Vasudev 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Vasudev STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-012-006/309-C
(BADOKHARA) 		1705006012NRG24030720230514057 03/07/2023 Devindra 1705006012WL017667 Devindra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Devindra MADHYANCHAL GRAMIN BANK(607232)
381 BADARWAS MP-05-006-012-006/309-C
(BADOKHARA) 		1705006012NRG24030720230514058 03/07/2023 Susma 1705006012WL017667 Susma 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Susma STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-014-001/173-C
(BARAI) 		1705006014NRG24010720230496381 03/07/2023 RAMESH 1705006014WL017203 RAMESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 RAMESH STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-014-001/176-C
(BARAI) 		1705006014NRG24010720230496383 03/07/2023 BHOLA 1705006014WL017203 BHOLA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 BHOLA STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-015-001/410
(DHAMANTOOK) 		1705006015NRG24020720230507890 03/07/2023 naresh 1705006015WL017485 naresh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 naresh BANK OF INDIA(508505)
385 BADARWAS MP-05-006-015-001/411
(DHAMANTOOK) 		1705006015NRG24020720230507895 03/07/2023 devendr 1705006015WL017485 devendr 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 devendr STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-015-001/47
(DHAMANTOOK) 		1705006015NRG24020720230507896 03/07/2023 dyaram 1705006015WL017485 dyaram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 dyaram STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-015-001/47
(DHAMANTOOK) 		1705006015NRG24020720230507897 03/07/2023 GOMATI 1705006015WL017485 GOMATI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 GOMATI STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-015-001/594
(DHAMANTOOK) 		1705006015NRG24020720230507903 03/07/2023 karansingh 1705006015WL017485 karansingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 karansingh MADHYANCHAL GRAMIN BANK(607232)
389 BADARWAS MP-05-006-015-001/594
(DHAMANTOOK) 		1705006015NRG24020720230507902 03/07/2023 karansingh 1705006015WL017485 karansingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 karansingh BANK OF INDIA(508505)
390 BADARWAS MP-05-006-015-001/613
(DHAMANTOOK) 		1705006015NRG24020720230507911 03/07/2023 banti 1705006015WL017485 banti 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 banti INDIA POST PAYMENTS BANK LIMITED(508528)
391 BADARWAS MP-05-006-015-001/613
(DHAMANTOOK) 		1705006015NRG24020720230507910 03/07/2023 banti 1705006015WL017485 banti 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 banti STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-015-001/615
(DHAMANTOOK) 		1705006015NRG24020720230507919 03/07/2023 laxman 1705006015WL017485 laxman 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 laxman MADHYANCHAL GRAMIN BANK(607232)
393 BADARWAS MP-05-006-015-001/615
(DHAMANTOOK) 		1705006015NRG24020720230507918 03/07/2023 laxman 1705006015WL017485 laxman 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 laxman STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-015-001/629
(DHAMANTOOK) 		1705006015NRG24020720230507927 03/07/2023 bablu 1705006015WL017485 bablu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 bablu BANK OF BARODA(606985)
395 BADARWAS MP-05-006-015-001/629
(DHAMANTOOK) 		1705006015NRG24020720230507926 03/07/2023 bablu 1705006015WL017485 bablu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 bablu STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-015-002/307
(DHAMANTOOK) 		1705006015NRG24020720230507928 03/07/2023 sunita 1705006015WL017485 sunita 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 sunita STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-015-003/379
(DHAMANTOOK) 		1705006015NRG24020720230507931 03/07/2023 sultan 1705006015WL017485 sultan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 sultan STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-015-003/379
(DHAMANTOOK) 		1705006015NRG24020720230507930 03/07/2023 sultan 1705006015WL017485 sultan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 sultan STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-015-003/380
(DHAMANTOOK) 		1705006015NRG24020720230507932 03/07/2023 shyamlal 1705006015WL017485 shyamlal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 shyamlal STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-015-003/382
(DHAMANTOOK) 		1705006015NRG24020720230507937 03/07/2023 bihari 1705006015WL017485 bihari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 bihari STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-015-003/382
(DHAMANTOOK) 		1705006015NRG24020720230507936 03/07/2023 bihari 1705006015WL017485 bihari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 bihari STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-015-003/384
(DHAMANTOOK) 		1705006015NRG24020720230507939 03/07/2023 rakesh 1705006015WL017485 rakesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADARWAS MP-05-006-015-003/384
(DHAMANTOOK) 		1705006015NRG24020720230507938 03/07/2023 rakesh 1705006015WL017485 rakesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 rakesh STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-015-003/385
(DHAMANTOOK) 		1705006015NRG24020720230507943 03/07/2023 rajveer 1705006015WL017485 rajveer 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 rajveer STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-015-003/386
(DHAMANTOOK) 		1705006015NRG24020720230507945 03/07/2023 vijay 1705006015WL017485 vijay 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 vijay STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-015-003/386
(DHAMANTOOK) 		1705006015NRG24020720230507944 03/07/2023 vijaysingh 1705006015WL017485 vijaysingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 vijaysingh STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-015-003/388
(DHAMANTOOK) 		1705006015NRG24020720230507951 03/07/2023 sita 1705006015WL017485 sita 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 sita STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-015-003/388
(DHAMANTOOK) 		1705006015NRG24020720230507950 03/07/2023 sita 1705006015WL017485 sita 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 sita STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-015-003/389
(DHAMANTOOK) 		1705006015NRG24020720230507953 03/07/2023 sankarlal 1705006015WL017485 sankarlal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 sankarlal STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-015-003/389
(DHAMANTOOK) 		1705006015NRG24020720230507952 03/07/2023 sankarlal 1705006015WL017485 sankarlal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 sankarlal STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-015-003/391
(DHAMANTOOK) 		1705006015NRG24020720230507959 03/07/2023 pappu 1705006015WL017485 pappu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 pappu STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-015-003/391
(DHAMANTOOK) 		1705006015NRG24020720230507958 03/07/2023 pappu 1705006015WL017485 pappu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 pappu STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-015-003/394
(DHAMANTOOK) 		1705006015NRG24020720230507960 03/07/2023 kalyan 1705006015WL017485 kalyan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 kalyan STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-015-003/395
(DHAMANTOOK) 		1705006015NRG24020720230507965 03/07/2023 gangaram 1705006015WL017485 gangaram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 gangaram STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-015-003/395
(DHAMANTOOK) 		1705006015NRG24020720230507964 03/07/2023 gangaram 1705006015WL017485 gangaram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 gangaram STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-015-003/397
(DHAMANTOOK) 		1705006015NRG24020720230507966 03/07/2023 bhamarlal 1705006015WL017485 bhamarlal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 bhamarlal STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-015-003/399
(DHAMANTOOK) 		1705006015NRG24020720230507971 03/07/2023 jagdish 1705006015WL017485 jagdish 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 jagdish STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-015-003/399
(DHAMANTOOK) 		1705006015NRG24020720230507970 03/07/2023 jagdish 1705006015WL017485 jagdish 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 jagdish STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-015-003/461
(DHAMANTOOK) 		1705006015NRG24020720230507973 03/07/2023 vijay 1705006015WL017485 vijay 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
420 BADARWAS MP-05-006-015-003/461
(DHAMANTOOK) 		1705006015NRG24020720230507972 03/07/2023 vijay 1705006015WL017485 vijay 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 vijay STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-015-003/463
(DHAMANTOOK) 		1705006015NRG24020720230507975 03/07/2023 mangilal 1705006015WL017485 mangilal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 mangilal STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-015-003/463
(DHAMANTOOK) 		1705006015NRG24020720230507974 03/07/2023 mangilal 1705006015WL017485 mangilal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 mangilal STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-015-003/464
(DHAMANTOOK) 		1705006015NRG24020720230507976 03/07/2023 sonu 1705006015WL017485 sonu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 sonu STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-015-003/465
(DHAMANTOOK) 		1705006015NRG24020720230507977 03/07/2023 bintu 1705006015WL017485 bintu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 bintu STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-015-003/472
(DHAMANTOOK) 		1705006015NRG24020720230507979 03/07/2023 prabhu 1705006015WL017485 prabhu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 prabhu STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-015-003/472
(DHAMANTOOK) 		1705006015NRG24020720230507978 03/07/2023 prabhu 1705006015WL017485 prabhu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 prabhu STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-015-003/480
(DHAMANTOOK) 		1705006015NRG24020720230507981 03/07/2023 jeetu 1705006015WL017485 jeetu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 jeetu PUNJAB NATIONAL BANK(508568)
428 BADARWAS MP-05-006-015-003/480
(DHAMANTOOK) 		1705006015NRG24020720230507980 03/07/2023 jeetu 1705006015WL017485 jeetu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 jeetu STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-016-001/112-A
(BAGOR) 		1705006016NRG24030720230513400 03/07/2023 gabbu jatav 1705006016WL017651 gabbu jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 gabbujatav STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-016-001/112-A
(BAGOR) 		1705006016NRG24030720230513401 03/07/2023 parvati bai 1705006016WL017651 parvati bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 parvatibai STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-016-001/115
(BAGOR) 		1705006016NRG24030720230513402 03/07/2023 BABULAL 1705006016WL017651 BABULAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 BABULAL STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-016-001/120
(BAGOR) 		1705006016NRG24030720230513403 03/07/2023 BHAGVANLAL 1705006016WL017651 BHAGVANLAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 BHAGVANLAL STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-016-001/120
(BAGOR) 		1705006016NRG24030720230513404 03/07/2023 GUDDIBAI 1705006016WL017651 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 BADARWAS MP-05-006-016-001/123
(BAGOR) 		1705006016NRG24030720230513405 03/07/2023 METARAM 1705006016WL017651 METARAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 METARAM STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-016-001/131-A
(BAGOR) 		1705006016NRG24030720230513406 03/07/2023 bahadur 1705006016WL017651 bahadur 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 bahadur STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-016-001/131-B
(BAGOR) 		1705006016NRG24030720230513408 03/07/2023 dinesh 1705006016WL017651 dinesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 dinesh STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-016-001/167
(BAGOR) 		1705006016NRG24030720230513411 03/07/2023 rampyari 1705006016WL017651 rampyari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 rampyari STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-016-001/167
(BAGOR) 		1705006016NRG24030720230513410 03/07/2023 turshi 1705006016WL017651 turshi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 turshi STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-016-001/351
(BAGOR) 		1705006016NRG24030720230513413 03/07/2023 Pahlad 1705006016WL017651 Pahlad 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Pahlad STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-016-001/502-A
(BAGOR) 		1705006016NRG24030720230513414 03/07/2023 Rajkumari 1705006016WL017651 Rajkumari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Rajkumari STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-016-001/502-B
(BAGOR) 		1705006016NRG24030720230513415 03/07/2023 Chimna 1705006016WL017651 Chimna 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Chimna STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-018-002/100
(CHITARA) 		1705006018NRG24030720230514768 03/07/2023 mahesh 1705006018WL017684 mahesh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 mahesh STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-018-002/20
(CHITARA) 		1705006018NRG24030720230514785 03/07/2023 ramjilal 1705006018WL017684 ramjilal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 ramjilal STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-018-002/22
(CHITARA) 		1705006018NRG24030720230514786 03/07/2023 rakesh lodhi 1705006018WL017684 rakesh lodhi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 rakeshlodhi STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-018-002/27
(CHITARA) 		1705006018NRG24030720230514788 03/07/2023 parsutam 1705006018WL017684 parsutam 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 parsutam MADHYANCHAL GRAMIN BANK(607232)
446 BADARWAS MP-05-006-018-002/49
(CHITARA) 		1705006018NRG24030720230514793 03/07/2023 JAWAHAR LAL 1705006018WL017684 JAWAHAR LAL 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 JAWAHARLAL BANK OF INDIA(508505)
447 BADARWAS MP-05-006-018-002/84
(CHITARA) 		1705006018NRG24030720230514797 03/07/2023 aala 1705006018WL017684 aala 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 aala STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-018-002/86
(CHITARA) 		1705006018NRG24030720230514798 03/07/2023 prakash 1705006018WL017684 prakash 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 prakash BANK OF INDIA(508505)
449 BADARWAS MP-05-006-021-001/105
(RIJODI) 		1705006021NRG24020720230507702 03/07/2023 rampyari 1705006021WL017480 rampyari 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 rampyari PUNJAB NATIONAL BANK(508568)
450 BADARWAS MP-05-006-021-001/108
(RIJODI) 		1705006021NRG24020720230507706 03/07/2023 shanti 1705006021WL017480 shanti 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 shanti STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-021-001/113
(RIJODI) 		1705006021NRG24020720230507709 03/07/2023 nandu 1705006021WL017480 nandu 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 nandu STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-021-001/113
(RIJODI) 		1705006021NRG24020720230507710 03/07/2023 pista 1705006021WL017480 pista 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 pista STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-021-001/115
(RIJODI) 		1705006021NRG24020720230507711 03/07/2023 jagram 1705006021WL017480 jagram 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 jagram STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-021-001/115
(RIJODI) 		1705006021NRG24020720230507712 03/07/2023 rampiyari 1705006021WL017480 rampiyari 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 rampiyari STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-021-001/117
(RIJODI) 		1705006021NRG24020720230507713 03/07/2023 vishram singh 1705006021WL017480 vishram singh 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 vishramsingh STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-021-001/120-A
(RIJODI) 		1705006021NRG24020720230507715 03/07/2023 bhamarlal 1705006021WL017480 bhamarlal 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 bhamarlal STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-021-001/120-A
(RIJODI) 		1705006021NRG24020720230507716 03/07/2023 narayni 1705006021WL017480 narayni 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 narayni STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-021-001/120-C
(RIJODI) 		1705006021NRG24020720230507718 03/07/2023 BHAG BAI 1705006021WL017480 BHAG BAI 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 BHAGBAI STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-021-001/120-C
(RIJODI) 		1705006021NRG24020720230507717 03/07/2023 PAWAN 1705006021WL017480 PAWAN 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 PAWAN STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-021-001/121
(RIJODI) 		1705006021NRG24020720230507721 03/07/2023 kanhiya 1705006021WL017480 kanhiya 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 kanhiya STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-021-001/122
(RIJODI) 		1705006021NRG24020720230507725 03/07/2023 rampiyari 1705006021WL017480 rampiyari 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 rampiyari STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-021-001/122
(RIJODI) 		1705006021NRG24020720230507726 03/07/2023 shankarlal 1705006021WL017480 shankarlal 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 shankarlal STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-021-001/122-A
(RIJODI) 		1705006021NRG24020720230507728 03/07/2023 anita bai 1705006021WL017480 anita bai 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 anitabai STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-021-001/122-A
(RIJODI) 		1705006021NRG24020720230507727 03/07/2023 kamrlal 1705006021WL017480 kamrlal 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 kamrlal STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-021-001/122-C
(RIJODI) 		1705006021NRG24020720230507729 03/07/2023 DINESH 1705006021WL017480 DINESH 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 DINESH STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-021-001/122-C
(RIJODI) 		1705006021NRG24020720230507730 03/07/2023 KALLO Bai 1705006021WL017480 KALLO Bai 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 KALLOBai PUNJAB NATIONAL BANK(508568)
467 BADARWAS MP-05-006-021-001/123
(RIJODI) 		1705006021NRG24020720230507732 03/07/2023 jamna 1705006021WL017480 jamna 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 jamna STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-021-001/123
(RIJODI) 		1705006021NRG24020720230507731 03/07/2023 jamna 1705006021WL017480 jamna 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 jamna STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-021-001/124-B
(RIJODI) 		1705006021NRG24020720230507733 03/07/2023 DHARMENDRA 1705006021WL017480 DHARMENDRA 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 DHARMENDRA STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-021-001/124-B
(RIJODI) 		1705006021NRG24020720230507734 03/07/2023 VIMLA 1705006021WL017480 VIMLA 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 VIMLA PUNJAB NATIONAL BANK(508568)
471 BADARWAS MP-05-006-021-001/127
(RIJODI) 		1705006021NRG24020720230507735 03/07/2023 bhanu pirtap 1705006021WL017480 bhanu pirtap 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 bhanupirtap STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-021-001/129-A
(RIJODI) 		1705006021NRG24020720230507737 03/07/2023 shelendra 1705006021WL017480 shelendra 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 shelendra STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-021-001/129-A
(RIJODI) 		1705006021NRG24020720230507738 03/07/2023 sima 1705006021WL017480 sima 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 sima PUNJAB NATIONAL BANK(508568)
474 BADARWAS MP-05-006-021-001/13
(RIJODI) 		1705006021NRG24020720230507739 03/07/2023 diman singh 1705006021WL017480 diman singh 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 dimansingh STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-021-001/132
(RIJODI) 		1705006021NRG24020720230507741 03/07/2023 atar singh 1705006021WL017480 atar singh 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 atarsingh STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-021-001/132
(RIJODI) 		1705006021NRG24020720230507742 03/07/2023 nandkumari 1705006021WL017480 nandkumari 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 nandkumari STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-021-001/132-A
(RIJODI) 		1705006021NRG24020720230507744 03/07/2023 kusam bai 1705006021WL017480 kusam bai 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 kusambai PUNJAB NATIONAL BANK(508568)
478 BADARWAS MP-05-006-021-001/132-A
(RIJODI) 		1705006021NRG24020720230507743 03/07/2023 mohan 1705006021WL017480 mohan 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 mohan STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-021-001/132-C
(RIJODI) 		1705006021NRG24020720230507745 03/07/2023 bisal 1705006021WL017480 bisal 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 bisal STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-021-001/135
(RIJODI) 		1705006021NRG24020720230507747 03/07/2023 nabal 1705006021WL017480 nabal 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 nabal STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-021-001/135
(RIJODI) 		1705006021NRG24020720230507748 03/07/2023 prem bai 1705006021WL017480 prem bai 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 prembai STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-021-001/138
(RIJODI) 		1705006021NRG24020720230507749 03/07/2023 sugan bai 1705006021WL017480 sugan bai 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 suganbai STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-021-001/139
(RIJODI) 		1705006021NRG24020720230507751 03/07/2023 rambati 1705006021WL017480 rambati 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 rambati STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-021-001/139
(RIJODI) 		1705006021NRG24020720230507750 03/07/2023 ramkisan 1705006021WL017480 ramkisan 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 ramkisan STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-021-001/141
(RIJODI) 		1705006021NRG24020720230507756 03/07/2023 kachhu 1705006021WL017480 kachhu 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 kachhu STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-021-001/144
(RIJODI) 		1705006021NRG24020720230507758 03/07/2023 puran 1705006021WL017480 puran 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 puran STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-021-001/144
(RIJODI) 		1705006021NRG24020720230507759 03/07/2023 sampat 1705006021WL017480 sampat 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 sampat STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-021-001/146
(RIJODI) 		1705006021NRG24020720230507760 03/07/2023 birjbhan 1705006021WL017480 birjbhan 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 birjbhan STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-021-001/151
(RIJODI) 		1705006021NRG24020720230507765 03/07/2023 aadarbai 1705006021WL017480 aadarbai 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 aadarbai STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-021-001/151
(RIJODI) 		1705006021NRG24020720230507764 03/07/2023 parmal 1705006021WL017480 parmal 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 parmal STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-021-001/16
(RIJODI) 		1705006021NRG24020720230507768 03/07/2023 giyani 1705006021WL017480 giyani 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 giyani STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-021-001/16
(RIJODI) 		1705006021NRG24020720230507769 03/07/2023 imarati 1705006021WL017480 imarati 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 imarati STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-021-001/16-A
(RIJODI) 		1705006021NRG24020720230507770 03/07/2023 manoj 1705006021WL017480 manoj 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 manoj STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-021-001/16-A
(RIJODI) 		1705006021NRG24020720230507771 03/07/2023 sarupi 1705006021WL017480 sarupi 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 sarupi STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-021-001/181-B
(RIJODI) 		1705006021NRG24020720230507776 03/07/2023 imratlal 1705006021WL017480 imratlal 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 imratlal STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-021-001/181-B
(RIJODI) 		1705006021NRG24020720230507777 03/07/2023 rampiyari 1705006021WL017480 rampiyari 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 rampiyari STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-021-001/181-C
(RIJODI) 		1705006021NRG24020720230507778 03/07/2023 bundel 1705006021WL017480 bundel 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 bundel STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-021-001/181-C
(RIJODI) 		1705006021NRG24020720230507779 03/07/2023 mohar bai 1705006021WL017480 mohar bai 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 moharbai STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-021-001/188-A
(RIJODI) 		1705006021NRG24020720230507781 03/07/2023 jankibai 1705006021WL017480 jankibai 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 jankibai STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-021-001/189-A
(RIJODI) 		1705006021NRG24020720230507782 03/07/2023 jagdish 1705006021WL017480 jagdish 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 jagdish STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-021-001/189-A
(RIJODI) 		1705006021NRG24020720230507783 03/07/2023 rambati 1705006021WL017480 rambati 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 rambati STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-021-001/23
(RIJODI) 		1705006021NRG24020720230507784 03/07/2023 lachhimi 1705006021WL017480 lachhimi 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 lachhimi STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-021-001/23-A
(RIJODI) 		1705006021NRG24020720230507786 03/07/2023 lakchhmi 1705006021WL017480 lakchhmi 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 lakchhmi STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-021-001/23-A
(RIJODI) 		1705006021NRG24020720230507785 03/07/2023 narayan 1705006021WL017480 narayan 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 narayan STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-021-001/26
(RIJODI) 		1705006021NRG24020720230507791 03/07/2023 ganeshram 1705006021WL017480 ganeshram 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 ganeshram STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-021-001/28
(RIJODI) 		1705006021NRG24020720230507793 03/07/2023 kirpan 1705006021WL017480 kirpan 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 kirpan STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-021-001/28
(RIJODI) 		1705006021NRG24020720230507794 03/07/2023 mano 1705006021WL017480 mano 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 mano STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-021-001/28-B
(RIJODI) 		1705006021NRG24020720230507796 03/07/2023 chanda 1705006021WL017480 chanda 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 chanda STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-021-001/28-B
(RIJODI) 		1705006021NRG24020720230507795 03/07/2023 dharbindra 1705006021WL017480 dharbindra 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 dharbindra STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-021-001/29
(RIJODI) 		1705006021NRG24020720230507798 03/07/2023 kusum bai 1705006021WL017480 kusum bai 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 kusumbai STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-021-001/33
(RIJODI) 		1705006021NRG24020720230507801 03/07/2023 hakim singh 1705006021WL017480 hakim singh 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 hakimsingh STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-021-001/331-A
(RIJODI) 		1705006021NRG24020720230507804 03/07/2023 ruchi 1705006021WL017480 ruchi 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 ruchi STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-021-001/331-A
(RIJODI) 		1705006021NRG24020720230507803 03/07/2023 sachin 1705006021WL017480 sachin 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 sachin STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-021-001/361
(RIJODI) 		1705006021NRG24020720230507805 03/07/2023 khalak 1705006021WL017480 khalak 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 khalak STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-021-001/361
(RIJODI) 		1705006021NRG24020720230507806 03/07/2023 shila bai 1705006021WL017480 shila bai 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 shilabai STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-021-001/361-B
(RIJODI) 		1705006021NRG24020720230507809 03/07/2023 manish 1705006021WL017480 manish 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 manish STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-021-001/362-A
(RIJODI) 		1705006021NRG24020720230507811 03/07/2023 amit 1705006021WL017480 amit 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 amit STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-021-001/362-A
(RIJODI) 		1705006021NRG24020720230507812 03/07/2023 badna 1705006021WL017480 badna 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 badna STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG24020720230507813 03/07/2023 jagbhan 1705006021WL017480 jagbhan 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 jagbhan STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-021-001/362-B
(RIJODI) 		1705006021NRG24020720230507814 03/07/2023 lila 1705006021WL017480 lila 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 lila STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-021-001/362-D
(RIJODI) 		1705006021NRG24020720230507817 03/07/2023 indrabhan 1705006021WL017480 indrabhan 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 indrabhan STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-021-001/362-D
(RIJODI) 		1705006021NRG24020720230507818 03/07/2023 urmila 1705006021WL017480 urmila 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 urmila AXIS BANK(607153)
523 BADARWAS MP-05-006-021-001/363
(RIJODI) 		1705006021NRG24020720230507819 03/07/2023 rajbai 1705006021WL017480 rajbai 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 rajbai STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-021-001/363-C
(RIJODI) 		1705006021NRG24020720230507822 03/07/2023 ruchi 1705006021WL017480 ruchi 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 ruchi STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-021-001/364
(RIJODI) 		1705006021NRG24020720230507824 03/07/2023 joti 1705006021WL017480 joti 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 joti STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-021-001/364-A
(RIJODI) 		1705006021NRG24020720230507825 03/07/2023 birajbhan 1705006021WL017480 birajbhan 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 birajbhan STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-021-001/364-A
(RIJODI) 		1705006021NRG24020720230507826 03/07/2023 gabdo 1705006021WL017480 gabdo 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 gabdo STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-021-001/364-B
(RIJODI) 		1705006021NRG24020720230507827 03/07/2023 devendra 1705006021WL017480 devendra 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 devendra STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-021-001/364-B
(RIJODI) 		1705006021NRG24020720230507828 03/07/2023 guddi 1705006021WL017480 guddi 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 guddi STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-021-001/364-C
(RIJODI) 		1705006021NRG24020720230507829 03/07/2023 arvindra 1705006021WL017480 arvindra 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 arvindra STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-021-001/364-C
(RIJODI) 		1705006021NRG24020720230507830 03/07/2023 nilesh 1705006021WL017480 nilesh 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 nilesh STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-021-001/364-D
(RIJODI) 		1705006021NRG24020720230507831 03/07/2023 rajkumar 1705006021WL017480 rajkumar 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 rajkumar STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-021-001/364-D
(RIJODI) 		1705006021NRG24020720230507832 03/07/2023 sevendr 1705006021WL017480 sevendr 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 sevendr STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-021-001/38
(RIJODI) 		1705006021NRG24020720230507849 03/07/2023 jagnnath 1705006021WL017480 jagnnath 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 jagnnath STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-021-001/383-B
(RIJODI) 		1705006021NRG24020720230507869 03/07/2023 bandana 1705006021WL017480 bandana 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 bandana STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-021-001/383-B
(RIJODI) 		1705006021NRG24020720230507868 03/07/2023 rampal 1705006021WL017480 rampal 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 rampal PUNJAB NATIONAL BANK(508568)
537 BADARWAS MP-05-006-021-001/384-A
(RIJODI) 		1705006021NRG24020720230507871 03/07/2023 harveer 1705006021WL017480 harveer 00415 SBIN0030120 1547 1547 Processed 11/07/2023 809827348 harveer STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-022-001/111
(BAROD) 		1705006022NRG24010720230496667 03/07/2023 rinkesh kumar 1705006022WL017215 rinkesh kumar 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 rinkeshkumar STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-022-001/117
(BAROD) 		1705006022NRG24010720230496669 03/07/2023 malamsingh 1705006022WL017215 malamsingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 malamsingh STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-022-001/126
(BAROD) 		1705006022NRG24010720230496672 03/07/2023 narayan 1705006022WL017215 narayan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 narayan STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-022-001/129
(BAROD) 		1705006022NRG24010720230496674 03/07/2023 HARNARAN 1705006022WL017215 HARNARAN 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 HARNARAN MADHYANCHAL GRAMIN BANK(607232)
542 BADARWAS MP-05-006-022-001/142
(BAROD) 		1705006022NRG24010720230496677 03/07/2023 MOHANSINGH 1705006022WL017215 MOHANSINGH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 MOHANSINGH STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-022-001/145-A
(BAROD) 		1705006022NRG24010720230496678 03/07/2023 VIJAYPAL 1705006022WL017215 VIJAYPAL 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 VIJAYPAL PUNJAB NATIONAL BANK(508568)
544 BADARWAS MP-05-006-022-001/167
(BAROD) 		1705006022NRG24010720230496682 03/07/2023 BHAVARA 1705006022WL017215 BHAVARA 00415 SBIN0030120 442 442 Processed 11/07/2023 809827348 BHAVARA STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-022-001/177-A
(BAROD) 		1705006022NRG24010720230496684 03/07/2023 Shushil lodhi 1705006022WL017215 Shushil lodhi 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 Shushillodhi STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-022-001/257
(BAROD) 		1705006022NRG24010720230496640 03/07/2023 shivnarayan 1705006022WL017214 shivnarayan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 shivnarayan STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-022-001/257
(BAROD) 		1705006022NRG24010720230496641 03/07/2023 shivnarayan 1705006022WL017214 shivnarayan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
548 BADARWAS MP-05-006-022-001/258
(BAROD) 		1705006022NRG24010720230496642 03/07/2023 GAJENDRA SINGH 1705006022WL017214 GAJENDRA SINGH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 GAJENDRASINGH STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-022-001/258
(BAROD) 		1705006022NRG24010720230496643 03/07/2023 gajendra singh 1705006022WL017214 gajendra singh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
550 BADARWAS MP-05-006-022-001/269
(BAROD) 		1705006022NRG24010720230496644 03/07/2023 parmal singh 1705006022WL017214 parmal singh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 parmalsingh STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-022-001/280
(BAROD) 		1705006022NRG24010720230496645 03/07/2023 sheelkumar 1705006022WL017214 sheelkumar 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 sheelkumar STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-022-001/289
(BAROD) 		1705006022NRG24010720230496646 03/07/2023 randheer singh 1705006022WL017214 randheer singh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 randheersingh STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-022-001/291
(BAROD) 		1705006022NRG24010720230496647 03/07/2023 BIMLESH 1705006022WL017214 BIMLESH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 BIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
554 BADARWAS MP-05-006-022-001/293
(BAROD) 		1705006022NRG24010720230496648 03/07/2023 laxminarayan 1705006022WL017214 laxminarayan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 laxminarayan PUNJAB NATIONAL BANK(508568)
555 BADARWAS MP-05-006-022-001/301
(BAROD) 		1705006022NRG24010720230496649 03/07/2023 SURESH 1705006022WL017214 SURESH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
556 BADARWAS MP-05-006-022-001/302
(BAROD) 		1705006022NRG24010720230496650 03/07/2023 bhagwansingh 1705006022WL017214 bhagwansingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 bhagwansingh STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-022-001/303
(BAROD) 		1705006022NRG24010720230496651 03/07/2023 Devendra 1705006022WL017214 Devendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 Devendra STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-022-001/317-A
(BAROD) 		1705006022NRG24010720230496652 03/07/2023 BHAIYA 1705006022WL017214 BHAIYA 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 BHAIYA STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-022-001/319
(BAROD) 		1705006022NRG24010720230496653 03/07/2023 NAVALSINGH 1705006022WL017214 NAVALSINGH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 NAVALSINGH STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-022-001/340-A
(BAROD) 		1705006022NRG24010720230496656 03/07/2023 sanjeev 1705006022WL017214 sanjeev 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 sanjeev STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-022-001/343
(BAROD) 		1705006022NRG24010720230496658 03/07/2023 SANJEEV 1705006022WL017214 SANJEEV 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
562 BADARWAS MP-05-006-022-001/376
(BAROD) 		1705006022NRG24010720230496666 03/07/2023 SUNIL 1705006022WL017214 SUNIL 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 SUNIL STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-023-001/203
(KHATORA) 		1705006023NRG24030720230512618 03/07/2023 mehrbaan singh 1705006023WL017617 mehrbaan singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 mehrbaansingh STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-023-001/855
(KHATORA) 		1705006023NRG24030720230512616 03/07/2023 gyarsi 1705006023WL017616 gyarsi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 gyarsi STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-023-001/860
(KHATORA) 		1705006023NRG24030720230512620 03/07/2023 arvind 1705006023WL017617 arvind 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 arvind STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-023-001/869
(KHATORA) 		1705006023NRG24030720230512714 03/07/2023 GAJANAND 1705006023WL017624 GAJANAND 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 GAJANAND STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-027-001/104
(BAMORKHURD) 		1705006027NRG24010720230502777 03/07/2023 kanhiyaram 1705006027WL017334 kanhiyaram 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 kanhiyaram STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-027-001/104
(BAMORKHURD) 		1705006027NRG24010720230502778 03/07/2023 RADHA 1705006027WL017334 RADHA 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 RADHA STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-027-001/104-B
(BAMORKHURD) 		1705006027NRG24010720230502779 03/07/2023 anand 1705006027WL017334 anand 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 anand PAYTM PAYMENTS BANK LTD(608032)
570 BADARWAS MP-05-006-027-001/134-A
(BAMORKHURD) 		1705006027NRG24010720230502782 03/07/2023 nepal 1705006027WL017334 nepal 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 nepal STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-027-001/140
(BAMORKHURD) 		1705006027NRG24010720230502783 03/07/2023 PAVAN 1705006027WL017334 PAVAN 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
572 BADARWAS MP-05-006-027-001/140
(BAMORKHURD) 		1705006027NRG24010720230502784 03/07/2023 ratanbai 1705006027WL017334 ratanbai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 ratanbai STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-027-001/157-D
(BAMORKHURD) 		1705006027NRG24010720230502791 03/07/2023 pravesh bai 1705006027WL017334 pravesh bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 praveshbai STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-027-001/163-A
(BAMORKHURD) 		1705006027NRG24010720230502794 03/07/2023 VIJAYPAL 1705006027WL017334 VIJAYPAL 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 VIJAYPAL STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-027-001/163-C
(BAMORKHURD) 		1705006027NRG24010720230502798 03/07/2023 raghuveersingh 1705006027WL017334 raghuveersingh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 raghuveersingh STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-027-001/457
(BAMORKHURD) 		1705006027NRG24010720230502750 03/07/2023 rachna 1705006027WL017333 rachna 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 rachna STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-027-001/464
(BAMORKHURD) 		1705006027NRG24010720230502751 03/07/2023 pushpa 1705006027WL017333 pushpa 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 pushpa STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-027-001/469
(BAMORKHURD) 		1705006027NRG24010720230502752 03/07/2023 bharat kushwah 1705006027WL017333 bharat kushwah 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 bharatkushwah STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-027-001/469-B
(BAMORKHURD) 		1705006027NRG24010720230502756 03/07/2023 PARVATI BAI 1705006027WL017333 PARVATI BAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 809827348 PARVATIBAI STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-031-001/408
(MEGHONAWADA) 		1705006031NRG24020720230505834 03/07/2023 udaybhan singh 1705006031WL017438 udaybhan singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 udaybhansingh STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-031-001/408
(MEGHONAWADA) 		1705006031NRG24020720230505835 03/07/2023 udaybhan singh 1705006031WL017438 udaybhan singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 udaybhansingh PUNJAB NATIONAL BANK(508568)
582 BADARWAS MP-05-006-031-001/467-A
(MEGHONAWADA) 		1705006031NRG24020720230505842 03/07/2023 Jagdamba 1705006031WL017438 Jagdamba 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Jagdamba STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-031-001/467-A
(MEGHONAWADA) 		1705006031NRG24020720230505843 03/07/2023 Jagdamba 1705006031WL017438 Jagdamba 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Jagdamba STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-031-001/499
(MEGHONAWADA) 		1705006031NRG24020720230505844 03/07/2023 savita 1705006031WL017438 savita 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 savita STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-031-001/500
(MEGHONAWADA) 		1705006031NRG24020720230505846 03/07/2023 nepal 1705006031WL017438 nepal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
586 BADARWAS MP-05-006-031-001/506
(MEGHONAWADA) 		1705006031NRG24020720230505847 03/07/2023 DHARMENDRA 1705006031WL017438 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 DHARMENDRA PUNJAB NATIONAL BANK(508568)
587 BADARWAS MP-05-006-031-001/506
(MEGHONAWADA) 		1705006031NRG24020720230505848 03/07/2023 DHARMENDRA 1705006031WL017438 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 DHARMENDRA PUNJAB NATIONAL BANK(508568)
588 BADARWAS MP-05-006-031-001/508-A
(MEGHONAWADA) 		1705006031NRG24020720230505851 03/07/2023 Seelkumar 1705006031WL017438 Seelkumar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Seelkumar PUNJAB NATIONAL BANK(508568)
589 BADARWAS MP-05-006-031-001/508-A
(MEGHONAWADA) 		1705006031NRG24020720230505852 03/07/2023 Seelkumar 1705006031WL017438 Seelkumar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Seelkumar PUNJAB NATIONAL BANK(508568)
590 BADARWAS MP-05-006-031-001/508-B
(MEGHONAWADA) 		1705006031NRG24020720230505853 03/07/2023 Ramraja 1705006031WL017438 Ramraja 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Ramraja STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-031-001/508-B
(MEGHONAWADA) 		1705006031NRG24020720230505854 03/07/2023 Ramraja 1705006031WL017438 Ramraja 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Ramraja PUNJAB NATIONAL BANK(508568)
592 BADARWAS MP-05-006-031-001/527-A
(MEGHONAWADA) 		1705006031NRG24020720230505864 03/07/2023 Deepak Yadav 1705006031WL017438 Deepak Yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 DeepakYadav STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-031-001/527-A
(MEGHONAWADA) 		1705006031NRG24020720230505865 03/07/2023 Seema Bai Yadav 1705006031WL017438 Seema Bai Yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 SeemaBaiYadav STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-031-001/534
(MEGHONAWADA) 		1705006031NRG24020720230505866 03/07/2023 ARVIND 1705006031WL017438 ARVIND 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 ARVIND STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-031-001/534
(MEGHONAWADA) 		1705006031NRG24020720230505867 03/07/2023 ARVIND 1705006031WL017438 ARVIND 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 ARVIND PUNJAB NATIONAL BANK(508568)
596 BADARWAS MP-05-006-031-001/540
(MEGHONAWADA) 		1705006031NRG24020720230505870 03/07/2023 RAMPRASAD 1705006031WL017438 RAMPRASAD 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
597 BADARWAS MP-05-006-031-001/540
(MEGHONAWADA) 		1705006031NRG24020720230505871 03/07/2023 RAMPRASAD 1705006031WL017438 RAMPRASAD 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 RAMPRASAD STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-031-001/545
(MEGHONAWADA) 		1705006031NRG24020720230505872 03/07/2023 Laxman singh 1705006031WL017438 Laxman singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Laxmansingh STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-031-001/545
(MEGHONAWADA) 		1705006031NRG24020720230505873 03/07/2023 Saroj 1705006031WL017438 Saroj 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Saroj STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-031-001/553
(MEGHONAWADA) 		1705006031NRG24020720230505875 03/07/2023 Bharata Yadav 1705006031WL017438 Bharata Yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 BharataYadav STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-031-001/553
(MEGHONAWADA) 		1705006031NRG24020720230505876 03/07/2023 Bharata Yadav 1705006031WL017438 Bharata Yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 BharataYadav STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-031-001/555
(MEGHONAWADA) 		1705006031NRG24020720230505880 03/07/2023 Krishna 1705006031WL017438 Krishna 00415 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Krishna STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-064-001/104
(LALPUR) 		1705006064NRG24030720230514101 03/07/2023 parmal 1705006064WL017671 parmal 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 parmal STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-064-001/112
(LALPUR) 		1705006064NRG24030720230514104 03/07/2023 beerendra 1705006064WL017671 beerendra 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 beerendra STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-064-001/113
(LALPUR) 		1705006064NRG24030720230514105 03/07/2023 dwarika 1705006064WL017671 dwarika 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 dwarika STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-064-001/114
(LALPUR) 		1705006064NRG24030720230514106 03/07/2023 brijesh 1705006064WL017671 brijesh 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 brijesh STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-064-001/115
(LALPUR) 		1705006064NRG24030720230514107 03/07/2023 mukesh 1705006064WL017671 mukesh 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 mukesh STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-064-001/116
(LALPUR) 		1705006064NRG24030720230514112 03/07/2023 ramesh 1705006064WL017671 ramesh 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 ramesh STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-064-001/121
(LALPUR) 		1705006064NRG24030720230514114 03/07/2023 harveer 1705006064WL017671 harveer 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 harveer STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-064-001/122
(LALPUR) 		1705006064NRG24030720230514115 03/07/2023 dharambeer 1705006064WL017671 dharambeer 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 dharambeer STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-064-001/123
(LALPUR) 		1705006064NRG24030720230514117 03/07/2023 harnamsingh 1705006064WL017671 harnamsingh 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 harnamsingh STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-064-001/124
(LALPUR) 		1705006064NRG24030720230514118 03/07/2023 govindsingh 1705006064WL017671 govindsingh 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 govindsingh STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-064-001/125
(LALPUR) 		1705006064NRG24030720230514120 03/07/2023 karansingh 1705006064WL017671 karansingh 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 karansingh STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-064-001/126
(LALPUR) 		1705006064NRG24030720230514121 03/07/2023 maharaj singh 1705006064WL017671 maharaj singh 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 maharajsingh STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-064-001/128
(LALPUR) 		1705006064NRG24030720230514124 03/07/2023 krishnagopal 1705006064WL017671 krishnagopal 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 krishnagopal STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-064-001/129
(LALPUR) 		1705006064NRG24030720230514125 03/07/2023 jaysingh 1705006064WL017671 jaysingh 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 jaysingh STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-064-001/13
(LALPUR) 		1705006064NRG24030720230514126 03/07/2023 amroo 1705006064WL017671 amroo 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 amroo STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-064-001/134
(LALPUR) 		1705006064NRG24030720230514128 03/07/2023 himmat 1705006064WL017671 himmat 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 himmat STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-064-001/137
(LALPUR) 		1705006064NRG24030720230514131 03/07/2023 maherwan 1705006064WL017671 maherwan 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 maherwan STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-064-001/139
(LALPUR) 		1705006064NRG24030720230514132 03/07/2023 vijaysingh 1705006064WL017671 vijaysingh 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 vijaysingh STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-064-001/143
(LALPUR) 		1705006064NRG24030720230514135 03/07/2023 narendrasingh 1705006064WL017671 narendrasingh 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 narendrasingh STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-064-001/153
(LALPUR) 		1705006064NRG24030720230514138 03/07/2023 maharajsingh 1705006064WL017671 maharajsingh 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 maharajsingh STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-064-001/154
(LALPUR) 		1705006064NRG24030720230514142 03/07/2023 ramesh 1705006064WL017671 ramesh 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 ramesh STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-064-001/157
(LALPUR) 		1705006064NRG24030720230514144 03/07/2023 khillu 1705006064WL017671 khillu 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 khillu STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-064-001/40
(LALPUR) 		1705006064NRG24030720230514155 03/07/2023 samroo 1705006064WL017671 samroo 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 samroo STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-064-001/42
(LALPUR) 		1705006064NRG24030720230514156 03/07/2023 hajju 1705006064WL017671 hajju 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 hajju STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-064-001/46
(LALPUR) 		1705006064NRG24030720230514160 03/07/2023 siyaram 1705006064WL017671 siyaram 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 siyaram STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-064-001/54
(LALPUR) 		1705006064NRG24030720230514163 03/07/2023 harinarayan 1705006064WL017671 harinarayan 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 harinarayan STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-064-001/64
(LALPUR) 		1705006064NRG24030720230514168 03/07/2023 LALARAMVISKARMA 1705006064WL017671 LALARAMVISKARMA 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 LALARAMVISKARMA STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-064-001/73-C
(LALPUR) 		1705006064NRG24030720230514172 03/07/2023 DEENDAYAL 1705006064WL017671 DEENDAYAL 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 DEENDAYAL STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-064-001/76
(LALPUR) 		1705006064NRG24030720230514175 03/07/2023 preetam 1705006064WL017671 preetam 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 preetam STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-064-001/79-A
(LALPUR) 		1705006064NRG24030720230514177 03/07/2023 Pratav 1705006064WL017671 Pratav 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 Pratav STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-064-001/81
(LALPUR) 		1705006064NRG24030720230514178 03/07/2023 kalyansingh 1705006064WL017671 kalyansingh 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 kalyansingh STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-064-001/86
(LALPUR) 		1705006064NRG24030720230514179 03/07/2023 ramcharan 1705006064WL017671 ramcharan 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 ramcharan STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-064-001/89
(LALPUR) 		1705006064NRG24030720230514184 03/07/2023 rajkumar 1705006064WL017671 rajkumar 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 rajkumar STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-064-001/95
(LALPUR) 		1705006064NRG24030720230514187 03/07/2023 chhatrapal 1705006064WL017671 chhatrapal 00415 SBIN0030120 884 884 Processed 11/07/2023 809827348 chhatrapal STATE BANK OF INDIA(508548)
SubTotal 464100 464100
637 BADARWAS MP-05-006-010-001/311-C
(KHAJURI) 		1705006010NRG24030720230511250 03/07/2023 PRIYANKA 1705006010WL017584 PRIYANKA 00415 SBIN0030167 1547 1547 Processed 11/07/2023 809827348 PRIYANKA ICICI BANK LTD(508534)
638 BADARWAS MP-05-006-018-002/14-B
(CHITARA) 		1705006018NRG24030720230514781 03/07/2023 Ramji lal 1705006018WL017684 Ramji lal 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 Ramjilal STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-018-002/15
(CHITARA) 		1705006018NRG24030720230514783 03/07/2023 turshi 1705006018WL017684 turshi 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 turshi BANK OF INDIA(508505)
640 BADARWAS MP-05-006-018-002/15-A
(CHITARA) 		1705006018NRG24030720230514784 03/07/2023 SONU 1705006018WL017684 SONU 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 SONU STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-018-002/22
(CHITARA) 		1705006018NRG24030720230514787 03/07/2023 Kallu 1705006018WL017684 Kallu 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 Kallu STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-018-002/68-B
(CHITARA) 		1705006018NRG24030720230514796 03/07/2023 Kalyan 1705006018WL017684 Kalyan 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 Kalyan PUNJAB NATIONAL BANK(508568)
643 BADARWAS MP-05-006-018-002/90
(CHITARA) 		1705006018NRG24030720230514799 03/07/2023 santosh lodhi 1705006018WL017684 santosh lodhi 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 santoshlodhi STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-022-001/116
(BAROD) 		1705006022NRG24010720230496668 03/07/2023 DEVENDRA 1705006022WL017215 DEVENDRA 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
645 BADARWAS MP-05-006-022-001/120
(BAROD) 		1705006022NRG24010720230496685 03/07/2023 SAVITRI 1705006022WL017216 SAVITRI 00415 SBIN0030167 1326 1326 Processed 11/07/2023 809827348 SAVITRI STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-022-001/120-A
(BAROD) 		1705006022NRG24010720230496670 03/07/2023 SONI 1705006022WL017215 SONI 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 SONI STATE BANK OF INDIA(508548)
647 BADARWAS MP-05-006-022-001/122
(BAROD) 		1705006022NRG24010720230496671 03/07/2023 BUNDEL SINGH 1705006022WL017215 BUNDEL SINGH 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 BUNDELSINGH STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-022-001/130
(BAROD) 		1705006022NRG24010720230496675 03/07/2023 CHIMNA 1705006022WL017215 CHIMNA 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 CHIMNA STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-022-001/133
(BAROD) 		1705006022NRG24010720230496686 03/07/2023 SURESH 1705006022WL017216 SURESH 00415 SBIN0030167 1326 1326 Processed 11/07/2023 809827348 SURESH STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-022-001/137-C
(BAROD) 		1705006022NRG24010720230496676 03/07/2023 Sunil 1705006022WL017215 Sunil 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 Sunil STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-022-001/149
(BAROD) 		1705006022NRG24010720230496680 03/07/2023 RAMVEER 1705006022WL017215 RAMVEER 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 RAMVEER STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24010720230496681 03/07/2023 kalayan singh 1705006022WL017215 kalayan singh 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 kalayansingh STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-022-001/254-B
(BAROD) 		1705006022NRG24010720230496639 03/07/2023 JASMAN 1705006022WL017214 JASMAN 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 JASMAN STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-022-001/343-D
(BAROD) 		1705006022NRG24010720230496663 03/07/2023 PRADEEP 1705006022WL017214 PRADEEP 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 PRADEEP PUNJAB NATIONAL BANK(508568)
655 BADARWAS MP-05-006-022-001/343-D
(BAROD) 		1705006022NRG24010720230496664 03/07/2023 PRADEEP 1705006022WL017214 PRADEEP 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 PRADEEP PUNJAB NATIONAL BANK(508568)
656 BADARWAS MP-05-006-027-001/119-A
(BAMORKHURD) 		1705006027NRG24010720230502781 03/07/2023 arvind 1705006027WL017334 arvind 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 arvind STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-027-001/141-A
(BAMORKHURD) 		1705006027NRG24010720230502785 03/07/2023 prathvisingh 1705006027WL017334 prathvisingh 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 prathvisingh STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-027-001/152-A
(BAMORKHURD) 		1705006027NRG24010720230502786 03/07/2023 bhuriya 1705006027WL017334 bhuriya 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 bhuriya STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-027-001/157-C
(BAMORKHURD) 		1705006027NRG24010720230502789 03/07/2023 monu 1705006027WL017334 monu 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 monu STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-027-001/157-C
(BAMORKHURD) 		1705006027NRG24010720230502790 03/07/2023 sunita 1705006027WL017334 sunita 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 sunita STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-027-001/162-A
(BAMORKHURD) 		1705006027NRG24010720230502792 03/07/2023 bharat 1705006027WL017334 bharat 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 bharat STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-027-001/162-A
(BAMORKHURD) 		1705006027NRG24010720230502793 03/07/2023 bharat singh 1705006027WL017334 bharat singh 00415 SBIN0030167 1105 1105 Processed 12/07/2023 809827348 bharatsingh FINO PAYMENTS BANK LTD(608001)
663 BADARWAS MP-05-006-027-001/163-A
(BAMORKHURD) 		1705006027NRG24010720230502795 03/07/2023 kallo bai 1705006027WL017334 kallo bai 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 kallobai STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-027-001/163-B
(BAMORKHURD) 		1705006027NRG24010720230502796 03/07/2023 LAKHAN SINGH 1705006027WL017334 LAKHAN SINGH 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 LAKHANSINGH STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-027-001/163-B
(BAMORKHURD) 		1705006027NRG24010720230502797 03/07/2023 sheela bai 1705006027WL017334 sheela bai 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 sheelabai STATE BANK OF INDIA(508548)
666 BADARWAS MP-05-006-027-001/163-C
(BAMORKHURD) 		1705006027NRG24010720230502799 03/07/2023 susheela bai 1705006027WL017334 susheela bai 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 susheelabai STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-027-001/164-A
(BAMORKHURD) 		1705006027NRG24010720230502801 03/07/2023 radha bai 1705006027WL017334 radha bai 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 radhabai STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-027-001/33
(BAMORKHURD) 		1705006027NRG24010720230502803 03/07/2023 ramvati 1705006027WL017334 ramvati 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 ramvati STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-027-001/34
(BAMORKHURD) 		1705006027NRG24010720230502804 03/07/2023 ramsingh 1705006027WL017334 ramsingh 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 ramsingh STATE BANK OF INDIA(508548)
670 BADARWAS MP-05-006-027-001/469
(BAMORKHURD) 		1705006027NRG24010720230502753 03/07/2023 kusum bai 1705006027WL017333 kusum bai 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 kusumbai STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-027-001/469-A
(BAMORKHURD) 		1705006027NRG24010720230502754 03/07/2023 laxman kushwah 1705006027WL017333 laxman kushwah 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 laxmankushwah PUNJAB NATIONAL BANK(508568)
672 BADARWAS MP-05-006-027-001/469-A
(BAMORKHURD) 		1705006027NRG24010720230502755 03/07/2023 sakhi bai 1705006027WL017333 sakhi bai 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 sakhibai STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-027-001/470
(BAMORKHURD) 		1705006027NRG24010720230502759 03/07/2023 kamlesh bai 1705006027WL017333 kamlesh bai 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 kamleshbai STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-027-001/470
(BAMORKHURD) 		1705006027NRG24010720230502758 03/07/2023 mangal singh 1705006027WL017333 mangal singh 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 mangalsingh STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-027-001/471
(BAMORKHURD) 		1705006027NRG24010720230502760 03/07/2023 vivek yadav 1705006027WL017333 vivek yadav 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 vivekyadav STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-027-001/473
(BAMORKHURD) 		1705006027NRG24010720230502762 03/07/2023 bavita yadav 1705006027WL017333 bavita yadav 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 bavitayadav STATE BANK OF INDIA(508548)
677 BADARWAS MP-05-006-027-001/475
(BAMORKHURD) 		1705006027NRG24010720230502765 03/07/2023 guddibai yadav 1705006027WL017333 guddibai yadav 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 guddibaiyadav STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-027-001/482
(BAMORKHURD) 		1705006027NRG24010720230502771 03/07/2023 dhandevi 1705006027WL017333 dhandevi 00415 SBIN0030167 1105 1105 Processed 11/07/2023 809827348 dhandevi STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-064-001/111-A
(LALPUR) 		1705006064NRG24030720230514103 03/07/2023 SHAKUN DANGI 1705006064WL017671 SHAKUN DANGI 00415 SBIN0030167 884 884 Rejected 14/07/2023 809827348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
680 BADARWAS MP-05-006-064-001/153-B
(LALPUR) 		1705006064NRG24030720230514140 03/07/2023 RUVI 1705006064WL017671 RUVI 00415 SBIN0030167 884 884 Processed 11/07/2023 809827348 RUVI STATE BANK OF INDIA(508548)
681 BADARWAS MP-05-006-064-001/249-A
(LALPUR) 		1705006064NRG24030720230514146 03/07/2023 NARENDRA DANGI 1705006064WL017671 NARENDRA DANGI 00415 SBIN0030167 884 884 Processed 11/07/2023 809827348 NARENDRADANGI STATE BANK OF INDIA(508548)
682 BADARWAS MP-05-006-064-001/6-A
(LALPUR) 		1705006064NRG24030720230514166 03/07/2023 bhaskaran bishkarma 1705006064WL017671 bhaskaran bishkarma 00415 SBIN0030167 884 884 Processed 11/07/2023 809827348 bhaskaranbishkarma STATE BANK OF INDIA(508548)
SubTotal 50830 50830
683 BADARWAS MP-05-006-008-001/112-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508918 03/07/2023 Ravindra 1705006008WL017521 Ravindra 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809827348 Ravindra STATE BANK OF INDIA(508548)
684 BADARWAS MP-05-006-008-001/149-C
(BARKHEDAKHURD) 		1705006008NRG24030720230508932 03/07/2023 veer singh yadav 1705006008WL017521 veer singh yadav 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809827348 veersinghyadav STATE BANK OF INDIA(508548)
685 BADARWAS MP-05-006-008-001/170-C
(BARKHEDAKHURD) 		1705006008NRG24030720230508936 03/07/2023 Laxmi 1705006008WL017521 Laxmi 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809827348 Laxmi STATE BANK OF INDIA(508548)
686 BADARWAS MP-05-006-008-001/172-B
(BARKHEDAKHURD) 		1705006008NRG24030720230508938 03/07/2023 Brajbhan 1705006008WL017521 Brajbhan 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809827348 Brajbhan STATE BANK OF INDIA(508548)
687 BADARWAS MP-05-006-008-001/206-C
(BARKHEDAKHURD) 		1705006008NRG24030720230508942 03/07/2023 rajkumar 1705006008WL017521 rajkumar 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809827348 rajkumar STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-008-001/213-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508948 03/07/2023 Ramvati 1705006008WL017521 Ramvati 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809827348 Ramvati STATE BANK OF INDIA(508548)
689 BADARWAS MP-05-006-008-001/236-C
(BARKHEDAKHURD) 		1705006008NRG24030720230508952 03/07/2023 Anita 1705006008WL017521 Anita 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809827348 Anita STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-008-001/236-D
(BARKHEDAKHURD) 		1705006008NRG24030720230508953 03/07/2023 Priyanka 1705006008WL017521 Priyanka 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809827348 Priyanka STATE BANK OF INDIA(508548)
691 BADARWAS MP-05-006-010-002/428-A
(KHAJURI) 		1705006010NRG24030720230511224 03/07/2023 Dashrath 1705006010WL017583 Dashrath 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809827348 Dashrath STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-027-001/476
(BAMORKHURD) 		1705006027NRG24010720230502766 03/07/2023 saksha 1705006027WL017333 saksha 00415 SBIN0030168 1105 1105 Processed 11/07/2023 809827348 saksha STATE BANK OF INDIA(508548)
SubTotal 13039 13039
693 BADARWAS MP-05-006-027-001/33
(BAMORKHURD) 		1705006027NRG24010720230502802 03/07/2023 SANJAM 1705006027WL017334 SANJAM 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 SANJAM STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-053-001/117-A
(DHANDHERA) 		1705006053NRG24030720230514085 03/07/2023 SUNEEL 1705006053WL017669 SUNEEL 00415 SBIN0030171 1326 1326 Processed 11/07/2023 809827348 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
695 BADARWAS MP-05-006-053-001/117-B
(DHANDHERA) 		1705006053NRG24030720230514086 03/07/2023 rajesh 1705006053WL017669 rajesh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 809827348 rajesh PUNJAB NATIONAL BANK(508568)
696 BADARWAS MP-05-006-053-001/118
(DHANDHERA) 		1705006053NRG24030720230514089 03/07/2023 ramesh 1705006053WL017669 ramesh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 809827348 ramesh PUNJAB NATIONAL BANK(508568)
697 BADARWAS MP-05-006-053-001/119-A
(DHANDHERA) 		1705006053NRG24030720230514090 03/07/2023 RAMESH 1705006053WL017669 RAMESH 00415 SBIN0030171 1326 1326 Processed 11/07/2023 809827348 RAMESH PUNJAB NATIONAL BANK(508568)
698 BADARWAS MP-05-006-053-001/119-B
(DHANDHERA) 		1705006053NRG24030720230514091 03/07/2023 shivcharan 1705006053WL017669 shivcharan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 809827348 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
699 BADARWAS MP-05-006-053-001/120-A
(DHANDHERA) 		1705006053NRG24030720230514092 03/07/2023 RAMKISHAN 1705006053WL017669 RAMKISHAN 00415 SBIN0030171 1326 1326 Processed 11/07/2023 809827348 RAMKISHAN STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-053-001/140-A
(DHANDHERA) 		1705006053NRG24030720230514094 03/07/2023 PRIYANKA 1705006053WL017669 PRIYANKA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 809827348 PRIYANKA STATE BANK OF INDIA(508548)
701 BADARWAS MP-05-006-053-001/142
(DHANDHERA) 		1705006053NRG24030720230514095 03/07/2023 KAMMA 1705006053WL017669 KAMMA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 809827348 KAMMA STATE BANK OF INDIA(508548)
702 BADARWAS MP-05-006-053-001/154-A
(DHANDHERA) 		1705006053NRG24030720230514096 03/07/2023 krishana 1705006053WL017669 krishana 00415 SBIN0030171 1326 1326 Processed 11/07/2023 809827348 krishana STATE BANK OF INDIA(508548)
703 BADARWAS MP-05-006-060-001/36-A
(AKODA) 		1705006060NRG24030720230514290 03/07/2023 rina bai chidar 1705006060WL017675 rina bai chidar 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 rinabaichidar STATE BANK OF INDIA(508548)
704 BADARWAS MP-05-006-060-001/91
(AKODA) 		1705006060NRG24030720230514309 03/07/2023 sirdar singh 1705006060WL017675 sirdar singh 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 sirdarsingh STATE BANK OF INDIA(508548)
705 BADARWAS MP-05-006-060-002/10-A
(AKODA) 		1705006060NRG24030720230514321 03/07/2023 Ramkumari bai 1705006060WL017675 Ramkumari bai 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 Ramkumaribai STATE BANK OF INDIA(508548)
706 BADARWAS MP-05-006-060-002/106-C
(AKODA) 		1705006060NRG24030720230514326 03/07/2023 Saveeta 1705006060WL017675 Saveeta 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 Saveeta STATE BANK OF INDIA(508548)
707 BADARWAS MP-05-006-060-002/107
(AKODA) 		1705006060NRG24030720230514327 03/07/2023 devendra 1705006060WL017675 devendra 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 devendra STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-060-002/107
(AKODA) 		1705006060NRG24030720230514328 03/07/2023 Sunita 1705006060WL017675 Sunita 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 Sunita STATE BANK OF INDIA(508548)
709 BADARWAS MP-05-006-060-002/11
(AKODA) 		1705006060NRG24030720230514335 03/07/2023 AMARSINGH 1705006060WL017675 AMARSINGH 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 AMARSINGH STATE BANK OF INDIA(508548)
710 BADARWAS MP-05-006-060-002/118-A
(AKODA) 		1705006060NRG24030720230514348 03/07/2023 Harveer 1705006060WL017675 Harveer 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 Harveer STATE BANK OF INDIA(508548)
711 BADARWAS MP-05-006-060-002/13-B
(AKODA) 		1705006060NRG24030720230514371 03/07/2023 GOVIND 1705006060WL017675 GOVIND 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 GOVIND PAYTM PAYMENTS BANK LTD(608032)
712 BADARWAS MP-05-006-060-002/133-A
(AKODA) 		1705006060NRG24030720230514385 03/07/2023 Kamal Singh lodhi 1705006060WL017675 Kamal Singh lodhi 00415 SBIN0030171 1105 1105 Rejected 14/07/2023 809827348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 BADARWAS MP-05-006-060-002/158-C
(AKODA) 		1705006060NRG24030720230514404 03/07/2023 Jainbati 1705006060WL017675 Jainbati 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 Jainbati STATE BANK OF INDIA(508548)
714 BADARWAS MP-05-006-060-002/185-C
(AKODA) 		1705006060NRG24030720230514445 03/07/2023 gopal lodhi 1705006060WL017675 gopal lodhi 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 gopallodhi STATE BANK OF INDIA(508548)
715 BADARWAS MP-05-006-060-002/185-C
(AKODA) 		1705006060NRG24030720230514446 03/07/2023 milan lodhi 1705006060WL017675 milan lodhi 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 milanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
716 BADARWAS MP-05-006-060-002/186-C
(AKODA) 		1705006060NRG24030720230514453 03/07/2023 amarchand 1705006060WL017675 amarchand 00415 SBIN0030171 1105 1105 Processed 12/07/2023 809827348 amarchand FINO PAYMENTS BANK LTD(608001)
717 BADARWAS MP-05-006-060-002/23-A
(AKODA) 		1705006060NRG24030720230514467 03/07/2023 Kanyakumari 1705006060WL017675 Kanyakumari 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 Kanyakumari STATE BANK OF INDIA(508548)
718 BADARWAS MP-05-006-060-002/23-B
(AKODA) 		1705006060NRG24030720230514470 03/07/2023 Satendra 1705006060WL017675 Satendra 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 Satendra PUNJAB NATIONAL BANK(508568)
719 BADARWAS MP-05-006-060-002/89-D
(AKODA) 		1705006060NRG24030720230514521 03/07/2023 Raj Kumari 1705006060WL017675 Raj Kumari 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 RajKumari STATE BANK OF INDIA(508548)
720 BADARWAS MP-05-006-060-002/90-C
(AKODA) 		1705006060NRG24030720230514528 03/07/2023 Rachna 1705006060WL017675 Rachna 00415 SBIN0030171 1105 1105 Processed 11/07/2023 809827348 Rachna STATE BANK OF INDIA(508548)
721 BADARWAS MP-05-006-064-001/102-A
(LALPUR) 		1705006064NRG24030720230514099 03/07/2023 jagbhan 1705006064WL017671 jagbhan 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 jagbhan STATE BANK OF INDIA(508548)
722 BADARWAS MP-05-006-064-001/102-B
(LALPUR) 		1705006064NRG24030720230514100 03/07/2023 dheerendr 1705006064WL017671 dheerendr 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 dheerendr PUNJAB NATIONAL BANK(508568)
723 BADARWAS MP-05-006-064-001/115-B
(LALPUR) 		1705006064NRG24030720230514109 03/07/2023 DHARMBEER 1705006064WL017671 DHARMBEER 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 DHARMBEER STATE BANK OF INDIA(508548)
724 BADARWAS MP-05-006-064-001/124-A
(LALPUR) 		1705006064NRG24030720230514119 03/07/2023 Mastram 1705006064WL017671 Mastram 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 Mastram STATE BANK OF INDIA(508548)
725 BADARWAS MP-05-006-064-001/126-C
(LALPUR) 		1705006064NRG24030720230514123 03/07/2023 Brajkishori 1705006064WL017671 Brajkishori 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 Brajkishori STATE BANK OF INDIA(508548)
726 BADARWAS MP-05-006-064-001/132
(LALPUR) 		1705006064NRG24030720230514127 03/07/2023 toofan 1705006064WL017671 toofan 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 toofan STATE BANK OF INDIA(508548)
727 BADARWAS MP-05-006-064-001/153-A
(LALPUR) 		1705006064NRG24030720230514139 03/07/2023 lalaram 1705006064WL017671 lalaram 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 lalaram STATE BANK OF INDIA(508548)
728 BADARWAS MP-05-006-064-001/153-C
(LALPUR) 		1705006064NRG24030720230514141 03/07/2023 DURGESH 1705006064WL017671 DURGESH 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 DURGESH STATE BANK OF INDIA(508548)
729 BADARWAS MP-05-006-064-001/154-A
(LALPUR) 		1705006064NRG24030720230514143 03/07/2023 rebaram 1705006064WL017671 rebaram 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 rebaram STATE BANK OF INDIA(508548)
730 BADARWAS MP-05-006-064-001/159
(LALPUR) 		1705006064NRG24030720230514145 03/07/2023 veer singh 1705006064WL017671 veer singh 00415 SBIN0030171 884 884 Rejected 14/07/2023 809827348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 BADARWAS MP-05-006-064-001/33
(LALPUR) 		1705006064NRG24030720230514150 03/07/2023 Kalluram 1705006064WL017671 Kalluram 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 Kalluram STATE BANK OF INDIA(508548)
732 BADARWAS MP-05-006-064-001/443
(LALPUR) 		1705006064NRG24030720230514159 03/07/2023 lali parihar 1705006064WL017671 lali parihar 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 laliparihar STATE BANK OF INDIA(508548)
733 BADARWAS MP-05-006-064-001/47
(LALPUR) 		1705006064NRG24030720230514161 03/07/2023 navloo 1705006064WL017671 navloo 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 navloo STATE BANK OF INDIA(508548)
734 BADARWAS MP-05-006-064-001/48
(LALPUR) 		1705006064NRG24030720230514162 03/07/2023 SEEMA 1705006064WL017671 SEEMA 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 SEEMA STATE BANK OF INDIA(508548)
735 BADARWAS MP-05-006-064-001/601
(LALPUR) 		1705006064NRG24030720230514167 03/07/2023 SHISHUPAL 1705006064WL017671 SHISHUPAL 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 SHISHUPAL STATE BANK OF INDIA(508548)
736 BADARWAS MP-05-006-064-001/73
(LALPUR) 		1705006064NRG24030720230514170 03/07/2023 mathuralal 1705006064WL017671 mathuralal 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 mathuralal STATE BANK OF INDIA(508548)
737 BADARWAS MP-05-006-064-001/75-A
(LALPUR) 		1705006064NRG24030720230514174 03/07/2023 VARSHA JATAV 1705006064WL017671 VARSHA JATAV 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 VARSHAJATAV STATE BANK OF INDIA(508548)
738 BADARWAS MP-05-006-064-001/79
(LALPUR) 		1705006064NRG24030720230514176 03/07/2023 NABAB 1705006064WL017671 NABAB 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 NABAB STATE BANK OF INDIA(508548)
739 BADARWAS MP-05-006-064-001/86-D
(LALPUR) 		1705006064NRG24030720230514181 03/07/2023 MULLO 1705006064WL017671 MULLO 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 MULLO STATE BANK OF INDIA(508548)
740 BADARWAS MP-05-006-064-001/88
(LALPUR) 		1705006064NRG24030720230514182 03/07/2023 bhagwat 1705006064WL017671 bhagwat 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 bhagwat STATE BANK OF INDIA(508548)
741 BADARWAS MP-05-006-064-001/92
(LALPUR) 		1705006064NRG24030720230514186 03/07/2023 ramesh 1705006064WL017671 ramesh 00415 SBIN0030171 884 884 Processed 11/07/2023 809827348 ramesh STATE BANK OF INDIA(508548)
SubTotal 51493 51493
742 BADARWAS MP-05-006-027-001/485
(BAMORKHURD) 		1705006027NRG24010720230502775 03/07/2023 sushila bai kushwah 1705006027WL017333 sushila bai kushwah 00415 SBIN0030282 1105 1105 Processed 11/07/2023 809827348 sushilabaikushwah STATE BANK OF INDIA(508548)
743 BADARWAS MP-05-006-027-001/485
(BAMORKHURD) 		1705006027NRG24010720230502776 03/07/2023 sushila bai kushwah 1705006027WL017333 sushila bai kushwah 00415 SBIN0030282 1105 1105 Processed 11/07/2023 809827348 sushilabaikushwah STATE BANK OF INDIA(508548)
SubTotal 2210 2210
744 BADARWAS MP-05-006-008-001/110
(BARKHEDAKHURD) 		1705006008NRG24030720230508915 03/07/2023 Bahadur singh 1705006008WL017521 Bahadur singh 00419 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Bahadursingh STATE BANK OF INDIA(508548)
745 BADARWAS MP-05-006-008-001/110
(BARKHEDAKHURD) 		1705006008NRG24030720230508916 03/07/2023 Guddibai 1705006008WL017521 Guddibai 00419 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Guddibai STATE BANK OF INDIA(508548)
746 BADARWAS MP-05-006-008-001/144
(BARKHEDAKHURD) 		1705006008NRG24030720230508926 03/07/2023 Ramsingh 1705006008WL017521 Ramsingh 00419 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Ramsingh STATE BANK OF INDIA(508548)
747 BADARWAS MP-05-006-008-001/295
(BARKHEDAKHURD) 		1705006008NRG24030720230508964 03/07/2023 Badam 1705006008WL017521 Badam 00419 SBIN0030120 1326 1326 Processed 11/07/2023 809827348 Badam STATE BANK OF INDIA(508548)
SubTotal 5304 5304
748 BADARWAS MP-05-006-010-001/324
(KHAJURI) 		1705006010NRG24030720230511265 03/07/2023 lakhan 1705006010WL017584 lakhan 00462 UCBA0002177 1547 1547 Processed 11/07/2023 809827348 lakhan UCO BANK(607066)
SubTotal 1547 1547
749 BADARWAS MP-05-006-007-001/174
(VAHANGA) 		1705006007NRG24010720230498392 03/07/2023 KAMLA BAI 1705006007WL017253 KAMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
750 BADARWAS MP-05-006-008-001/139
(BARKHEDAKHURD) 		1705006008NRG24030720230508920 03/07/2023 Kailash 1705006008WL017521 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 Kailash STATE BANK OF INDIA(508548)
751 BADARWAS MP-05-006-010-001/322
(KHAJURI) 		1705006010NRG24030720230511264 03/07/2023 laxmi 1705006010WL017584 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809827348 laxmi MADHYANCHAL GRAMIN BANK(607232)
752 BADARWAS MP-05-006-010-004/431
(KHAJURI) 		1705006010NRG24030720230511221 03/07/2023 INDAR BAI 1705006010WL017582 INDAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 INDARBAI STATE BANK OF INDIA(508548)
753 BADARWAS MP-05-006-015-001/612
(DHAMANTOOK) 		1705006015NRG24020720230507905 03/07/2023 praveen 1705006015WL017485 praveen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
754 BADARWAS MP-05-006-015-001/612
(DHAMANTOOK) 		1705006015NRG24020720230507904 03/07/2023 praveen 1705006015WL017485 praveen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 praveen MADHYANCHAL GRAMIN BANK(607232)
755 BADARWAS MP-05-006-015-001/620
(DHAMANTOOK) 		1705006015NRG24020720230507921 03/07/2023 bhura 1705006015WL017485 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 bhura STATE BANK OF INDIA(508548)
756 BADARWAS MP-05-006-015-001/620
(DHAMANTOOK) 		1705006015NRG24020720230507920 03/07/2023 bhura 1705006015WL017485 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 bhura MADHYANCHAL GRAMIN BANK(607232)
757 BADARWAS MP-05-006-022-001/167-A
(BAROD) 		1705006022NRG24010720230496683 03/07/2023 SHYAM 1705006022WL017215 SHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827348 SHYAM MADHYANCHAL GRAMIN BANK(607232)
758 BADARWAS MP-05-006-022-001/253-A
(BAROD) 		1705006022NRG24010720230496638 03/07/2023 Gjanand lodhi 1705006022WL017214 Gjanand lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827348 Gjanandlodhi STATE BANK OF INDIA(508548)
759 BADARWAS MP-05-006-022-001/323-D
(BAROD) 		1705006022NRG24010720230496654 03/07/2023 MAMTESH 1705006022WL017214 MAMTESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827348 MAMTESH PUNJAB NATIONAL BANK(508568)
760 BADARWAS MP-05-006-022-001/326-A
(BAROD) 		1705006022NRG24010720230496655 03/07/2023 mukesh 1705006022WL017214 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827348 mukesh MADHYANCHAL GRAMIN BANK(607232)
761 BADARWAS MP-05-006-022-001/376
(BAROD) 		1705006022NRG24010720230496665 03/07/2023 BHAROSHA 1705006022WL017214 BHAROSHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827348 BHAROSHA MADHYANCHAL GRAMIN BANK(607232)
762 BADARWAS MP-05-006-025-001/248
(GINDORA) 		1705006025NRG24020720230508129 03/07/2023 ramkrishan 1705006025WL017495 ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
763 BADARWAS MP-05-006-031-001/444-B
(MEGHONAWADA) 		1705006031NRG24020720230505839 03/07/2023 Girraj 1705006031WL017438 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 Girraj PUNJAB NATIONAL BANK(508568)
764 BADARWAS MP-05-006-031-001/508
(MEGHONAWADA) 		1705006031NRG24020720230505849 03/07/2023 lalsahab 1705006031WL017438 lalsahab 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 lalsahab INDIA POST PAYMENTS BANK LIMITED(508528)
765 BADARWAS MP-05-006-031-001/508
(MEGHONAWADA) 		1705006031NRG24020720230505850 03/07/2023 lalsahab 1705006031WL017438 lalsahab 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 lalsahab PUNJAB NATIONAL BANK(508568)
766 BADARWAS MP-05-006-031-001/509
(MEGHONAWADA) 		1705006031NRG24020720230505855 03/07/2023 lalliram 1705006031WL017438 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 lalliram PUNJAB NATIONAL BANK(508568)
767 BADARWAS MP-05-006-031-001/509
(MEGHONAWADA) 		1705006031NRG24020720230505856 03/07/2023 lalliram 1705006031WL017438 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 lalliram PUNJAB NATIONAL BANK(508568)
768 BADARWAS MP-05-006-031-001/510
(MEGHONAWADA) 		1705006031NRG24020720230505857 03/07/2023 jaypal 1705006031WL017438 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 jaypal MADHYANCHAL GRAMIN BANK(607232)
769 BADARWAS MP-05-006-031-001/510
(MEGHONAWADA) 		1705006031NRG24020720230505858 03/07/2023 jaypal 1705006031WL017438 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 jaypal STATE BANK OF INDIA(508548)
770 BADARWAS MP-05-006-031-001/526
(MEGHONAWADA) 		1705006031NRG24020720230505863 03/07/2023 Seema 1705006031WL017438 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 Seema MADHYANCHAL GRAMIN BANK(607232)
771 BADARWAS MP-05-006-031-001/554
(MEGHONAWADA) 		1705006031NRG24020720230505877 03/07/2023 bijnath 1705006031WL017438 bijnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809827348 bijnath STATE BANK OF INDIA(508548)
772 BADARWAS MP-05-006-060-002/90-C
(AKODA) 		1705006060NRG24030720230514527 03/07/2023 Shishupal lodhi 1705006060WL017675 Shishupal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 809827348 Shishupallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
773 BADARWAS MP-05-006-010-001/253
(KHAJURI) 		1705006010NRG24030720230511237 03/07/2023 SHOBHA 1705006010WL017584 SHOBHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 809827348 SHOBHA STATE BANK OF INDIA(508548)
774 BADARWAS MP-05-006-010-001/253
(KHAJURI) 		1705006010NRG24030720230511236 03/07/2023 SHOBHA 1705006010WL017584 SHOBHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 809827348 SHOBHA STATE BANK OF INDIA(508548)
775 BADARWAS MP-05-006-010-001/47-B
(KHAJURI) 		1705006010NRG24030720230511272 03/07/2023 SAROJ 1705006010WL017585 SAROJ 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827348 SAROJ STATE BANK OF INDIA(508548)
776 BADARWAS MP-05-006-010-001/47-C
(KHAJURI) 		1705006010NRG24030720230511273 03/07/2023 GIRJA BAI 1705006010WL017585 GIRJA BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827348 GIRJABAI STATE BANK OF INDIA(508548)
777 BADARWAS MP-05-006-010-001/47-D
(KHAJURI) 		1705006010NRG24030720230511274 03/07/2023 SANJAY 1705006010WL017585 SANJAY 00688 FINO0001001 1326 1326 Processed 11/07/2023 809827348 SANJAY STATE BANK OF INDIA(508548)
778 BADARWAS MP-05-006-027-001/479
(BAMORKHURD) 		1705006027NRG24010720230502770 03/07/2023 mahendra yadav 1705006027WL017333 mahendra yadav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 mahendrayadav FINO PAYMENTS BANK LTD(608001)
779 BADARWAS MP-05-006-060-001/101-B
(AKODA) 		1705006060NRG24030720230514253 03/07/2023 NABEETA BAI LODHI 1705006060WL017675 NABEETA BAI LODHI 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 NABEETABAILODHI FINO PAYMENTS BANK LTD(608001)
780 BADARWAS MP-05-006-060-001/155-C
(AKODA) 		1705006060NRG24030720230514280 03/07/2023 ASHISH LODHI 1705006060WL017675 ASHISH LODHI 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 ASHISHLODHI FINO PAYMENTS BANK LTD(608001)
781 BADARWAS MP-05-006-060-001/155-D
(AKODA) 		1705006060NRG24030720230514281 03/07/2023 RAJKUMAR LODHI 1705006060WL017675 RAJKUMAR LODHI 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
782 BADARWAS MP-05-006-060-002/110-C
(AKODA) 		1705006060NRG24030720230514338 03/07/2023 RAVIKUMAR LODHI 1705006060WL017675 RAVIKUMAR LODHI 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 RAVIKUMARLODHI FINO PAYMENTS BANK LTD(608001)
783 BADARWAS MP-05-006-060-002/110-D
(AKODA) 		1705006060NRG24030720230514339 03/07/2023 CHANDRAKUMAR LODHI 1705006060WL017675 CHANDRAKUMAR LODHI 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 CHANDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
784 BADARWAS MP-05-006-060-002/111-C
(AKODA) 		1705006060NRG24030720230514342 03/07/2023 Jagram lodhi 1705006060WL017675 Jagram lodhi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 Jagramlodhi FINO PAYMENTS BANK LTD(608001)
785 BADARWAS MP-05-006-060-002/116
(AKODA) 		1705006060NRG24030720230514344 03/07/2023 Sima 1705006060WL017675 Sima 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 Sima FINO PAYMENTS BANK LTD(608001)
786 BADARWAS MP-05-006-060-002/122-D
(AKODA) 		1705006060NRG24030720230514353 03/07/2023 Jagat Singh 1705006060WL017675 Jagat Singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 JagatSingh FINO PAYMENTS BANK LTD(608001)
787 BADARWAS MP-05-006-060-002/128-B
(AKODA) 		1705006060NRG24030720230514359 03/07/2023 Mohar Singh lodhi 1705006060WL017675 Mohar Singh lodhi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 MoharSinghlodhi FINO PAYMENTS BANK LTD(608001)
788 BADARWAS MP-05-006-060-002/131-C
(AKODA) 		1705006060NRG24030720230514378 03/07/2023 babita bai lodhi 1705006060WL017675 babita bai lodhi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 babitabailodhi FINO PAYMENTS BANK LTD(608001)
789 BADARWAS MP-05-006-060-002/132-C
(AKODA) 		1705006060NRG24030720230514384 03/07/2023 AJAY LODHI 1705006060WL017675 AJAY LODHI 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 AJAYLODHI FINO PAYMENTS BANK LTD(608001)
790 BADARWAS MP-05-006-060-002/159-C
(AKODA) 		1705006060NRG24030720230514408 03/07/2023 KESAV 1705006060WL017675 KESAV 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 KESAV FINO PAYMENTS BANK LTD(608001)
791 BADARWAS MP-05-006-060-002/159-D
(AKODA) 		1705006060NRG24030720230514409 03/07/2023 HALKERAM LODHI 1705006060WL017675 HALKERAM LODHI 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 HALKERAMLODHI FINO PAYMENTS BANK LTD(608001)
792 BADARWAS MP-05-006-060-002/179-D
(AKODA) 		1705006060NRG24030720230514433 03/07/2023 VIJAY KUMAR LODHI 1705006060WL017675 VIJAY KUMAR LODHI 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 VIJAYKUMARLODHI FINO PAYMENTS BANK LTD(608001)
793 BADARWAS MP-05-006-060-002/186-B
(AKODA) 		1705006060NRG24030720230514451 03/07/2023 Kalyan Singh lodhi 1705006060WL017675 Kalyan Singh lodhi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 KalyanSinghlodhi FINO PAYMENTS BANK LTD(608001)
794 BADARWAS MP-05-006-060-002/186-D
(AKODA) 		1705006060NRG24030720230514458 03/07/2023 BAIJNATH SINGH LODHI 1705006060WL017675 BAIJNATH SINGH LODHI 00688 FINO0001001 1105 1105 Processed 11/07/2023 809827348 BAIJNATHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
795 BADARWAS MP-05-006-060-002/196-D
(AKODA) 		1705006060NRG24030720230514459 03/07/2023 RAVINDRA LODHI 1705006060WL017675 RAVINDRA LODHI 00688 FINO0001001 1105 1105 Processed 11/07/2023 809827348 RAVINDRALODHI PUNJAB NATIONAL BANK(508568)
796 BADARWAS MP-05-006-060-002/79-C
(AKODA) 		1705006060NRG24030720230514514 03/07/2023 RAVINDRA LODHI 1705006060WL017675 RAVINDRA LODHI 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
797 BADARWAS MP-05-006-060-002/90-D
(AKODA) 		1705006060NRG24030720230514529 03/07/2023 Pran Singh lodhi 1705006060WL017675 Pran Singh lodhi 00688 FINO0001001 1105 1105 Processed 12/07/2023 809827348 PranSinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
798 BADARWAS MP-05-006-027-001/472
(BAMORKHURD) 		1705006027NRG24010720230502761 03/07/2023 guddibai yadav 1705006027WL017333 guddibai yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809827348 guddibaiyadav STATE BANK OF INDIA(508548)
799 BADARWAS MP-05-006-027-001/474
(BAMORKHURD) 		1705006027NRG24010720230502763 03/07/2023 sidhdant yadav 1705006027WL017333 sidhdant yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 809827348 sidhdantyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 1005329 1005329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_030723APB_FTO_146149 AXIS BANK UTIB0002821 KOLARAS 16354
2 BADARWAS MP1705006_030723APB_FTO_146149 AXIS BANK UTIB0002936 NEHRU PLACE BHILWARA 1326
3 BADARWAS MP1705006_030723APB_FTO_146149 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3315
4 BADARWAS MP1705006_030723APB_FTO_146149 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
5 BADARWAS MP1705006_030723APB_FTO_146149 Bank of India BKID0008881 KOLARAS 13702
6 BADARWAS MP1705006_030723APB_FTO_146149 Central Bank Of India CBIN0284686 Kolaras 884
7 BADARWAS MP1705006_030723APB_FTO_146149 HDFC bank HDFC0000911 GUNA 1326
8 BADARWAS MP1705006_030723APB_FTO_146149 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
9 BADARWAS MP1705006_030723APB_FTO_146149 Punjab National Bank PUNB0206900 KHAREH 111605
10 BADARWAS MP1705006_030723APB_FTO_146149 Punjab National Bank PUNB0210400 INDAR 190060
11 BADARWAS MP1705006_030723APB_FTO_146149 State Bank of India SBIN0003216 KOLARAS 4641
12 BADARWAS MP1705006_030723APB_FTO_146149 State Bank of India SBIN0018764 RING ROAD, INDORE 1547
13 BADARWAS MP1705006_030723APB_FTO_146149 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
14 BADARWAS MP1705006_030723APB_FTO_146149 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 4862
15 BADARWAS MP1705006_030723APB_FTO_146149 State Bank of India SBIN0030120 BADARWAS 461227
16 BADARWAS MP1705006_030723APB_FTO_146149 State Bank of India SBIN0030120 sbi badarbas 1326
17 BADARWAS MP1705006_030723APB_FTO_146149 State Bank of India SBIN0030120 SBI Badarwas 1547
18 BADARWAS MP1705006_030723APB_FTO_146149 State Bank of India SBIN0030167 LUKWASA 50830
19 BADARWAS MP1705006_030723APB_FTO_146149 State Bank of India SBIN0030168 MAYANA 13039
20 BADARWAS MP1705006_030723APB_FTO_146149 State Bank of India SBIN0030171 RANNOD 51493
21 BADARWAS MP1705006_030723APB_FTO_146149 State Bank of India SBIN0030282 NFL, VIJAYPUR 2210
22 BADARWAS MP1705006_030723APB_FTO_146149 STATE BANK OF INDORE SBIN0030120 Badarwas 5304
23 BADARWAS MP1705006_030723APB_FTO_146149 UCO Bank UCBA0002177 SHIVPURI 1547
24 BADARWAS MP1705006_030723APB_FTO_146149 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9503
25 BADARWAS MP1705006_030723APB_FTO_146149 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
26 BADARWAS MP1705006_030723APB_FTO_146149 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1105
27 BADARWAS MP1705006_030723APB_FTO_146149 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 18785
28 BADARWAS MP1705006_030723APB_FTO_146149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
29 BADARWAS MP1705006_030723APB_FTO_146149 India Post Payments Bank IPOS0000001 Shivpuri 2210

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