Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:25:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_010623APB_FTO_68591
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-05-006-018-002/103-A
(CHITARA) 		1705006018NRG24310520230290905 01/06/2023 baba 1705006018WL010634 baba 00032 UTIB0002821 884 884 Processed 08/06/2023 218182576 baba STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-018-002/103-B
(CHITARA) 		1705006018NRG24310520230290906 01/06/2023 abhisek 1705006018WL010634 abhisek 00032 UTIB0002821 884 884 Processed 07/06/2023 218182576 abhisek BANK OF INDIA(508505)
SubTotal 1768 1768
3 BADARWAS MP-05-006-050-001/368-A
(BEEJRI) 		1705006050NRG24310520230285899 01/06/2023 theralok 1705006050WL010491 theralok 00045 BARB0BARBOD 1326 1326 Processed 07/06/2023 218182576 theralok BANK OF BARODA(606985)
SubTotal 1326 1326
4 BADARWAS MP-05-006-002-001/350
(RAMPURI) 		1705006002NRG24010620230297194 01/06/2023 LALIT 1705006002WL010861 LALIT 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 218182576 LALIT STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-005-001/209-B
(CHANDORIYA) 		1705006005NRG24010620230292455 01/06/2023 BANA 1705006005WL010683 BANA 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 218182576 BANA STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-005-001/209-B
(CHANDORIYA) 		1705006005NRG24010620230292454 01/06/2023 BANA 1705006005WL010683 BANA 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 218182576 BANA BANK OF BARODA(606985)
7 BADARWAS MP-05-006-005-001/233-B
(CHANDORIYA) 		1705006005NRG24010620230292639 01/06/2023 RANVEER 1705006005WL010696 RANVEER 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 218182576 RANVEER BANK OF BARODA(606985)
8 BADARWAS MP-05-006-005-001/233-B
(CHANDORIYA) 		1705006005NRG24010620230292640 01/06/2023 RANVEER 1705006005WL010696 RANVEER 00045 BARB0SHIVMP 1326 1326 Processed 08/06/2023 218182576 RANVEER STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 BADARWAS MP-05-006-005-001/115-B
(CHANDORIYA) 		1705006005NRG24010620230292338 01/06/2023 Jitendra 1705006005WL010683 Jitendra 00045 BARB0VJSHIP 1326 1326 Processed 08/06/2023 218182576 Jitendra STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-005-001/115-B
(CHANDORIYA) 		1705006005NRG24010620230292337 01/06/2023 Jitendra 1705006005WL010683 Jitendra 00045 BARB0VJSHIP 1326 1326 Processed 08/06/2023 218182576 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BADARWAS MP-05-006-028-001/638
(VINEKA) 		1705006028NRG24310520230285139 01/06/2023 Prince ojha 1705006028WL010453 Prince ojha 00048 BKID0008880 1326 1326 Processed 07/06/2023 218182576 Princeojha BANK OF INDIA(508505)
12 BADARWAS MP-05-006-053-001/206-B
(DHANDHERA) 		1705006053NRG24010620230292938 01/06/2023 INDRA SEN DHAKAD 1705006053WL010715 INDRA SEN DHAKAD 00048 BKID0008880 1326 1326 Processed 07/06/2023 218182576 INDRASENDHAKAD BANK OF INDIA(508505)
SubTotal 2652 2652
13 BADARWAS MP-05-006-018-002/100-A
(CHITARA) 		1705006018NRG24310520230290892 01/06/2023 ramswaroop 1705006018WL010634 ramswaroop 00048 BKID0008881 884 884 Processed 07/06/2023 218182576 ramswaroop BANK OF INDIA(508505)
14 BADARWAS MP-05-006-018-002/102-D
(CHITARA) 		1705006018NRG24310520230290902 01/06/2023 rajesh 1705006018WL010634 rajesh 00048 BKID0008881 884 884 Processed 07/06/2023 218182576 rajesh BANK OF INDIA(508505)
15 BADARWAS MP-05-006-018-002/105-C
(CHITARA) 		1705006018NRG24310520230290908 01/06/2023 surendra lodhi 1705006018WL010634 surendra lodhi 00048 BKID0008881 884 884 Processed 07/06/2023 218182576 surendralodhi PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-018-002/14-C
(CHITARA) 		1705006018NRG24310520230290910 01/06/2023 Suresh 1705006018WL010634 Suresh 00048 BKID0008881 884 884 Processed 07/06/2023 218182576 Suresh BANK OF INDIA(508505)
17 BADARWAS MP-05-006-018-002/15-A
(CHITARA) 		1705006018NRG24310520230290912 01/06/2023 Kapuri 1705006018WL010634 Kapuri 00048 BKID0008881 884 884 Processed 07/06/2023 218182576 Kapuri BANK OF INDIA(508505)
SubTotal 4420 4420
18 BADARWAS MP-05-006-022-001/176-A
(BAROD) 		1705006022NRG24310520230290845 01/06/2023 Laxman 1705006022WL010632 Laxman 00078 CNRB0002860 1326 1326 Processed 07/06/2023 218182576 Laxman CANARA BANK(508532)
SubTotal 1326 1326
19 BADARWAS MP-05-006-050-001/365-A
(BEEJRI) 		1705006050NRG24310520230285896 01/06/2023 DAKHA 1705006050WL010490 DAKHA 00089 CBIN0284686 1326 1326 Processed 07/06/2023 218182576 DAKHA PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-050-001/365-A
(BEEJRI) 		1705006050NRG24310520230285895 01/06/2023 DAKHA 1705006050WL010490 DAKHA 00089 CBIN0284686 1326 1326 Processed 07/06/2023 218182576 DAKHA PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-050-001/369-A
(BEEJRI) 		1705006050NRG24310520230285877 01/06/2023 VIJENDRA SINGH DANGI 1705006050WL010481 VIJENDRA SINGH DANGI 00089 CBIN0284686 1326 1326 Processed 07/06/2023 218182576 VIJENDRASINGHDANGI CENTRAL BANK OF INDIA(607115)
22 BADARWAS MP-05-006-050-001/371-A
(BEEJRI) 		1705006050NRG24310520230285880 01/06/2023 mahandr singh 1705006050WL010482 mahandr singh 00089 CBIN0284686 1326 1326 Processed 08/06/2023 218182576 mahandrsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 BADARWAS MP-05-006-028-001/627
(VINEKA) 		1705006028NRG24310520230285134 01/06/2023 Shripal singh 1705006028WL010453 Shripal singh 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 Shripalsingh PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-028-001/630
(VINEKA) 		1705006028NRG24310520230285135 01/06/2023 Seema bai pal 1705006028WL010453 Seema bai pal 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 Seemabaipal PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-028-001/640
(VINEKA) 		1705006028NRG24310520230285140 01/06/2023 Vandna pal 1705006028WL010453 Vandna pal 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 Vandnapal PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-050-001/1-A
(BEEJRI) 		1705006050NRG24310520230285887 01/06/2023 Ghasita Jatav 1705006050WL010487 Ghasita Jatav 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 GhasitaJatav PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-050-001/118-A
(BEEJRI) 		1705006050NRG24310520230285886 01/06/2023 kiran 1705006050WL010486 kiran 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 kiran PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-050-001/133-A
(BEEJRI) 		1705006050NRG24310520230285892 01/06/2023 PISTA BAI PARIHAR 1705006050WL010489 PISTA BAI PARIHAR 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 PISTABAIPARIHAR PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-050-001/134-A
(BEEJRI) 		1705006050NRG24310520230285893 01/06/2023 indrbhan parihar 1705006050WL010489 indrbhan parihar 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 indrbhanparihar PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-050-001/135
(BEEJRI) 		1705006050NRG24310520230285897 01/06/2023 SHARDA 1705006050WL010491 SHARDA 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 SHARDA PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-050-001/360-C
(BEEJRI) 		1705006050NRG24310520230285898 01/06/2023 BHANU PRATAP DANGI 1705006050WL010491 BHANU PRATAP DANGI 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 BHANUPRATAPDANGI BANK OF INDIA(508505)
32 BADARWAS MP-05-006-050-001/370-A
(BEEJRI) 		1705006050NRG24310520230285881 01/06/2023 narash dagi 1705006050WL010483 narash dagi 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 narashdagi PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-050-001/372-A
(BEEJRI) 		1705006050NRG24310520230285878 01/06/2023 SHYAM BAI 1705006050WL010481 SHYAM BAI 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 SHYAMBAI PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-050-001/373-A
(BEEJRI) 		1705006050NRG24310520230285884 01/06/2023 ramniwas 1705006050WL010485 ramniwas 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADARWAS MP-05-006-050-001/393-B
(BEEJRI) 		1705006050NRG24310520230285890 01/06/2023 Banti 1705006050WL010488 Banti 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 Banti PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-050-001/89-A
(BEEJRI) 		1705006050NRG24310520230285879 01/06/2023 rajash parihar 1705006050WL010481 rajash parihar 00354 PUNB0206900 1105 1105 Processed 08/06/2023 218182576 rajashparihar STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-053-001/111-A
(DHANDHERA) 		1705006053NRG24010620230292888 01/06/2023 rajesh 1705006053WL010715 rajesh 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 rajesh PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-053-001/111-C
(DHANDHERA) 		1705006053NRG24010620230292889 01/06/2023 shivpratap 1705006053WL010715 shivpratap 00354 PUNB0206900 1326 1326 Processed 08/06/2023 218182576 shivpratap STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-053-001/111-D
(DHANDHERA) 		1705006053NRG24010620230292890 01/06/2023 shitaram 1705006053WL010715 shitaram 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 shitaram PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-053-001/112-D
(DHANDHERA) 		1705006053NRG24010620230292891 01/06/2023 dolat shing 1705006053WL010715 dolat shing 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 dolatshing PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-053-001/113-B
(DHANDHERA) 		1705006053NRG24010620230292892 01/06/2023 jagdeesh 1705006053WL010715 jagdeesh 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 jagdeesh PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-053-001/113-C
(DHANDHERA) 		1705006053NRG24010620230292893 01/06/2023 amol shing 1705006053WL010715 amol shing 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 amolshing INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADARWAS MP-05-006-053-001/114-C
(DHANDHERA) 		1705006053NRG24010620230292894 01/06/2023 chotelal 1705006053WL010715 chotelal 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 chotelal PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-053-001/115-A
(DHANDHERA) 		1705006053NRG24010620230292895 01/06/2023 arvind 1705006053WL010715 arvind 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 arvind PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-053-001/115-D
(DHANDHERA) 		1705006053NRG24010620230292896 01/06/2023 lalliram 1705006053WL010715 lalliram 00354 PUNB0206900 1326 1326 Processed 08/06/2023 218182576 lalliram STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-053-001/116-C
(DHANDHERA) 		1705006053NRG24010620230292897 01/06/2023 nathha 1705006053WL010715 nathha 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 nathha PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-053-001/117-C
(DHANDHERA) 		1705006053NRG24010620230292899 01/06/2023 patiram 1705006053WL010715 patiram 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 patiram PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-053-001/117-D
(DHANDHERA) 		1705006053NRG24010620230292900 01/06/2023 deepak 1705006053WL010715 deepak 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 deepak PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-053-001/120-B
(DHANDHERA) 		1705006053NRG24010620230292904 01/06/2023 pahlwan 1705006053WL010715 pahlwan 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 pahlwan PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-053-001/122-C
(DHANDHERA) 		1705006053NRG24010620230292905 01/06/2023 arvind 1705006053WL010715 arvind 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 arvind MADHYANCHAL GRAMIN BANK(607232)
51 BADARWAS MP-05-006-053-001/123-C
(DHANDHERA) 		1705006053NRG24010620230292906 01/06/2023 TULARAM 1705006053WL010715 TULARAM 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 TULARAM PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-053-001/124-A
(DHANDHERA) 		1705006053NRG24010620230292907 01/06/2023 PRAVESH 1705006053WL010715 PRAVESH 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 PRAVESH PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-053-001/124-B
(DHANDHERA) 		1705006053NRG24010620230292908 01/06/2023 RANVEER 1705006053WL010715 RANVEER 00354 PUNB0206900 1326 1326 Processed 08/06/2023 218182576 RANVEER STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-053-001/125-B
(DHANDHERA) 		1705006053NRG24010620230292909 01/06/2023 HARKISHAN 1705006053WL010715 HARKISHAN 00354 PUNB0206900 1326 1326 Processed 08/06/2023 218182576 HARKISHAN STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-053-001/127-A
(DHANDHERA) 		1705006053NRG24010620230292910 01/06/2023 raghubar 1705006053WL010715 raghubar 00354 PUNB0206900 1326 1326 Processed 08/06/2023 218182576 raghubar STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-053-001/128-A
(DHANDHERA) 		1705006053NRG24010620230292912 01/06/2023 HARIBALLAV 1705006053WL010715 HARIBALLAV 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 HARIBALLAV PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-053-001/136
(DHANDHERA) 		1705006053NRG24010620230292914 01/06/2023 MEHARWAN 1705006053WL010715 MEHARWAN 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 MEHARWAN PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-053-001/204-C
(DHANDHERA) 		1705006053NRG24010620230292933 01/06/2023 MANIRAM JATAV 1705006053WL010715 MANIRAM JATAV 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 MANIRAMJATAV PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-053-001/207-B
(DHANDHERA) 		1705006053NRG24010620230292940 01/06/2023 PANKAJ DHAKAD 1705006053WL010715 PANKAJ DHAKAD 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 PANKAJDHAKAD PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-053-001/209-A
(DHANDHERA) 		1705006053NRG24010620230292943 01/06/2023 JITENDRA DHAKAD 1705006053WL010715 JITENDRA DHAKAD 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 JITENDRADHAKAD PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-053-001/209-B
(DHANDHERA) 		1705006053NRG24010620230292944 01/06/2023 NARENDRA DHAKAD 1705006053WL010715 NARENDRA DHAKAD 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 NARENDRADHAKAD PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-053-001/212-D
(DHANDHERA) 		1705006053NRG24010620230292950 01/06/2023 MONU JATAV 1705006053WL010715 MONU JATAV 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 MONUJATAV PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-053-001/92-C
(DHANDHERA) 		1705006053NRG24010620230292955 01/06/2023 KHYALIRAM DHAKAD 1705006053WL010715 KHYALIRAM DHAKAD 00354 PUNB0206900 1326 1326 Processed 07/06/2023 218182576 KHYALIRAMDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 54145 54145
64 BADARWAS MP-05-006-002-001/389
(RAMPURI) 		1705006002NRG24010620230297207 01/06/2023 Devilal 1705006002WL010861 Devilal 00354 PUNB0210400 1326 1326 Processed 08/06/2023 218182576 Devilal STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-005-001/116-B
(CHANDORIYA) 		1705006005NRG24010620230292340 01/06/2023 DAMODAR BAIRAGI 1705006005WL010683 DAMODAR BAIRAGI 00354 PUNB0210400 1326 1326 Processed 08/06/2023 218182576 DAMODARBAIRAGI STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-005-001/124-A
(CHANDORIYA) 		1705006005NRG24010620230292356 01/06/2023 Dinesh kushwah 1705006005WL010683 Dinesh kushwah 00354 PUNB0210400 1326 1326 Processed 08/06/2023 218182576 Dineshkushwah STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-005-001/162-B
(CHANDORIYA) 		1705006005NRG24010620230292401 01/06/2023 Vindod 1705006005WL010683 Vindod 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 Vindod PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-005-001/162-C
(CHANDORIYA) 		1705006005NRG24010620230292403 01/06/2023 Manoj kumar rathore 1705006005WL010683 Manoj kumar rathore 00354 PUNB0210400 1326 1326 Processed 08/06/2023 218182576 Manojkumarrathore STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-005-001/166-B
(CHANDORIYA) 		1705006005NRG24010620230292415 01/06/2023 Neetu kushwah 1705006005WL010683 Neetu kushwah 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 Neetukushwah PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-005-001/221-C
(CHANDORIYA) 		1705006005NRG24010620230292469 01/06/2023 dhanpal jatav 1705006005WL010683 dhanpal jatav 00354 PUNB0210400 1326 1326 Processed 08/06/2023 218182576 dhanpaljatav STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-005-001/221-D
(CHANDORIYA) 		1705006005NRG24010620230292470 01/06/2023 SEEMA 1705006005WL010683 SEEMA 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 SEEMA PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-005-001/93-A
(CHANDORIYA) 		1705006005NRG24010620230292695 01/06/2023 SURENDRA 1705006005WL010696 SURENDRA 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 SURENDRA PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-005-001/93-A
(CHANDORIYA) 		1705006005NRG24010620230292733 01/06/2023 SURENDRA 1705006005WL010700 SURENDRA 00354 PUNB0210400 1326 1326 Processed 08/06/2023 218182576 SURENDRA STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-005-002/22-B
(CHANDORIYA) 		1705006005NRG24010620230292741 01/06/2023 BHURA YADAV 1705006005WL010700 BHURA YADAV 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 BHURAYADAV PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-010-002/22-B
(KHAJURI) 		1705006010NRG24010620230293960 01/06/2023 phul bai 1705006010WL010777 phul bai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 phulbai PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-018-001/384-A
(CHITARA) 		1705006018NRG24010620230295225 01/06/2023 MAMTA BAI DHAKAD 1705006018WL010812 MAMTA BAI DHAKAD 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 MAMTABAIDHAKAD PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-018-001/384-C
(CHITARA) 		1705006018NRG24310520230290874 01/06/2023 NARENDRA DHAKAD 1705006018WL010634 NARENDRA DHAKAD 00354 PUNB0210400 884 884 Processed 07/06/2023 218182576 NARENDRADHAKAD PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-018-001/384-D
(CHITARA) 		1705006018NRG24310520230290876 01/06/2023 LALARAM DHAKAD 1705006018WL010634 LALARAM DHAKAD 00354 PUNB0210400 884 884 Processed 07/06/2023 218182576 LALARAMDHAKAD PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-018-001/388
(CHITARA) 		1705006018NRG24010620230295230 01/06/2023 Baijanti 1705006018WL010812 Baijanti 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 Baijanti PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-018-001/388-B
(CHITARA) 		1705006018NRG24010620230295231 01/06/2023 Birendra 1705006018WL010812 Birendra 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 Birendra PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-018-001/388-B
(CHITARA) 		1705006018NRG24010620230295232 01/06/2023 Radha bai 1705006018WL010812 Radha bai 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 Radhabai PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-018-001/388-C
(CHITARA) 		1705006018NRG24310520230290890 01/06/2023 Sangeev 1705006018WL010634 Sangeev 00354 PUNB0210400 884 884 Processed 08/06/2023 218182576 Sangeev STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-018-001/388-D
(CHITARA) 		1705006018NRG24010620230295233 01/06/2023 Jujhar singh 1705006018WL010812 Jujhar singh 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 Jujharsingh MADHYANCHAL GRAMIN BANK(607232)
84 BADARWAS MP-05-006-018-001/389-A
(CHITARA) 		1705006018NRG24010620230295237 01/06/2023 Halki bai 1705006018WL010812 Halki bai 00354 PUNB0210400 1326 1326 Processed 08/06/2023 218182576 Halkibai STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-018-001/390-D
(CHITARA) 		1705006018NRG24010620230295244 01/06/2023 Sunil 1705006018WL010812 Sunil 00354 PUNB0210400 1326 1326 Processed 08/06/2023 218182576 Sunil STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-018-001/393-B
(CHITARA) 		1705006018NRG24010620230295249 01/06/2023 Devendra 1705006018WL010812 Devendra 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADARWAS MP-05-006-018-001/393-C
(CHITARA) 		1705006018NRG24010620230295250 01/06/2023 Pooran 1705006018WL010812 Pooran 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 Pooran PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-018-002/101-A
(CHITARA) 		1705006018NRG24310520230290893 01/06/2023 hariom 1705006018WL010634 hariom 00354 PUNB0210400 884 884 Processed 07/06/2023 218182576 hariom PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-018-002/101-B
(CHITARA) 		1705006018NRG24310520230290895 01/06/2023 arti 1705006018WL010634 arti 00354 PUNB0210400 884 884 Processed 07/06/2023 218182576 arti CENTRAL BANK OF INDIA(607115)
90 BADARWAS MP-05-006-018-002/101-B
(CHITARA) 		1705006018NRG24310520230290894 01/06/2023 harveer 1705006018WL010634 harveer 00354 PUNB0210400 884 884 Processed 07/06/2023 218182576 harveer PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-018-002/101-C
(CHITARA) 		1705006018NRG24310520230290897 01/06/2023 ravi 1705006018WL010634 ravi 00354 PUNB0210400 884 884 Processed 07/06/2023 218182576 ravi PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-018-002/101-C
(CHITARA) 		1705006018NRG24310520230290896 01/06/2023 sudarshan 1705006018WL010634 sudarshan 00354 PUNB0210400 884 884 Processed 08/06/2023 218182576 sudarshan STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-018-002/101-D
(CHITARA) 		1705006018NRG24310520230290898 01/06/2023 ramlakhan 1705006018WL010634 ramlakhan 00354 PUNB0210400 884 884 Processed 08/06/2023 218182576 ramlakhan STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-018-002/101-D
(CHITARA) 		1705006018NRG24310520230290899 01/06/2023 rekha 1705006018WL010634 rekha 00354 PUNB0210400 884 884 Processed 07/06/2023 218182576 rekha BANK OF INDIA(508505)
95 BADARWAS MP-05-006-018-002/102-B
(CHITARA) 		1705006018NRG24310520230290901 01/06/2023 kamlesh 1705006018WL010634 kamlesh 00354 PUNB0210400 884 884 Processed 07/06/2023 218182576 kamlesh PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-018-002/102-B
(CHITARA) 		1705006018NRG24310520230290900 01/06/2023 nepal 1705006018WL010634 nepal 00354 PUNB0210400 884 884 Processed 07/06/2023 218182576 nepal PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-018-002/102-D
(CHITARA) 		1705006018NRG24310520230290903 01/06/2023 jagrati 1705006018WL010634 jagrati 00354 PUNB0210400 884 884 Processed 07/06/2023 218182576 jagrati INDIA POST PAYMENTS BANK LIMITED(508528)
98 BADARWAS MP-05-006-018-002/103
(CHITARA) 		1705006018NRG24310520230290904 01/06/2023 bhanu 1705006018WL010634 bhanu 00354 PUNB0210400 884 884 Processed 07/06/2023 218182576 bhanu PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-018-002/104-A
(CHITARA) 		1705006018NRG24310520230290907 01/06/2023 dharmendra lodhi 1705006018WL010634 dharmendra lodhi 00354 PUNB0210400 884 884 Processed 08/06/2023 218182576 dharmendralodhi STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-018-002/28
(CHITARA) 		1705006018NRG24310520230290916 01/06/2023 GEETA BAI 1705006018WL010634 GEETA BAI 00354 PUNB0210400 884 884 Processed 08/06/2023 218182576 GEETABAI STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-018-002/28
(CHITARA) 		1705006018NRG24310520230290915 01/06/2023 LALJIRAM 1705006018WL010634 LALJIRAM 00354 PUNB0210400 884 884 Processed 07/06/2023 218182576 LALJIRAM PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-022-001/176
(BAROD) 		1705006022NRG24310520230290844 01/06/2023 DHANNA 1705006022WL010632 DHANNA 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 DHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADARWAS MP-05-006-022-001/216-B
(BAROD) 		1705006022NRG24310520230290852 01/06/2023 HARIOM 1705006022WL010633 HARIOM 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 HARIOM PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-031-001/782
(MEGHONAWADA) 		1705006031NRG24310520230291437 01/06/2023 Sispal 1705006031WL010656 Sispal 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 Sispal PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-037-001/33-B
(SHRIPURCHAK) 		1705006037NRG24010620230292778 01/06/2023 RAJKUMAR JATAV 1705006037WL010706 RAJKUMAR JATAV 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 RAJKUMARJATAV PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-037-001/33-B
(SHRIPURCHAK) 		1705006037NRG24010620230292777 01/06/2023 RAMPYARI BAI JATAV 1705006037WL010706 RAMPYARI BAI JATAV 00354 PUNB0210400 1326 1326 Processed 08/06/2023 218182576 RAMPYARIBAIJATAV STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-039-002/128
(PAGARA) 		1705006039NRG24010620230297218 01/06/2023 MANSHARAM 1705006039WL010866 MANSHARAM 00354 PUNB0210400 1326 1326 Processed 07/06/2023 218182576 MANSHARAM BANK OF INDIA(508505)
SubTotal 50830 50830
108 BADARWAS MP-05-006-018-001/389-B
(CHITARA) 		1705006018NRG24010620230295239 01/06/2023 PINKI DHAKAD 1705006018WL010812 PINKI DHAKAD 00415 SBIN0015286 1326 1326 Processed 08/06/2023 218182576 PINKIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 BADARWAS MP-05-006-005-001/141-A
(CHANDORIYA) 		1705006005NRG24010620230292379 01/06/2023 meena 1705006005WL010683 meena 00415 SBIN0030081 1326 1326 Processed 08/06/2023 218182576 meena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BADARWAS MP-05-006-053-001/204-B
(DHANDHERA) 		1705006053NRG24010620230292932 01/06/2023 BHAGAVAT DHAKAD 1705006053WL010715 BHAGAVAT DHAKAD 00415 SBIN0030086 1326 1326 Processed 08/06/2023 218182576 BHAGAVATDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 BADARWAS MP-05-006-002-001/105
(RAMPURI) 		1705006002NRG24010620230297146 01/06/2023 Kali 1705006002WL010861 Kali 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Kali STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-002-001/105
(RAMPURI) 		1705006002NRG24010620230297147 01/06/2023 Nanu 1705006002WL010861 Nanu 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Nanu STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-002-001/124
(RAMPURI) 		1705006002NRG24010620230297152 01/06/2023 dhanu 1705006002WL010861 dhanu 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 dhanu STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-002-001/145-A
(RAMPURI) 		1705006002NRG24010620230297155 01/06/2023 kantu 1705006002WL010861 kantu 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 kantu MADHYANCHAL GRAMIN BANK(607232)
115 BADARWAS MP-05-006-002-001/18
(RAMPURI) 		1705006002NRG24010620230297165 01/06/2023 jitmal 1705006002WL010861 jitmal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 jitmal STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-002-001/188-A
(RAMPURI) 		1705006002NRG24010620230297168 01/06/2023 bali bai 1705006002WL010861 bali bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 balibai STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-002-001/228-A
(RAMPURI) 		1705006002NRG24010620230297170 01/06/2023 nahta 1705006002WL010861 nahta 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 nahta STATE BANK OF INDIA(508548)
118 BADARWAS MP-05-006-002-001/23
(RAMPURI) 		1705006002NRG24010620230297172 01/06/2023 ram singh 1705006002WL010861 ram singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 ramsingh STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-002-001/23
(RAMPURI) 		1705006002NRG24010620230297173 01/06/2023 REENA 1705006002WL010861 REENA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 REENA FINO PAYMENTS BANK LTD(608001)
120 BADARWAS MP-05-006-002-001/251-A
(RAMPURI) 		1705006002NRG24010620230297176 01/06/2023 badi bai 1705006002WL010861 badi bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 badibai STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-002-001/285
(RAMPURI) 		1705006002NRG24010620230297178 01/06/2023 somvati 1705006002WL010861 somvati 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 somvati BANK OF BARODA(606985)
122 BADARWAS MP-05-006-002-001/294
(RAMPURI) 		1705006002NRG24010620230297180 01/06/2023 rekha bai 1705006002WL010861 rekha bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 rekhabai STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-002-001/294
(RAMPURI) 		1705006002NRG24010620230297179 01/06/2023 satish chand 1705006002WL010861 satish chand 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 satishchand STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-002-001/348
(RAMPURI) 		1705006002NRG24010620230297192 01/06/2023 RUPSINGH 1705006002WL010861 RUPSINGH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RUPSINGH STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-002-001/348
(RAMPURI) 		1705006002NRG24010620230297191 01/06/2023 RUPSINGH 1705006002WL010861 RUPSINGH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RUPSINGH STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-002-001/355
(RAMPURI) 		1705006002NRG24010620230297200 01/06/2023 PAPPU 1705006002WL010861 PAPPU 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 PAPPU STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-002-001/355
(RAMPURI) 		1705006002NRG24010620230297199 01/06/2023 PAPPU 1705006002WL010861 PAPPU 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 PAPPU STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-002-001/87
(RAMPURI) 		1705006002NRG24010620230297211 01/06/2023 LALITA 1705006002WL010861 LALITA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 LALITA STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-004-001/158
(AGRA) 		1705006004NRG24010620230293939 01/06/2023 imratlal 1705006004WL010771 imratlal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 imratlal STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-004-001/23-A
(AGRA) 		1705006004NRG24010620230293906 01/06/2023 PISTA BAI 1705006004WL010757 PISTA BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 PISTABAI STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-004-001/42
(AGRA) 		1705006004NRG24010620230293912 01/06/2023 radha 1705006004WL010761 radha 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 radha MADHYANCHAL GRAMIN BANK(607232)
132 BADARWAS MP-05-006-004-001/493-C
(AGRA) 		1705006004NRG24010620230293933 01/06/2023 VIVEK 1705006004WL010767 VIVEK 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 VIVEK STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-004-001/87-A
(AGRA) 		1705006004NRG24010620230293749 01/06/2023 PARMAL 1705006004WL010745 PARMAL 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 PARMAL STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-004-002/10
(AGRA) 		1705006004NRG24010620230293943 01/06/2023 BAJALI 1705006004WL010774 BAJALI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 BAJALI STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-004-002/13
(AGRA) 		1705006004NRG24010620230293945 01/06/2023 BINKA 1705006004WL010775 BINKA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 BINKA STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-004-002/23
(AGRA) 		1705006004NRG24010620230293941 01/06/2023 GHUSA BAI 1705006004WL010772 GHUSA BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 GHUSABAI STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-004-002/31
(AGRA) 		1705006004NRG24010620230293909 01/06/2023 bona 1705006004WL010759 bona 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 bona STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-004-002/501
(AGRA) 		1705006004NRG24010620230293935 01/06/2023 KAMAL SINGH 1705006004WL010769 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 KAMALSINGH STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-004-002/501
(AGRA) 		1705006004NRG24010620230293936 01/06/2023 Sayaki bai 1705006004WL010769 Sayaki bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Sayakibai STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-004-002/55-A
(AGRA) 		1705006004NRG24010620230293934 01/06/2023 Jhumli 1705006004WL010768 Jhumli 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Jhumli STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-004-004/14
(AGRA) 		1705006004NRG24010620230293938 01/06/2023 lila 1705006004WL010770 lila 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 lila STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-004-004/23
(AGRA) 		1705006004NRG24010620230293745 01/06/2023 Kanta 1705006004WL010742 Kanta 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Kanta STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-004-004/23
(AGRA) 		1705006004NRG24010620230293744 01/06/2023 MADIYA 1705006004WL010742 MADIYA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 MADIYA STATE BANK OF INDIA(508548)
144 BADARWAS MP-05-006-004-004/24-B
(AGRA) 		1705006004NRG24010620230293907 01/06/2023 MILLU 1705006004WL010758 MILLU 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 MILLU STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-004-004/32
(AGRA) 		1705006004NRG24010620230293747 01/06/2023 SUMALI 1705006004WL010743 SUMALI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 SUMALI MADHYANCHAL GRAMIN BANK(607232)
146 BADARWAS MP-05-006-004-004/33
(AGRA) 		1705006004NRG24010620230293762 01/06/2023 SHARMA BAI 1705006004WL010749 SHARMA BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SHARMABAI STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-004-004/35
(AGRA) 		1705006004NRG24010620230293748 01/06/2023 BUDHHO BAI 1705006004WL010744 BUDHHO BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 BUDHHOBAI STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-004-004/35-B
(AGRA) 		1705006004NRG24010620230293759 01/06/2023 BABLU 1705006004WL010748 BABLU 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 BABLU MADHYANCHAL GRAMIN BANK(607232)
149 BADARWAS MP-05-006-004-004/35-B
(AGRA) 		1705006004NRG24010620230293760 01/06/2023 SAKUDI BAI 1705006004WL010748 SAKUDI BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SAKUDIBAI STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-004-004/36
(AGRA) 		1705006004NRG24010620230293751 01/06/2023 HEERA BAI 1705006004WL010746 HEERA BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 HEERABAI STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-005-001/101
(CHANDORIYA) 		1705006005NRG24010620230292318 01/06/2023 thana singh 1705006005WL010683 thana singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 thanasingh STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-005-001/106
(CHANDORIYA) 		1705006005NRG24010620230292319 01/06/2023 KHALAK SINGH 1705006005WL010683 KHALAK SINGH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 KHALAKSINGH STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-005-001/106
(CHANDORIYA) 		1705006005NRG24010620230292320 01/06/2023 Roopavati bai 1705006005WL010683 Roopavati bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Roopavatibai STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-005-001/108
(CHANDORIYA) 		1705006005NRG24010620230292322 01/06/2023 kabula 1705006005WL010683 kabula 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 kabula STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-005-001/108
(CHANDORIYA) 		1705006005NRG24010620230292321 01/06/2023 PARMAL 1705006005WL010683 PARMAL 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 PARMAL STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-005-001/108-A
(CHANDORIYA) 		1705006005NRG24010620230292323 01/06/2023 Rampal 1705006005WL010683 Rampal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Rampal STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-005-001/108-B
(CHANDORIYA) 		1705006005NRG24010620230292324 01/06/2023 SUKHVEER 1705006005WL010683 SUKHVEER 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SUKHVEER STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-005-001/109
(CHANDORIYA) 		1705006005NRG24010620230292325 01/06/2023 PAPPU 1705006005WL010683 PAPPU 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 PAPPU STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-005-001/109
(CHANDORIYA) 		1705006005NRG24010620230292326 01/06/2023 VIMLA 1705006005WL010683 VIMLA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 VIMLA STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-005-001/110
(CHANDORIYA) 		1705006005NRG24010620230292328 01/06/2023 asarfibai 1705006005WL010683 asarfibai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 asarfibai STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-005-001/110
(CHANDORIYA) 		1705006005NRG24010620230292327 01/06/2023 VIKRAM 1705006005WL010683 VIKRAM 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 VIKRAM STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-005-001/112
(CHANDORIYA) 		1705006005NRG24010620230292331 01/06/2023 BAHADUR 1705006005WL010683 BAHADUR 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 BAHADUR STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-005-001/112
(CHANDORIYA) 		1705006005NRG24010620230292332 01/06/2023 munni bai 1705006005WL010683 munni bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 munnibai STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-005-001/113
(CHANDORIYA) 		1705006005NRG24010620230292333 01/06/2023 imrathdas 1705006005WL010683 imrathdas 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 imrathdas STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-005-001/115
(CHANDORIYA) 		1705006005NRG24010620230292334 01/06/2023 brajeshdas 1705006005WL010683 brajeshdas 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 brajeshdas STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-005-001/115
(CHANDORIYA) 		1705006005NRG24010620230292335 01/06/2023 UMA BAI 1705006005WL010683 UMA BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 UMABAI STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-005-001/115-A
(CHANDORIYA) 		1705006005NRG24010620230292336 01/06/2023 rajkumar 1705006005WL010683 rajkumar 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 rajkumar STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-005-001/116
(CHANDORIYA) 		1705006005NRG24010620230292339 01/06/2023 asha bai 1705006005WL010683 asha bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 ashabai STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-005-001/118-A
(CHANDORIYA) 		1705006005NRG24010620230292341 01/06/2023 chiman 1705006005WL010683 chiman 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 chiman STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-005-001/118-A
(CHANDORIYA) 		1705006005NRG24010620230292342 01/06/2023 phoolbai 1705006005WL010683 phoolbai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 phoolbai STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-005-001/12-B
(CHANDORIYA) 		1705006005NRG24010620230292344 01/06/2023 SUNIL 1705006005WL010683 SUNIL 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SUNIL STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-005-001/12-B
(CHANDORIYA) 		1705006005NRG24010620230292343 01/06/2023 SUNIL 1705006005WL010683 SUNIL 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 SUNIL PUNJAB NATIONAL BANK(508568)
173 BADARWAS MP-05-006-005-001/121
(CHANDORIYA) 		1705006005NRG24010620230292345 01/06/2023 halkaiyan 1705006005WL010683 halkaiyan 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 halkaiyan STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-005-001/121
(CHANDORIYA) 		1705006005NRG24010620230292346 01/06/2023 RAMKALI 1705006005WL010683 RAMKALI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAMKALI STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-005-001/121-A
(CHANDORIYA) 		1705006005NRG24010620230292348 01/06/2023 guddibai 1705006005WL010683 guddibai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 guddibai STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-005-001/121-A
(CHANDORIYA) 		1705006005NRG24010620230292347 01/06/2023 sitaram 1705006005WL010683 sitaram 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 sitaram STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-005-001/121-B
(CHANDORIYA) 		1705006005NRG24010620230292350 01/06/2023 dashoda 1705006005WL010683 dashoda 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 dashoda STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-005-001/121-B
(CHANDORIYA) 		1705006005NRG24010620230292349 01/06/2023 devendra 1705006005WL010683 devendra 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 devendra STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-005-001/123-A
(CHANDORIYA) 		1705006005NRG24010620230292352 01/06/2023 ANITA BAI 1705006005WL010683 ANITA BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 ANITABAI STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-005-001/123-A
(CHANDORIYA) 		1705006005NRG24010620230292351 01/06/2023 RAJESH 1705006005WL010683 RAJESH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAJESH STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-005-001/123-B
(CHANDORIYA) 		1705006005NRG24010620230292354 01/06/2023 NEETU 1705006005WL010683 NEETU 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 NEETU STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-005-001/123-B
(CHANDORIYA) 		1705006005NRG24010620230292353 01/06/2023 NEETU 1705006005WL010683 NEETU 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 NEETU STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-005-001/124
(CHANDORIYA) 		1705006005NRG24010620230292355 01/06/2023 amarsingh 1705006005WL010683 amarsingh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 amarsingh STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-005-001/126
(CHANDORIYA) 		1705006005NRG24010620230292358 01/06/2023 Munni 1705006005WL010683 Munni 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Munni STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-005-001/126
(CHANDORIYA) 		1705006005NRG24010620230292357 01/06/2023 RAMBHAN 1705006005WL010683 RAMBHAN 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAMBHAN STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-005-001/129-A
(CHANDORIYA) 		1705006005NRG24010620230292359 01/06/2023 BHANUPRAKASH 1705006005WL010683 BHANUPRAKASH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 BHANUPRAKASH STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-005-001/129-A
(CHANDORIYA) 		1705006005NRG24010620230292360 01/06/2023 KIRAN BAI 1705006005WL010683 KIRAN BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 KIRANBAI STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-005-001/129-B
(CHANDORIYA) 		1705006005NRG24010620230292362 01/06/2023 Ramlal 1705006005WL010683 Ramlal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Ramlal STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-005-001/129-B
(CHANDORIYA) 		1705006005NRG24010620230292361 01/06/2023 Ramlal 1705006005WL010683 Ramlal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Ramlal STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-005-001/13
(CHANDORIYA) 		1705006005NRG24010620230292364 01/06/2023 shivraj 1705006005WL010683 shivraj 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 shivraj STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-005-001/13
(CHANDORIYA) 		1705006005NRG24010620230292363 01/06/2023 shivraj 1705006005WL010683 shivraj 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 shivraj STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-005-001/132-A
(CHANDORIYA) 		1705006005NRG24010620230292365 01/06/2023 KRISHNABHAN SINGH YADAV 1705006005WL010683 KRISHNABHAN SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 KRISHNABHANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
193 BADARWAS MP-05-006-005-001/133
(CHANDORIYA) 		1705006005NRG24010620230292366 01/06/2023 RAMSARUPI BAI 1705006005WL010683 RAMSARUPI BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAMSARUPIBAI STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-005-001/133-A
(CHANDORIYA) 		1705006005NRG24010620230292368 01/06/2023 Anjana 1705006005WL010683 Anjana 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Anjana STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-005-001/133-A
(CHANDORIYA) 		1705006005NRG24010620230292367 01/06/2023 PURUSOTTAM 1705006005WL010683 PURUSOTTAM 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 PURUSOTTAM STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-005-001/137-B
(CHANDORIYA) 		1705006005NRG24010620230292369 01/06/2023 VRATKUMAR 1705006005WL010683 VRATKUMAR 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 VRATKUMAR STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-005-001/138
(CHANDORIYA) 		1705006005NRG24010620230292370 01/06/2023 chiman singh 1705006005WL010683 chiman singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 chimansingh STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-005-001/138-A
(CHANDORIYA) 		1705006005NRG24010620230292372 01/06/2023 aneeta bai 1705006005WL010683 aneeta bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 aneetabai STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-005-001/138-A
(CHANDORIYA) 		1705006005NRG24010620230292371 01/06/2023 arvind kushwah 1705006005WL010683 arvind kushwah 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 arvindkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
200 BADARWAS MP-05-006-005-001/138-B
(CHANDORIYA) 		1705006005NRG24010620230292373 01/06/2023 narendra kushwah 1705006005WL010683 narendra kushwah 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 narendrakushwah STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-005-001/139
(CHANDORIYA) 		1705006005NRG24010620230292374 01/06/2023 dev singh 1705006005WL010683 dev singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 devsingh STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-005-001/139
(CHANDORIYA) 		1705006005NRG24010620230292375 01/06/2023 pista 1705006005WL010683 pista 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 pista STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-005-001/141
(CHANDORIYA) 		1705006005NRG24010620230292376 01/06/2023 sanjaydas 1705006005WL010683 sanjaydas 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 sanjaydas STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-005-001/141
(CHANDORIYA) 		1705006005NRG24010620230292377 01/06/2023 savitribai 1705006005WL010683 savitribai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 savitribai STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-005-001/141-A
(CHANDORIYA) 		1705006005NRG24010620230292378 01/06/2023 dilip 1705006005WL010683 dilip 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 dilip STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-005-001/142
(CHANDORIYA) 		1705006005NRG24010620230292381 01/06/2023 kusum bai 1705006005WL010683 kusum bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 kusumbai STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-005-001/142
(CHANDORIYA) 		1705006005NRG24010620230292380 01/06/2023 ramprasad 1705006005WL010683 ramprasad 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 ramprasad STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-005-001/142-A
(CHANDORIYA) 		1705006005NRG24010620230292383 01/06/2023 KIRAN 1705006005WL010683 KIRAN 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 KIRAN STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-005-001/142-A
(CHANDORIYA) 		1705006005NRG24010620230292382 01/06/2023 VIRENDRA 1705006005WL010683 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 VIRENDRA STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-005-001/143
(CHANDORIYA) 		1705006005NRG24010620230292385 01/06/2023 asha 1705006005WL010683 asha 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 asha STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-005-001/143
(CHANDORIYA) 		1705006005NRG24010620230292384 01/06/2023 BALRAM 1705006005WL010683 BALRAM 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 BALRAM STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-005-001/143-A
(CHANDORIYA) 		1705006005NRG24010620230292386 01/06/2023 mohan 1705006005WL010683 mohan 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 mohan STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-005-001/144
(CHANDORIYA) 		1705006005NRG24010620230292387 01/06/2023 munshilal 1705006005WL010683 munshilal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 munshilal STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-005-001/144-A
(CHANDORIYA) 		1705006005NRG24010620230292388 01/06/2023 gangaram 1705006005WL010683 gangaram 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 gangaram STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-005-001/144-A
(CHANDORIYA) 		1705006005NRG24010620230292389 01/06/2023 SUNITABAI 1705006005WL010683 SUNITABAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SUNITABAI STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-005-001/145-A
(CHANDORIYA) 		1705006005NRG24010620230292390 01/06/2023 JAGDEESH 1705006005WL010683 JAGDEESH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 JAGDEESH STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-005-001/145-A
(CHANDORIYA) 		1705006005NRG24010620230292391 01/06/2023 MAROBAI 1705006005WL010683 MAROBAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 MAROBAI STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24010620230292393 01/06/2023 bhag bai 1705006005WL010683 bhag bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 bhagbai STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-005-001/147
(CHANDORIYA) 		1705006005NRG24010620230292392 01/06/2023 kailash 1705006005WL010683 kailash 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 kailash STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-005-001/151
(CHANDORIYA) 		1705006005NRG24010620230292395 01/06/2023 Kailash 1705006005WL010683 Kailash 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Kailash STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-005-001/151
(CHANDORIYA) 		1705006005NRG24010620230292394 01/06/2023 lokpal singh 1705006005WL010683 lokpal singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 lokpalsingh STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-005-001/156
(CHANDORIYA) 		1705006005NRG24010620230292397 01/06/2023 PANKUVAR BAI 1705006005WL010683 PANKUVAR BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 PANKUVARBAI STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-005-001/156
(CHANDORIYA) 		1705006005NRG24010620230292396 01/06/2023 SAROOP SINGH 1705006005WL010683 SAROOP SINGH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SAROOPSINGH STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-005-001/157
(CHANDORIYA) 		1705006005NRG24010620230292398 01/06/2023 RAJENDRA 1705006005WL010683 RAJENDRA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAJENDRA STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-005-001/160
(CHANDORIYA) 		1705006005NRG24010620230292399 01/06/2023 VIJAYSINGH 1705006005WL010683 VIJAYSINGH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 VIJAYSINGH STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-005-001/160
(CHANDORIYA) 		1705006005NRG24010620230292400 01/06/2023 VINITA 1705006005WL010683 VINITA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 VINITA STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-005-001/164
(CHANDORIYA) 		1705006005NRG24010620230292404 01/06/2023 parmal 1705006005WL010683 parmal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 parmal STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-005-001/164-B
(CHANDORIYA) 		1705006005NRG24010620230292406 01/06/2023 rahul 1705006005WL010683 rahul 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 rahul STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-005-001/164-C
(CHANDORIYA) 		1705006005NRG24010620230292408 01/06/2023 VIRENDRA 1705006005WL010683 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 VIRENDRA PUNJAB NATIONAL BANK(508568)
230 BADARWAS MP-05-006-005-001/165
(CHANDORIYA) 		1705006005NRG24010620230292410 01/06/2023 LALIBAI 1705006005WL010683 LALIBAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 LALIBAI STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-005-001/165
(CHANDORIYA) 		1705006005NRG24010620230292409 01/06/2023 shivraj yadav 1705006005WL010683 shivraj yadav 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 shivrajyadav STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-005-001/166
(CHANDORIYA) 		1705006005NRG24010620230292411 01/06/2023 KARANSINGH 1705006005WL010683 KARANSINGH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 KARANSINGH STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-005-001/166-A
(CHANDORIYA) 		1705006005NRG24010620230292414 01/06/2023 jaykunvar 1705006005WL010683 jaykunvar 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 jaykunvar STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-005-001/166-A
(CHANDORIYA) 		1705006005NRG24010620230292413 01/06/2023 nihalsingh 1705006005WL010683 nihalsingh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 nihalsingh STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-005-001/172
(CHANDORIYA) 		1705006005NRG24010620230292416 01/06/2023 DHANIRAM 1705006005WL010683 DHANIRAM 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 DHANIRAM STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-005-001/175
(CHANDORIYA) 		1705006005NRG24010620230292418 01/06/2023 narendra 1705006005WL010683 narendra 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 narendra STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-005-001/179
(CHANDORIYA) 		1705006005NRG24010620230292419 01/06/2023 koksingh 1705006005WL010683 koksingh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 koksingh STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-005-001/179-A
(CHANDORIYA) 		1705006005NRG24010620230292420 01/06/2023 KALYAN 1705006005WL010683 KALYAN 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 KALYAN STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-005-001/179-A
(CHANDORIYA) 		1705006005NRG24010620230292421 01/06/2023 MUNNI BAI 1705006005WL010683 MUNNI BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 MUNNIBAI STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-005-001/181-A
(CHANDORIYA) 		1705006005NRG24010620230292424 01/06/2023 parmal 1705006005WL010683 parmal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 parmal STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-005-001/181-A
(CHANDORIYA) 		1705006005NRG24010620230292425 01/06/2023 parmal 1705006005WL010683 parmal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 parmal STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-005-001/183
(CHANDORIYA) 		1705006005NRG24010620230292426 01/06/2023 RAMJILAL 1705006005WL010683 RAMJILAL 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAMJILAL STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-005-001/186
(CHANDORIYA) 		1705006005NRG24010620230292427 01/06/2023 aram singh 1705006005WL010683 aram singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 aramsingh STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-005-001/186-B
(CHANDORIYA) 		1705006005NRG24010620230292428 01/06/2023 SHEELKUMAR 1705006005WL010683 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SHEELKUMAR STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-005-001/186-B
(CHANDORIYA) 		1705006005NRG24010620230292429 01/06/2023 SHEELKUMAR 1705006005WL010683 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SHEELKUMAR STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-005-001/187-A
(CHANDORIYA) 		1705006005NRG24010620230292430 01/06/2023 HARVEER 1705006005WL010683 HARVEER 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 HARVEER STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-005-001/189
(CHANDORIYA) 		1705006005NRG24010620230292431 01/06/2023 bhailal 1705006005WL010683 bhailal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 bhailal STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-005-001/189
(CHANDORIYA) 		1705006005NRG24010620230292432 01/06/2023 RAMKUMAR BAI 1705006005WL010683 RAMKUMAR BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAMKUMARBAI STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-005-001/196-C
(CHANDORIYA) 		1705006005NRG24010620230292434 01/06/2023 ANITA 1705006005WL010683 ANITA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 ANITA STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-005-001/196-C
(CHANDORIYA) 		1705006005NRG24010620230292433 01/06/2023 HARALAL 1705006005WL010683 HARALAL 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 HARALAL STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-005-001/198
(CHANDORIYA) 		1705006005NRG24010620230292435 01/06/2023 amol singh 1705006005WL010683 amol singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 amolsingh STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-005-001/198
(CHANDORIYA) 		1705006005NRG24010620230292436 01/06/2023 rekha bai 1705006005WL010683 rekha bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 rekhabai STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-005-001/199
(CHANDORIYA) 		1705006005NRG24010620230292437 01/06/2023 RAMKUMARI 1705006005WL010683 RAMKUMARI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAMKUMARI STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-005-001/199-B
(CHANDORIYA) 		1705006005NRG24010620230292438 01/06/2023 RAKESH 1705006005WL010683 RAKESH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAKESH STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-005-001/20
(CHANDORIYA) 		1705006005NRG24010620230292439 01/06/2023 UMKAR 1705006005WL010683 UMKAR 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 UMKAR STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-005-001/202
(CHANDORIYA) 		1705006005NRG24010620230292440 01/06/2023 GUDDI BAI 1705006005WL010683 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 GUDDIBAI STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-005-001/205
(CHANDORIYA) 		1705006005NRG24010620230292442 01/06/2023 Ratibhan 1705006005WL010683 Ratibhan 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Ratibhan STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-005-001/205
(CHANDORIYA) 		1705006005NRG24010620230292441 01/06/2023 Ratibhan 1705006005WL010683 Ratibhan 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Ratibhan STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-005-001/207
(CHANDORIYA) 		1705006005NRG24010620230292443 01/06/2023 jugraj singh 1705006005WL010683 jugraj singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 jugrajsingh STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-005-001/207
(CHANDORIYA) 		1705006005NRG24010620230292444 01/06/2023 JUGRAJSINGH 1705006005WL010683 JUGRAJSINGH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 JUGRAJSINGH STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-005-001/207-A
(CHANDORIYA) 		1705006005NRG24010620230292445 01/06/2023 BHADUR 1705006005WL010683 BHADUR 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 BHADUR STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-005-001/207-A
(CHANDORIYA) 		1705006005NRG24010620230292446 01/06/2023 KALLO 1705006005WL010683 KALLO 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 KALLO STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-005-001/207-B
(CHANDORIYA) 		1705006005NRG24010620230292448 01/06/2023 JAGBHAN 1705006005WL010683 JAGBHAN 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 JAGBHAN STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-005-001/207-B
(CHANDORIYA) 		1705006005NRG24010620230292447 01/06/2023 JAGBHAN 1705006005WL010683 JAGBHAN 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 JAGBHAN STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-005-001/208
(CHANDORIYA) 		1705006005NRG24010620230292449 01/06/2023 kallaram 1705006005WL010683 kallaram 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 kallaram STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-005-001/208
(CHANDORIYA) 		1705006005NRG24010620230292450 01/06/2023 kalluram 1705006005WL010683 kalluram 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 kalluram STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-005-001/208-A
(CHANDORIYA) 		1705006005NRG24010620230292451 01/06/2023 halkuram 1705006005WL010683 halkuram 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 halkuram STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-005-001/208-B
(CHANDORIYA) 		1705006005NRG24010620230292452 01/06/2023 pahalvan kushwah 1705006005WL010683 pahalvan kushwah 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 pahalvankushwah INDIAN BANK(607105)
269 BADARWAS MP-05-006-005-001/208-B
(CHANDORIYA) 		1705006005NRG24010620230292453 01/06/2023 shukwati bai 1705006005WL010683 shukwati bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 shukwatibai STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-005-001/210
(CHANDORIYA) 		1705006005NRG24010620230292457 01/06/2023 NANNI BAI 1705006005WL010683 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 NANNIBAI STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-005-001/210
(CHANDORIYA) 		1705006005NRG24010620230292456 01/06/2023 raghuveer 1705006005WL010683 raghuveer 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 raghuveer STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-005-001/215
(CHANDORIYA) 		1705006005NRG24010620230292458 01/06/2023 nathhu 1705006005WL010683 nathhu 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 nathhu STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-005-001/215
(CHANDORIYA) 		1705006005NRG24010620230292459 01/06/2023 RAMPYARI 1705006005WL010683 RAMPYARI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAMPYARI STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-005-001/218-A
(CHANDORIYA) 		1705006005NRG24010620230292460 01/06/2023 nandkumar 1705006005WL010683 nandkumar 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 nandkumar STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-005-001/218-A
(CHANDORIYA) 		1705006005NRG24010620230292461 01/06/2023 shashi bai 1705006005WL010683 shashi bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 shashibai STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-005-001/220-A
(CHANDORIYA) 		1705006005NRG24010620230292463 01/06/2023 SHEELKUMAR 1705006005WL010683 SHEELKUMAR 00415 SBIN0030120 663 663 Processed 08/06/2023 218182576 SHEELKUMAR STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-005-001/221
(CHANDORIYA) 		1705006005NRG24010620230292464 01/06/2023 pooran 1705006005WL010683 pooran 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 pooran STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-005-001/221
(CHANDORIYA) 		1705006005NRG24010620230292465 01/06/2023 PURAN JATAV 1705006005WL010683 PURAN JATAV 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 PURANJATAV STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-005-001/221-A
(CHANDORIYA) 		1705006005NRG24010620230292466 01/06/2023 PARMAL 1705006005WL010683 PARMAL 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 PARMAL STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-005-001/221-A
(CHANDORIYA) 		1705006005NRG24010620230292467 01/06/2023 VATIBAI 1705006005WL010683 VATIBAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 VATIBAI STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-005-001/221-C
(CHANDORIYA) 		1705006005NRG24010620230292468 01/06/2023 ANITA 1705006005WL010683 ANITA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
282 BADARWAS MP-05-006-005-001/222-A
(CHANDORIYA) 		1705006005NRG24010620230292471 01/06/2023 PUKRAJ 1705006005WL010683 PUKRAJ 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 PUKRAJ STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-005-001/222-A
(CHANDORIYA) 		1705006005NRG24010620230292472 01/06/2023 REKHA 1705006005WL010683 REKHA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 REKHA STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-005-001/222-C
(CHANDORIYA) 		1705006005NRG24010620230292473 01/06/2023 DESHRAJ 1705006005WL010683 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 DESHRAJ STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-005-001/222-C
(CHANDORIYA) 		1705006005NRG24010620230292474 01/06/2023 REENA BAI 1705006005WL010683 REENA BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 REENABAI STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-005-001/223
(CHANDORIYA) 		1705006005NRG24010620230292475 01/06/2023 santoshsingh 1705006005WL010683 santoshsingh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 santoshsingh STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-005-001/224
(CHANDORIYA) 		1705006005NRG24010620230292476 01/06/2023 gyan singh 1705006005WL010683 gyan singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 gyansingh STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-005-001/225
(CHANDORIYA) 		1705006005NRG24010620230292477 01/06/2023 lakhan singh 1705006005WL010683 lakhan singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 lakhansingh STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-005-001/226
(CHANDORIYA) 		1705006005NRG24010620230292478 01/06/2023 mahendra 1705006005WL010683 mahendra 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 mahendra STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-005-001/226
(CHANDORIYA) 		1705006005NRG24010620230292479 01/06/2023 mahendra 1705006005WL010683 mahendra 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 mahendra PUNJAB NATIONAL BANK(508568)
291 BADARWAS MP-05-006-005-001/227
(CHANDORIYA) 		1705006005NRG24010620230292480 01/06/2023 koksingh 1705006005WL010683 koksingh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 koksingh STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-005-001/227
(CHANDORIYA) 		1705006005NRG24010620230292481 01/06/2023 SUNITA 1705006005WL010683 SUNITA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SUNITA STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-005-001/228
(CHANDORIYA) 		1705006005NRG24010620230292482 01/06/2023 rajkumar 1705006005WL010683 rajkumar 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 rajkumar STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-005-001/228
(CHANDORIYA) 		1705006005NRG24010620230292483 01/06/2023 rajkumar 1705006005WL010683 rajkumar 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 rajkumar STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-005-001/228-A
(CHANDORIYA) 		1705006005NRG24010620230292723 01/06/2023 YOGENDRASINGH 1705006005WL010700 YOGENDRASINGH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 YOGENDRASINGH STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-005-001/229
(CHANDORIYA) 		1705006005NRG24010620230292725 01/06/2023 GEETA 1705006005WL010700 GEETA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 GEETA STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-005-001/230-A
(CHANDORIYA) 		1705006005NRG24010620230292727 01/06/2023 SAVITRI 1705006005WL010700 SAVITRI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SAVITRI STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-005-001/230-B
(CHANDORIYA) 		1705006005NRG24010620230292728 01/06/2023 khalak singh 1705006005WL010700 khalak singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 khalaksingh STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-005-001/230-C
(CHANDORIYA) 		1705006005NRG24010620230292730 01/06/2023 GAYTRI 1705006005WL010700 GAYTRI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 GAYTRI STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-005-001/230-C
(CHANDORIYA) 		1705006005NRG24010620230292729 01/06/2023 rajesh 1705006005WL010700 rajesh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 rajesh STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-005-001/231
(CHANDORIYA) 		1705006005NRG24010620230292731 01/06/2023 babu kushwah 1705006005WL010700 babu kushwah 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 babukushwah STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-005-001/231-B
(CHANDORIYA) 		1705006005NRG24010620230292636 01/06/2023 Gyarsa 1705006005WL010696 Gyarsa 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 Gyarsa BANK OF BARODA(606985)
303 BADARWAS MP-05-006-005-001/231-C
(CHANDORIYA) 		1705006005NRG24010620230292637 01/06/2023 DHARMENDRA 1705006005WL010696 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 DHARMENDRA STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-005-001/231-C
(CHANDORIYA) 		1705006005NRG24010620230292638 01/06/2023 DHARMENDRA 1705006005WL010696 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 DHARMENDRA PUNJAB NATIONAL BANK(508568)
305 BADARWAS MP-05-006-005-001/235
(CHANDORIYA) 		1705006005NRG24010620230292641 01/06/2023 HARIRAM 1705006005WL010696 HARIRAM 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 HARIRAM STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-005-001/235
(CHANDORIYA) 		1705006005NRG24010620230292642 01/06/2023 HEMLATA 1705006005WL010696 HEMLATA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 HEMLATA STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-005-001/235-A
(CHANDORIYA) 		1705006005NRG24010620230292643 01/06/2023 DHANPAL 1705006005WL010696 DHANPAL 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 DHANPAL STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-005-001/235-A
(CHANDORIYA) 		1705006005NRG24010620230292644 01/06/2023 SITA BAI 1705006005WL010696 SITA BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SITABAI STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-005-001/246
(CHANDORIYA) 		1705006005NRG24010620230292645 01/06/2023 gopal 1705006005WL010696 gopal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 gopal STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-005-001/246
(CHANDORIYA) 		1705006005NRG24010620230292646 01/06/2023 Kelash 1705006005WL010696 Kelash 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Kelash STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-005-001/246-A
(CHANDORIYA) 		1705006005NRG24010620230292647 01/06/2023 RAMBEER 1705006005WL010696 RAMBEER 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAMBEER STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-005-001/25
(CHANDORIYA) 		1705006005NRG24010620230292649 01/06/2023 GUDDI 1705006005WL010696 GUDDI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 GUDDI STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-005-001/25
(CHANDORIYA) 		1705006005NRG24010620230292648 01/06/2023 lakhan 1705006005WL010696 lakhan 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 lakhan STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-005-001/256-A
(CHANDORIYA) 		1705006005NRG24010620230292651 01/06/2023 krishana 1705006005WL010696 krishana 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 krishana STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-005-001/256-A
(CHANDORIYA) 		1705006005NRG24010620230292650 01/06/2023 MUKESH 1705006005WL010696 MUKESH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 MUKESH STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-005-001/26-A
(CHANDORIYA) 		1705006005NRG24010620230292652 01/06/2023 SUNITA 1705006005WL010696 SUNITA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 SUNITA PUNJAB NATIONAL BANK(508568)
317 BADARWAS MP-05-006-005-001/26-A
(CHANDORIYA) 		1705006005NRG24010620230292653 01/06/2023 SUNITA 1705006005WL010696 SUNITA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SUNITA STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-005-001/264
(CHANDORIYA) 		1705006005NRG24010620230292655 01/06/2023 MAMTA 1705006005WL010696 MAMTA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 MAMTA STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-005-001/264
(CHANDORIYA) 		1705006005NRG24010620230292654 01/06/2023 YASHBHAN 1705006005WL010696 YASHBHAN 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 YASHBHAN STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-005-001/267
(CHANDORIYA) 		1705006005NRG24010620230292657 01/06/2023 JYOTI 1705006005WL010696 JYOTI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 JYOTI STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-005-001/267
(CHANDORIYA) 		1705006005NRG24010620230292656 01/06/2023 RAJU 1705006005WL010696 RAJU 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 RAJU PUNJAB NATIONAL BANK(508568)
322 BADARWAS MP-05-006-005-001/271
(CHANDORIYA) 		1705006005NRG24010620230292658 01/06/2023 danbeer 1705006005WL010696 danbeer 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 danbeer STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-005-001/271
(CHANDORIYA) 		1705006005NRG24010620230292659 01/06/2023 RAJESH BAI 1705006005WL010696 RAJESH BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAJESHBAI STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-005-001/273-B
(CHANDORIYA) 		1705006005NRG24010620230292660 01/06/2023 LALJIRAM 1705006005WL010696 LALJIRAM 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 LALJIRAM STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-005-001/273-B
(CHANDORIYA) 		1705006005NRG24010620230292661 01/06/2023 LALJIRAM 1705006005WL010696 LALJIRAM 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 LALJIRAM STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-005-001/274
(CHANDORIYA) 		1705006005NRG24010620230292662 01/06/2023 KRISHNBAHN 1705006005WL010696 KRISHNBAHN 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 KRISHNBAHN STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-005-001/274
(CHANDORIYA) 		1705006005NRG24010620230292663 01/06/2023 POOJA 1705006005WL010696 POOJA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 POOJA STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-005-001/274-A
(CHANDORIYA) 		1705006005NRG24010620230292664 01/06/2023 RAMSAKHI BAI 1705006005WL010696 RAMSAKHI BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAMSAKHIBAI STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-005-001/274-A
(CHANDORIYA) 		1705006005NRG24010620230292665 01/06/2023 RAMSAKHI BAI 1705006005WL010696 RAMSAKHI BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAMSAKHIBAI STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-005-001/28-A
(CHANDORIYA) 		1705006005NRG24010620230292666 01/06/2023 jagdish 1705006005WL010696 jagdish 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 jagdish STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-005-001/28-A
(CHANDORIYA) 		1705006005NRG24010620230292667 01/06/2023 utra bai 1705006005WL010696 utra bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 utrabai STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-005-001/34-B
(CHANDORIYA) 		1705006005NRG24010620230292668 01/06/2023 DHANPAL 1705006005WL010696 DHANPAL 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 DHANPAL STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-005-001/34-B
(CHANDORIYA) 		1705006005NRG24010620230292669 01/06/2023 DHANPAL 1705006005WL010696 DHANPAL 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 DHANPAL STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-005-001/38
(CHANDORIYA) 		1705006005NRG24010620230292670 01/06/2023 baddri 1705006005WL010696 baddri 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 baddri STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-005-001/38
(CHANDORIYA) 		1705006005NRG24010620230292671 01/06/2023 SAROJ 1705006005WL010696 SAROJ 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SAROJ STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-005-001/48
(CHANDORIYA) 		1705006005NRG24010620230292673 01/06/2023 MALTI 1705006005WL010696 MALTI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 MALTI STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-005-001/48
(CHANDORIYA) 		1705006005NRG24010620230292672 01/06/2023 munsi 1705006005WL010696 munsi 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 munsi STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-005-001/50
(CHANDORIYA) 		1705006005NRG24010620230292674 01/06/2023 rajaram 1705006005WL010696 rajaram 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 rajaram STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-005-001/50
(CHANDORIYA) 		1705006005NRG24010620230292675 01/06/2023 rajaram 1705006005WL010696 rajaram 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 rajaram STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-005-001/57
(CHANDORIYA) 		1705006005NRG24010620230292677 01/06/2023 GUDDI 1705006005WL010696 GUDDI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 GUDDI STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-005-001/57
(CHANDORIYA) 		1705006005NRG24010620230292676 01/06/2023 mansingh 1705006005WL010696 mansingh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 mansingh STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-005-001/62
(CHANDORIYA) 		1705006005NRG24010620230292678 01/06/2023 krishnbhan singh 1705006005WL010696 krishnbhan singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 krishnbhansingh STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-005-001/63
(CHANDORIYA) 		1705006005NRG24010620230292680 01/06/2023 sulochna 1705006005WL010696 sulochna 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 sulochna STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-005-001/63
(CHANDORIYA) 		1705006005NRG24010620230292679 01/06/2023 veer singh 1705006005WL010696 veer singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 veersingh STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-005-001/64
(CHANDORIYA) 		1705006005NRG24010620230292681 01/06/2023 bharat singh 1705006005WL010696 bharat singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 bharatsingh STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-005-001/79-A
(CHANDORIYA) 		1705006005NRG24010620230292682 01/06/2023 chandrabhansingh 1705006005WL010696 chandrabhansingh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 chandrabhansingh STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-005-001/79-A
(CHANDORIYA) 		1705006005NRG24010620230292683 01/06/2023 rajwati 1705006005WL010696 rajwati 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 rajwati STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-005-001/83
(CHANDORIYA) 		1705006005NRG24010620230292684 01/06/2023 MUNNA 1705006005WL010696 MUNNA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 MUNNA STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-005-001/83
(CHANDORIYA) 		1705006005NRG24010620230292685 01/06/2023 sunita 1705006005WL010696 sunita 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 sunita STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-005-001/87
(CHANDORIYA) 		1705006005NRG24010620230292686 01/06/2023 BHURA 1705006005WL010696 BHURA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 BHURA STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-005-001/87
(CHANDORIYA) 		1705006005NRG24010620230292687 01/06/2023 UMA 1705006005WL010696 UMA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 UMA STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-005-001/88
(CHANDORIYA) 		1705006005NRG24010620230292688 01/06/2023 bhaiyalal 1705006005WL010696 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 bhaiyalal STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-005-001/88
(CHANDORIYA) 		1705006005NRG24010620230292689 01/06/2023 bhaiyalal 1705006005WL010696 bhaiyalal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 bhaiyalal STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-005-001/89-A
(CHANDORIYA) 		1705006005NRG24010620230292690 01/06/2023 MUKESH 1705006005WL010696 MUKESH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 MUKESH STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-005-001/89-A
(CHANDORIYA) 		1705006005NRG24010620230292691 01/06/2023 sunita bai 1705006005WL010696 sunita bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 sunitabai STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-005-001/9
(CHANDORIYA) 		1705006005NRG24010620230292692 01/06/2023 bhawar 1705006005WL010696 bhawar 00415 SBIN0030120 221 221 Processed 08/06/2023 218182576 bhawar STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-005-001/93
(CHANDORIYA) 		1705006005NRG24010620230292694 01/06/2023 BALKUVAR BAI 1705006005WL010696 BALKUVAR BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 BALKUVARBAI STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-005-001/93
(CHANDORIYA) 		1705006005NRG24010620230292693 01/06/2023 UDHAYBHAN SINGH 1705006005WL010696 UDHAYBHAN SINGH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 UDHAYBHANSINGH STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-005-001/97
(CHANDORIYA) 		1705006005NRG24010620230292734 01/06/2023 MUNNARAM 1705006005WL010700 MUNNARAM 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 MUNNARAM STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-005-001/97
(CHANDORIYA) 		1705006005NRG24010620230292735 01/06/2023 Rambai 1705006005WL010700 Rambai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Rambai STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-005-001/97-A
(CHANDORIYA) 		1705006005NRG24010620230292736 01/06/2023 CHAMPA 1705006005WL010700 CHAMPA 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 CHAMPA STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-005-001/97-B
(CHANDORIYA) 		1705006005NRG24010620230292737 01/06/2023 DESHRAJ 1705006005WL010700 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 DESHRAJ STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-005-001/98
(CHANDORIYA) 		1705006005NRG24010620230292738 01/06/2023 bhoora 1705006005WL010700 bhoora 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 bhoora STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-005-001/98
(CHANDORIYA) 		1705006005NRG24010620230292739 01/06/2023 RAMBATI 1705006005WL010700 RAMBATI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAMBATI STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-005-002/35-A
(CHANDORIYA) 		1705006005NRG24010620230292696 01/06/2023 muneshbai 1705006005WL010696 muneshbai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 muneshbai STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-005-002/35-A
(CHANDORIYA) 		1705006005NRG24010620230292742 01/06/2023 rajpal 1705006005WL010700 rajpal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 rajpal STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-005-002/36-B
(CHANDORIYA) 		1705006005NRG24010620230292697 01/06/2023 Kaboola 1705006005WL010696 Kaboola 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Kaboola STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-005-002/36-C
(CHANDORIYA) 		1705006005NRG24010620230292700 01/06/2023 Kripan singh 1705006005WL010696 Kripan singh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Kripansingh STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-005-002/36-C
(CHANDORIYA) 		1705006005NRG24010620230292699 01/06/2023 KRIPAN SINGH 1705006005WL010696 KRIPAN SINGH 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 KRIPANSINGH STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-007-003/245-B
(VAHANGA) 		1705006007NRG24010620230295464 01/06/2023 munni bai adiwasi 1705006007WL010820 munni bai adiwasi 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 munnibaiadiwasi STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-007-003/47-A
(VAHANGA) 		1705006007NRG24290520230272391 01/06/2023 RAMESH 1705006007WL010075 RAMESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 RAMESH FINO PAYMENTS BANK LTD(608001)
372 BADARWAS MP-05-006-010-001/27
(KHAJURI) 		1705006010NRG24010620230293954 01/06/2023 bharosaram 1705006010WL010777 bharosaram 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 bharosaram STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-010-001/27
(KHAJURI) 		1705006010NRG24010620230293953 01/06/2023 bharosaram 1705006010WL010777 bharosaram 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 bharosaram STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-010-001/62
(KHAJURI) 		1705006010NRG24010620230293955 01/06/2023 khaimsingh 1705006010WL010777 khaimsingh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 khaimsingh STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-010-002/12
(KHAJURI) 		1705006010NRG24010620230293956 01/06/2023 parsadi 1705006010WL010777 parsadi 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 parsadi STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-010-002/12
(KHAJURI) 		1705006010NRG24010620230293957 01/06/2023 pista 1705006010WL010777 pista 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 pista STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-010-002/12-A
(KHAJURI) 		1705006010NRG24010620230293958 01/06/2023 lalsahav 1705006010WL010777 lalsahav 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 lalsahav STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-010-002/22-B
(KHAJURI) 		1705006010NRG24010620230293959 01/06/2023 mahendra 1705006010WL010777 mahendra 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 mahendra STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-010-002/48-A
(KHAJURI) 		1705006010NRG24010620230293964 01/06/2023 MITHUN 1705006010WL010778 MITHUN 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 MITHUN STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-010-002/48-A
(KHAJURI) 		1705006010NRG24010620230293965 01/06/2023 SUSHMA BAI 1705006010WL010778 SUSHMA BAI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 SUSHMABAI STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-010-002/67
(KHAJURI) 		1705006010NRG24010620230293962 01/06/2023 TULSI 1705006010WL010777 TULSI 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 TULSI STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-011-002/103
(MANGROL) 		1705006011NRG24310520230291229 01/06/2023 jagdeesh 1705006011WL010646 jagdeesh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 jagdeesh STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-016-001/10-B
(BAGOR) 		1705006016NRG24010620230293391 01/06/2023 dhanpal 1705006016WL010737 dhanpal 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 dhanpal STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-016-001/10-B
(BAGOR) 		1705006016NRG24010620230293392 01/06/2023 pinki 1705006016WL010737 pinki 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 pinki AIRTEL PAYMENTS BANK LIMITED(990288)
385 BADARWAS MP-05-006-016-001/105
(BAGOR) 		1705006016NRG24010620230293393 01/06/2023 maniram 1705006016WL010737 maniram 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 maniram STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-016-001/125
(BAGOR) 		1705006016NRG24010620230293395 01/06/2023 gangaram 1705006016WL010737 gangaram 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 gangaram STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-016-001/13-C
(BAGOR) 		1705006016NRG24010620230293396 01/06/2023 panchamsingh 1705006016WL010737 panchamsingh 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 panchamsingh STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-016-001/13-C
(BAGOR) 		1705006016NRG24010620230293397 01/06/2023 vimla 1705006016WL010737 vimla 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
389 BADARWAS MP-05-006-016-001/143
(BAGOR) 		1705006016NRG24010620230293398 01/06/2023 ramesh 1705006016WL010737 ramesh 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 ramesh STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-016-001/148
(BAGOR) 		1705006016NRG24010620230293399 01/06/2023 Santosh 1705006016WL010737 Santosh 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 Santosh STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-016-001/153
(BAGOR) 		1705006016NRG24010620230293400 01/06/2023 Vinod 1705006016WL010737 Vinod 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 Vinod STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-016-001/155
(BAGOR) 		1705006016NRG24010620230293402 01/06/2023 kusum 1705006016WL010737 kusum 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 kusum STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-016-001/155
(BAGOR) 		1705006016NRG24010620230293401 01/06/2023 pappu 1705006016WL010737 pappu 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 pappu STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-016-001/157
(BAGOR) 		1705006016NRG24010620230293403 01/06/2023 khalak 1705006016WL010737 khalak 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 khalak STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-016-001/157
(BAGOR) 		1705006016NRG24010620230293404 01/06/2023 rajkumari 1705006016WL010737 rajkumari 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 rajkumari STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-016-001/168
(BAGOR) 		1705006016NRG24010620230293409 01/06/2023 durjansingh 1705006016WL010737 durjansingh 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 durjansingh STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-016-001/319
(BAGOR) 		1705006016NRG24010620230293415 01/06/2023 MATHURA 1705006016WL010737 MATHURA 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 MATHURA STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-016-001/319
(BAGOR) 		1705006016NRG24010620230293414 01/06/2023 Ramesh 1705006016WL010737 Ramesh 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 Ramesh STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-016-001/346-B
(BAGOR) 		1705006016NRG24010620230293418 01/06/2023 ASHOK 1705006016WL010737 ASHOK 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 ASHOK STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-016-001/365
(BAGOR) 		1705006016NRG24010620230293422 01/06/2023 pradeep 1705006016WL010737 pradeep 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 pradeep STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-016-001/450
(BAGOR) 		1705006016NRG24010620230293438 01/06/2023 jaykumar yadav 1705006016WL010737 jaykumar yadav 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 jaykumaryadav STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-016-001/451
(BAGOR) 		1705006016NRG24010620230293439 01/06/2023 vijaybhan 1705006016WL010737 vijaybhan 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 vijaybhan STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-016-001/453
(BAGOR) 		1705006016NRG24010620230293440 01/06/2023 malkan singh yadav 1705006016WL010737 malkan singh yadav 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 malkansinghyadav STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-016-001/453
(BAGOR) 		1705006016NRG24010620230293441 01/06/2023 munesh bai 1705006016WL010737 munesh bai 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 muneshbai STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-016-001/497-A
(BAGOR) 		1705006016NRG24010620230293468 01/06/2023 rajendra dhakad 1705006016WL010737 rajendra dhakad 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 rajendradhakad STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-016-001/497-A
(BAGOR) 		1705006016NRG24010620230293469 01/06/2023 vinita bai dhakad 1705006016WL010737 vinita bai dhakad 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 vinitabaidhakad STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-016-001/497-B
(BAGOR) 		1705006016NRG24010620230293470 01/06/2023 deleep dhakad 1705006016WL010737 deleep dhakad 00415 SBIN0030120 884 884 Processed 08/06/2023 218182576 deleepdhakad STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-018-001/387-A
(CHITARA) 		1705006018NRG24010620230295226 01/06/2023 Yaspal 1705006018WL010812 Yaspal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Yaspal STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-018-001/387-C
(CHITARA) 		1705006018NRG24010620230295229 01/06/2023 Kamarbai 1705006018WL010812 Kamarbai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Kamarbai STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-018-001/387-C
(CHITARA) 		1705006018NRG24010620230295228 01/06/2023 Pahalban 1705006018WL010812 Pahalban 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 Pahalban JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
411 BADARWAS MP-05-006-018-001/389
(CHITARA) 		1705006018NRG24010620230295235 01/06/2023 Mahesh 1705006018WL010812 Mahesh 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Mahesh STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-018-001/390-A
(CHITARA) 		1705006018NRG24010620230295241 01/06/2023 Devendra 1705006018WL010812 Devendra 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Devendra STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-018-001/390-B
(CHITARA) 		1705006018NRG24010620230295242 01/06/2023 Sonu 1705006018WL010812 Sonu 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Sonu STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-018-001/97
(CHITARA) 		1705006018NRG24010620230295252 01/06/2023 dayalu 1705006018WL010812 dayalu 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 dayalu STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-018-001/97
(CHITARA) 		1705006018NRG24010620230295253 01/06/2023 jayanti bai 1705006018WL010812 jayanti bai 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 jayantibai STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-022-001/134
(BAROD) 		1705006022NRG24310520230288105 01/06/2023 ramdayal 1705006022WL010579 ramdayal 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 ramdayal STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-022-001/170
(BAROD) 		1705006022NRG24310520230290850 01/06/2023 pooran 1705006022WL010633 pooran 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 pooran STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-022-001/200
(BAROD) 		1705006022NRG24310520230290851 01/06/2023 ghasi 1705006022WL010633 ghasi 00415 SBIN0030120 221 221 Processed 07/06/2023 218182576 ghasi INDIA POST PAYMENTS BANK LIMITED(508528)
419 BADARWAS MP-05-006-022-001/242-B
(BAROD) 		1705006022NRG24310520230290846 01/06/2023 Badri 1705006022WL010632 Badri 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Badri STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-022-001/28
(BAROD) 		1705006022NRG24310520230288109 01/06/2023 CHHINGA 1705006022WL010579 CHHINGA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 CHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
421 BADARWAS MP-05-006-022-001/65
(BAROD) 		1705006022NRG24310520230288110 01/06/2023 maukam 1705006022WL010579 maukam 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 maukam STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-031-001/106
(MEGHONAWADA) 		1705006031NRG24310520230291434 01/06/2023 REKHA 1705006031WL010656 REKHA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 218182576 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
423 BADARWAS MP-05-006-031-001/277
(MEGHONAWADA) 		1705006031NRG24310520230291436 01/06/2023 JIVANLAL 1705006031WL010656 JIVANLAL 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 JIVANLAL STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-031-001/86
(MEGHONAWADA) 		1705006031NRG24310520230291439 01/06/2023 Sunil 1705006031WL010656 Sunil 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Sunil STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-031-001/86
(MEGHONAWADA) 		1705006031NRG24310520230291438 01/06/2023 Sunil 1705006031WL010656 Sunil 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 Sunil STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-050-001/12-A
(BEEJRI) 		1705006050NRG24310520230285888 01/06/2023 badal singh jatav 1705006050WL010487 badal singh jatav 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 badalsinghjatav STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-053-001/205-A
(DHANDHERA) 		1705006053NRG24010620230292935 01/06/2023 RAMRESH DHAKAD 1705006053WL010715 RAMRESH DHAKAD 00415 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 RAMRESHDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 406419 406419
428 BADARWAS MP-05-006-018-001/131-C
(CHITARA) 		1705006018NRG24310520230290860 01/06/2023 Harveer 1705006018WL010634 Harveer 00415 SBIN0030167 663 663 Processed 08/06/2023 218182576 Harveer STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-018-001/131-C
(CHITARA) 		1705006018NRG24310520230290861 01/06/2023 Kavita 1705006018WL010634 Kavita 00415 SBIN0030167 663 663 Processed 08/06/2023 218182576 Kavita STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24310520230290870 01/06/2023 Ajab Singh 1705006018WL010634 Ajab Singh 00415 SBIN0030167 884 884 Processed 08/06/2023 218182576 AjabSingh STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-018-001/386-D
(CHITARA) 		1705006018NRG24310520230290888 01/06/2023 Virma 1705006018WL010634 Virma 00415 SBIN0030167 884 884 Processed 08/06/2023 218182576 Virma STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-018-001/389-D
(CHITARA) 		1705006018NRG24010620230295240 01/06/2023 Shaavan 1705006018WL010812 Shaavan 00415 SBIN0030167 1326 1326 Processed 08/06/2023 218182576 Shaavan STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-018-001/390-C
(CHITARA) 		1705006018NRG24010620230295243 01/06/2023 Halke jatav 1705006018WL010812 Halke jatav 00415 SBIN0030167 1326 1326 Processed 08/06/2023 218182576 Halkejatav STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-018-001/392
(CHITARA) 		1705006018NRG24010620230295245 01/06/2023 Mukesh 1705006018WL010812 Mukesh 00415 SBIN0030167 1326 1326 Processed 08/06/2023 218182576 Mukesh STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-018-002/14-B
(CHITARA) 		1705006018NRG24310520230290909 01/06/2023 Ramji lal 1705006018WL010634 Ramji lal 00415 SBIN0030167 884 884 Processed 08/06/2023 218182576 Ramjilal STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-018-002/15
(CHITARA) 		1705006018NRG24310520230290911 01/06/2023 turshi 1705006018WL010634 turshi 00415 SBIN0030167 884 884 Processed 07/06/2023 218182576 turshi BANK OF INDIA(508505)
437 BADARWAS MP-05-006-022-001/185-A
(BAROD) 		1705006022NRG24310520230288108 01/06/2023 DEVILAL 1705006022WL010579 DEVILAL 00415 SBIN0030167 1326 1326 Processed 08/06/2023 218182576 DEVILAL STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-022-001/249
(BAROD) 		1705006022NRG24310520230290853 01/06/2023 peetam 1705006022WL010633 peetam 00415 SBIN0030167 1326 1326 Processed 08/06/2023 218182576 peetam STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-022-001/300
(BAROD) 		1705006022NRG24310520230290854 01/06/2023 ABHISHEK 1705006022WL010633 ABHISHEK 00415 SBIN0030167 1326 1326 Processed 08/06/2023 218182576 ABHISHEK STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-022-001/327
(BAROD) 		1705006022NRG24310520230290847 01/06/2023 Tularam 1705006022WL010632 Tularam 00415 SBIN0030167 221 221 Processed 08/06/2023 218182576 Tularam STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-022-001/71
(BAROD) 		1705006022NRG24310520230288111 01/06/2023 GUDDI BAI 1705006022WL010579 GUDDI BAI 00415 SBIN0030167 1326 1326 Processed 08/06/2023 218182576 GUDDIBAI STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-028-001/624
(VINEKA) 		1705006028NRG24310520230285132 01/06/2023 Jaypal baghel 1705006028WL010453 Jaypal baghel 00415 SBIN0030167 1326 1326 Processed 08/06/2023 218182576 Jaypalbaghel STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-028-001/637
(VINEKA) 		1705006028NRG24310520230285138 01/06/2023 Uma baghel 1705006028WL010453 Uma baghel 00415 SBIN0030167 1326 1326 Processed 08/06/2023 218182576 Umabaghel STATE BANK OF INDIA(508548)
SubTotal 17017 17017
444 BADARWAS MP-05-006-037-001/73
(SHRIPURCHAK) 		1705006037NRG24010620230292779 01/06/2023 rajarandheer 1705006037WL010707 rajarandheer 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 rajarandheer FINO PAYMENTS BANK LTD(608001)
445 BADARWAS MP-05-006-037-001/74
(SHRIPURCHAK) 		1705006037NRG24010620230292747 01/06/2023 ghanshyam 1705006037WL010702 ghanshyam 00415 SBIN0030171 221 221 Processed 08/06/2023 218182576 ghanshyam STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-039-003/122-C
(PAGARA) 		1705006039NRG24010620230297214 01/06/2023 mithlesh 1705006039WL010862 mithlesh 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 mithlesh STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-039-003/19-A
(PAGARA) 		1705006039NRG24010620230297215 01/06/2023 lalaram jatav 1705006039WL010863 lalaram jatav 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 lalaramjatav STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-039-003/251
(PAGARA) 		1705006039NRG24010620230297216 01/06/2023 PRAN SINGH 1705006039WL010864 PRAN SINGH 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 PRANSINGH STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-039-003/28-A
(PAGARA) 		1705006039NRG24010620230297217 01/06/2023 BADRI BALMEEK 1705006039WL010865 BADRI BALMEEK 00415 SBIN0030171 884 884 Processed 08/06/2023 218182576 BADRIBALMEEK STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-050-001/12-A
(BEEJRI) 		1705006050NRG24310520230285889 01/06/2023 vijay bai 1705006050WL010487 vijay bai 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 vijaybai PUNJAB NATIONAL BANK(508568)
451 BADARWAS MP-05-006-050-001/136
(BEEJRI) 		1705006050NRG24310520230285882 01/06/2023 AMOL 1705006050WL010484 AMOL 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 AMOL STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-050-001/192
(BEEJRI) 		1705006050NRG24310520230285883 01/06/2023 BHURA 1705006050WL010484 BHURA 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 BHURA STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-050-001/393-A
(BEEJRI) 		1705006050NRG24310520230285885 01/06/2023 krishn kumar 1705006050WL010485 krishn kumar 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 krishnkumar STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-050-001/486
(BEEJRI) 		1705006050NRG24310520230285891 01/06/2023 shivraj 1705006050WL010488 shivraj 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 shivraj STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-053-001/100
(DHANDHERA) 		1705006053NRG24010620230292885 01/06/2023 gopi 1705006053WL010715 gopi 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 gopi PUNJAB NATIONAL BANK(508568)
456 BADARWAS MP-05-006-053-001/108
(DHANDHERA) 		1705006053NRG24010620230292886 01/06/2023 pratap 1705006053WL010715 pratap 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 pratap PUNJAB NATIONAL BANK(508568)
457 BADARWAS MP-05-006-053-001/110
(DHANDHERA) 		1705006053NRG24010620230292887 01/06/2023 barelal 1705006053WL010715 barelal 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 barelal STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-053-001/117-B
(DHANDHERA) 		1705006053NRG24010620230292898 01/06/2023 rajesh 1705006053WL010715 rajesh 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 rajesh PUNJAB NATIONAL BANK(508568)
459 BADARWAS MP-05-006-053-001/118
(DHANDHERA) 		1705006053NRG24010620230292901 01/06/2023 ramesh 1705006053WL010715 ramesh 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 ramesh PUNJAB NATIONAL BANK(508568)
460 BADARWAS MP-05-006-053-001/119-A
(DHANDHERA) 		1705006053NRG24010620230292902 01/06/2023 RAMESH 1705006053WL010715 RAMESH 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 RAMESH PUNJAB NATIONAL BANK(508568)
461 BADARWAS MP-05-006-053-001/120-A
(DHANDHERA) 		1705006053NRG24010620230292903 01/06/2023 RAMKISHAN 1705006053WL010715 RAMKISHAN 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 RAMKISHAN STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-053-001/128
(DHANDHERA) 		1705006053NRG24010620230292911 01/06/2023 kailash 1705006053WL010715 kailash 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 kailash PUNJAB NATIONAL BANK(508568)
463 BADARWAS MP-05-006-053-001/135-A
(DHANDHERA) 		1705006053NRG24010620230292913 01/06/2023 atar singh 1705006053WL010715 atar singh 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 atarsingh PUNJAB NATIONAL BANK(508568)
464 BADARWAS MP-05-006-053-001/137-A
(DHANDHERA) 		1705006053NRG24010620230292915 01/06/2023 ISWARLAL 1705006053WL010715 ISWARLAL 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 ISWARLAL PUNJAB NATIONAL BANK(508568)
465 BADARWAS MP-05-006-053-001/140-A
(DHANDHERA) 		1705006053NRG24010620230292916 01/06/2023 PRIYANKA 1705006053WL010715 PRIYANKA 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 PRIYANKA STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-053-001/142
(DHANDHERA) 		1705006053NRG24010620230292917 01/06/2023 KAMMA 1705006053WL010715 KAMMA 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 KAMMA STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-053-001/149
(DHANDHERA) 		1705006053NRG24010620230292918 01/06/2023 RAJESH 1705006053WL010715 RAJESH 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 RAJESH PUNJAB NATIONAL BANK(508568)
468 BADARWAS MP-05-006-053-001/154
(DHANDHERA) 		1705006053NRG24010620230292920 01/06/2023 kranti 1705006053WL010715 kranti 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 kranti STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-053-001/154-A
(DHANDHERA) 		1705006053NRG24010620230292921 01/06/2023 krishana 1705006053WL010715 krishana 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 krishana STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-053-001/154-B
(DHANDHERA) 		1705006053NRG24010620230292922 01/06/2023 radheshayan 1705006053WL010715 radheshayan 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 radheshayan STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-053-001/162-A
(DHANDHERA) 		1705006053NRG24010620230292923 01/06/2023 RAMBHARAT 1705006053WL010715 RAMBHARAT 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 RAMBHARAT PUNJAB NATIONAL BANK(508568)
472 BADARWAS MP-05-006-053-001/167-C
(DHANDHERA) 		1705006053NRG24010620230292924 01/06/2023 SURESH 1705006053WL010715 SURESH 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
473 BADARWAS MP-05-006-053-001/188-A
(DHANDHERA) 		1705006053NRG24010620230292925 01/06/2023 AASHARAM 1705006053WL010715 AASHARAM 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 AASHARAM STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-053-001/191-C
(DHANDHERA) 		1705006053NRG24010620230292926 01/06/2023 RAKESH 1705006053WL010715 RAKESH 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 RAKESH STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-053-001/203-A
(DHANDHERA) 		1705006053NRG24010620230292927 01/06/2023 RAJARAM JATAV 1705006053WL010715 RAJARAM JATAV 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 RAJARAMJATAV STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-053-001/203-B
(DHANDHERA) 		1705006053NRG24010620230292928 01/06/2023 KHYALIRAM KASHIRAM DHAKAD 1705006053WL010715 KHYALIRAM KASHIRAM DHAKAD 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 KHYALIRAMKASHIRAMDHAKAD STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-053-001/203-C
(DHANDHERA) 		1705006053NRG24010620230292929 01/06/2023 MUKESH JATAV 1705006053WL010715 MUKESH JATAV 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 MUKESHJATAV PUNJAB NATIONAL BANK(508568)
478 BADARWAS MP-05-006-053-001/203-D
(DHANDHERA) 		1705006053NRG24010620230292930 01/06/2023 VEERSINGH DHAKAD 1705006053WL010715 VEERSINGH DHAKAD 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 VEERSINGHDHAKAD STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-053-001/204-A
(DHANDHERA) 		1705006053NRG24010620230292931 01/06/2023 KRIPAL SINGH DHAKD 1705006053WL010715 KRIPAL SINGH DHAKD 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 KRIPALSINGHDHAKD STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-053-001/205-D
(DHANDHERA) 		1705006053NRG24010620230292937 01/06/2023 DINESH KUMAR DHAKAD 1705006053WL010715 DINESH KUMAR DHAKAD 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 DINESHKUMARDHAKAD STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-053-001/208-B
(DHANDHERA) 		1705006053NRG24010620230292941 01/06/2023 ARPIT 1705006053WL010715 ARPIT 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 ARPIT ICICI BANK LTD(508534)
482 BADARWAS MP-05-006-053-001/208-C
(DHANDHERA) 		1705006053NRG24010620230292942 01/06/2023 PRADHUMN 1705006053WL010715 PRADHUMN 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 PRADHUMN STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-053-001/209-D
(DHANDHERA) 		1705006053NRG24010620230292946 01/06/2023 RUCHI DHAKAD 1705006053WL010715 RUCHI DHAKAD 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 RUCHIDHAKAD STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-053-001/210-A
(DHANDHERA) 		1705006053NRG24010620230292947 01/06/2023 HARICHARAN DHAKAD 1705006053WL010715 HARICHARAN DHAKAD 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 HARICHARANDHAKAD STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-053-001/212-C
(DHANDHERA) 		1705006053NRG24010620230292949 01/06/2023 BRIJMOHAN DHAKAD 1705006053WL010715 BRIJMOHAN DHAKAD 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 BRIJMOHANDHAKAD PUNJAB NATIONAL BANK(508568)
486 BADARWAS MP-05-006-053-001/220-D
(DHANDHERA) 		1705006037NRG24010620230294408 01/06/2023 KHATUN 1705006037WL010796 KHATUN 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 KHATUN STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-053-001/221-B
(DHANDHERA) 		1705006037NRG24010620230294407 01/06/2023 SHANKU PARDI 1705006037WL010795 SHANKU PARDI 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 SHANKUPARDI STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-053-001/221-D
(DHANDHERA) 		1705006037NRG24010620230294409 01/06/2023 KABULA 1705006037WL010796 KABULA 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 KABULA STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-053-001/35
(DHANDHERA) 		1705006053NRG24010620230292951 01/06/2023 ghanshyam 1705006053WL010715 ghanshyam 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
490 BADARWAS MP-05-006-053-001/41
(DHANDHERA) 		1705006053NRG24010620230292952 01/06/2023 HARVILASH 1705006053WL010715 HARVILASH 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 HARVILASH STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-053-001/56
(DHANDHERA) 		1705006053NRG24010620230292953 01/06/2023 sangram 1705006053WL010715 sangram 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 sangram PUNJAB NATIONAL BANK(508568)
492 BADARWAS MP-05-006-053-001/59-B
(DHANDHERA) 		1705006053NRG24010620230292954 01/06/2023 rajan singh 1705006053WL010715 rajan singh 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 rajansingh STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-053-001/94
(DHANDHERA) 		1705006053NRG24010620230292956 01/06/2023 lalaram 1705006053WL010715 lalaram 00415 SBIN0030171 1326 1326 Processed 07/06/2023 218182576 lalaram PUNJAB NATIONAL BANK(508568)
494 BADARWAS MP-05-006-053-002/122-D
(DHANDHERA) 		1705006053NRG24010620230292957 01/06/2023 sheelkumar 1705006053WL010715 sheelkumar 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 sheelkumar STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-053-002/183-B
(DHANDHERA) 		1705006053NRG24010620230292958 01/06/2023 SHIVCHARAN KEVAT 1705006053WL010715 SHIVCHARAN KEVAT 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 SHIVCHARANKEVAT STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-053-002/202-B
(DHANDHERA) 		1705006053NRG24010620230292959 01/06/2023 MOHAN SINGH 1705006053WL010715 MOHAN SINGH 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 MOHANSINGH STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-053-002/205-A
(DHANDHERA) 		1705006053NRG24010620230292960 01/06/2023 Abhishek Dhakad 1705006053WL010715 Abhishek Dhakad 00415 SBIN0030171 1326 1326 Processed 08/06/2023 218182576 AbhishekDhakad STATE BANK OF INDIA(508548)
SubTotal 70057 70057
498 BADARWAS MP-05-006-005-001/228-A
(CHANDORIYA) 		1705006005NRG24010620230292724 01/06/2023 MALTI 1705006005WL010700 MALTI 00415 SBIN0030323 1326 1326 Processed 08/06/2023 218182576 MALTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
499 BADARWAS MP-05-006-005-001/172
(CHANDORIYA) 		1705006005NRG24010620230292417 01/06/2023 dhaniram 1705006005WL010683 dhaniram 00419 SBIN0030120 1326 1326 Processed 08/06/2023 218182576 dhaniram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
500 BADARWAS MP-05-006-005-002/22-A
(CHANDORIYA) 		1705006005NRG24010620230292740 01/06/2023 SANTOSH 1705006005WL010700 SANTOSH 00468 UBIN0911542 1326 1326 Processed 08/06/2023 218182576 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
501 BADARWAS MP-05-006-002-001/100
(RAMPURI) 		1705006002NRG24010620230297144 01/06/2023 natvar 1705006002WL010861 natvar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 natvar MADHYANCHAL GRAMIN BANK(607232)
502 BADARWAS MP-05-006-002-001/120-A
(RAMPURI) 		1705006002NRG24010620230297151 01/06/2023 kantu 1705006002WL010861 kantu 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218182576 kantu STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-002-001/120-A
(RAMPURI) 		1705006002NRG24010620230297150 01/06/2023 kantu 1705006002WL010861 kantu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 kantu BANK OF BARODA(606985)
504 BADARWAS MP-05-006-002-001/142
(RAMPURI) 		1705006002NRG24010620230297154 01/06/2023 MOHAN 1705006002WL010861 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 MOHAN BANK OF BARODA(606985)
505 BADARWAS MP-05-006-002-001/151-A
(RAMPURI) 		1705006002NRG24010620230297157 01/06/2023 meera bai 1705006002WL010861 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 meerabai MADHYANCHAL GRAMIN BANK(607232)
506 BADARWAS MP-05-006-002-001/16
(RAMPURI) 		1705006002NRG24010620230297158 01/06/2023 rupa bai 1705006002WL010861 rupa bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 rupabai MADHYANCHAL GRAMIN BANK(607232)
507 BADARWAS MP-05-006-002-001/166
(RAMPURI) 		1705006002NRG24010620230297159 01/06/2023 sakru 1705006002WL010861 sakru 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 sakru MADHYANCHAL GRAMIN BANK(607232)
508 BADARWAS MP-05-006-002-001/167
(RAMPURI) 		1705006002NRG24010620230297161 01/06/2023 babra 1705006002WL010861 babra 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218182576 babra STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-002-001/167
(RAMPURI) 		1705006002NRG24010620230297160 01/06/2023 babra 1705006002WL010861 babra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 babra MADHYANCHAL GRAMIN BANK(607232)
510 BADARWAS MP-05-006-002-001/169
(RAMPURI) 		1705006002NRG24010620230297162 01/06/2023 jheeta 1705006002WL010861 jheeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 jheeta MADHYANCHAL GRAMIN BANK(607232)
511 BADARWAS MP-05-006-002-001/17
(RAMPURI) 		1705006002NRG24010620230297164 01/06/2023 sankar 1705006002WL010861 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218182576 sankar STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-002-001/17
(RAMPURI) 		1705006002NRG24010620230297163 01/06/2023 sankar 1705006002WL010861 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218182576 sankar STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-002-001/188-A
(RAMPURI) 		1705006002NRG24010620230297167 01/06/2023 sagan 1705006002WL010861 sagan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 sagan MADHYANCHAL GRAMIN BANK(607232)
514 BADARWAS MP-05-006-002-001/247-A
(RAMPURI) 		1705006002NRG24010620230297174 01/06/2023 seman 1705006002WL010861 seman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 seman MADHYANCHAL GRAMIN BANK(607232)
515 BADARWAS MP-05-006-002-001/78
(RAMPURI) 		1705006002NRG24010620230297209 01/06/2023 kanjee 1705006002WL010861 kanjee 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 kanjee FINO PAYMENTS BANK LTD(608001)
516 BADARWAS MP-05-006-002-001/91
(RAMPURI) 		1705006002NRG24010620230297213 01/06/2023 bahadur 1705006002WL010861 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 bahadur MADHYANCHAL GRAMIN BANK(607232)
517 BADARWAS MP-05-006-002-001/91
(RAMPURI) 		1705006002NRG24010620230297212 01/06/2023 bahdur 1705006002WL010861 bahdur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 bahdur FINO PAYMENTS BANK LTD(608001)
518 BADARWAS MP-05-006-004-001/107
(AGRA) 		1705006004NRG24010620230293910 01/06/2023 munshilal 1705006004WL010760 munshilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 munshilal MADHYANCHAL GRAMIN BANK(607232)
519 BADARWAS MP-05-006-004-001/18
(AGRA) 		1705006004NRG24010620230293925 01/06/2023 BHAGIRATH 1705006004WL010765 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
520 BADARWAS MP-05-006-004-001/29
(AGRA) 		1705006004NRG24010620230293919 01/06/2023 BALVEER 1705006004WL010763 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 BALVEER MADHYANCHAL GRAMIN BANK(607232)
521 BADARWAS MP-05-006-004-001/42
(AGRA) 		1705006004NRG24010620230293911 01/06/2023 rajdhar 1705006004WL010761 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 rajdhar MADHYANCHAL GRAMIN BANK(607232)
522 BADARWAS MP-05-006-004-002/13
(AGRA) 		1705006004NRG24010620230293944 01/06/2023 peetam 1705006004WL010775 peetam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 peetam PUNJAB NATIONAL BANK(508568)
523 BADARWAS MP-05-006-004-002/23
(AGRA) 		1705006004NRG24010620230293940 01/06/2023 thegan 1705006004WL010772 thegan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 thegan MADHYANCHAL GRAMIN BANK(607232)
524 BADARWAS MP-05-006-004-002/31
(AGRA) 		1705006004NRG24010620230293908 01/06/2023 tetya 1705006004WL010759 tetya 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218182576 tetya STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-004-004/14
(AGRA) 		1705006004NRG24010620230293937 01/06/2023 somsingh 1705006004WL010770 somsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218182576 somsingh STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-004-004/16
(AGRA) 		1705006004NRG24010620230293942 01/06/2023 kastoori 1705006004WL010773 kastoori 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 kastoori MADHYANCHAL GRAMIN BANK(607232)
527 BADARWAS MP-05-006-004-004/18
(AGRA) 		1705006004NRG24010620230293903 01/06/2023 phatua 1705006004WL010755 phatua 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218182576 phatua STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-004-004/24
(AGRA) 		1705006004NRG24010620230293905 01/06/2023 POORAN 1705006004WL010756 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218182576 POORAN STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-004-004/24
(AGRA) 		1705006004NRG24010620230293904 01/06/2023 POORAN 1705006004WL010756 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 POORAN MADHYANCHAL GRAMIN BANK(607232)
530 BADARWAS MP-05-006-004-004/32
(AGRA) 		1705006004NRG24010620230293746 01/06/2023 jamsingh 1705006004WL010743 jamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218182576 jamsingh STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-004-004/33
(AGRA) 		1705006004NRG24010620230293761 01/06/2023 halsingh 1705006004WL010749 halsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218182576 halsingh STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-004-004/36
(AGRA) 		1705006004NRG24010620230293750 01/06/2023 dhariya 1705006004WL010746 dhariya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 dhariya FINO PAYMENTS BANK LTD(608001)
533 BADARWAS MP-05-006-004-004/5
(AGRA) 		1705006004NRG24010620230293902 01/06/2023 SANTO 1705006004WL010754 SANTO 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 SANTO MADHYANCHAL GRAMIN BANK(607232)
534 BADARWAS MP-05-006-005-001/181
(CHANDORIYA) 		1705006005NRG24010620230292423 01/06/2023 vikram 1705006005WL010683 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218182576 vikram STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-007-001/209
(VAHANGA) 		1705006007NRG24010620230295463 01/06/2023 RAMSINGH 1705006007WL010820 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218182576 RAMSINGH STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-016-001/11-C
(BAGOR) 		1705006016NRG24010620230293394 01/06/2023 MANNU LAL 1705006016WL010737 MANNU LAL 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 MANNULAL MADHYANCHAL GRAMIN BANK(607232)
537 BADARWAS MP-05-006-016-001/159
(BAGOR) 		1705006016NRG24010620230293406 01/06/2023 RAMLESH 1705006016WL010737 RAMLESH 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 RAMLESH STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-016-001/159
(BAGOR) 		1705006016NRG24010620230293405 01/06/2023 SHETAN SINGH 1705006016WL010737 SHETAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 SHETANSINGH MADHYANCHAL GRAMIN BANK(607232)
539 BADARWAS MP-05-006-016-001/165-A
(BAGOR) 		1705006016NRG24010620230293407 01/06/2023 mamta bai 1705006016WL010737 mamta bai 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 mamtabai MADHYANCHAL GRAMIN BANK(607232)
540 BADARWAS MP-05-006-016-001/165-C
(BAGOR) 		1705006016NRG24010620230293408 01/06/2023 lakhan 1705006016WL010737 lakhan 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 lakhan STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-016-001/207-A
(BAGOR) 		1705006016NRG24010620230293410 01/06/2023 ashok kumar yadav 1705006016WL010737 ashok kumar yadav 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 ashokkumaryadav MADHYANCHAL GRAMIN BANK(607232)
542 BADARWAS MP-05-006-016-001/257
(BAGOR) 		1705006016NRG24010620230293413 01/06/2023 kiran bai 1705006016WL010737 kiran bai 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 kiranbai MADHYANCHAL GRAMIN BANK(607232)
543 BADARWAS MP-05-006-016-001/339
(BAGOR) 		1705006016NRG24010620230293416 01/06/2023 RAJKUMAR 1705006016WL010737 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
544 BADARWAS MP-05-006-016-001/339
(BAGOR) 		1705006016NRG24010620230293417 01/06/2023 sangeeta 1705006016WL010737 sangeeta 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 sangeeta MADHYANCHAL GRAMIN BANK(607232)
545 BADARWAS MP-05-006-016-001/362
(BAGOR) 		1705006016NRG24010620230293420 01/06/2023 pawan singh ojha 1705006016WL010737 pawan singh ojha 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 pawansinghojha MADHYANCHAL GRAMIN BANK(607232)
546 BADARWAS MP-05-006-016-001/362
(BAGOR) 		1705006016NRG24010620230293421 01/06/2023 priyanka 1705006016WL010737 priyanka 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 priyanka STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-016-001/404
(BAGOR) 		1705006016NRG24010620230293426 01/06/2023 desraj yadav 1705006016WL010737 desraj yadav 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 desrajyadav PUNJAB NATIONAL BANK(508568)
548 BADARWAS MP-05-006-016-001/406
(BAGOR) 		1705006016NRG24010620230293427 01/06/2023 mahendra kevat 1705006016WL010737 mahendra kevat 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 mahendrakevat PUNJAB NATIONAL BANK(508568)
549 BADARWAS MP-05-006-016-001/407
(BAGOR) 		1705006016NRG24010620230293428 01/06/2023 yogendra singh yadav 1705006016WL010737 yogendra singh yadav 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 yogendrasinghyadav STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-016-001/421
(BAGOR) 		1705006016NRG24010620230293432 01/06/2023 shishupal jatav 1705006016WL010737 shishupal jatav 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 shishupaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
551 BADARWAS MP-05-006-016-001/422
(BAGOR) 		1705006016NRG24010620230293433 01/06/2023 rajendra kumar jatav 1705006016WL010737 rajendra kumar jatav 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 rajendrakumarjatav STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-016-001/439
(BAGOR) 		1705006016NRG24010620230293436 01/06/2023 girraj jatav 1705006016WL010737 girraj jatav 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 girrajjatav STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-016-001/444
(BAGOR) 		1705006016NRG24010620230293437 01/06/2023 bharat kumar jatav 1705006016WL010737 bharat kumar jatav 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 bharatkumarjatav STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-016-001/455
(BAGOR) 		1705006016NRG24010620230293442 01/06/2023 gagan 1705006016WL010737 gagan 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 gagan STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-016-001/464
(BAGOR) 		1705006016NRG24010620230293443 01/06/2023 khuman 1705006016WL010737 khuman 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 khuman MADHYANCHAL GRAMIN BANK(607232)
556 BADARWAS MP-05-006-016-001/464
(BAGOR) 		1705006016NRG24010620230293444 01/06/2023 siya 1705006016WL010737 siya 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 siya STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-016-001/465
(BAGOR) 		1705006016NRG24010620230293445 01/06/2023 parmal kewat 1705006016WL010737 parmal kewat 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 parmalkewat STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-016-001/466
(BAGOR) 		1705006016NRG24010620230293447 01/06/2023 lakhan singh kewat 1705006016WL010737 lakhan singh kewat 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 lakhansinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
559 BADARWAS MP-05-006-016-001/466
(BAGOR) 		1705006016NRG24010620230293448 01/06/2023 varsha kewat 1705006016WL010737 varsha kewat 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 varshakewat STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-016-001/467
(BAGOR) 		1705006016NRG24010620230293449 01/06/2023 lalaram 1705006016WL010737 lalaram 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 lalaram STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-016-001/468
(BAGOR) 		1705006016NRG24010620230293451 01/06/2023 badal 1705006016WL010737 badal 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 badal STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-016-001/468
(BAGOR) 		1705006016NRG24010620230293452 01/06/2023 Virmabai dhakad 1705006016WL010737 Virmabai dhakad 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 Virmabaidhakad MADHYANCHAL GRAMIN BANK(607232)
563 BADARWAS MP-05-006-016-001/469
(BAGOR) 		1705006016NRG24010620230293453 01/06/2023 shorabh 1705006016WL010737 shorabh 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 shorabh AIRTEL PAYMENTS BANK LIMITED(990288)
564 BADARWAS MP-05-006-016-001/474
(BAGOR) 		1705006016NRG24010620230293455 01/06/2023 harivansh 1705006016WL010737 harivansh 00602 SBIN0RRMBGB 884 884 Rejected 07/06/2023 218182576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 BADARWAS MP-05-006-016-001/489
(BAGOR) 		1705006016NRG24010620230293462 01/06/2023 mohar 1705006016WL010737 mohar 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 mohar STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-016-001/495
(BAGOR) 		1705006016NRG24010620230293464 01/06/2023 bhuriya bai 1705006016WL010737 bhuriya bai 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 bhuriyabai STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-016-001/496
(BAGOR) 		1705006016NRG24010620230293465 01/06/2023 jagdish 1705006016WL010737 jagdish 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 jagdish MADHYANCHAL GRAMIN BANK(607232)
568 BADARWAS MP-05-006-016-001/497
(BAGOR) 		1705006016NRG24010620230293467 01/06/2023 Urmila 1705006016WL010737 Urmila 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 Urmila MADHYANCHAL GRAMIN BANK(607232)
569 BADARWAS MP-05-006-016-001/498
(BAGOR) 		1705006016NRG24010620230293471 01/06/2023 bhure singh 1705006016WL010737 bhure singh 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 bhuresingh STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-016-001/499
(BAGOR) 		1705006016NRG24010620230293473 01/06/2023 Basanti bai 1705006016WL010737 Basanti bai 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 Basantibai MADHYANCHAL GRAMIN BANK(607232)
571 BADARWAS MP-05-006-016-001/499
(BAGOR) 		1705006016NRG24010620230293472 01/06/2023 khayali ram 1705006016WL010737 khayali ram 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 khayaliram STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-016-001/501
(BAGOR) 		1705006016NRG24010620230293475 01/06/2023 Sonam bai 1705006016WL010737 Sonam bai 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 Sonambai MADHYANCHAL GRAMIN BANK(607232)
573 BADARWAS MP-05-006-016-001/501
(BAGOR) 		1705006016NRG24010620230293474 01/06/2023 vinod dhakad 1705006016WL010737 vinod dhakad 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 vinoddhakad MADHYANCHAL GRAMIN BANK(607232)
574 BADARWAS MP-05-006-018-001/109-A
(CHITARA) 		1705006018NRG24310520230290856 01/06/2023 BHURIYA 1705006018WL010634 BHURIYA 00602 SBIN0RRMBGB 663 663 Processed 08/06/2023 218182576 BHURIYA STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-018-001/109-B
(CHITARA) 		1705006018NRG24310520230290858 01/06/2023 REENA 1705006018WL010634 REENA 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 218182576 REENA MADHYANCHAL GRAMIN BANK(607232)
576 BADARWAS MP-05-006-018-001/134
(CHITARA) 		1705006018NRG24310520230290868 01/06/2023 DULARI 1705006018WL010634 DULARI 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 DULARI MADHYANCHAL GRAMIN BANK(607232)
577 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24310520230290871 01/06/2023 SEEMA 1705006018WL010634 SEEMA 00602 SBIN0RRMBGB 884 884 Rejected 07/06/2023 218182576 Aadhaar Number not Mapped to Account Number
578 BADARWAS MP-05-006-018-001/384-A
(CHITARA) 		1705006018NRG24010620230295224 01/06/2023 LALESH DHAKAD 1705006018WL010812 LALESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 LALESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
579 BADARWAS MP-05-006-018-001/384-C
(CHITARA) 		1705006018NRG24310520230290875 01/06/2023 VANDNA DHAKAD 1705006018WL010634 VANDNA DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 VANDNADHAKAD MADHYANCHAL GRAMIN BANK(607232)
580 BADARWAS MP-05-006-018-001/384-D
(CHITARA) 		1705006018NRG24310520230290877 01/06/2023 GEETA BAI DHAKAD 1705006018WL010634 GEETA BAI DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 GEETABAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
581 BADARWAS MP-05-006-018-001/385
(CHITARA) 		1705006018NRG24310520230290878 01/06/2023 ANANTRAM DHAKAD 1705006018WL010634 ANANTRAM DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 ANANTRAMDHAKAD PUNJAB NATIONAL BANK(508568)
582 BADARWAS MP-05-006-018-001/385
(CHITARA) 		1705006018NRG24310520230290879 01/06/2023 JAYATI BAI DHAKAD 1705006018WL010634 JAYATI BAI DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 JAYATIBAIDHAKAD PUNJAB NATIONAL BANK(508568)
583 BADARWAS MP-05-006-018-001/385-B
(CHITARA) 		1705006018NRG24310520230290883 01/06/2023 RACHNA DHAKAD 1705006018WL010634 RACHNA DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218182576 RACHNADHAKAD STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-018-001/385-B
(CHITARA) 		1705006018NRG24310520230290882 01/06/2023 VIRENDRA DHAKAD 1705006018WL010634 VIRENDRA DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 VIRENDRADHAKAD MADHYANCHAL GRAMIN BANK(607232)
585 BADARWAS MP-05-006-018-001/386
(CHITARA) 		1705006018NRG24310520230290884 01/06/2023 GOKALBAI DHAKAD 1705006018WL010634 GOKALBAI DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 GOKALBAIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
586 BADARWAS MP-05-006-018-001/389
(CHITARA) 		1705006018NRG24010620230295236 01/06/2023 Champa bai 1705006018WL010812 Champa bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 218182576 Champabai STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-018-001/392
(CHITARA) 		1705006018NRG24010620230295246 01/06/2023 Shimlesh 1705006018WL010812 Shimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 Shimlesh PUNJAB NATIONAL BANK(508568)
588 BADARWAS MP-05-006-018-001/392-C
(CHITARA) 		1705006018NRG24010620230295247 01/06/2023 PRADEEP 1705006018WL010812 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
589 BADARWAS MP-05-006-018-001/392-C
(CHITARA) 		1705006018NRG24010620230295248 01/06/2023 SUKHIYA 1705006018WL010812 SUKHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 SUKHIYA BANK OF INDIA(508505)
590 BADARWAS MP-05-006-018-001/393-C
(CHITARA) 		1705006018NRG24010620230295251 01/06/2023 Ramwati 1705006018WL010812 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 Ramwati MADHYANCHAL GRAMIN BANK(607232)
591 BADARWAS MP-05-006-018-002/3
(CHITARA) 		1705006018NRG24310520230290917 01/06/2023 mool chand 1705006018WL010634 mool chand 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218182576 moolchand BANK OF INDIA(508505)
592 BADARWAS MP-05-006-031-001/206
(MEGHONAWADA) 		1705006031NRG24310520230291435 01/06/2023 SHYAMA 1705006031WL010656 SHYAMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 BADARWAS MP-05-006-037-001/78-C
(SHRIPURCHAK) 		1705006037NRG24010620230292759 01/06/2023 Devilal 1705006037WL010704 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218182576 Devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 100776 100776
594 BADARWAS MP-05-006-028-001/633
(VINEKA) 		1705006028NRG24310520230285136 01/06/2023 Mahendra Singh raghuwanshi 1705006028WL010453 Mahendra Singh raghuwanshi 00662 BDBL0001373 1326 1326 Processed 08/06/2023 218182576 MahendraSinghraghuwanshi STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-028-001/635
(VINEKA) 		1705006028NRG24310520230285137 01/06/2023 Varsha raghuwanshi 1705006028WL010453 Varsha raghuwanshi 00662 BDBL0001373 1326 1326 Processed 07/06/2023 218182576 Varsharaghuwanshi BANDHAN BANK LIMITED(508753)
SubTotal 2652 2652
596 BADARWAS MP-05-006-002-001/117
(RAMPURI) 		1705006002NRG24010620230297149 01/06/2023 mukesh 1705006002WL010861 mukesh 00688 FINO0001001 1326 1326 Processed 08/06/2023 218182576 mukesh STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-002-001/117
(RAMPURI) 		1705006002NRG24010620230297148 01/06/2023 mukesh 1705006002WL010861 mukesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 mukesh FINO PAYMENTS BANK LTD(608001)
598 BADARWAS MP-05-006-002-001/347
(RAMPURI) 		1705006002NRG24010620230297190 01/06/2023 RAKESH 1705006002WL010861 RAKESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 RAKESH BANK OF BARODA(606985)
599 BADARWAS MP-05-006-002-001/347
(RAMPURI) 		1705006002NRG24010620230297189 01/06/2023 Rakesh 1705006002WL010861 Rakesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 Rakesh FINO PAYMENTS BANK LTD(608001)
600 BADARWAS MP-05-006-002-001/349
(RAMPURI) 		1705006002NRG24010620230297193 01/06/2023 kalu 1705006002WL010861 kalu 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 kalu FINO PAYMENTS BANK LTD(608001)
601 BADARWAS MP-05-006-002-001/351
(RAMPURI) 		1705006002NRG24010620230297196 01/06/2023 DHAN BAI 1705006002WL010861 DHAN BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 DHANBAI FINO PAYMENTS BANK LTD(608001)
602 BADARWAS MP-05-006-002-001/351
(RAMPURI) 		1705006002NRG24010620230297195 01/06/2023 DHAN BAI 1705006002WL010861 DHAN BAI 00688 FINO0001001 1326 1326 Processed 08/06/2023 218182576 DHANBAI STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-002-001/354
(RAMPURI) 		1705006002NRG24010620230297198 01/06/2023 RAMEELA 1705006002WL010861 RAMEELA 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 RAMEELA FINO PAYMENTS BANK LTD(608001)
604 BADARWAS MP-05-006-002-001/354
(RAMPURI) 		1705006002NRG24010620230297197 01/06/2023 RAMEELA 1705006002WL010861 RAMEELA 00688 FINO0001001 1326 1326 Processed 08/06/2023 218182576 RAMEELA STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-002-001/361
(RAMPURI) 		1705006002NRG24010620230297201 01/06/2023 BRAJESH 1705006002WL010861 BRAJESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 BRAJESH FINO PAYMENTS BANK LTD(608001)
606 BADARWAS MP-05-006-002-001/371
(RAMPURI) 		1705006002NRG24010620230297203 01/06/2023 SHARMILA 1705006002WL010861 SHARMILA 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 SHARMILA FINO PAYMENTS BANK LTD(608001)
607 BADARWAS MP-05-006-002-001/371
(RAMPURI) 		1705006002NRG24010620230297202 01/06/2023 SHARMILA 1705006002WL010861 SHARMILA 00688 FINO0001001 1326 1326 Processed 08/06/2023 218182576 SHARMILA STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-002-001/374
(RAMPURI) 		1705006002NRG24010620230297204 01/06/2023 DILIP 1705006002WL010861 DILIP 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 DILIP FINO PAYMENTS BANK LTD(608001)
609 BADARWAS MP-05-006-002-001/383-A
(RAMPURI) 		1705006002NRG24010620230297206 01/06/2023 NARESH 1705006002WL010861 NARESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 NARESH FINO PAYMENTS BANK LTD(608001)
610 BADARWAS MP-05-006-002-001/393
(RAMPURI) 		1705006002NRG24010620230297208 01/06/2023 MAN SINGH 1705006002WL010861 MAN SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 MANSINGH FINO PAYMENTS BANK LTD(608001)
611 BADARWAS MP-05-006-049-001/320-B
(KHAREH) 		1705006049NRG24010620230291821 01/06/2023 Chiman singh jatav 1705006049WL010672 Chiman singh jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 218182576 Chimansinghjatav FINO PAYMENTS BANK LTD(608001)
612 BADARWAS MP-05-006-049-001/321
(KHAREH) 		1705006049NRG24010620230291822 01/06/2023 shankar jatav 1705006049WL010672 shankar jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 218182576 shankarjatav FINO PAYMENTS BANK LTD(608001)
613 BADARWAS MP-05-006-049-001/321-B
(KHAREH) 		1705006049NRG24010620230291823 01/06/2023 Kalla Jatav 1705006049WL010672 Kalla Jatav 00688 FINO0001001 1105 1105 Processed 07/06/2023 218182576 KallaJatav FINO PAYMENTS BANK LTD(608001)
614 BADARWAS MP-05-006-049-001/342
(KHAREH) 		1705006049NRG24010620230291824 01/06/2023 lallu 1705006049WL010672 lallu 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 lallu FINO PAYMENTS BANK LTD(608001)
615 BADARWAS MP-05-006-049-001/342-A
(KHAREH) 		1705006049NRG24010620230291825 01/06/2023 Ajay jatav 1705006049WL010672 Ajay jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 Ajayjatav FINO PAYMENTS BANK LTD(608001)
616 BADARWAS MP-05-006-049-001/342-B
(KHAREH) 		1705006049NRG24010620230291826 01/06/2023 Abhishek Jatav 1705006049WL010672 Abhishek Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 AbhishekJatav FINO PAYMENTS BANK LTD(608001)
617 BADARWAS MP-05-006-049-001/357-A
(KHAREH) 		1705006049NRG24010620230291827 01/06/2023 Ajay Jatav 1705006049WL010672 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 AjayJatav FINO PAYMENTS BANK LTD(608001)
618 BADARWAS MP-05-006-049-001/361-B
(KHAREH) 		1705006049NRG24010620230291828 01/06/2023 chandrabhan jatav 1705006049WL010672 chandrabhan jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 chandrabhanjatav FINO PAYMENTS BANK LTD(608001)
619 BADARWAS MP-05-006-049-001/366-A
(KHAREH) 		1705006049NRG24010620230291829 01/06/2023 karan jatav 1705006049WL010672 karan jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 karanjatav FINO PAYMENTS BANK LTD(608001)
620 BADARWAS MP-05-006-049-001/386
(KHAREH) 		1705006049NRG24010620230291830 01/06/2023 Rajesh Jatav 1705006049WL010672 Rajesh Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 RajeshJatav FINO PAYMENTS BANK LTD(608001)
621 BADARWAS MP-05-006-049-001/397-A
(KHAREH) 		1705006049NRG24010620230291831 01/06/2023 Kamal Singh Jatav 1705006049WL010672 Kamal Singh Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 KamalSinghJatav FINO PAYMENTS BANK LTD(608001)
622 BADARWAS MP-05-006-049-001/398-B
(KHAREH) 		1705006049NRG24010620230291832 01/06/2023 Ankesh Jatav 1705006049WL010672 Ankesh Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 AnkeshJatav FINO PAYMENTS BANK LTD(608001)
623 BADARWAS MP-05-006-049-001/421
(KHAREH) 		1705006049NRG24010620230291833 01/06/2023 Sourabh khatik 1705006049WL010672 Sourabh khatik 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 Sourabhkhatik FINO PAYMENTS BANK LTD(608001)
624 BADARWAS MP-05-006-049-001/43-B
(KHAREH) 		1705006049NRG24010620230291834 01/06/2023 Seema Jatav 1705006049WL010672 Seema Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 SeemaJatav FINO PAYMENTS BANK LTD(608001)
625 BADARWAS MP-05-006-049-001/486-A
(KHAREH) 		1705006049NRG24010620230291835 01/06/2023 Ajay Jatav 1705006049WL010672 Ajay Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 AjayJatav FINO PAYMENTS BANK LTD(608001)
626 BADARWAS MP-05-006-049-001/63-A
(KHAREH) 		1705006049NRG24010620230291836 01/06/2023 CHANDRBHAN 1705006049WL010672 CHANDRBHAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 CHANDRBHAN FINO PAYMENTS BANK LTD(608001)
627 BADARWAS MP-05-006-049-001/80-A
(KHAREH) 		1705006049NRG24010620230291837 01/06/2023 parmal jatav 1705006049WL010672 parmal jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 parmaljatav FINO PAYMENTS BANK LTD(608001)
628 BADARWAS MP-05-006-049-001/85-A
(KHAREH) 		1705006049NRG24010620230291838 01/06/2023 Mahaveer Jha 1705006049WL010672 Mahaveer Jha 00688 FINO0001001 1326 1326 Processed 07/06/2023 218182576 MahaveerJha FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
629 BADARWAS MP-05-006-028-001/622
(VINEKA) 		1705006028NRG24310520230285130 01/06/2023 Sita 1705006028WL010453 Sita 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182576 Sita FINO PAYMENTS BANK LTD(608001)
630 BADARWAS MP-05-006-028-001/623
(VINEKA) 		1705006028NRG24310520230285131 01/06/2023 Mahesh 1705006028WL010453 Mahesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182576 Mahesh PUNJAB NATIONAL BANK(508568)
631 BADARWAS MP-05-006-028-001/626
(VINEKA) 		1705006028NRG24310520230285133 01/06/2023 Savita pal 1705006028WL010453 Savita pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182576 Savitapal FINO PAYMENTS BANK LTD(608001)
632 BADARWAS MP-05-006-028-002/572
(VINEKA) 		1705006028NRG24310520230285141 01/06/2023 Chandrabhan 1705006028WL010453 Chandrabhan 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182576 Chandrabhan FINO PAYMENTS BANK LTD(608001)
633 BADARWAS MP-05-006-028-002/573
(VINEKA) 		1705006028NRG24310520230285142 01/06/2023 Hariom 1705006028WL010453 Hariom 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182576 Hariom FINO PAYMENTS BANK LTD(608001)
634 BADARWAS MP-05-006-028-002/574
(VINEKA) 		1705006028NRG24310520230285143 01/06/2023 Deepesh 1705006028WL010453 Deepesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182576 Deepesh FINO PAYMENTS BANK LTD(608001)
635 BADARWAS MP-05-006-028-002/578
(VINEKA) 		1705006028NRG24310520230285144 01/06/2023 Sunil 1705006028WL010453 Sunil 00688 FINO0001446 1326 1326 Processed 07/06/2023 218182576 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
636 BADARWAS MP-05-006-002-001/228-A
(RAMPURI) 		1705006002NRG24010620230297171 01/06/2023 NAHATA 1705006002WL010861 NAHATA 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182576 NAHATA STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-002-001/247-A
(RAMPURI) 		1705006002NRG24010620230297175 01/06/2023 CHIMAN 1705006002WL010861 CHIMAN 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182576 CHIMAN STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-002-001/300
(RAMPURI) 		1705006002NRG24010620230297182 01/06/2023 NOORJI 1705006002WL010861 NOORJI 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182576 NOORJI STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-002-001/300
(RAMPURI) 		1705006002NRG24010620230297181 01/06/2023 NOORJI 1705006002WL010861 NOORJI 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182576 NOORJI STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-002-001/302
(RAMPURI) 		1705006002NRG24010620230297184 01/06/2023 PRABHU LAL 1705006002WL010861 PRABHU LAL 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182576 PRABHULAL STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-002-001/302
(RAMPURI) 		1705006002NRG24010620230297183 01/06/2023 PRABHU LAL 1705006002WL010861 PRABHU LAL 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182576 PRABHULAL STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-002-001/306
(RAMPURI) 		1705006002NRG24010620230297186 01/06/2023 MANGAL 1705006002WL010861 MANGAL 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182576 MANGAL STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-002-001/306
(RAMPURI) 		1705006002NRG24010620230297185 01/06/2023 MANGAL 1705006002WL010861 MANGAL 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182576 MANGAL STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-002-001/315
(RAMPURI) 		1705006002NRG24010620230297188 01/06/2023 ASHOK 1705006002WL010861 ASHOK 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182576 ASHOK STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-002-001/315
(RAMPURI) 		1705006002NRG24010620230297187 01/06/2023 ASHOK 1705006002WL010861 ASHOK 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182576 ASHOK STATE BANK OF INDIA(508548)
646 BADARWAS MP-05-006-002-001/78
(RAMPURI) 		1705006002NRG24010620230297210 01/06/2023 kanjee 1705006002WL010861 kanjee 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182576 kanjee FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-047-001/141-A
(THATI) 		1705006047NRG24010620230296961 01/06/2023 sunita 1705006047WL010852 sunita 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182576 sunita STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-047-001/141-A
(THATI) 		1705006047NRG24010620230296962 01/06/2023 vindesh 1705006047WL010852 vindesh 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182576 vindesh STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-047-001/281-A
(THATI) 		1705006047NRG24010620230296963 01/06/2023 meena 1705006047WL010853 meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 218182576 meena INDIA POST PAYMENTS BANK LIMITED(508528)
650 BADARWAS MP-05-006-053-001/205-B
(DHANDHERA) 		1705006053NRG24010620230292936 01/06/2023 BANTI JATAV 1705006053WL010715 BANTI JATAV 00691 IPOS0000001 1326 1326 Processed 08/06/2023 218182576 BANTIJATAV STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 808197 808197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_010623APB_FTO_68591 AXIS BANK UTIB0002821 KOLARAS 1768
2 BADARWAS MP1705006_010623APB_FTO_68591 Bank of Baroda BARB0BARBOD BARBODHAN 1326
3 BADARWAS MP1705006_010623APB_FTO_68591 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
4 BADARWAS MP1705006_010623APB_FTO_68591 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
5 BADARWAS MP1705006_010623APB_FTO_68591 Bank of India BKID0008880 SHIVPURI 2652
6 BADARWAS MP1705006_010623APB_FTO_68591 Bank of India BKID0008881 KOLARAS 4420
7 BADARWAS MP1705006_010623APB_FTO_68591 Canara Bank CNRB0002860 GUNA 1326
8 BADARWAS MP1705006_010623APB_FTO_68591 Central Bank Of India CBIN0284686 Kolaras 5304
9 BADARWAS MP1705006_010623APB_FTO_68591 Punjab National Bank PUNB0206900 KHAREH 54145
10 BADARWAS MP1705006_010623APB_FTO_68591 Punjab National Bank PUNB0210400 INDAR 50830
11 BADARWAS MP1705006_010623APB_FTO_68591 State Bank of India SBIN0015286 JAMNER 1326
12 BADARWAS MP1705006_010623APB_FTO_68591 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
13 BADARWAS MP1705006_010623APB_FTO_68591 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
14 BADARWAS MP1705006_010623APB_FTO_68591 State Bank of India SBIN0030120 BADARWAS 406419
15 BADARWAS MP1705006_010623APB_FTO_68591 State Bank of India SBIN0030167 LUKWASA 17017
16 BADARWAS MP1705006_010623APB_FTO_68591 State Bank of India SBIN0030171 RANNOD 70057
17 BADARWAS MP1705006_010623APB_FTO_68591 State Bank of India SBIN0030323 SARASKHEDI 1326
18 BADARWAS MP1705006_010623APB_FTO_68591 STATE BANK OF INDORE SBIN0030120 Badarwas 1326
19 BADARWAS MP1705006_010623APB_FTO_68591 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
20 BADARWAS MP1705006_010623APB_FTO_68591 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 80886
21 BADARWAS MP1705006_010623APB_FTO_68591 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 15912
22 BADARWAS MP1705006_010623APB_FTO_68591 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
23 BADARWAS MP1705006_010623APB_FTO_68591 Madhyanchal Gramin Bank SBIN0RRMBGB RRB badarbas 2652
24 BADARWAS MP1705006_010623APB_FTO_68591 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
25 BADARWAS MP1705006_010623APB_FTO_68591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43095
26 BADARWAS MP1705006_010623APB_FTO_68591 Fino Payments Bank Ltd FINO0001446 MP RO 9282
27 BADARWAS MP1705006_010623APB_FTO_68591 India Post Payments Bank IPOS0000001 Shivpuri 19890

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