Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:08:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_240423APB_FTO_17265
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-05-006-031-001/340
(MEGHONAWADA) 		1705006031NRG24240420230044058 24/04/2023 Pahalban Singh 1705006031WL001573 Pahalban Singh 00032 UTIB0002821 1326 1326 Processed 12/05/2023 645320903 PahalbanSingh AXIS BANK(607153)
SubTotal 1326 1326
2 BADARWAS MP-05-006-002-001/350
(RAMPURI) 		1705006002NRG24240420230044560 24/04/2023 LALIT 1705006002WL001588 LALIT 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 645320903 LALIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BADARWAS MP-05-006-031-001/446-A
(MEGHONAWADA) 		1705006031NRG24240420230044079 24/04/2023 Shashank 1705006031WL001573 Shashank 00048 BKID0008880 1105 1105 Processed 12/05/2023 645320903 Shashank BANK OF INDIA(508505)
SubTotal 1105 1105
4 BADARWAS MP-05-006-031-001/555
(MEGHONAWADA) 		1705006031NRG24240420230044118 24/04/2023 Mohar singh 1705006031WL001573 Mohar singh 00048 BKID0008881 1326 1326 Processed 12/05/2023 645320903 Moharsingh AXIS BANK(607153)
5 BADARWAS MP-05-006-057-001/178-B
(SUNAJ) 		1705006057NRG24220420230032617 24/04/2023 urmila 1705006057WL001128 urmila 00048 BKID0008881 1326 1326 Processed 12/05/2023 645320903 urmila BANK OF INDIA(508505)
6 BADARWAS MP-05-006-057-001/582
(SUNAJ) 		1705006057NRG24220420230034074 24/04/2023 NAKTU 1705006057WL001178 NAKTU 00048 BKID0008881 1326 1326 Processed 12/05/2023 645320903 NAKTU BANK OF INDIA(508505)
7 BADARWAS MP-05-006-057-001/598-A
(SUNAJ) 		1705006057NRG24220420230034093 24/04/2023 ravi yadav 1705006057WL001178 ravi yadav 00048 BKID0008881 1326 1326 Processed 12/05/2023 645320903 raviyadav BANK OF INDIA(508505)
8 BADARWAS MP-05-006-057-001/604
(SUNAJ) 		1705006057NRG24220420230034102 24/04/2023 rajbhan singh 1705006057WL001178 rajbhan singh 00048 BKID0008881 1326 1326 Processed 12/05/2023 645320903 rajbhansingh BANK OF INDIA(508505)
9 BADARWAS MP-05-006-062-001/10
(DEHARDAGANESH) 		1705006062NRG24230420230040488 24/04/2023 KALYAN 1705006062WL001387 KALYAN 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 KALYAN BANK OF INDIA(508505)
10 BADARWAS MP-05-006-062-001/102
(DEHARDAGANESH) 		1705006062NRG24230420230040429 24/04/2023 SUKHVEER 1705006062WL001386 SUKHVEER 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 SUKHVEER BANK OF INDIA(508505)
11 BADARWAS MP-05-006-062-001/106
(DEHARDAGANESH) 		1705006062NRG24230420230040492 24/04/2023 ganga 1705006062WL001387 ganga 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 ganga STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-062-001/11346
(DEHARDAGANESH) 		1705006062NRG24230420230040495 24/04/2023 GYATRI 1705006062WL001387 GYATRI 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 GYATRI BANK OF INDIA(508505)
13 BADARWAS MP-05-006-062-001/11357
(DEHARDAGANESH) 		1705006062NRG24230420230040500 24/04/2023 Radha Dangi 1705006062WL001387 Radha Dangi 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 RadhaDangi BANK OF INDIA(508505)
14 BADARWAS MP-05-006-062-001/11361
(DEHARDAGANESH) 		1705006062NRG24230420230040504 24/04/2023 asha 1705006062WL001387 asha 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 asha PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-062-001/11362
(DEHARDAGANESH) 		1705006062NRG24230420230040505 24/04/2023 ramshree 1705006062WL001387 ramshree 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 ramshree BANK OF INDIA(508505)
16 BADARWAS MP-05-006-062-001/11363
(DEHARDAGANESH) 		1705006062NRG24230420230040506 24/04/2023 Bhanu pal 1705006062WL001387 Bhanu pal 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 Bhanupal BANK OF INDIA(508505)
17 BADARWAS MP-05-006-062-001/11363
(DEHARDAGANESH) 		1705006062NRG24230420230040507 24/04/2023 LAXMI 1705006062WL001387 LAXMI 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 LAXMI BANK OF INDIA(508505)
18 BADARWAS MP-05-006-062-001/11365
(DEHARDAGANESH) 		1705006062NRG24230420230040508 24/04/2023 dhanpal pal 1705006062WL001387 dhanpal pal 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 dhanpalpal STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-062-001/11460
(DEHARDAGANESH) 		1705006062NRG24230420230040525 24/04/2023 Nathiya 1705006062WL001387 Nathiya 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 Nathiya BANK OF INDIA(508505)
20 BADARWAS MP-05-006-062-001/11502
(DEHARDAGANESH) 		1705006062NRG24230420230040436 24/04/2023 Surendra 1705006062WL001386 Surendra 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 Surendra BANK OF INDIA(508505)
21 BADARWAS MP-05-006-062-001/11513
(DEHARDAGANESH) 		1705006062NRG24230420230040441 24/04/2023 CHHOTA 1705006062WL001386 CHHOTA 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 CHHOTA PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-062-001/11524
(DEHARDAGANESH) 		1705006062NRG24230420230040448 24/04/2023 ARVID 1705006062WL001386 ARVID 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 ARVID BANK OF INDIA(508505)
23 BADARWAS MP-05-006-062-001/141
(DEHARDAGANESH) 		1705006062NRG24230420230040454 24/04/2023 aasha kevat 1705006062WL001386 aasha kevat 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 aashakevat BANK OF INDIA(508505)
24 BADARWAS MP-05-006-062-001/142-B
(DEHARDAGANESH) 		1705006062NRG24230420230040458 24/04/2023 BALVEER KEVAT 1705006062WL001386 BALVEER KEVAT 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 BALVEERKEVAT CANARA BANK(508532)
25 BADARWAS MP-05-006-062-001/19-A
(DEHARDAGANESH) 		1705006062NRG24230420230040461 24/04/2023 LACHCHOO 1705006062WL001386 LACHCHOO 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 LACHCHOO BANK OF INDIA(508505)
26 BADARWAS MP-05-006-062-001/268-A
(DEHARDAGANESH) 		1705006062NRG24230420230040467 24/04/2023 TUESA 1705006062WL001386 TUESA 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 TUESA BANK OF INDIA(508505)
27 BADARWAS MP-05-006-062-001/367
(DEHARDAGANESH) 		1705006062NRG24230420230040473 24/04/2023 anandi 1705006062WL001386 anandi 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 anandi STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-062-001/401
(DEHARDAGANESH) 		1705006062NRG24230420230040478 24/04/2023 Siya 1705006062WL001386 Siya 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 Siya BANK OF INDIA(508505)
29 BADARWAS MP-05-006-062-001/409
(DEHARDAGANESH) 		1705006062NRG24230420230041439 24/04/2023 BALVEER 1705006062WL001410 BALVEER 00048 BKID0008881 1326 1326 Processed 12/05/2023 645320903 BALVEER BANK OF INDIA(508505)
30 BADARWAS MP-05-006-062-001/409
(DEHARDAGANESH) 		1705006062NRG24230420230041440 24/04/2023 JAGDEESH 1705006062WL001410 JAGDEESH 00048 BKID0008881 1326 1326 Processed 12/05/2023 645320903 JAGDEESH BANK OF INDIA(508505)
31 BADARWAS MP-05-006-062-001/409
(DEHARDAGANESH) 		1705006062NRG24230420230041438 24/04/2023 Vimla 1705006062WL001410 Vimla 00048 BKID0008881 1326 1326 Processed 12/05/2023 645320903 Vimla BANK OF INDIA(508505)
32 BADARWAS MP-05-006-062-001/415
(DEHARDAGANESH) 		1705006062NRG24230420230040483 24/04/2023 MANISHA DANGI 1705006062WL001386 MANISHA DANGI 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 MANISHADANGI PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-062-001/53
(DEHARDAGANESH) 		1705006062NRG24230420230041481 24/04/2023 Katori 1705006062WL001417 Katori 00048 BKID0008881 1326 1326 Processed 12/05/2023 645320903 Katori BANK OF INDIA(508505)
34 BADARWAS MP-05-006-062-001/53-A
(DEHARDAGANESH) 		1705006062NRG24230420230041482 24/04/2023 deshraj adiwasi 1705006062WL001417 deshraj adiwasi 00048 BKID0008881 1326 1326 Processed 12/05/2023 645320903 deshrajadiwasi BANK OF INDIA(508505)
35 BADARWAS MP-05-006-062-001/85
(DEHARDAGANESH) 		1705006062NRG24230420230040487 24/04/2023 hasmukhi 1705006062WL001386 hasmukhi 00048 BKID0008881 884 884 Processed 12/05/2023 645320903 hasmukhi BANK OF INDIA(508505)
SubTotal 32708 32708
36 BADARWAS MP-05-006-057-001/588
(SUNAJ) 		1705006057NRG24220420230034081 24/04/2023 ASHARAM PARIHAR 1705006057WL001178 ASHARAM PARIHAR 00078 CNRB0005977 1326 1326 Processed 12/05/2023 645320903 ASHARAMPARIHAR CANARA BANK(508532)
37 BADARWAS MP-05-006-062-001/11358
(DEHARDAGANESH) 		1705006062NRG24230420230040501 24/04/2023 Manisha Pal 1705006062WL001387 Manisha Pal 00078 CNRB0005977 884 884 Processed 12/05/2023 645320903 ManishaPal CANARA BANK(508532)
38 BADARWAS MP-05-006-062-001/11510
(DEHARDAGANESH) 		1705006062NRG24230420230040438 24/04/2023 DEVISINGH JATAV 1705006062WL001386 DEVISINGH JATAV 00078 CNRB0005977 884 884 Processed 12/05/2023 645320903 DEVISINGHJATAV PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-062-001/409-B
(DEHARDAGANESH) 		1705006062NRG24230420230040481 24/04/2023 ranu 1705006062WL001386 ranu 00078 CNRB0005977 884 884 Processed 12/05/2023 645320903 ranu CANARA BANK(508532)
40 BADARWAS MP-05-006-062-001/85
(DEHARDAGANESH) 		1705006062NRG24230420230040486 24/04/2023 SANTOSH 1705006062WL001386 SANTOSH 00078 CNRB0005977 884 884 Processed 12/05/2023 645320903 SANTOSH CANARA BANK(508532)
SubTotal 4862 4862
41 BADARWAS MP-05-006-031-001/331-A
(MEGHONAWADA) 		1705006031NRG24240420230044055 24/04/2023 kapil 1705006031WL001573 kapil 00089 CBIN0280780 1326 1326 Processed 12/05/2023 645320903 kapil PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
42 BADARWAS MP-05-006-057-001/407-B
(SUNAJ) 		1705006057NRG24220420230032649 24/04/2023 RAMKALI PRAJAPATI 1705006057WL001128 RAMKALI PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 RAMKALIPRAJAPATI STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-057-001/407-C
(SUNAJ) 		1705006057NRG24220420230032650 24/04/2023 GOMATI 1705006057WL001128 GOMATI 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 GOMATI CENTRAL BANK OF INDIA(607115)
44 BADARWAS MP-05-006-057-001/409-A
(SUNAJ) 		1705006057NRG24220420230032656 24/04/2023 MANISHA 1705006057WL001128 MANISHA 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 MANISHA CENTRAL BANK OF INDIA(607115)
45 BADARWAS MP-05-006-057-001/443-A
(SUNAJ) 		1705006057NRG24220420230032657 24/04/2023 SAVITA PRAJAPATI 1705006057WL001128 SAVITA PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 SAVITAPRAJAPATI PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-057-001/559
(SUNAJ) 		1705006057NRG24220420230034063 24/04/2023 rashmi 1705006057WL001178 rashmi 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 rashmi CENTRAL BANK OF INDIA(607115)
47 BADARWAS MP-05-006-057-001/559
(SUNAJ) 		1705006057NRG24220420230034062 24/04/2023 suresh 1705006057WL001178 suresh 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 suresh CENTRAL BANK OF INDIA(607115)
48 BADARWAS MP-05-006-057-001/577
(SUNAJ) 		1705006057NRG24220420230034069 24/04/2023 KALYAN RATHORE 1705006057WL001178 KALYAN RATHORE 00089 CBIN0281940 1326 1326 Processed 13/05/2023 645320903 KALYANRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADARWAS MP-05-006-057-001/577
(SUNAJ) 		1705006057NRG24220420230034071 24/04/2023 saroj rathor 1705006057WL001178 saroj rathor 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 sarojrathor CENTRAL BANK OF INDIA(607115)
50 BADARWAS MP-05-006-057-001/579-A
(SUNAJ) 		1705006057NRG24220420230034072 24/04/2023 BANTI PRAJAPATI 1705006057WL001178 BANTI PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 BANTIPRAJAPATI PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-057-001/596
(SUNAJ) 		1705006057NRG24220420230034086 24/04/2023 pravesh yadav 1705006057WL001178 pravesh yadav 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 praveshyadav CENTRAL BANK OF INDIA(607115)
52 BADARWAS MP-05-006-057-001/596-A
(SUNAJ) 		1705006057NRG24220420230034087 24/04/2023 bahadur yadav 1705006057WL001178 bahadur yadav 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 bahaduryadav HDFC BANK LTD(607152)
53 BADARWAS MP-05-006-057-001/596-A
(SUNAJ) 		1705006057NRG24220420230034088 24/04/2023 guddi 1705006057WL001178 guddi 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 guddi CENTRAL BANK OF INDIA(607115)
54 BADARWAS MP-05-006-057-001/596-B
(SUNAJ) 		1705006057NRG24220420230034089 24/04/2023 deepak yadav 1705006057WL001178 deepak yadav 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 deepakyadav CENTRAL BANK OF INDIA(607115)
55 BADARWAS MP-05-006-057-001/598
(SUNAJ) 		1705006057NRG24220420230034092 24/04/2023 prem bai 1705006057WL001178 prem bai 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 prembai CENTRAL BANK OF INDIA(607115)
56 BADARWAS MP-05-006-057-001/613
(SUNAJ) 		1705006057NRG24220420230034111 24/04/2023 reena adiwasi 1705006057WL001178 reena adiwasi 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645320903 reenaadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
57 BADARWAS MP-05-006-057-001/585-B
(SUNAJ) 		1705006057NRG24220420230034076 24/04/2023 ansho parihar 1705006057WL001178 ansho parihar 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645320903 anshoparihar CENTRAL BANK OF INDIA(607115)
58 BADARWAS MP-05-006-057-001/586
(SUNAJ) 		1705006057NRG24220420230034078 24/04/2023 REENA PARIHAR 1705006057WL001178 REENA PARIHAR 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645320903 REENAPARIHAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
59 BADARWAS MP-05-006-057-001/592
(SUNAJ) 		1705006057NRG24220420230034083 24/04/2023 PRANSINGH PARIHAR 1705006057WL001178 PRANSINGH PARIHAR 00089 CBIN0284686 1326 1326 Processed 12/05/2023 645320903 PRANSINGHPARIHAR BANK OF BARODA(606985)
60 BADARWAS MP-05-006-062-001/11371
(DEHARDAGANESH) 		1705006062NRG24230420230040514 24/04/2023 RANI 1705006062WL001387 RANI 00089 CBIN0284686 884 884 Processed 12/05/2023 645320903 RANI CENTRAL BANK OF INDIA(607115)
61 BADARWAS MP-05-006-062-001/244-C
(DEHARDAGANESH) 		1705006062NRG24230420230040466 24/04/2023 SONU 1705006062WL001386 SONU 00089 CBIN0284686 884 884 Processed 12/05/2023 645320903 SONU BANK OF BARODA(606985)
62 BADARWAS MP-05-006-062-001/402-A
(DEHARDAGANESH) 		1705006062NRG24230420230040480 24/04/2023 ajab singh 1705006062WL001386 ajab singh 00089 CBIN0284686 884 884 Processed 12/05/2023 645320903 ajabsingh BANK OF INDIA(508505)
SubTotal 3978 3978
63 BADARWAS MP-05-006-012-001/717
(BADOKHARA) 		1705006012NRG24240420230044361 24/04/2023 Rajpal 1705006012WL001579 Rajpal 00152 HDFC0000911 1326 1326 Processed 12/05/2023 645320903 Rajpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 BADARWAS MP-05-006-057-001/110
(SUNAJ) 		1705006057NRG24220420230032587 24/04/2023 mano 1705006057WL001128 mano 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 mano PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-057-001/112
(SUNAJ) 		1705006057NRG24220420230032589 24/04/2023 kallo 1705006057WL001128 kallo 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 kallo PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-057-001/114
(SUNAJ) 		1705006057NRG24220420230032590 24/04/2023 vina 1705006057WL001128 vina 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 vina PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-057-001/117
(SUNAJ) 		1705006057NRG24220420230032592 24/04/2023 laturi 1705006057WL001128 laturi 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 laturi STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-057-001/124
(SUNAJ) 		1705006057NRG24220420230032596 24/04/2023 ramsingh 1705006057WL001128 ramsingh 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 ramsingh STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-057-001/124
(SUNAJ) 		1705006057NRG24220420230032595 24/04/2023 ramsingh 1705006057WL001128 ramsingh 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 ramsingh PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-057-001/126
(SUNAJ) 		1705006057NRG24220420230032598 24/04/2023 paervati 1705006057WL001128 paervati 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 paervati PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-057-001/13
(SUNAJ) 		1705006057NRG24220420230032602 24/04/2023 usha 1705006057WL001128 usha 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 usha STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-057-001/14
(SUNAJ) 		1705006057NRG24220420230032603 24/04/2023 vimla 1705006057WL001128 vimla 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 vimla PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-057-001/140
(SUNAJ) 		1705006057NRG24220420230032605 24/04/2023 birma 1705006057WL001128 birma 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 birma PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-057-001/148
(SUNAJ) 		1705006057NRG24220420230032606 24/04/2023 bhagbati 1705006057WL001128 bhagbati 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 bhagbati STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-057-001/149
(SUNAJ) 		1705006057NRG24220420230032607 24/04/2023 kumari 1705006057WL001128 kumari 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 kumari PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-057-001/159-B
(SUNAJ) 		1705006057NRG24220420230032609 24/04/2023 Kabita 1705006057WL001128 Kabita 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 Kabita PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-057-001/175
(SUNAJ) 		1705006057NRG24220420230032615 24/04/2023 bejanti 1705006057WL001128 bejanti 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 bejanti PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-057-001/178-B
(SUNAJ) 		1705006057NRG24220420230032616 24/04/2023 jaynivash 1705006057WL001128 jaynivash 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 jaynivash STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-057-001/181-B
(SUNAJ) 		1705006057NRG24220420230032618 24/04/2023 ramprasad 1705006057WL001128 ramprasad 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 ramprasad PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-057-001/193-B
(SUNAJ) 		1705006057NRG24220420230032622 24/04/2023 Lakshmi bai 1705006057WL001128 Lakshmi bai 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 Lakshmibai PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-057-001/202
(SUNAJ) 		1705006057NRG24220420230032624 24/04/2023 hariram 1705006057WL001128 hariram 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 hariram STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-057-001/207-A
(SUNAJ) 		1705006057NRG24220420230032627 24/04/2023 Kismat adiwasi 1705006057WL001128 Kismat adiwasi 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 Kismatadiwasi PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-057-001/208
(SUNAJ) 		1705006057NRG24220420230032628 24/04/2023 patiram 1705006057WL001128 patiram 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 patiram STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-057-001/208
(SUNAJ) 		1705006057NRG24220420230032629 24/04/2023 ramkali 1705006057WL001128 ramkali 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 ramkali PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-057-001/300
(SUNAJ) 		1705006057NRG24220420230032639 24/04/2023 karan parihar 1705006057WL001128 karan parihar 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 karanparihar PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-057-001/300
(SUNAJ) 		1705006057NRG24220420230032640 24/04/2023 munni parihar 1705006057WL001128 munni parihar 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 munniparihar PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-057-001/320-A
(SUNAJ) 		1705006057NRG24220420230032641 24/04/2023 BALVANT 1705006057WL001128 BALVANT 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 BALVANT PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-057-001/407-B
(SUNAJ) 		1705006057NRG24220420230032648 24/04/2023 ASHOK PRAJAPATI 1705006057WL001128 ASHOK PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 ASHOKPRAJAPATI PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-057-001/407-D
(SUNAJ) 		1705006057NRG24220420230032652 24/04/2023 LAXMI PRAJAPATI 1705006057WL001128 LAXMI PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 LAXMIPRAJAPATI PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-057-001/409
(SUNAJ) 		1705006057NRG24220420230032653 24/04/2023 battu 1705006057WL001128 battu 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 battu PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-057-001/516
(SUNAJ) 		1705006057NRG24220420230032659 24/04/2023 amarsingh 1705006057WL001128 amarsingh 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 amarsingh PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-057-001/516
(SUNAJ) 		1705006057NRG24220420230032660 24/04/2023 meena 1705006057WL001128 meena 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 meena PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-057-001/556
(SUNAJ) 		1705006057NRG24220420230034060 24/04/2023 kamla 1705006057WL001178 kamla 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 kamla PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-057-001/556
(SUNAJ) 		1705006057NRG24220420230034059 24/04/2023 ummed 1705006057WL001178 ummed 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 ummed PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-057-001/558
(SUNAJ) 		1705006057NRG24220420230034061 24/04/2023 anita 1705006057WL001178 anita 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 anita PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-057-001/560
(SUNAJ) 		1705006057NRG24220420230034064 24/04/2023 pransingh 1705006057WL001178 pransingh 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 pransingh PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-057-001/573
(SUNAJ) 		1705006057NRG24220420230034067 24/04/2023 MONIKA PRAJAPATI 1705006057WL001178 MONIKA PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 MONIKAPRAJAPATI PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-057-001/573
(SUNAJ) 		1705006057NRG24220420230034068 24/04/2023 YASHPAL PRAJAPATI 1705006057WL001178 YASHPAL PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 13/05/2023 645320903 YASHPALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADARWAS MP-05-006-057-001/577
(SUNAJ) 		1705006057NRG24220420230034070 24/04/2023 MUNNI 1705006057WL001178 MUNNI 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 MUNNI PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-057-001/587
(SUNAJ) 		1705006057NRG24220420230034079 24/04/2023 RAMESH PRAJAPATI 1705006057WL001178 RAMESH PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 RAMESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-057-001/605
(SUNAJ) 		1705006057NRG24220420230034104 24/04/2023 shiskali 1705006057WL001178 shiskali 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 shiskali PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-057-001/609
(SUNAJ) 		1705006057NRG24220420230034108 24/04/2023 PREM SINGH 1705006057WL001178 PREM SINGH 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 PREMSINGH PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-057-001/614
(SUNAJ) 		1705006057NRG24220420230034112 24/04/2023 mahendra adiwasi 1705006057WL001178 mahendra adiwasi 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 mahendraadiwasi PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-057-001/74
(SUNAJ) 		1705006057NRG24220420230034120 24/04/2023 guddi 1705006057WL001178 guddi 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 guddi STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-057-001/77
(SUNAJ) 		1705006057NRG24220420230034122 24/04/2023 omkarbaibai 1705006057WL001178 omkarbaibai 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 omkarbaibai STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-057-001/86
(SUNAJ) 		1705006057NRG24220420230034124 24/04/2023 Bhuri 1705006057WL001178 Bhuri 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 Bhuri PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-057-001/88
(SUNAJ) 		1705006057NRG24220420230034126 24/04/2023 kallo 1705006057WL001178 kallo 00354 PUNB0206900 1105 1105 Processed 12/05/2023 645320903 kallo PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-061-001/109-A
(VIJAYPURA) 		1705006061NRG24210420230024692 24/04/2023 GAJRAJ SINGH 1705006061WL000896 GAJRAJ SINGH 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 GAJRAJSINGH STATE BANK OF INDIA(508548)
109 BADARWAS MP-05-006-061-001/11-A
(VIJAYPURA) 		1705006061NRG24210420230024693 24/04/2023 BALVEER PAL 1705006061WL000896 BALVEER PAL 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 BALVEERPAL PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-061-001/166
(VIJAYPURA) 		1705006061NRG24240420230047638 24/04/2023 MANISHA PAL 1705006061WL001690 MANISHA PAL 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 MANISHAPAL PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-061-001/166
(VIJAYPURA) 		1705006061NRG24240420230047631 24/04/2023 MUNNALAL 1705006061WL001689 MUNNALAL 00354 PUNB0206900 1326 1326 Processed 13/05/2023 645320903 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 BADARWAS MP-05-006-061-001/172-B
(VIJAYPURA) 		1705006061NRG24240420230047634 24/04/2023 RAVI PAL 1705006061WL001689 RAVI PAL 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 RAVIPAL PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-061-001/172-C
(VIJAYPURA) 		1705006061NRG24240420230047642 24/04/2023 manisha pal 1705006061WL001692 manisha pal 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 manishapal PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-061-001/172-D
(VIJAYPURA) 		1705006061NRG24240420230047643 24/04/2023 golu pal 1705006061WL001692 golu pal 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 golupal PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-061-001/173-A
(VIJAYPURA) 		1705006061NRG24240420230047646 24/04/2023 ABHISHEK PAL 1705006061WL001692 ABHISHEK PAL 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 ABHISHEKPAL PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-061-001/173-A
(VIJAYPURA) 		1705006061NRG24240420230047645 24/04/2023 SUBENDRA PAL 1705006061WL001692 SUBENDRA PAL 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 SUBENDRAPAL STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-061-001/173-B
(VIJAYPURA) 		1705006061NRG24240420230047647 24/04/2023 SONU LODHI 1705006061WL001693 SONU LODHI 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 SONULODHI CENTRAL BANK OF INDIA(607115)
118 BADARWAS MP-05-006-061-001/187
(VIJAYPURA) 		1705006061NRG24240420230047648 24/04/2023 Kapoori Pal 1705006061WL001693 Kapoori Pal 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 KapooriPal PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-061-001/96-A
(VIJAYPURA) 		1705006061NRG24240420230047649 24/04/2023 rajesh pal 1705006061WL001693 rajesh pal 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 rajeshpal PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-061-001/96-C
(VIJAYPURA) 		1705006061NRG24240420230047639 24/04/2023 CHOTU PAL 1705006061WL001691 CHOTU PAL 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 CHOTUPAL PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-061-001/98-B
(VIJAYPURA) 		1705006061NRG24240420230047641 24/04/2023 DHANKUWAR 1705006061WL001691 DHANKUWAR 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645320903 DHANKUWAR STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-062-001/1-A
(DEHARDAGANESH) 		1705006062NRG24230420230040428 24/04/2023 MAMTA 1705006062WL001386 MAMTA 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 MAMTA PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-062-001/11345
(DEHARDAGANESH) 		1705006062NRG24230420230040493 24/04/2023 badri pirsad pal 1705006062WL001387 badri pirsad pal 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 badripirsadpal BANK OF INDIA(508505)
124 BADARWAS MP-05-006-062-001/11345
(DEHARDAGANESH) 		1705006062NRG24230420230040494 24/04/2023 Mamata baghel 1705006062WL001387 Mamata baghel 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 Mamatabaghel PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-062-001/11357
(DEHARDAGANESH) 		1705006062NRG24230420230040499 24/04/2023 gopal singh dangi 1705006062WL001387 gopal singh dangi 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 gopalsinghdangi PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-062-001/11360
(DEHARDAGANESH) 		1705006062NRG24230420230040502 24/04/2023 narayan 1705006062WL001387 narayan 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 narayan PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-062-001/11380
(DEHARDAGANESH) 		1705006062NRG24230420230040515 24/04/2023 rajkumar 1705006062WL001387 rajkumar 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 rajkumar CANARA BANK(508532)
128 BADARWAS MP-05-006-062-001/11387
(DEHARDAGANESH) 		1705006062NRG24230420230040518 24/04/2023 RANI JATAV 1705006062WL001387 RANI JATAV 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 RANIJATAV PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-062-001/11392
(DEHARDAGANESH) 		1705006062NRG24230420230040519 24/04/2023 Dharmveer kevat 1705006062WL001387 Dharmveer kevat 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 Dharmveerkevat PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-062-001/11393
(DEHARDAGANESH) 		1705006062NRG24230420230040521 24/04/2023 Binod kevat 1705006062WL001387 Binod kevat 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 Binodkevat PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-062-001/11395
(DEHARDAGANESH) 		1705006062NRG24230420230040524 24/04/2023 Rajendra kevat 1705006062WL001387 Rajendra kevat 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 Rajendrakevat PUNJAB NATIONAL BANK(508568)
132 BADARWAS MP-05-006-062-001/11473
(DEHARDAGANESH) 		1705006062NRG24230420230040528 24/04/2023 Girraj 1705006062WL001387 Girraj 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 Girraj CANARA BANK(508532)
133 BADARWAS MP-05-006-062-001/11473
(DEHARDAGANESH) 		1705006062NRG24230420230040529 24/04/2023 Priyanka 1705006062WL001387 Priyanka 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 Priyanka PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-062-001/11476
(DEHARDAGANESH) 		1705006062NRG24230420230040531 24/04/2023 RUKMANI 1705006062WL001387 RUKMANI 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 RUKMANI PUNJAB NATIONAL BANK(508568)
135 BADARWAS MP-05-006-062-001/11477
(DEHARDAGANESH) 		1705006062NRG24230420230040532 24/04/2023 Rambati 1705006062WL001387 Rambati 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 Rambati BANK OF INDIA(508505)
136 BADARWAS MP-05-006-062-001/11481
(DEHARDAGANESH) 		1705006062NRG24230420230040537 24/04/2023 RAVI 1705006062WL001387 RAVI 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 RAVI PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-062-001/115
(DEHARDAGANESH) 		1705006062NRG24230420230040434 24/04/2023 HALKE 1705006062WL001386 HALKE 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 HALKE STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-062-001/115
(DEHARDAGANESH) 		1705006062NRG24230420230040433 24/04/2023 HALKE 1705006062WL001386 HALKE 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 HALKE PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-062-001/11522
(DEHARDAGANESH) 		1705006062NRG24230420230040445 24/04/2023 babu 1705006062WL001386 babu 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 babu PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-062-001/11523
(DEHARDAGANESH) 		1705006062NRG24230420230040447 24/04/2023 anita 1705006062WL001386 anita 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 anita BANK OF INDIA(508505)
141 BADARWAS MP-05-006-062-001/142
(DEHARDAGANESH) 		1705006062NRG24230420230040456 24/04/2023 Guddi 1705006062WL001386 Guddi 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 Guddi PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-062-001/142-A
(DEHARDAGANESH) 		1705006062NRG24230420230040457 24/04/2023 HARVEER KEVAT 1705006062WL001386 HARVEER KEVAT 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 HARVEERKEVAT PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-062-001/238
(DEHARDAGANESH) 		1705006062NRG24230420230040463 24/04/2023 MUNNI BAI KUSWAH 1705006062WL001386 MUNNI BAI KUSWAH 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 MUNNIBAIKUSWAH PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-062-001/238-B
(DEHARDAGANESH) 		1705006062NRG24230420230040465 24/04/2023 sitaram kushawah 1705006062WL001386 sitaram kushawah 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 sitaramkushawah PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-062-001/372
(DEHARDAGANESH) 		1705006062NRG24230420230040475 24/04/2023 mithalesh 1705006062WL001386 mithalesh 00354 PUNB0206900 884 884 Processed 12/05/2023 645320903 mithalesh PUNJAB NATIONAL BANK(508568)
SubTotal 97903 97903
146 BADARWAS MP-05-006-002-001/165
(RAMPURI) 		1705006002NRG24240420230044525 24/04/2023 Kavita bai 1705006002WL001588 Kavita bai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 Kavitabai STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-007-001/178-B
(VAHANGA) 		1705006007NRG24220420230032406 24/04/2023 sukhvir yadav 1705006007WL001125 sukhvir yadav 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645320903 sukhviryadav PUNJAB NATIONAL BANK(508568)
148 BADARWAS MP-05-006-007-001/501
(VAHANGA) 		1705006007NRG24220420230032437 24/04/2023 rakesh 1705006007WL001125 rakesh 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645320903 rakesh BANK OF BARODA(606985)
149 BADARWAS MP-05-006-007-001/502
(VAHANGA) 		1705006007NRG24220420230032438 24/04/2023 santosh adiwasi 1705006007WL001125 santosh adiwasi 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645320903 santoshadiwasi STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-007-001/508
(VAHANGA) 		1705006007NRG24220420230032442 24/04/2023 ramjilal adiwashi 1705006007WL001125 ramjilal adiwashi 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645320903 ramjilaladiwashi PUNJAB NATIONAL BANK(508568)
151 BADARWAS MP-05-006-007-001/511
(VAHANGA) 		1705006007NRG24220420230032443 24/04/2023 ramswarup adiwasi 1705006007WL001125 ramswarup adiwasi 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645320903 ramswarupadiwasi STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-007-002/174-A
(VAHANGA) 		1705006007NRG24220420230032448 24/04/2023 kallobai adiwashi 1705006007WL001125 kallobai adiwashi 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645320903 kallobaiadiwashi STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-007-002/219-A
(VAHANGA) 		1705006007NRG24220420230032453 24/04/2023 rina adiwasi 1705006007WL001125 rina adiwasi 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645320903 rinaadiwasi STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-007-003/124-A
(VAHANGA) 		1705006007NRG24240420230044872 24/04/2023 prakadh adiwasi 1705006007WL001602 prakadh adiwasi 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645320903 prakadhadiwasi STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-007-003/72-A
(VAHANGA) 		1705006007NRG24240420230044903 24/04/2023 phulbati adiwasi 1705006007WL001602 phulbati adiwasi 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645320903 phulbatiadiwasi STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-007-003/76-A
(VAHANGA) 		1705006007NRG24240420230044905 24/04/2023 vidhya 1705006007WL001602 vidhya 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645320903 vidhya STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-012-001/739
(BADOKHARA) 		1705006012NRG24240420230044390 24/04/2023 mayavati 1705006012WL001579 mayavati 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 mayavati BANK OF INDIA(508505)
158 BADARWAS MP-05-006-012-001/739
(BADOKHARA) 		1705006012NRG24240420230044389 24/04/2023 sishupal jatav 1705006012WL001579 sishupal jatav 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 sishupaljatav PUNJAB NATIONAL BANK(508568)
159 BADARWAS MP-05-006-020-001/119
(ALAWADI) 		1705006020NRG24230420230037419 24/04/2023 KHALAK 1705006020WL001282 KHALAK 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 KHALAK STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-020-001/19
(ALAWADI) 		1705006020NRG24230420230037432 24/04/2023 Lalaram 1705006020WL001284 Lalaram 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 Lalaram PUNJAB NATIONAL BANK(508568)
161 BADARWAS MP-05-006-020-001/19-A
(ALAWADI) 		1705006020NRG24230420230037434 24/04/2023 govind 1705006020WL001284 govind 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 govind UNION BANK OF INDIA(508500)
162 BADARWAS MP-05-006-020-001/19-A
(ALAWADI) 		1705006020NRG24230420230037435 24/04/2023 govind 1705006020WL001284 govind 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 govind PUNJAB NATIONAL BANK(508568)
163 BADARWAS MP-05-006-020-001/28-A
(ALAWADI) 		1705006020NRG24230420230037439 24/04/2023 BHARAT 1705006020WL001284 BHARAT 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 BHARAT STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-020-001/28-A
(ALAWADI) 		1705006020NRG24230420230037440 24/04/2023 BHARAT 1705006020WL001284 BHARAT 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 BHARAT STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-020-001/367
(ALAWADI) 		1705006020NRG24230420230037442 24/04/2023 shivam 1705006020WL001284 shivam 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 shivam UNION BANK OF INDIA(508500)
166 BADARWAS MP-05-006-020-001/378
(ALAWADI) 		1705006020NRG24230420230037446 24/04/2023 narendra 1705006020WL001284 narendra 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 narendra PUNJAB NATIONAL BANK(508568)
167 BADARWAS MP-05-006-020-001/385
(ALAWADI) 		1705006020NRG24230420230037424 24/04/2023 Mulayam bai 1705006020WL001283 Mulayam bai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 Mulayambai MADHYANCHAL GRAMIN BANK(607232)
168 BADARWAS MP-05-006-020-001/49-A
(ALAWADI) 		1705006020NRG24230420230037453 24/04/2023 Surendra 1705006020WL001284 Surendra 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 Surendra PUNJAB NATIONAL BANK(508568)
169 BADARWAS MP-05-006-020-001/53
(ALAWADI) 		1705006020NRG24230420230037456 24/04/2023 brajbhan 1705006020WL001284 brajbhan 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 brajbhan PUNJAB NATIONAL BANK(508568)
170 BADARWAS MP-05-006-020-001/57-A
(ALAWADI) 		1705006020NRG24230420230037459 24/04/2023 jaipal 1705006020WL001284 jaipal 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 jaipal MADHYANCHAL GRAMIN BANK(607232)
171 BADARWAS MP-05-006-020-001/58
(ALAWADI) 		1705006020NRG24230420230037461 24/04/2023 gudda 1705006020WL001284 gudda 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 gudda MADHYANCHAL GRAMIN BANK(607232)
172 BADARWAS MP-05-006-031-001/161-A
(MEGHONAWADA) 		1705006031NRG24240420230044037 24/04/2023 Durgesh 1705006031WL001573 Durgesh 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 Durgesh PUNJAB NATIONAL BANK(508568)
173 BADARWAS MP-05-006-031-001/269-A
(MEGHONAWADA) 		1705006031NRG24240420230044045 24/04/2023 Omprakash 1705006031WL001573 Omprakash 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 Omprakash STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-031-001/269-A
(MEGHONAWADA) 		1705006031NRG24240420230044046 24/04/2023 Omprakash 1705006031WL001573 Omprakash 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 Omprakash MADHYANCHAL GRAMIN BANK(607232)
175 BADARWAS MP-05-006-031-001/281-A
(MEGHONAWADA) 		1705006031NRG24240420230044050 24/04/2023 Reenu 1705006031WL001573 Reenu 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645320903 Reenu PUNJAB NATIONAL BANK(508568)
176 BADARWAS MP-05-006-031-001/340
(MEGHONAWADA) 		1705006031NRG24240420230044059 24/04/2023 Balkumar Bai 1705006031WL001573 Balkumar Bai 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 BalkumarBai PUNJAB NATIONAL BANK(508568)
177 BADARWAS MP-05-006-031-001/343-A
(MEGHONAWADA) 		1705006031NRG24240420230044062 24/04/2023 Asish 1705006031WL001573 Asish 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 Asish PUNJAB NATIONAL BANK(508568)
178 BADARWAS MP-05-006-031-001/367
(MEGHONAWADA) 		1705006031NRG24240420230044067 24/04/2023 Ramkumari 1705006031WL001573 Ramkumari 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 Ramkumari PUNJAB NATIONAL BANK(508568)
179 BADARWAS MP-05-006-031-001/367
(MEGHONAWADA) 		1705006031NRG24240420230044066 24/04/2023 Ranbeer 1705006031WL001573 Ranbeer 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 Ranbeer PUNJAB NATIONAL BANK(508568)
180 BADARWAS MP-05-006-031-001/368
(MEGHONAWADA) 		1705006031NRG24240420230044068 24/04/2023 Udhaybhan Singh Yadav 1705006031WL001573 Udhaybhan Singh Yadav 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 UdhaybhanSinghYadav PUNJAB NATIONAL BANK(508568)
181 BADARWAS MP-05-006-031-001/446
(MEGHONAWADA) 		1705006031NRG24240420230044078 24/04/2023 shivpratap 1705006031WL001573 shivpratap 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 shivpratap STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-031-001/691-A
(MEGHONAWADA) 		1705006031NRG24240420230044126 24/04/2023 Dharmendr 1705006031WL001573 Dharmendr 00354 PUNB0210400 1326 1326 Processed 13/05/2023 645320903 Dharmendr FINO PAYMENTS BANK LTD(608001)
183 BADARWAS MP-05-006-031-001/691-A
(MEGHONAWADA) 		1705006031NRG24240420230044127 24/04/2023 Dharmendr 1705006031WL001573 Dharmendr 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 Dharmendr PUNJAB NATIONAL BANK(508568)
184 BADARWAS MP-05-006-031-001/782
(MEGHONAWADA) 		1705006031NRG24240420230044128 24/04/2023 Sispal 1705006031WL001573 Sispal 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645320903 Sispal PUNJAB NATIONAL BANK(508568)
185 BADARWAS MP-05-006-062-001/11520
(DEHARDAGANESH) 		1705006062NRG24230420230040444 24/04/2023 manisha 1705006062WL001386 manisha 00354 PUNB0210400 884 884 Processed 12/05/2023 645320903 manisha PUNJAB NATIONAL BANK(508568)
SubTotal 50167 50167
186 BADARWAS MP-05-006-062-001/11360
(DEHARDAGANESH) 		1705006062NRG24230420230040503 24/04/2023 pinki 1705006062WL001387 pinki 00415 SBIN0003216 884 884 Processed 12/05/2023 645320903 pinki STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-062-001/11383
(DEHARDAGANESH) 		1705006062NRG24230420230040516 24/04/2023 kalyan 1705006062WL001387 kalyan 00415 SBIN0003216 884 884 Processed 12/05/2023 645320903 kalyan STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-062-001/11487
(DEHARDAGANESH) 		1705006062NRG24230420230040432 24/04/2023 priti 1705006062WL001386 priti 00415 SBIN0003216 884 884 Processed 12/05/2023 645320903 priti STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-062-001/115557
(DEHARDAGANESH) 		1705006062NRG24230420230040449 24/04/2023 Guddi 1705006062WL001386 Guddi 00415 SBIN0003216 884 884 Processed 12/05/2023 645320903 Guddi CENTRAL BANK OF INDIA(607115)
190 BADARWAS MP-05-006-062-001/150-A
(DEHARDAGANESH) 		1705006062NRG24230420230040459 24/04/2023 pista 1705006062WL001386 pista 00415 SBIN0003216 884 884 Processed 12/05/2023 645320903 pista STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-062-001/366
(DEHARDAGANESH) 		1705006062NRG24230420230040472 24/04/2023 LAXMAN 1705006062WL001386 LAXMAN 00415 SBIN0003216 884 884 Processed 12/05/2023 645320903 LAXMAN STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-062-001/401
(DEHARDAGANESH) 		1705006062NRG24230420230040477 24/04/2023 RAMPRASHAD 1705006062WL001386 RAMPRASHAD 00415 SBIN0003216 884 884 Processed 12/05/2023 645320903 RAMPRASHAD STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-062-001/401
(DEHARDAGANESH) 		1705006062NRG24230420230040479 24/04/2023 SEETARAM 1705006062WL001386 SEETARAM 00415 SBIN0003216 884 884 Processed 12/05/2023 645320903 SEETARAM STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-062-001/415
(DEHARDAGANESH) 		1705006062NRG24230420230040482 24/04/2023 DESHRAJ 1705006062WL001386 DESHRAJ 00415 SBIN0003216 884 884 Processed 12/05/2023 645320903 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 7956 7956
195 BADARWAS MP-05-006-012-001/756
(BADOKHARA) 		1705006012NRG24240420230044411 24/04/2023 laxmi 1705006012WL001579 laxmi 00415 SBIN0030085 1326 1326 Processed 12/05/2023 645320903 laxmi STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-012-001/756
(BADOKHARA) 		1705006012NRG24240420230044412 24/04/2023 laxmi jatav 1705006012WL001579 laxmi jatav 00415 SBIN0030085 1326 1326 Processed 12/05/2023 645320903 laxmijatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
197 BADARWAS MP-05-006-031-001/347-A
(MEGHONAWADA) 		1705006031NRG24240420230044063 24/04/2023 Girraj 1705006031WL001573 Girraj 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645320903 Girraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
198 BADARWAS MP-05-006-057-001/617-B
(SUNAJ) 		1705006057NRG24220420230034117 24/04/2023 dilip sharma 1705006057WL001178 dilip sharma 00415 SBIN0030087 1326 1326 Processed 12/05/2023 645320903 dilipsharma STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-062-001/11371
(DEHARDAGANESH) 		1705006062NRG24230420230040513 24/04/2023 jitendra dangi 1705006062WL001387 jitendra dangi 00415 SBIN0030087 884 884 Processed 12/05/2023 645320903 jitendradangi PUNJAB NATIONAL BANK(508568)
200 BADARWAS MP-05-006-062-001/314
(DEHARDAGANESH) 		1705006062NRG24230420230040468 24/04/2023 SURESH 1705006062WL001386 SURESH 00415 SBIN0030087 884 884 Processed 12/05/2023 645320903 SURESH PUNJAB NATIONAL BANK(508568)
201 BADARWAS MP-05-006-062-001/371-B
(DEHARDAGANESH) 		1705006062NRG24230420230040474 24/04/2023 mahesh 1705006062WL001386 mahesh 00415 SBIN0030087 884 884 Processed 12/05/2023 645320903 mahesh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
202 BADARWAS MP-05-006-057-001/3
(SUNAJ) 		1705006057NRG24220420230032638 24/04/2023 bendul 1705006057WL001128 bendul 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320903 bendul STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-057-001/340
(SUNAJ) 		1705006057NRG24220420230032642 24/04/2023 HARIOM PRAJAPATI 1705006057WL001128 HARIOM PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 13/05/2023 645320903 HARIOMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
204 BADARWAS MP-05-006-057-001/407-D
(SUNAJ) 		1705006057NRG24220420230032651 24/04/2023 HALKAIYA PRJAPATI 1705006057WL001128 HALKAIYA PRJAPATI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320903 HALKAIYAPRJAPATI STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-057-001/53
(SUNAJ) 		1705006057NRG24220420230032661 24/04/2023 ratanlal 1705006057WL001128 ratanlal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645320903 ratanlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
206 BADARWAS MP-05-006-002-001/105
(RAMPURI) 		1705006002NRG24240420230044511 24/04/2023 Kali 1705006002WL001588 Kali 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Kali STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-002-001/105
(RAMPURI) 		1705006002NRG24240420230044512 24/04/2023 Nanu 1705006002WL001588 Nanu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Nanu STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-002-001/124
(RAMPURI) 		1705006002NRG24240420230044517 24/04/2023 dhanu 1705006002WL001588 dhanu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 dhanu STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-002-001/131
(RAMPURI) 		1705006002NRG24240420230044518 24/04/2023 ramesh 1705006002WL001588 ramesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ramesh STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-002-001/145-A
(RAMPURI) 		1705006002NRG24240420230044521 24/04/2023 kantu 1705006002WL001588 kantu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 kantu MADHYANCHAL GRAMIN BANK(607232)
211 BADARWAS MP-05-006-002-001/165
(RAMPURI) 		1705006002NRG24240420230044524 24/04/2023 PAVAL 1705006002WL001588 PAVAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 PAVAL STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-002-001/18
(RAMPURI) 		1705006002NRG24240420230044534 24/04/2023 jitmal 1705006002WL001588 jitmal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 jitmal STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-002-001/188-A
(RAMPURI) 		1705006002NRG24240420230044536 24/04/2023 bali bai 1705006002WL001588 bali bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 balibai STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-002-001/228-A
(RAMPURI) 		1705006002NRG24240420230044538 24/04/2023 nahta 1705006002WL001588 nahta 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 nahta STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-002-001/251-A
(RAMPURI) 		1705006002NRG24240420230044542 24/04/2023 badi bai 1705006002WL001588 badi bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 badibai STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-002-001/285
(RAMPURI) 		1705006002NRG24240420230044544 24/04/2023 somvati 1705006002WL001588 somvati 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 somvati BANK OF BARODA(606985)
217 BADARWAS MP-05-006-002-001/294
(RAMPURI) 		1705006002NRG24240420230044546 24/04/2023 rekha bai 1705006002WL001588 rekha bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 rekhabai STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-002-001/294
(RAMPURI) 		1705006002NRG24240420230044545 24/04/2023 satish chand 1705006002WL001588 satish chand 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 satishchand STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-002-001/348
(RAMPURI) 		1705006002NRG24240420230044558 24/04/2023 RUPSINGH 1705006002WL001588 RUPSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 RUPSINGH STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-002-001/348
(RAMPURI) 		1705006002NRG24240420230044557 24/04/2023 RUPSINGH 1705006002WL001588 RUPSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 RUPSINGH STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-002-001/355
(RAMPURI) 		1705006002NRG24240420230044564 24/04/2023 PAPPU 1705006002WL001588 PAPPU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 PAPPU STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-002-001/355
(RAMPURI) 		1705006002NRG24240420230044563 24/04/2023 PAPPU 1705006002WL001588 PAPPU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 PAPPU STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-002-002/12
(RAMPURI) 		1705006002NRG24240420230044570 24/04/2023 jhngo bai 1705006002WL001588 jhngo bai 00415 SBIN0030120 1224 1224 Processed 12/05/2023 645320903 jhngobai STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-002-002/12
(RAMPURI) 		1705006002NRG24240420230044569 24/04/2023 Tolsingh 1705006002WL001588 Tolsingh 00415 SBIN0030120 1224 1224 Processed 12/05/2023 645320903 Tolsingh STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-002-002/13
(RAMPURI) 		1705006002NRG24240420230044571 24/04/2023 moolchand 1705006002WL001588 moolchand 00415 SBIN0030120 1224 1224 Processed 12/05/2023 645320903 moolchand STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-002-002/15
(RAMPURI) 		1705006002NRG24240420230044573 24/04/2023 punki bai 1705006002WL001588 punki bai 00415 SBIN0030120 1224 1224 Processed 12/05/2023 645320903 punkibai STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-002-002/15
(RAMPURI) 		1705006002NRG24240420230044572 24/04/2023 rama 1705006002WL001588 rama 00415 SBIN0030120 1224 1224 Processed 12/05/2023 645320903 rama STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-002-002/26
(RAMPURI) 		1705006002NRG24240420230044575 24/04/2023 Mangal 1705006002WL001588 Mangal 00415 SBIN0030120 1224 1224 Processed 12/05/2023 645320903 Mangal STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-002-002/29
(RAMPURI) 		1705006002NRG24240420230044577 24/04/2023 sobharam 1705006002WL001588 sobharam 00415 SBIN0030120 1224 1224 Processed 12/05/2023 645320903 sobharam STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-002-002/29
(RAMPURI) 		1705006002NRG24240420230044576 24/04/2023 sobharam 1705006002WL001588 sobharam 00415 SBIN0030120 1224 1224 Processed 12/05/2023 645320903 sobharam STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-002-002/31
(RAMPURI) 		1705006002NRG24240420230044578 24/04/2023 Ramesh 1705006002WL001588 Ramesh 00415 SBIN0030120 1224 1224 Processed 12/05/2023 645320903 Ramesh STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-002-002/33-A
(RAMPURI) 		1705006002NRG24240420230044579 24/04/2023 teja 1705006002WL001588 teja 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 teja STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-002-002/35
(RAMPURI) 		1705006002NRG24240420230044580 24/04/2023 narsingh 1705006002WL001588 narsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 narsingh STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-002-002/38-A
(RAMPURI) 		1705006002NRG24240420230044581 24/04/2023 pema 1705006002WL001588 pema 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 pema STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-002-002/38-A
(RAMPURI) 		1705006002NRG24240420230044582 24/04/2023 sangeeta bai 1705006002WL001588 sangeeta bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sangeetabai STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-002-002/39-A
(RAMPURI) 		1705006002NRG24240420230044583 24/04/2023 badamsingh 1705006002WL001588 badamsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 badamsingh STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-002-002/44
(RAMPURI) 		1705006002NRG24240420230044585 24/04/2023 lassu bai 1705006002WL001588 lassu bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 lassubai STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-002-002/44
(RAMPURI) 		1705006002NRG24240420230044584 24/04/2023 maangu 1705006002WL001588 maangu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 maangu STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-002-002/45
(RAMPURI) 		1705006002NRG24240420230044586 24/04/2023 suresh 1705006002WL001588 suresh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 suresh STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-002-002/49
(RAMPURI) 		1705006002NRG24240420230044587 24/04/2023 foolchand 1705006002WL001588 foolchand 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 foolchand STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-002-002/52-C
(RAMPURI) 		1705006002NRG24240420230044588 24/04/2023 vidhyasingh 1705006002WL001588 vidhyasingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 vidhyasingh STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-002-002/54-B
(RAMPURI) 		1705006002NRG24240420230044590 24/04/2023 pangla 1705006002WL001588 pangla 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 pangla STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-002-002/58-A
(RAMPURI) 		1705006002NRG24240420230044591 24/04/2023 kalee bai 1705006002WL001588 kalee bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 kaleebai STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-002-002/6
(RAMPURI) 		1705006002NRG24240420230044593 24/04/2023 genda 1705006002WL001588 genda 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 genda STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-002-002/60-A
(RAMPURI) 		1705006002NRG24240420230044595 24/04/2023 dal singh 1705006002WL001588 dal singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 dalsingh STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-002-002/66-A
(RAMPURI) 		1705006002NRG24240420230044596 24/04/2023 amrat 1705006002WL001588 amrat 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 amrat BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 BADARWAS MP-05-006-002-003/24
(RAMPURI) 		1705006002NRG24240420230044668 24/04/2023 tofan 1705006002WL001589 tofan 00415 SBIN0030120 663 663 Processed 12/05/2023 645320903 tofan MADHYANCHAL GRAMIN BANK(607232)
248 BADARWAS MP-05-006-002-003/24
(RAMPURI) 		1705006002NRG24240420230044667 24/04/2023 tofan singh 1705006002WL001589 tofan singh 00415 SBIN0030120 663 663 Processed 12/05/2023 645320903 tofansingh STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-002-003/26
(RAMPURI) 		1705006002NRG24240420230044670 24/04/2023 sangeeta bai 1705006002WL001589 sangeeta bai 00415 SBIN0030120 663 663 Processed 12/05/2023 645320903 sangeetabai STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-002-004/1
(RAMPURI) 		1705006002NRG24240420230044598 24/04/2023 sumitra 1705006002WL001588 sumitra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sumitra STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-002-004/100-A
(RAMPURI) 		1705006002NRG24240420230044599 24/04/2023 sarju 1705006002WL001588 sarju 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sarju STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-002-004/102-A
(RAMPURI) 		1705006002NRG24240420230044602 24/04/2023 anita bai 1705006002WL001588 anita bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 anitabai STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-002-004/102-A
(RAMPURI) 		1705006002NRG24240420230044601 24/04/2023 sagar 1705006002WL001588 sagar 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 sagar FINO PAYMENTS BANK LTD(608001)
254 BADARWAS MP-05-006-002-004/103-A
(RAMPURI) 		1705006002NRG24240420230044603 24/04/2023 pappu 1705006002WL001588 pappu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 pappu STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-002-004/105
(RAMPURI) 		1705006002NRG24240420230044604 24/04/2023 himmat 1705006002WL001588 himmat 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 himmat STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-002-004/107
(RAMPURI) 		1705006002NRG24240420230044605 24/04/2023 RAJESH KUMAR 1705006002WL001588 RAJESH KUMAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
257 BADARWAS MP-05-006-002-004/11
(RAMPURI) 		1705006002NRG24240420230044608 24/04/2023 bhagudi 1705006002WL001588 bhagudi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 bhagudi STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-002-004/11
(RAMPURI) 		1705006002NRG24240420230044607 24/04/2023 dinesh 1705006002WL001588 dinesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 dinesh STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-002-004/12-A
(RAMPURI) 		1705006002NRG24240420230044611 24/04/2023 keshva 1705006002WL001588 keshva 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 keshva STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-002-004/13
(RAMPURI) 		1705006002NRG24240420230044612 24/04/2023 mansingh 1705006002WL001588 mansingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 mansingh MADHYANCHAL GRAMIN BANK(607232)
261 BADARWAS MP-05-006-002-004/13
(RAMPURI) 		1705006002NRG24240420230044613 24/04/2023 pangli 1705006002WL001588 pangli 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 pangli STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-002-004/15
(RAMPURI) 		1705006002NRG24240420230044615 24/04/2023 kaliya bai 1705006002WL001588 kaliya bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 kaliyabai STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-002-004/18
(RAMPURI) 		1705006002NRG24240420230044616 24/04/2023 gulsan 1705006002WL001588 gulsan 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 gulsan FINO PAYMENTS BANK LTD(608001)
264 BADARWAS MP-05-006-002-004/18
(RAMPURI) 		1705006002NRG24240420230044617 24/04/2023 sardi 1705006002WL001588 sardi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sardi STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-002-004/20-A
(RAMPURI) 		1705006002NRG24240420230044620 24/04/2023 ramesh 1705006002WL001588 ramesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ramesh STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-002-004/20-A
(RAMPURI) 		1705006002NRG24240420230044621 24/04/2023 sangeeta 1705006002WL001588 sangeeta 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sangeeta STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-002-004/24
(RAMPURI) 		1705006002NRG24240420230044623 24/04/2023 ranglee 1705006002WL001588 ranglee 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ranglee MADHYANCHAL GRAMIN BANK(607232)
268 BADARWAS MP-05-006-002-004/27
(RAMPURI) 		1705006002NRG24240420230044624 24/04/2023 KAMLESH 1705006002WL001588 KAMLESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 KAMLESH STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-002-004/32
(RAMPURI) 		1705006002NRG24240420230044625 24/04/2023 MAHESH 1705006002WL001588 MAHESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 MAHESH STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-002-004/32
(RAMPURI) 		1705006002NRG24240420230044626 24/04/2023 savita bai 1705006002WL001588 savita bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 savitabai STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-002-004/45
(RAMPURI) 		1705006002NRG24240420230044627 24/04/2023 sumitra 1705006002WL001588 sumitra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sumitra STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-002-004/52
(RAMPURI) 		1705006002NRG24240420230044632 24/04/2023 pratap 1705006002WL001588 pratap 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 pratap STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-002-004/52
(RAMPURI) 		1705006002NRG24240420230044633 24/04/2023 SAMELA BAI 1705006002WL001588 SAMELA BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 SAMELABAI STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-002-004/53
(RAMPURI) 		1705006002NRG24240420230044634 24/04/2023 meera 1705006002WL001588 meera 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 meera STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-002-004/54
(RAMPURI) 		1705006002NRG24240420230044636 24/04/2023 kusum 1705006002WL001588 kusum 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 kusum STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-002-004/54
(RAMPURI) 		1705006002NRG24240420230044635 24/04/2023 sanna 1705006002WL001588 sanna 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sanna STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-002-004/59
(RAMPURI) 		1705006002NRG24240420230044637 24/04/2023 MANSUKH 1705006002WL001588 MANSUKH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 MANSUKH STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-002-004/63
(RAMPURI) 		1705006002NRG24240420230044638 24/04/2023 VANITA 1705006002WL001588 VANITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 VANITA STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-002-004/72
(RAMPURI) 		1705006002NRG24240420230044642 24/04/2023 KANKU 1705006002WL001588 KANKU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 KANKU STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-002-004/77-A
(RAMPURI) 		1705006002NRG24240420230044643 24/04/2023 jaysingh 1705006002WL001588 jaysingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 jaysingh STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-002-004/77-A
(RAMPURI) 		1705006002NRG24240420230044644 24/04/2023 sunita 1705006002WL001588 sunita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sunita STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-002-004/80-A
(RAMPURI) 		1705006002NRG24240420230044647 24/04/2023 resam 1705006002WL001588 resam 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 resam STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-002-004/85-A
(RAMPURI) 		1705006002NRG24240420230044648 24/04/2023 hirdesh 1705006002WL001588 hirdesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 hirdesh STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-002-004/85-A
(RAMPURI) 		1705006002NRG24240420230044649 24/04/2023 jata 1705006002WL001588 jata 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 jata STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-002-004/87-A
(RAMPURI) 		1705006002NRG24240420230044650 24/04/2023 kanta 1705006002WL001588 kanta 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 kanta STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-002-004/88-A
(RAMPURI) 		1705006002NRG24240420230044652 24/04/2023 dhanu 1705006002WL001588 dhanu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 dhanu STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-002-004/88-A
(RAMPURI) 		1705006002NRG24240420230044651 24/04/2023 rakesh 1705006002WL001588 rakesh 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 rakesh FINO PAYMENTS BANK LTD(608001)
288 BADARWAS MP-05-006-002-004/89-A
(RAMPURI) 		1705006002NRG24240420230044653 24/04/2023 naresh 1705006002WL001588 naresh 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 naresh FINO PAYMENTS BANK LTD(608001)
289 BADARWAS MP-05-006-002-004/89-A
(RAMPURI) 		1705006002NRG24240420230044654 24/04/2023 sangeeta 1705006002WL001588 sangeeta 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sangeeta BANK OF INDIA(508505)
290 BADARWAS MP-05-006-002-004/92-A
(RAMPURI) 		1705006002NRG24240420230044656 24/04/2023 seema 1705006002WL001588 seema 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 seema STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-002-004/92-A
(RAMPURI) 		1705006002NRG24240420230044655 24/04/2023 vikrmaditya 1705006002WL001588 vikrmaditya 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 vikrmaditya STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-002-004/93-A
(RAMPURI) 		1705006002NRG24240420230044657 24/04/2023 amarsingh 1705006002WL001588 amarsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 amarsingh STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-002-004/93-A
(RAMPURI) 		1705006002NRG24240420230044658 24/04/2023 lali 1705006002WL001588 lali 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 lali STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-002-004/94-A
(RAMPURI) 		1705006002NRG24240420230044660 24/04/2023 memla 1705006002WL001588 memla 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 memla STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-002-004/94-A
(RAMPURI) 		1705006002NRG24240420230044659 24/04/2023 rajesh 1705006002WL001588 rajesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 rajesh STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-002-004/95-A
(RAMPURI) 		1705006002NRG24240420230044662 24/04/2023 lalita 1705006002WL001588 lalita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 lalita STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-002-004/95-A
(RAMPURI) 		1705006002NRG24240420230044661 24/04/2023 sanjay 1705006002WL001588 sanjay 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sanjay STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-002-004/99-A
(RAMPURI) 		1705006002NRG24240420230044664 24/04/2023 jamuna 1705006002WL001588 jamuna 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 jamuna STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-002-004/99-A
(RAMPURI) 		1705006002NRG24240420230044663 24/04/2023 mahesh 1705006002WL001588 mahesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 mahesh STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-003-001/28
(SALON) 		1705006003NRG24240420230046865 24/04/2023 Basanti hai 1705006003WL001668 Basanti hai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Basantihai STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-003-001/5-B
(SALON) 		1705006003NRG24240420230046866 24/04/2023 laxman 1705006003WL001668 laxman 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 laxman STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-003-001/5-B
(SALON) 		1705006003NRG24240420230046867 24/04/2023 saroj 1705006003WL001668 saroj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 saroj BANK OF INDIA(508505)
303 BADARWAS MP-05-006-003-001/50
(SALON) 		1705006003NRG24240420230046869 24/04/2023 punkibai 1705006003WL001668 punkibai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 punkibai MADHYANCHAL GRAMIN BANK(607232)
304 BADARWAS MP-05-006-003-001/67-C
(SALON) 		1705006003NRG24240420230046871 24/04/2023 RAMLESH 1705006003WL001668 RAMLESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 RAMLESH STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-003-005/24
(SALON) 		1705006003NRG24240420230046875 24/04/2023 Kamal 1705006003WL001668 Kamal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Kamal STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-003-005/25
(SALON) 		1705006003NRG24240420230046876 24/04/2023 Mulchandra 1705006003WL001668 Mulchandra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Mulchandra STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-003-005/3
(SALON) 		1705006003NRG24240420230046877 24/04/2023 kailash 1705006003WL001668 kailash 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 kailash STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-003-005/3
(SALON) 		1705006003NRG24240420230046878 24/04/2023 Ranglibai 1705006003WL001668 Ranglibai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Ranglibai STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-007-001/137
(VAHANGA) 		1705006007NRG24220420230032381 24/04/2023 atersingh 1705006007WL001125 atersingh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 atersingh STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-007-001/137
(VAHANGA) 		1705006007NRG24220420230032382 24/04/2023 Munni 1705006007WL001125 Munni 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 Munni STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-007-001/138
(VAHANGA) 		1705006007NRG24220420230032383 24/04/2023 koksingh 1705006007WL001125 koksingh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 koksingh STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-007-001/138
(VAHANGA) 		1705006007NRG24220420230032384 24/04/2023 SEELA 1705006007WL001125 SEELA 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 SEELA STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-007-001/140
(VAHANGA) 		1705006007NRG24220420230032385 24/04/2023 lalliram 1705006007WL001125 lalliram 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 lalliram STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-007-001/140
(VAHANGA) 		1705006007NRG24220420230032386 24/04/2023 lalliram 1705006007WL001125 lalliram 00415 SBIN0030120 1105 1105 Processed 13/05/2023 645320903 lalliram FINO PAYMENTS BANK LTD(608001)
315 BADARWAS MP-05-006-007-001/141
(VAHANGA) 		1705006007NRG24220420230032388 24/04/2023 Guddi 1705006007WL001125 Guddi 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 Guddi STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-007-001/141
(VAHANGA) 		1705006007NRG24220420230032387 24/04/2023 radhekishan 1705006007WL001125 radhekishan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 radhekishan STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-007-001/144
(VAHANGA) 		1705006007NRG24220420230032389 24/04/2023 jasrath 1705006007WL001125 jasrath 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 jasrath STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-007-001/144
(VAHANGA) 		1705006007NRG24220420230032390 24/04/2023 Ramkumari 1705006007WL001125 Ramkumari 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 Ramkumari STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-007-001/145
(VAHANGA) 		1705006007NRG24220420230032391 24/04/2023 baijnath 1705006007WL001125 baijnath 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 baijnath STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-007-001/147
(VAHANGA) 		1705006007NRG24220420230032392 24/04/2023 shetan 1705006007WL001125 shetan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 shetan STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-007-001/150
(VAHANGA) 		1705006007NRG24220420230032393 24/04/2023 mahindra 1705006007WL001125 mahindra 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 mahindra STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-007-001/150
(VAHANGA) 		1705006007NRG24220420230032394 24/04/2023 mahindra 1705006007WL001125 mahindra 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 mahindra STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-007-001/157
(VAHANGA) 		1705006007NRG24220420230032395 24/04/2023 shivnandan 1705006007WL001125 shivnandan 00415 SBIN0030120 221 221 Processed 12/05/2023 645320903 shivnandan STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-007-001/158
(VAHANGA) 		1705006007NRG24220420230032397 24/04/2023 ramraja 1705006007WL001125 ramraja 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 ramraja STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-007-001/163
(VAHANGA) 		1705006007NRG24220420230032398 24/04/2023 battulal 1705006007WL001125 battulal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 battulal STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-007-001/164
(VAHANGA) 		1705006007NRG24220420230032399 24/04/2023 samanjsingh 1705006007WL001125 samanjsingh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 samanjsingh STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-007-001/168-A
(VAHANGA) 		1705006007NRG24220420230032400 24/04/2023 golu ojha 1705006007WL001125 golu ojha 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 goluojha STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-007-001/179
(VAHANGA) 		1705006007NRG24220420230032407 24/04/2023 dhanpal 1705006007WL001125 dhanpal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 dhanpal STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-007-001/235
(VAHANGA) 		1705006007NRG24220420230032408 24/04/2023 rajkumar 1705006007WL001125 rajkumar 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 rajkumar STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-007-001/259-A
(VAHANGA) 		1705006007NRG24220420230032413 24/04/2023 jagdhamma yadav 1705006007WL001125 jagdhamma yadav 00415 SBIN0030120 1105 1105 Rejected 12/05/2023 645320903 Account closed
331 BADARWAS MP-05-006-007-001/260-A
(VAHANGA) 		1705006007NRG24220420230032414 24/04/2023 ramesh 1705006007WL001125 ramesh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 ramesh STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-007-001/261-A
(VAHANGA) 		1705006007NRG24220420230032415 24/04/2023 dileep yadav 1705006007WL001125 dileep yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 dileepyadav STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-007-001/331
(VAHANGA) 		1705006007NRG24220420230032418 24/04/2023 kaptan 1705006007WL001125 kaptan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 kaptan STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-007-001/411
(VAHANGA) 		1705006007NRG24220420230032419 24/04/2023 abhishek yadav 1705006007WL001125 abhishek yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 abhishekyadav STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-007-001/412
(VAHANGA) 		1705006007NRG24220420230032420 24/04/2023 shivraj yadav 1705006007WL001125 shivraj yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 shivrajyadav STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-007-001/413
(VAHANGA) 		1705006007NRG24220420230032421 24/04/2023 dhruv yadav 1705006007WL001125 dhruv yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 dhruvyadav STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-007-001/414
(VAHANGA) 		1705006007NRG24220420230032422 24/04/2023 rakesh yadav 1705006007WL001125 rakesh yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 rakeshyadav STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-007-001/415
(VAHANGA) 		1705006007NRG24220420230032423 24/04/2023 jasaman yadav 1705006007WL001125 jasaman yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 jasamanyadav STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-007-001/416
(VAHANGA) 		1705006007NRG24220420230032424 24/04/2023 sukvir yadav 1705006007WL001125 sukvir yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 sukviryadav STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-007-001/417
(VAHANGA) 		1705006007NRG24220420230032425 24/04/2023 rampal yadav 1705006007WL001125 rampal yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 rampalyadav STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-007-001/419-A
(VAHANGA) 		1705006007NRG24220420230032427 24/04/2023 radheyshyam yadav 1705006007WL001125 radheyshyam yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 radheyshyamyadav STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-007-001/42
(VAHANGA) 		1705006007NRG24220420230032428 24/04/2023 suraj bhan 1705006007WL001125 suraj bhan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 surajbhan STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-007-001/423-A
(VAHANGA) 		1705006007NRG24220420230032429 24/04/2023 rambhan yadav 1705006007WL001125 rambhan yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 rambhanyadav STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-007-001/426-B
(VAHANGA) 		1705006007NRG24220420230032431 24/04/2023 satvir yadav 1705006007WL001125 satvir yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 satviryadav STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-007-001/453-A
(VAHANGA) 		1705006007NRG24220420230032434 24/04/2023 desraj singh 1705006007WL001125 desraj singh 00415 SBIN0030120 1105 1105 Processed 13/05/2023 645320903 desrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
346 BADARWAS MP-05-006-007-001/467-A
(VAHANGA) 		1705006007NRG24220420230032436 24/04/2023 ranbeer yadav 1705006007WL001125 ranbeer yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 ranbeeryadav STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-007-001/506
(VAHANGA) 		1705006007NRG24220420230032441 24/04/2023 vikash yadav 1705006007WL001125 vikash yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 vikashyadav STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-007-002/103
(VAHANGA) 		1705006007NRG24240420230044911 24/04/2023 haricharan 1705006007WL001604 haricharan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 haricharan STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-007-002/103
(VAHANGA) 		1705006007NRG24240420230044912 24/04/2023 shri bai 1705006007WL001604 shri bai 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 shribai STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-007-002/133
(VAHANGA) 		1705006007NRG24240420230044913 24/04/2023 beeran 1705006007WL001604 beeran 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 beeran STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-007-002/135
(VAHANGA) 		1705006007NRG24240420230044914 24/04/2023 reena 1705006007WL001604 reena 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 reena STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-007-002/138
(VAHANGA) 		1705006007NRG24240420230044915 24/04/2023 shantilal 1705006007WL001604 shantilal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 shantilal STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-007-002/138-D
(VAHANGA) 		1705006007NRG24240420230044917 24/04/2023 rajjkumar 1705006007WL001604 rajjkumar 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 rajjkumar STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-007-002/181-A
(VAHANGA) 		1705006007NRG24240420230044918 24/04/2023 MUSKAN 1705006007WL001604 MUSKAN 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 MUSKAN STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-007-002/183
(VAHANGA) 		1705006007NRG24240420230044919 24/04/2023 Kamlesh 1705006007WL001604 Kamlesh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 Kamlesh STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-007-002/59
(VAHANGA) 		1705006007NRG24240420230044921 24/04/2023 Parmal 1705006007WL001604 Parmal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 Parmal STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-007-002/80
(VAHANGA) 		1705006007NRG24240420230044922 24/04/2023 CHANDRABHAN 1705006007WL001604 CHANDRABHAN 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 CHANDRABHAN STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-007-002/80
(VAHANGA) 		1705006007NRG24220420230032459 24/04/2023 KIRAN BAI 1705006007WL001125 KIRAN BAI 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 KIRANBAI STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-007-002/87
(VAHANGA) 		1705006007NRG24240420230044924 24/04/2023 parmal 1705006007WL001604 parmal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 parmal STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-007-002/91
(VAHANGA) 		1705006007NRG24240420230044925 24/04/2023 parbat 1705006007WL001604 parbat 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 parbat STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-007-002/94
(VAHANGA) 		1705006007NRG24240420230044926 24/04/2023 madanlal 1705006007WL001604 madanlal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 madanlal STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-007-002/99
(VAHANGA) 		1705006007NRG24240420230044927 24/04/2023 shivcharan 1705006007WL001604 shivcharan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 shivcharan STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-007-003/1
(VAHANGA) 		1705006007NRG24240420230044868 24/04/2023 KAILASH 1705006007WL001602 KAILASH 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 KAILASH STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-007-003/10-A
(VAHANGA) 		1705006007NRG24240420230044870 24/04/2023 phula bai adiwasi 1705006007WL001602 phula bai adiwasi 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 phulabaiadiwasi STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-007-003/10-A
(VAHANGA) 		1705006007NRG24240420230044869 24/04/2023 sirdar 1705006007WL001602 sirdar 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 sirdar STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-007-003/124-A
(VAHANGA) 		1705006007NRG24240420230044873 24/04/2023 gudiya bai adiwasi 1705006007WL001602 gudiya bai adiwasi 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 gudiyabaiadiwasi STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-007-003/17
(VAHANGA) 		1705006007NRG24240420230044874 24/04/2023 BHAROSA 1705006007WL001602 BHAROSA 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 BHAROSA STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-007-003/196
(VAHANGA) 		1705006007NRG24240420230044875 24/04/2023 balram 1705006007WL001602 balram 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 balram STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-007-003/20-A
(VAHANGA) 		1705006007NRG24240420230044877 24/04/2023 Ratan 1705006007WL001602 Ratan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 Ratan STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-007-003/212-A
(VAHANGA) 		1705006007NRG24240420230044878 24/04/2023 kiran adiwasi 1705006007WL001602 kiran adiwasi 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 kiranadiwasi STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-007-003/217
(VAHANGA) 		1705006007NRG24240420230044879 24/04/2023 MATURA 1705006007WL001602 MATURA 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 MATURA STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-007-003/258
(VAHANGA) 		1705006007NRG24240420230044885 24/04/2023 DEVILAL 1705006007WL001602 DEVILAL 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 DEVILAL STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-007-003/261
(VAHANGA) 		1705006007NRG24240420230044886 24/04/2023 SUNITA 1705006007WL001602 SUNITA 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 SUNITA STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-007-003/262
(VAHANGA) 		1705006007NRG24240420230044887 24/04/2023 DINESH 1705006007WL001602 DINESH 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 DINESH STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-007-003/264
(VAHANGA) 		1705006007NRG24240420230044888 24/04/2023 KALLU 1705006007WL001602 KALLU 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 KALLU STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-007-003/27
(VAHANGA) 		1705006007NRG24240420230044889 24/04/2023 HALKI 1705006007WL001602 HALKI 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 HALKI STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-007-003/29-A
(VAHANGA) 		1705006007NRG24240420230044890 24/04/2023 kripan 1705006007WL001602 kripan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 kripan STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-007-003/29-A
(VAHANGA) 		1705006007NRG24240420230044891 24/04/2023 sunita 1705006007WL001602 sunita 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 sunita STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-007-003/34
(VAHANGA) 		1705006007NRG24240420230044892 24/04/2023 Sabbo 1705006007WL001602 Sabbo 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 Sabbo STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-007-003/38-B
(VAHANGA) 		1705006007NRG24240420230044895 24/04/2023 JAGDISH 1705006007WL001602 JAGDISH 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 JAGDISH STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-007-003/395
(VAHANGA) 		1705006007NRG24240420230044900 24/04/2023 AJENDRA 1705006007WL001602 AJENDRA 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 AJENDRA STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-007-003/401-A
(VAHANGA) 		1705006007NRG24220420230032463 24/04/2023 Nepal 1705006007WL001125 Nepal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 Nepal STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-007-003/401-B
(VAHANGA) 		1705006007NRG24220420230032464 24/04/2023 Brajpal 1705006007WL001125 Brajpal 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 Brajpal STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-007-003/401-C
(VAHANGA) 		1705006007NRG24220420230032465 24/04/2023 Rambhan 1705006007WL001125 Rambhan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 Rambhan STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-007-003/41
(VAHANGA) 		1705006007NRG24240420230044901 24/04/2023 sukiya 1705006007WL001602 sukiya 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 sukiya STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-007-003/411
(VAHANGA) 		1705006007NRG24220420230032467 24/04/2023 ranveer singh yadav 1705006007WL001125 ranveer singh yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 ranveersinghyadav STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-007-003/412
(VAHANGA) 		1705006007NRG24220420230032468 24/04/2023 kaptan singh yadav 1705006007WL001125 kaptan singh yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 kaptansinghyadav STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-007-003/413
(VAHANGA) 		1705006007NRG24220420230032469 24/04/2023 jitendra yadav 1705006007WL001125 jitendra yadav 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 jitendrayadav STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-007-003/76-A
(VAHANGA) 		1705006007NRG24240420230044904 24/04/2023 KALLA 1705006007WL001602 KALLA 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 KALLA STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-007-003/9
(VAHANGA) 		1705006007NRG24240420230044906 24/04/2023 ramcharan 1705006007WL001602 ramcharan 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 ramcharan STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-012-001/105
(BADOKHARA) 		1705006012NRG24240420230044264 24/04/2023 kaboola 1705006012WL001579 kaboola 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 kaboola STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-012-001/105
(BADOKHARA) 		1705006012NRG24240420230044263 24/04/2023 Naththa 1705006012WL001579 Naththa 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Naththa STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-012-001/110
(BADOKHARA) 		1705006012NRG24240420230044265 24/04/2023 lakhan 1705006012WL001579 lakhan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 lakhan STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-012-001/112
(BADOKHARA) 		1705006012NRG24240420230044266 24/04/2023 laxmi 1705006012WL001579 laxmi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 laxmi STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-012-001/112
(BADOKHARA) 		1705006012NRG24240420230044267 24/04/2023 laxmi 1705006012WL001579 laxmi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 laxmi STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-012-001/113
(BADOKHARA) 		1705006012NRG24240420230044268 24/04/2023 Rajkumar 1705006012WL001579 Rajkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Rajkumar STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-012-001/114
(BADOKHARA) 		1705006012NRG24240420230044271 24/04/2023 atvir 1705006012WL001579 atvir 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 atvir STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-012-001/114
(BADOKHARA) 		1705006012NRG24240420230044270 24/04/2023 atvir jatav 1705006012WL001579 atvir jatav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 atvirjatav STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-012-001/116
(BADOKHARA) 		1705006012NRG24240420230044272 24/04/2023 bablesh 1705006012WL001579 bablesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 bablesh STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-012-001/121
(BADOKHARA) 		1705006012NRG24240420230044274 24/04/2023 HARI 1705006012WL001579 HARI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 HARI STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-012-001/139
(BADOKHARA) 		1705006012NRG24240420230044275 24/04/2023 ramesh 1705006012WL001579 ramesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ramesh PUNJAB NATIONAL BANK(508568)
402 BADARWAS MP-05-006-012-001/147
(BADOKHARA) 		1705006012NRG24240420230044277 24/04/2023 leela 1705006012WL001579 leela 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 leela STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-012-001/147
(BADOKHARA) 		1705006012NRG24240420230044276 24/04/2023 mahesh 1705006012WL001579 mahesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 mahesh STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-012-001/148
(BADOKHARA) 		1705006012NRG24240420230044279 24/04/2023 bhahvati 1705006012WL001579 bhahvati 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 bhahvati STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-012-001/148
(BADOKHARA) 		1705006012NRG24240420230044278 24/04/2023 ramnarayan 1705006012WL001579 ramnarayan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ramnarayan STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-012-001/159
(BADOKHARA) 		1705006012NRG24240420230044280 24/04/2023 SHANTI BAI 1705006012WL001579 SHANTI BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 SHANTIBAI STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-012-001/159
(BADOKHARA) 		1705006012NRG24240420230044281 24/04/2023 veersingh 1705006012WL001579 veersingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 veersingh PUNJAB NATIONAL BANK(508568)
408 BADARWAS MP-05-006-012-001/159
(BADOKHARA) 		1705006012NRG24240420230044282 24/04/2023 veersingh 1705006012WL001579 veersingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 veersingh STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-012-001/161
(BADOKHARA) 		1705006012NRG24240420230044283 24/04/2023 asaram 1705006012WL001579 asaram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 asaram HDFC BANK LTD(607152)
410 BADARWAS MP-05-006-012-001/162
(BADOKHARA) 		1705006012NRG24240420230044287 24/04/2023 geetabai 1705006012WL001579 geetabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 geetabai STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-012-001/162
(BADOKHARA) 		1705006012NRG24240420230044286 24/04/2023 GHUMAN 1705006012WL001579 GHUMAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 GHUMAN STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-012-001/163
(BADOKHARA) 		1705006012NRG24240420230044288 24/04/2023 bejnatha 1705006012WL001579 bejnatha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 bejnatha STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-012-001/163
(BADOKHARA) 		1705006012NRG24240420230044289 24/04/2023 laxmibai 1705006012WL001579 laxmibai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 laxmibai STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-012-001/164
(BADOKHARA) 		1705006012NRG24240420230044290 24/04/2023 rambabu 1705006012WL001579 rambabu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 rambabu STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-012-001/164
(BADOKHARA) 		1705006012NRG24240420230044291 24/04/2023 rambabu 1705006012WL001579 rambabu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 rambabu STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-012-001/166
(BADOKHARA) 		1705006012NRG24240420230044293 24/04/2023 janki 1705006012WL001579 janki 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 janki STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-012-001/166
(BADOKHARA) 		1705006012NRG24240420230044292 24/04/2023 kailash 1705006012WL001579 kailash 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 kailash STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-012-001/169
(BADOKHARA) 		1705006012NRG24240420230044297 24/04/2023 Brajesh 1705006012WL001579 Brajesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Brajesh STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-012-001/169
(BADOKHARA) 		1705006012NRG24240420230044294 24/04/2023 kallyan 1705006012WL001579 kallyan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 kallyan AXIS BANK(607153)
420 BADARWAS MP-05-006-012-001/169
(BADOKHARA) 		1705006012NRG24240420230044295 24/04/2023 Rajesh 1705006012WL001579 Rajesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Rajesh STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-012-001/169
(BADOKHARA) 		1705006012NRG24240420230044296 24/04/2023 Smlata Bai 1705006012WL001579 Smlata Bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 SmlataBai STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-012-001/174
(BADOKHARA) 		1705006012NRG24240420230044298 24/04/2023 anantram 1705006012WL001579 anantram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 anantram STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-012-001/174
(BADOKHARA) 		1705006012NRG24240420230044299 24/04/2023 Harveer 1705006012WL001579 Harveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Harveer STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-012-001/189
(BADOKHARA) 		1705006012NRG24240420230044300 24/04/2023 babli 1705006012WL001579 babli 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 babli STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-012-001/189
(BADOKHARA) 		1705006012NRG24240420230044301 24/04/2023 babli 1705006012WL001579 babli 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 babli STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-012-001/190
(BADOKHARA) 		1705006012NRG24240420230044302 24/04/2023 gulab 1705006012WL001579 gulab 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 gulab STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-012-001/190
(BADOKHARA) 		1705006012NRG24240420230044303 24/04/2023 jyoti 1705006012WL001579 jyoti 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 jyoti STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-012-001/194
(BADOKHARA) 		1705006012NRG24240420230044305 24/04/2023 kripan 1705006012WL001579 kripan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 kripan ICICI BANK LTD(508534)
429 BADARWAS MP-05-006-012-001/194
(BADOKHARA) 		1705006012NRG24240420230044304 24/04/2023 PRAVESH 1705006012WL001579 PRAVESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 PRAVESH STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-012-001/300
(BADOKHARA) 		1705006012NRG24240420230044306 24/04/2023 Bundel 1705006012WL001579 Bundel 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Bundel STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-012-001/300
(BADOKHARA) 		1705006012NRG24240420230044307 24/04/2023 bundel 1705006012WL001579 bundel 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 bundel STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-012-001/301-A
(BADOKHARA) 		1705006012NRG24240420230044308 24/04/2023 RAGHUBEER 1705006012WL001579 RAGHUBEER 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 RAGHUBEER STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-012-001/301-A
(BADOKHARA) 		1705006012NRG24240420230044309 24/04/2023 raghuveer 1705006012WL001579 raghuveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 raghuveer STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-012-001/302
(BADOKHARA) 		1705006012NRG24240420230044311 24/04/2023 RAJENDRA 1705006012WL001579 RAJENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 RAJENDRA STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-012-001/303
(BADOKHARA) 		1705006012NRG24240420230044313 24/04/2023 manisha 1705006012WL001579 manisha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 manisha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 BADARWAS MP-05-006-012-001/303
(BADOKHARA) 		1705006012NRG24240420230044312 24/04/2023 rajesh 1705006012WL001579 rajesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 rajesh STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-012-001/305
(BADOKHARA) 		1705006012NRG24240420230044315 24/04/2023 anita 1705006012WL001579 anita 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 anita STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-012-001/305
(BADOKHARA) 		1705006012NRG24240420230044314 24/04/2023 Charan Singh 1705006012WL001579 Charan Singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 CharanSingh STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-012-001/310
(BADOKHARA) 		1705006012NRG24240420230044316 24/04/2023 ramveer 1705006012WL001579 ramveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ramveer STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-012-001/310
(BADOKHARA) 		1705006012NRG24240420230044317 24/04/2023 sumitra bai 1705006012WL001579 sumitra bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sumitrabai STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-012-001/312
(BADOKHARA) 		1705006012NRG24240420230044318 24/04/2023 litru 1705006012WL001579 litru 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 litru STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-012-001/387
(BADOKHARA) 		1705006012NRG24240420230044319 24/04/2023 ramjilal 1705006012WL001579 ramjilal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ramjilal STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-012-001/39114961-A
(BADOKHARA) 		1705006012NRG24240420230044320 24/04/2023 LAXMINARAYAN 1705006012WL001579 LAXMINARAYAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 LAXMINARAYAN STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-012-001/396-C
(BADOKHARA) 		1705006012NRG24240420230044321 24/04/2023 POOJA 1705006012WL001579 POOJA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 POOJA STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-012-001/440
(BADOKHARA) 		1705006012NRG24240420230044323 24/04/2023 geeta 1705006012WL001579 geeta 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 geeta STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-012-001/506-C
(BADOKHARA) 		1705006012NRG24240420230044324 24/04/2023 ram 1705006012WL001579 ram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ram STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-012-001/509-C
(BADOKHARA) 		1705006012NRG24240420230044325 24/04/2023 BANWARI 1705006012WL001579 BANWARI 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 BANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 BADARWAS MP-05-006-012-001/509-C
(BADOKHARA) 		1705006012NRG24240420230044326 24/04/2023 Mamata 1705006012WL001579 Mamata 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Mamata STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-012-001/511-C
(BADOKHARA) 		1705006012NRG24240420230044327 24/04/2023 Mangilal 1705006012WL001579 Mangilal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Mangilal STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-012-001/512-C
(BADOKHARA) 		1705006012NRG24240420230044328 24/04/2023 Kishan 1705006012WL001579 Kishan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Kishan STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-012-001/512-C
(BADOKHARA) 		1705006012NRG24240420230044329 24/04/2023 Saroj 1705006012WL001579 Saroj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Saroj STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-012-001/513-C
(BADOKHARA) 		1705006012NRG24240420230044330 24/04/2023 Munesh 1705006012WL001579 Munesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Munesh STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-012-001/513-C
(BADOKHARA) 		1705006012NRG24240420230044331 24/04/2023 RAM BAI 1705006012WL001579 RAM BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 RAMBAI STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-012-001/514-C
(BADOKHARA) 		1705006012NRG24240420230044332 24/04/2023 Shireeram 1705006012WL001579 Shireeram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Shireeram STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-012-001/514-C
(BADOKHARA) 		1705006012NRG24240420230044333 24/04/2023 shriram 1705006012WL001579 shriram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 shriram STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-012-001/517-C
(BADOKHARA) 		1705006012NRG24240420230044334 24/04/2023 Kirti 1705006012WL001579 Kirti 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Kirti STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-012-001/517-C
(BADOKHARA) 		1705006012NRG24240420230044335 24/04/2023 Umesh 1705006012WL001579 Umesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Umesh STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-012-001/55-A
(BADOKHARA) 		1705006012NRG24240420230044337 24/04/2023 ramkrishan 1705006012WL001579 ramkrishan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ramkrishan STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-012-001/55-A
(BADOKHARA) 		1705006012NRG24240420230044336 24/04/2023 SHUKIYA 1705006012WL001579 SHUKIYA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 SHUKIYA STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-012-001/56-C
(BADOKHARA) 		1705006012NRG24240420230044338 24/04/2023 Dhaniram 1705006012WL001579 Dhaniram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Dhaniram STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-012-001/56-C
(BADOKHARA) 		1705006012NRG24240420230044339 24/04/2023 dhaniram 1705006012WL001579 dhaniram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 dhaniram STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-012-001/58-C
(BADOKHARA) 		1705006012NRG24240420230044340 24/04/2023 Gajram 1705006012WL001579 Gajram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Gajram STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-012-001/622-C
(BADOKHARA) 		1705006012NRG24240420230044341 24/04/2023 devendr 1705006012WL001579 devendr 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 devendr STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-012-001/622-C
(BADOKHARA) 		1705006012NRG24240420230044342 24/04/2023 devendr 1705006012WL001579 devendr 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 devendr STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-012-001/656-D
(BADOKHARA) 		1705006012NRG24240420230044343 24/04/2023 Rekha Bai Adiwasi 1705006012WL001579 Rekha Bai Adiwasi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 RekhaBaiAdiwasi STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-012-001/703
(BADOKHARA) 		1705006012NRG24240420230044344 24/04/2023 chandrbhan 1705006012WL001579 chandrbhan 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
467 BADARWAS MP-05-006-012-001/709
(BADOKHARA) 		1705006012NRG24240420230044348 24/04/2023 ramkumar 1705006012WL001579 ramkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ramkumar STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-012-001/710
(BADOKHARA) 		1705006012NRG24240420230044350 24/04/2023 deepak 1705006012WL001579 deepak 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 deepak STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-012-001/710
(BADOKHARA) 		1705006012NRG24240420230044351 24/04/2023 deepak 1705006012WL001579 deepak 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 deepak STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-012-001/712
(BADOKHARA) 		1705006012NRG24240420230044352 24/04/2023 vinod 1705006012WL001579 vinod 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 vinod STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-012-001/712
(BADOKHARA) 		1705006012NRG24240420230044353 24/04/2023 vinod 1705006012WL001579 vinod 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 vinod STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-012-001/713
(BADOKHARA) 		1705006012NRG24240420230044355 24/04/2023 moharsingh 1705006012WL001579 moharsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 moharsingh STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-012-001/714
(BADOKHARA) 		1705006012NRG24240420230044356 24/04/2023 radha 1705006012WL001579 radha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 radha CENTRAL BANK OF INDIA(607115)
474 BADARWAS MP-05-006-012-001/714
(BADOKHARA) 		1705006012NRG24240420230044357 24/04/2023 radha 1705006012WL001579 radha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 radha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 BADARWAS MP-05-006-012-001/715
(BADOKHARA) 		1705006012NRG24240420230044358 24/04/2023 ramnaresh 1705006012WL001579 ramnaresh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ramnaresh STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-012-001/715
(BADOKHARA) 		1705006012NRG24240420230044359 24/04/2023 ramnaresh 1705006012WL001579 ramnaresh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ramnaresh STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-012-001/718
(BADOKHARA) 		1705006012NRG24240420230044362 24/04/2023 deshraj 1705006012WL001579 deshraj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 deshraj STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-012-001/718
(BADOKHARA) 		1705006012NRG24240420230044363 24/04/2023 deshraj 1705006012WL001579 deshraj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 deshraj STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-012-001/719
(BADOKHARA) 		1705006012NRG24240420230044364 24/04/2023 janki 1705006012WL001579 janki 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 janki STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-012-001/719
(BADOKHARA) 		1705006012NRG24240420230044365 24/04/2023 janki 1705006012WL001579 janki 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 janki STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-012-001/720
(BADOKHARA) 		1705006012NRG24240420230044366 24/04/2023 dhanvanti 1705006012WL001579 dhanvanti 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 dhanvanti STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-012-001/720
(BADOKHARA) 		1705006012NRG24240420230044367 24/04/2023 dhanvanti 1705006012WL001579 dhanvanti 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 dhanvanti STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-012-001/723
(BADOKHARA) 		1705006012NRG24240420230044368 24/04/2023 mahesh 1705006012WL001579 mahesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 mahesh STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-012-001/723
(BADOKHARA) 		1705006012NRG24240420230044369 24/04/2023 mahesh 1705006012WL001579 mahesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 mahesh STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-012-001/724
(BADOKHARA) 		1705006012NRG24240420230044371 24/04/2023 rajendra 1705006012WL001579 rajendra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 rajendra PUNJAB NATIONAL BANK(508568)
486 BADARWAS MP-05-006-012-001/727
(BADOKHARA) 		1705006012NRG24240420230044373 24/04/2023 kamal 1705006012WL001579 kamal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 kamal STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-012-001/727
(BADOKHARA) 		1705006012NRG24240420230044372 24/04/2023 kamalsingh 1705006012WL001579 kamalsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 kamalsingh STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-012-001/728
(BADOKHARA) 		1705006012NRG24240420230044374 24/04/2023 rajdhar 1705006012WL001579 rajdhar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 rajdhar STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-012-001/732
(BADOKHARA) 		1705006012NRG24240420230044377 24/04/2023 shriram 1705006012WL001579 shriram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 shriram STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-012-001/733
(BADOKHARA) 		1705006012NRG24240420230044379 24/04/2023 hariom 1705006012WL001579 hariom 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 hariom STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-012-001/733
(BADOKHARA) 		1705006012NRG24240420230044380 24/04/2023 hariom 1705006012WL001579 hariom 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 hariom FINO PAYMENTS BANK LTD(608001)
492 BADARWAS MP-05-006-012-001/734
(BADOKHARA) 		1705006012NRG24240420230044381 24/04/2023 rambharat 1705006012WL001579 rambharat 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 rambharat PUNJAB NATIONAL BANK(508568)
493 BADARWAS MP-05-006-012-001/734
(BADOKHARA) 		1705006012NRG24240420230044382 24/04/2023 rambharat 1705006012WL001579 rambharat 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 rambharat STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-012-001/735
(BADOKHARA) 		1705006012NRG24240420230044383 24/04/2023 sambhu 1705006012WL001579 sambhu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sambhu STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-012-001/735
(BADOKHARA) 		1705006012NRG24240420230044384 24/04/2023 sambhu 1705006012WL001579 sambhu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sambhu STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-012-001/736
(BADOKHARA) 		1705006012NRG24240420230044385 24/04/2023 ramswaroop 1705006012WL001579 ramswaroop 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ramswaroop STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-012-001/736
(BADOKHARA) 		1705006012NRG24240420230044386 24/04/2023 ramswaroop 1705006012WL001579 ramswaroop 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ramswaroop STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-012-001/737
(BADOKHARA) 		1705006012NRG24240420230044387 24/04/2023 nitesh 1705006012WL001579 nitesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 nitesh STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-012-001/740
(BADOKHARA) 		1705006012NRG24240420230044391 24/04/2023 harnarayan 1705006012WL001579 harnarayan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 harnarayan STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-012-001/742
(BADOKHARA) 		1705006012NRG24240420230044393 24/04/2023 manoj 1705006012WL001579 manoj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 manoj STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-012-001/742
(BADOKHARA) 		1705006012NRG24240420230044394 24/04/2023 manoj 1705006012WL001579 manoj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 manoj STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-012-001/744
(BADOKHARA) 		1705006012NRG24240420230044396 24/04/2023 radhika 1705006012WL001579 radhika 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 radhika STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-012-001/744
(BADOKHARA) 		1705006012NRG24240420230044395 24/04/2023 vinod 1705006012WL001579 vinod 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 vinod STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-012-001/745
(BADOKHARA) 		1705006012NRG24240420230044397 24/04/2023 shila bai 1705006012WL001579 shila bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 shilabai STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-012-001/745
(BADOKHARA) 		1705006012NRG24240420230044398 24/04/2023 shila bai 1705006012WL001579 shila bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 shilabai STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-012-001/746
(BADOKHARA) 		1705006012NRG24240420230044399 24/04/2023 jitendra jatav 1705006012WL001579 jitendra jatav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 jitendrajatav STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-012-001/748
(BADOKHARA) 		1705006012NRG24240420230044401 24/04/2023 balakram 1705006012WL001579 balakram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 balakram STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-012-001/749
(BADOKHARA) 		1705006012NRG24240420230044402 24/04/2023 raju jatav 1705006012WL001579 raju jatav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 rajujatav STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-012-001/751
(BADOKHARA) 		1705006012NRG24240420230044403 24/04/2023 ASHOK 1705006012WL001579 ASHOK 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ASHOK STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-012-001/751
(BADOKHARA) 		1705006012NRG24240420230044404 24/04/2023 ASHOK 1705006012WL001579 ASHOK 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ASHOK STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-012-001/753
(BADOKHARA) 		1705006012NRG24240420230044406 24/04/2023 ARJUN 1705006012WL001579 ARJUN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ARJUN STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-012-001/753
(BADOKHARA) 		1705006012NRG24240420230044405 24/04/2023 ARJUN DHAKAD 1705006012WL001579 ARJUN DHAKAD 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ARJUNDHAKAD AXIS BANK(607153)
513 BADARWAS MP-05-006-012-001/754
(BADOKHARA) 		1705006012NRG24240420230044407 24/04/2023 varsha 1705006012WL001579 varsha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 varsha PUNJAB NATIONAL BANK(508568)
514 BADARWAS MP-05-006-012-001/754
(BADOKHARA) 		1705006012NRG24240420230044408 24/04/2023 varsha 1705006012WL001579 varsha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 varsha STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-012-001/755
(BADOKHARA) 		1705006012NRG24240420230044409 24/04/2023 SHETAN SINGH JATAV 1705006012WL001579 SHETAN SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 SHETANSINGHJATAV STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-012-001/755
(BADOKHARA) 		1705006012NRG24240420230044410 24/04/2023 SHETANSINGH JATAV 1705006012WL001579 SHETANSINGH JATAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 SHETANSINGHJATAV STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-012-001/757
(BADOKHARA) 		1705006012NRG24240420230044413 24/04/2023 DURGESH 1705006012WL001579 DURGESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 DURGESH STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-012-001/757
(BADOKHARA) 		1705006012NRG24240420230044414 24/04/2023 DURGESH 1705006012WL001579 DURGESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 DURGESH STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-012-001/759
(BADOKHARA) 		1705006012NRG24240420230044415 24/04/2023 MUKESH 1705006012WL001579 MUKESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 MUKESH MADHYANCHAL GRAMIN BANK(607232)
520 BADARWAS MP-05-006-012-001/759
(BADOKHARA) 		1705006012NRG24240420230044416 24/04/2023 MUKESH 1705006012WL001579 MUKESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 MUKESH STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-012-001/760
(BADOKHARA) 		1705006012NRG24240420230044417 24/04/2023 BRAJESH JATAV 1705006012WL001579 BRAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 BRAJESHJATAV STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-012-001/760
(BADOKHARA) 		1705006012NRG24240420230044418 24/04/2023 BRAJESH JATAV 1705006012WL001579 BRAJESH JATAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 BRAJESHJATAV BANK OF BARODA(606985)
523 BADARWAS MP-05-006-012-004/124-A
(BADOKHARA) 		1705006012NRG24240420230044419 24/04/2023 Anand 1705006012WL001579 Anand 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Anand STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-012-004/124-A
(BADOKHARA) 		1705006012NRG24240420230044420 24/04/2023 Ravi 1705006012WL001579 Ravi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Ravi STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-012-004/125-A
(BADOKHARA) 		1705006012NRG24240420230044422 24/04/2023 SITARAM 1705006012WL001579 SITARAM 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 BADARWAS MP-05-006-012-004/125-A
(BADOKHARA) 		1705006012NRG24240420230044421 24/04/2023 Subesh 1705006012WL001579 Subesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Subesh STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-020-001/136
(ALAWADI) 		1705006020NRG24230420230037420 24/04/2023 Mansharam 1705006020WL001282 Mansharam 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Mansharam INDIAN OVERSEAS BANK(508541)
528 BADARWAS MP-05-006-020-001/26
(ALAWADI) 		1705006020NRG24230420230037436 24/04/2023 parmal 1705006020WL001284 parmal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 parmal STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-020-001/26
(ALAWADI) 		1705006020NRG24230420230037437 24/04/2023 parmal 1705006020WL001284 parmal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 parmal MADHYANCHAL GRAMIN BANK(607232)
530 BADARWAS MP-05-006-020-001/28
(ALAWADI) 		1705006020NRG24230420230037438 24/04/2023 chanda 1705006020WL001284 chanda 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 chanda STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-020-001/32
(ALAWADI) 		1705006020NRG24230420230037441 24/04/2023 komal 1705006020WL001284 komal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 komal MADHYANCHAL GRAMIN BANK(607232)
532 BADARWAS MP-05-006-020-001/374
(ALAWADI) 		1705006020NRG24230420230037444 24/04/2023 rama 1705006020WL001284 rama 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 rama PUNJAB NATIONAL BANK(508568)
533 BADARWAS MP-05-006-020-001/374
(ALAWADI) 		1705006020NRG24230420230037445 24/04/2023 rama 1705006020WL001284 rama 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 rama STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-020-001/57
(ALAWADI) 		1705006020NRG24230420230037458 24/04/2023 Prathu 1705006020WL001284 Prathu 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 Prathu FINO PAYMENTS BANK LTD(608001)
535 BADARWAS MP-05-006-020-001/86
(ALAWADI) 		1705006020NRG24230420230037425 24/04/2023 jitendra 1705006020WL001283 jitendra 00415 SBIN0030120 221 221 Processed 12/05/2023 645320903 jitendra MADHYANCHAL GRAMIN BANK(607232)
536 BADARWAS MP-05-006-031-001/112-A
(MEGHONAWADA) 		1705006031NRG24240420230044034 24/04/2023 Setaram 1705006031WL001573 Setaram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Setaram STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-031-001/142
(MEGHONAWADA) 		1705006031NRG24240420230044035 24/04/2023 CHIMANLAL 1705006031WL001573 CHIMANLAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 CHIMANLAL STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-031-001/214-B
(MEGHONAWADA) 		1705006031NRG24240420230044038 24/04/2023 Balveer 1705006031WL001573 Balveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Balveer STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-031-001/246
(MEGHONAWADA) 		1705006031NRG24240420230044042 24/04/2023 ghansyam 1705006031WL001573 ghansyam 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 ghansyam STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-031-001/248-A
(MEGHONAWADA) 		1705006031NRG24240420230044043 24/04/2023 Dilkesh 1705006031WL001573 Dilkesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Dilkesh PUNJAB NATIONAL BANK(508568)
541 BADARWAS MP-05-006-031-001/27-A
(MEGHONAWADA) 		1705006031NRG24240420230044047 24/04/2023 Fulsingh 1705006031WL001573 Fulsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Fulsingh STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-031-001/27-A
(MEGHONAWADA) 		1705006031NRG24240420230044048 24/04/2023 Fulsingh 1705006031WL001573 Fulsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Fulsingh STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-031-001/281
(MEGHONAWADA) 		1705006031NRG24240420230044049 24/04/2023 Guddi bai 1705006031WL001573 Guddi bai 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645320903 Guddibai PUNJAB NATIONAL BANK(508568)
544 BADARWAS MP-05-006-031-001/309
(MEGHONAWADA) 		1705006031NRG24240420230044051 24/04/2023 SANTOSHSINGH 1705006031WL001573 SANTOSHSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
545 BADARWAS MP-05-006-031-001/309
(MEGHONAWADA) 		1705006031NRG24240420230044052 24/04/2023 SANTOSHSINGH 1705006031WL001573 SANTOSHSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
546 BADARWAS MP-05-006-031-001/326-A
(MEGHONAWADA) 		1705006031NRG24240420230044054 24/04/2023 Malam ojha 1705006031WL001573 Malam ojha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Malamojha STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-031-001/337
(MEGHONAWADA) 		1705006031NRG24240420230044056 24/04/2023 danveer 1705006031WL001573 danveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 danveer STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-031-001/358-A
(MEGHONAWADA) 		1705006031NRG24240420230044065 24/04/2023 Devendra 1705006031WL001573 Devendra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Devendra STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-031-001/368
(MEGHONAWADA) 		1705006031NRG24240420230044069 24/04/2023 Geeta Bai Yadav 1705006031WL001573 Geeta Bai Yadav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 GeetaBaiYadav STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-031-001/377-C
(MEGHONAWADA) 		1705006031NRG24240420230044070 24/04/2023 Nepal 1705006031WL001573 Nepal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Nepal STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-031-001/405-A
(MEGHONAWADA) 		1705006031NRG24240420230044075 24/04/2023 Rasmi 1705006031WL001573 Rasmi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Rasmi STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-031-001/405-A
(MEGHONAWADA) 		1705006031NRG24240420230044076 24/04/2023 Rasmi 1705006031WL001573 Rasmi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Rasmi STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-031-001/467-A
(MEGHONAWADA) 		1705006031NRG24240420230044082 24/04/2023 Jagdamba 1705006031WL001573 Jagdamba 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Jagdamba STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-031-001/502
(MEGHONAWADA) 		1705006031NRG24240420230044088 24/04/2023 nandkumar 1705006031WL001573 nandkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 nandkumar STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-031-001/506
(MEGHONAWADA) 		1705006031NRG24240420230044090 24/04/2023 DHARMENDRA 1705006031WL001573 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 DHARMENDRA PUNJAB NATIONAL BANK(508568)
556 BADARWAS MP-05-006-031-001/506
(MEGHONAWADA) 		1705006031NRG24240420230044091 24/04/2023 DHARMENDRA 1705006031WL001573 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 DHARMENDRA PUNJAB NATIONAL BANK(508568)
557 BADARWAS MP-05-006-031-001/508-A
(MEGHONAWADA) 		1705006031NRG24240420230044094 24/04/2023 Seelkumar 1705006031WL001573 Seelkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Seelkumar PUNJAB NATIONAL BANK(508568)
558 BADARWAS MP-05-006-031-001/508-A
(MEGHONAWADA) 		1705006031NRG24240420230044095 24/04/2023 Seelkumar 1705006031WL001573 Seelkumar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Seelkumar PUNJAB NATIONAL BANK(508568)
559 BADARWAS MP-05-006-031-001/508-B
(MEGHONAWADA) 		1705006031NRG24240420230044096 24/04/2023 Ramraja 1705006031WL001573 Ramraja 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Ramraja STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-031-001/508-B
(MEGHONAWADA) 		1705006031NRG24240420230044097 24/04/2023 Ramraja 1705006031WL001573 Ramraja 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Ramraja PUNJAB NATIONAL BANK(508568)
561 BADARWAS MP-05-006-031-001/511
(MEGHONAWADA) 		1705006031NRG24240420230044104 24/04/2023 SRIRAM 1705006031WL001573 SRIRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 SRIRAM STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-031-001/527
(MEGHONAWADA) 		1705006031NRG24240420230044106 24/04/2023 RAMPAL 1705006031WL001573 RAMPAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 RAMPAL STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-031-001/527-A
(MEGHONAWADA) 		1705006031NRG24240420230044108 24/04/2023 Deepak Yadav 1705006031WL001573 Deepak Yadav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 DeepakYadav STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-031-001/527-A
(MEGHONAWADA) 		1705006031NRG24240420230044109 24/04/2023 Seema Bai Yadav 1705006031WL001573 Seema Bai Yadav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 SeemaBaiYadav STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-031-001/540
(MEGHONAWADA) 		1705006031NRG24240420230044110 24/04/2023 RAMPRASAD 1705006031WL001573 RAMPRASAD 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
566 BADARWAS MP-05-006-031-001/544
(MEGHONAWADA) 		1705006031NRG24240420230044112 24/04/2023 BHOGIRAM 1705006031WL001573 BHOGIRAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 BHOGIRAM STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-031-001/544
(MEGHONAWADA) 		1705006031NRG24240420230044113 24/04/2023 haribai 1705006031WL001573 haribai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 haribai STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-031-001/553
(MEGHONAWADA) 		1705006031NRG24240420230044114 24/04/2023 Bharata Yadav 1705006031WL001573 Bharata Yadav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 BharataYadav STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-031-001/555
(MEGHONAWADA) 		1705006031NRG24240420230044119 24/04/2023 Krishna 1705006031WL001573 Krishna 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Krishna STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-031-001/626
(MEGHONAWADA) 		1705006031NRG24240420230044120 24/04/2023 Ramveer 1705006031WL001573 Ramveer 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Ramveer PUNJAB NATIONAL BANK(508568)
571 BADARWAS MP-05-006-031-001/626
(MEGHONAWADA) 		1705006031NRG24240420230044121 24/04/2023 Ramveer 1705006031WL001573 Ramveer 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
572 BADARWAS MP-05-006-031-001/627
(MEGHONAWADA) 		1705006031NRG24240420230044122 24/04/2023 KAPTAN 1705006031WL001573 KAPTAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 KAPTAN STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-031-001/662
(MEGHONAWADA) 		1705006031NRG24240420230044124 24/04/2023 KARAN 1705006031WL001573 KARAN 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 KARAN FINO PAYMENTS BANK LTD(608001)
574 BADARWAS MP-05-006-031-001/663
(MEGHONAWADA) 		1705006031NRG24240420230044125 24/04/2023 Bhekam 1705006031WL001573 Bhekam 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 Bhekam STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-057-001/118
(SUNAJ) 		1705006057NRG24220420230032594 24/04/2023 sumantri 1705006057WL001128 sumantri 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 sumantri STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-057-001/172
(SUNAJ) 		1705006057NRG24220420230032612 24/04/2023 kariya 1705006057WL001128 kariya 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 kariya STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-062-001/11513
(DEHARDAGANESH) 		1705006062NRG24230420230040442 24/04/2023 LALITA 1705006062WL001386 LALITA 00415 SBIN0030120 884 884 Processed 12/05/2023 645320903 LALITA STATE BANK OF INDIA(508548)
SubTotal 469591 469591
578 BADARWAS MP-05-006-062-001/11392
(DEHARDAGANESH) 		1705006062NRG24230420230040520 24/04/2023 rukmani kevat 1705006062WL001387 rukmani kevat 00415 SBIN0030152 884 884 Processed 12/05/2023 645320903 rukmanikevat STATE BANK OF INDIA(508548)
SubTotal 884 884
579 BADARWAS MP-05-006-020-001/372
(ALAWADI) 		1705006020NRG24230420230037443 24/04/2023 bundelsingh 1705006020WL001284 bundelsingh 00415 SBIN0030167 1326 1326 Processed 12/05/2023 645320903 bundelsingh STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-020-001/386
(ALAWADI) 		1705006020NRG24230420230037422 24/04/2023 ATI 1705006020WL001282 ATI 00415 SBIN0030167 1326 1326 Processed 12/05/2023 645320903 ATI STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-031-001/471-A
(MEGHONAWADA) 		1705006031NRG24240420230044084 24/04/2023 Rahul 1705006031WL001573 Rahul 00415 SBIN0030167 1105 1105 Processed 12/05/2023 645320903 Rahul STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-062-001/11387
(DEHARDAGANESH) 		1705006062NRG24230420230040517 24/04/2023 MUKES JATAV 1705006062WL001387 MUKES JATAV 00415 SBIN0030167 884 884 Processed 12/05/2023 645320903 MUKESJATAV STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-062-001/131
(DEHARDAGANESH) 		1705006062NRG24230420230040452 24/04/2023 BALU 1705006062WL001386 BALU 00415 SBIN0030167 884 884 Processed 12/05/2023 645320903 BALU STATE BANK OF INDIA(508548)
SubTotal 5525 5525
584 BADARWAS MP-05-006-007-003/219
(VAHANGA) 		1705006007NRG24240420230044880 24/04/2023 MANGAL 1705006007WL001602 MANGAL 00415 SBIN0030168 1105 1105 Processed 12/05/2023 645320903 MANGAL STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-007-003/222-A
(VAHANGA) 		1705006007NRG24240420230044881 24/04/2023 rambai 1705006007WL001602 rambai 00415 SBIN0030168 1105 1105 Processed 12/05/2023 645320903 rambai STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-007-003/38-B
(VAHANGA) 		1705006007NRG24240420230044896 24/04/2023 PISTA 1705006007WL001602 PISTA 00415 SBIN0030168 1105 1105 Processed 12/05/2023 645320903 PISTA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
587 BADARWAS MP-05-006-053-001/220-D
(DHANDHERA) 		1705006037NRG24240420230045396 24/04/2023 KHATUN 1705006037WL001616 KHATUN 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 KHATUN STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-053-001/221-B
(DHANDHERA) 		1705006037NRG24240420230045397 24/04/2023 SHANKU PARDI 1705006037WL001616 SHANKU PARDI 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 SHANKUPARDI STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-053-001/221-D
(DHANDHERA) 		1705006037NRG24240420230045399 24/04/2023 KABULA 1705006037WL001616 KABULA 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 KABULA STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-057-001/109
(SUNAJ) 		1705006057NRG24220420230032585 24/04/2023 udham 1705006057WL001128 udham 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 udham STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-057-001/110
(SUNAJ) 		1705006057NRG24220420230032586 24/04/2023 badri 1705006057WL001128 badri 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 badri STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-057-001/112
(SUNAJ) 		1705006057NRG24220420230032588 24/04/2023 sawai 1705006057WL001128 sawai 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 sawai STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-057-001/117
(SUNAJ) 		1705006057NRG24220420230032591 24/04/2023 LALJI 1705006057WL001128 LALJI 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 LALJI STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-057-001/118
(SUNAJ) 		1705006057NRG24220420230032593 24/04/2023 pappu 1705006057WL001128 pappu 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 pappu STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-057-001/126
(SUNAJ) 		1705006057NRG24220420230032597 24/04/2023 sunil 1705006057WL001128 sunil 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 sunil STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-057-001/127
(SUNAJ) 		1705006057NRG24220420230032600 24/04/2023 imarti 1705006057WL001128 imarti 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 imarti STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-057-001/127
(SUNAJ) 		1705006057NRG24220420230032599 24/04/2023 lokam 1705006057WL001128 lokam 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 lokam STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-057-001/13
(SUNAJ) 		1705006057NRG24220420230032601 24/04/2023 dhaniram 1705006057WL001128 dhaniram 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 dhaniram STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-057-001/140
(SUNAJ) 		1705006057NRG24220420230032604 24/04/2023 ramvaks 1705006057WL001128 ramvaks 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 ramvaks STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-057-001/150
(SUNAJ) 		1705006057NRG24220420230032608 24/04/2023 pahlban 1705006057WL001128 pahlban 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 pahlban STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-057-001/163
(SUNAJ) 		1705006057NRG24220420230032610 24/04/2023 musab 1705006057WL001128 musab 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 musab STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-057-001/171
(SUNAJ) 		1705006057NRG24220420230032611 24/04/2023 mangilal 1705006057WL001128 mangilal 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 mangilal PUNJAB NATIONAL BANK(508568)
603 BADARWAS MP-05-006-057-001/172
(SUNAJ) 		1705006057NRG24220420230032613 24/04/2023 mungiya 1705006057WL001128 mungiya 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 mungiya STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-057-001/175
(SUNAJ) 		1705006057NRG24220420230032614 24/04/2023 mokam 1705006057WL001128 mokam 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 mokam STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-057-001/188
(SUNAJ) 		1705006057NRG24220420230032619 24/04/2023 mahiya 1705006057WL001128 mahiya 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 mahiya STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-057-001/188-A
(SUNAJ) 		1705006057NRG24220420230032620 24/04/2023 vinod 1705006057WL001128 vinod 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 vinod PUNJAB NATIONAL BANK(508568)
607 BADARWAS MP-05-006-057-001/193-B
(SUNAJ) 		1705006057NRG24220420230032621 24/04/2023 mukesh 1705006057WL001128 mukesh 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 mukesh STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-057-001/194-B
(SUNAJ) 		1705006057NRG24220420230032623 24/04/2023 munna 1705006057WL001128 munna 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 munna PUNJAB NATIONAL BANK(508568)
609 BADARWAS MP-05-006-057-001/207-A
(SUNAJ) 		1705006057NRG24220420230032626 24/04/2023 chote 1705006057WL001128 chote 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 chote STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-057-001/209
(SUNAJ) 		1705006057NRG24220420230032630 24/04/2023 prakash 1705006057WL001128 prakash 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 prakash STATE BANK OF INDIA(508548)
611 BADARWAS MP-05-006-057-001/212
(SUNAJ) 		1705006057NRG24220420230032632 24/04/2023 Harveer 1705006057WL001128 Harveer 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 Harveer STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-057-001/212
(SUNAJ) 		1705006057NRG24220420230032631 24/04/2023 moharsingh 1705006057WL001128 moharsingh 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 moharsingh STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-057-001/256
(SUNAJ) 		1705006057NRG24220420230032633 24/04/2023 sohansingh 1705006057WL001128 sohansingh 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 sohansingh STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-057-001/26
(SUNAJ) 		1705006057NRG24220420230032634 24/04/2023 pyare 1705006057WL001128 pyare 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 pyare STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-057-001/285
(SUNAJ) 		1705006057NRG24220420230032637 24/04/2023 pooja 1705006057WL001128 pooja 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 pooja STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-057-001/285
(SUNAJ) 		1705006057NRG24220420230032635 24/04/2023 rambai sen 1705006057WL001128 rambai sen 00415 SBIN0030171 1326 1326 Processed 13/05/2023 645320903 rambaisen INDIA POST PAYMENTS BANK LIMITED(508528)
617 BADARWAS MP-05-006-057-001/340
(SUNAJ) 		1705006057NRG24220420230032643 24/04/2023 REENA PRAJAPATI 1705006057WL001128 REENA PRAJAPATI 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 REENAPRAJAPATI STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-057-001/364
(SUNAJ) 		1705006057NRG24220420230032644 24/04/2023 sarman 1705006057WL001128 sarman 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 sarman STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-057-001/395
(SUNAJ) 		1705006057NRG24220420230032645 24/04/2023 VIJAY 1705006057WL001128 VIJAY 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 VIJAY STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-057-001/407-A
(SUNAJ) 		1705006057NRG24220420230032646 24/04/2023 DALUPA 1705006057WL001128 DALUPA 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 DALUPA STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-057-001/462
(SUNAJ) 		1705006057NRG24220420230032658 24/04/2023 brajbhan 1705006057WL001128 brajbhan 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 brajbhan STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-057-001/541
(SUNAJ) 		1705006057NRG24220420230034056 24/04/2023 shobharam 1705006057WL001178 shobharam 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 shobharam STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-057-001/544
(SUNAJ) 		1705006057NRG24220420230034058 24/04/2023 Siroman 1705006057WL001178 Siroman 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 Siroman STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-057-001/560
(SUNAJ) 		1705006057NRG24220420230034065 24/04/2023 seema 1705006057WL001178 seema 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 seema STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-057-001/573
(SUNAJ) 		1705006057NRG24220420230034066 24/04/2023 jitendra prajapati 1705006057WL001178 jitendra prajapati 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 jitendraprajapati STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-057-001/599
(SUNAJ) 		1705006057NRG24220420230034095 24/04/2023 gopal singh yadav 1705006057WL001178 gopal singh yadav 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 gopalsinghyadav STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-057-001/600
(SUNAJ) 		1705006057NRG24220420230034097 24/04/2023 sunil ku yadav 1705006057WL001178 sunil ku yadav 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 sunilkuyadav STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-057-001/602
(SUNAJ) 		1705006057NRG24220420230034100 24/04/2023 krishnabhan yadav 1705006057WL001178 krishnabhan yadav 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 krishnabhanyadav STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-057-001/603
(SUNAJ) 		1705006057NRG24220420230034101 24/04/2023 jagbhan yadav 1705006057WL001178 jagbhan yadav 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 jagbhanyadav STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-057-001/68
(SUNAJ) 		1705006057NRG24220420230034118 24/04/2023 ladu 1705006057WL001178 ladu 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 ladu STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-057-001/74
(SUNAJ) 		1705006057NRG24220420230034119 24/04/2023 asharam 1705006057WL001178 asharam 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 asharam PUNJAB NATIONAL BANK(508568)
632 BADARWAS MP-05-006-057-001/77
(SUNAJ) 		1705006057NRG24220420230034121 24/04/2023 amol 1705006057WL001178 amol 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 amol STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-057-001/86
(SUNAJ) 		1705006057NRG24220420230034123 24/04/2023 ramkishan 1705006057WL001178 ramkishan 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 ramkishan STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-057-001/88
(SUNAJ) 		1705006057NRG24220420230034125 24/04/2023 gangaram 1705006057WL001178 gangaram 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 gangaram STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-057-001/92
(SUNAJ) 		1705006057NRG24220420230034127 24/04/2023 gopal 1705006057WL001178 gopal 00415 SBIN0030171 1105 1105 Processed 12/05/2023 645320903 gopal STATE BANK OF INDIA(508548)
636 BADARWAS MP-05-006-061-001/109-A
(VIJAYPURA) 		1705006061NRG24210420230024691 24/04/2023 MAJBHOT SINGH 1705006061WL000896 MAJBHOT SINGH 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 MAJBHOTSINGH STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-061-001/165
(VIJAYPURA) 		1705006061NRG24240420230047637 24/04/2023 narayan 1705006061WL001690 narayan 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 narayan PUNJAB NATIONAL BANK(508568)
638 BADARWAS MP-05-006-061-001/166
(VIJAYPURA) 		1705006061NRG24240420230047632 24/04/2023 CHATRO 1705006061WL001689 CHATRO 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 CHATRO PUNJAB NATIONAL BANK(508568)
639 BADARWAS MP-05-006-061-001/173
(VIJAYPURA) 		1705006061NRG24240420230047644 24/04/2023 ashok 1705006061WL001692 ashok 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 ashok STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-062-001/105
(DEHARDAGANESH) 		1705006062NRG24230420230040491 24/04/2023 DHANUA 1705006062WL001387 DHANUA 00415 SBIN0030171 884 884 Processed 12/05/2023 645320903 DHANUA CANARA BANK(508532)
641 BADARWAS MP-05-006-062-001/105
(DEHARDAGANESH) 		1705006062NRG24230420230040490 24/04/2023 DHANUA 1705006062WL001387 DHANUA 00415 SBIN0030171 884 884 Processed 12/05/2023 645320903 DHANUA STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-062-001/11354
(DEHARDAGANESH) 		1705006062NRG24230420230040498 24/04/2023 Rekha 1705006062WL001387 Rekha 00415 SBIN0030171 884 884 Processed 12/05/2023 645320903 Rekha STATE BANK OF INDIA(508548)
643 BADARWAS MP-05-006-062-001/11480
(DEHARDAGANESH) 		1705006062NRG24230420230040535 24/04/2023 ANITA 1705006062WL001387 ANITA 00415 SBIN0030171 884 884 Processed 12/05/2023 645320903 ANITA STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-062-001/11482
(DEHARDAGANESH) 		1705006062NRG24230420230040430 24/04/2023 BALVEER 1705006062WL001386 BALVEER 00415 SBIN0030171 884 884 Processed 12/05/2023 645320903 BALVEER STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-062-001/11502
(DEHARDAGANESH) 		1705006062NRG24230420230040435 24/04/2023 PAWAN 1705006062WL001386 PAWAN 00415 SBIN0030171 884 884 Processed 12/05/2023 645320903 PAWAN BANK OF INDIA(508505)
646 BADARWAS MP-05-006-062-001/141
(DEHARDAGANESH) 		1705006062NRG24230420230040453 24/04/2023 manoj 1705006062WL001386 manoj 00415 SBIN0030171 884 884 Processed 13/05/2023 645320903 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
647 BADARWAS MP-05-006-062-001/142
(DEHARDAGANESH) 		1705006062NRG24230420230040455 24/04/2023 Govind 1705006062WL001386 Govind 00415 SBIN0030171 884 884 Processed 12/05/2023 645320903 Govind STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-062-001/155
(DEHARDAGANESH) 		1705006062NRG24230420230041434 24/04/2023 Guddi 1705006062WL001410 Guddi 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 Guddi STATE BANK OF INDIA(508548)
649 BADARWAS MP-05-006-062-001/155
(DEHARDAGANESH) 		1705006062NRG24230420230041433 24/04/2023 HARE 1705006062WL001410 HARE 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 HARE STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-062-001/197
(DEHARDAGANESH) 		1705006062NRG24230420230041435 24/04/2023 lakhan 1705006062WL001410 lakhan 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 lakhan STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-062-001/220
(DEHARDAGANESH) 		1705006062NRG24230420230041437 24/04/2023 LAXMI 1705006062WL001410 LAXMI 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645320903 LAXMI STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-062-001/238
(DEHARDAGANESH) 		1705006062NRG24230420230040464 24/04/2023 bhola 1705006062WL001386 bhola 00415 SBIN0030171 884 884 Processed 12/05/2023 645320903 bhola STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-062-001/314
(DEHARDAGANESH) 		1705006062NRG24230420230040470 24/04/2023 Devendra 1705006062WL001386 Devendra 00415 SBIN0030171 884 884 Processed 12/05/2023 645320903 Devendra STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-062-001/314
(DEHARDAGANESH) 		1705006062NRG24230420230040469 24/04/2023 SURESH 1705006062WL001386 SURESH 00415 SBIN0030171 884 884 Processed 12/05/2023 645320903 SURESH STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-062-001/356
(DEHARDAGANESH) 		1705006062NRG24230420230040471 24/04/2023 KISHORI 1705006062WL001386 KISHORI 00415 SBIN0030171 884 884 Processed 12/05/2023 645320903 KISHORI STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-062-001/73
(DEHARDAGANESH) 		1705006062NRG24230420230040484 24/04/2023 LAKHAN 1705006062WL001386 LAKHAN 00415 SBIN0030171 884 884 Processed 12/05/2023 645320903 LAKHAN STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-062-001/73
(DEHARDAGANESH) 		1705006062NRG24230420230040485 24/04/2023 vimlesh 1705006062WL001386 vimlesh 00415 SBIN0030171 884 884 Processed 12/05/2023 645320903 vimlesh STATE BANK OF INDIA(508548)
SubTotal 87737 87737
658 BADARWAS MP-05-006-057-001/608-A
(SUNAJ) 		1705006057NRG24220420230034107 24/04/2023 BENI 1705006057WL001178 BENI 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645320903 BENI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
659 BADARWAS MP-05-006-020-001/148
(ALAWADI) 		1705006020NRG24230420230037431 24/04/2023 moharsingh 1705006020WL001284 moharsingh 00419 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 moharsingh FINO PAYMENTS BANK LTD(608001)
660 BADARWAS MP-05-006-020-001/19
(ALAWADI) 		1705006020NRG24230420230037433 24/04/2023 guddi 1705006020WL001284 guddi 00419 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 guddi STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-020-001/41
(ALAWADI) 		1705006020NRG24230420230037452 24/04/2023 arjna 1705006020WL001284 arjna 00419 SBIN0030120 1326 1326 Processed 12/05/2023 645320903 arjna STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-020-001/64
(ALAWADI) 		1705006020NRG24230420230037464 24/04/2023 ghanshyam 1705006020WL001284 ghanshyam 00419 SBIN0030120 1326 1326 Processed 13/05/2023 645320903 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
663 BADARWAS MP-05-006-007-002/94-A
(VAHANGA) 		1705006007NRG24220420230032461 24/04/2023 kaptan 1705006007WL001125 kaptan 00468 UBIN0572128 1105 1105 Processed 12/05/2023 645320903 kaptan STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-007-002/94-B
(VAHANGA) 		1705006007NRG24220420230032462 24/04/2023 kalyan 1705006007WL001125 kalyan 00468 UBIN0572128 1105 1105 Processed 12/05/2023 645320903 kalyan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
665 BADARWAS MP-05-006-002-001/100
(RAMPURI) 		1705006002NRG24240420230044509 24/04/2023 natvar 1705006002WL001588 natvar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 natvar MADHYANCHAL GRAMIN BANK(607232)
666 BADARWAS MP-05-006-002-001/120-A
(RAMPURI) 		1705006002NRG24240420230044516 24/04/2023 kantu 1705006002WL001588 kantu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 kantu STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-002-001/120-A
(RAMPURI) 		1705006002NRG24240420230044515 24/04/2023 kantu 1705006002WL001588 kantu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 kantu BANK OF BARODA(606985)
668 BADARWAS MP-05-006-002-001/142
(RAMPURI) 		1705006002NRG24240420230044520 24/04/2023 MOHAN 1705006002WL001588 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 MOHAN BANK OF BARODA(606985)
669 BADARWAS MP-05-006-002-001/151-A
(RAMPURI) 		1705006002NRG24240420230044523 24/04/2023 meera bai 1705006002WL001588 meera bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 meerabai MADHYANCHAL GRAMIN BANK(607232)
670 BADARWAS MP-05-006-002-001/166
(RAMPURI) 		1705006002NRG24240420230044526 24/04/2023 sakru 1705006002WL001588 sakru 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 sakru MADHYANCHAL GRAMIN BANK(607232)
671 BADARWAS MP-05-006-002-001/167
(RAMPURI) 		1705006002NRG24240420230044528 24/04/2023 babra 1705006002WL001588 babra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 babra STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-002-001/167
(RAMPURI) 		1705006002NRG24240420230044527 24/04/2023 babra 1705006002WL001588 babra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 babra MADHYANCHAL GRAMIN BANK(607232)
673 BADARWAS MP-05-006-002-001/169
(RAMPURI) 		1705006002NRG24240420230044529 24/04/2023 jheeta 1705006002WL001588 jheeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 jheeta MADHYANCHAL GRAMIN BANK(607232)
674 BADARWAS MP-05-006-002-001/17
(RAMPURI) 		1705006002NRG24240420230044531 24/04/2023 sankar 1705006002WL001588 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 sankar STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-002-001/17
(RAMPURI) 		1705006002NRG24240420230044530 24/04/2023 sankar 1705006002WL001588 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 sankar STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-002-001/179-A
(RAMPURI) 		1705006002NRG24240420230044532 24/04/2023 babla 1705006002WL001588 babla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 babla MADHYANCHAL GRAMIN BANK(607232)
677 BADARWAS MP-05-006-002-001/179-A
(RAMPURI) 		1705006002NRG24240420230044533 24/04/2023 nani bai 1705006002WL001588 nani bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 nanibai MADHYANCHAL GRAMIN BANK(607232)
678 BADARWAS MP-05-006-002-001/188-A
(RAMPURI) 		1705006002NRG24240420230044535 24/04/2023 sagan 1705006002WL001588 sagan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 sagan MADHYANCHAL GRAMIN BANK(607232)
679 BADARWAS MP-05-006-002-001/247-A
(RAMPURI) 		1705006002NRG24240420230044540 24/04/2023 seman 1705006002WL001588 seman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 seman MADHYANCHAL GRAMIN BANK(607232)
680 BADARWAS MP-05-006-002-002/16
(RAMPURI) 		1705006002NRG24240420230044574 24/04/2023 Kuvarsingh 1705006002WL001588 Kuvarsingh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 645320903 Kuvarsingh MADHYANCHAL GRAMIN BANK(607232)
681 BADARWAS MP-05-006-002-002/53-A
(RAMPURI) 		1705006002NRG24240420230044589 24/04/2023 NANDU 1705006002WL001588 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 NANDU MADHYANCHAL GRAMIN BANK(607232)
682 BADARWAS MP-05-006-002-002/59-B
(RAMPURI) 		1705006002NRG24240420230044592 24/04/2023 RAGHUNATH SINGH 1705006002WL001588 RAGHUNATH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 RAGHUNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
683 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24240420230044666 24/04/2023 tulsibai 1705006002WL001589 tulsibai 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645320903 tulsibai MADHYANCHAL GRAMIN BANK(607232)
684 BADARWAS MP-05-006-002-003/1
(RAMPURI) 		1705006002NRG24240420230044665 24/04/2023 veer singh 1705006002WL001589 veer singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645320903 veersingh MADHYANCHAL GRAMIN BANK(607232)
685 BADARWAS MP-05-006-002-003/26
(RAMPURI) 		1705006002NRG24240420230044669 24/04/2023 lalu 1705006002WL001589 lalu 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645320903 lalu MADHYANCHAL GRAMIN BANK(607232)
686 BADARWAS MP-05-006-002-003/30
(RAMPURI) 		1705006002NRG24240420230044671 24/04/2023 aan singh 1705006002WL001589 aan singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645320903 aansingh MADHYANCHAL GRAMIN BANK(607232)
687 BADARWAS MP-05-006-002-003/31
(RAMPURI) 		1705006002NRG24240420230044673 24/04/2023 deeta 1705006002WL001589 deeta 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645320903 deeta MADHYANCHAL GRAMIN BANK(607232)
688 BADARWAS MP-05-006-002-003/31
(RAMPURI) 		1705006002NRG24240420230044674 24/04/2023 rameela bai 1705006002WL001589 rameela bai 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645320903 rameelabai MADHYANCHAL GRAMIN BANK(607232)
689 BADARWAS MP-05-006-002-004/1
(RAMPURI) 		1705006002NRG24240420230044597 24/04/2023 ramesh 1705006002WL001588 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 ramesh STATE BANK OF INDIA(508548)
690 BADARWAS MP-05-006-002-004/101-A
(RAMPURI) 		1705006002NRG24240420230044600 24/04/2023 SANJAY 1705006002WL001588 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645320903 SANJAY FINO PAYMENTS BANK LTD(608001)
691 BADARWAS MP-05-006-002-004/107
(RAMPURI) 		1705006002NRG24240420230044606 24/04/2023 Niraj bai 1705006002WL001588 Niraj bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 Nirajbai MADHYANCHAL GRAMIN BANK(607232)
692 BADARWAS MP-05-006-002-004/12
(RAMPURI) 		1705006002NRG24240420230044609 24/04/2023 baddri 1705006002WL001588 baddri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 baddri STATE BANK OF INDIA(508548)
693 BADARWAS MP-05-006-002-004/12
(RAMPURI) 		1705006002NRG24240420230044610 24/04/2023 basni bai 1705006002WL001588 basni bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 basnibai STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-002-004/15
(RAMPURI) 		1705006002NRG24240420230044614 24/04/2023 Gajiya 1705006002WL001588 Gajiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 Gajiya MADHYANCHAL GRAMIN BANK(607232)
695 BADARWAS MP-05-006-002-004/2
(RAMPURI) 		1705006002NRG24240420230044618 24/04/2023 vijay singh 1705006002WL001588 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 vijaysingh STATE BANK OF INDIA(508548)
696 BADARWAS MP-05-006-002-004/2
(RAMPURI) 		1705006002NRG24240420230044619 24/04/2023 vijay singh 1705006002WL001588 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 vijaysingh STATE BANK OF INDIA(508548)
697 BADARWAS MP-05-006-002-004/24
(RAMPURI) 		1705006002NRG24240420230044622 24/04/2023 brjesh 1705006002WL001588 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 brjesh MADHYANCHAL GRAMIN BANK(607232)
698 BADARWAS MP-05-006-002-004/46
(RAMPURI) 		1705006002NRG24240420230044628 24/04/2023 gulab 1705006002WL001588 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 gulab BANK OF BARODA(606985)
699 BADARWAS MP-05-006-002-004/46
(RAMPURI) 		1705006002NRG24240420230044629 24/04/2023 savita bai 1705006002WL001588 savita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 savitabai STATE BANK OF INDIA(508548)
700 BADARWAS MP-05-006-002-004/50
(RAMPURI) 		1705006002NRG24240420230044630 24/04/2023 ganpat 1705006002WL001588 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 ganpat MADHYANCHAL GRAMIN BANK(607232)
701 BADARWAS MP-05-006-002-004/50
(RAMPURI) 		1705006002NRG24240420230044631 24/04/2023 madhu bai 1705006002WL001588 madhu bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 madhubai STATE BANK OF INDIA(508548)
702 BADARWAS MP-05-006-002-004/7
(RAMPURI) 		1705006002NRG24240420230044639 24/04/2023 hemraj 1705006002WL001588 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 hemraj MADHYANCHAL GRAMIN BANK(607232)
703 BADARWAS MP-05-006-002-004/72
(RAMPURI) 		1705006002NRG24240420230044641 24/04/2023 gangaram 1705006002WL001588 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 gangaram MADHYANCHAL GRAMIN BANK(607232)
704 BADARWAS MP-05-006-002-004/79-A
(RAMPURI) 		1705006002NRG24240420230044645 24/04/2023 BHARTA 1705006002WL001588 BHARTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 BHARTA MADHYANCHAL GRAMIN BANK(607232)
705 BADARWAS MP-05-006-002-004/80-A
(RAMPURI) 		1705006002NRG24240420230044646 24/04/2023 RAMSINGH 1705006002WL001588 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 RAMSINGH BANK OF BARODA(606985)
706 BADARWAS MP-05-006-003-001/125-D
(SALON) 		1705006003NRG24240420230046855 24/04/2023 MAFHHI 1705006003WL001668 MAFHHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 MAFHHI STATE BANK OF INDIA(508548)
707 BADARWAS MP-05-006-003-001/15
(SALON) 		1705006003NRG24240420230046857 24/04/2023 punjha 1705006003WL001668 punjha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 punjha STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-003-001/26
(SALON) 		1705006003NRG24240420230046862 24/04/2023 mulchand 1705006003WL001668 mulchand 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 mulchand MADHYANCHAL GRAMIN BANK(607232)
709 BADARWAS MP-05-006-003-001/27
(SALON) 		1705006003NRG24240420230046864 24/04/2023 Gitabai 1705006003WL001668 Gitabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 Gitabai MADHYANCHAL GRAMIN BANK(607232)
710 BADARWAS MP-05-006-003-001/27
(SALON) 		1705006003NRG24240420230046863 24/04/2023 umkar 1705006003WL001668 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 umkar STATE BANK OF INDIA(508548)
711 BADARWAS MP-05-006-003-001/50
(SALON) 		1705006003NRG24240420230046868 24/04/2023 ramsingh 1705006003WL001668 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 ramsingh STATE BANK OF INDIA(508548)
712 BADARWAS MP-05-006-003-001/67-C
(SALON) 		1705006003NRG24240420230046870 24/04/2023 SAGAR GURJAR 1705006003WL001668 SAGAR GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 SAGARGURJAR MADHYANCHAL GRAMIN BANK(607232)
713 BADARWAS MP-05-006-007-001/237
(VAHANGA) 		1705006007NRG24220420230032409 24/04/2023 Krishbhan 1705006007WL001125 Krishbhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645320903 Krishbhan STATE BANK OF INDIA(508548)
714 BADARWAS MP-05-006-007-003/199
(VAHANGA) 		1705006007NRG24240420230044876 24/04/2023 GUDDI 1705006007WL001602 GUDDI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645320903 GUDDI STATE BANK OF INDIA(508548)
715 BADARWAS MP-05-006-007-003/24-A
(VAHANGA) 		1705006007NRG24240420230044883 24/04/2023 JANVED 1705006007WL001602 JANVED 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645320903 JANVED STATE BANK OF INDIA(508548)
716 BADARWAS MP-05-006-007-003/378
(VAHANGA) 		1705006007NRG24240420230044894 24/04/2023 anita 1705006007WL001602 anita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645320903 anita PUNJAB NATIONAL BANK(508568)
717 BADARWAS MP-05-006-007-003/386
(VAHANGA) 		1705006007NRG24240420230044897 24/04/2023 gajendra 1705006007WL001602 gajendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645320903 gajendra STATE BANK OF INDIA(508548)
718 BADARWAS MP-05-006-007-003/387
(VAHANGA) 		1705006007NRG24240420230044899 24/04/2023 mamta 1705006007WL001602 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645320903 mamta STATE BANK OF INDIA(508548)
719 BADARWAS MP-05-006-007-003/72-A
(VAHANGA) 		1705006007NRG24240420230044902 24/04/2023 HALKE 1705006007WL001602 HALKE 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645320903 HALKE STATE BANK OF INDIA(508548)
720 BADARWAS MP-05-006-020-001/35
(ALAWADI) 		1705006020NRG24230420230037423 24/04/2023 vishram 1705006020WL001283 vishram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 vishram STATE BANK OF INDIA(508548)
721 BADARWAS MP-05-006-020-001/382-A
(ALAWADI) 		1705006020NRG24230420230037421 24/04/2023 dinesh 1705006020WL001282 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 dinesh PUNJAB NATIONAL BANK(508568)
722 BADARWAS MP-05-006-020-001/49-C
(ALAWADI) 		1705006020NRG24230420230037454 24/04/2023 Abdhi 1705006020WL001284 Abdhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 Abdhi MADHYANCHAL GRAMIN BANK(607232)
723 BADARWAS MP-05-006-020-001/51-A
(ALAWADI) 		1705006020NRG24230420230037455 24/04/2023 abhisek 1705006020WL001284 abhisek 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 abhisek MADHYANCHAL GRAMIN BANK(607232)
724 BADARWAS MP-05-006-031-001/230
(MEGHONAWADA) 		1705006031NRG24240420230044039 24/04/2023 Khairatilal 1705006031WL001573 Khairatilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 Khairatilal MADHYANCHAL GRAMIN BANK(607232)
725 BADARWAS MP-05-006-031-001/341
(MEGHONAWADA) 		1705006031NRG24240420230044060 24/04/2023 Berpal 1705006031WL001573 Berpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 Berpal STATE BANK OF INDIA(508548)
726 BADARWAS MP-05-006-031-001/383-A
(MEGHONAWADA) 		1705006031NRG24240420230044071 24/04/2023 PARMAL 1705006031WL001573 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 PARMAL STATE BANK OF INDIA(508548)
727 BADARWAS MP-05-006-031-001/383-A
(MEGHONAWADA) 		1705006031NRG24240420230044072 24/04/2023 PARMAL 1705006031WL001573 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 PARMAL STATE BANK OF INDIA(508548)
728 BADARWAS MP-05-006-031-001/384
(MEGHONAWADA) 		1705006031NRG24240420230044073 24/04/2023 NEPALSINGH 1705006031WL001573 NEPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 NEPALSINGH STATE BANK OF INDIA(508548)
729 BADARWAS MP-05-006-031-001/413-A
(MEGHONAWADA) 		1705006031NRG24240420230044077 24/04/2023 Dileep 1705006031WL001573 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 Dileep PUNJAB NATIONAL BANK(508568)
730 BADARWAS MP-05-006-031-001/492
(MEGHONAWADA) 		1705006031NRG24240420230044086 24/04/2023 upendra singh 1705006031WL001573 upendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 upendrasingh STATE BANK OF INDIA(508548)
731 BADARWAS MP-05-006-031-001/508
(MEGHONAWADA) 		1705006031NRG24240420230044092 24/04/2023 lalsahab 1705006031WL001573 lalsahab 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 lalsahab PUNJAB NATIONAL BANK(508568)
732 BADARWAS MP-05-006-031-001/508
(MEGHONAWADA) 		1705006031NRG24240420230044093 24/04/2023 lalsahab 1705006031WL001573 lalsahab 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 lalsahab PUNJAB NATIONAL BANK(508568)
733 BADARWAS MP-05-006-031-001/509
(MEGHONAWADA) 		1705006031NRG24240420230044098 24/04/2023 lalliram 1705006031WL001573 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 lalliram PUNJAB NATIONAL BANK(508568)
734 BADARWAS MP-05-006-031-001/509
(MEGHONAWADA) 		1705006031NRG24240420230044099 24/04/2023 lalliram 1705006031WL001573 lalliram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 lalliram PUNJAB NATIONAL BANK(508568)
735 BADARWAS MP-05-006-031-001/51
(MEGHONAWADA) 		1705006031NRG24240420230044100 24/04/2023 Parwesh 1705006031WL001573 Parwesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 Parwesh STATE BANK OF INDIA(508548)
736 BADARWAS MP-05-006-031-001/51
(MEGHONAWADA) 		1705006031NRG24240420230044101 24/04/2023 PARWESH 1705006031WL001573 PARWESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 PARWESH MADHYANCHAL GRAMIN BANK(607232)
737 BADARWAS MP-05-006-031-001/510
(MEGHONAWADA) 		1705006031NRG24240420230044102 24/04/2023 jaypal 1705006031WL001573 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 jaypal MADHYANCHAL GRAMIN BANK(607232)
738 BADARWAS MP-05-006-031-001/554
(MEGHONAWADA) 		1705006031NRG24240420230044116 24/04/2023 bijnath 1705006031WL001573 bijnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645320903 bijnath STATE BANK OF INDIA(508548)
739 BADARWAS MP-05-006-062-001/11512
(DEHARDAGANESH) 		1705006062NRG24230420230040440 24/04/2023 REENA BAI PARIHAR 1705006062WL001386 REENA BAI PARIHAR 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645320903 REENABAIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93381 93381
740 BADARWAS MP-05-006-031-001/400-A
(MEGHONAWADA) 		1705006031NRG24240420230044074 24/04/2023 Deepak 1705006031WL001573 Deepak 00662 BDBL0001373 1326 1326 Processed 12/05/2023 645320903 Deepak HDFC BANK LTD(607152)
SubTotal 1326 1326
741 BADARWAS MP-05-006-002-001/117
(RAMPURI) 		1705006002NRG24240420230044514 24/04/2023 mukesh 1705006002WL001588 mukesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 645320903 mukesh STATE BANK OF INDIA(508548)
742 BADARWAS MP-05-006-002-001/117
(RAMPURI) 		1705006002NRG24240420230044513 24/04/2023 mukesh 1705006002WL001588 mukesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645320903 mukesh FINO PAYMENTS BANK LTD(608001)
743 BADARWAS MP-05-006-002-001/347
(RAMPURI) 		1705006002NRG24240420230044556 24/04/2023 RAKESH 1705006002WL001588 RAKESH 00688 FINO0001001 1326 1326 Processed 12/05/2023 645320903 RAKESH BANK OF BARODA(606985)
744 BADARWAS MP-05-006-002-001/347
(RAMPURI) 		1705006002NRG24240420230044555 24/04/2023 Rakesh 1705006002WL001588 Rakesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 645320903 Rakesh FINO PAYMENTS BANK LTD(608001)
745 BADARWAS MP-05-006-002-001/349
(RAMPURI) 		1705006002NRG24240420230044559 24/04/2023 kalu 1705006002WL001588 kalu 00688 FINO0001001 1326 1326 Processed 13/05/2023 645320903 kalu FINO PAYMENTS BANK LTD(608001)
746 BADARWAS MP-05-006-002-001/351
(RAMPURI) 		1705006002NRG24240420230044562 24/04/2023 DHAN BAI 1705006002WL001588 DHAN BAI 00688 FINO0001001 1326 1326 Processed 13/05/2023 645320903 DHANBAI FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-002-001/351
(RAMPURI) 		1705006002NRG24240420230044561 24/04/2023 DHAN BAI 1705006002WL001588 DHAN BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 645320903 DHANBAI STATE BANK OF INDIA(508548)
748 BADARWAS MP-05-006-002-001/357
(RAMPURI) 		1705006002NRG24240420230044565 24/04/2023 MAHENDAR 1705006002WL001588 MAHENDAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 645320903 MAHENDAR FINO PAYMENTS BANK LTD(608001)
749 BADARWAS MP-05-006-002-001/360
(RAMPURI) 		1705006002NRG24240420230044567 24/04/2023 ASHISH 1705006002WL001588 ASHISH 00688 FINO0001001 1326 1326 Processed 12/05/2023 645320903 ASHISH PUNJAB NATIONAL BANK(508568)
750 BADARWAS MP-05-006-002-001/361
(RAMPURI) 		1705006002NRG24240420230044568 24/04/2023 BRAJESH 1705006002WL001588 BRAJESH 00688 FINO0001001 1326 1326 Processed 13/05/2023 645320903 BRAJESH FINO PAYMENTS BANK LTD(608001)
751 BADARWAS MP-05-006-007-001/169-A
(VAHANGA) 		1705006007NRG24220420230032401 24/04/2023 rajkumar yadav 1705006007WL001125 rajkumar yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320903 rajkumaryadav STATE BANK OF INDIA(508548)
752 BADARWAS MP-05-006-007-001/170-A
(VAHANGA) 		1705006007NRG24220420230032402 24/04/2023 mithun yadav 1705006007WL001125 mithun yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320903 mithunyadav STATE BANK OF INDIA(508548)
753 BADARWAS MP-05-006-007-001/171-A
(VAHANGA) 		1705006007NRG24220420230032403 24/04/2023 champalal yadav 1705006007WL001125 champalal yadav 00688 FINO0001001 1105 1105 Processed 13/05/2023 645320903 champalalyadav FINO PAYMENTS BANK LTD(608001)
754 BADARWAS MP-05-006-007-001/172-A
(VAHANGA) 		1705006007NRG24220420230032404 24/04/2023 chotu bheel 1705006007WL001125 chotu bheel 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320903 chotubheel STATE BANK OF INDIA(508548)
755 BADARWAS MP-05-006-007-001/173-A
(VAHANGA) 		1705006007NRG24220420230032405 24/04/2023 ajesh bheel 1705006007WL001125 ajesh bheel 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320903 ajeshbheel STATE BANK OF INDIA(508548)
756 BADARWAS MP-05-006-007-001/256-A
(VAHANGA) 		1705006007NRG24220420230032411 24/04/2023 jeetu yadav 1705006007WL001125 jeetu yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320903 jeetuyadav PUNJAB NATIONAL BANK(508568)
757 BADARWAS MP-05-006-007-001/257-A
(VAHANGA) 		1705006007NRG24220420230032412 24/04/2023 arbindra yadav 1705006007WL001125 arbindra yadav 00688 FINO0001001 1105 1105 Processed 13/05/2023 645320903 arbindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
758 BADARWAS MP-05-006-007-001/418
(VAHANGA) 		1705006007NRG24220420230032426 24/04/2023 dharmendra yadav 1705006007WL001125 dharmendra yadav 00688 FINO0001001 1105 1105 Processed 13/05/2023 645320903 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
759 BADARWAS MP-05-006-007-001/452-A
(VAHANGA) 		1705006007NRG24220420230032433 24/04/2023 vivek yadav 1705006007WL001125 vivek yadav 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320903 vivekyadav STATE BANK OF INDIA(508548)
760 BADARWAS MP-05-006-007-002/171-A
(VAHANGA) 		1705006007NRG24220420230032445 24/04/2023 uda adiwasi 1705006007WL001125 uda adiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 645320903 udaadiwasi FINO PAYMENTS BANK LTD(608001)
761 BADARWAS MP-05-006-007-002/174-A
(VAHANGA) 		1705006007NRG24220420230032447 24/04/2023 shreekisan adiwasi 1705006007WL001125 shreekisan adiwasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320903 shreekisanadiwasi STATE BANK OF INDIA(508548)
762 BADARWAS MP-05-006-007-002/218-A
(VAHANGA) 		1705006007NRG24220420230032450 24/04/2023 nabal singh adiwasi 1705006007WL001125 nabal singh adiwasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320903 nabalsinghadiwasi STATE BANK OF INDIA(508548)
763 BADARWAS MP-05-006-007-002/218-A
(VAHANGA) 		1705006007NRG24220420230032451 24/04/2023 usha 1705006007WL001125 usha 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320903 usha BANK OF BARODA(606985)
764 BADARWAS MP-05-006-007-002/222-A
(VAHANGA) 		1705006007NRG24220420230032456 24/04/2023 reju adiwasi 1705006007WL001125 reju adiwasi 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320903 rejuadiwasi BANK OF BARODA(606985)
765 BADARWAS MP-05-006-007-002/223-A
(VAHANGA) 		1705006007NRG24220420230032457 24/04/2023 rambabu adiwasi 1705006007WL001125 rambabu adiwasi 00688 FINO0001001 1105 1105 Processed 13/05/2023 645320903 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
766 BADARWAS MP-05-006-007-002/264-A
(VAHANGA) 		1705006007NRG24220420230032458 24/04/2023 deena sahriya 1705006007WL001125 deena sahriya 00688 FINO0001001 1105 1105 Processed 12/05/2023 645320903 deenasahriya STATE BANK OF INDIA(508548)
767 BADARWAS MP-05-006-062-001/11511
(DEHARDAGANESH) 		1705006062NRG24230420230040439 24/04/2023 SIRNAM 1705006062WL001386 SIRNAM 00688 FINO0001001 884 884 Processed 12/05/2023 645320903 SIRNAM STATE BANK OF INDIA(508548)
SubTotal 31824 31824
768 BADARWAS MP-05-006-020-001/101-A
(ALAWADI) 		1705006020NRG24230420230037427 24/04/2023 Govind 1705006020WL001284 Govind 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320903 Govind FINO PAYMENTS BANK LTD(608001)
769 BADARWAS MP-05-006-020-001/111-A
(ALAWADI) 		1705006020NRG24230420230037428 24/04/2023 devendra singh 1705006020WL001284 devendra singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320903 devendrasingh FINO PAYMENTS BANK LTD(608001)
770 BADARWAS MP-05-006-020-001/111-B
(ALAWADI) 		1705006020NRG24230420230037429 24/04/2023 arunpratap 1705006020WL001284 arunpratap 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320903 arunpratap FINO PAYMENTS BANK LTD(608001)
771 BADARWAS MP-05-006-020-001/136-B
(ALAWADI) 		1705006020NRG24230420230037430 24/04/2023 devendra 1705006020WL001284 devendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320903 devendra FINO PAYMENTS BANK LTD(608001)
772 BADARWAS MP-05-006-020-001/387
(ALAWADI) 		1705006020NRG24230420230037447 24/04/2023 bhura 1705006020WL001284 bhura 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320903 bhura FINO PAYMENTS BANK LTD(608001)
773 BADARWAS MP-05-006-020-001/388
(ALAWADI) 		1705006020NRG24230420230037449 24/04/2023 ajay 1705006020WL001284 ajay 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320903 ajay FINO PAYMENTS BANK LTD(608001)
774 BADARWAS MP-05-006-020-001/40-A
(ALAWADI) 		1705006020NRG24230420230037451 24/04/2023 ashish jatav 1705006020WL001284 ashish jatav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320903 ashishjatav FINO PAYMENTS BANK LTD(608001)
775 BADARWAS MP-05-006-020-001/53-A
(ALAWADI) 		1705006020NRG24230420230037457 24/04/2023 mahendra singh 1705006020WL001284 mahendra singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320903 mahendrasingh FINO PAYMENTS BANK LTD(608001)
776 BADARWAS MP-05-006-020-001/57-B
(ALAWADI) 		1705006020NRG24230420230037460 24/04/2023 ratiram 1705006020WL001284 ratiram 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320903 ratiram FINO PAYMENTS BANK LTD(608001)
777 BADARWAS MP-05-006-020-001/62-A
(ALAWADI) 		1705006020NRG24230420230037462 24/04/2023 krishanpal 1705006020WL001284 krishanpal 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320903 krishanpal FINO PAYMENTS BANK LTD(608001)
778 BADARWAS MP-05-006-020-001/62-B
(ALAWADI) 		1705006020NRG24230420230037463 24/04/2023 balram 1705006020WL001284 balram 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320903 balram FINO PAYMENTS BANK LTD(608001)
779 BADARWAS MP-05-006-020-001/89-B
(ALAWADI) 		1705006020NRG24230420230037426 24/04/2023 Danveer 1705006020WL001283 Danveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 645320903 Danveer PUNJAB NATIONAL BANK(508568)
780 BADARWAS MP-05-006-057-001/604
(SUNAJ) 		1705006057NRG24220420230034103 24/04/2023 Indharbhan singh yadav 1705006057WL001178 Indharbhan singh yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 645320903 Indharbhansinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
781 BADARWAS MP-05-006-002-001/228-A
(RAMPURI) 		1705006002NRG24240420230044539 24/04/2023 NAHATA 1705006002WL001588 NAHATA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320903 NAHATA STATE BANK OF INDIA(508548)
782 BADARWAS MP-05-006-002-001/247-A
(RAMPURI) 		1705006002NRG24240420230044541 24/04/2023 CHIMAN 1705006002WL001588 CHIMAN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320903 CHIMAN STATE BANK OF INDIA(508548)
783 BADARWAS MP-05-006-002-001/300
(RAMPURI) 		1705006002NRG24240420230044548 24/04/2023 NOORJI 1705006002WL001588 NOORJI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320903 NOORJI STATE BANK OF INDIA(508548)
784 BADARWAS MP-05-006-002-001/300
(RAMPURI) 		1705006002NRG24240420230044547 24/04/2023 NOORJI 1705006002WL001588 NOORJI 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320903 NOORJI STATE BANK OF INDIA(508548)
785 BADARWAS MP-05-006-002-001/302
(RAMPURI) 		1705006002NRG24240420230044549 24/04/2023 PRABHU LAL 1705006002WL001588 PRABHU LAL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320903 PRABHULAL STATE BANK OF INDIA(508548)
786 BADARWAS MP-05-006-002-001/306
(RAMPURI) 		1705006002NRG24240420230044552 24/04/2023 MANGAL 1705006002WL001588 MANGAL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320903 MANGAL STATE BANK OF INDIA(508548)
787 BADARWAS MP-05-006-002-001/306
(RAMPURI) 		1705006002NRG24240420230044551 24/04/2023 MANGAL 1705006002WL001588 MANGAL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320903 MANGAL STATE BANK OF INDIA(508548)
788 BADARWAS MP-05-006-002-001/315
(RAMPURI) 		1705006002NRG24240420230044554 24/04/2023 ASHOK 1705006002WL001588 ASHOK 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320903 ASHOK STATE BANK OF INDIA(508548)
789 BADARWAS MP-05-006-002-001/315
(RAMPURI) 		1705006002NRG24240420230044553 24/04/2023 ASHOK 1705006002WL001588 ASHOK 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320903 ASHOK STATE BANK OF INDIA(508548)
790 BADARWAS MP-05-006-057-001/407-A
(SUNAJ) 		1705006057NRG24220420230032647 24/04/2023 KAMLESH 1705006057WL001128 KAMLESH 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320903 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
791 BADARWAS MP-05-006-057-001/585-B
(SUNAJ) 		1705006057NRG24220420230034075 24/04/2023 mukesh parihar 1705006057WL001178 mukesh parihar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320903 mukeshparihar FINO PAYMENTS BANK LTD(608001)
792 BADARWAS MP-05-006-057-001/586
(SUNAJ) 		1705006057NRG24220420230034077 24/04/2023 veerpal parihar 1705006057WL001178 veerpal parihar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645320903 veerpalparihar PUNJAB NATIONAL BANK(508568)
793 BADARWAS MP-05-006-057-001/588
(SUNAJ) 		1705006057NRG24220420230034082 24/04/2023 SONAM PARIHAR 1705006057WL001178 SONAM PARIHAR 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320903 SONAMPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 BADARWAS MP-05-006-057-001/599
(SUNAJ) 		1705006057NRG24220420230034096 24/04/2023 mira bai yadav 1705006057WL001178 mira bai yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320903 mirabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
795 BADARWAS MP-05-006-057-001/613
(SUNAJ) 		1705006057NRG24220420230034110 24/04/2023 manoj adiwasi 1705006057WL001178 manoj adiwasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320903 manojadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
796 BADARWAS MP-05-006-057-001/617-A
(SUNAJ) 		1705006057NRG24220420230034114 24/04/2023 girjesh sharma 1705006057WL001178 girjesh sharma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320903 girjeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
797 BADARWAS MP-05-006-057-001/617-B
(SUNAJ) 		1705006057NRG24220420230034116 24/04/2023 kalla sharma 1705006057WL001178 kalla sharma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645320903 kallasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 981988 981988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_240423APB_FTO_17265 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_240423APB_FTO_17265 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 BADARWAS MP1705006_240423APB_FTO_17265 Bank of India BKID0008880 SHIVPURI 1105
4 BADARWAS MP1705006_240423APB_FTO_17265 Bank of India BKID0008881 KOLARAS 32708
5 BADARWAS MP1705006_240423APB_FTO_17265 Canara Bank CNRB0005977 Kolaras 4862
6 BADARWAS MP1705006_240423APB_FTO_17265 Central Bank Of India CBIN0280780 SHIVPURI 1326
7 BADARWAS MP1705006_240423APB_FTO_17265 Central Bank Of India CBIN0281940 MANPURA 19890
8 BADARWAS MP1705006_240423APB_FTO_17265 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 2652
9 BADARWAS MP1705006_240423APB_FTO_17265 Central Bank Of India CBIN0284686 Kolaras 3978
10 BADARWAS MP1705006_240423APB_FTO_17265 HDFC bank HDFC0000911 GUNA 1326
11 BADARWAS MP1705006_240423APB_FTO_17265 Punjab National Bank PUNB0206900 KHAREH 97903
12 BADARWAS MP1705006_240423APB_FTO_17265 Punjab National Bank PUNB0210400 INDAR 50167
13 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0003216 KOLARAS 7956
14 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0030085 RAGHOGARH 2652
15 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
16 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 3978
17 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 5304
18 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0030120 BADARWAS 456110
19 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0030120 sbi badarbas 13481
20 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 884
21 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0030167 LUKWASA 5525
22 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0030168 MAYANA 3315
23 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0030171 Badarwas 1326
24 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0030171 RANNOD 81107
25 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0030171 sbi rannod 5304
26 BADARWAS MP1705006_240423APB_FTO_17265 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
27 BADARWAS MP1705006_240423APB_FTO_17265 STATE BANK OF INDORE SBIN0030120 Badarwas 5304
28 BADARWAS MP1705006_240423APB_FTO_17265 Union Bank of India UBIN0572128 Myana 2210
29 BADARWAS MP1705006_240423APB_FTO_17265 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 63325
30 BADARWAS MP1705006_240423APB_FTO_17265 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
31 BADARWAS MP1705006_240423APB_FTO_17265 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 22542
32 BADARWAS MP1705006_240423APB_FTO_17265 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 884
33 BADARWAS MP1705006_240423APB_FTO_17265 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 3978
34 BADARWAS MP1705006_240423APB_FTO_17265 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb khatora 1326
35 BADARWAS MP1705006_240423APB_FTO_17265 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
36 BADARWAS MP1705006_240423APB_FTO_17265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
37 BADARWAS MP1705006_240423APB_FTO_17265 Fino Payments Bank Ltd FINO0001446 MP RO 17238
38 BADARWAS MP1705006_240423APB_FTO_17265 India Post Payments Bank IPOS0000001 Shivpuri 22542

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