Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:20:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_200523APB_FTO_50243
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-010-003/168
(KHAJURI) 		1705006010NRG24180520230203976 20/05/2023 VIVEK 1705006010WL007771 VIVEK 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 VIVEK STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-010-003/168-B
(KHAJURI) 		1705006010NRG24180520230203977 20/05/2023 REVATI 1705006010WL007771 REVATI 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 REVATI FINO PAYMENTS BANK LTD(608001)
3 BADARWAS MP-05-006-010-003/168-C
(KHAJURI) 		1705006010NRG24180520230203979 20/05/2023 VIKASH 1705006010WL007771 VIKASH 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 VIKASH STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-010-003/169
(KHAJURI) 		1705006010NRG24180520230203980 20/05/2023 DURGESH 1705006010WL007771 DURGESH 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 DURGESH STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-010-003/231-A
(KHAJURI) 		1705006010NRG24180520230204180 20/05/2023 SAVITRI BAI 1705006010WL007780 SAVITRI BAI 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 SAVITRIBAI STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-010-003/244-A
(KHAJURI) 		1705006010NRG24180520230204201 20/05/2023 BALRAM 1705006010WL007780 BALRAM 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADARWAS MP-05-006-010-003/244-B
(KHAJURI) 		1705006010NRG24180520230204202 20/05/2023 ANAND 1705006010WL007780 ANAND 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 ANAND PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-010-003/247
(KHAJURI) 		1705006010NRG24180520230204208 20/05/2023 LAKHAN 1705006010WL007780 LAKHAN 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 LAKHAN STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-010-003/247
(KHAJURI) 		1705006010NRG24180520230204209 20/05/2023 LAKHAN 1705006010WL007780 LAKHAN 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 LAKHAN STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-010-003/247-B
(KHAJURI) 		1705006010NRG24180520230204217 20/05/2023 RAJPAL 1705006010WL007780 RAJPAL 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 RAJPAL STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-010-003/248
(KHAJURI) 		1705006010NRG24180520230204221 20/05/2023 RINA 1705006010WL007780 RINA 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 RINA STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-010-003/248-A
(KHAJURI) 		1705006010NRG24180520230204222 20/05/2023 VISHAN BAI 1705006010WL007780 VISHAN BAI 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 VISHANBAI STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-010-003/248-A
(KHAJURI) 		1705006010NRG24180520230204223 20/05/2023 VISHAN BAI 1705006010WL007780 VISHAN BAI 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 VISHANBAI STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-030-001/90-A
(BARODIYA) 		1705006030NRG24200520230222281 20/05/2023 dharmndra 1705006030WL008280 dharmndra 00032 UTIB0002821 1326 1326 Processed 25/05/2023 865371392 dharmndra AXIS BANK(607153)
SubTotal 18564 18564
15 BADARWAS MP-05-006-050-001/368-A
(BEEJRI) 		1705006050NRG24170520230196575 20/05/2023 theralok 1705006050WL007500 theralok 00045 BARB0BARBOD 1326 1326 Processed 25/05/2023 865371392 theralok BANK OF BARODA(606985)
SubTotal 1326 1326
16 BADARWAS MP-05-006-013-001/390-A
(SUMELA) 		1705006013NRG24190520230215943 20/05/2023 Munesh kewat 1705006013WL008100 Munesh kewat 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865371392 Muneshkewat STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-013-001/390-A
(SUMELA) 		1705006013NRG24190520230215944 20/05/2023 Rekha Kewat 1705006013WL008100 Rekha Kewat 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865371392 RekhaKewat STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-014-001/4808
(BARAI) 		1705006014NRG24190520230215355 20/05/2023 GUDAN 1705006014WL008083 GUDAN 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 865371392 GUDAN BANK OF BARODA(606985)
SubTotal 3978 3978
19 BADARWAS MP-05-006-030-001/83-B
(BARODIYA) 		1705006030NRG24200520230222270 20/05/2023 POOJA 1705006030WL008280 POOJA 00048 BKID0008881 1326 1326 Processed 25/05/2023 865371392 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
20 BADARWAS MP-05-006-013-001/377-A
(SUMELA) 		1705006013NRG24190520230215937 20/05/2023 Yadvendra 1705006013WL008100 Yadvendra 00078 CNRB0005977 1326 1326 Processed 25/05/2023 865371392 Yadvendra CANARA BANK(508532)
SubTotal 1326 1326
21 BADARWAS MP-05-006-059-003/306-D
(TEELAKALA) 		1705006059NRG24180520230202457 20/05/2023 KALAVATI 1705006059WL007712 KALAVATI 00089 CBIN0281940 1547 1547 Processed 25/05/2023 865371392 KALAVATI BANK OF INDIA(508505)
22 BADARWAS MP-05-006-059-003/306-D
(TEELAKALA) 		1705006059NRG24180520230202456 20/05/2023 PAPPU 1705006059WL007712 PAPPU 00089 CBIN0281940 1326 1326 Processed 25/05/2023 865371392 PAPPU FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
23 BADARWAS MP-05-006-050-001/365-A
(BEEJRI) 		1705006050NRG24170520230196582 20/05/2023 DAKHA 1705006050WL007502 DAKHA 00089 CBIN0284686 1326 1326 Processed 25/05/2023 865371392 DAKHA PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-050-001/365-A
(BEEJRI) 		1705006050NRG24170520230196583 20/05/2023 DAKHA 1705006050WL007502 DAKHA 00089 CBIN0284686 1326 1326 Processed 25/05/2023 865371392 DAKHA PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-050-001/369-A
(BEEJRI) 		1705006050NRG24170520230196576 20/05/2023 VIJENDRA SINGH DANGI 1705006050WL007500 VIJENDRA SINGH DANGI 00089 CBIN0284686 1326 1326 Processed 25/05/2023 865371392 VIJENDRASINGHDANGI CENTRAL BANK OF INDIA(607115)
26 BADARWAS MP-05-006-050-001/371-A
(BEEJRI) 		1705006050NRG24170520230196564 20/05/2023 mahandr singh 1705006050WL007495 mahandr singh 00089 CBIN0284686 1326 1326 Processed 25/05/2023 865371392 mahandrsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 BADARWAS MP-05-006-030-002/52-A
(BARODIYA) 		1705006030NRG24200520230222297 20/05/2023 LALLIRAM 1705006030WL008280 LALLIRAM 00354 PUNB0062310 1326 1326 Processed 25/05/2023 865371392 LALLIRAM MADHYANCHAL GRAMIN BANK(607232)
28 BADARWAS MP-05-006-030-002/52-A
(BARODIYA) 		1705006030NRG24200520230222298 20/05/2023 LALLIRAM 1705006030WL008280 LALLIRAM 00354 PUNB0062310 1326 1326 Processed 25/05/2023 865371392 LALLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 BADARWAS MP-05-006-050-001/118-A
(BEEJRI) 		1705006050NRG24170520230196578 20/05/2023 kiran 1705006050WL007501 kiran 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 kiran PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-050-001/133-A
(BEEJRI) 		1705006050NRG24170520230196569 20/05/2023 PISTA BAI PARIHAR 1705006050WL007498 PISTA BAI PARIHAR 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 PISTABAIPARIHAR PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-050-001/134-A
(BEEJRI) 		1705006050NRG24170520230196570 20/05/2023 indrbhan parihar 1705006050WL007498 indrbhan parihar 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 indrbhanparihar PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-050-001/135
(BEEJRI) 		1705006050NRG24170520230196581 20/05/2023 SHARDA 1705006050WL007502 SHARDA 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 SHARDA PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-050-001/22-A
(BEEJRI) 		1705006050NRG24170520230196587 20/05/2023 geeta bai 1705006050WL007504 geeta bai 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 geetabai PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-050-001/22-A
(BEEJRI) 		1705006050NRG24170520230196589 20/05/2023 racna jatav 1705006050WL007504 racna jatav 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 racnajatav PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-050-001/360-C
(BEEJRI) 		1705006050NRG24170520230196574 20/05/2023 BHANU PRATAP DANGI 1705006050WL007499 BHANU PRATAP DANGI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 BHANUPRATAPDANGI BANK OF INDIA(508505)
36 BADARWAS MP-05-006-050-001/370-A
(BEEJRI) 		1705006050NRG24170520230196577 20/05/2023 narash dagi 1705006050WL007500 narash dagi 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 narashdagi PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-050-001/372-A
(BEEJRI) 		1705006050NRG24170520230196565 20/05/2023 SHYAM BAI 1705006050WL007495 SHYAM BAI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 SHYAMBAI PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-050-001/373-A
(BEEJRI) 		1705006050NRG24170520230196566 20/05/2023 ramniwas 1705006050WL007496 ramniwas 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADARWAS MP-05-006-050-001/89-A
(BEEJRI) 		1705006050NRG24170520230196585 20/05/2023 kiran bai 1705006050WL007503 kiran bai 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 kiranbai PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-050-001/89-A
(BEEJRI) 		1705006050NRG24170520230196584 20/05/2023 rajash parihar 1705006050WL007503 rajash parihar 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 rajashparihar STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-056-001/276-B
(AKAJHIRI) 		1705006056NRG24200520230222450 20/05/2023 Kadori rajak 1705006056WL008286 Kadori rajak 00354 PUNB0206900 1105 1105 Processed 25/05/2023 865371392 Kadorirajak FINO PAYMENTS BANK LTD(608001)
42 BADARWAS MP-05-006-056-001/475-A
(AKAJHIRI) 		1705006056NRG24200520230222465 20/05/2023 rasmi bai lodhi 1705006056WL008288 rasmi bai lodhi 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 rasmibailodhi PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-056-001/484
(AKAJHIRI) 		1705006056NRG24200520230222463 20/05/2023 Ankit Gupta 1705006056WL008286 Ankit Gupta 00354 PUNB0206900 1105 1105 Processed 25/05/2023 865371392 AnkitGupta PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-057-001/110
(SUNAJ) 		1705006057NRG24190520230214439 20/05/2023 mano 1705006057WL008057 mano 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 mano PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-057-001/117
(SUNAJ) 		1705006057NRG24190520230214442 20/05/2023 laturi 1705006057WL008057 laturi 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 laturi STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-057-001/126
(SUNAJ) 		1705006057NRG24190520230214446 20/05/2023 paervati 1705006057WL008057 paervati 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 paervati PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-057-001/13
(SUNAJ) 		1705006057NRG24190520230214450 20/05/2023 usha 1705006057WL008057 usha 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 usha STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-057-001/14
(SUNAJ) 		1705006057NRG24190520230214451 20/05/2023 vimla 1705006057WL008057 vimla 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 vimla PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-057-001/140
(SUNAJ) 		1705006057NRG24190520230214453 20/05/2023 birma 1705006057WL008057 birma 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 birma PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-057-001/149
(SUNAJ) 		1705006057NRG24190520230214454 20/05/2023 kumari 1705006057WL008057 kumari 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 kumari PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-057-001/159-B
(SUNAJ) 		1705006057NRG24190520230214456 20/05/2023 Kabita 1705006057WL008057 Kabita 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 Kabita PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-057-001/193-B
(SUNAJ) 		1705006057NRG24190520230214464 20/05/2023 Lakshmi bai 1705006057WL008057 Lakshmi bai 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 Lakshmibai PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-057-001/207-A
(SUNAJ) 		1705006057NRG24190520230214467 20/05/2023 Kismat adiwasi 1705006057WL008057 Kismat adiwasi 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 Kismatadiwasi PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-057-001/208
(SUNAJ) 		1705006057NRG24190520230214468 20/05/2023 patiram 1705006057WL008057 patiram 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 patiram STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-057-001/208
(SUNAJ) 		1705006057NRG24190520230214469 20/05/2023 ramkali 1705006057WL008057 ramkali 00354 PUNB0206900 1326 1326 Processed 25/05/2023 865371392 ramkali PUNJAB NATIONAL BANK(508568)
SubTotal 35360 35360
56 BADARWAS MP-05-006-007-001/178-B
(VAHANGA) 		1705006007NRG24200520230222120 20/05/2023 sukhvir yadav 1705006007WL008278 sukhvir yadav 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 sukhviryadav PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-007-001/501
(VAHANGA) 		1705006007NRG24200520230222152 20/05/2023 rakesh 1705006007WL008278 rakesh 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 rakesh BANK OF BARODA(606985)
58 BADARWAS MP-05-006-007-001/502
(VAHANGA) 		1705006007NRG24200520230222153 20/05/2023 santosh adiwasi 1705006007WL008278 santosh adiwasi 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 santoshadiwasi STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-007-001/508
(VAHANGA) 		1705006007NRG24200520230222157 20/05/2023 ramjilal adiwashi 1705006007WL008278 ramjilal adiwashi 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 ramjilaladiwashi PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-007-001/511
(VAHANGA) 		1705006007NRG24200520230222158 20/05/2023 ramswarup adiwasi 1705006007WL008278 ramswarup adiwasi 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 ramswarupadiwasi STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-007-002/174-A
(VAHANGA) 		1705006007NRG24200520230222163 20/05/2023 kallobai adiwashi 1705006007WL008278 kallobai adiwashi 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 kallobaiadiwashi STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-007-002/219-A
(VAHANGA) 		1705006007NRG24200520230222170 20/05/2023 rina adiwasi 1705006007WL008278 rina adiwasi 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 rinaadiwasi STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-007-003/124-A
(VAHANGA) 		1705006007NRG24200520230222184 20/05/2023 prakadh adiwasi 1705006007WL008278 prakadh adiwasi 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 prakadhadiwasi STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-007-003/72-A
(VAHANGA) 		1705006007NRG24200520230222220 20/05/2023 phulbati adiwasi 1705006007WL008278 phulbati adiwasi 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 phulbatiadiwasi STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-007-003/76-A
(VAHANGA) 		1705006007NRG24200520230222222 20/05/2023 vidhya 1705006007WL008278 vidhya 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 vidhya STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-010-001/100-C
(KHAJURI) 		1705006010NRG24180520230203975 20/05/2023 CHOOTU 1705006010WL007771 CHOOTU 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 CHOOTU STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-013-001/133-A
(SUMELA) 		1705006013NRG24190520230215822 20/05/2023 shreepal 1705006013WL008100 shreepal 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 shreepal STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-013-001/133-B
(SUMELA) 		1705006013NRG24190520230215824 20/05/2023 nikhil 1705006013WL008100 nikhil 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 nikhil STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-013-001/223-D
(SUMELA) 		1705006013NRG24190520230215870 20/05/2023 rahul 1705006013WL008100 rahul 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADARWAS MP-05-006-013-001/341-A
(SUMELA) 		1705006013NRG24190520230215913 20/05/2023 ankesh 1705006013WL008100 ankesh 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 ankesh PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-013-001/342
(SUMELA) 		1705006013NRG24190520230215915 20/05/2023 Diksha yadav 1705006013WL008100 Diksha yadav 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 Dikshayadav PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-013-001/365-A
(SUMELA) 		1705006013NRG24190520230215932 20/05/2023 PRASANNA 1705006013WL008100 PRASANNA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 PRASANNA STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-013-001/445
(SUMELA) 		1705006013NRG24180520230202267 20/05/2023 Balram 1705006013WL007699 Balram 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 Balram STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-013-001/488
(SUMELA) 		1705006013NRG24180520230202276 20/05/2023 MUNESH PAL 1705006013WL007699 MUNESH PAL 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 MUNESHPAL PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-013-001/488
(SUMELA) 		1705006013NRG24180520230202277 20/05/2023 RAJNI PAL 1705006013WL007699 RAJNI PAL 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 RAJNIPAL PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-014-001/4682
(BARAI) 		1705006014NRG24190520230215338 20/05/2023 INDRA SINGH KUSHWAHA 1705006014WL008083 INDRA SINGH KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 INDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-014-001/4723
(BARAI) 		1705006014NRG24190520230215346 20/05/2023 HARVEER YADAV 1705006014WL008083 HARVEER YADAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 HARVEERYADAV STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-014-001/4723
(BARAI) 		1705006014NRG24190520230215348 20/05/2023 RAJKUMAR YADAV 1705006014WL008083 RAJKUMAR YADAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 RAJKUMARYADAV PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-014-001/4723
(BARAI) 		1705006014NRG24190520230215347 20/05/2023 SEELA YADAV 1705006014WL008083 SEELA YADAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 SEELAYADAV PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-014-001/4798
(BARAI) 		1705006014NRG24190520230215349 20/05/2023 HARVEER KUSHWAHA 1705006014WL008083 HARVEER KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 HARVEERKUSHWAHA PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-014-001/4804
(BARAI) 		1705006014NRG24190520230215352 20/05/2023 SUSHEELA KUSHWAHA 1705006014WL008083 SUSHEELA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 SUSHEELAKUSHWAHA STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-014-001/4806
(BARAI) 		1705006014NRG24190520230215354 20/05/2023 HARPAL SINGH YADAV 1705006014WL008083 HARPAL SINGH YADAV 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 HARPALSINGHYADAV PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-014-001/64-C
(BARAI) 		1705006014NRG24190520230215362 20/05/2023 AJAY JAIN 1705006014WL008083 AJAY JAIN 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 AJAYJAIN PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-015-001/522
(DHAMANTOOK) 		1705006015NRG24200520230221602 20/05/2023 RAJKUMAR 1705006015WL008269 RAJKUMAR 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 RAJKUMAR PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-015-001/522
(DHAMANTOOK) 		1705006015NRG24200520230221603 20/05/2023 RAJKUMAR 1705006015WL008269 RAJKUMAR 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
86 BADARWAS MP-05-006-015-002/506
(DHAMANTOOK) 		1705006015NRG24200520230221622 20/05/2023 nandlal 1705006015WL008269 nandlal 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 nandlal PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-021-001/94-A
(RIJODI) 		1705006021NRG24190520230213496 20/05/2023 ghansiyam 1705006021WL008034 ghansiyam 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 ghansiyam PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-021-001/94-A
(RIJODI) 		1705006021NRG24190520230213497 20/05/2023 khusbu bai 1705006021WL008034 khusbu bai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 khusbubai STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-021-001/96
(RIJODI) 		1705006021NRG24190520230213500 20/05/2023 rataniya bai 1705006021WL008034 rataniya bai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 rataniyabai STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-021-001/97-A
(RIJODI) 		1705006021NRG24190520230213502 20/05/2023 bhag bai 1705006021WL008034 bhag bai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 bhagbai STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-026-001/131-A
(INDAR) 		1705006026NRG24200520230218045 20/05/2023 REKHA 1705006026WL008177 REKHA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 REKHA STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-026-001/131-A
(INDAR) 		1705006026NRG24200520230218044 20/05/2023 SHISHUPAL 1705006026WL008177 SHISHUPAL 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 SHISHUPAL PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-026-001/133-B
(INDAR) 		1705006026NRG24200520230218050 20/05/2023 VIMLESH 1705006026WL008177 VIMLESH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 VIMLESH STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-026-001/155-A
(INDAR) 		1705006026NRG24200520230218051 20/05/2023 ASHOK 1705006026WL008177 ASHOK 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 ASHOK PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-026-001/155-A
(INDAR) 		1705006026NRG24200520230218052 20/05/2023 PRIYANKA 1705006026WL008177 PRIYANKA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 PRIYANKA PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-026-001/217-D
(INDAR) 		1705006026NRG24200520230218054 20/05/2023 SUNITA 1705006026WL008177 SUNITA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 SUNITA PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-026-001/23-C
(INDAR) 		1705006026NRG24200520230218055 20/05/2023 REKHA 1705006026WL008177 REKHA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 REKHA PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-026-001/23-C
(INDAR) 		1705006026NRG24200520230218056 20/05/2023 SONU 1705006026WL008177 SONU 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 SONU PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-026-001/231-A
(INDAR) 		1705006026NRG24200520230218059 20/05/2023 MANGAL SINGH 1705006026WL008177 MANGAL SINGH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 MANGALSINGH PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-026-001/231-B
(INDAR) 		1705006026NRG24200520230218061 20/05/2023 RAMKRISHAN 1705006026WL008177 RAMKRISHAN 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADARWAS MP-05-006-026-001/231-B
(INDAR) 		1705006026NRG24200520230218062 20/05/2023 REKHA 1705006026WL008177 REKHA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 REKHA PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-026-001/231-C
(INDAR) 		1705006026NRG24200520230218064 20/05/2023 CHANDRAVATI 1705006026WL008177 CHANDRAVATI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-026-001/231-C
(INDAR) 		1705006026NRG24200520230218063 20/05/2023 NARESH 1705006026WL008177 NARESH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 NARESH PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-026-001/231-D
(INDAR) 		1705006026NRG24200520230218066 20/05/2023 DFANABAI 1705006026WL008177 DFANABAI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 DFANABAI PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-026-001/231-D
(INDAR) 		1705006026NRG24200520230218065 20/05/2023 RAMVEER 1705006026WL008177 RAMVEER 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 RAMVEER PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-026-001/232-A
(INDAR) 		1705006026NRG24200520230218067 20/05/2023 ANITA 1705006026WL008177 ANITA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 ANITA PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-026-001/233
(INDAR) 		1705006026NRG24200520230218068 20/05/2023 sahabsingh 1705006026WL008177 sahabsingh 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 sahabsingh PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-026-001/233
(INDAR) 		1705006026NRG24200520230218069 20/05/2023 sahabsingh 1705006026WL008177 sahabsingh 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 sahabsingh PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-026-001/233-A
(INDAR) 		1705006026NRG24200520230218070 20/05/2023 varsha 1705006026WL008177 varsha 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 varsha STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-026-001/256-A
(INDAR) 		1705006026NRG24200520230218071 20/05/2023 SONSINGH 1705006026WL008177 SONSINGH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 SONSINGH STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-026-001/285
(INDAR) 		1705006026NRG24200520230218072 20/05/2023 mangesh 1705006026WL008177 mangesh 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 mangesh STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-026-001/31-A
(INDAR) 		1705006026NRG24200520230218077 20/05/2023 GUDDI 1705006026WL008177 GUDDI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 GUDDI PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-026-001/31-A
(INDAR) 		1705006026NRG24200520230218076 20/05/2023 KARAN 1705006026WL008177 KARAN 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 KARAN PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-026-001/31-B
(INDAR) 		1705006026NRG24200520230218079 20/05/2023 SHANNTI 1705006026WL008177 SHANNTI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 SHANNTI PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-026-001/455-C
(INDAR) 		1705006026NRG24200520230218086 20/05/2023 RAMSHREE 1705006026WL008177 RAMSHREE 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 RAMSHREE PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-026-001/455-C
(INDAR) 		1705006026NRG24200520230218085 20/05/2023 VIKRAM 1705006026WL008177 VIKRAM 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 VIKRAM STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-026-001/455-D
(INDAR) 		1705006026NRG24200520230218087 20/05/2023 BHAVNA 1705006026WL008177 BHAVNA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 BHAVNA PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-026-001/494-B
(INDAR) 		1705006026NRG24200520230218090 20/05/2023 DHARMENDRA 1705006026WL008177 DHARMENDRA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADARWAS MP-05-006-026-001/494-B
(INDAR) 		1705006026NRG24200520230218091 20/05/2023 MANISHA 1705006026WL008177 MANISHA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 MANISHA PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-026-001/497
(INDAR) 		1705006026NRG24200520230218092 20/05/2023 BALVEER 1705006026WL008177 BALVEER 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 BALVEER PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-026-001/497
(INDAR) 		1705006026NRG24200520230218093 20/05/2023 PREETI 1705006026WL008177 PREETI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 PREETI PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-026-001/497-B
(INDAR) 		1705006026NRG24200520230218094 20/05/2023 AVDESH 1705006026WL008177 AVDESH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 AVDESH PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-026-001/497-B
(INDAR) 		1705006026NRG24200520230218095 20/05/2023 BHANO 1705006026WL008177 BHANO 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 BHANO PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-026-001/520-B
(INDAR) 		1705006026NRG24200520230218098 20/05/2023 SANKET 1705006026WL008177 SANKET 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 SANKET PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-026-001/566-A
(INDAR) 		1705006026NRG24200520230218101 20/05/2023 BHARTI 1705006026WL008177 BHARTI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 BHARTI PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-026-001/566-A
(INDAR) 		1705006026NRG24200520230218100 20/05/2023 DIPAK RAGHUWANSHI 1705006026WL008177 DIPAK RAGHUWANSHI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 DIPAKRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-026-001/566-B
(INDAR) 		1705006026NRG24200520230218102 20/05/2023 ABHISHEK 1705006026WL008177 ABHISHEK 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADARWAS MP-05-006-026-001/566-B
(INDAR) 		1705006026NRG24200520230218103 20/05/2023 SANDHYA 1705006026WL008177 SANDHYA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 SANDHYA PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-026-001/566-C
(INDAR) 		1705006026NRG24200520230218104 20/05/2023 RAGHUNANDAN 1705006026WL008177 RAGHUNANDAN 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADARWAS MP-05-006-026-001/577-A
(INDAR) 		1705006026NRG24200520230218106 20/05/2023 BHURI 1705006026WL008177 BHURI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 BHURI PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-026-001/577-A
(INDAR) 		1705006026NRG24200520230218105 20/05/2023 PAPPU 1705006026WL008177 PAPPU 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 PAPPU STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-026-001/577-B
(INDAR) 		1705006026NRG24200520230218108 20/05/2023 RAJNI 1705006026WL008177 RAJNI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 RAJNI PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-026-001/578-A
(INDAR) 		1705006026NRG24200520230218111 20/05/2023 RAGHUVIR 1705006026WL008177 RAGHUVIR 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 RAGHUVIR PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-026-001/578-A
(INDAR) 		1705006026NRG24200520230218112 20/05/2023 RAMVATI 1705006026WL008177 RAMVATI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 RAMVATI STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-026-001/597-A
(INDAR) 		1705006026NRG24200520230218113 20/05/2023 HALKE 1705006026WL008177 HALKE 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 HALKE PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-026-001/597-B
(INDAR) 		1705006026NRG24200520230218115 20/05/2023 MALTI 1705006026WL008177 MALTI 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 MALTI PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-026-001/60-D
(INDAR) 		1705006026NRG24200520230218116 20/05/2023 MUKESH 1705006026WL008177 MUKESH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 MUKESH PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-026-001/605-B
(INDAR) 		1705006026NRG24200520230218118 20/05/2023 GOPAL 1705006026WL008177 GOPAL 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 GOPAL PUNJAB NATIONAL BANK(508568)
139 BADARWAS MP-05-006-026-001/605-D
(INDAR) 		1705006026NRG24200520230218121 20/05/2023 NEERAJ RATHORE 1705006026WL008177 NEERAJ RATHORE 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 NEERAJRATHORE PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-026-001/607-B
(INDAR) 		1705006026NRG24200520230218125 20/05/2023 KAPIL RATHORE 1705006026WL008177 KAPIL RATHORE 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 KAPILRATHORE PUNJAB NATIONAL BANK(508568)
141 BADARWAS MP-05-006-026-001/607-B
(INDAR) 		1705006026NRG24200520230218126 20/05/2023 KAVITA RATHORE 1705006026WL008177 KAVITA RATHORE 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 KAVITARATHORE PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-026-001/610-A
(INDAR) 		1705006026NRG24200520230218127 20/05/2023 NITESH 1705006026WL008177 NITESH 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 NITESH PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-026-001/649-B
(INDAR) 		1705006026NRG24200520230218133 20/05/2023 BRAJPAL 1705006026WL008177 BRAJPAL 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 BRAJPAL PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-026-001/649-B
(INDAR) 		1705006026NRG24200520230218134 20/05/2023 RACHNA 1705006026WL008177 RACHNA 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 RACHNA PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-027-002/47-A
(BAMORKHURD) 		1705006027NRG24190520230212734 20/05/2023 vijay 1705006027WL008003 vijay 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 vijay PUNJAB NATIONAL BANK(508568)
146 BADARWAS MP-05-006-027-002/47-B
(BAMORKHURD) 		1705006027NRG24190520230212735 20/05/2023 tula 1705006027WL008003 tula 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 tula PUNJAB NATIONAL BANK(508568)
147 BADARWAS MP-05-006-027-003/25-A
(BAMORKHURD) 		1705006027NRG24190520230212738 20/05/2023 GANGARAM 1705006027WL008004 GANGARAM 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
148 BADARWAS MP-05-006-030-001/108-B
(BARODIYA) 		1705006030NRG24200520230222233 20/05/2023 kranti parihar 1705006030WL008280 kranti parihar 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 krantiparihar PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-030-001/249-A
(BARODIYA) 		1705006030NRG24200520230222243 20/05/2023 bhuriya bai 1705006030WL008280 bhuriya bai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 bhuriyabai CENTRAL BANK OF INDIA(607115)
150 BADARWAS MP-05-006-030-001/249-A
(BARODIYA) 		1705006030NRG24200520230222244 20/05/2023 bhuriya bai 1705006030WL008280 bhuriya bai 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 bhuriyabai STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-030-001/6-B
(BARODIYA) 		1705006030NRG24200520230222262 20/05/2023 Rajaram 1705006030WL008280 Rajaram 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 Rajaram PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-030-001/81
(BARODIYA) 		1705006030NRG24200520230222265 20/05/2023 bharosha 1705006030WL008280 bharosha 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 bharosha PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-030-001/81
(BARODIYA) 		1705006030NRG24200520230222266 20/05/2023 bharosha 1705006030WL008280 bharosha 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 bharosha INDIA POST PAYMENTS BANK LIMITED(508528)
154 BADARWAS MP-05-006-030-001/91-A
(BARODIYA) 		1705006030NRG24200520230222284 20/05/2023 prati 1705006030WL008280 prati 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 prati PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-030-001/91-A
(BARODIYA) 		1705006030NRG24200520230222283 20/05/2023 sonu 1705006030WL008280 sonu 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 sonu PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-030-002/81-A
(BARODIYA) 		1705006030NRG24200520230222317 20/05/2023 satendra 1705006030WL008280 satendra 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
157 BADARWAS MP-05-006-030-002/81-A
(BARODIYA) 		1705006030NRG24200520230222318 20/05/2023 satendra 1705006030WL008280 satendra 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
158 BADARWAS MP-05-006-030-002/86-A
(BARODIYA) 		1705006030NRG24200520230222321 20/05/2023 janved 1705006030WL008280 janved 00354 PUNB0210400 1326 1326 Processed 25/05/2023 865371392 janved HDFC BANK LTD(607152)
SubTotal 136578 136578
159 BADARWAS MP-05-006-056-001/29-C
(AKAJHIRI) 		1705006056NRG24200520230222452 20/05/2023 Sonu Namdev 1705006056WL008286 Sonu Namdev 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865371392 SonuNamdev FINO PAYMENTS BANK LTD(608001)
160 BADARWAS MP-05-006-056-001/412-C
(AKAJHIRI) 		1705006056NRG24200520230222462 20/05/2023 Kalabati Kushwah 1705006056WL008286 Kalabati Kushwah 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865371392 KalabatiKushwah STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-056-001/412-C
(AKAJHIRI) 		1705006056NRG24200520230222461 20/05/2023 Mukesh Kushwah 1705006056WL008286 Mukesh Kushwah 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865371392 MukeshKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
162 BADARWAS MP-05-006-010-003/247-A
(KHAJURI) 		1705006010NRG24180520230204214 20/05/2023 SONPAL 1705006010WL007780 SONPAL 00415 SBIN0030081 1326 1326 Processed 25/05/2023 865371392 SONPAL STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-010-003/247-A
(KHAJURI) 		1705006010NRG24180520230204215 20/05/2023 SONPAL 1705006010WL007780 SONPAL 00415 SBIN0030081 1326 1326 Processed 25/05/2023 865371392 SONPAL BANK OF BARODA(606985)
SubTotal 2652 2652
164 BADARWAS MP-05-006-014-001/47-C
(BARAI) 		1705006014NRG24190520230215344 20/05/2023 SONA KUSHWAH 1705006014WL008083 SONA KUSHWAH 00415 SBIN0030085 1326 1326 Processed 25/05/2023 865371392 SONAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
165 BADARWAS MP-05-006-003-003/50-A
(SALON) 		1705006003NRG24200520230218177 20/05/2023 veni bai 1705006003WL008180 veni bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 venibai STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-003-004/128
(SALON) 		1705006003NRG24200520230218181 20/05/2023 keshri 1705006003WL008180 keshri 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 keshri STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-003-004/131
(SALON) 		1705006003NRG24200520230218282 20/05/2023 madi 1705006003WL008182 madi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 madi STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-003-004/131
(SALON) 		1705006003NRG24200520230218182 20/05/2023 SARDIBAI 1705006003WL008180 SARDIBAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SARDIBAI STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-003-004/135
(SALON) 		1705006003NRG24200520230218283 20/05/2023 amar 1705006003WL008182 amar 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 amar BANK OF BARODA(606985)
170 BADARWAS MP-05-006-003-004/136
(SALON) 		1705006003NRG24200520230218295 20/05/2023 rajoo 1705006003WL008183 rajoo 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rajoo BANK OF BARODA(606985)
171 BADARWAS MP-05-006-003-004/136
(SALON) 		1705006003NRG24200520230218296 20/05/2023 vena bai 1705006003WL008183 vena bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 venabai STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-003-004/237
(SALON) 		1705006003NRG24200520230218289 20/05/2023 bhajanti bai 1705006003WL008182 bhajanti bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bhajantibai STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-003-004/237
(SALON) 		1705006003NRG24200520230218288 20/05/2023 mithalesh 1705006003WL008182 mithalesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 mithalesh MADHYANCHAL GRAMIN BANK(607232)
174 BADARWAS MP-05-006-007-001/137
(VAHANGA) 		1705006007NRG24200520230222096 20/05/2023 atersingh 1705006007WL008278 atersingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 atersingh STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-007-001/137
(VAHANGA) 		1705006007NRG24200520230222097 20/05/2023 Munni 1705006007WL008278 Munni 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Munni STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-007-001/138
(VAHANGA) 		1705006007NRG24200520230222098 20/05/2023 koksingh 1705006007WL008278 koksingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 koksingh STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-007-001/138
(VAHANGA) 		1705006007NRG24200520230222099 20/05/2023 SEELA 1705006007WL008278 SEELA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SEELA STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-007-001/140
(VAHANGA) 		1705006007NRG24200520230222101 20/05/2023 lalliram 1705006007WL008278 lalliram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 lalliram FINO PAYMENTS BANK LTD(608001)
179 BADARWAS MP-05-006-007-001/140
(VAHANGA) 		1705006007NRG24200520230222100 20/05/2023 lalliram 1705006007WL008278 lalliram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 lalliram STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-007-001/141
(VAHANGA) 		1705006007NRG24200520230222103 20/05/2023 Guddi 1705006007WL008278 Guddi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Guddi STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-007-001/141
(VAHANGA) 		1705006007NRG24200520230222102 20/05/2023 radhekishan 1705006007WL008278 radhekishan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 radhekishan STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-007-001/144
(VAHANGA) 		1705006007NRG24200520230222104 20/05/2023 jasrath 1705006007WL008278 jasrath 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jasrath STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-007-001/144
(VAHANGA) 		1705006007NRG24200520230222105 20/05/2023 Ramkumari 1705006007WL008278 Ramkumari 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Ramkumari STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-007-001/145
(VAHANGA) 		1705006007NRG24200520230222106 20/05/2023 baijnath 1705006007WL008278 baijnath 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 baijnath STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-007-001/147
(VAHANGA) 		1705006007NRG24200520230222107 20/05/2023 shetan 1705006007WL008278 shetan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shetan STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-007-001/150
(VAHANGA) 		1705006007NRG24200520230222109 20/05/2023 mahindra 1705006007WL008278 mahindra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 mahindra STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-007-001/150
(VAHANGA) 		1705006007NRG24200520230222108 20/05/2023 mahindra 1705006007WL008278 mahindra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 mahindra STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-007-001/158
(VAHANGA) 		1705006007NRG24200520230222111 20/05/2023 ramraja 1705006007WL008278 ramraja 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ramraja STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-007-001/163
(VAHANGA) 		1705006007NRG24200520230222112 20/05/2023 battulal 1705006007WL008278 battulal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 battulal STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-007-001/164
(VAHANGA) 		1705006007NRG24200520230222113 20/05/2023 samanjsingh 1705006007WL008278 samanjsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 samanjsingh STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-007-001/168-A
(VAHANGA) 		1705006007NRG24200520230222114 20/05/2023 golu ojha 1705006007WL008278 golu ojha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 goluojha STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-007-001/179
(VAHANGA) 		1705006007NRG24200520230222121 20/05/2023 dhanpal 1705006007WL008278 dhanpal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 dhanpal STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-007-001/235
(VAHANGA) 		1705006007NRG24200520230222123 20/05/2023 rajkumar 1705006007WL008278 rajkumar 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rajkumar STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-007-001/259-A
(VAHANGA) 		1705006007NRG24200520230222128 20/05/2023 jagdhamma yadav 1705006007WL008278 jagdhamma yadav 00415 SBIN0030120 1105 1105 Rejected 25/05/2023 865371392 Account closed
195 BADARWAS MP-05-006-007-001/260-A
(VAHANGA) 		1705006007NRG24200520230222129 20/05/2023 ramesh 1705006007WL008278 ramesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ramesh STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-007-001/261-A
(VAHANGA) 		1705006007NRG24200520230222130 20/05/2023 dileep yadav 1705006007WL008278 dileep yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 dileepyadav STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-007-001/331
(VAHANGA) 		1705006007NRG24200520230222133 20/05/2023 kaptan 1705006007WL008278 kaptan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kaptan STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-007-001/411
(VAHANGA) 		1705006007NRG24200520230222134 20/05/2023 abhishek yadav 1705006007WL008278 abhishek yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 abhishekyadav STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-007-001/412
(VAHANGA) 		1705006007NRG24200520230222135 20/05/2023 shivraj yadav 1705006007WL008278 shivraj yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shivrajyadav STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-007-001/413
(VAHANGA) 		1705006007NRG24200520230222136 20/05/2023 dhruv yadav 1705006007WL008278 dhruv yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 dhruvyadav STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-007-001/414
(VAHANGA) 		1705006007NRG24200520230222137 20/05/2023 rakesh yadav 1705006007WL008278 rakesh yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rakeshyadav STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-007-001/415
(VAHANGA) 		1705006007NRG24200520230222138 20/05/2023 jasaman yadav 1705006007WL008278 jasaman yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jasamanyadav STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-007-001/416
(VAHANGA) 		1705006007NRG24200520230222139 20/05/2023 sukvir yadav 1705006007WL008278 sukvir yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sukviryadav STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-007-001/417
(VAHANGA) 		1705006007NRG24200520230222140 20/05/2023 rampal yadav 1705006007WL008278 rampal yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rampalyadav STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-007-001/419-A
(VAHANGA) 		1705006007NRG24200520230222142 20/05/2023 radheyshyam yadav 1705006007WL008278 radheyshyam yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 radheyshyamyadav STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-007-001/42
(VAHANGA) 		1705006007NRG24200520230222143 20/05/2023 suraj bhan 1705006007WL008278 suraj bhan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 surajbhan STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-007-001/423-A
(VAHANGA) 		1705006007NRG24200520230222144 20/05/2023 rambhan yadav 1705006007WL008278 rambhan yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rambhanyadav STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-007-001/426-B
(VAHANGA) 		1705006007NRG24200520230222146 20/05/2023 satvir yadav 1705006007WL008278 satvir yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 satviryadav STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-007-001/453-A
(VAHANGA) 		1705006007NRG24200520230222149 20/05/2023 desraj singh 1705006007WL008278 desraj singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 desrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 BADARWAS MP-05-006-007-001/467-A
(VAHANGA) 		1705006007NRG24200520230222151 20/05/2023 ranbeer yadav 1705006007WL008278 ranbeer yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ranbeeryadav STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-007-001/506
(VAHANGA) 		1705006007NRG24200520230222156 20/05/2023 vikash yadav 1705006007WL008278 vikash yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 vikashyadav STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-007-002/181-A
(VAHANGA) 		1705006007NRG24200520230222164 20/05/2023 MUSKAN 1705006007WL008278 MUSKAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MUSKAN STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-007-002/183
(VAHANGA) 		1705006007NRG24200520230222165 20/05/2023 Kamlesh 1705006007WL008278 Kamlesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Kamlesh STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-007-002/80
(VAHANGA) 		1705006007NRG24200520230222176 20/05/2023 CHANDRABHAN 1705006007WL008278 CHANDRABHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 CHANDRABHAN STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-007-002/80
(VAHANGA) 		1705006007NRG24200520230222177 20/05/2023 KIRAN BAI 1705006007WL008278 KIRAN BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 KIRANBAI STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-007-002/87
(VAHANGA) 		1705006007NRG24200520230222178 20/05/2023 SUNITA 1705006007WL008278 SUNITA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SUNITA STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-007-002/99
(VAHANGA) 		1705006007NRG24200520230222179 20/05/2023 shivcharan 1705006007WL008278 shivcharan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shivcharan STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-007-003/1
(VAHANGA) 		1705006007NRG24200520230222180 20/05/2023 KAILASH 1705006007WL008278 KAILASH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 KAILASH STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-007-003/10-A
(VAHANGA) 		1705006007NRG24200520230222182 20/05/2023 phula bai adiwasi 1705006007WL008278 phula bai adiwasi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 phulabaiadiwasi STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-007-003/10-A
(VAHANGA) 		1705006007NRG24200520230222181 20/05/2023 sirdar 1705006007WL008278 sirdar 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sirdar FINO PAYMENTS BANK LTD(608001)
221 BADARWAS MP-05-006-007-003/124-A
(VAHANGA) 		1705006007NRG24200520230222185 20/05/2023 gudiya bai adiwasi 1705006007WL008278 gudiya bai adiwasi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 gudiyabaiadiwasi STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-007-003/17
(VAHANGA) 		1705006007NRG24200520230222186 20/05/2023 BHAROSA 1705006007WL008278 BHAROSA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 BHAROSA FINO PAYMENTS BANK LTD(608001)
223 BADARWAS MP-05-006-007-003/196
(VAHANGA) 		1705006007NRG24200520230222187 20/05/2023 balram 1705006007WL008278 balram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 balram STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-007-003/20-A
(VAHANGA) 		1705006007NRG24200520230222189 20/05/2023 Ratan 1705006007WL008278 Ratan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Ratan STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-007-003/212-A
(VAHANGA) 		1705006007NRG24200520230222190 20/05/2023 kiran adiwasi 1705006007WL008278 kiran adiwasi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kiranadiwasi STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-007-003/217
(VAHANGA) 		1705006007NRG24200520230222191 20/05/2023 MATURA 1705006007WL008278 MATURA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MATURA FINO PAYMENTS BANK LTD(608001)
227 BADARWAS MP-05-006-007-003/258
(VAHANGA) 		1705006007NRG24200520230222196 20/05/2023 DEVILAL 1705006007WL008278 DEVILAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 DEVILAL STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-007-003/261
(VAHANGA) 		1705006007NRG24200520230222197 20/05/2023 SUNITA 1705006007WL008278 SUNITA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SUNITA STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-007-003/262
(VAHANGA) 		1705006007NRG24200520230222198 20/05/2023 DINESH 1705006007WL008278 DINESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 DINESH STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-007-003/264
(VAHANGA) 		1705006007NRG24200520230222199 20/05/2023 KALLU 1705006007WL008278 KALLU 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 KALLU STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-007-003/27
(VAHANGA) 		1705006007NRG24200520230222200 20/05/2023 HALKI 1705006007WL008278 HALKI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 HALKI STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-007-003/29-A
(VAHANGA) 		1705006007NRG24200520230222201 20/05/2023 kripan 1705006007WL008278 kripan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kripan STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-007-003/29-A
(VAHANGA) 		1705006007NRG24200520230222202 20/05/2023 sunita 1705006007WL008278 sunita 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sunita STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-007-003/34
(VAHANGA) 		1705006007NRG24200520230222203 20/05/2023 Sabbo 1705006007WL008278 Sabbo 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Sabbo STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-007-003/38-B
(VAHANGA) 		1705006007NRG24200520230222206 20/05/2023 JAGDISH 1705006007WL008278 JAGDISH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 JAGDISH STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-007-003/395
(VAHANGA) 		1705006007NRG24200520230222211 20/05/2023 AJENDRA 1705006007WL008278 AJENDRA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 AJENDRA STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-007-003/401-A
(VAHANGA) 		1705006007NRG24200520230222212 20/05/2023 Nepal 1705006007WL008278 Nepal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Nepal STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-007-003/401-B
(VAHANGA) 		1705006007NRG24200520230222213 20/05/2023 Brajpal 1705006007WL008278 Brajpal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Brajpal STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-007-003/401-C
(VAHANGA) 		1705006007NRG24200520230222214 20/05/2023 Rambhan 1705006007WL008278 Rambhan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Rambhan STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-007-003/411
(VAHANGA) 		1705006007NRG24200520230222216 20/05/2023 ranveer singh yadav 1705006007WL008278 ranveer singh yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ranveersinghyadav STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-007-003/412
(VAHANGA) 		1705006007NRG24200520230222217 20/05/2023 kaptan singh yadav 1705006007WL008278 kaptan singh yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kaptansinghyadav STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-007-003/413
(VAHANGA) 		1705006007NRG24200520230222218 20/05/2023 jitendra yadav 1705006007WL008278 jitendra yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jitendrayadav STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-007-003/76-A
(VAHANGA) 		1705006007NRG24200520230222221 20/05/2023 KALLA 1705006007WL008278 KALLA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 KALLA STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-007-003/9
(VAHANGA) 		1705006007NRG24200520230222223 20/05/2023 ramcharan 1705006007WL008278 ramcharan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ramcharan FINO PAYMENTS BANK LTD(608001)
245 BADARWAS MP-05-006-010-003/170
(KHAJURI) 		1705006010NRG24180520230203981 20/05/2023 rinkesh 1705006010WL007771 rinkesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rinkesh STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-010-003/171
(KHAJURI) 		1705006010NRG24180520230203984 20/05/2023 neelam 1705006010WL007771 neelam 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 neelam BANK OF BARODA(606985)
247 BADARWAS MP-05-006-010-003/232
(KHAJURI) 		1705006010NRG24180520230204182 20/05/2023 SHIVRAJ 1705006010WL007780 SHIVRAJ 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SHIVRAJ STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-010-003/232-A
(KHAJURI) 		1705006010NRG24180520230204183 20/05/2023 SUNITA 1705006010WL007780 SUNITA 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865371392 SUNITA STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-010-003/233
(KHAJURI) 		1705006010NRG24180520230204184 20/05/2023 MUNSHI 1705006010WL007780 MUNSHI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MUNSHI STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-010-003/233
(KHAJURI) 		1705006010NRG24180520230204185 20/05/2023 MUNSI 1705006010WL007780 MUNSI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MUNSI STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-010-003/236
(KHAJURI) 		1705006010NRG24180520230204186 20/05/2023 SHEELKUMAR 1705006010WL007780 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SHEELKUMAR STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-010-003/236
(KHAJURI) 		1705006010NRG24180520230204187 20/05/2023 SHEELKUMAR 1705006010WL007780 SHEELKUMAR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SHEELKUMAR FINO PAYMENTS BANK LTD(608001)
253 BADARWAS MP-05-006-010-003/236-A
(KHAJURI) 		1705006010NRG24180520230204188 20/05/2023 MANIRAM 1705006010WL007780 MANIRAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MANIRAM STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-010-003/237
(KHAJURI) 		1705006010NRG24180520230204190 20/05/2023 NANNI 1705006010WL007780 NANNI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 NANNI STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-010-003/237
(KHAJURI) 		1705006010NRG24180520230204189 20/05/2023 NANNI BAI 1705006010WL007780 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 NANNIBAI STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-010-003/239
(KHAJURI) 		1705006010NRG24180520230204192 20/05/2023 DANVEER 1705006010WL007780 DANVEER 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 DANVEER STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-010-003/240
(KHAJURI) 		1705006010NRG24180520230204194 20/05/2023 PRADEEP 1705006010WL007780 PRADEEP 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 PRADEEP STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-010-003/240
(KHAJURI) 		1705006010NRG24180520230204195 20/05/2023 PRADEEP 1705006010WL007780 PRADEEP 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 PRADEEP STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-013-001/104
(SUMELA) 		1705006013NRG24190520230215813 20/05/2023 GUDDI BAI 1705006013WL008100 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 GUDDIBAI STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-013-001/109
(SUMELA) 		1705006013NRG24190520230215814 20/05/2023 mathra 1705006013WL008100 mathra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 mathra STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-013-001/110
(SUMELA) 		1705006013NRG24190520230215816 20/05/2023 munsilal 1705006013WL008100 munsilal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 munsilal STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-013-001/12
(SUMELA) 		1705006013NRG24190520230215818 20/05/2023 GOVINDA 1705006013WL008100 GOVINDA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 GOVINDA STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-013-001/127
(SUMELA) 		1705006013NRG24190520230215819 20/05/2023 devendra 1705006013WL008100 devendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 devendra STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-013-001/130-A
(SUMELA) 		1705006013NRG24190520230215820 20/05/2023 ramkrishn ojha 1705006013WL008100 ramkrishn ojha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ramkrishnojha STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-013-001/142
(SUMELA) 		1705006013NRG24190520230215826 20/05/2023 puran 1705006013WL008100 puran 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 puran STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-013-001/144
(SUMELA) 		1705006013NRG24190520230215827 20/05/2023 Munni 1705006013WL008100 Munni 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Munni STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-013-001/144-A
(SUMELA) 		1705006013NRG24190520230215829 20/05/2023 MAMTA 1705006013WL008100 MAMTA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MAMTA STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-013-001/144-D
(SUMELA) 		1705006013NRG24190520230215830 20/05/2023 Sangita 1705006013WL008100 Sangita 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Sangita STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-013-001/149
(SUMELA) 		1705006013NRG24190520230215832 20/05/2023 vijay 1705006013WL008100 vijay 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 vijay STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-013-001/149
(SUMELA) 		1705006013NRG24190520230215833 20/05/2023 vijay 1705006013WL008100 vijay 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 vijay STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-013-001/15
(SUMELA) 		1705006013NRG24190520230215834 20/05/2023 puran 1705006013WL008100 puran 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 puran STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-013-001/151-A
(SUMELA) 		1705006013NRG24190520230215835 20/05/2023 rajkumari kushwah 1705006013WL008100 rajkumari kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rajkumarikushwah STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-013-001/152
(SUMELA) 		1705006013NRG24190520230215836 20/05/2023 kalyan 1705006013WL008100 kalyan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kalyan STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-013-001/152-A
(SUMELA) 		1705006013NRG24190520230215838 20/05/2023 jyoti 1705006013WL008100 jyoti 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jyoti STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-013-001/152-A
(SUMELA) 		1705006013NRG24190520230215837 20/05/2023 vijaykumar 1705006013WL008100 vijaykumar 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 vijaykumar STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-013-001/152-B
(SUMELA) 		1705006013NRG24190520230215839 20/05/2023 Sonam 1705006013WL008100 Sonam 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Sonam STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-013-001/153-A
(SUMELA) 		1705006013NRG24190520230215840 20/05/2023 Shubham 1705006013WL008100 Shubham 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Shubham STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-013-001/159
(SUMELA) 		1705006013NRG24190520230215841 20/05/2023 KAMARLAL 1705006013WL008100 KAMARLAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 KAMARLAL STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-013-001/174
(SUMELA) 		1705006013NRG24190520230215842 20/05/2023 ramkrash 1705006013WL008100 ramkrash 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ramkrash STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-013-001/174-A
(SUMELA) 		1705006013NRG24190520230215844 20/05/2023 karansingh 1705006013WL008100 karansingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 karansingh STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-013-001/174-A
(SUMELA) 		1705006013NRG24190520230215845 20/05/2023 poojabai 1705006013WL008100 poojabai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 poojabai STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-013-001/175-A
(SUMELA) 		1705006013NRG24190520230215847 20/05/2023 sunil 1705006013WL008100 sunil 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sunil STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-013-001/191-A
(SUMELA) 		1705006013NRG24190520230215849 20/05/2023 kaptan 1705006013WL008100 kaptan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kaptan STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-013-001/191-A
(SUMELA) 		1705006013NRG24190520230215850 20/05/2023 lila 1705006013WL008100 lila 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 lila STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-013-001/192
(SUMELA) 		1705006013NRG24190520230215851 20/05/2023 koksingh 1705006013WL008100 koksingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 koksingh STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-013-001/192
(SUMELA) 		1705006013NRG24190520230215852 20/05/2023 lila 1705006013WL008100 lila 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 lila STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-013-001/200-A
(SUMELA) 		1705006013NRG24190520230215853 20/05/2023 BHOLA 1705006013WL008100 BHOLA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 BHOLA STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-013-001/200-A
(SUMELA) 		1705006013NRG24190520230215854 20/05/2023 BHOLA 1705006013WL008100 BHOLA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 BHOLA STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-013-001/203
(SUMELA) 		1705006013NRG24190520230215855 20/05/2023 rajendra 1705006013WL008100 rajendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rajendra STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-013-001/211
(SUMELA) 		1705006013NRG24190520230215858 20/05/2023 PANCHAM SINGH 1705006013WL008100 PANCHAM SINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 PANCHAMSINGH STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-013-001/215
(SUMELA) 		1705006013NRG24190520230215859 20/05/2023 Mohansingh 1705006013WL008100 Mohansingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Mohansingh STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-013-001/215-A
(SUMELA) 		1705006013NRG24190520230215860 20/05/2023 Jitendra Yadav 1705006013WL008100 Jitendra Yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 JitendraYadav STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-013-001/219-A
(SUMELA) 		1705006013NRG24190520230215861 20/05/2023 BRAJMOHAN 1705006013WL008100 BRAJMOHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 BRAJMOHAN STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-013-001/22
(SUMELA) 		1705006013NRG24190520230215862 20/05/2023 VIKRAM 1705006013WL008100 VIKRAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 VIKRAM STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-013-001/22-A
(SUMELA) 		1705006013NRG24190520230215863 20/05/2023 JITENDRA 1705006013WL008100 JITENDRA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 JITENDRA STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-013-001/22-B
(SUMELA) 		1705006013NRG24190520230215864 20/05/2023 Anita Bai 1705006013WL008100 Anita Bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 AnitaBai STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-013-001/223-B
(SUMELA) 		1705006013NRG24190520230215866 20/05/2023 Sonpal 1705006013WL008100 Sonpal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Sonpal STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-013-001/223-B
(SUMELA) 		1705006013NRG24190520230215867 20/05/2023 Sonpal 1705006013WL008100 Sonpal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Sonpal STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-013-001/223-C
(SUMELA) 		1705006013NRG24190520230215869 20/05/2023 Sakun 1705006013WL008100 Sakun 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Sakun STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-013-001/232-C
(SUMELA) 		1705006013NRG24190520230215871 20/05/2023 chandra vijay 1705006013WL008100 chandra vijay 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 chandravijay INDIA POST PAYMENTS BANK LIMITED(508528)
301 BADARWAS MP-05-006-013-001/232-C
(SUMELA) 		1705006013NRG24190520230215872 20/05/2023 jaydip 1705006013WL008100 jaydip 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jaydip STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-013-001/234
(SUMELA) 		1705006013NRG24190520230215873 20/05/2023 kok singh 1705006013WL008100 kok singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 koksingh STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-013-001/234-B
(SUMELA) 		1705006013NRG24190520230215876 20/05/2023 upendra 1705006013WL008100 upendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 upendra STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-013-001/237-A
(SUMELA) 		1705006013NRG24190520230215877 20/05/2023 shanti 1705006013WL008100 shanti 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shanti STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-013-001/238
(SUMELA) 		1705006013NRG24190520230215878 20/05/2023 Harveer 1705006013WL008100 Harveer 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Harveer STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-013-001/238
(SUMELA) 		1705006013NRG24190520230215879 20/05/2023 Harveer 1705006013WL008100 Harveer 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Harveer STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-013-001/238-B
(SUMELA) 		1705006013NRG24190520230215880 20/05/2023 RAMPAL 1705006013WL008100 RAMPAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAMPAL STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-013-001/250
(SUMELA) 		1705006013NRG24190520230215881 20/05/2023 mahesh 1705006013WL008100 mahesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 mahesh STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-013-001/268
(SUMELA) 		1705006013NRG24190520230215882 20/05/2023 SURENDRA 1705006013WL008100 SURENDRA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SURENDRA STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-013-001/268
(SUMELA) 		1705006013NRG24190520230215883 20/05/2023 SURENDRA 1705006013WL008100 SURENDRA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SURENDRA STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-013-001/268-B
(SUMELA) 		1705006013NRG24190520230215885 20/05/2023 Gaayatri 1705006013WL008100 Gaayatri 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Gaayatri STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-013-001/270-A
(SUMELA) 		1705006013NRG24190520230215886 20/05/2023 dharmendra singh 1705006013WL008100 dharmendra singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 BADARWAS MP-05-006-013-001/293-A
(SUMELA) 		1705006013NRG24190520230215887 20/05/2023 KALA BAI 1705006013WL008100 KALA BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 KALABAI STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-013-001/299
(SUMELA) 		1705006013NRG24190520230215889 20/05/2023 guddi bai 1705006013WL008100 guddi bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 guddibai STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-013-001/299
(SUMELA) 		1705006013NRG24190520230215888 20/05/2023 puran 1705006013WL008100 puran 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 puran STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-013-001/304
(SUMELA) 		1705006013NRG24190520230215892 20/05/2023 rajesh 1705006013WL008100 rajesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rajesh STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-013-001/304
(SUMELA) 		1705006013NRG24190520230215893 20/05/2023 rajesh 1705006013WL008100 rajesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rajesh STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-013-001/304-A
(SUMELA) 		1705006013NRG24190520230215894 20/05/2023 Devendra 1705006013WL008100 Devendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Devendra STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-013-001/304-A
(SUMELA) 		1705006013NRG24190520230215895 20/05/2023 Devendra 1705006013WL008100 Devendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Devendra PUNJAB NATIONAL BANK(508568)
320 BADARWAS MP-05-006-013-001/304-B
(SUMELA) 		1705006013NRG24190520230215896 20/05/2023 Deepak 1705006013WL008100 Deepak 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Deepak STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-013-001/310
(SUMELA) 		1705006013NRG24190520230215897 20/05/2023 Litru 1705006013WL008100 Litru 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Litru STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-013-001/310
(SUMELA) 		1705006013NRG24190520230215898 20/05/2023 PREM BAI 1705006013WL008100 PREM BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 PREMBAI STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-013-001/310-A
(SUMELA) 		1705006013NRG24190520230215899 20/05/2023 Laturi 1705006013WL008100 Laturi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Laturi STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-013-001/316-A
(SUMELA) 		1705006013NRG24190520230215900 20/05/2023 PRDEEP OJHA 1705006013WL008100 PRDEEP OJHA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 PRDEEPOJHA STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-013-001/316-B
(SUMELA) 		1705006013NRG24190520230215901 20/05/2023 dileep 1705006013WL008100 dileep 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 dileep STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-013-001/316-B
(SUMELA) 		1705006013NRG24190520230215902 20/05/2023 dileep 1705006013WL008100 dileep 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 dileep STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-013-001/322
(SUMELA) 		1705006013NRG24190520230215904 20/05/2023 KRASHNBHAN 1705006013WL008100 KRASHNBHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 KRASHNBHAN STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-013-001/322-A
(SUMELA) 		1705006013NRG24190520230215905 20/05/2023 indrabhan 1705006013WL008100 indrabhan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 indrabhan STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-013-001/322-B
(SUMELA) 		1705006013NRG24190520230215906 20/05/2023 Brajkumari 1705006013WL008100 Brajkumari 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Brajkumari STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-013-001/322-B
(SUMELA) 		1705006013NRG24190520230215907 20/05/2023 brakumari 1705006013WL008100 brakumari 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 brakumari STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-013-001/331-A
(SUMELA) 		1705006013NRG24190520230215908 20/05/2023 neeraj yadav 1705006013WL008100 neeraj yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 neerajyadav STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-013-001/336-A
(SUMELA) 		1705006013NRG24190520230215910 20/05/2023 manisha 1705006013WL008100 manisha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 manisha STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-013-001/336-A
(SUMELA) 		1705006013NRG24190520230215909 20/05/2023 ritik 1705006013WL008100 ritik 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ritik STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-013-001/342
(SUMELA) 		1705006013NRG24190520230215914 20/05/2023 dhanpal 1705006013WL008100 dhanpal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 dhanpal STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-013-001/342-A
(SUMELA) 		1705006013NRG24190520230215916 20/05/2023 Amit Yadav 1705006013WL008100 Amit Yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
336 BADARWAS MP-05-006-013-001/347
(SUMELA) 		1705006013NRG24190520230215918 20/05/2023 KIRAN 1705006013WL008100 KIRAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 KIRAN STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-013-001/347
(SUMELA) 		1705006013NRG24190520230215917 20/05/2023 sandeep 1705006013WL008100 sandeep 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sandeep STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-013-001/351
(SUMELA) 		1705006013NRG24190520230215921 20/05/2023 krishnbhan 1705006013WL008100 krishnbhan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 krishnbhan STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-013-001/352
(SUMELA) 		1705006013NRG24190520230215923 20/05/2023 shivbhan 1705006013WL008100 shivbhan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shivbhan STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-013-001/352-A
(SUMELA) 		1705006013NRG24190520230215925 20/05/2023 Bhavna 1705006013WL008100 Bhavna 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Bhavna PUNJAB NATIONAL BANK(508568)
341 BADARWAS MP-05-006-013-001/353
(SUMELA) 		1705006013NRG24190520230215926 20/05/2023 Anita 1705006013WL008100 Anita 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Anita STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-013-001/354
(SUMELA) 		1705006013NRG24190520230215927 20/05/2023 sanjeev 1705006013WL008100 sanjeev 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sanjeev STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-013-001/364
(SUMELA) 		1705006013NRG24190520230215928 20/05/2023 pradeep 1705006013WL008100 pradeep 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 pradeep STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-013-001/365
(SUMELA) 		1705006013NRG24190520230215929 20/05/2023 shivpratap 1705006013WL008100 shivpratap 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shivpratap STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-013-001/367-A
(SUMELA) 		1705006013NRG24190520230215933 20/05/2023 Devendra 1705006013WL008100 Devendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Devendra STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-013-001/371-A
(SUMELA) 		1705006013NRG24190520230215934 20/05/2023 NANNE YADAV 1705006013WL008100 NANNE YADAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 NANNEYADAV STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-013-001/371-A
(SUMELA) 		1705006013NRG24190520230215935 20/05/2023 REKHA YADAV 1705006013WL008100 REKHA YADAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 REKHAYADAV STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-013-001/376
(SUMELA) 		1705006013NRG24190520230215936 20/05/2023 Sumit 1705006013WL008100 Sumit 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Sumit STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-013-001/379
(SUMELA) 		1705006013NRG24190520230215939 20/05/2023 LALITA MOHANSINGH KEWAT 1705006013WL008100 LALITA MOHANSINGH KEWAT 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 LALITAMOHANSINGHKEWAT STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-013-001/379
(SUMELA) 		1705006013NRG24190520230215938 20/05/2023 mohana 1705006013WL008100 mohana 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 mohana STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-013-001/397
(SUMELA) 		1705006013NRG24190520230215946 20/05/2023 durgesh 1705006013WL008100 durgesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 durgesh STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-013-001/397
(SUMELA) 		1705006013NRG24190520230215945 20/05/2023 santosh 1705006013WL008100 santosh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 santosh STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-013-001/400-B
(SUMELA) 		1705006013NRG24190520230215948 20/05/2023 Guddi 1705006013WL008100 Guddi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Guddi STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-013-001/400-B
(SUMELA) 		1705006013NRG24190520230215947 20/05/2023 Rakesh 1705006013WL008100 Rakesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Rakesh STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-013-001/418
(SUMELA) 		1705006013NRG24190520230215949 20/05/2023 Soma 1705006013WL008100 Soma 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Soma STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-013-001/418-A
(SUMELA) 		1705006013NRG24190520230215950 20/05/2023 Biran 1705006013WL008100 Biran 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Biran STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-013-001/419
(SUMELA) 		1705006013NRG24190520230215951 20/05/2023 jagram 1705006013WL008100 jagram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jagram STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-013-001/419
(SUMELA) 		1705006013NRG24190520230215952 20/05/2023 munni 1705006013WL008100 munni 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 munni STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-013-001/424
(SUMELA) 		1705006013NRG24190520230215953 20/05/2023 rajendra 1705006013WL008100 rajendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rajendra STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-013-001/424
(SUMELA) 		1705006013NRG24190520230215954 20/05/2023 Saurabh 1705006013WL008100 Saurabh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Saurabh STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-013-001/433
(SUMELA) 		1705006013NRG24190520230215955 20/05/2023 Rachna Kewat 1705006013WL008100 Rachna Kewat 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RachnaKewat STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-013-001/437
(SUMELA) 		1705006013NRG24190520230215958 20/05/2023 Hawan 1705006013WL008100 Hawan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Hawan BANK OF BARODA(606985)
363 BADARWAS MP-05-006-013-001/437
(SUMELA) 		1705006013NRG24190520230215959 20/05/2023 Hawan 1705006013WL008100 Hawan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Hawan STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-013-001/437
(SUMELA) 		1705006013NRG24190520230215960 20/05/2023 Suman 1705006013WL008100 Suman 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Suman STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-013-001/439-A
(SUMELA) 		1705006013NRG24180520230202256 20/05/2023 ARUN KUMARI 1705006013WL007699 ARUN KUMARI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ARUNKUMARI STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-013-001/439-B
(SUMELA) 		1705006013NRG24180520230202257 20/05/2023 PANKUNVAR BAI 1705006013WL007699 PANKUNVAR BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 PANKUNVARBAI STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-013-001/441
(SUMELA) 		1705006013NRG24180520230202259 20/05/2023 Ramshree Bai 1705006013WL007699 Ramshree Bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RamshreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 BADARWAS MP-05-006-013-001/441
(SUMELA) 		1705006013NRG24180520230202258 20/05/2023 Ramsree 1705006013WL007699 Ramsree 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Ramsree MADHYANCHAL GRAMIN BANK(607232)
369 BADARWAS MP-05-006-013-001/441-A
(SUMELA) 		1705006013NRG24180520230202260 20/05/2023 RAJKUMAR YADAV 1705006013WL007699 RAJKUMAR YADAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAJKUMARYADAV STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-013-001/441-A
(SUMELA) 		1705006013NRG24180520230202261 20/05/2023 vijaykumari 1705006013WL007699 vijaykumari 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 vijaykumari STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-013-001/441-B
(SUMELA) 		1705006013NRG24180520230202262 20/05/2023 Devendra yadav 1705006013WL007699 Devendra yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Devendrayadav STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-013-001/441-B
(SUMELA) 		1705006013NRG24180520230202263 20/05/2023 SEEMABAI 1705006013WL007699 SEEMABAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SEEMABAI STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-013-001/441-C
(SUMELA) 		1705006013NRG24180520230202264 20/05/2023 VIJAYPAL SINGH YADAV 1705006013WL007699 VIJAYPAL SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 VIJAYPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
374 BADARWAS MP-05-006-013-001/444
(SUMELA) 		1705006013NRG24180520230202266 20/05/2023 Munesh Yadav 1705006013WL007699 Munesh Yadav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MuneshYadav STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-013-001/444
(SUMELA) 		1705006013NRG24180520230202265 20/05/2023 Ranjeet 1705006013WL007699 Ranjeet 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Ranjeet STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-013-001/447-A
(SUMELA) 		1705006013NRG24180520230202268 20/05/2023 Pawan Jatav 1705006013WL007699 Pawan Jatav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 PawanJatav STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-013-001/481-A
(SUMELA) 		1705006013NRG24180520230202271 20/05/2023 Koshalya 1705006013WL007699 Koshalya 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Koshalya STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-013-001/485
(SUMELA) 		1705006013NRG24180520230202274 20/05/2023 Chandesh 1705006013WL007699 Chandesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Chandesh STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-013-001/485
(SUMELA) 		1705006013NRG24180520230202275 20/05/2023 HEMALATA 1705006013WL007699 HEMALATA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 HEMALATA STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-013-001/493-A
(SUMELA) 		1705006013NRG24180520230202279 20/05/2023 MUNESH SINGH 1705006013WL007699 MUNESH SINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MUNESHSINGH STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-013-001/494
(SUMELA) 		1705006013NRG24180520230202280 20/05/2023 rambharosa kevat 1705006013WL007699 rambharosa kevat 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rambharosakevat STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-013-001/494
(SUMELA) 		1705006013NRG24180520230202281 20/05/2023 ramkumkevat 1705006013WL007699 ramkumkevat 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ramkumkevat STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-013-001/508
(SUMELA) 		1705006013NRG24180520230202282 20/05/2023 VIRENDRA KEVAT 1705006013WL007699 VIRENDRA KEVAT 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 VIRENDRAKEVAT STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-013-001/512
(SUMELA) 		1705006013NRG24180520230202283 20/05/2023 lakhan 1705006013WL007699 lakhan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 lakhan STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-013-001/512-A
(SUMELA) 		1705006013NRG24180520230202284 20/05/2023 Devendra 1705006013WL007699 Devendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Devendra STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-014-001/4645
(BARAI) 		1705006014NRG24190520230215331 20/05/2023 DIPAK KUSHWAH 1705006014WL008083 DIPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 DIPAKKUSHWAH STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-014-001/4649
(BARAI) 		1705006014NRG24190520230215333 20/05/2023 BHURIYA BAI 1705006014WL008083 BHURIYA BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 BHURIYABAI STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-014-001/4662
(BARAI) 		1705006014NRG24190520230215334 20/05/2023 GUDDI KUSHWAH 1705006014WL008083 GUDDI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 GUDDIKUSHWAH STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-014-001/4665
(BARAI) 		1705006014NRG24190520230215336 20/05/2023 PINKI KUSHWAH 1705006014WL008083 PINKI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 PINKIKUSHWAH STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-014-001/4665
(BARAI) 		1705006014NRG24190520230215335 20/05/2023 SONU KUSHWAH 1705006014WL008083 SONU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SONUKUSHWAH STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-014-001/4671
(BARAI) 		1705006014NRG24190520230215337 20/05/2023 SONU KUSHWAH 1705006014WL008083 SONU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SONUKUSHWAH STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-014-001/4682
(BARAI) 		1705006014NRG24190520230215339 20/05/2023 MAMTA KUSHWAH 1705006014WL008083 MAMTA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-014-001/4684
(BARAI) 		1705006014NRG24190520230215340 20/05/2023 RAMSINGH KUSHWAH 1705006014WL008083 RAMSINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-014-001/4688
(BARAI) 		1705006014NRG24190520230215341 20/05/2023 GOVIND SINGH KUSHWAH 1705006014WL008083 GOVIND SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 GOVINDSINGHKUSHWAH STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-014-001/4688
(BARAI) 		1705006014NRG24190520230215342 20/05/2023 MAMTA BAI KUSHWAH 1705006014WL008083 MAMTA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MAMTABAIKUSHWAH STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-014-001/4703
(BARAI) 		1705006014NRG24190520230215345 20/05/2023 SANJEEV KUSHWAH 1705006014WL008083 SANJEEV KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-014-001/4801
(BARAI) 		1705006014NRG24190520230215350 20/05/2023 MANISH 1705006014WL008083 MANISH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MANISH STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-014-001/4803
(BARAI) 		1705006014NRG24190520230215351 20/05/2023 SONU 1705006014WL008083 SONU 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SONU STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-014-001/4805
(BARAI) 		1705006014NRG24190520230215353 20/05/2023 GHANSHYAM GOYAL 1705006014WL008083 GHANSHYAM GOYAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 GHANSHYAMGOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
400 BADARWAS MP-05-006-014-001/4810
(BARAI) 		1705006014NRG24190520230215356 20/05/2023 RASHMI YADAV 1705006014WL008083 RASHMI YADAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RASHMIYADAV STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-014-001/54-C
(BARAI) 		1705006014NRG24190520230215357 20/05/2023 RAMKO BAI KUSHWAHA 1705006014WL008083 RAMKO BAI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAMKOBAIKUSHWAHA STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-014-001/54-C
(BARAI) 		1705006014NRG24190520230215358 20/05/2023 RAMKO BAI KUSHWAHA 1705006014WL008083 RAMKO BAI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAMKOBAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADARWAS MP-05-006-014-001/55-C
(BARAI) 		1705006014NRG24190520230215359 20/05/2023 RAMPRASAD 1705006014WL008083 RAMPRASAD 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAMPRASAD STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-014-001/62-C
(BARAI) 		1705006014NRG24190520230215361 20/05/2023 RAMESH 1705006014WL008083 RAMESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAMESH STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-014-001/65-C
(BARAI) 		1705006014NRG24190520230215363 20/05/2023 AKASH YADAV 1705006014WL008083 AKASH YADAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 AKASHYADAV STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-014-001/80
(BARAI) 		1705006014NRG24190520230215364 20/05/2023 Naraydi 1705006014WL008083 Naraydi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Naraydi STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-014-001/80
(BARAI) 		1705006014NRG24190520230215365 20/05/2023 ramprashad 1705006014WL008083 ramprashad 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ramprashad STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-014-001/928
(BARAI) 		1705006014NRG24190520230215366 20/05/2023 hemraj kushwah 1705006014WL008083 hemraj kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 hemrajkushwah STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-014-001/928
(BARAI) 		1705006014NRG24190520230215367 20/05/2023 rajkumari kushwah 1705006014WL008083 rajkumari kushwah 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rajkumarikushwah STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-014-001/99
(BARAI) 		1705006014NRG24190520230215368 20/05/2023 Lakhan 1705006014WL008083 Lakhan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Lakhan STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-014-001/99
(BARAI) 		1705006014NRG24190520230215369 20/05/2023 Rakhi 1705006014WL008083 Rakhi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Rakhi STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-015-001/1
(DHAMANTOOK) 		1705006015NRG24200520230221520 20/05/2023 shrilal 1705006015WL008269 shrilal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shrilal STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-015-001/102
(DHAMANTOOK) 		1705006015NRG24200520230221522 20/05/2023 batan lal 1705006015WL008269 batan lal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 batanlal STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-015-001/107
(DHAMANTOOK) 		1705006015NRG24200520230221523 20/05/2023 kabulsingh 1705006015WL008269 kabulsingh 00415 SBIN0030120 221 221 Processed 25/05/2023 865371392 kabulsingh STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-015-001/110
(DHAMANTOOK) 		1705006015NRG24200520230221525 20/05/2023 RAMKISHAN 1705006015WL008269 RAMKISHAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAMKISHAN STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-015-001/111
(DHAMANTOOK) 		1705006015NRG24200520230221527 20/05/2023 pahalwan 1705006015WL008269 pahalwan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 pahalwan STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-015-001/111
(DHAMANTOOK) 		1705006015NRG24200520230221528 20/05/2023 pahalwan 1705006015WL008269 pahalwan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 pahalwan STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-015-001/112
(DHAMANTOOK) 		1705006015NRG24200520230221529 20/05/2023 sarjan 1705006015WL008269 sarjan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sarjan STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-015-001/112
(DHAMANTOOK) 		1705006015NRG24200520230221530 20/05/2023 veersingh 1705006015WL008269 veersingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 veersingh MADHYANCHAL GRAMIN BANK(607232)
420 BADARWAS MP-05-006-015-001/12
(DHAMANTOOK) 		1705006015NRG24200520230221531 20/05/2023 rampal 1705006015WL008269 rampal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rampal STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-015-001/126
(DHAMANTOOK) 		1705006015NRG24200520230221532 20/05/2023 BALWANT 1705006015WL008269 BALWANT 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 BALWANT STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-015-001/126
(DHAMANTOOK) 		1705006015NRG24200520230221533 20/05/2023 RAMKALI 1705006015WL008269 RAMKALI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAMKALI STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-015-001/136
(DHAMANTOOK) 		1705006015NRG24200520230221534 20/05/2023 dharmedra 1705006015WL008269 dharmedra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 dharmedra STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-015-001/136
(DHAMANTOOK) 		1705006015NRG24200520230221535 20/05/2023 jamuna 1705006015WL008269 jamuna 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jamuna STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-015-001/138
(DHAMANTOOK) 		1705006015NRG24200520230221538 20/05/2023 veersingh 1705006015WL008269 veersingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 veersingh STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-015-001/141
(DHAMANTOOK) 		1705006015NRG24200520230221540 20/05/2023 manoj 1705006015WL008269 manoj 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 manoj STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-015-001/141
(DHAMANTOOK) 		1705006015NRG24200520230221541 20/05/2023 radha 1705006015WL008269 radha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 radha STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-015-001/144
(DHAMANTOOK) 		1705006015NRG24200520230221543 20/05/2023 ASHA BAI 1705006015WL008269 ASHA BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ASHABAI STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-015-001/144
(DHAMANTOOK) 		1705006015NRG24200520230221542 20/05/2023 suresh 1705006015WL008269 suresh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
430 BADARWAS MP-05-006-015-001/146
(DHAMANTOOK) 		1705006015NRG24200520230221544 20/05/2023 bhuresingh 1705006015WL008269 bhuresingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bhuresingh STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-015-001/146
(DHAMANTOOK) 		1705006015NRG24200520230221545 20/05/2023 bhuresingh 1705006015WL008269 bhuresingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bhuresingh STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-015-001/149
(DHAMANTOOK) 		1705006015NRG24200520230221546 20/05/2023 ramkumar 1705006015WL008269 ramkumar 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ramkumar STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-015-001/153
(DHAMANTOOK) 		1705006015NRG24200520230221547 20/05/2023 RAVINDR 1705006015WL008269 RAVINDR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAVINDR STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-015-001/153
(DHAMANTOOK) 		1705006015NRG24200520230221548 20/05/2023 RAVINDR 1705006015WL008269 RAVINDR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAVINDR STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-015-001/154
(DHAMANTOOK) 		1705006015NRG24200520230221549 20/05/2023 RAMESH 1705006015WL008269 RAMESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAMESH STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-015-001/155
(DHAMANTOOK) 		1705006015NRG24200520230221552 20/05/2023 ramkishan 1705006015WL008269 ramkishan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ramkishan JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
437 BADARWAS MP-05-006-015-001/156
(DHAMANTOOK) 		1705006015NRG24200520230221554 20/05/2023 GALLO BAI 1705006015WL008269 GALLO BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 GALLOBAI STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-015-001/156
(DHAMANTOOK) 		1705006015NRG24200520230221553 20/05/2023 murari 1705006015WL008269 murari 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 murari JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
439 BADARWAS MP-05-006-015-001/173
(DHAMANTOOK) 		1705006015NRG24200520230221556 20/05/2023 brajesh 1705006015WL008269 brajesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 brajesh MADHYANCHAL GRAMIN BANK(607232)
440 BADARWAS MP-05-006-015-001/173
(DHAMANTOOK) 		1705006015NRG24200520230221557 20/05/2023 brajesh 1705006015WL008269 brajesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 brajesh STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-015-001/173
(DHAMANTOOK) 		1705006015NRG24200520230221558 20/05/2023 brajesh 1705006015WL008269 brajesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 brajesh STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-015-001/173
(DHAMANTOOK) 		1705006015NRG24200520230221555 20/05/2023 kamarji 1705006015WL008269 kamarji 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kamarji STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-015-001/182
(DHAMANTOOK) 		1705006015NRG24200520230221559 20/05/2023 ashok 1705006015WL008269 ashok 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ashok STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-015-001/187
(DHAMANTOOK) 		1705006015NRG24200520230221561 20/05/2023 anntram 1705006015WL008269 anntram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 anntram JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
445 BADARWAS MP-05-006-015-001/187
(DHAMANTOOK) 		1705006015NRG24200520230221562 20/05/2023 ASARFI 1705006015WL008269 ASARFI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ASARFI STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-015-001/19
(DHAMANTOOK) 		1705006015NRG24200520230221565 20/05/2023 RAMCHARAN 1705006015WL008269 RAMCHARAN 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAMCHARAN STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-015-001/209
(DHAMANTOOK) 		1705006015NRG24200520230221567 20/05/2023 SUNIL 1705006015WL008269 SUNIL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SUNIL STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-015-001/213
(DHAMANTOOK) 		1705006015NRG24200520230221570 20/05/2023 munesh 1705006015WL008269 munesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 munesh STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-015-001/223
(DHAMANTOOK) 		1705006015NRG24200520230221571 20/05/2023 DEVENDRA 1705006015WL008269 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 DEVENDRA CANARA BANK(508532)
450 BADARWAS MP-05-006-015-001/223
(DHAMANTOOK) 		1705006015NRG24200520230221572 20/05/2023 RAMKANYA 1705006015WL008269 RAMKANYA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAMKANYA STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-015-001/225
(DHAMANTOOK) 		1705006015NRG24200520230221573 20/05/2023 KALLA 1705006015WL008269 KALLA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 KALLA MADHYANCHAL GRAMIN BANK(607232)
452 BADARWAS MP-05-006-015-001/238
(DHAMANTOOK) 		1705006015NRG24200520230221576 20/05/2023 LAXMI 1705006015WL008269 LAXMI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 LAXMI STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-015-001/238
(DHAMANTOOK) 		1705006015NRG24200520230221575 20/05/2023 NARENDRA 1705006015WL008269 NARENDRA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 NARENDRA STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-015-001/247
(DHAMANTOOK) 		1705006015NRG24200520230221577 20/05/2023 KAILASH 1705006015WL008269 KAILASH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 KAILASH MADHYANCHAL GRAMIN BANK(607232)
455 BADARWAS MP-05-006-015-001/247
(DHAMANTOOK) 		1705006015NRG24200520230221578 20/05/2023 Kallu 1705006015WL008269 Kallu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Kallu STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-015-001/25
(DHAMANTOOK) 		1705006015NRG24200520230221580 20/05/2023 BHURIYA 1705006015WL008269 BHURIYA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 BHURIYA STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-015-001/25
(DHAMANTOOK) 		1705006015NRG24200520230221579 20/05/2023 ramkrishna 1705006015WL008269 ramkrishna 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ramkrishna STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-015-001/295
(DHAMANTOOK) 		1705006015NRG24200520230221581 20/05/2023 RATIRAM 1705006015WL008269 RATIRAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RATIRAM STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-015-001/355
(DHAMANTOOK) 		1705006015NRG24200520230221583 20/05/2023 DEEPAK 1705006015WL008269 DEEPAK 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 DEEPAK STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-015-001/355
(DHAMANTOOK) 		1705006015NRG24200520230221584 20/05/2023 ROSANI 1705006015WL008269 ROSANI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ROSANI MADHYANCHAL GRAMIN BANK(607232)
461 BADARWAS MP-05-006-015-001/366
(DHAMANTOOK) 		1705006015NRG24200520230221585 20/05/2023 golu 1705006015WL008269 golu 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865371392 golu STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-015-001/366
(DHAMANTOOK) 		1705006015NRG24200520230221586 20/05/2023 golu 1705006015WL008269 golu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 golu STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-015-001/367
(DHAMANTOOK) 		1705006015NRG24200520230221587 20/05/2023 nandlal 1705006015WL008269 nandlal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 nandlal STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-015-001/367
(DHAMANTOOK) 		1705006015NRG24200520230221588 20/05/2023 nandlal 1705006015WL008269 nandlal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 nandlal STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-015-001/370
(DHAMANTOOK) 		1705006015NRG24200520230221589 20/05/2023 DHARMENDR 1705006015WL008269 DHARMENDR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 DHARMENDR STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-015-001/370
(DHAMANTOOK) 		1705006015NRG24200520230221590 20/05/2023 DHARMENDR 1705006015WL008269 DHARMENDR 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 DHARMENDR STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-015-001/40
(DHAMANTOOK) 		1705006015NRG24200520230221592 20/05/2023 KAMLESH 1705006015WL008269 KAMLESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 KAMLESH STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-015-001/40
(DHAMANTOOK) 		1705006015NRG24200520230221591 20/05/2023 munesh 1705006015WL008269 munesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
469 BADARWAS MP-05-006-015-001/449
(DHAMANTOOK) 		1705006015NRG24200520230221595 20/05/2023 shisupal 1705006015WL008269 shisupal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shisupal STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-015-001/449
(DHAMANTOOK) 		1705006015NRG24200520230221594 20/05/2023 shusupal 1705006015WL008269 shusupal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shusupal STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-015-001/48
(DHAMANTOOK) 		1705006015NRG24200520230221596 20/05/2023 chironji 1705006015WL008269 chironji 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 chironji STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-015-001/48
(DHAMANTOOK) 		1705006015NRG24200520230221597 20/05/2023 RABOODI 1705006015WL008269 RABOODI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RABOODI STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-015-001/507
(DHAMANTOOK) 		1705006015NRG24200520230221600 20/05/2023 rajendr 1705006015WL008269 rajendr 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rajendr PUNJAB NATIONAL BANK(508568)
474 BADARWAS MP-05-006-015-001/507
(DHAMANTOOK) 		1705006015NRG24200520230221601 20/05/2023 rajendr 1705006015WL008269 rajendr 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rajendr MADHYANCHAL GRAMIN BANK(607232)
475 BADARWAS MP-05-006-015-001/592
(DHAMANTOOK) 		1705006015NRG24200520230221606 20/05/2023 mahemdr 1705006015WL008269 mahemdr 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 mahemdr STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-015-001/592
(DHAMANTOOK) 		1705006015NRG24200520230221607 20/05/2023 mahendra 1705006015WL008269 mahendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 mahendra STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-015-001/613
(DHAMANTOOK) 		1705006015NRG24200520230221612 20/05/2023 banti 1705006015WL008269 banti 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 banti STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-015-001/613
(DHAMANTOOK) 		1705006015NRG24200520230221613 20/05/2023 banti 1705006015WL008269 banti 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 banti INDIA POST PAYMENTS BANK LIMITED(508528)
479 BADARWAS MP-05-006-015-001/70
(DHAMANTOOK) 		1705006015NRG24200520230221615 20/05/2023 LALSAHAB 1705006015WL008269 LALSAHAB 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 LALSAHAB STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-015-001/70
(DHAMANTOOK) 		1705006015NRG24200520230221614 20/05/2023 ramesh 1705006015WL008269 ramesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
481 BADARWAS MP-05-006-015-001/8
(DHAMANTOOK) 		1705006015NRG24200520230221616 20/05/2023 prakash 1705006015WL008269 prakash 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
482 BADARWAS MP-05-006-015-001/8
(DHAMANTOOK) 		1705006015NRG24200520230221617 20/05/2023 prakash 1705006015WL008269 prakash 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 prakash STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-015-002/301
(DHAMANTOOK) 		1705006015NRG24200520230221618 20/05/2023 somvati 1705006015WL008269 somvati 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 somvati STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-015-002/307
(DHAMANTOOK) 		1705006015NRG24200520230221620 20/05/2023 sunita 1705006015WL008269 sunita 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sunita STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-015-002/507
(DHAMANTOOK) 		1705006015NRG24200520230221623 20/05/2023 gajram 1705006015WL008269 gajram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 gajram STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-015-002/507
(DHAMANTOOK) 		1705006015NRG24200520230221624 20/05/2023 gajram 1705006015WL008269 gajram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 gajram STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-015-002/56
(DHAMANTOOK) 		1705006015NRG24200520230221628 20/05/2023 KAMLESH 1705006015WL008269 KAMLESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 KAMLESH STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-015-002/56
(DHAMANTOOK) 		1705006015NRG24200520230221627 20/05/2023 LALLIRAM 1705006015WL008269 LALLIRAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 LALLIRAM STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-015-002/578
(DHAMANTOOK) 		1705006015NRG24200520230221629 20/05/2023 nirabhay 1705006015WL008269 nirabhay 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 nirabhay STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-015-002/578
(DHAMANTOOK) 		1705006015NRG24200520230221630 20/05/2023 nirabhay 1705006015WL008269 nirabhay 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 nirabhay STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-015-002/84
(DHAMANTOOK) 		1705006015NRG24200520230221631 20/05/2023 RAMDAYAL 1705006015WL008269 RAMDAYAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
492 BADARWAS MP-05-006-015-002/87
(DHAMANTOOK) 		1705006015NRG24200520230221632 20/05/2023 SIRNAM 1705006015WL008269 SIRNAM 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SIRNAM STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-015-003/392
(DHAMANTOOK) 		1705006015NRG24200520230221634 20/05/2023 bablu 1705006015WL008269 bablu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bablu STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-015-003/392
(DHAMANTOOK) 		1705006015NRG24200520230221635 20/05/2023 bablu 1705006015WL008269 bablu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bablu STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-015-003/394
(DHAMANTOOK) 		1705006015NRG24200520230221636 20/05/2023 kalyan 1705006015WL008269 kalyan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kalyan STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-015-003/394
(DHAMANTOOK) 		1705006015NRG24200520230221637 20/05/2023 kalyan 1705006015WL008269 kalyan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kalyan STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-015-003/395
(DHAMANTOOK) 		1705006015NRG24200520230221638 20/05/2023 gangaram 1705006015WL008269 gangaram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 gangaram STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-015-003/395
(DHAMANTOOK) 		1705006015NRG24200520230221639 20/05/2023 gangaram 1705006015WL008269 gangaram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 gangaram STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-015-003/397
(DHAMANTOOK) 		1705006015NRG24200520230221640 20/05/2023 bhamarlal 1705006015WL008269 bhamarlal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bhamarlal STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-015-003/397
(DHAMANTOOK) 		1705006015NRG24200520230221641 20/05/2023 bhamarlal 1705006015WL008269 bhamarlal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bhamarlal STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-015-003/398
(DHAMANTOOK) 		1705006015NRG24200520230221642 20/05/2023 harsingh 1705006015WL008269 harsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 harsingh STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-015-003/398
(DHAMANTOOK) 		1705006015NRG24200520230221643 20/05/2023 sarisingh 1705006015WL008269 sarisingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sarisingh STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-015-003/399
(DHAMANTOOK) 		1705006015NRG24200520230221644 20/05/2023 jagdish 1705006015WL008269 jagdish 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jagdish STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-015-003/399
(DHAMANTOOK) 		1705006015NRG24200520230221645 20/05/2023 jagdish 1705006015WL008269 jagdish 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jagdish STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-015-003/400
(DHAMANTOOK) 		1705006015NRG24200520230221646 20/05/2023 manoj 1705006015WL008269 manoj 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 manoj STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-015-003/400
(DHAMANTOOK) 		1705006015NRG24200520230221647 20/05/2023 manoj 1705006015WL008269 manoj 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 manoj STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-015-003/461
(DHAMANTOOK) 		1705006015NRG24200520230221648 20/05/2023 vijay 1705006015WL008269 vijay 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 vijay STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-015-003/463
(DHAMANTOOK) 		1705006015NRG24200520230221650 20/05/2023 mangilal 1705006015WL008269 mangilal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 mangilal STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-015-003/463
(DHAMANTOOK) 		1705006015NRG24200520230221651 20/05/2023 mangilal 1705006015WL008269 mangilal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 mangilal STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-015-003/464
(DHAMANTOOK) 		1705006015NRG24200520230221652 20/05/2023 sonu 1705006015WL008269 sonu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sonu STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-015-003/465
(DHAMANTOOK) 		1705006015NRG24200520230221653 20/05/2023 bintu 1705006015WL008269 bintu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bintu STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-015-003/470
(DHAMANTOOK) 		1705006015NRG24200520230221654 20/05/2023 mangilal 1705006015WL008269 mangilal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 mangilal STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-015-003/470
(DHAMANTOOK) 		1705006015NRG24200520230221655 20/05/2023 mangilal 1705006015WL008269 mangilal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 mangilal BANK OF BARODA(606985)
514 BADARWAS MP-05-006-015-003/471
(DHAMANTOOK) 		1705006015NRG24200520230221656 20/05/2023 raju 1705006015WL008269 raju 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 raju STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-015-003/471
(DHAMANTOOK) 		1705006015NRG24200520230221657 20/05/2023 raju 1705006015WL008269 raju 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 raju STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-015-003/472
(DHAMANTOOK) 		1705006015NRG24200520230221658 20/05/2023 prabhu 1705006015WL008269 prabhu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 prabhu STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-015-003/472
(DHAMANTOOK) 		1705006015NRG24200520230221659 20/05/2023 prabhu 1705006015WL008269 prabhu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 prabhu STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-015-003/480
(DHAMANTOOK) 		1705006015NRG24200520230221660 20/05/2023 jeetu 1705006015WL008269 jeetu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jeetu STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-015-003/480
(DHAMANTOOK) 		1705006015NRG24200520230221661 20/05/2023 jeetu 1705006015WL008269 jeetu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jeetu PUNJAB NATIONAL BANK(508568)
520 BADARWAS MP-05-006-015-003/481
(DHAMANTOOK) 		1705006015NRG24200520230221662 20/05/2023 kalli 1705006015WL008269 kalli 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kalli STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-015-003/482
(DHAMANTOOK) 		1705006015NRG24200520230221663 20/05/2023 jagdish 1705006015WL008269 jagdish 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jagdish STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-015-003/483
(DHAMANTOOK) 		1705006015NRG24200520230221664 20/05/2023 babulal 1705006015WL008269 babulal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 babulal STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-021-001/90-A
(RIJODI) 		1705006021NRG24190520230213489 20/05/2023 rajaram 1705006021WL008034 rajaram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rajaram STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-021-001/92
(RIJODI) 		1705006021NRG24190520230213490 20/05/2023 Kirsbhan 1705006021WL008034 Kirsbhan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Kirsbhan STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-021-001/93-A
(RIJODI) 		1705006021NRG24190520230213492 20/05/2023 Munni 1705006021WL008034 Munni 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Munni STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-021-001/93-A
(RIJODI) 		1705006021NRG24190520230213491 20/05/2023 Rajindra 1705006021WL008034 Rajindra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Rajindra STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-021-001/93-B
(RIJODI) 		1705006021NRG24190520230213494 20/05/2023 Rajni 1705006021WL008034 Rajni 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Rajni STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-021-001/95
(RIJODI) 		1705006021NRG24190520230213498 20/05/2023 sukhlal 1705006021WL008034 sukhlal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sukhlal STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-021-001/96
(RIJODI) 		1705006021NRG24190520230213499 20/05/2023 gasiram 1705006021WL008034 gasiram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 gasiram STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-021-001/97-A
(RIJODI) 		1705006021NRG24190520230213501 20/05/2023 dolat 1705006021WL008034 dolat 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 dolat STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-021-002/104
(RIJODI) 		1705006021NRG24190520230213504 20/05/2023 budabai 1705006021WL008034 budabai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 budabai STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-021-002/104-A
(RIJODI) 		1705006021NRG24190520230213505 20/05/2023 narendra 1705006021WL008034 narendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
533 BADARWAS MP-05-006-021-002/45-D
(RIJODI) 		1705006021NRG24190520230213507 20/05/2023 bablu 1705006021WL008034 bablu 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bablu PUNJAB NATIONAL BANK(508568)
534 BADARWAS MP-05-006-021-002/45-D
(RIJODI) 		1705006021NRG24190520230213508 20/05/2023 sukhbati 1705006021WL008034 sukhbati 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sukhbati STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-021-002/50-A
(RIJODI) 		1705006021NRG24190520230213510 20/05/2023 aman 1705006021WL008034 aman 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 aman STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-021-002/50-A
(RIJODI) 		1705006021NRG24190520230213509 20/05/2023 dharbindra 1705006021WL008034 dharbindra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 dharbindra STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-021-002/52-A
(RIJODI) 		1705006021NRG24190520230213512 20/05/2023 Ramdevi 1705006021WL008034 Ramdevi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Ramdevi STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-021-002/52-A
(RIJODI) 		1705006021NRG24190520230213511 20/05/2023 yashpal 1705006021WL008034 yashpal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 yashpal PUNJAB NATIONAL BANK(508568)
539 BADARWAS MP-05-006-021-002/77-A
(RIJODI) 		1705006021NRG24190520230213514 20/05/2023 kamna 1705006021WL008034 kamna 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kamna STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-021-002/77-A
(RIJODI) 		1705006021NRG24190520230213513 20/05/2023 shivkumar 1705006021WL008034 shivkumar 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shivkumar STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-021-002/90-A
(RIJODI) 		1705006021NRG24190520230213516 20/05/2023 kamlesh 1705006021WL008034 kamlesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kamlesh STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-021-002/90-A
(RIJODI) 		1705006021NRG24190520230213515 20/05/2023 shivnandan 1705006021WL008034 shivnandan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shivnandan STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-021-002/90-B
(RIJODI) 		1705006021NRG24190520230213518 20/05/2023 chandra bhan 1705006021WL008034 chandra bhan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 chandrabhan STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-021-002/90-C
(RIJODI) 		1705006021NRG24190520230213520 20/05/2023 abhilash 1705006021WL008034 abhilash 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 abhilash STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-021-002/95
(RIJODI) 		1705006021NRG24190520230213522 20/05/2023 lachhmi 1705006021WL008034 lachhmi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 lachhmi PUNJAB NATIONAL BANK(508568)
546 BADARWAS MP-05-006-021-002/95
(RIJODI) 		1705006021NRG24190520230213521 20/05/2023 rajendra 1705006021WL008034 rajendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rajendra STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-021-002/95-A
(RIJODI) 		1705006021NRG24190520230213523 20/05/2023 dharbendra 1705006021WL008034 dharbendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 dharbendra STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-021-002/95-A
(RIJODI) 		1705006021NRG24190520230213524 20/05/2023 neha 1705006021WL008034 neha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 neha STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-021-002/98-A
(RIJODI) 		1705006021NRG24190520230213525 20/05/2023 bhart 1705006021WL008034 bhart 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bhart BANK OF BARODA(606985)
550 BADARWAS MP-05-006-021-002/98-A
(RIJODI) 		1705006021NRG24190520230213526 20/05/2023 sunita 1705006021WL008034 sunita 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sunita STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-026-001/131-B
(INDAR) 		1705006026NRG24200520230218046 20/05/2023 FOOL BAI 1705006026WL008177 FOOL BAI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 FOOLBAI STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-026-001/133-A
(INDAR) 		1705006026NRG24200520230218048 20/05/2023 abhilasha 1705006026WL008177 abhilasha 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 abhilasha STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-026-001/133-A
(INDAR) 		1705006026NRG24200520230218047 20/05/2023 kalyan 1705006026WL008177 kalyan 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kalyan STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-026-001/23-D
(INDAR) 		1705006026NRG24200520230218058 20/05/2023 MANISHA 1705006026WL008177 MANISHA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MANISHA STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-026-001/285
(INDAR) 		1705006026NRG24200520230218073 20/05/2023 SUNITA 1705006026WL008177 SUNITA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SUNITA STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-026-001/285-A
(INDAR) 		1705006026NRG24200520230218074 20/05/2023 SHAILENDRA JATAV 1705006026WL008177 SHAILENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SHAILENDRAJATAV STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-026-001/312-A
(INDAR) 		1705006026NRG24200520230218081 20/05/2023 RADHA 1705006026WL008177 RADHA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RADHA STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-026-001/545
(INDAR) 		1705006026NRG24200520230218099 20/05/2023 KAMLU 1705006026WL008177 KAMLU 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 KAMLU STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-026-001/605-A
(INDAR) 		1705006026NRG24200520230218117 20/05/2023 ARVIND 1705006026WL008177 ARVIND 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ARVIND STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-026-001/610-B
(INDAR) 		1705006026NRG24200520230218129 20/05/2023 BABLU 1705006026WL008177 BABLU 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 BABLU STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-026-001/610-B
(INDAR) 		1705006026NRG24200520230218130 20/05/2023 MOHNI 1705006026WL008177 MOHNI 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MOHNI PUNJAB NATIONAL BANK(508568)
562 BADARWAS MP-05-006-027-002/103
(BAMORKHURD) 		1705006027NRG24190520230212729 20/05/2023 ballobai 1705006027WL008002 ballobai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ballobai STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-027-002/86-A
(BAMORKHURD) 		1705006027NRG24190520230212731 20/05/2023 banshilal 1705006027WL008002 banshilal 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865371392 banshilal STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-027-003/26
(BAMORKHURD) 		1705006027NRG24190520230212739 20/05/2023 RAMGOPAL 1705006027WL008004 RAMGOPAL 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 RAMGOPAL STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-027-003/30
(BAMORKHURD) 		1705006027NRG24190520230212736 20/05/2023 MUNNI BAI 1705006027WL008003 MUNNI BAI 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865371392 MUNNIBAI STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-027-003/30-B
(BAMORKHURD) 		1705006027NRG24190520230212732 20/05/2023 anil 1705006027WL008002 anil 00415 SBIN0030120 884 884 Processed 25/05/2023 865371392 anil STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-027-003/56-D
(BAMORKHURD) 		1705006027NRG24190520230212740 20/05/2023 SUNDARLAL 1705006027WL008004 SUNDARLAL 00415 SBIN0030120 663 663 Processed 25/05/2023 865371392 SUNDARLAL STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-030-001/107
(BARODIYA) 		1705006030NRG24200520230222229 20/05/2023 basanta 1705006030WL008280 basanta 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 basanta STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-030-001/108-B
(BARODIYA) 		1705006030NRG24200520230222232 20/05/2023 shishupal 1705006030WL008280 shishupal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shishupal FINO PAYMENTS BANK LTD(608001)
570 BADARWAS MP-05-006-030-001/203
(BARODIYA) 		1705006030NRG24200520230222240 20/05/2023 chotibai 1705006030WL008280 chotibai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 chotibai STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-030-001/203
(BARODIYA) 		1705006030NRG24200520230222239 20/05/2023 kalla 1705006030WL008280 kalla 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kalla MADHYANCHAL GRAMIN BANK(607232)
572 BADARWAS MP-05-006-030-001/256-A
(BARODIYA) 		1705006030NRG24200520230222245 20/05/2023 janki bai 1705006030WL008280 janki bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jankibai MADHYANCHAL GRAMIN BANK(607232)
573 BADARWAS MP-05-006-030-001/256-A
(BARODIYA) 		1705006030NRG24200520230222246 20/05/2023 janki bai 1705006030WL008280 janki bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 jankibai PUNJAB NATIONAL BANK(508568)
574 BADARWAS MP-05-006-030-001/258-B
(BARODIYA) 		1705006030NRG24200520230222249 20/05/2023 MAHENDRA 1705006030WL008280 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MAHENDRA STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-030-001/258-B
(BARODIYA) 		1705006030NRG24200520230222250 20/05/2023 MAHENDRA 1705006030WL008280 MAHENDRA 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
576 BADARWAS MP-05-006-030-001/42
(BARODIYA) 		1705006030NRG24200520230222255 20/05/2023 Ramvati 1705006030WL008280 Ramvati 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Ramvati STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-030-001/52
(BARODIYA) 		1705006030NRG24200520230222258 20/05/2023 bahadursingh 1705006030WL008280 bahadursingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bahadursingh FINO PAYMENTS BANK LTD(608001)
578 BADARWAS MP-05-006-030-001/52
(BARODIYA) 		1705006030NRG24200520230222259 20/05/2023 rajveti 1705006030WL008280 rajveti 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rajveti STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-030-001/6-A
(BARODIYA) 		1705006030NRG24200520230222260 20/05/2023 devendra 1705006030WL008280 devendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 devendra STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-030-001/6-A
(BARODIYA) 		1705006030NRG24200520230222261 20/05/2023 devendra 1705006030WL008280 devendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 devendra FINO PAYMENTS BANK LTD(608001)
581 BADARWAS MP-05-006-030-001/6-B
(BARODIYA) 		1705006030NRG24200520230222263 20/05/2023 nanhibai 1705006030WL008280 nanhibai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 nanhibai FINO PAYMENTS BANK LTD(608001)
582 BADARWAS MP-05-006-030-001/83-A
(BARODIYA) 		1705006030NRG24200520230222268 20/05/2023 bhagvati bai 1705006030WL008280 bhagvati bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bhagvatibai STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-030-001/86
(BARODIYA) 		1705006030NRG24200520230222273 20/05/2023 sangram 1705006030WL008280 sangram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sangram STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-030-001/86
(BARODIYA) 		1705006030NRG24200520230222274 20/05/2023 sangram 1705006030WL008280 sangram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sangram STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-030-001/88
(BARODIYA) 		1705006030NRG24200520230222276 20/05/2023 asarfi bai 1705006030WL008280 asarfi bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 asarfibai STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-030-001/88
(BARODIYA) 		1705006030NRG24200520230222277 20/05/2023 khuman singh 1705006030WL008280 khuman singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 khumansingh PUNJAB NATIONAL BANK(508568)
587 BADARWAS MP-05-006-030-001/88
(BARODIYA) 		1705006030NRG24200520230222275 20/05/2023 khuman singh 1705006030WL008280 khuman singh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 khumansingh STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-030-001/88
(BARODIYA) 		1705006030NRG24200520230222278 20/05/2023 khumansingh 1705006030WL008280 khumansingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
589 BADARWAS MP-05-006-030-002/55
(BARODIYA) 		1705006030NRG24200520230222301 20/05/2023 laxmi 1705006030WL008280 laxmi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 laxmi STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-030-002/80-A
(BARODIYA) 		1705006030NRG24200520230222316 20/05/2023 surendra 1705006030WL008280 surendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 surendra PUNJAB NATIONAL BANK(508568)
591 BADARWAS MP-05-006-030-002/84
(BARODIYA) 		1705006030NRG24200520230222319 20/05/2023 Bundel 1705006030WL008280 Bundel 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Bundel PUNJAB NATIONAL BANK(508568)
592 BADARWAS MP-05-006-030-002/84
(BARODIYA) 		1705006030NRG24200520230222320 20/05/2023 Bundel 1705006030WL008280 Bundel 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Bundel STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-030-002/88
(BARODIYA) 		1705006030NRG24200520230222325 20/05/2023 vijendra 1705006030WL008280 vijendra 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 vijendra STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-030-002/88-A
(BARODIYA) 		1705006030NRG24200520230222326 20/05/2023 bharatsingh 1705006030WL008280 bharatsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bharatsingh STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-030-002/88-A
(BARODIYA) 		1705006030NRG24200520230222327 20/05/2023 bharatsingh 1705006030WL008280 bharatsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 bharatsingh STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-030-002/88-C
(BARODIYA) 		1705006030NRG24200520230222329 20/05/2023 ajabsingh 1705006030WL008280 ajabsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ajabsingh STATE BANK OF INDIA(508548)
597 BADARWAS MP-05-006-050-001/12-A
(BEEJRI) 		1705006050NRG24170520230196579 20/05/2023 badal singh jatav 1705006050WL007501 badal singh jatav 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 badalsinghjatav STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-057-001/118
(SUNAJ) 		1705006057NRG24190520230214444 20/05/2023 sumantri 1705006057WL008057 sumantri 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 sumantri STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-057-001/172
(SUNAJ) 		1705006057NRG24190520230214459 20/05/2023 kariya 1705006057WL008057 kariya 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 kariya STATE BANK OF INDIA(508548)
600 BADARWAS MP-05-006-066-001/216-A
(TILATILI) 		1705006066NRG24180520230206895 20/05/2023 balo 1705006066WL007857 balo 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 balo STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-066-001/216-A
(TILATILI) 		1705006066NRG24180520230206894 20/05/2023 shreepal 1705006066WL007857 shreepal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shreepal STATE BANK OF INDIA(508548)
602 BADARWAS MP-05-006-066-001/719
(TILATILI) 		1705006066NRG24170520230200892 20/05/2023 vinod 1705006066WL007659 vinod 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 vinod STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-066-002/114
(TILATILI) 		1705006066NRG24170520230200896 20/05/2023 munesh kumar 1705006066WL007660 munesh kumar 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 muneshkumar STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-066-002/226
(TILATILI) 		1705006066NRG24170520230200898 20/05/2023 foolbai 1705006066WL007660 foolbai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 foolbai STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-066-002/226
(TILATILI) 		1705006066NRG24170520230200897 20/05/2023 SETAN JATAV 1705006066WL007660 SETAN JATAV 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 SETANJATAV STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-066-002/244
(TILATILI) 		1705006066NRG24170520230200899 20/05/2023 ramkali 1705006066WL007660 ramkali 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 ramkali STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-066-002/255
(TILATILI) 		1705006066NRG24170520230200893 20/05/2023 parmal 1705006066WL007659 parmal 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 parmal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
608 BADARWAS MP-05-006-066-002/258
(TILATILI) 		1705006066NRG24170520230200900 20/05/2023 shriram 1705006066WL007660 shriram 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 shriram STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-066-003/464
(TILATILI) 		1705006066NRG24170520230200894 20/05/2023 pancham singh adiwasi 1705006066WL007659 pancham singh adiwasi 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 panchamsinghadiwasi STATE BANK OF INDIA(508548)
610 BADARWAS MP-05-006-066-003/464
(TILATILI) 		1705006066NRG24170520230200895 20/05/2023 rambati bai 1705006066WL007659 rambati bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 rambatibai STATE BANK OF INDIA(508548)
SubTotal 588081 588081
611 BADARWAS MP-05-006-010-003/242
(KHAJURI) 		1705006010NRG24180520230204196 20/05/2023 Prity 1705006010WL007780 Prity 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865371392 Prity STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-030-002/88-B
(BARODIYA) 		1705006030NRG24200520230222328 20/05/2023 rajaram 1705006030WL008280 rajaram 00415 SBIN0030167 1326 1326 Processed 25/05/2023 865371392 rajaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
613 BADARWAS MP-05-006-007-003/219
(VAHANGA) 		1705006007NRG24200520230222192 20/05/2023 MANGAL 1705006007WL008278 MANGAL 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865371392 MANGAL STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-007-003/38-B
(VAHANGA) 		1705006007NRG24200520230222207 20/05/2023 PISTA 1705006007WL008278 PISTA 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865371392 PISTA STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24200520230222443 20/05/2023 malti jatav 1705006056WL008286 malti jatav 00415 SBIN0030168 1326 1326 Processed 25/05/2023 865371392 maltijatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
616 BADARWAS MP-05-006-013-001/109
(SUMELA) 		1705006013NRG24190520230215815 20/05/2023 PANA 1705006013WL008100 PANA 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 PANA STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-013-001/110
(SUMELA) 		1705006013NRG24190520230215817 20/05/2023 MUNNI 1705006013WL008100 MUNNI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 MUNNI STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-013-001/174
(SUMELA) 		1705006013NRG24190520230215843 20/05/2023 KALA 1705006013WL008100 KALA 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 KALA STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-013-001/203
(SUMELA) 		1705006013NRG24190520230215856 20/05/2023 BHAGWATI BAI 1705006013WL008100 BHAGWATI BAI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 BHAGWATIBAI STATE BANK OF INDIA(508548)
620 BADARWAS MP-05-006-013-001/222-A
(SUMELA) 		1705006013NRG24190520230215865 20/05/2023 brajesh kevat 1705006013WL008100 brajesh kevat 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 brajeshkevat STATE BANK OF INDIA(508548)
621 BADARWAS MP-05-006-013-001/234-A
(SUMELA) 		1705006013NRG24190520230215874 20/05/2023 jitendra 1705006013WL008100 jitendra 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 jitendra STATE BANK OF INDIA(508548)
622 BADARWAS MP-05-006-013-001/234-A
(SUMELA) 		1705006013NRG24190520230215875 20/05/2023 laali 1705006013WL008100 laali 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 laali STATE BANK OF INDIA(508548)
623 BADARWAS MP-05-006-013-001/299-A
(SUMELA) 		1705006013NRG24190520230215891 20/05/2023 Pooja 1705006013WL008100 Pooja 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 Pooja STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-013-001/299-A
(SUMELA) 		1705006013NRG24190520230215890 20/05/2023 Vivek 1705006013WL008100 Vivek 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 Vivek STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-013-001/322
(SUMELA) 		1705006013NRG24190520230215903 20/05/2023 KRASHNBHAN 1705006013WL008100 KRASHNBHAN 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 KRASHNBHAN STATE BANK OF INDIA(508548)
626 BADARWAS MP-05-006-013-001/341
(SUMELA) 		1705006013NRG24190520230215911 20/05/2023 INDRABHAN 1705006013WL008100 INDRABHAN 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 INDRABHAN STATE BANK OF INDIA(508548)
627 BADARWAS MP-05-006-013-001/341
(SUMELA) 		1705006013NRG24190520230215912 20/05/2023 RAMESH 1705006013WL008100 RAMESH 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 RAMESH STATE BANK OF INDIA(508548)
628 BADARWAS MP-05-006-013-001/351
(SUMELA) 		1705006013NRG24190520230215922 20/05/2023 krashbhan 1705006013WL008100 krashbhan 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 krashbhan STATE BANK OF INDIA(508548)
629 BADARWAS MP-05-006-013-001/352
(SUMELA) 		1705006013NRG24190520230215924 20/05/2023 RAMSHREE 1705006013WL008100 RAMSHREE 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 RAMSHREE STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-013-001/386
(SUMELA) 		1705006013NRG24190520230215940 20/05/2023 manoj 1705006013WL008100 manoj 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 manoj STATE BANK OF INDIA(508548)
631 BADARWAS MP-05-006-013-001/386
(SUMELA) 		1705006013NRG24190520230215941 20/05/2023 reena 1705006013WL008100 reena 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 reena STATE BANK OF INDIA(508548)
632 BADARWAS MP-05-006-013-001/386-A
(SUMELA) 		1705006013NRG24190520230215942 20/05/2023 DAKHA BAI 1705006013WL008100 DAKHA BAI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 DAKHABAI STATE BANK OF INDIA(508548)
633 BADARWAS MP-05-006-013-001/485
(SUMELA) 		1705006013NRG24180520230202273 20/05/2023 NARENDRA 1705006013WL007699 NARENDRA 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 NARENDRA STATE BANK OF INDIA(508548)
634 BADARWAS MP-05-006-027-001/105
(BAMORKHURD) 		1705006027NRG24190520230212737 20/05/2023 BANSHI 1705006027WL008004 BANSHI 00415 SBIN0030171 884 884 Processed 25/05/2023 865371392 BANSHI STATE BANK OF INDIA(508548)
635 BADARWAS MP-05-006-050-001/12-A
(BEEJRI) 		1705006050NRG24170520230196580 20/05/2023 vijay bai 1705006050WL007501 vijay bai 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 vijaybai PUNJAB NATIONAL BANK(508568)
636 BADARWAS MP-05-006-050-001/136
(BEEJRI) 		1705006050NRG24170520230196572 20/05/2023 AMOL 1705006050WL007499 AMOL 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 AMOL STATE BANK OF INDIA(508548)
637 BADARWAS MP-05-006-050-001/192
(BEEJRI) 		1705006050NRG24170520230196573 20/05/2023 BHURA 1705006050WL007499 BHURA 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 BHURA STATE BANK OF INDIA(508548)
638 BADARWAS MP-05-006-050-001/393-A
(BEEJRI) 		1705006050NRG24170520230196567 20/05/2023 krishn kumar 1705006050WL007496 krishn kumar 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 krishnkumar STATE BANK OF INDIA(508548)
639 BADARWAS MP-05-006-050-001/486
(BEEJRI) 		1705006050NRG24170520230196568 20/05/2023 shivraj 1705006050WL007497 shivraj 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 shivraj STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-050-001/90-A
(BEEJRI) 		1705006050NRG24170520230196586 20/05/2023 BALVEER KHANGAR 1705006050WL007503 BALVEER KHANGAR 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 BALVEERKHANGAR STATE BANK OF INDIA(508548)
641 BADARWAS MP-05-006-056-001/109
(AKAJHIRI) 		1705006056NRG24200520230222435 20/05/2023 BABULAL KUSHWAH 1705006056WL008286 BABULAL KUSHWAH 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 BABULALKUSHWAH STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-056-001/142
(AKAJHIRI) 		1705006056NRG24200520230222436 20/05/2023 takhat 1705006056WL008286 takhat 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 takhat FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-056-001/169
(AKAJHIRI) 		1705006056NRG24200520230222437 20/05/2023 balveer 1705006056WL008286 balveer 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 balveer STATE BANK OF INDIA(508548)
644 BADARWAS MP-05-006-056-001/177-A
(AKAJHIRI) 		1705006056NRG24200520230222438 20/05/2023 SHER SINGH 1705006056WL008286 SHER SINGH 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 SHERSINGH STATE BANK OF INDIA(508548)
645 BADARWAS MP-05-006-056-001/191-B
(AKAJHIRI) 		1705006056NRG24200520230222439 20/05/2023 mukesh 1705006056WL008286 mukesh 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 mukesh FINO PAYMENTS BANK LTD(608001)
646 BADARWAS MP-05-006-056-001/199
(AKAJHIRI) 		1705006056NRG24200520230222440 20/05/2023 SATENDRA 1705006056WL008286 SATENDRA 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 SATENDRA STATE BANK OF INDIA(508548)
647 BADARWAS MP-05-006-056-001/199-C
(AKAJHIRI) 		1705006056NRG24200520230222441 20/05/2023 RAMSAKHI 1705006056WL008286 RAMSAKHI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 RAMSAKHI STATE BANK OF INDIA(508548)
648 BADARWAS MP-05-006-056-001/206-A
(AKAJHIRI) 		1705006056NRG24200520230222442 20/05/2023 pinkesh jatav 1705006056WL008286 pinkesh jatav 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 pinkeshjatav PUNJAB NATIONAL BANK(508568)
649 BADARWAS MP-05-006-056-001/234-C
(AKAJHIRI) 		1705006056NRG24200520230222444 20/05/2023 RAGHUBEER 1705006056WL008286 RAGHUBEER 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 RAGHUBEER STATE BANK OF INDIA(508548)
650 BADARWAS MP-05-006-056-001/235
(AKAJHIRI) 		1705006056NRG24200520230222445 20/05/2023 brijesh kumar 1705006056WL008286 brijesh kumar 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865371392 brijeshkumar STATE BANK OF INDIA(508548)
651 BADARWAS MP-05-006-056-001/238
(AKAJHIRI) 		1705006056NRG24200520230222464 20/05/2023 ashok 1705006056WL008287 ashok 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 ashok STATE BANK OF INDIA(508548)
652 BADARWAS MP-05-006-056-001/242-B
(AKAJHIRI) 		1705006056NRG24200520230222447 20/05/2023 ramniwas 1705006056WL008286 ramniwas 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865371392 ramniwas STATE BANK OF INDIA(508548)
653 BADARWAS MP-05-006-056-001/245-A
(AKAJHIRI) 		1705006056NRG24200520230222448 20/05/2023 RAGHURAJ 1705006056WL008286 RAGHURAJ 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865371392 RAGHURAJ STATE BANK OF INDIA(508548)
654 BADARWAS MP-05-006-056-001/276
(AKAJHIRI) 		1705006056NRG24200520230222449 20/05/2023 naresh 1705006056WL008286 naresh 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865371392 naresh STATE BANK OF INDIA(508548)
655 BADARWAS MP-05-006-056-001/284
(AKAJHIRI) 		1705006056NRG24200520230222451 20/05/2023 PUNNA 1705006056WL008286 PUNNA 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865371392 PUNNA STATE BANK OF INDIA(508548)
656 BADARWAS MP-05-006-056-001/339
(AKAJHIRI) 		1705006056NRG24200520230222453 20/05/2023 sonpal 1705006056WL008286 sonpal 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865371392 sonpal STATE BANK OF INDIA(508548)
657 BADARWAS MP-05-006-056-001/364
(AKAJHIRI) 		1705006056NRG24200520230222454 20/05/2023 ramdas 1705006056WL008286 ramdas 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865371392 ramdas STATE BANK OF INDIA(508548)
658 BADARWAS MP-05-006-056-001/364
(AKAJHIRI) 		1705006056NRG24200520230222455 20/05/2023 VIMLA BAI 1705006056WL008286 VIMLA BAI 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865371392 VIMLABAI STATE BANK OF INDIA(508548)
659 BADARWAS MP-05-006-056-001/368-A
(AKAJHIRI) 		1705006056NRG24200520230222456 20/05/2023 mahesh 1705006056WL008286 mahesh 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865371392 mahesh STATE BANK OF INDIA(508548)
660 BADARWAS MP-05-006-056-001/368-B
(AKAJHIRI) 		1705006056NRG24200520230222457 20/05/2023 nagendr 1705006056WL008286 nagendr 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865371392 nagendr STATE BANK OF INDIA(508548)
661 BADARWAS MP-05-006-056-001/39-B
(AKAJHIRI) 		1705006056NRG24200520230222458 20/05/2023 goti 1705006056WL008286 goti 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865371392 goti STATE BANK OF INDIA(508548)
662 BADARWAS MP-05-006-056-001/412
(AKAJHIRI) 		1705006056NRG24200520230222459 20/05/2023 ganeshram 1705006056WL008286 ganeshram 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865371392 ganeshram STATE BANK OF INDIA(508548)
663 BADARWAS MP-05-006-056-001/412-B
(AKAJHIRI) 		1705006056NRG24200520230222460 20/05/2023 pahlwan kushwah 1705006056WL008286 pahlwan kushwah 00415 SBIN0030171 1105 1105 Processed 25/05/2023 865371392 pahlwankushwah STATE BANK OF INDIA(508548)
664 BADARWAS MP-05-006-057-001/109
(SUNAJ) 		1705006057NRG24190520230214437 20/05/2023 udham 1705006057WL008057 udham 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 udham STATE BANK OF INDIA(508548)
665 BADARWAS MP-05-006-057-001/110
(SUNAJ) 		1705006057NRG24190520230214438 20/05/2023 badri 1705006057WL008057 badri 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 badri STATE BANK OF INDIA(508548)
666 BADARWAS MP-05-006-057-001/112
(SUNAJ) 		1705006057NRG24190520230214440 20/05/2023 sawai 1705006057WL008057 sawai 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 sawai STATE BANK OF INDIA(508548)
667 BADARWAS MP-05-006-057-001/117
(SUNAJ) 		1705006057NRG24190520230214441 20/05/2023 LALJI 1705006057WL008057 LALJI 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 LALJI STATE BANK OF INDIA(508548)
668 BADARWAS MP-05-006-057-001/118
(SUNAJ) 		1705006057NRG24190520230214443 20/05/2023 pappu 1705006057WL008057 pappu 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 pappu STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-057-001/126
(SUNAJ) 		1705006057NRG24190520230214445 20/05/2023 sunil 1705006057WL008057 sunil 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 sunil STATE BANK OF INDIA(508548)
670 BADARWAS MP-05-006-057-001/127
(SUNAJ) 		1705006057NRG24190520230214448 20/05/2023 imarti 1705006057WL008057 imarti 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 imarti STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-057-001/127
(SUNAJ) 		1705006057NRG24190520230214447 20/05/2023 lokam 1705006057WL008057 lokam 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 lokam STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-057-001/13
(SUNAJ) 		1705006057NRG24190520230214449 20/05/2023 dhaniram 1705006057WL008057 dhaniram 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 dhaniram STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-057-001/140
(SUNAJ) 		1705006057NRG24190520230214452 20/05/2023 ramvaks 1705006057WL008057 ramvaks 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 ramvaks STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-057-001/150
(SUNAJ) 		1705006057NRG24190520230214455 20/05/2023 pahlban 1705006057WL008057 pahlban 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 pahlban STATE BANK OF INDIA(508548)
675 BADARWAS MP-05-006-057-001/163
(SUNAJ) 		1705006057NRG24190520230214457 20/05/2023 musab 1705006057WL008057 musab 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 musab STATE BANK OF INDIA(508548)
676 BADARWAS MP-05-006-057-001/171
(SUNAJ) 		1705006057NRG24190520230214458 20/05/2023 mangilal 1705006057WL008057 mangilal 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 mangilal PUNJAB NATIONAL BANK(508568)
677 BADARWAS MP-05-006-057-001/172
(SUNAJ) 		1705006057NRG24190520230214460 20/05/2023 mungiya 1705006057WL008057 mungiya 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 mungiya STATE BANK OF INDIA(508548)
678 BADARWAS MP-05-006-057-001/188
(SUNAJ) 		1705006057NRG24190520230214461 20/05/2023 mahiya 1705006057WL008057 mahiya 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 mahiya STATE BANK OF INDIA(508548)
679 BADARWAS MP-05-006-057-001/188-A
(SUNAJ) 		1705006057NRG24190520230214462 20/05/2023 vinod 1705006057WL008057 vinod 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 vinod PUNJAB NATIONAL BANK(508568)
680 BADARWAS MP-05-006-057-001/193-B
(SUNAJ) 		1705006057NRG24190520230214463 20/05/2023 mukesh 1705006057WL008057 mukesh 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 mukesh STATE BANK OF INDIA(508548)
681 BADARWAS MP-05-006-057-001/194-B
(SUNAJ) 		1705006057NRG24190520230214465 20/05/2023 munna 1705006057WL008057 munna 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 munna PUNJAB NATIONAL BANK(508568)
682 BADARWAS MP-05-006-057-001/207-A
(SUNAJ) 		1705006057NRG24190520230214466 20/05/2023 chote 1705006057WL008057 chote 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 chote STATE BANK OF INDIA(508548)
683 BADARWAS MP-05-006-057-001/209
(SUNAJ) 		1705006057NRG24190520230214470 20/05/2023 prakash 1705006057WL008057 prakash 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 prakash STATE BANK OF INDIA(508548)
684 BADARWAS MP-05-006-057-001/212
(SUNAJ) 		1705006057NRG24190520230214472 20/05/2023 Harveer 1705006057WL008057 Harveer 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 Harveer STATE BANK OF INDIA(508548)
685 BADARWAS MP-05-006-057-001/212
(SUNAJ) 		1705006057NRG24190520230214471 20/05/2023 moharsingh 1705006057WL008057 moharsingh 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 moharsingh STATE BANK OF INDIA(508548)
686 BADARWAS MP-05-006-057-001/256
(SUNAJ) 		1705006057NRG24190520230214473 20/05/2023 sohansingh 1705006057WL008057 sohansingh 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 sohansingh STATE BANK OF INDIA(508548)
687 BADARWAS MP-05-006-057-001/26
(SUNAJ) 		1705006057NRG24190520230214474 20/05/2023 pyare 1705006057WL008057 pyare 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 pyare STATE BANK OF INDIA(508548)
688 BADARWAS MP-05-006-057-001/285
(SUNAJ) 		1705006057NRG24190520230214475 20/05/2023 rambai sen 1705006057WL008057 rambai sen 00415 SBIN0030171 1326 1326 Processed 25/05/2023 865371392 rambaisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93483 93483
689 BADARWAS MP-05-006-013-001/133-A
(SUMELA) 		1705006013NRG24190520230215823 20/05/2023 LALEE 1705006013WL008100 LALEE 00415 SBIN0030204 1326 1326 Processed 25/05/2023 865371392 LALEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
690 BADARWAS MP-05-006-013-001/365-A
(SUMELA) 		1705006013NRG24190520230215931 20/05/2023 Shivendra Yadav 1705006013WL008100 Shivendra Yadav 00415 SBIN0030304 1326 1326 Processed 25/05/2023 865371392 ShivendraYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
691 BADARWAS MP-05-006-014-001/58-C
(BARAI) 		1705006014NRG24190520230215360 20/05/2023 MAN 1705006014WL008083 MAN 00415 SBIN0030519 1326 1326 Processed 25/05/2023 865371392 MAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
692 BADARWAS MP-05-006-013-001/175
(SUMELA) 		1705006013NRG24190520230215846 20/05/2023 Hariram 1705006013WL008100 Hariram 00419 SBIN0030120 1326 1326 Processed 25/05/2023 865371392 Hariram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
693 BADARWAS MP-05-006-026-001/520-A
(INDAR) 		1705006026NRG24200520230218097 20/05/2023 PINKI 1705006026WL008177 PINKI 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865371392 PINKI UCO BANK(607066)
694 BADARWAS MP-05-006-026-001/520-A
(INDAR) 		1705006026NRG24200520230218096 20/05/2023 RAKESH 1705006026WL008177 RAKESH 00462 UCBA0001153 1326 1326 Processed 25/05/2023 865371392 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
695 BADARWAS MP-05-006-003-003/13
(SALON) 		1705006003NRG24200520230218279 20/05/2023 deebhansingh 1705006003WL008182 deebhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 deebhansingh MADHYANCHAL GRAMIN BANK(607232)
696 BADARWAS MP-05-006-003-003/50
(SALON) 		1705006003NRG24200520230218175 20/05/2023 sugan 1705006003WL008180 sugan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 sugan STATE BANK OF INDIA(508548)
697 BADARWAS MP-05-006-003-004/107
(SALON) 		1705006003NRG24200520230218280 20/05/2023 perama 1705006003WL008182 perama 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 perama STATE BANK OF INDIA(508548)
698 BADARWAS MP-05-006-003-004/107
(SALON) 		1705006003NRG24200520230218178 20/05/2023 perama 1705006003WL008180 perama 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 perama STATE BANK OF INDIA(508548)
699 BADARWAS MP-05-006-003-004/109
(SALON) 		1705006003NRG24200520230218179 20/05/2023 manibai 1705006003WL008180 manibai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 manibai MADHYANCHAL GRAMIN BANK(607232)
700 BADARWAS MP-05-006-003-004/128
(SALON) 		1705006003NRG24200520230218180 20/05/2023 ramesh 1705006003WL008180 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 ramesh STATE BANK OF INDIA(508548)
701 BADARWAS MP-05-006-003-004/131
(SALON) 		1705006003NRG24200520230218281 20/05/2023 bhopal 1705006003WL008182 bhopal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 bhopal STATE BANK OF INDIA(508548)
702 BADARWAS MP-05-006-003-004/151
(SALON) 		1705006003NRG24200520230218286 20/05/2023 ganpat 1705006003WL008182 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 ganpat MADHYANCHAL GRAMIN BANK(607232)
703 BADARWAS MP-05-006-007-001/237
(VAHANGA) 		1705006007NRG24200520230222124 20/05/2023 Krishbhan 1705006007WL008278 Krishbhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 Krishbhan STATE BANK OF INDIA(508548)
704 BADARWAS MP-05-006-007-003/199
(VAHANGA) 		1705006007NRG24200520230222188 20/05/2023 GUDDI 1705006007WL008278 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 GUDDI STATE BANK OF INDIA(508548)
705 BADARWAS MP-05-006-007-003/24-A
(VAHANGA) 		1705006007NRG24200520230222194 20/05/2023 JANVED 1705006007WL008278 JANVED 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 JANVED FINO PAYMENTS BANK LTD(608001)
706 BADARWAS MP-05-006-007-003/378
(VAHANGA) 		1705006007NRG24200520230222205 20/05/2023 anita 1705006007WL008278 anita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 anita PUNJAB NATIONAL BANK(508568)
707 BADARWAS MP-05-006-007-003/386
(VAHANGA) 		1705006007NRG24200520230222208 20/05/2023 gajendra 1705006007WL008278 gajendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865371392 gajendra STATE BANK OF INDIA(508548)
708 BADARWAS MP-05-006-007-003/387
(VAHANGA) 		1705006007NRG24200520230222209 20/05/2023 bablu 1705006007WL008278 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 bablu BANK OF BARODA(606985)
709 BADARWAS MP-05-006-007-003/387
(VAHANGA) 		1705006007NRG24200520230222210 20/05/2023 mamta 1705006007WL008278 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 mamta STATE BANK OF INDIA(508548)
710 BADARWAS MP-05-006-007-003/72-A
(VAHANGA) 		1705006007NRG24200520230222219 20/05/2023 HALKE 1705006007WL008278 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 HALKE STATE BANK OF INDIA(508548)
711 BADARWAS MP-05-006-013-001/223-C
(SUMELA) 		1705006013NRG24190520230215868 20/05/2023 Ranjit 1705006013WL008100 Ranjit 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 Ranjit STATE BANK OF INDIA(508548)
712 BADARWAS MP-05-006-013-001/347-A
(SUMELA) 		1705006013NRG24190520230215919 20/05/2023 ankit 1705006013WL008100 ankit 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 ankit STATE BANK OF INDIA(508548)
713 BADARWAS MP-05-006-013-001/491
(SUMELA) 		1705006013NRG24180520230202278 20/05/2023 SAROJ 1705006013WL007699 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 SAROJ STATE BANK OF INDIA(508548)
714 BADARWAS MP-05-006-014-001/4649
(BARAI) 		1705006014NRG24190520230215332 20/05/2023 GANGARAM 1705006014WL008083 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
715 BADARWAS MP-05-006-014-001/4694
(BARAI) 		1705006014NRG24190520230215343 20/05/2023 RAMBAI 1705006014WL008083 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
716 BADARWAS MP-05-006-015-001/102
(DHAMANTOOK) 		1705006015NRG24200520230221521 20/05/2023 batan lal 1705006015WL008269 batan lal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 batanlal MADHYANCHAL GRAMIN BANK(607232)
717 BADARWAS MP-05-006-015-001/107
(DHAMANTOOK) 		1705006015NRG24200520230221524 20/05/2023 SHRIMATI 1705006015WL008269 SHRIMATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 SHRIMATI MADHYANCHAL GRAMIN BANK(607232)
718 BADARWAS MP-05-006-015-001/137
(DHAMANTOOK) 		1705006015NRG24200520230221536 20/05/2023 laxmi 1705006015WL008269 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 laxmi MADHYANCHAL GRAMIN BANK(607232)
719 BADARWAS MP-05-006-015-001/137
(DHAMANTOOK) 		1705006015NRG24200520230221537 20/05/2023 laxmi 1705006015WL008269 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 laxmi MADHYANCHAL GRAMIN BANK(607232)
720 BADARWAS MP-05-006-015-001/154
(DHAMANTOOK) 		1705006015NRG24200520230221551 20/05/2023 Bhagwati 1705006015WL008269 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
721 BADARWAS MP-05-006-015-001/188
(DHAMANTOOK) 		1705006015NRG24200520230221563 20/05/2023 Balmukundr 1705006015WL008269 Balmukundr 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 Balmukundr MADHYANCHAL GRAMIN BANK(607232)
722 BADARWAS MP-05-006-015-001/19
(DHAMANTOOK) 		1705006015NRG24200520230221566 20/05/2023 RAMKALI 1705006015WL008269 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
723 BADARWAS MP-05-006-015-001/209
(DHAMANTOOK) 		1705006015NRG24200520230221568 20/05/2023 pinki 1705006015WL008269 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 pinki MADHYANCHAL GRAMIN BANK(607232)
724 BADARWAS MP-05-006-015-001/333
(DHAMANTOOK) 		1705006015NRG24200520230221582 20/05/2023 kalyan 1705006015WL008269 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 kalyan STATE BANK OF INDIA(508548)
725 BADARWAS MP-05-006-015-001/612
(DHAMANTOOK) 		1705006015NRG24200520230221610 20/05/2023 praveen 1705006015WL008269 praveen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 praveen MADHYANCHAL GRAMIN BANK(607232)
726 BADARWAS MP-05-006-015-001/612
(DHAMANTOOK) 		1705006015NRG24200520230221611 20/05/2023 praveen 1705006015WL008269 praveen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
727 BADARWAS MP-05-006-015-002/554
(DHAMANTOOK) 		1705006015NRG24200520230221625 20/05/2023 DEVENDRA 1705006015WL008269 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 DEVENDRA BANK OF BARODA(606985)
728 BADARWAS MP-05-006-015-002/554
(DHAMANTOOK) 		1705006015NRG24200520230221626 20/05/2023 DEVENDRA 1705006015WL008269 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
729 BADARWAS MP-05-006-017-001/362-A
(BUDADONGAR) 		1705006017NRG24190520230215763 20/05/2023 Shri.nasir Khan 1705006017WL008096 Shri.nasir Khan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 Shri.nasirKhan MADHYANCHAL GRAMIN BANK(607232)
730 BADARWAS MP-05-006-030-001/100
(BARODIYA) 		1705006030NRG24200520230222226 20/05/2023 Sangram 1705006030WL008280 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 Sangram MADHYANCHAL GRAMIN BANK(607232)
731 BADARWAS MP-05-006-030-001/100
(BARODIYA) 		1705006030NRG24200520230222227 20/05/2023 Sangram 1705006030WL008280 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 Sangram FINO PAYMENTS BANK LTD(608001)
732 BADARWAS MP-05-006-030-001/100
(BARODIYA) 		1705006030NRG24200520230222228 20/05/2023 Sangram 1705006030WL008280 Sangram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 Sangram MADHYANCHAL GRAMIN BANK(607232)
733 BADARWAS MP-05-006-030-001/109-A
(BARODIYA) 		1705006030NRG24200520230221214 20/05/2023 kadori 1705006030WL008257 kadori 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865371392 kadori PUNJAB NATIONAL BANK(508568)
734 BADARWAS MP-05-006-030-001/130-A
(BARODIYA) 		1705006030NRG24200520230222234 20/05/2023 arvind 1705006030WL008280 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
735 BADARWAS MP-05-006-030-001/150
(BARODIYA) 		1705006030NRG24200520230222236 20/05/2023 RAMRATAN 1705006030WL008280 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
736 BADARWAS MP-05-006-030-001/203
(BARODIYA) 		1705006030NRG24200520230222238 20/05/2023 ghanshyam 1705006030WL008280 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
737 BADARWAS MP-05-006-030-001/217
(BARODIYA) 		1705006030NRG24200520230222241 20/05/2023 JAGANNATH 1705006030WL008280 JAGANNATH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
738 BADARWAS MP-05-006-030-001/217
(BARODIYA) 		1705006030NRG24200520230222242 20/05/2023 jagannath 1705006030WL008280 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 jagannath STATE BANK OF INDIA(508548)
739 BADARWAS MP-05-006-030-001/258-A
(BARODIYA) 		1705006030NRG24200520230222247 20/05/2023 kamal singh 1705006030WL008280 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
740 BADARWAS MP-05-006-030-001/258-A
(BARODIYA) 		1705006030NRG24200520230222248 20/05/2023 kamal singh 1705006030WL008280 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 kamalsingh STATE BANK OF INDIA(508548)
741 BADARWAS MP-05-006-030-001/294-B
(BARODIYA) 		1705006030NRG24200520230222251 20/05/2023 ramesh 1705006030WL008280 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 ramesh MADHYANCHAL GRAMIN BANK(607232)
742 BADARWAS MP-05-006-030-001/294-B
(BARODIYA) 		1705006030NRG24200520230222252 20/05/2023 ramesh 1705006030WL008280 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 ramesh STATE BANK OF INDIA(508548)
743 BADARWAS MP-05-006-030-001/294-B
(BARODIYA) 		1705006030NRG24200520230222253 20/05/2023 ramesh 1705006030WL008280 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 ramesh STATE BANK OF INDIA(508548)
744 BADARWAS MP-05-006-030-001/42
(BARODIYA) 		1705006030NRG24200520230222254 20/05/2023 Rajaram 1705006030WL008280 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 Rajaram MADHYANCHAL GRAMIN BANK(607232)
745 BADARWAS MP-05-006-030-001/51
(BARODIYA) 		1705006030NRG24200520230222256 20/05/2023 Ramsingh 1705006030WL008280 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
746 BADARWAS MP-05-006-030-001/51
(BARODIYA) 		1705006030NRG24200520230222257 20/05/2023 ramsingh 1705006030WL008280 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 ramsingh FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-030-001/84
(BARODIYA) 		1705006030NRG24200520230222271 20/05/2023 Bharatsingh 1705006030WL008280 Bharatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
748 BADARWAS MP-05-006-030-001/84
(BARODIYA) 		1705006030NRG24200520230222272 20/05/2023 Bharatsingh 1705006030WL008280 Bharatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 Bharatsingh STATE BANK OF INDIA(508548)
749 BADARWAS MP-05-006-030-001/90
(BARODIYA) 		1705006030NRG24200520230222279 20/05/2023 bhaiyalal 1705006030WL008280 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 bhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
750 BADARWAS MP-05-006-030-002/55
(BARODIYA) 		1705006030NRG24200520230222300 20/05/2023 LITRU 1705006030WL008280 LITRU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 LITRU MADHYANCHAL GRAMIN BANK(607232)
751 BADARWAS MP-05-006-030-002/55
(BARODIYA) 		1705006030NRG24200520230222302 20/05/2023 sanjeev 1705006030WL008280 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 sanjeev MADHYANCHAL GRAMIN BANK(607232)
752 BADARWAS MP-05-006-030-002/73-A
(BARODIYA) 		1705006030NRG24200520230222313 20/05/2023 harveer 1705006030WL008280 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 harveer INDIA POST PAYMENTS BANK LIMITED(508528)
753 BADARWAS MP-05-006-030-002/73-A
(BARODIYA) 		1705006030NRG24200520230222314 20/05/2023 harveer 1705006030WL008280 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 harveer PUNJAB NATIONAL BANK(508568)
754 BADARWAS MP-05-006-030-002/88
(BARODIYA) 		1705006030NRG24200520230222323 20/05/2023 jaisingh 1705006030WL008280 jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 jaisingh PUNJAB NATIONAL BANK(508568)
755 BADARWAS MP-05-006-030-002/88
(BARODIYA) 		1705006030NRG24200520230222324 20/05/2023 jaisingh 1705006030WL008280 jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865371392 jaisingh PUNJAB NATIONAL BANK(508568)
756 BADARWAS MP-05-006-030-003/4-A
(BARODIYA) 		1705006030NRG24200520230221216 20/05/2023 Sibba 1705006030WL008257 Sibba 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865371392 Sibba MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81107 81107
757 BADARWAS MP-05-006-007-001/169-A
(VAHANGA) 		1705006007NRG24200520230222115 20/05/2023 rajkumar yadav 1705006007WL008278 rajkumar yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865371392 rajkumaryadav STATE BANK OF INDIA(508548)
758 BADARWAS MP-05-006-007-001/170-A
(VAHANGA) 		1705006007NRG24200520230222116 20/05/2023 mithun yadav 1705006007WL008278 mithun yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 mithunyadav STATE BANK OF INDIA(508548)
759 BADARWAS MP-05-006-007-001/171-A
(VAHANGA) 		1705006007NRG24200520230222117 20/05/2023 champalal yadav 1705006007WL008278 champalal yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 champalalyadav FINO PAYMENTS BANK LTD(608001)
760 BADARWAS MP-05-006-007-001/172-A
(VAHANGA) 		1705006007NRG24200520230222118 20/05/2023 chotu bheel 1705006007WL008278 chotu bheel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 chotubheel STATE BANK OF INDIA(508548)
761 BADARWAS MP-05-006-007-001/173-A
(VAHANGA) 		1705006007NRG24200520230222119 20/05/2023 ajesh bheel 1705006007WL008278 ajesh bheel 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 ajeshbheel STATE BANK OF INDIA(508548)
762 BADARWAS MP-05-006-007-001/187-A
(VAHANGA) 		1705006007NRG24200520230222122 20/05/2023 seeshkumar yadav 1705006007WL008278 seeshkumar yadav 00688 FINO0001001 442 442 Processed 25/05/2023 865371392 seeshkumaryadav STATE BANK OF INDIA(508548)
763 BADARWAS MP-05-006-007-001/256-A
(VAHANGA) 		1705006007NRG24200520230222126 20/05/2023 jeetu yadav 1705006007WL008278 jeetu yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 jeetuyadav PUNJAB NATIONAL BANK(508568)
764 BADARWAS MP-05-006-007-001/257-A
(VAHANGA) 		1705006007NRG24200520230222127 20/05/2023 arbindra yadav 1705006007WL008278 arbindra yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 arbindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
765 BADARWAS MP-05-006-007-001/418
(VAHANGA) 		1705006007NRG24200520230222141 20/05/2023 dharmendra yadav 1705006007WL008278 dharmendra yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 dharmendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
766 BADARWAS MP-05-006-007-001/452-A
(VAHANGA) 		1705006007NRG24200520230222148 20/05/2023 vivek yadav 1705006007WL008278 vivek yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 vivekyadav STATE BANK OF INDIA(508548)
767 BADARWAS MP-05-006-007-002/171-A
(VAHANGA) 		1705006007NRG24200520230222160 20/05/2023 uda adiwasi 1705006007WL008278 uda adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 udaadiwasi FINO PAYMENTS BANK LTD(608001)
768 BADARWAS MP-05-006-007-002/174-A
(VAHANGA) 		1705006007NRG24200520230222162 20/05/2023 shreekisan adiwasi 1705006007WL008278 shreekisan adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 shreekisanadiwasi FINO PAYMENTS BANK LTD(608001)
769 BADARWAS MP-05-006-007-002/218-A
(VAHANGA) 		1705006007NRG24200520230222167 20/05/2023 nabal singh adiwasi 1705006007WL008278 nabal singh adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 nabalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
770 BADARWAS MP-05-006-007-002/218-A
(VAHANGA) 		1705006007NRG24200520230222168 20/05/2023 usha 1705006007WL008278 usha 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 usha BANK OF BARODA(606985)
771 BADARWAS MP-05-006-007-002/222-A
(VAHANGA) 		1705006007NRG24200520230222173 20/05/2023 reju adiwasi 1705006007WL008278 reju adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 rejuadiwasi FINO PAYMENTS BANK LTD(608001)
772 BADARWAS MP-05-006-007-002/223-A
(VAHANGA) 		1705006007NRG24200520230222174 20/05/2023 rambabu adiwasi 1705006007WL008278 rambabu adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 rambabuadiwasi FINO PAYMENTS BANK LTD(608001)
773 BADARWAS MP-05-006-007-002/264-A
(VAHANGA) 		1705006007NRG24200520230222175 20/05/2023 deena sahriya 1705006007WL008278 deena sahriya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 deenasahriya STATE BANK OF INDIA(508548)
774 BADARWAS MP-05-006-010-003/237-A
(KHAJURI) 		1705006010NRG24180520230204191 20/05/2023 BHOLA 1705006010WL007780 BHOLA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 BHOLA STATE BANK OF INDIA(508548)
775 BADARWAS MP-05-006-030-002/23-A
(BARODIYA) 		1705006030NRG24200520230222286 20/05/2023 guddi bai 1705006030WL008280 guddi bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865371392 guddibai FINO PAYMENTS BANK LTD(608001)
776 BADARWAS MP-05-006-030-002/23-B
(BARODIYA) 		1705006030NRG24200520230222287 20/05/2023 brijesh 1705006030WL008280 brijesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865371392 brijesh FINO PAYMENTS BANK LTD(608001)
777 BADARWAS MP-05-006-030-002/23-B
(BARODIYA) 		1705006030NRG24200520230222288 20/05/2023 brijesh 1705006030WL008280 brijesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865371392 brijesh STATE BANK OF INDIA(508548)
778 BADARWAS MP-05-006-030-002/23-C
(BARODIYA) 		1705006030NRG24200520230222289 20/05/2023 meena bai 1705006030WL008280 meena bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865371392 meenabai MADHYANCHAL GRAMIN BANK(607232)
779 BADARWAS MP-05-006-030-002/23-C
(BARODIYA) 		1705006030NRG24200520230222290 20/05/2023 meena bai 1705006030WL008280 meena bai 00688 FINO0001001 1105 1105 Processed 25/05/2023 865371392 meenabai FINO PAYMENTS BANK LTD(608001)
780 BADARWAS MP-05-006-030-002/23-D
(BARODIYA) 		1705006030NRG24200520230222291 20/05/2023 ramesh 1705006030WL008280 ramesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865371392 ramesh FINO PAYMENTS BANK LTD(608001)
781 BADARWAS MP-05-006-030-002/23-D
(BARODIYA) 		1705006030NRG24200520230222292 20/05/2023 ramesh 1705006030WL008280 ramesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865371392 ramesh STATE BANK OF INDIA(508548)
782 BADARWAS MP-05-006-030-002/302
(BARODIYA) 		1705006030NRG24200520230222293 20/05/2023 pappu 1705006030WL008280 pappu 00688 FINO0001001 1105 1105 Processed 25/05/2023 865371392 pappu FINO PAYMENTS BANK LTD(608001)
783 BADARWAS MP-05-006-030-002/302
(BARODIYA) 		1705006030NRG24200520230222294 20/05/2023 pappu 1705006030WL008280 pappu 00688 FINO0001001 1105 1105 Processed 25/05/2023 865371392 pappu STATE BANK OF INDIA(508548)
784 BADARWAS MP-05-006-030-002/302-A
(BARODIYA) 		1705006030NRG24200520230222295 20/05/2023 jagram 1705006030WL008280 jagram 00688 FINO0001001 1105 1105 Processed 25/05/2023 865371392 jagram FINO PAYMENTS BANK LTD(608001)
785 BADARWAS MP-05-006-030-002/302-A
(BARODIYA) 		1705006030NRG24200520230222296 20/05/2023 jagram 1705006030WL008280 jagram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 jagram PUNJAB NATIONAL BANK(508568)
786 BADARWAS MP-05-006-030-002/61-C
(BARODIYA) 		1705006030NRG24200520230222303 20/05/2023 babulal 1705006030WL008280 babulal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 babulal FINO PAYMENTS BANK LTD(608001)
787 BADARWAS MP-05-006-030-002/61-C
(BARODIYA) 		1705006030NRG24200520230222304 20/05/2023 babulal 1705006030WL008280 babulal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 babulal STATE BANK OF INDIA(508548)
788 BADARWAS MP-05-006-030-002/62-A
(BARODIYA) 		1705006030NRG24200520230222305 20/05/2023 phlsingh 1705006030WL008280 phlsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 phlsingh FINO PAYMENTS BANK LTD(608001)
789 BADARWAS MP-05-006-030-002/62-A
(BARODIYA) 		1705006030NRG24200520230222306 20/05/2023 phulsingh 1705006030WL008280 phulsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 phulsingh MADHYANCHAL GRAMIN BANK(607232)
790 BADARWAS MP-05-006-030-002/62-B
(BARODIYA) 		1705006030NRG24200520230222307 20/05/2023 golu 1705006030WL008280 golu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 golu FINO PAYMENTS BANK LTD(608001)
791 BADARWAS MP-05-006-030-002/62-B
(BARODIYA) 		1705006030NRG24200520230222308 20/05/2023 golu 1705006030WL008280 golu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 golu STATE BANK OF INDIA(508548)
792 BADARWAS MP-05-006-030-002/63-A
(BARODIYA) 		1705006030NRG24200520230222309 20/05/2023 moharsingh 1705006030WL008280 moharsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 moharsingh FINO PAYMENTS BANK LTD(608001)
793 BADARWAS MP-05-006-030-002/63-A
(BARODIYA) 		1705006030NRG24200520230222310 20/05/2023 moharsingh 1705006030WL008280 moharsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 moharsingh STATE BANK OF INDIA(508548)
794 BADARWAS MP-05-006-030-002/63-B
(BARODIYA) 		1705006030NRG24200520230222311 20/05/2023 balbeer 1705006030WL008280 balbeer 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 balbeer FINO PAYMENTS BANK LTD(608001)
795 BADARWAS MP-05-006-030-002/63-B
(BARODIYA) 		1705006030NRG24200520230222312 20/05/2023 balbeer 1705006030WL008280 balbeer 00688 FINO0001001 1326 1326 Processed 25/05/2023 865371392 balbeer STATE BANK OF INDIA(508548)
SubTotal 48399 48399
796 BADARWAS MP-05-006-013-001/209-A
(SUMELA) 		1705006013NRG24190520230215857 20/05/2023 Vijaykumar 1705006013WL008100 Vijaykumar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865371392 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
797 BADARWAS MP-05-006-026-001/605-C
(INDAR) 		1705006026NRG24200520230218120 20/05/2023 BHARTI 1705006026WL008177 BHARTI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865371392 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
798 BADARWAS MP-05-006-026-001/605-C
(INDAR) 		1705006026NRG24200520230218119 20/05/2023 SAGAR 1705006026WL008177 SAGAR 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865371392 SAGAR STATE BANK OF INDIA(508548)
799 BADARWAS MP-05-006-056-001/242-A
(AKAJHIRI) 		1705006056NRG24200520230222446 20/05/2023 girjesh 1705006056WL008286 girjesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865371392 girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 1047319 1047319

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_200523APB_FTO_50243 AXIS BANK UTIB0002821 KOLARAS 18564
2 BADARWAS MP1705006_200523APB_FTO_50243 Bank of Baroda BARB0BARBOD BARBODHAN 1326
3 BADARWAS MP1705006_200523APB_FTO_50243 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
4 BADARWAS MP1705006_200523APB_FTO_50243 Bank of India BKID0008881 KOLARAS 1326
5 BADARWAS MP1705006_200523APB_FTO_50243 Canara Bank CNRB0005977 Kolaras 1326
6 BADARWAS MP1705006_200523APB_FTO_50243 Central Bank Of India CBIN0281940 MANPURA 2873
7 BADARWAS MP1705006_200523APB_FTO_50243 Central Bank Of India CBIN0284686 Kolaras 5304
8 BADARWAS MP1705006_200523APB_FTO_50243 Punjab National Bank PUNB0062310 Indore Sneh Nagar 2652
9 BADARWAS MP1705006_200523APB_FTO_50243 Punjab National Bank PUNB0206900 KHAREH 35360
10 BADARWAS MP1705006_200523APB_FTO_50243 Punjab National Bank PUNB0210400 INDAR 136578
11 BADARWAS MP1705006_200523APB_FTO_50243 Punjab National Bank PUNB0312700 SHIVPURI 3315
12 BADARWAS MP1705006_200523APB_FTO_50243 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
13 BADARWAS MP1705006_200523APB_FTO_50243 State Bank of India SBIN0030085 RAGHOGARH 1326
14 BADARWAS MP1705006_200523APB_FTO_50243 State Bank of India SBIN0030120 badarbas 5304
15 BADARWAS MP1705006_200523APB_FTO_50243 State Bank of India SBIN0030120 BADARWAS 557583
16 BADARWAS MP1705006_200523APB_FTO_50243 State Bank of India SBIN0030120 sbi badarbas 11934
17 BADARWAS MP1705006_200523APB_FTO_50243 State Bank of India SBIN0030120 SBI Badarwas 13260
18 BADARWAS MP1705006_200523APB_FTO_50243 State Bank of India SBIN0030167 LUKWASA 2652
19 BADARWAS MP1705006_200523APB_FTO_50243 State Bank of India SBIN0030168 MAYANA 3978
20 BADARWAS MP1705006_200523APB_FTO_50243 State Bank of India SBIN0030171 RANNOD 84864
21 BADARWAS MP1705006_200523APB_FTO_50243 State Bank of India SBIN0030171 sbi rannod 8619
22 BADARWAS MP1705006_200523APB_FTO_50243 State Bank of India SBIN0030204 BARKHEDA HAT 1326
23 BADARWAS MP1705006_200523APB_FTO_50243 State Bank of India SBIN0030304 KADWAYA 1326
24 BADARWAS MP1705006_200523APB_FTO_50243 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
25 BADARWAS MP1705006_200523APB_FTO_50243 STATE BANK OF INDORE SBIN0030120 Badarwas 1326
26 BADARWAS MP1705006_200523APB_FTO_50243 UCO Bank UCBA0001153 SEHRAI 2652
27 BADARWAS MP1705006_200523APB_FTO_50243 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 46189
28 BADARWAS MP1705006_200523APB_FTO_50243 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 34918
29 BADARWAS MP1705006_200523APB_FTO_50243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48399
30 BADARWAS MP1705006_200523APB_FTO_50243 India Post Payments Bank IPOS0000001 Shivpuri 5083

Download In Excel