Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_090723APB_FTO_156546
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-05-006-014-001/35-C
(BARAI) 		1705006014NRG24070720230538359 09/07/2023 RAJKUMAR SINGH 1705006014WL018296 RAJKUMAR SINGH 00032 UTIB0002821 1326 1326 Processed 13/07/2023 843416734 RAJKUMARSINGH PUNJAB NATIONAL BANK(508568)
2 BADARWAS MP-05-006-045-001/504
(MADA) 		1705006045NRG24080720230546919 09/07/2023 dilip 1705006045WL018544 dilip 00032 UTIB0002821 1326 1326 Processed 13/07/2023 843416734 dilip AXIS BANK(607153)
3 BADARWAS MP-05-006-066-003/631
(TILATILI) 		1705006066NRG24070720230542008 09/07/2023 sanjana parihar 1705006066WL018393 sanjana parihar 00032 UTIB0002821 1326 1326 Processed 13/07/2023 843416734 sanjanaparihar AXIS BANK(607153)
SubTotal 3978 3978
4 BADARWAS MP-05-006-014-001/166-D
(BARAI) 		1705006014NRG24070720230538386 09/07/2023 POOJA 1705006014WL018297 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843416734 POOJA BANK OF BARODA(606985)
5 BADARWAS MP-05-006-014-001/4612
(BARAI) 		1705006014NRG24070720230538408 09/07/2023 DHARMPAL 1705006014WL018297 DHARMPAL 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843416734 DHARMPAL STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-014-001/4657
(BARAI) 		1705006014NRG24070720230538415 09/07/2023 POOJA KUSHWAH 1705006014WL018297 POOJA KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843416734 POOJAKUSHWAH PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-014-001/4808
(BARAI) 		1705006014NRG24070720230538295 09/07/2023 GUDAN 1705006014WL018293 GUDAN 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843416734 GUDAN BANK OF BARODA(606985)
8 BADARWAS MP-05-006-045-001/509-A
(MADA) 		1705006045NRG24080720230546849 09/07/2023 BINTESH 1705006045WL018543 BINTESH 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843416734 BINTESH BANK OF BARODA(606985)
9 BADARWAS MP-05-006-045-001/509-B
(MADA) 		1705006045NRG24080720230546850 09/07/2023 CHHAYA 1705006045WL018543 CHHAYA 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843416734 CHHAYA BANK OF BARODA(606985)
10 BADARWAS MP-05-006-057-001/601
(SUNAJ) 		1705006057NRG24080720230546813 09/07/2023 kok singh yadav 1705006057WL018541 kok singh yadav 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 843416734 koksinghyadav BANK OF BARODA(606985)
SubTotal 9282 9282
11 BADARWAS MP-05-006-045-001/510
(MADA) 		1705006045NRG24080720230546853 09/07/2023 SAPNA 1705006045WL018543 SAPNA 00045 BARB0VJSHIP 1326 1326 Processed 13/07/2023 843416734 SAPNA BANK OF BARODA(606985)
SubTotal 1326 1326
12 BADARWAS MP-05-006-045-001/524
(MADA) 		1705006045NRG24080720230546889 09/07/2023 vinod 1705006045WL018543 vinod 00048 BKID0008880 1326 1326 Processed 13/07/2023 843416734 vinod BANK OF INDIA(508505)
SubTotal 1326 1326
13 BADARWAS MP-05-006-045-001/505-B
(MADA) 		1705006045NRG24080720230546924 09/07/2023 saroj 1705006045WL018544 saroj 00048 BKID0008881 1326 1326 Processed 13/07/2023 843416734 saroj BANK OF INDIA(508505)
14 BADARWAS MP-05-006-045-001/506-D
(MADA) 		1705006045NRG24070720230539888 09/07/2023 somdev 1705006045WL018331 somdev 00048 BKID0008881 1326 1326 Processed 13/07/2023 843416734 somdev STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-057-001/178-B
(SUNAJ) 		1705006057NRG24070720230543173 09/07/2023 urmila 1705006057WL018410 urmila 00048 BKID0008881 1326 1326 Processed 13/07/2023 843416734 urmila BANK OF INDIA(508505)
16 BADARWAS MP-05-006-057-001/598-A
(SUNAJ) 		1705006057NRG24070720230543133 09/07/2023 ravi yadav 1705006057WL018409 ravi yadav 00048 BKID0008881 1326 1326 Processed 13/07/2023 843416734 raviyadav BANK OF INDIA(508505)
17 BADARWAS MP-05-006-057-001/604
(SUNAJ) 		1705006057NRG24070720230543141 09/07/2023 rajbhan singh 1705006057WL018409 rajbhan singh 00048 BKID0008881 1326 1326 Processed 13/07/2023 843416734 rajbhansingh BANK OF INDIA(508505)
SubTotal 6630 6630
18 BADARWAS MP-05-006-047-001/299-A
(THATI) 		1705006047NRG24080720230545223 09/07/2023 sonu 1705006047WL018484 sonu 00078 CNRB0005977 1547 1547 Processed 13/07/2023 843416734 sonu BANK OF BARODA(606985)
19 BADARWAS MP-05-006-057-001/594
(SUNAJ) 		1705006057NRG24080720230546812 09/07/2023 labbu vishvkarma 1705006057WL018541 labbu vishvkarma 00078 CNRB0005977 1326 1326 Processed 13/07/2023 843416734 labbuvishvkarma PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
20 BADARWAS MP-05-006-057-001/596
(SUNAJ) 		1705006057NRG24070720230543126 09/07/2023 pravesh yadav 1705006057WL018409 pravesh yadav 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843416734 praveshyadav CENTRAL BANK OF INDIA(607115)
21 BADARWAS MP-05-006-057-001/596-A
(SUNAJ) 		1705006057NRG24070720230543127 09/07/2023 bahadur yadav 1705006057WL018409 bahadur yadav 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843416734 bahaduryadav HDFC BANK LTD(607152)
22 BADARWAS MP-05-006-057-001/596-A
(SUNAJ) 		1705006057NRG24070720230543128 09/07/2023 guddi 1705006057WL018409 guddi 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843416734 guddi CENTRAL BANK OF INDIA(607115)
23 BADARWAS MP-05-006-057-001/596-B
(SUNAJ) 		1705006057NRG24070720230543129 09/07/2023 deepak yadav 1705006057WL018409 deepak yadav 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843416734 deepakyadav CENTRAL BANK OF INDIA(607115)
24 BADARWAS MP-05-006-057-001/598
(SUNAJ) 		1705006057NRG24070720230543132 09/07/2023 prem bai 1705006057WL018409 prem bai 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843416734 prembai CENTRAL BANK OF INDIA(607115)
25 BADARWAS MP-05-006-057-001/598-A
(SUNAJ) 		1705006057NRG24070720230543134 09/07/2023 neelesh yadav 1705006057WL018409 neelesh yadav 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843416734 neeleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADARWAS MP-05-006-057-001/600
(SUNAJ) 		1705006057NRG24070720230543138 09/07/2023 rajni yadav 1705006057WL018409 rajni yadav 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843416734 rajniyadav PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-057-001/600-A
(SUNAJ) 		1705006057NRG24070720230543139 09/07/2023 atar bai yadav 1705006057WL018409 atar bai yadav 00089 CBIN0281940 1326 1326 Processed 13/07/2023 843416734 atarbaiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
28 BADARWAS MP-05-006-047-001/297-C
(THATI) 		1705006047NRG24080720230545221 09/07/2023 ravindra 1705006047WL018484 ravindra 00089 CBIN0284686 1547 1547 Processed 13/07/2023 843416734 ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
29 BADARWAS MP-05-006-033-002/172-A
(TARAWALI) 		1705006033NRG24070720230543476 09/07/2023 Ranveer 1705006033WL018427 Ranveer 00152 HDFC0000907 1105 1105 Processed 13/07/2023 843416734 Ranveer HDFC BANK LTD(607152)
30 BADARWAS MP-05-006-033-002/204-A
(TARAWALI) 		1705006033NRG24070720230543484 09/07/2023 Shivraj 1705006033WL018427 Shivraj 00152 HDFC0000907 1105 1105 Processed 13/07/2023 843416734 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
31 BADARWAS MP-05-006-033-001/185-A
(TARAWALI) 		1705006033NRG24070720230543439 09/07/2023 Narendra 1705006033WL018427 Narendra 00168 ICIC0002905 1326 1326 Processed 13/07/2023 843416734 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 BADARWAS MP-05-006-045-001/530-B
(MADA) 		1705006045NRG24070720230539896 09/07/2023 brahma lodhi 1705006045WL018331 brahma lodhi 00177 IOBA0002420 1326 1326 Processed 13/07/2023 843416734 brahmalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 BADARWAS MP-05-006-039-003/265-A
(PAGARA) 		1705006039NRG24070720230544039 09/07/2023 phula bai pal 1705006039WL018455 phula bai pal 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 phulabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADARWAS MP-05-006-042-001/1012
(MATHANA) 		1705006042NRG24070720230543212 09/07/2023 JANKI LODHI 1705006042WL018412 JANKI LODHI 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 JANKILODHI PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-042-001/1018
(MATHANA) 		1705006042NRG24070720230543224 09/07/2023 Mankunwar Jatav 1705006042WL018413 Mankunwar Jatav 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 MankunwarJatav STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-042-001/1018
(MATHANA) 		1705006042NRG24070720230543223 09/07/2023 Prakash Jatav 1705006042WL018413 Prakash Jatav 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 PrakashJatav STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-042-001/173
(MATHANA) 		1705006042NRG24070720230543278 09/07/2023 Shivdayal Kewat 1705006042WL018419 Shivdayal Kewat 00354 PUNB0206900 1547 1547 Processed 13/07/2023 843416734 ShivdayalKewat STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-045-001/11-C
(MADA) 		1705006045NRG24080720230546892 09/07/2023 mukesh 1705006045WL018544 mukesh 00354 PUNB0206900 442 442 Processed 13/07/2023 843416734 mukesh MADHYANCHAL GRAMIN BANK(607232)
39 BADARWAS MP-05-006-045-001/400-A
(MADA) 		1705006045NRG24070720230539878 09/07/2023 Indrajit 1705006045WL018331 Indrajit 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 Indrajit INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADARWAS MP-05-006-045-001/400-A
(MADA) 		1705006045NRG24070720230539879 09/07/2023 Sukhvati 1705006045WL018331 Sukhvati 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 Sukhvati PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-045-001/505-A
(MADA) 		1705006045NRG24080720230546923 09/07/2023 shishupal 1705006045WL018544 shishupal 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 shishupal PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-045-001/515-B
(MADA) 		1705006045NRG24080720230546866 09/07/2023 rambabu 1705006045WL018543 rambabu 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 rambabu PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-045-001/517
(MADA) 		1705006045NRG24080720230546873 09/07/2023 raju 1705006045WL018543 raju 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 raju PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-045-001/518-A
(MADA) 		1705006045NRG24080720230546928 09/07/2023 shribai 1705006045WL018544 shribai 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 shribai PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-045-001/520
(MADA) 		1705006045NRG24080720230546878 09/07/2023 dulari 1705006045WL018543 dulari 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 dulari PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-045-001/521-D
(MADA) 		1705006045NRG24080720230546930 09/07/2023 deepak 1705006045WL018544 deepak 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 deepak PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-045-001/522-A
(MADA) 		1705006045NRG24080720230546883 09/07/2023 rajkumari 1705006045WL018543 rajkumari 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 rajkumari PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-045-001/523-A
(MADA) 		1705006045NRG24080720230546931 09/07/2023 chanda 1705006045WL018544 chanda 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 chanda PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-045-001/527
(MADA) 		1705006045NRG24080720230546933 09/07/2023 gyaprsad 1705006045WL018544 gyaprsad 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 gyaprsad STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-045-001/555-C
(MADA) 		1705006045NRG24070720230539904 09/07/2023 ramjilal 1705006045WL018331 ramjilal 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 ramjilal PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-045-001/561-D
(MADA) 		1705006045NRG24070720230539910 09/07/2023 hariom 1705006045WL018331 hariom 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 hariom PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-045-001/562
(MADA) 		1705006045NRG24070720230539913 09/07/2023 Kusam 1705006045WL018331 Kusam 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 Kusam PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-045-001/562-B
(MADA) 		1705006045NRG24080720230546935 09/07/2023 phoolkuvar 1705006045WL018544 phoolkuvar 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 phoolkuvar PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-047-001/162-A
(THATI) 		1705006047NRG24080720230545216 09/07/2023 pradhummn 1705006047WL018484 pradhummn 00354 PUNB0206900 1547 1547 Processed 13/07/2023 843416734 pradhummn INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADARWAS MP-05-006-047-001/295-A
(THATI) 		1705006047NRG24080720230545217 09/07/2023 ravi 1705006047WL018484 ravi 00354 PUNB0206900 1547 1547 Processed 13/07/2023 843416734 ravi PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-047-001/297-B
(THATI) 		1705006047NRG24080720230545220 09/07/2023 rohit 1705006047WL018484 rohit 00354 PUNB0206900 1547 1547 Processed 13/07/2023 843416734 rohit STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-047-001/44-A
(THATI) 		1705006047NRG24080720230545225 09/07/2023 kalla 1705006047WL018484 kalla 00354 PUNB0206900 1547 1547 Processed 13/07/2023 843416734 kalla BANK OF BARODA(606985)
58 BADARWAS MP-05-006-047-001/44-D
(THATI) 		1705006047NRG24080720230545227 09/07/2023 anil 1705006047WL018484 anil 00354 PUNB0206900 1547 1547 Processed 13/07/2023 843416734 anil PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-047-001/46-B
(THATI) 		1705006047NRG24080720230545229 09/07/2023 ravi 1705006047WL018484 ravi 00354 PUNB0206900 1547 1547 Processed 13/07/2023 843416734 ravi PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-057-001/110
(SUNAJ) 		1705006057NRG24070720230543145 09/07/2023 mano 1705006057WL018410 mano 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 mano PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-057-001/117
(SUNAJ) 		1705006057NRG24070720230543148 09/07/2023 laturi 1705006057WL018410 laturi 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 laturi STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-057-001/126
(SUNAJ) 		1705006057NRG24070720230543154 09/07/2023 paervati 1705006057WL018410 paervati 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 paervati PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-057-001/14
(SUNAJ) 		1705006057NRG24070720230543157 09/07/2023 vimla 1705006057WL018410 vimla 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 vimla PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-057-001/140
(SUNAJ) 		1705006057NRG24070720230543158 09/07/2023 birma 1705006057WL018410 birma 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 birma PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-057-001/148
(SUNAJ) 		1705006057NRG24070720230543159 09/07/2023 bhagbati 1705006057WL018410 bhagbati 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 bhagbati STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-057-001/149
(SUNAJ) 		1705006057NRG24070720230543160 09/07/2023 kumari 1705006057WL018410 kumari 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 kumari PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-057-001/171
(SUNAJ) 		1705006057NRG24070720230543167 09/07/2023 bhamari 1705006057WL018410 bhamari 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 bhamari PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-057-001/175
(SUNAJ) 		1705006057NRG24070720230543171 09/07/2023 bejanti 1705006057WL018410 bejanti 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 bejanti PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-057-001/178-B
(SUNAJ) 		1705006057NRG24070720230543172 09/07/2023 jaynivash 1705006057WL018410 jaynivash 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 jaynivash STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-057-001/181-B
(SUNAJ) 		1705006057NRG24070720230543174 09/07/2023 ramprasad 1705006057WL018410 ramprasad 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 ramprasad PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-057-001/193-B
(SUNAJ) 		1705006057NRG24070720230543178 09/07/2023 Lakshmi bai 1705006057WL018410 Lakshmi bai 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 Lakshmibai PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-057-001/202
(SUNAJ) 		1705006057NRG24070720230543180 09/07/2023 hariram 1705006057WL018410 hariram 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 hariram STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-057-001/207-A
(SUNAJ) 		1705006057NRG24070720230543183 09/07/2023 Kismat adiwasi 1705006057WL018410 Kismat adiwasi 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 Kismatadiwasi PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-057-001/208
(SUNAJ) 		1705006057NRG24070720230543184 09/07/2023 patiram 1705006057WL018410 patiram 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 patiram STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-057-001/208
(SUNAJ) 		1705006057NRG24070720230543185 09/07/2023 ramkali 1705006057WL018410 ramkali 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 ramkali PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-057-001/32
(SUNAJ) 		1705006057NRG24080720230546811 09/07/2023 bunda 1705006057WL018541 bunda 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 bunda PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-057-001/605
(SUNAJ) 		1705006057NRG24070720230543189 09/07/2023 shiskali 1705006057WL018410 shiskali 00354 PUNB0206900 1326 1326 Processed 13/07/2023 843416734 shiskali PUNJAB NATIONAL BANK(508568)
SubTotal 60333 60333
78 BADARWAS MP-05-006-003-001/137
(SALON) 		1705006003NRG24070720230543604 09/07/2023 amit gurjar 1705006003WL018434 amit gurjar 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 amitgurjar PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-003-001/333
(SALON) 		1705006003NRG24070720230543633 09/07/2023 anguri bai 1705006003WL018436 anguri bai 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 anguribai STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-003-001/333
(SALON) 		1705006003NRG24070720230543632 09/07/2023 indal singh gurjar 1705006003WL018436 indal singh gurjar 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 indalsinghgurjar PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-014-001/10-D
(BARAI) 		1705006014NRG24070720230538263 09/07/2023 RAKESH KUSHWAH 1705006014WL018293 RAKESH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 RAKESHKUSHWAH PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-014-001/140-C
(BARAI) 		1705006014NRG24070720230538269 09/07/2023 PRAMILA YADAV 1705006014WL018293 PRAMILA YADAV 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 PRAMILAYADAV PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-014-001/154-C
(BARAI) 		1705006014NRG24070720230538384 09/07/2023 RADHA 1705006014WL018297 RADHA 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 RADHA PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-014-001/19-D
(BARAI) 		1705006014NRG24070720230538353 09/07/2023 SVITA KUSHWAH 1705006014WL018296 SVITA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 SVITAKUSHWAH STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-014-001/24-C
(BARAI) 		1705006014NRG24070720230538398 09/07/2023 KHACHCHURAM 1705006014WL018297 KHACHCHURAM 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 KHACHCHURAM STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-014-001/31-D
(BARAI) 		1705006014NRG24070720230538358 09/07/2023 BHOLA KUSHWAH 1705006014WL018296 BHOLA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 BHOLAKUSHWAH STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-014-001/36-D
(BARAI) 		1705006014NRG24070720230538360 09/07/2023 SHEVENDRA KUSHWAH 1705006014WL018296 SHEVENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 SHEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-014-001/40-D
(BARAI) 		1705006014NRG24070720230538402 09/07/2023 JASVANT KUSHWAH 1705006014WL018297 JASVANT KUSHWAH 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 JASVANTKUSHWAH STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-014-001/42-D
(BARAI) 		1705006014NRG24070720230538406 09/07/2023 sunil kushwah 1705006014WL018297 sunil kushwah 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 sunilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADARWAS MP-05-006-014-001/4609
(BARAI) 		1705006014NRG24070720230538366 09/07/2023 HALKI BAI 1705006014WL018296 HALKI BAI 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 HALKIBAI STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-014-001/4611
(BARAI) 		1705006014NRG24070720230538285 09/07/2023 SANTOSH RAJPOOT 1705006014WL018293 SANTOSH RAJPOOT 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 SANTOSHRAJPOOT STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-014-001/4635
(BARAI) 		1705006014NRG24070720230538287 09/07/2023 LEELA KUSHWAHA 1705006014WL018293 LEELA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 LEELAKUSHWAHA STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-014-001/4643
(BARAI) 		1705006014NRG24070720230538413 09/07/2023 parmal singh kushwah 1705006014WL018297 parmal singh kushwah 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 parmalsinghkushwah STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-014-001/4682
(BARAI) 		1705006014NRG24070720230538416 09/07/2023 INDRA SINGH KUSHWAHA 1705006014WL018297 INDRA SINGH KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 INDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-014-001/4687
(BARAI) 		1705006014NRG24070720230538369 09/07/2023 ABHAY SINGH KUSHWAH 1705006014WL018296 ABHAY SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 ABHAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-014-001/4723
(BARAI) 		1705006014NRG24070720230538371 09/07/2023 HARVEER YADAV 1705006014WL018296 HARVEER YADAV 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 HARVEERYADAV STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-014-001/4723
(BARAI) 		1705006014NRG24070720230538372 09/07/2023 SEELA YADAV 1705006014WL018296 SEELA YADAV 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 SEELAYADAV PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-014-001/4747
(BARAI) 		1705006014NRG24070720230538419 09/07/2023 mukesh kushwaha 1705006014WL018297 mukesh kushwaha 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 mukeshkushwaha STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-014-001/4752
(BARAI) 		1705006014NRG24070720230538293 09/07/2023 JYOTISH SHAKYAWAR 1705006014WL018293 JYOTISH SHAKYAWAR 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 JYOTISHSHAKYAWAR STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-014-001/4772
(BARAI) 		1705006014NRG24070720230538421 09/07/2023 sirnam singh kushwah 1705006014WL018297 sirnam singh kushwah 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 sirnamsinghkushwah STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-014-001/4779
(BARAI) 		1705006014NRG24070720230538375 09/07/2023 SUNIL KUMAR SEN 1705006014WL018296 SUNIL KUMAR SEN 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 SUNILKUMARSEN STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-014-001/4798
(BARAI) 		1705006014NRG24070720230538424 09/07/2023 HARVEER KUSHWAHA 1705006014WL018297 HARVEER KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 HARVEERKUSHWAHA PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-014-001/4804
(BARAI) 		1705006014NRG24070720230538314 09/07/2023 SUSHEELA KUSHWAHA 1705006014WL018294 SUSHEELA KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 SUSHEELAKUSHWAHA STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-014-001/4811
(BARAI) 		1705006014NRG24070720230538297 09/07/2023 bramha bai yadav 1705006014WL018293 bramha bai yadav 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 bramhabaiyadav STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-014-001/4812
(BARAI) 		1705006014NRG24070720230538377 09/07/2023 lalsahab 1705006014WL018296 lalsahab 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 lalsahab STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-014-001/4813
(BARAI) 		1705006014NRG24070720230538378 09/07/2023 KAJAL KUSHWAHA 1705006014WL018296 KAJAL KUSHWAHA 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 KAJALKUSHWAHA PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-014-001/4818
(BARAI) 		1705006014NRG24070720230538331 09/07/2023 RAHUL SHARMA 1705006014WL018295 RAHUL SHARMA 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 RAHULSHARMA STATE BANK OF INDIA(508548)
108 BADARWAS MP-05-006-014-001/4819
(BARAI) 		1705006014NRG24070720230538332 09/07/2023 ALBEL SINGH 1705006014WL018295 ALBEL SINGH 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 ALBELSINGH BANK OF INDIA(508505)
109 BADARWAS MP-05-006-014-001/4845
(BARAI) 		1705006014NRG24070720230538320 09/07/2023 LALLU SINGH KUSHWAH 1705006014WL018294 LALLU SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 LALLUSINGHKUSHWAH STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-014-001/52-D
(BARAI) 		1705006014NRG24070720230538425 09/07/2023 GOPAL GUPTA 1705006014WL018297 GOPAL GUPTA 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 GOPALGUPTA STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-014-001/53-D
(BARAI) 		1705006014NRG24070720230538426 09/07/2023 SALOO GUPTA 1705006014WL018297 SALOO GUPTA 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 SALOOGUPTA PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-014-001/595-D
(BARAI) 		1705006014NRG24070720230538302 09/07/2023 DROPATI KUSHWAH 1705006014WL018293 DROPATI KUSHWAH 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 DROPATIKUSHWAH STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-014-001/64-C
(BARAI) 		1705006014NRG24070720230538305 09/07/2023 AJAY JAIN 1705006014WL018293 AJAY JAIN 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 AJAYJAIN PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-014-001/66-D
(BARAI) 		1705006014NRG24070720230538339 09/07/2023 RAMBATI 1705006014WL018295 RAMBATI 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 RAMBATI STATE BANK OF INDIA(508548)
115 BADARWAS MP-05-006-015-001/545
(DHAMANTOOK) 		1705006015NRG24080720230546429 09/07/2023 khalak 1705006015WL018522 khalak 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 khalak PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-022-001/247
(BAROD) 		1705006022NRG24070720230543602 09/07/2023 Kamla Bai 1705006022WL018433 Kamla Bai 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 KamlaBai PAYTM PAYMENTS BANK LTD(608032)
117 BADARWAS MP-05-006-033-001/130-B
(TARAWALI) 		1705006033NRG24070720230543424 09/07/2023 vinod singh 1705006033WL018427 vinod singh 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 vinodsingh PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-033-001/172
(TARAWALI) 		1705006033NRG24070720230543430 09/07/2023 Kamla bai 1705006033WL018427 Kamla bai 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 Kamlabai PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-033-001/38
(TARAWALI) 		1705006033NRG24070720230543441 09/07/2023 sabitri 1705006033WL018427 sabitri 00354 PUNB0210400 1105 1105 Processed 13/07/2023 843416734 sabitri PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-033-001/38-A
(TARAWALI) 		1705006033NRG24070720230543442 09/07/2023 Munesh 1705006033WL018427 Munesh 00354 PUNB0210400 1105 1105 Processed 13/07/2023 843416734 Munesh PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-033-001/42-B
(TARAWALI) 		1705006033NRG24070720230543443 09/07/2023 sheelkumar yadav 1705006033WL018427 sheelkumar yadav 00354 PUNB0210400 1105 1105 Processed 13/07/2023 843416734 sheelkumaryadav MADHYANCHAL GRAMIN BANK(607232)
122 BADARWAS MP-05-006-033-002/113-B
(TARAWALI) 		1705006033NRG24070720230543451 09/07/2023 braksingh 1705006033WL018427 braksingh 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 braksingh PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-033-002/113-B
(TARAWALI) 		1705006033NRG24070720230543452 09/07/2023 savita 1705006033WL018427 savita 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 savita PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-033-002/153-C
(TARAWALI) 		1705006033NRG24070720230543473 09/07/2023 chakresh 1705006033WL018427 chakresh 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 chakresh STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-033-002/177-B
(TARAWALI) 		1705006033NRG24070720230543478 09/07/2023 sukhvati 1705006033WL018427 sukhvati 00354 PUNB0210400 1105 1105 Processed 13/07/2023 843416734 sukhvati PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-033-002/217-A
(TARAWALI) 		1705006033NRG24070720230543487 09/07/2023 sukhvatee 1705006033WL018427 sukhvatee 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 sukhvatee PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-040-003/103-A
(RINHAYA) 		1705006040NRG24080720230546699 09/07/2023 Preti 1705006040WL018533 Preti 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 Preti PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-040-003/172-A
(RINHAYA) 		1705006040NRG24080720230546702 09/07/2023 Vineeta 1705006040WL018533 Vineeta 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 Vineeta PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-042-001/1009
(MATHANA) 		1705006042NRG24070720230543210 09/07/2023 MONIKA 1705006042WL018412 MONIKA 00354 PUNB0210400 1326 1326 Processed 13/07/2023 843416734 MONIKA STATE BANK OF INDIA(508548)
SubTotal 68068 68068
130 BADARWAS MP-05-006-033-001/179-A
(TARAWALI) 		1705006033NRG24070720230543435 09/07/2023 Kuldip 1705006033WL018427 Kuldip 00354 PUNB0313900 1326 1326 Processed 13/07/2023 843416734 Kuldip ICICI BANK LTD(508534)
131 BADARWAS MP-05-006-033-001/179-B
(TARAWALI) 		1705006033NRG24070720230543436 09/07/2023 Golu 1705006033WL018427 Golu 00354 PUNB0313900 1326 1326 Processed 13/07/2023 843416734 Golu STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-033-001/184-A
(TARAWALI) 		1705006033NRG24070720230543437 09/07/2023 KRISHNPAL 1705006033WL018427 KRISHNPAL 00354 PUNB0313900 1326 1326 Processed 13/07/2023 843416734 KRISHNPAL UNION BANK OF INDIA(508500)
133 BADARWAS MP-05-006-047-001/299-A
(THATI) 		1705006047NRG24080720230545224 09/07/2023 chandresh 1705006047WL018484 chandresh 00354 PUNB0313900 1547 1547 Processed 13/07/2023 843416734 chandresh PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-047-001/44-D
(THATI) 		1705006047NRG24080720230545228 09/07/2023 priti 1705006047WL018484 priti 00354 PUNB0313900 1547 1547 Processed 13/07/2023 843416734 priti PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
135 BADARWAS MP-05-006-010-002/328
(KHAJURI) 		1705006010NRG24080720230545734 09/07/2023 Ramveer 1705006010WL018498 Ramveer 00415 SBIN0003216 1326 1326 Processed 13/07/2023 843416734 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
136 BADARWAS MP-05-006-033-001/172
(TARAWALI) 		1705006033NRG24070720230543429 09/07/2023 devindr 1705006033WL018427 devindr 00415 SBIN0003216 1326 1326 Processed 13/07/2023 843416734 devindr PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-045-001/511-A
(MADA) 		1705006045NRG24080720230546855 09/07/2023 KALIYA 1705006045WL018543 KALIYA 00415 SBIN0003216 1326 1326 Processed 13/07/2023 843416734 KALIYA STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-045-001/511-D
(MADA) 		1705006045NRG24080720230546856 09/07/2023 RADHA 1705006045WL018543 RADHA 00415 SBIN0003216 1326 1326 Processed 13/07/2023 843416734 RADHA STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-045-001/512
(MADA) 		1705006045NRG24080720230546857 09/07/2023 PAWAN 1705006045WL018543 PAWAN 00415 SBIN0003216 1326 1326 Processed 13/07/2023 843416734 PAWAN PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-045-001/512-A
(MADA) 		1705006045NRG24080720230546858 09/07/2023 MULLO 1705006045WL018543 MULLO 00415 SBIN0003216 1326 1326 Processed 13/07/2023 843416734 MULLO STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-045-001/513
(MADA) 		1705006045NRG24080720230546860 09/07/2023 OMVATI 1705006045WL018543 OMVATI 00415 SBIN0003216 1326 1326 Processed 13/07/2023 843416734 OMVATI STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-045-001/513-B
(MADA) 		1705006045NRG24080720230546861 09/07/2023 SONA 1705006045WL018543 SONA 00415 SBIN0003216 1326 1326 Processed 13/07/2023 843416734 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BADARWAS MP-05-006-045-001/526-C
(MADA) 		1705006045NRG24070720230539891 09/07/2023 khalak singh 1705006045WL018331 khalak singh 00415 SBIN0003216 1326 1326 Processed 13/07/2023 843416734 khalaksingh HDFC BANK LTD(607152)
SubTotal 11934 11934
144 BADARWAS MP-05-006-032-003/518
(MADWASA) 		1705006032NRG24070720230539759 09/07/2023 Shishupal singh 1705006032WL018326 Shishupal singh 00415 SBIN0030082 1326 1326 Processed 13/07/2023 843416734 Shishupalsingh STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-032-003/518
(MADWASA) 		1705006032NRG24070720230539760 09/07/2023 Shivkumari 1705006032WL018326 Shivkumari 00415 SBIN0030082 1326 1326 Processed 13/07/2023 843416734 Shivkumari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
146 BADARWAS MP-05-006-042-001/1012
(MATHANA) 		1705006042NRG24070720230543211 09/07/2023 RAMKISHAN LODHI 1705006042WL018412 RAMKISHAN LODHI 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843416734 RAMKISHANLODHI STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-045-001/28-D
(MADA) 		1705006045NRG24080720230546896 09/07/2023 sateesh 1705006045WL018544 sateesh 00415 SBIN0030086 1326 1326 Processed 13/07/2023 843416734 sateesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
148 BADARWAS MP-05-006-045-001/509-C
(MADA) 		1705006045NRG24080720230546851 09/07/2023 manoj 1705006045WL018543 manoj 00415 SBIN0030087 1326 1326 Processed 13/07/2023 843416734 manoj STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-047-001/297-A
(THATI) 		1705006047NRG24080720230545218 09/07/2023 durgesh 1705006047WL018484 durgesh 00415 SBIN0030087 1547 1547 Processed 13/07/2023 843416734 durgesh STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-047-001/297-A
(THATI) 		1705006047NRG24080720230545219 09/07/2023 vimlesh 1705006047WL018484 vimlesh 00415 SBIN0030087 1547 1547 Rejected 15/07/2023 843416734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BADARWAS MP-05-006-047-001/297-C
(THATI) 		1705006047NRG24080720230545222 09/07/2023 asha bai 1705006047WL018484 asha bai 00415 SBIN0030087 1547 1547 Processed 13/07/2023 843416734 ashabai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
152 BADARWAS MP-05-006-045-001/500-C
(MADA) 		1705006045NRG24080720230546908 09/07/2023 anjana 1705006045WL018544 anjana 00415 SBIN0030112 1326 1326 Processed 13/07/2023 843416734 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
153 BADARWAS MP-05-006-003-001/127
(SALON) 		1705006003NRG24070720230543620 09/07/2023 ramvatibai 1705006003WL018435 ramvatibai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ramvatibai STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-003-001/16-C
(SALON) 		1705006003NRG24070720230543605 09/07/2023 anil pateliya 1705006003WL018434 anil pateliya 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 anilpateliya STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-003-001/331
(SALON) 		1705006003NRG24070720230543622 09/07/2023 krishna bai 1705006003WL018435 krishna bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 krishnabai STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-003-001/40
(SALON) 		1705006003NRG24070720230543637 09/07/2023 balibai 1705006003WL018437 balibai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 balibai STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-003-001/40-A
(SALON) 		1705006003NRG24070720230543639 09/07/2023 mannubai 1705006003WL018437 mannubai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 mannubai STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-003-001/46-B
(SALON) 		1705006003NRG24070720230543640 09/07/2023 gangaram 1705006003WL018437 gangaram 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 gangaram STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-003-001/46-B
(SALON) 		1705006003NRG24070720230543641 09/07/2023 vimla bai 1705006003WL018437 vimla bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 vimlabai STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-003-001/65-A
(SALON) 		1705006003NRG24070720230543625 09/07/2023 dolatsingh 1705006003WL018435 dolatsingh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 dolatsingh STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-003-001/65-A
(SALON) 		1705006003NRG24070720230543626 09/07/2023 sarjobai 1705006003WL018435 sarjobai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 sarjobai STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-003-001/65-B
(SALON) 		1705006003NRG24070720230543644 09/07/2023 bhura 1705006003WL018437 bhura 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 bhura STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-003-001/65-B
(SALON) 		1705006003NRG24070720230543645 09/07/2023 haki bai 1705006003WL018437 haki bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 hakibai MADHYANCHAL GRAMIN BANK(607232)
164 BADARWAS MP-05-006-003-001/73
(SALON) 		1705006003NRG24070720230543627 09/07/2023 parmal 1705006003WL018435 parmal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 parmal STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-003-001/73-A
(SALON) 		1705006003NRG24070720230543608 09/07/2023 manishabai 1705006003WL018434 manishabai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 manishabai STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-003-001/78-B
(SALON) 		1705006003NRG24070720230543628 09/07/2023 dabo bai 1705006003WL018435 dabo bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 dabobai STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-003-001/79-A
(SALON) 		1705006003NRG24070720230543609 09/07/2023 bhim singh 1705006003WL018434 bhim singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 bhimsingh STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-003-001/79-A
(SALON) 		1705006003NRG24070720230543610 09/07/2023 papita bai 1705006003WL018434 papita bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 papitabai STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-003-001/82
(SALON) 		1705006003NRG24070720230543613 09/07/2023 ulabai 1705006003WL018434 ulabai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ulabai STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-003-001/82-A
(SALON) 		1705006003NRG24070720230543614 09/07/2023 HEMLATABAI 1705006003WL018434 HEMLATABAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 HEMLATABAI STATE BANK OF INDIA(508548)
171 BADARWAS MP-05-006-003-001/88-A
(SALON) 		1705006003NRG24080720230545079 09/07/2023 jagdesh 1705006003WL018481 jagdesh 00415 SBIN0030120 221 221 Processed 13/07/2023 843416734 jagdesh MADHYANCHAL GRAMIN BANK(607232)
172 BADARWAS MP-05-006-003-001/88-A
(SALON) 		1705006003NRG24070720230543615 09/07/2023 sarojbai 1705006003WL018434 sarojbai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 sarojbai STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-010-001/110
(KHAJURI) 		1705006010NRG24080720230545724 09/07/2023 baluram 1705006010WL018497 baluram 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 baluram STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-010-001/111-A
(KHAJURI) 		1705006010NRG24080720230545601 09/07/2023 Kaptansingh 1705006010WL018492 Kaptansingh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 Kaptansingh STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-010-001/111-A
(KHAJURI) 		1705006010NRG24080720230545602 09/07/2023 Kaptansingh 1705006010WL018492 Kaptansingh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 Kaptansingh STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-010-001/157
(KHAJURI) 		1705006010NRG24080720230545731 09/07/2023 surajbhan 1705006010WL018498 surajbhan 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 surajbhan STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-010-001/157
(KHAJURI) 		1705006010NRG24080720230545732 09/07/2023 SURAJBHAN 1705006010WL018498 SURAJBHAN 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SURAJBHAN MADHYANCHAL GRAMIN BANK(607232)
178 BADARWAS MP-05-006-010-001/233
(KHAJURI) 		1705006010NRG24080720230545725 09/07/2023 guddi 1705006010WL018497 guddi 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 guddi STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-010-001/248
(KHAJURI) 		1705006010NRG24080720230545726 09/07/2023 PARMAL 1705006010WL018497 PARMAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 PARMAL STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-010-001/248-B
(KHAJURI) 		1705006010NRG24080720230545733 09/07/2023 RAMBAI KEWAT 1705006010WL018498 RAMBAI KEWAT 00415 SBIN0030120 1547 1547 Processed 13/07/2023 843416734 RAMBAIKEWAT STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-010-001/292
(KHAJURI) 		1705006010NRG24080720230545727 09/07/2023 GUDDI BAI 1705006010WL018497 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 GUDDIBAI STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-010-001/292-B
(KHAJURI) 		1705006010NRG24080720230545729 09/07/2023 DHARU SEN 1705006010WL018497 DHARU SEN 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 DHARUSEN STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-010-002/123-D
(KHAJURI) 		1705006010NRG24080720230545739 09/07/2023 DESHRAJ 1705006010WL018499 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 DESHRAJ STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-010-002/279-A
(KHAJURI) 		1705006010NRG24080720230545730 09/07/2023 PANCHU 1705006010WL018497 PANCHU 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 PANCHU STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-010-002/304
(KHAJURI) 		1705006010NRG24080720230545740 09/07/2023 RAMLALI 1705006010WL018499 RAMLALI 00415 SBIN0030120 663 663 Processed 13/07/2023 843416734 RAMLALI STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-010-002/438-A
(KHAJURI) 		1705006010NRG24080720230545735 09/07/2023 RAMKO BAI 1705006010WL018498 RAMKO BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RAMKOBAI STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-010-002/47
(KHAJURI) 		1705006010NRG24080720230545742 09/07/2023 balabai 1705006010WL018499 balabai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 balabai STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-010-002/9-C
(KHAJURI) 		1705006010NRG24080720230545736 09/07/2023 ratiram 1705006010WL018498 ratiram 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ratiram STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-014-001/113-B
(BARAI) 		1705006014NRG24070720230538264 09/07/2023 SOMVEER 1705006014WL018293 SOMVEER 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SOMVEER STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-014-001/12-D
(BARAI) 		1705006014NRG24070720230538379 09/07/2023 TAKHAT SINGH KUSWAHA 1705006014WL018297 TAKHAT SINGH KUSWAHA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 TAKHATSINGHKUSWAHA STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-014-001/13-D
(BARAI) 		1705006014NRG24070720230538380 09/07/2023 MEBA 1705006014WL018297 MEBA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 MEBA INDIA POST PAYMENTS BANK LIMITED(508528)
192 BADARWAS MP-05-006-014-001/130-A
(BARAI) 		1705006014NRG24070720230538381 09/07/2023 jitendre 1705006014WL018297 jitendre 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 jitendre STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-014-001/131-B
(BARAI) 		1705006014NRG24070720230538349 09/07/2023 seema 1705006014WL018296 seema 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 seema STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-014-001/134-C
(BARAI) 		1705006014NRG24070720230538265 09/07/2023 BHAGWAN LAL 1705006014WL018293 BHAGWAN LAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 BHAGWANLAL STATE BANK OF INDIA(508548)
195 BADARWAS MP-05-006-014-001/136-C
(BARAI) 		1705006014NRG24070720230538266 09/07/2023 BHUJJIRAM 1705006014WL018293 BHUJJIRAM 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 BHUJJIRAM STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-014-001/137
(BARAI) 		1705006014NRG24070720230538267 09/07/2023 lallu 1705006014WL018293 lallu 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 lallu STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-014-001/139-B
(BARAI) 		1705006014NRG24070720230538350 09/07/2023 anil 1705006014WL018296 anil 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 anil STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-014-001/139-C
(BARAI) 		1705006014NRG24070720230538268 09/07/2023 VIJAYBAI 1705006014WL018293 VIJAYBAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 VIJAYBAI STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-014-001/148-C
(BARAI) 		1705006014NRG24070720230538309 09/07/2023 MANJU GOYAL 1705006014WL018294 MANJU GOYAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 MANJUGOYAL STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-014-001/149-C
(BARAI) 		1705006014NRG24070720230538310 09/07/2023 HEMA BAI 1705006014WL018294 HEMA BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 HEMABAI STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-014-001/150-C
(BARAI) 		1705006014NRG24070720230538311 09/07/2023 PINKI GOYAL 1705006014WL018294 PINKI GOYAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 PINKIGOYAL STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-014-001/150-D
(BARAI) 		1705006014NRG24070720230538382 09/07/2023 RAMVATI 1705006014WL018297 RAMVATI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RAMVATI STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-014-001/153-B
(BARAI) 		1705006014NRG24070720230538383 09/07/2023 sanjau 1705006014WL018297 sanjau 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 sanjau STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-014-001/154-D
(BARAI) 		1705006014NRG24070720230538351 09/07/2023 sunil 1705006014WL018296 sunil 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 sunil STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-014-001/155-C
(BARAI) 		1705006014NRG24070720230538385 09/07/2023 DHARU JATAV 1705006014WL018297 DHARU JATAV 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 DHARUJATAV STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-014-001/167-D
(BARAI) 		1705006014NRG24070720230538387 09/07/2023 SAVITA 1705006014WL018297 SAVITA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SAVITA STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-014-001/18-D
(BARAI) 		1705006014NRG24070720230538352 09/07/2023 SHANTIBAI 1705006014WL018296 SHANTIBAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SHANTIBAI STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-014-001/183-B
(BARAI) 		1705006014NRG24070720230538849 09/07/2023 dinesh 1705006014WL018307 dinesh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 dinesh STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-014-001/183-D
(BARAI) 		1705006014NRG24070720230538272 09/07/2023 SUMIT 1705006014WL018293 SUMIT 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SUMIT STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-014-001/191-B
(BARAI) 		1705006014NRG24070720230538274 09/07/2023 kamarji 1705006014WL018293 kamarji 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 kamarji INDIA POST PAYMENTS BANK LIMITED(508528)
211 BADARWAS MP-05-006-014-001/191-B
(BARAI) 		1705006014NRG24070720230538273 09/07/2023 saroj 1705006014WL018293 saroj 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 saroj STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-014-001/195-A
(BARAI) 		1705006014NRG24070720230538275 09/07/2023 arun 1705006014WL018293 arun 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 arun STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-014-001/197-C
(BARAI) 		1705006014NRG24070720230538388 09/07/2023 KUMARIYA 1705006014WL018297 KUMARIYA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 KUMARIYA STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-014-001/198-C
(BARAI) 		1705006014NRG24070720230538390 09/07/2023 VISHAN BAI KEVAT 1705006014WL018297 VISHAN BAI KEVAT 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 VISHANBAIKEVAT STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-014-001/199-C
(BARAI) 		1705006014NRG24070720230538391 09/07/2023 MOHAR SINGH KEWAT 1705006014WL018297 MOHAR SINGH KEWAT 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 MOHARSINGHKEWAT STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-014-001/20-D
(BARAI) 		1705006014NRG24070720230538354 09/07/2023 SANTOSH 1705006014WL018296 SANTOSH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SANTOSH STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-014-001/201-C
(BARAI) 		1705006014NRG24070720230538392 09/07/2023 SEEMA MANJHI 1705006014WL018297 SEEMA MANJHI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SEEMAMANJHI STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-014-001/201-C
(BARAI) 		1705006014NRG24070720230538393 09/07/2023 SONU MANJHI 1705006014WL018297 SONU MANJHI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SONUMANJHI STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-014-001/204-C
(BARAI) 		1705006014NRG24070720230538394 09/07/2023 RACHANA KUSHWAH 1705006014WL018297 RACHANA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RACHANAKUSHWAH STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-014-001/205-C
(BARAI) 		1705006014NRG24070720230538396 09/07/2023 ANEETA 1705006014WL018297 ANEETA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ANEETA STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-014-001/205-C
(BARAI) 		1705006014NRG24070720230538395 09/07/2023 HARICHARAN 1705006014WL018297 HARICHARAN 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 HARICHARAN STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-014-001/24
(BARAI) 		1705006014NRG24070720230538397 09/07/2023 lalaram 1705006014WL018297 lalaram 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 lalaram STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-014-001/25-C
(BARAI) 		1705006014NRG24070720230538399 09/07/2023 KOSIYA 1705006014WL018297 KOSIYA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 KOSIYA STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-014-001/26-D
(BARAI) 		1705006014NRG24070720230538355 09/07/2023 MITHLESH 1705006014WL018296 MITHLESH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 MITHLESH STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-014-001/27-D
(BARAI) 		1705006014NRG24070720230538356 09/07/2023 KASUMAL 1705006014WL018296 KASUMAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 KASUMAL STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-014-001/289-B
(BARAI) 		1705006014NRG24070720230538401 09/07/2023 saroj 1705006014WL018297 saroj 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
227 BADARWAS MP-05-006-014-001/289-B
(BARAI) 		1705006014NRG24070720230538400 09/07/2023 sonu 1705006014WL018297 sonu 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 sonu STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-014-001/299
(BARAI) 		1705006014NRG24070720230538277 09/07/2023 pappu 1705006014WL018293 pappu 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 pappu STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-014-001/30-C
(BARAI) 		1705006014NRG24070720230538357 09/07/2023 RITU 1705006014WL018296 RITU 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RITU STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-014-001/376
(BARAI) 		1705006014NRG24070720230538361 09/07/2023 bahadur 1705006014WL018296 bahadur 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 bahadur STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-014-001/378-B
(BARAI) 		1705006014NRG24070720230538278 09/07/2023 Dha 1705006014WL018293 Dha 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 Dha STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-014-001/38-C
(BARAI) 		1705006014NRG24070720230538279 09/07/2023 RAVINDRA 1705006014WL018293 RAVINDRA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RAVINDRA STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-014-001/38-C
(BARAI) 		1705006014NRG24070720230538280 09/07/2023 RAVINDRA 1705006014WL018293 RAVINDRA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RAVINDRA STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-014-001/38-D
(BARAI) 		1705006014NRG24070720230538362 09/07/2023 RANI 1705006014WL018296 RANI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RANI STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-014-001/39-D
(BARAI) 		1705006014NRG24070720230538363 09/07/2023 SANJAY 1705006014WL018296 SANJAY 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SANJAY STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-014-001/405
(BARAI) 		1705006014NRG24070720230538282 09/07/2023 asha 1705006014WL018293 asha 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 asha STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-014-001/405
(BARAI) 		1705006014NRG24070720230538281 09/07/2023 jaypal yadav 1705006014WL018293 jaypal yadav 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 jaypalyadav STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-014-001/407
(BARAI) 		1705006014NRG24070720230538840 09/07/2023 Harveer 1705006014WL018304 Harveer 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 Harveer STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-014-001/41-D
(BARAI) 		1705006014NRG24070720230538403 09/07/2023 RAJKUMARI KUSHWAH 1705006014WL018297 RAJKUMARI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-014-001/42-C
(BARAI) 		1705006014NRG24070720230538405 09/07/2023 KAPURI 1705006014WL018297 KAPURI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 KAPURI STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-014-001/42-C
(BARAI) 		1705006014NRG24070720230538404 09/07/2023 SIRDAR 1705006014WL018297 SIRDAR 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SIRDAR STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-014-001/45-C
(BARAI) 		1705006014NRG24070720230538364 09/07/2023 SANNO 1705006014WL018296 SANNO 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SANNO STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-014-001/45-D
(BARAI) 		1705006014NRG24070720230538407 09/07/2023 ARCHANA SHRIVASTAVA 1705006014WL018297 ARCHANA SHRIVASTAVA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ARCHANASHRIVASTAVA STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-014-001/4603
(BARAI) 		1705006014NRG24070720230538283 09/07/2023 CHHOTU KUSHWAH 1705006014WL018293 CHHOTU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 CHHOTUKUSHWAH STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-014-001/4605
(BARAI) 		1705006014NRG24070720230538284 09/07/2023 ANKESH KUSHWAH 1705006014WL018293 ANKESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ANKESHKUSHWAH STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-014-001/4609
(BARAI) 		1705006014NRG24070720230538365 09/07/2023 KAILASH 1705006014WL018296 KAILASH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 KAILASH STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-014-001/4615
(BARAI) 		1705006014NRG24070720230538367 09/07/2023 BACHAN SINGH 1705006014WL018296 BACHAN SINGH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 BACHANSINGH STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-014-001/4621
(BARAI) 		1705006014NRG24070720230538410 09/07/2023 POOJA THAKUR 1705006014WL018297 POOJA THAKUR 00415 SBIN0030120 1326 1326 Processed 14/07/2023 843416734 POOJATHAKUR INDIAN BANK(607105)
249 BADARWAS MP-05-006-014-001/4623
(BARAI) 		1705006014NRG24070720230538411 09/07/2023 SANDEEP KUSHWAHA 1705006014WL018297 SANDEEP KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-014-001/4624
(BARAI) 		1705006014NRG24070720230538412 09/07/2023 jeetu kushwah 1705006014WL018297 jeetu kushwah 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 jeetukushwah STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-014-001/4645
(BARAI) 		1705006014NRG24070720230538414 09/07/2023 DIPAK KUSHWAH 1705006014WL018297 DIPAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 DIPAKKUSHWAH STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-014-001/4662
(BARAI) 		1705006014NRG24070720230538289 09/07/2023 GUDDI KUSHWAH 1705006014WL018293 GUDDI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 GUDDIKUSHWAH STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-014-001/4671
(BARAI) 		1705006014NRG24070720230538290 09/07/2023 SONU KUSHWAH 1705006014WL018293 SONU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SONUKUSHWAH STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-014-001/4682
(BARAI) 		1705006014NRG24070720230538417 09/07/2023 MAMTA KUSHWAH 1705006014WL018297 MAMTA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 MAMTAKUSHWAH STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-014-001/4683
(BARAI) 		1705006014NRG24070720230538368 09/07/2023 UMA SEN 1705006014WL018296 UMA SEN 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 UMASEN STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-014-001/4687
(BARAI) 		1705006014NRG24070720230538370 09/07/2023 REENA BAI KUSHWAH 1705006014WL018296 REENA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 REENABAIKUSHWAH STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-014-001/4695
(BARAI) 		1705006014NRG24070720230538418 09/07/2023 PRIYANKA SHARMA 1705006014WL018297 PRIYANKA SHARMA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 PRIYANKASHARMA STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-014-001/4703
(BARAI) 		1705006014NRG24070720230538292 09/07/2023 SANJEEV KUSHWAH 1705006014WL018293 SANJEEV KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SANJEEVKUSHWAH STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-014-001/4753
(BARAI) 		1705006014NRG24070720230538294 09/07/2023 KAMTA PRASAD SHAKYA 1705006014WL018293 KAMTA PRASAD SHAKYA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 KAMTAPRASADSHAKYA STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-014-001/4760
(BARAI) 		1705006014NRG24070720230538373 09/07/2023 ABHISHEK KUSHWAH 1705006014WL018296 ABHISHEK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ABHISHEKKUSHWAH STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-014-001/4769
(BARAI) 		1705006014NRG24070720230538374 09/07/2023 CHAMPA 1705006014WL018296 CHAMPA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 CHAMPA STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-014-001/4774
(BARAI) 		1705006014NRG24070720230538422 09/07/2023 SOURABH YADAV 1705006014WL018297 SOURABH YADAV 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SOURABHYADAV STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-014-001/4777
(BARAI) 		1705006014NRG24070720230538423 09/07/2023 VIMLA 1705006014WL018297 VIMLA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 VIMLA STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-014-001/4782
(BARAI) 		1705006014NRG24070720230538376 09/07/2023 SONAM SEN 1705006014WL018296 SONAM SEN 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SONAMSEN STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-014-001/4801
(BARAI) 		1705006014NRG24070720230538312 09/07/2023 MANISH 1705006014WL018294 MANISH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 MANISH STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-014-001/4803
(BARAI) 		1705006014NRG24070720230538313 09/07/2023 SONU 1705006014WL018294 SONU 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SONU STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-014-001/4805
(BARAI) 		1705006014NRG24070720230538315 09/07/2023 GHANSHYAM GOYAL 1705006014WL018294 GHANSHYAM GOYAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 GHANSHYAMGOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
268 BADARWAS MP-05-006-014-001/4810
(BARAI) 		1705006014NRG24070720230538296 09/07/2023 RASHMI YADAV 1705006014WL018293 RASHMI YADAV 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RASHMIYADAV STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-014-001/4816
(BARAI) 		1705006014NRG24070720230538329 09/07/2023 ARVIND 1705006014WL018295 ARVIND 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ARVIND STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-014-001/4817
(BARAI) 		1705006014NRG24070720230538330 09/07/2023 SAVITA 1705006014WL018295 SAVITA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SAVITA STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-014-001/4823
(BARAI) 		1705006014NRG24070720230538333 09/07/2023 LATABAI 1705006014WL018295 LATABAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 LATABAI STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-014-001/4824
(BARAI) 		1705006014NRG24070720230538334 09/07/2023 NARENDRASINGH 1705006014WL018295 NARENDRASINGH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 NARENDRASINGH STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-014-001/4838
(BARAI) 		1705006014NRG24070720230538317 09/07/2023 BASANTI 1705006014WL018294 BASANTI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 BASANTI STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-014-001/4841
(BARAI) 		1705006014NRG24070720230538318 09/07/2023 KHACHCHURAM 1705006014WL018294 KHACHCHURAM 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 KHACHCHURAM STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-014-001/4842
(BARAI) 		1705006014NRG24070720230538319 09/07/2023 BHAVANA 1705006014WL018294 BHAVANA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 BHAVANA STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-014-001/4846
(BARAI) 		1705006014NRG24070720230538321 09/07/2023 VIRENDRA 1705006014WL018294 VIRENDRA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 VIRENDRA STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-014-001/4847
(BARAI) 		1705006014NRG24070720230538322 09/07/2023 VIDHYA 1705006014WL018294 VIDHYA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 VIDHYA STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-014-001/4849
(BARAI) 		1705006014NRG24070720230538323 09/07/2023 TURSA BAI 1705006014WL018294 TURSA BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 TURSABAI STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-014-001/485-D
(BARAI) 		1705006014NRG24070720230538324 09/07/2023 MOHIT KUMAR GOYAL 1705006014WL018294 MOHIT KUMAR GOYAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 MOHITKUMARGOYAL STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-014-001/486-D
(BARAI) 		1705006014NRG24070720230538325 09/07/2023 KANTI CHAND GOYAL 1705006014WL018294 KANTI CHAND GOYAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 KANTICHANDGOYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
281 BADARWAS MP-05-006-014-001/487-D
(BARAI) 		1705006014NRG24070720230538326 09/07/2023 ANKIT GOYAL 1705006014WL018294 ANKIT GOYAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ANKITGOYAL STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-014-001/49-C
(BARAI) 		1705006014NRG24070720230538298 09/07/2023 ASHA 1705006014WL018293 ASHA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ASHA STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-014-001/500-B
(BARAI) 		1705006014NRG24070720230538299 09/07/2023 VANDHANA 1705006014WL018293 VANDHANA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 VANDHANA STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-014-001/536-B
(BARAI) 		1705006014NRG24070720230538335 09/07/2023 RAN 1705006014WL018295 RAN 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RAN STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-014-001/54-C
(BARAI) 		1705006014NRG24070720230538300 09/07/2023 RAMKO BAI KUSHWAHA 1705006014WL018293 RAMKO BAI KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RAMKOBAIKUSHWAHA STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-014-001/55-C
(BARAI) 		1705006014NRG24070720230538301 09/07/2023 RAMPRASAD 1705006014WL018293 RAMPRASAD 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RAMPRASAD STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-014-001/57-C
(BARAI) 		1705006014NRG24070720230538336 09/07/2023 BASANTIBAI 1705006014WL018295 BASANTIBAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 BASANTIBAI STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-014-001/6-A
(BARAI) 		1705006014NRG24070720230538842 09/07/2023 ANAND JATAV 1705006014WL018305 ANAND JATAV 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ANANDJATAV STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-014-001/6-A
(BARAI) 		1705006014NRG24070720230538843 09/07/2023 LAXMI JATAV 1705006014WL018305 LAXMI JATAV 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 LAXMIJATAV BANK OF BARODA(606985)
290 BADARWAS MP-05-006-014-001/61-C
(BARAI) 		1705006014NRG24070720230538303 09/07/2023 KALAVATI 1705006014WL018293 KALAVATI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 KALAVATI STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-014-001/62-C
(BARAI) 		1705006014NRG24070720230538304 09/07/2023 RAMESH 1705006014WL018293 RAMESH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RAMESH STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-014-001/63-C
(BARAI) 		1705006014NRG24070720230538845 09/07/2023 BINNA BAI 1705006014WL018305 BINNA BAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 BINNABAI STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-014-001/65-C
(BARAI) 		1705006014NRG24070720230538338 09/07/2023 AKASH YADAV 1705006014WL018295 AKASH YADAV 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 AKASHYADAV STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-014-001/75-C
(BARAI) 		1705006014NRG24070720230538427 09/07/2023 RAKESH KUSHWAH 1705006014WL018297 RAKESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-014-001/76-D
(BARAI) 		1705006014NRG24070720230538341 09/07/2023 BHAGVATI 1705006014WL018295 BHAGVATI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 BHAGVATI STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-014-001/78-C
(BARAI) 		1705006014NRG24070720230538428 09/07/2023 SHIVCHARAN 1705006014WL018297 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SHIVCHARAN STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-014-001/78-C
(BARAI) 		1705006014NRG24070720230538429 09/07/2023 SHIVCHARAN 1705006014WL018297 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SHIVCHARAN STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-014-001/80
(BARAI) 		1705006014NRG24070720230538306 09/07/2023 Naraydi 1705006014WL018293 Naraydi 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 Naraydi STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-014-001/83-C
(BARAI) 		1705006014NRG24070720230538846 09/07/2023 LALITABAI 1705006014WL018305 LALITABAI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 LALITABAI STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-014-001/87-C
(BARAI) 		1705006014NRG24070720230538307 09/07/2023 kalla 1705006014WL018293 kalla 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 kalla STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-014-001/89-C
(BARAI) 		1705006014NRG24070720230538343 09/07/2023 BHAROSA 1705006014WL018295 BHAROSA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 BHAROSA STATE BANK OF INDIA(508548)
302 BADARWAS MP-05-006-014-001/91-C
(BARAI) 		1705006014NRG24070720230538847 09/07/2023 PIREETI 1705006014WL018306 PIREETI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 PIREETI STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-014-001/91-C
(BARAI) 		1705006014NRG24070720230538848 09/07/2023 PIREETI 1705006014WL018306 PIREETI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 PIREETI STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-014-001/92-C
(BARAI) 		1705006014NRG24070720230538841 09/07/2023 SURESH KUSHWAH 1705006014WL018304 SURESH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SURESHKUSHWAH STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-014-001/93-C
(BARAI) 		1705006014NRG24070720230538344 09/07/2023 MITHLESH 1705006014WL018295 MITHLESH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 MITHLESH STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-014-001/93-C
(BARAI) 		1705006014NRG24070720230538345 09/07/2023 MITHLESH 1705006014WL018295 MITHLESH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 MITHLESH STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-014-001/930
(BARAI) 		1705006014NRG24070720230538346 09/07/2023 bablu kushwah 1705006014WL018295 bablu kushwah 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 bablukushwah STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-014-001/930
(BARAI) 		1705006014NRG24070720230538347 09/07/2023 pushpa bai 1705006014WL018295 pushpa bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 pushpabai STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-014-001/932
(BARAI) 		1705006014NRG24070720230538348 09/07/2023 rek 1705006014WL018295 rek 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 rek STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-014-001/99
(BARAI) 		1705006014NRG24070720230538308 09/07/2023 Lakhan 1705006014WL018293 Lakhan 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 Lakhan STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-015-001/270
(DHAMANTOOK) 		1705006015NRG24080720230546422 09/07/2023 PRANSINGH 1705006015WL018522 PRANSINGH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 PRANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 BADARWAS MP-05-006-015-001/270
(DHAMANTOOK) 		1705006015NRG24080720230546423 09/07/2023 PRANSINGH 1705006015WL018522 PRANSINGH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 PRANSINGH STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-015-001/338
(DHAMANTOOK) 		1705006015NRG24080720230546424 09/07/2023 ARVIND 1705006015WL018522 ARVIND 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ARVIND STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-015-002/10
(DHAMANTOOK) 		1705006015NRG24080720230545995 09/07/2023 khaccho 1705006015WL018506 khaccho 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 khaccho STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-015-002/10
(DHAMANTOOK) 		1705006015NRG24080720230545996 09/07/2023 khaccho 1705006015WL018506 khaccho 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 khaccho STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-015-002/112
(DHAMANTOOK) 		1705006015NRG24080720230545998 09/07/2023 jagdeesh 1705006015WL018506 jagdeesh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 jagdeesh STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-015-002/112
(DHAMANTOOK) 		1705006015NRG24080720230545999 09/07/2023 SAGUNIYA 1705006015WL018506 SAGUNIYA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SAGUNIYA STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-015-002/298
(DHAMANTOOK) 		1705006015NRG24080720230546003 09/07/2023 DESHRAJ 1705006015WL018506 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 DESHRAJ STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-015-002/47
(DHAMANTOOK) 		1705006015NRG24080720230546004 09/07/2023 DAYARAM 1705006015WL018506 DAYARAM 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 DAYARAM STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-015-002/47
(DHAMANTOOK) 		1705006015NRG24080720230546005 09/07/2023 tundo bai 1705006015WL018506 tundo bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 tundobai STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-015-002/53
(DHAMANTOOK) 		1705006015NRG24080720230546006 09/07/2023 BHAGIRATH 1705006015WL018506 BHAGIRATH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 BHAGIRATH STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-015-002/53
(DHAMANTOOK) 		1705006015NRG24080720230546007 09/07/2023 RAJKUMARI 1705006015WL018506 RAJKUMARI 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 RAJKUMARI STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-015-002/552
(DHAMANTOOK) 		1705006015NRG24080720230546008 09/07/2023 mathuralal 1705006015WL018506 mathuralal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 mathuralal STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-015-002/552
(DHAMANTOOK) 		1705006015NRG24080720230546009 09/07/2023 mathuralal 1705006015WL018506 mathuralal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 mathuralal STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-015-002/64
(DHAMANTOOK) 		1705006015NRG24080720230546010 09/07/2023 suresh 1705006015WL018506 suresh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 suresh STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-015-002/64
(DHAMANTOOK) 		1705006015NRG24080720230546011 09/07/2023 suresh 1705006015WL018506 suresh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 suresh MADHYANCHAL GRAMIN BANK(607232)
327 BADARWAS MP-05-006-015-002/69
(DHAMANTOOK) 		1705006015NRG24080720230546013 09/07/2023 VIMLA 1705006015WL018506 VIMLA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 VIMLA STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-022-001/134
(BAROD) 		1705006022NRG24070720230543597 09/07/2023 ramdyal 1705006022WL018433 ramdyal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ramdyal PUNJAB NATIONAL BANK(508568)
329 BADARWAS MP-05-006-022-001/170
(BAROD) 		1705006022NRG24070720230543759 09/07/2023 pooran 1705006022WL018442 pooran 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 pooran STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-022-001/18
(BAROD) 		1705006022NRG24070720230543598 09/07/2023 NAVAL 1705006022WL018433 NAVAL 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 NAVAL STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-022-001/228
(BAROD) 		1705006022NRG24070720230543760 09/07/2023 ramjilal 1705006022WL018442 ramjilal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ramjilal STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-022-001/242-B
(BAROD) 		1705006022NRG24070720230543600 09/07/2023 Badri 1705006022WL018433 Badri 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 Badri STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-022-001/244
(BAROD) 		1705006022NRG24070720230543601 09/07/2023 kamal singh 1705006022WL018433 kamal singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 kamalsingh STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-022-001/268
(BAROD) 		1705006022NRG24070720230543766 09/07/2023 betal singh 1705006022WL018443 betal singh 00415 SBIN0030120 221 221 Processed 13/07/2023 843416734 betalsingh PUNJAB NATIONAL BANK(508568)
335 BADARWAS MP-05-006-022-001/28
(BAROD) 		1705006022NRG24070720230543761 09/07/2023 CHHINGA 1705006022WL018442 CHHINGA 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 CHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
336 BADARWAS MP-05-006-022-001/340
(BAROD) 		1705006022NRG24070720230543767 09/07/2023 NAVAL 1705006022WL018443 NAVAL 00415 SBIN0030120 221 221 Processed 13/07/2023 843416734 NAVAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
337 BADARWAS MP-05-006-033-001/106
(TARAWALI) 		1705006033NRG24070720230543421 09/07/2023 SAMRATH 1705006033WL018427 SAMRATH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 SAMRATH STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-033-001/125-A
(TARAWALI) 		1705006033NRG24070720230543422 09/07/2023 ramveer 1705006033WL018427 ramveer 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ramveer STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-033-001/130-A
(TARAWALI) 		1705006033NRG24070720230543423 09/07/2023 manoj yadav 1705006033WL018427 manoj yadav 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 manojyadav STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24070720230543426 09/07/2023 rajkumari 1705006033WL018427 rajkumari 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 rajkumari STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-033-001/154
(TARAWALI) 		1705006033NRG24070720230543427 09/07/2023 birjbhan 1705006033WL018427 birjbhan 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 birjbhan STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-033-001/154-B
(TARAWALI) 		1705006033NRG24070720230543428 09/07/2023 chanderpal 1705006033WL018427 chanderpal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 chanderpal PUNJAB NATIONAL BANK(508568)
343 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24070720230543432 09/07/2023 Guddi bai 1705006033WL018427 Guddi bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 Guddibai STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24070720230543431 09/07/2023 veerendra singh 1705006033WL018427 veerendra singh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 veerendrasingh STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24070720230543434 09/07/2023 kaliya bai 1705006033WL018427 kaliya bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 kaliyabai STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-033-001/185
(TARAWALI) 		1705006033NRG24070720230543438 09/07/2023 rajpal 1705006033WL018427 rajpal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 rajpal PUNJAB NATIONAL BANK(508568)
347 BADARWAS MP-05-006-033-001/200
(TARAWALI) 		1705006033NRG24070720230543440 09/07/2023 gopal 1705006033WL018427 gopal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 gopal STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-033-001/42-C
(TARAWALI) 		1705006033NRG24070720230543444 09/07/2023 Ritesh 1705006033WL018427 Ritesh 00415 SBIN0030120 1105 1105 Processed 13/07/2023 843416734 Ritesh STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-033-001/46-B
(TARAWALI) 		1705006033NRG24070720230543445 09/07/2023 ramraja 1705006033WL018427 ramraja 00415 SBIN0030120 1105 1105 Processed 13/07/2023 843416734 ramraja STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-033-001/51
(TARAWALI) 		1705006033NRG24070720230543446 09/07/2023 KHACHU 1705006033WL018427 KHACHU 00415 SBIN0030120 1105 1105 Processed 13/07/2023 843416734 KHACHU STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-033-001/51-A
(TARAWALI) 		1705006033NRG24070720230543447 09/07/2023 ramesh 1705006033WL018427 ramesh 00415 SBIN0030120 1105 1105 Processed 13/07/2023 843416734 ramesh STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-033-002/10-B
(TARAWALI) 		1705006033NRG24070720230543449 09/07/2023 Guddi bai yadav 1705006033WL018427 Guddi bai yadav 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 Guddibaiyadav STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-033-002/10-B
(TARAWALI) 		1705006033NRG24070720230543448 09/07/2023 krishnbhan 1705006033WL018427 krishnbhan 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 krishnbhan STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-033-002/113-C
(TARAWALI) 		1705006033NRG24070720230543453 09/07/2023 deshraj 1705006033WL018427 deshraj 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 deshraj STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-033-002/113-C
(TARAWALI) 		1705006033NRG24070720230543454 09/07/2023 kunjan 1705006033WL018427 kunjan 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 kunjan STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-033-002/131-A
(TARAWALI) 		1705006033NRG24070720230543455 09/07/2023 kamrji 1705006033WL018427 kamrji 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 kamrji STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-033-002/131-A
(TARAWALI) 		1705006033NRG24070720230543456 09/07/2023 prag bai 1705006033WL018427 prag bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 pragbai STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-033-002/131-A
(TARAWALI) 		1705006033NRG24070720230543457 09/07/2023 rubi yadav 1705006033WL018427 rubi yadav 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 rubiyadav STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-033-002/136-C
(TARAWALI) 		1705006033NRG24070720230543458 09/07/2023 rajkumar 1705006033WL018427 rajkumar 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 rajkumar STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-033-002/136-C
(TARAWALI) 		1705006033NRG24070720230543459 09/07/2023 sharda 1705006033WL018427 sharda 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 sharda STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-033-002/143-A
(TARAWALI) 		1705006033NRG24070720230543461 09/07/2023 devti bai 1705006033WL018427 devti bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 devtibai STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-033-002/143-A
(TARAWALI) 		1705006033NRG24070720230543460 09/07/2023 krishn bihari 1705006033WL018427 krishn bihari 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 krishnbihari STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-033-002/145-B
(TARAWALI) 		1705006033NRG24070720230543462 09/07/2023 danveer singh 1705006033WL018427 danveer singh 00415 SBIN0030120 1105 1105 Processed 13/07/2023 843416734 danveersingh STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-033-002/147-A
(TARAWALI) 		1705006033NRG24070720230543464 09/07/2023 savita bai 1705006033WL018427 savita bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 savitabai STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-033-002/147-A
(TARAWALI) 		1705006033NRG24070720230543463 09/07/2023 suresh lodhi 1705006033WL018427 suresh lodhi 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 sureshlodhi STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-033-002/147-B
(TARAWALI) 		1705006033NRG24070720230543466 09/07/2023 anguri 1705006033WL018427 anguri 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 anguri STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-033-002/147-B
(TARAWALI) 		1705006033NRG24070720230543465 09/07/2023 vinodkumar 1705006033WL018427 vinodkumar 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 vinodkumar STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-033-002/148-A
(TARAWALI) 		1705006033NRG24070720230543470 09/07/2023 arti lodhi 1705006033WL018427 arti lodhi 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 artilodhi STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-033-002/148-A
(TARAWALI) 		1705006033NRG24070720230543469 09/07/2023 ravindra 1705006033WL018427 ravindra 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ravindra STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-033-002/148-A
(TARAWALI) 		1705006033NRG24070720230543471 09/07/2023 sarju bai 1705006033WL018427 sarju bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 sarjubai STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-033-002/153-C
(TARAWALI) 		1705006033NRG24070720230543474 09/07/2023 kamlesh bai 1705006033WL018427 kamlesh bai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 kamleshbai STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-033-002/177-C
(TARAWALI) 		1705006033NRG24070720230543479 09/07/2023 rajiv 1705006033WL018427 rajiv 00415 SBIN0030120 1105 1105 Processed 13/07/2023 843416734 rajiv STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-033-002/199-A
(TARAWALI) 		1705006033NRG24070720230543480 09/07/2023 munnalal 1705006033WL018427 munnalal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 munnalal STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24070720230543481 09/07/2023 ghasiram 1705006033WL018427 ghasiram 00415 SBIN0030120 1105 1105 Processed 13/07/2023 843416734 ghasiram STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24070720230543482 09/07/2023 kamala 1705006033WL018427 kamala 00415 SBIN0030120 1105 1105 Processed 13/07/2023 843416734 kamala STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-033-002/200-C
(TARAWALI) 		1705006033NRG24070720230543483 09/07/2023 dhanpal 1705006033WL018427 dhanpal 00415 SBIN0030120 1105 1105 Processed 13/07/2023 843416734 dhanpal STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-033-002/217-A
(TARAWALI) 		1705006033NRG24070720230543486 09/07/2023 rambali 1705006033WL018427 rambali 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 rambali STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-033-002/219-A
(TARAWALI) 		1705006033NRG24070720230543488 09/07/2023 mahendra 1705006033WL018427 mahendra 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 mahendra STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-033-002/231-A
(TARAWALI) 		1705006033NRG24070720230543489 09/07/2023 ramveer 1705006033WL018427 ramveer 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ramveer STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-033-002/256-A
(TARAWALI) 		1705006033NRG24070720230543491 09/07/2023 guddi 1705006033WL018427 guddi 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 guddi STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-033-002/256-A
(TARAWALI) 		1705006033NRG24070720230543490 09/07/2023 jagbhan 1705006033WL018427 jagbhan 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 jagbhan STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-033-002/265-C
(TARAWALI) 		1705006033NRG24070720230543499 09/07/2023 preeti 1705006033WL018427 preeti 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 preeti STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-033-002/265-C
(TARAWALI) 		1705006033NRG24070720230543498 09/07/2023 shilkumari 1705006033WL018427 shilkumari 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 shilkumari STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24070720230543500 09/07/2023 chandn 1705006033WL018427 chandn 00415 SBIN0030120 1105 1105 Processed 13/07/2023 843416734 chandn STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24070720230543501 09/07/2023 Guddi bai 1705006033WL018427 Guddi bai 00415 SBIN0030120 1105 1105 Processed 13/07/2023 843416734 Guddibai STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-033-002/80-B
(TARAWALI) 		1705006033NRG24070720230543505 09/07/2023 laxmi 1705006033WL018427 laxmi 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 laxmi STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-033-002/80-B
(TARAWALI) 		1705006033NRG24070720230543504 09/07/2023 mukesh 1705006033WL018427 mukesh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 mukesh STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-033-002/81-A
(TARAWALI) 		1705006033NRG24070720230543506 09/07/2023 HARISINGH LODHI 1705006033WL018427 HARISINGH LODHI 00415 SBIN0030120 1326 1326 Rejected 15/07/2023 843416734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 BADARWAS MP-05-006-033-002/81-A
(TARAWALI) 		1705006033NRG24070720230543507 09/07/2023 rashmi 1705006033WL018427 rashmi 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 rashmi STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-033-002/84
(TARAWALI) 		1705006033NRG24070720230543508 09/07/2023 DEVSHINGH 1705006033WL018427 DEVSHINGH 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 DEVSHINGH STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-033-002/84
(TARAWALI) 		1705006033NRG24070720230543509 09/07/2023 kishan 1705006033WL018427 kishan 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 kishan STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-040-003/104-D
(RINHAYA) 		1705006040NRG24080720230546701 09/07/2023 Nikil 1705006040WL018533 Nikil 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 Nikil STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-040-003/104-D
(RINHAYA) 		1705006040NRG24080720230546700 09/07/2023 Nikil 1705006040WL018533 Nikil 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 Nikil STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-040-003/163-B
(RINHAYA) 		1705006040NRG24080720230546692 09/07/2023 balbeer 1705006040WL018532 balbeer 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 balbeer STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-040-003/53-B
(RINHAYA) 		1705006040NRG24080720230546693 09/07/2023 mangal 1705006040WL018532 mangal 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 mangal FINO PAYMENTS BANK LTD(608001)
396 BADARWAS MP-05-006-040-003/89-B
(RINHAYA) 		1705006040NRG24080720230546694 09/07/2023 ranveer 1705006040WL018532 ranveer 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ranveer STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-042-001/10
(MATHANA) 		1705006042NRG24070720230543205 09/07/2023 tundobai 1705006042WL018412 tundobai 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 tundobai STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-047-001/3
(THATI) 		1705006047NRG24080720230544938 09/07/2023 amarsingh 1705006047WL018479 amarsingh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 amarsingh STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-047-001/3
(THATI) 		1705006047NRG24080720230544937 09/07/2023 amarsingh 1705006047WL018479 amarsingh 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 amarsingh STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-057-001/118
(SUNAJ) 		1705006057NRG24070720230543150 09/07/2023 sumantri 1705006057WL018410 sumantri 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 sumantri STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-057-001/172
(SUNAJ) 		1705006057NRG24070720230543168 09/07/2023 kariya 1705006057WL018410 kariya 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 kariya STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-066-001/944
(TILATILI) 		1705006066NRG24070720230542002 09/07/2023 bhavna kushwah 1705006066WL018393 bhavna kushwah 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 bhavnakushwah STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-066-003/609
(TILATILI) 		1705006066NRG24070720230542003 09/07/2023 ritik yadav 1705006066WL018393 ritik yadav 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 ritikyadav STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-066-003/611
(TILATILI) 		1705006066NRG24070720230542005 09/07/2023 rubina yadav 1705006066WL018393 rubina yadav 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 rubinayadav STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-066-003/630
(TILATILI) 		1705006066NRG24070720230542007 09/07/2023 rma parihar 1705006066WL018393 rma parihar 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 rmaparihar STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-066-003/632
(TILATILI) 		1705006066NRG24070720230542009 09/07/2023 vikki parihar 1705006066WL018393 vikki parihar 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 vikkiparihar STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-066-003/633
(TILATILI) 		1705006066NRG24070720230542010 09/07/2023 deepak parihar 1705006066WL018393 deepak parihar 00415 SBIN0030120 1326 1326 Processed 13/07/2023 843416734 deepakparihar STATE BANK OF INDIA(508548)
SubTotal 331942 331942
408 BADARWAS MP-05-006-022-001/133
(BAROD) 		1705006022NRG24070720230543763 09/07/2023 SURESH 1705006022WL018443 SURESH 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843416734 SURESH STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-022-001/153
(BAROD) 		1705006022NRG24070720230543765 09/07/2023 RAGHUNANDAN 1705006022WL018443 RAGHUNANDAN 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843416734 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
410 BADARWAS MP-05-006-022-001/153
(BAROD) 		1705006022NRG24070720230543764 09/07/2023 RAGHUNANDAN 1705006022WL018443 RAGHUNANDAN 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843416734 RAGHUNANDAN STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-022-001/166
(BAROD) 		1705006022NRG24070720230543758 09/07/2023 RINKU 1705006022WL018442 RINKU 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843416734 RINKU STATE BANK OF INDIA(508548)
412 BADARWAS MP-05-006-022-001/226
(BAROD) 		1705006022NRG24070720230543599 09/07/2023 anil rajak 1705006022WL018433 anil rajak 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843416734 anilrajak INDIA POST PAYMENTS BANK LIMITED(508528)
413 BADARWAS MP-05-006-022-001/40
(BAROD) 		1705006022NRG24070720230543768 09/07/2023 mahendra 1705006022WL018443 mahendra 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843416734 mahendra STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-022-001/71
(BAROD) 		1705006022NRG24070720230543762 09/07/2023 GUDDI BAI 1705006022WL018442 GUDDI BAI 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843416734 GUDDIBAI STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24070720230543425 09/07/2023 ramcharan 1705006033WL018427 ramcharan 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843416734 ramcharan INDIAN OVERSEAS BANK(508541)
416 BADARWAS MP-05-006-033-002/152-A
(TARAWALI) 		1705006033NRG24070720230543472 09/07/2023 Badalsingh 1705006033WL018427 Badalsingh 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843416734 Badalsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
417 BADARWAS MP-05-006-010-002/428-A
(KHAJURI) 		1705006010NRG24080720230545741 09/07/2023 Dashrath 1705006010WL018499 Dashrath 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843416734 Dashrath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
418 BADARWAS MP-05-006-039-003/122-C
(PAGARA) 		1705006039NRG24070720230544003 09/07/2023 mithlesh 1705006039WL018449 mithlesh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 mithlesh STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-039-003/19-A
(PAGARA) 		1705006039NRG24070720230544004 09/07/2023 lalaram jatav 1705006039WL018450 lalaram jatav 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 lalaramjatav STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-039-003/251
(PAGARA) 		1705006039NRG24070720230544038 09/07/2023 PRAN SINGH 1705006039WL018454 PRAN SINGH 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 PRANSINGH STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-042-001/1009
(MATHANA) 		1705006042NRG24070720230543209 09/07/2023 kartar 1705006042WL018412 kartar 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 kartar PUNJAB NATIONAL BANK(508568)
422 BADARWAS MP-05-006-042-001/1013
(MATHANA) 		1705006042NRG24070720230543213 09/07/2023 satendra 1705006042WL018412 satendra 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 satendra STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-042-001/1014
(MATHANA) 		1705006042NRG24070720230543220 09/07/2023 devendra 1705006042WL018413 devendra 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 devendra STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-042-001/1015
(MATHANA) 		1705006042NRG24070720230543214 09/07/2023 sanjeev 1705006042WL018412 sanjeev 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 sanjeev STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-042-001/1016
(MATHANA) 		1705006042NRG24070720230543216 09/07/2023 raveena 1705006042WL018412 raveena 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 raveena STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-042-001/1017
(MATHANA) 		1705006042NRG24070720230543222 09/07/2023 rAMSAKHI 1705006042WL018413 rAMSAKHI 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 rAMSAKHI STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-042-001/1019
(MATHANA) 		1705006042NRG24070720230543226 09/07/2023 Lali bai 1705006042WL018413 Lali bai 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 Lalibai STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-042-001/104
(MATHANA) 		1705006042NRG24070720230543230 09/07/2023 balmukund 1705006042WL018413 balmukund 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 balmukund STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-042-001/104
(MATHANA) 		1705006042NRG24070720230543231 09/07/2023 sheela 1705006042WL018413 sheela 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 sheela STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-042-001/109
(MATHANA) 		1705006042NRG24070720230543232 09/07/2023 Surendra 1705006042WL018413 Surendra 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 Surendra PUNJAB NATIONAL BANK(508568)
431 BADARWAS MP-05-006-042-001/111
(MATHANA) 		1705006042NRG24070720230543234 09/07/2023 rajkumari 1705006042WL018413 rajkumari 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 rajkumari STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-042-001/111
(MATHANA) 		1705006042NRG24070720230543233 09/07/2023 sangram 1705006042WL018413 sangram 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 sangram STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-042-001/112
(MATHANA) 		1705006042NRG24070720230543219 09/07/2023 guddi 1705006042WL018412 guddi 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
434 BADARWAS MP-05-006-042-001/112
(MATHANA) 		1705006042NRG24070720230543218 09/07/2023 udham 1705006042WL018412 udham 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 udham STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-042-001/113
(MATHANA) 		1705006042NRG24070720230543194 09/07/2023 bhagvan singh 1705006042WL018411 bhagvan singh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 bhagvansingh STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-042-001/113
(MATHANA) 		1705006042NRG24070720230543195 09/07/2023 saroj 1705006042WL018411 saroj 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
437 BADARWAS MP-05-006-042-001/114
(MATHANA) 		1705006042NRG24070720230543197 09/07/2023 kali 1705006042WL018411 kali 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 kali STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-042-001/114
(MATHANA) 		1705006042NRG24070720230543196 09/07/2023 mahendra 1705006042WL018411 mahendra 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 mahendra STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-042-001/117
(MATHANA) 		1705006042NRG24070720230543198 09/07/2023 prem bai 1705006042WL018411 prem bai 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 prembai STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-042-001/119
(MATHANA) 		1705006042NRG24070720230543200 09/07/2023 gulab 1705006042WL018411 gulab 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 gulab STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-042-001/119
(MATHANA) 		1705006042NRG24070720230543199 09/07/2023 harpal 1705006042WL018411 harpal 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 harpal STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-042-001/120
(MATHANA) 		1705006042NRG24070720230543201 09/07/2023 devilal 1705006042WL018411 devilal 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 devilal STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-042-001/123-A
(MATHANA) 		1705006042NRG24070720230543249 09/07/2023 kelash 1705006042WL018418 kelash 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 kelash STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-042-001/123-A
(MATHANA) 		1705006042NRG24070720230543248 09/07/2023 munnibai 1705006042WL018418 munnibai 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 munnibai STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-042-001/130
(MATHANA) 		1705006042NRG24070720230543202 09/07/2023 guddi 1705006042WL018411 guddi 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 guddi STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-042-001/137
(MATHANA) 		1705006042NRG24070720230543204 09/07/2023 geeta bai 1705006042WL018411 geeta bai 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 geetabai STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-042-001/137
(MATHANA) 		1705006042NRG24070720230543203 09/07/2023 jagdish 1705006042WL018411 jagdish 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 jagdish STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-042-001/138
(MATHANA) 		1705006042NRG24070720230543250 09/07/2023 lakhan 1705006042WL018419 lakhan 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 lakhan STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-042-001/141
(MATHANA) 		1705006042NRG24070720230543252 09/07/2023 lalli 1705006042WL018419 lalli 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 lalli STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-042-001/141
(MATHANA) 		1705006042NRG24070720230543251 09/07/2023 shivcharan 1705006042WL018419 shivcharan 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 shivcharan STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-042-001/142
(MATHANA) 		1705006042NRG24070720230543253 09/07/2023 kamli 1705006042WL018419 kamli 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 kamli STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-042-001/142
(MATHANA) 		1705006042NRG24070720230543254 09/07/2023 summa 1705006042WL018419 summa 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 summa INDIA POST PAYMENTS BANK LIMITED(508528)
453 BADARWAS MP-05-006-042-001/143-A
(MATHANA) 		1705006042NRG24070720230543255 09/07/2023 maharaj singh 1705006042WL018419 maharaj singh 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
454 BADARWAS MP-05-006-042-001/143-B
(MATHANA) 		1705006042NRG24070720230543256 09/07/2023 halke 1705006042WL018419 halke 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 halke STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-042-001/146
(MATHANA) 		1705006042NRG24070720230543257 09/07/2023 veeran 1705006042WL018419 veeran 00415 SBIN0030171 1105 1105 Processed 13/07/2023 843416734 veeran STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-042-001/149
(MATHANA) 		1705006042NRG24070720230543258 09/07/2023 bharat 1705006042WL018419 bharat 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 bharat STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-042-001/149
(MATHANA) 		1705006042NRG24070720230543259 09/07/2023 kantibai 1705006042WL018419 kantibai 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 kantibai STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-042-001/15
(MATHANA) 		1705006042NRG24070720230543260 09/07/2023 vishnu 1705006042WL018419 vishnu 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 vishnu STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-042-001/151
(MATHANA) 		1705006042NRG24070720230543261 09/07/2023 kalyan 1705006042WL018419 kalyan 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 kalyan STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-042-001/151
(MATHANA) 		1705006042NRG24070720230543262 09/07/2023 mayabai 1705006042WL018419 mayabai 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 mayabai STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-042-001/159-B
(MATHANA) 		1705006042NRG24070720230543266 09/07/2023 muriyabai 1705006042WL018419 muriyabai 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 muriyabai STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-042-001/159-B
(MATHANA) 		1705006042NRG24070720230543265 09/07/2023 shivraj 1705006042WL018419 shivraj 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 shivraj STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-042-001/162-A
(MATHANA) 		1705006042NRG24070720230543267 09/07/2023 binnabai 1705006042WL018419 binnabai 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 binnabai STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-042-001/162-C
(MATHANA) 		1705006042NRG24070720230543268 09/07/2023 balkishan 1705006042WL018419 balkishan 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 balkishan STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-042-001/165-A
(MATHANA) 		1705006042NRG24070720230543269 09/07/2023 shanker 1705006042WL018419 shanker 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 shanker STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-042-001/165-B
(MATHANA) 		1705006042NRG24070720230543271 09/07/2023 kesarbai 1705006042WL018419 kesarbai 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 kesarbai STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-042-001/165-B
(MATHANA) 		1705006042NRG24070720230543270 09/07/2023 mukesh 1705006042WL018419 mukesh 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 mukesh STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-042-001/168
(MATHANA) 		1705006042NRG24070720230543273 09/07/2023 indrabhan 1705006042WL018419 indrabhan 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 indrabhan AXIS BANK(607153)
469 BADARWAS MP-05-006-042-001/169
(MATHANA) 		1705006042NRG24070720230543274 09/07/2023 susheela 1705006042WL018419 susheela 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 susheela STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-042-001/17
(MATHANA) 		1705006042NRG24070720230543275 09/07/2023 phulua 1705006042WL018419 phulua 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 phulua STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-042-001/171
(MATHANA) 		1705006042NRG24070720230543276 09/07/2023 ratibhan 1705006042WL018419 ratibhan 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 ratibhan STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-042-001/172
(MATHANA) 		1705006042NRG24070720230543277 09/07/2023 asha 1705006042WL018419 asha 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 asha STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-042-001/38
(MATHANA) 		1705006042NRG24070720230543324 09/07/2023 kashiram 1705006042WL018421 kashiram 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 kashiram STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-042-001/38
(MATHANA) 		1705006042NRG24070720230543325 09/07/2023 munni bai 1705006042WL018421 munni bai 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 munnibai STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-042-001/385
(MATHANA) 		1705006042NRG24070720230543327 09/07/2023 gangaram 1705006042WL018421 gangaram 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 gangaram STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-042-001/43
(MATHANA) 		1705006042NRG24070720230543328 09/07/2023 parampuri 1705006042WL018421 parampuri 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 parampuri STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-042-001/43-A
(MATHANA) 		1705006042NRG24070720230543329 09/07/2023 akhlesh 1705006042WL018421 akhlesh 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 akhlesh STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-042-001/46
(MATHANA) 		1705006042NRG24070720230543330 09/07/2023 bholu 1705006042WL018421 bholu 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 bholu INDIA POST PAYMENTS BANK LIMITED(508528)
479 BADARWAS MP-05-006-042-001/46
(MATHANA) 		1705006042NRG24070720230543331 09/07/2023 neema 1705006042WL018421 neema 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 neema INDIA POST PAYMENTS BANK LIMITED(508528)
480 BADARWAS MP-05-006-042-001/55
(MATHANA) 		1705006042NRG24070720230543332 09/07/2023 mangilal 1705006042WL018421 mangilal 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 mangilal STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-042-001/56
(MATHANA) 		1705006042NRG24070720230543334 09/07/2023 rajkumari 1705006042WL018421 rajkumari 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 rajkumari STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-042-001/56
(MATHANA) 		1705006042NRG24070720230543333 09/07/2023 ramniwas 1705006042WL018421 ramniwas 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 ramniwas STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-042-001/57-A
(MATHANA) 		1705006042NRG24070720230543336 09/07/2023 kamlabai 1705006042WL018421 kamlabai 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 kamlabai STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-042-001/57-A
(MATHANA) 		1705006042NRG24070720230543335 09/07/2023 mangilal 1705006042WL018421 mangilal 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 mangilal STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-042-001/57-B
(MATHANA) 		1705006042NRG24070720230543337 09/07/2023 amol 1705006042WL018421 amol 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 amol STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-042-001/58
(MATHANA) 		1705006042NRG24070720230543338 09/07/2023 ajju 1705006042WL018421 ajju 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 ajju STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-042-001/64
(MATHANA) 		1705006042NRG24070720230543340 09/07/2023 dhannobai 1705006042WL018421 dhannobai 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 dhannobai STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-042-001/65
(MATHANA) 		1705006042NRG24070720230543341 09/07/2023 ananta 1705006042WL018421 ananta 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 ananta STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-042-001/65
(MATHANA) 		1705006042NRG24070720230543342 09/07/2023 vimla 1705006042WL018421 vimla 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 vimla STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-042-001/66
(MATHANA) 		1705006042NRG24070720230543343 09/07/2023 jasman 1705006042WL018421 jasman 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 jasman STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-042-001/66
(MATHANA) 		1705006042NRG24070720230543344 09/07/2023 tursa 1705006042WL018421 tursa 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 tursa STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-042-001/75
(MATHANA) 		1705006042NRG24070720230543346 09/07/2023 lalta 1705006042WL018421 lalta 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 lalta STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-042-001/85-A
(MATHANA) 		1705006042NRG24070720230543348 09/07/2023 kala bai 1705006042WL018421 kala bai 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 kalabai STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-042-001/85-A
(MATHANA) 		1705006042NRG24070720230543347 09/07/2023 sultan 1705006042WL018421 sultan 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 sultan STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-042-001/89-A
(MATHANA) 		1705006042NRG24070720230543349 09/07/2023 mishro 1705006042WL018421 mishro 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 mishro STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-042-001/97
(MATHANA) 		1705006042NRG24070720230543352 09/07/2023 rajkumari 1705006042WL018421 rajkumari 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 rajkumari PUNJAB NATIONAL BANK(508568)
497 BADARWAS MP-05-006-045-001/12-B
(MADA) 		1705006045NRG24070720230539866 09/07/2023 raghuraj 1705006045WL018331 raghuraj 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 raghuraj STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-045-001/136
(MADA) 		1705006045NRG24070720230539868 09/07/2023 kiran 1705006045WL018331 kiran 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 kiran STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-045-001/136
(MADA) 		1705006045NRG24070720230539867 09/07/2023 shivraj 1705006045WL018331 shivraj 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 shivraj STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-045-001/209-A
(MADA) 		1705006045NRG24080720230546893 09/07/2023 Debendra 1705006045WL018544 Debendra 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 Debendra STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-045-001/220
(MADA) 		1705006045NRG24070720230539869 09/07/2023 munna 1705006045WL018331 munna 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 munna STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-045-001/23-A
(MADA) 		1705006045NRG24070720230539870 09/07/2023 vachan singh 1705006045WL018331 vachan singh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 vachansingh STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-045-001/249
(MADA) 		1705006045NRG24080720230546895 09/07/2023 ramgopal 1705006045WL018544 ramgopal 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 ramgopal STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-045-001/314-A
(MADA) 		1705006045NRG24080720230546897 09/07/2023 JAYANT 1705006045WL018544 JAYANT 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 JAYANT INDIA POST PAYMENTS BANK LIMITED(508528)
505 BADARWAS MP-05-006-045-001/359
(MADA) 		1705006045NRG24070720230539873 09/07/2023 beersingh 1705006045WL018331 beersingh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 beersingh INDIA POST PAYMENTS BANK LIMITED(508528)
506 BADARWAS MP-05-006-045-001/381
(MADA) 		1705006045NRG24070720230539875 09/07/2023 SHIVNANDAN 1705006045WL018331 SHIVNANDAN 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 SHIVNANDAN STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-045-001/393
(MADA) 		1705006045NRG24070720230539876 09/07/2023 suman 1705006045WL018331 suman 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 suman PUNJAB NATIONAL BANK(508568)
508 BADARWAS MP-05-006-045-001/395
(MADA) 		1705006045NRG24080720230546898 09/07/2023 jagram 1705006045WL018544 jagram 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 jagram HDFC BANK LTD(607152)
509 BADARWAS MP-05-006-045-001/395
(MADA) 		1705006045NRG24080720230546899 09/07/2023 malti 1705006045WL018544 malti 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 malti INDIA POST PAYMENTS BANK LIMITED(508528)
510 BADARWAS MP-05-006-045-001/399
(MADA) 		1705006045NRG24070720230539877 09/07/2023 laxminarayan 1705006045WL018331 laxminarayan 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 laxminarayan STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-045-001/400-C
(MADA) 		1705006045NRG24070720230539881 09/07/2023 Manoj 1705006045WL018331 Manoj 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 Manoj STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-045-001/411
(MADA) 		1705006045NRG24080720230546901 09/07/2023 raghuraj singh 1705006045WL018544 raghuraj singh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 raghurajsingh STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-045-001/411-A
(MADA) 		1705006045NRG24080720230546902 09/07/2023 monu 1705006045WL018544 monu 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 monu STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-045-001/411-B
(MADA) 		1705006045NRG24080720230546903 09/07/2023 sonu shama 1705006045WL018544 sonu shama 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 sonushama STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-045-001/426-B
(MADA) 		1705006045NRG24070720230539884 09/07/2023 jagbhan 1705006045WL018331 jagbhan 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 jagbhan STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-045-001/426-C
(MADA) 		1705006045NRG24080720230546904 09/07/2023 dasharath singh 1705006045WL018544 dasharath singh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 dasharathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 BADARWAS MP-05-006-045-001/433-A
(MADA) 		1705006045NRG24070720230539885 09/07/2023 naresh 1705006045WL018331 naresh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 naresh STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-045-001/501
(MADA) 		1705006045NRG24080720230546909 09/07/2023 rajkumari lodhi 1705006045WL018544 rajkumari lodhi 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 rajkumarilodhi STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-045-001/502-A
(MADA) 		1705006045NRG24080720230546912 09/07/2023 aanand 1705006045WL018544 aanand 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 aanand STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-045-001/502-B
(MADA) 		1705006045NRG24080720230546913 09/07/2023 mamta 1705006045WL018544 mamta 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 mamta STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-045-001/502-D
(MADA) 		1705006045NRG24080720230546915 09/07/2023 raj bai 1705006045WL018544 raj bai 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 rajbai STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-045-001/503
(MADA) 		1705006045NRG24080720230546916 09/07/2023 ramgopal 1705006045WL018544 ramgopal 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
523 BADARWAS MP-05-006-045-001/503-C
(MADA) 		1705006045NRG24080720230546917 09/07/2023 deepak 1705006045WL018544 deepak 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 deepak CENTRAL BANK OF INDIA(607115)
524 BADARWAS MP-05-006-045-001/503-D
(MADA) 		1705006045NRG24080720230546918 09/07/2023 jagdish 1705006045WL018544 jagdish 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 jagdish STATE BANK OF INDIA(508548)
525 BADARWAS MP-05-006-045-001/504-C
(MADA) 		1705006045NRG24080720230546921 09/07/2023 sabitri 1705006045WL018544 sabitri 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 sabitri STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-045-001/506-A
(MADA) 		1705006045NRG24070720230539886 09/07/2023 harisingh 1705006045WL018331 harisingh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 harisingh STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-045-001/507
(MADA) 		1705006045NRG24080720230546841 09/07/2023 pappu 1705006045WL018543 pappu 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 pappu STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-045-001/507-A
(MADA) 		1705006045NRG24080720230546842 09/07/2023 mamta 1705006045WL018543 mamta 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
529 BADARWAS MP-05-006-045-001/507-B
(MADA) 		1705006045NRG24080720230546843 09/07/2023 pooja 1705006045WL018543 pooja 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 pooja STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-045-001/507-D
(MADA) 		1705006045NRG24080720230546844 09/07/2023 rukmani 1705006045WL018543 rukmani 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
531 BADARWAS MP-05-006-045-001/508-B
(MADA) 		1705006045NRG24080720230546845 09/07/2023 pooja 1705006045WL018543 pooja 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 pooja STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-045-001/514-A
(MADA) 		1705006045NRG24080720230546862 09/07/2023 UMA 1705006045WL018543 UMA 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 UMA STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-045-001/514-C
(MADA) 		1705006045NRG24080720230546863 09/07/2023 RAMVATI 1705006045WL018543 RAMVATI 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 RAMVATI STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-045-001/514-D
(MADA) 		1705006045NRG24080720230546864 09/07/2023 Sunil lodhi 1705006045WL018543 Sunil lodhi 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 Sunillodhi PUNJAB NATIONAL BANK(508568)
535 BADARWAS MP-05-006-045-001/515
(MADA) 		1705006045NRG24080720230546865 09/07/2023 GHANSHYAM 1705006045WL018543 GHANSHYAM 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 GHANSHYAM STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-045-001/515-C
(MADA) 		1705006045NRG24080720230546867 09/07/2023 NITA 1705006045WL018543 NITA 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 NITA STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-045-001/515-D
(MADA) 		1705006045NRG24080720230546868 09/07/2023 VISHNU 1705006045WL018543 VISHNU 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 VISHNU STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-045-001/516
(MADA) 		1705006045NRG24080720230546869 09/07/2023 KEDARI 1705006045WL018543 KEDARI 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 KEDARI STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-045-001/516-A
(MADA) 		1705006045NRG24080720230546870 09/07/2023 SUKHAVEER 1705006045WL018543 SUKHAVEER 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 SUKHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
540 BADARWAS MP-05-006-045-001/516-C
(MADA) 		1705006045NRG24080720230546872 09/07/2023 RAMKRISHAN 1705006045WL018543 RAMKRISHAN 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 RAMKRISHAN STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-045-001/517-A
(MADA) 		1705006045NRG24080720230546874 09/07/2023 seetaram 1705006045WL018543 seetaram 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 seetaram STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-045-001/517-B
(MADA) 		1705006045NRG24080720230546927 09/07/2023 laxmi 1705006045WL018544 laxmi 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
543 BADARWAS MP-05-006-045-001/517-C
(MADA) 		1705006045NRG24080720230546875 09/07/2023 debendra 1705006045WL018543 debendra 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 debendra STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-045-001/518-B
(MADA) 		1705006045NRG24080720230546929 09/07/2023 narayan 1705006045WL018544 narayan 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 narayan STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-045-001/518-C
(MADA) 		1705006045NRG24080720230546877 09/07/2023 samapat 1705006045WL018543 samapat 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 samapat STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-045-001/520-A
(MADA) 		1705006045NRG24080720230546879 09/07/2023 kishan 1705006045WL018543 kishan 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 kishan STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-045-001/523
(MADA) 		1705006045NRG24080720230546886 09/07/2023 kedari 1705006045WL018543 kedari 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 kedari STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-045-001/523-B
(MADA) 		1705006045NRG24080720230546887 09/07/2023 sanjiv 1705006045WL018543 sanjiv 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 sanjiv PUNJAB NATIONAL BANK(508568)
549 BADARWAS MP-05-006-045-001/523-D
(MADA) 		1705006045NRG24080720230546888 09/07/2023 jamna 1705006045WL018543 jamna 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 jamna STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-045-001/524-A
(MADA) 		1705006045NRG24080720230546890 09/07/2023 kushma 1705006045WL018543 kushma 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 kushma STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-045-001/524-B
(MADA) 		1705006045NRG24070720230539889 09/07/2023 kamlesh 1705006045WL018331 kamlesh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 kamlesh STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-045-001/524-D
(MADA) 		1705006045NRG24070720230539890 09/07/2023 saroj 1705006045WL018331 saroj 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 saroj STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-045-001/525-A
(MADA) 		1705006045NRG24080720230546932 09/07/2023 hariom lodhi 1705006045WL018544 hariom lodhi 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 hariomlodhi STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-045-001/527-B
(MADA) 		1705006045NRG24070720230539893 09/07/2023 PANCHOO 1705006045WL018331 PANCHOO 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 PANCHOO INDIA POST PAYMENTS BANK LIMITED(508528)
555 BADARWAS MP-05-006-045-001/527-C
(MADA) 		1705006045NRG24070720230539894 09/07/2023 VISJVEER 1705006045WL018331 VISJVEER 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 VISJVEER STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-045-001/529-D
(MADA) 		1705006045NRG24070720230539895 09/07/2023 karan 1705006045WL018331 karan 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 karan STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-045-001/540
(MADA) 		1705006045NRG24080720230546934 09/07/2023 ramkrishan 1705006045WL018544 ramkrishan 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 ramkrishan STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-045-001/555-B
(MADA) 		1705006045NRG24070720230539903 09/07/2023 dinesh 1705006045WL018331 dinesh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
559 BADARWAS MP-05-006-045-001/560
(MADA) 		1705006045NRG24070720230539905 09/07/2023 Rachana 1705006045WL018331 Rachana 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 Rachana STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-045-001/561
(MADA) 		1705006045NRG24070720230539908 09/07/2023 brajbhan 1705006045WL018331 brajbhan 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 brajbhan STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-045-001/562
(MADA) 		1705006045NRG24070720230539912 09/07/2023 Pahalwan 1705006045WL018331 Pahalwan 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 Pahalwan STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-045-001/9-A
(MADA) 		1705006045NRG24080720230546955 09/07/2023 kamalkuvar 1705006045WL018544 kamalkuvar 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 kamalkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
563 BADARWAS MP-05-006-047-001/46-B
(THATI) 		1705006047NRG24080720230545230 09/07/2023 anita 1705006047WL018484 anita 00415 SBIN0030171 1547 1547 Processed 13/07/2023 843416734 anita STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-057-001/109
(SUNAJ) 		1705006057NRG24070720230543143 09/07/2023 udham 1705006057WL018410 udham 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 udham STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-057-001/110
(SUNAJ) 		1705006057NRG24070720230543144 09/07/2023 badri 1705006057WL018410 badri 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 badri STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-057-001/112
(SUNAJ) 		1705006057NRG24070720230543146 09/07/2023 sawai 1705006057WL018410 sawai 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 sawai STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-057-001/117
(SUNAJ) 		1705006057NRG24070720230543147 09/07/2023 LALJI 1705006057WL018410 LALJI 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 LALJI STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-057-001/118
(SUNAJ) 		1705006057NRG24070720230543149 09/07/2023 pappu 1705006057WL018410 pappu 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 pappu STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-057-001/119
(SUNAJ) 		1705006057NRG24070720230543151 09/07/2023 harvilas 1705006057WL018410 harvilas 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 harvilas STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-057-001/119
(SUNAJ) 		1705006057NRG24070720230543152 09/07/2023 ramkali 1705006057WL018410 ramkali 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 ramkali STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-057-001/126
(SUNAJ) 		1705006057NRG24070720230543153 09/07/2023 sunil 1705006057WL018410 sunil 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 sunil STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-057-001/127
(SUNAJ) 		1705006057NRG24070720230543156 09/07/2023 imarti 1705006057WL018410 imarti 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 imarti STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-057-001/127
(SUNAJ) 		1705006057NRG24070720230543155 09/07/2023 lokam 1705006057WL018410 lokam 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 lokam STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-057-001/130
(SUNAJ) 		1705006057NRG24080720230546808 09/07/2023 hariram 1705006057WL018541 hariram 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 hariram STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-057-001/147
(SUNAJ) 		1705006057NRG24080720230546809 09/07/2023 jasua 1705006057WL018541 jasua 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 jasua STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-057-001/150
(SUNAJ) 		1705006057NRG24070720230543161 09/07/2023 pahlban 1705006057WL018410 pahlban 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 pahlban STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-057-001/159
(SUNAJ) 		1705006057NRG24070720230543162 09/07/2023 munni 1705006057WL018410 munni 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 munni STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-057-001/159
(SUNAJ) 		1705006057NRG24070720230543163 09/07/2023 Shanti 1705006057WL018410 Shanti 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 Shanti PUNJAB NATIONAL BANK(508568)
579 BADARWAS MP-05-006-057-001/163
(SUNAJ) 		1705006057NRG24070720230543164 09/07/2023 musab 1705006057WL018410 musab 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 musab STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-057-001/170
(SUNAJ) 		1705006057NRG24070720230543165 09/07/2023 LALARAM 1705006057WL018410 LALARAM 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 LALARAM STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-057-001/171
(SUNAJ) 		1705006057NRG24070720230543166 09/07/2023 mangilal 1705006057WL018410 mangilal 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 mangilal PUNJAB NATIONAL BANK(508568)
582 BADARWAS MP-05-006-057-001/172
(SUNAJ) 		1705006057NRG24070720230543169 09/07/2023 mungiya 1705006057WL018410 mungiya 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 mungiya STATE BANK OF INDIA(508548)
583 BADARWAS MP-05-006-057-001/175
(SUNAJ) 		1705006057NRG24070720230543170 09/07/2023 mokam 1705006057WL018410 mokam 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 mokam STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-057-001/188
(SUNAJ) 		1705006057NRG24070720230543175 09/07/2023 mahiya 1705006057WL018410 mahiya 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 mahiya STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-057-001/188-A
(SUNAJ) 		1705006057NRG24070720230543176 09/07/2023 vinod 1705006057WL018410 vinod 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 vinod PUNJAB NATIONAL BANK(508568)
586 BADARWAS MP-05-006-057-001/193-B
(SUNAJ) 		1705006057NRG24070720230543177 09/07/2023 mukesh 1705006057WL018410 mukesh 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 mukesh STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-057-001/194-B
(SUNAJ) 		1705006057NRG24070720230543179 09/07/2023 munna 1705006057WL018410 munna 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 munna PUNJAB NATIONAL BANK(508568)
588 BADARWAS MP-05-006-057-001/207-A
(SUNAJ) 		1705006057NRG24070720230543182 09/07/2023 chote 1705006057WL018410 chote 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 chote STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-057-001/209
(SUNAJ) 		1705006057NRG24070720230543186 09/07/2023 prakash 1705006057WL018410 prakash 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 prakash STATE BANK OF INDIA(508548)
590 BADARWAS MP-05-006-057-001/24
(SUNAJ) 		1705006057NRG24070720230543187 09/07/2023 peetam 1705006057WL018410 peetam 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 peetam STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-057-001/26
(SUNAJ) 		1705006057NRG24070720230543188 09/07/2023 pyare 1705006057WL018410 pyare 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 pyare STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-057-001/32
(SUNAJ) 		1705006057NRG24080720230546810 09/07/2023 brakha 1705006057WL018541 brakha 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 brakha STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-057-001/599
(SUNAJ) 		1705006057NRG24070720230543135 09/07/2023 gopal singh yadav 1705006057WL018409 gopal singh yadav 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 gopalsinghyadav STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-057-001/600
(SUNAJ) 		1705006057NRG24070720230543137 09/07/2023 sunil ku yadav 1705006057WL018409 sunil ku yadav 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 sunilkuyadav STATE BANK OF INDIA(508548)
595 BADARWAS MP-05-006-057-001/602
(SUNAJ) 		1705006057NRG24070720230543140 09/07/2023 krishnabhan yadav 1705006057WL018409 krishnabhan yadav 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 krishnabhanyadav STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-057-001/68
(SUNAJ) 		1705006057NRG24070720230543192 09/07/2023 ladu 1705006057WL018410 ladu 00415 SBIN0030171 1326 1326 Processed 13/07/2023 843416734 ladu STATE BANK OF INDIA(508548)
SubTotal 246415 246415
597 BADARWAS MP-05-006-057-001/608-A
(SUNAJ) 		1705006057NRG24070720230543191 09/07/2023 BENI 1705006057WL018410 BENI 00415 SBIN0030333 1326 1326 Processed 13/07/2023 843416734 BENI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
598 BADARWAS MP-05-006-045-001/500-B
(MADA) 		1705006045NRG24080720230546907 09/07/2023 rakesh lodhi 1705006045WL018544 rakesh lodhi 00415 SBIN0030517 1326 1326 Processed 13/07/2023 843416734 rakeshlodhi FINO PAYMENTS BANK LTD(608001)
599 BADARWAS MP-05-006-045-001/506-B
(MADA) 		1705006045NRG24070720230539887 09/07/2023 neeraj 1705006045WL018331 neeraj 00415 SBIN0030517 1326 1326 Processed 13/07/2023 843416734 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
600 BADARWAS MP-05-006-014-001/58-C
(BARAI) 		1705006014NRG24070720230538337 09/07/2023 MAN 1705006014WL018295 MAN 00415 SBIN0030519 1326 1326 Processed 13/07/2023 843416734 MAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
601 BADARWAS MP-05-006-010-001/292-A
(KHAJURI) 		1705006010NRG24080720230545728 09/07/2023 BALRAM 1705006010WL018497 BALRAM 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843416734 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
602 BADARWAS MP-05-006-003-001/11
(SALON) 		1705006003NRG24070720230543629 09/07/2023 santosh 1705006003WL018436 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 santosh STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-003-001/15
(SALON) 		1705006003NRG24070720230543630 09/07/2023 punjha 1705006003WL018436 punjha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 punjha STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-003-001/15
(SALON) 		1705006003NRG24070720230543631 09/07/2023 tejo bai 1705006003WL018436 tejo bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 tejobai MADHYANCHAL GRAMIN BANK(607232)
605 BADARWAS MP-05-006-003-001/8
(SALON) 		1705006003NRG24070720230543611 09/07/2023 ganpat 1705006003WL018434 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 ganpat STATE BANK OF INDIA(508548)
606 BADARWAS MP-05-006-003-001/8
(SALON) 		1705006003NRG24070720230543612 09/07/2023 GANPAT 1705006003WL018434 GANPAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 GANPAT STATE BANK OF INDIA(508548)
607 BADARWAS MP-05-006-003-001/83
(SALON) 		1705006003NRG24070720230543635 09/07/2023 jasobai 1705006003WL018436 jasobai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 jasobai STATE BANK OF INDIA(508548)
608 BADARWAS MP-05-006-003-001/83
(SALON) 		1705006003NRG24070720230543634 09/07/2023 shadhan 1705006003WL018436 shadhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 shadhan STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-003-001/89
(SALON) 		1705006003NRG24070720230543616 09/07/2023 parmal 1705006003WL018434 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
610 BADARWAS MP-05-006-003-001/91
(SALON) 		1705006003NRG24070720230543618 09/07/2023 bhagvan 1705006003WL018434 bhagvan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 bhagvan MADHYANCHAL GRAMIN BANK(607232)
611 BADARWAS MP-05-006-010-004/431
(KHAJURI) 		1705006010NRG24080720230545737 09/07/2023 INDAR BAI 1705006010WL018498 INDAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 INDARBAI STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-014-001/4620
(BARAI) 		1705006014NRG24070720230538286 09/07/2023 KRISHNBHAN 1705006014WL018293 KRISHNBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 KRISHNBHAN STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-014-001/4694
(BARAI) 		1705006014NRG24070720230538291 09/07/2023 RAMBAI 1705006014WL018293 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
614 BADARWAS MP-05-006-014-001/63-C
(BARAI) 		1705006014NRG24070720230538844 09/07/2023 vijay singh yadav 1705006014WL018305 vijay singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 vijaysinghyadav MADHYANCHAL GRAMIN BANK(607232)
615 BADARWAS MP-05-006-015-001/338
(DHAMANTOOK) 		1705006015NRG24080720230546425 09/07/2023 anjana 1705006015WL018522 anjana 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 anjana MADHYANCHAL GRAMIN BANK(607232)
616 BADARWAS MP-05-006-015-001/354
(DHAMANTOOK) 		1705006015NRG24080720230546427 09/07/2023 ASHA 1705006015WL018522 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 ASHA STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-015-001/354
(DHAMANTOOK) 		1705006015NRG24080720230546426 09/07/2023 RINKESH 1705006015WL018522 RINKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 RINKESH STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-016-001/510
(BAGOR) 		1705006016NRG24070720230541882 09/07/2023 rekha 1705006016WL018389 rekha 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 843416734 rekha STATE BANK OF INDIA(508548)
619 BADARWAS MP-05-006-022-001/166
(BAROD) 		1705006022NRG24070720230543757 09/07/2023 SHANTI 1705006022WL018442 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 SHANTI MADHYANCHAL GRAMIN BANK(607232)
620 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24070720230543433 09/07/2023 ranjit 1705006033WL018427 ranjit 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 ranjit MADHYANCHAL GRAMIN BANK(607232)
621 BADARWAS MP-05-006-033-002/113-A
(TARAWALI) 		1705006033NRG24070720230543450 09/07/2023 Subhag 1705006033WL018427 Subhag 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843416734 Subhag MADHYANCHAL GRAMIN BANK(607232)
622 BADARWAS MP-05-006-033-002/163-A
(TARAWALI) 		1705006033NRG24070720230543475 09/07/2023 Arvind 1705006033WL018427 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843416734 Arvind MADHYANCHAL GRAMIN BANK(607232)
623 BADARWAS MP-05-006-033-002/177-B
(TARAWALI) 		1705006033NRG24070720230543477 09/07/2023 UDAY 1705006033WL018427 UDAY 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843416734 UDAY STATE BANK OF INDIA(508548)
624 BADARWAS MP-05-006-033-002/213-A
(TARAWALI) 		1705006033NRG24070720230543485 09/07/2023 shishupal 1705006033WL018427 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 shishupal STATE BANK OF INDIA(508548)
625 BADARWAS MP-05-006-033-002/262-A
(TARAWALI) 		1705006033NRG24070720230543495 09/07/2023 suman bai 1705006033WL018427 suman bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 sumanbai MADHYANCHAL GRAMIN BANK(607232)
626 BADARWAS MP-05-006-033-002/68-B
(TARAWALI) 		1705006033NRG24070720230543502 09/07/2023 gorelal 1705006033WL018427 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 gorelal MADHYANCHAL GRAMIN BANK(607232)
627 BADARWAS MP-05-006-033-002/84-B
(TARAWALI) 		1705006033NRG24070720230543510 09/07/2023 veerendra 1705006033WL018427 veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
628 BADARWAS MP-05-006-039-003/30-A
(PAGARA) 		1705006039NRG24070720230544002 09/07/2023 RATAN ADIWASI 1705006039WL018448 RATAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Rejected 15/07/2023 843416734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 BADARWAS MP-05-006-039-003/30-A
(PAGARA) 		1705006039NRG24070720230544001 09/07/2023 RATAN ADIWASI 1705006039WL018448 RATAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 RATANADIWASI STATE BANK OF INDIA(508548)
630 BADARWAS MP-05-006-042-001/1020
(MATHANA) 		1705006042NRG24070720230543227 09/07/2023 SUKHVEER 1705006042WL018413 SUKHVEER 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 SUKHVEER INDIA POST PAYMENTS BANK LIMITED(508528)
631 BADARWAS MP-05-006-045-001/400-C
(MADA) 		1705006045NRG24070720230539882 09/07/2023 Babli 1705006045WL018331 Babli 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
632 BADARWAS MP-05-006-045-001/501-C
(MADA) 		1705006045NRG24080720230546911 09/07/2023 sunita 1705006045WL018544 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
633 BADARWAS MP-05-006-045-001/516-B
(MADA) 		1705006045NRG24080720230546871 09/07/2023 MAHENDRA 1705006045WL018543 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
634 BADARWAS MP-05-006-045-001/517-D
(MADA) 		1705006045NRG24080720230546876 09/07/2023 pradeep 1705006045WL018543 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
635 BADARWAS MP-05-006-066-003/629
(TILATILI) 		1705006066NRG24070720230542006 09/07/2023 leelam parihar 1705006066WL018393 leelam parihar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843416734 leelamparihar STATE BANK OF INDIA(508548)
SubTotal 43316 43316
636 BADARWAS MP-05-006-032-003/107-A
(MADWASA) 		1705006032NRG24070720230539732 09/07/2023 Vijay yadav 1705006032WL018326 Vijay yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Vijayyadav FINO PAYMENTS BANK LTD(608001)
637 BADARWAS MP-05-006-032-003/108-A
(MADWASA) 		1705006032NRG24070720230539733 09/07/2023 dharmveer yadav 1705006032WL018326 dharmveer yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 dharmveeryadav FINO PAYMENTS BANK LTD(608001)
638 BADARWAS MP-05-006-032-003/109-A
(MADWASA) 		1705006032NRG24070720230539734 09/07/2023 bhojpal yadav 1705006032WL018326 bhojpal yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 bhojpalyadav FINO PAYMENTS BANK LTD(608001)
639 BADARWAS MP-05-006-032-003/109-A
(MADWASA) 		1705006032NRG24070720230539735 09/07/2023 bhojpalyadav 1705006032WL018326 bhojpalyadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 bhojpalyadav STATE BANK OF INDIA(508548)
640 BADARWAS MP-05-006-032-003/110-A
(MADWASA) 		1705006032NRG24070720230539737 09/07/2023 rajneeta yadav 1705006032WL018326 rajneeta yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 rajneetayadav FINO PAYMENTS BANK LTD(608001)
641 BADARWAS MP-05-006-032-003/110-A
(MADWASA) 		1705006032NRG24070720230539736 09/07/2023 rajneeta yadav 1705006032WL018326 rajneeta yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 rajneetayadav STATE BANK OF INDIA(508548)
642 BADARWAS MP-05-006-032-003/111-A
(MADWASA) 		1705006032NRG24070720230539739 09/07/2023 Harveer Yadav 1705006032WL018326 Harveer Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 HarveerYadav PUNJAB NATIONAL BANK(508568)
643 BADARWAS MP-05-006-032-003/111-A
(MADWASA) 		1705006032NRG24070720230539738 09/07/2023 Harveer Yadav 1705006032WL018326 Harveer Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 HarveerYadav INDIA POST PAYMENTS BANK LIMITED(508528)
644 BADARWAS MP-05-006-032-003/113-A
(MADWASA) 		1705006032NRG24070720230539740 09/07/2023 Ramlakhan yadav 1705006032WL018326 Ramlakhan yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Ramlakhanyadav FINO PAYMENTS BANK LTD(608001)
645 BADARWAS MP-05-006-032-003/115-A
(MADWASA) 		1705006032NRG24070720230539742 09/07/2023 sHIVKUMAR YADAV 1705006032WL018326 sHIVKUMAR YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 sHIVKUMARYADAV PUNJAB NATIONAL BANK(508568)
646 BADARWAS MP-05-006-032-003/115-B
(MADWASA) 		1705006032NRG24070720230539744 09/07/2023 Harpal yadav 1705006032WL018326 Harpal yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Harpalyadav PUNJAB NATIONAL BANK(508568)
647 BADARWAS MP-05-006-032-003/115-B
(MADWASA) 		1705006032NRG24070720230539743 09/07/2023 Harpal yadav 1705006032WL018326 Harpal yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Harpalyadav FINO PAYMENTS BANK LTD(608001)
648 BADARWAS MP-05-006-032-003/116-A
(MADWASA) 		1705006032NRG24070720230539746 09/07/2023 Lalliram yadav 1705006032WL018326 Lalliram yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Lalliramyadav PUNJAB NATIONAL BANK(508568)
649 BADARWAS MP-05-006-032-003/116-A
(MADWASA) 		1705006032NRG24070720230539745 09/07/2023 Lalliram yadav 1705006032WL018326 Lalliram yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Lalliramyadav FINO PAYMENTS BANK LTD(608001)
650 BADARWAS MP-05-006-032-003/117-A
(MADWASA) 		1705006032NRG24070720230539747 09/07/2023 bhagwat singh yadav 1705006032WL018326 bhagwat singh yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 bhagwatsinghyadav FINO PAYMENTS BANK LTD(608001)
651 BADARWAS MP-05-006-032-003/117-B
(MADWASA) 		1705006032NRG24070720230539748 09/07/2023 reena bai 1705006032WL018326 reena bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 reenabai FINO PAYMENTS BANK LTD(608001)
652 BADARWAS MP-05-006-032-003/120-A
(MADWASA) 		1705006032NRG24070720230539749 09/07/2023 Ramendra yadav 1705006032WL018326 Ramendra yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Ramendrayadav FINO PAYMENTS BANK LTD(608001)
653 BADARWAS MP-05-006-032-003/121-C
(MADWASA) 		1705006032NRG24070720230539752 09/07/2023 Khalak singh 1705006032WL018326 Khalak singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Khalaksingh FINO PAYMENTS BANK LTD(608001)
654 BADARWAS MP-05-006-032-003/126-A
(MADWASA) 		1705006032NRG24070720230539753 09/07/2023 nanda bai 1705006032WL018326 nanda bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 nandabai FINO PAYMENTS BANK LTD(608001)
655 BADARWAS MP-05-006-032-003/126-B
(MADWASA) 		1705006032NRG24070720230539754 09/07/2023 anand bai 1705006032WL018326 anand bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 anandbai FINO PAYMENTS BANK LTD(608001)
656 BADARWAS MP-05-006-032-003/126-C
(MADWASA) 		1705006032NRG24070720230539755 09/07/2023 Dharmendra yadav 1705006032WL018326 Dharmendra yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
657 BADARWAS MP-05-006-032-003/30-B
(MADWASA) 		1705006032NRG24070720230539756 09/07/2023 Radhe adiwasi 1705006032WL018326 Radhe adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Radheadiwasi FINO PAYMENTS BANK LTD(608001)
658 BADARWAS MP-05-006-032-003/50-C
(MADWASA) 		1705006032NRG24070720230539758 09/07/2023 Rajesh kebat 1705006032WL018326 Rajesh kebat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Rajeshkebat FINO PAYMENTS BANK LTD(608001)
659 BADARWAS MP-05-006-032-003/58-B
(MADWASA) 		1705006032NRG24070720230539761 09/07/2023 Danveer Adiwasi 1705006032WL018326 Danveer Adiwasi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 DanveerAdiwasi FINO PAYMENTS BANK LTD(608001)
660 BADARWAS MP-05-006-032-003/79-A
(MADWASA) 		1705006032NRG24070720230539763 09/07/2023 Balakram yadav 1705006032WL018326 Balakram yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Balakramyadav PUNJAB NATIONAL BANK(508568)
661 BADARWAS MP-05-006-032-003/79-A
(MADWASA) 		1705006032NRG24070720230539762 09/07/2023 Balakram yadav 1705006032WL018326 Balakram yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Balakramyadav FINO PAYMENTS BANK LTD(608001)
662 BADARWAS MP-05-006-032-003/79-B
(MADWASA) 		1705006032NRG24070720230539764 09/07/2023 Chotu yadav 1705006032WL018326 Chotu yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Chotuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
663 BADARWAS MP-05-006-032-003/82-A
(MADWASA) 		1705006032NRG24070720230539765 09/07/2023 Jagdeesh yadav 1705006032WL018326 Jagdeesh yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Jagdeeshyadav FINO PAYMENTS BANK LTD(608001)
664 BADARWAS MP-05-006-032-003/88-A
(MADWASA) 		1705006032NRG24070720230539768 09/07/2023 ANURADHA YADAV 1705006032WL018326 ANURADHA YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 ANURADHAYADAV FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-032-003/88-A
(MADWASA) 		1705006032NRG24070720230539767 09/07/2023 ANURADHA YADAV 1705006032WL018326 ANURADHA YADAV 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 ANURADHAYADAV PUNJAB NATIONAL BANK(508568)
666 BADARWAS MP-05-006-045-001/504-D
(MADA) 		1705006045NRG24080720230546922 09/07/2023 BRAJESH 1705006045WL018544 BRAJESH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 BRAJESH PUNJAB NATIONAL BANK(508568)
667 BADARWAS MP-05-006-045-001/508-C
(MADA) 		1705006045NRG24080720230546846 09/07/2023 rahul 1705006045WL018543 rahul 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
668 BADARWAS MP-05-006-045-001/508-D
(MADA) 		1705006045NRG24080720230546847 09/07/2023 hirdesh lodhi 1705006045WL018543 hirdesh lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 hirdeshlodhi STATE BANK OF INDIA(508548)
669 BADARWAS MP-05-006-045-001/509
(MADA) 		1705006045NRG24080720230546848 09/07/2023 deepak lodhi 1705006045WL018543 deepak lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 deepaklodhi FINO PAYMENTS BANK LTD(608001)
670 BADARWAS MP-05-006-045-001/520-C
(MADA) 		1705006045NRG24080720230546880 09/07/2023 ramveer lodhi 1705006045WL018543 ramveer lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 ramveerlodhi STATE BANK OF INDIA(508548)
671 BADARWAS MP-05-006-045-001/522-B
(MADA) 		1705006045NRG24080720230546884 09/07/2023 kubersingh 1705006045WL018543 kubersingh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 kubersingh STATE BANK OF INDIA(508548)
672 BADARWAS MP-05-006-045-001/550-B
(MADA) 		1705006045NRG24070720230539899 09/07/2023 kanta lodhi 1705006045WL018331 kanta lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 kantalodhi STATE BANK OF INDIA(508548)
673 BADARWAS MP-05-006-045-001/550-C
(MADA) 		1705006045NRG24070720230539900 09/07/2023 suman bai lodhi 1705006045WL018331 suman bai lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 sumanbailodhi STATE BANK OF INDIA(508548)
674 BADARWAS MP-05-006-045-001/562-A
(MADA) 		1705006045NRG24070720230539914 09/07/2023 Purushottam lodhi 1705006045WL018331 Purushottam lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 Purushottamlodhi FINO PAYMENTS BANK LTD(608001)
675 BADARWAS MP-05-006-045-001/570-A
(MADA) 		1705006045NRG24070720230539915 09/07/2023 shriram 1705006045WL018331 shriram 00688 FINO0001001 1326 1326 Processed 13/07/2023 843416734 shriram STATE BANK OF INDIA(508548)
SubTotal 53040 53040
676 BADARWAS MP-05-006-032-003/115-A
(MADWASA) 		1705006032NRG24070720230539741 09/07/2023 shivkumar yadav 1705006032WL018326 shivkumar yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
677 BADARWAS MP-05-006-032-003/121-A
(MADWASA) 		1705006032NRG24070720230539750 09/07/2023 satpal yadav 1705006032WL018326 satpal yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 satpalyadav FINO PAYMENTS BANK LTD(608001)
678 BADARWAS MP-05-006-032-003/121-B
(MADWASA) 		1705006032NRG24070720230539751 09/07/2023 ramkrishna yadav 1705006032WL018326 ramkrishna yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 ramkrishnayadav FINO PAYMENTS BANK LTD(608001)
679 BADARWAS MP-05-006-032-003/43-A
(MADWASA) 		1705006032NRG24070720230539757 09/07/2023 suresh prajapati 1705006032WL018326 suresh prajapati 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 sureshprajapati FINO PAYMENTS BANK LTD(608001)
680 BADARWAS MP-05-006-032-003/83-B
(MADWASA) 		1705006032NRG24070720230539766 09/07/2023 dharmendra yadav 1705006032WL018326 dharmendra yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 dharmendrayadav FINO PAYMENTS BANK LTD(608001)
681 BADARWAS MP-05-006-032-003/89-A
(MADWASA) 		1705006032NRG24070720230539769 09/07/2023 golu yadav 1705006032WL018326 golu yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 goluyadav FINO PAYMENTS BANK LTD(608001)
682 BADARWAS MP-05-006-040-003/1000-C
(RINHAYA) 		1705006040NRG24080720230546695 09/07/2023 Rekha Bai 1705006040WL018533 Rekha Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 RekhaBai FINO PAYMENTS BANK LTD(608001)
683 BADARWAS MP-05-006-040-003/1000-D
(RINHAYA) 		1705006040NRG24080720230546696 09/07/2023 Kallo pal 1705006040WL018533 Kallo pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 Kallopal STATE BANK OF INDIA(508548)
684 BADARWAS MP-05-006-040-003/1000-D
(RINHAYA) 		1705006040NRG24080720230546697 09/07/2023 Kallo pal 1705006040WL018533 Kallo pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 Kallopal INDIA POST PAYMENTS BANK LIMITED(508528)
685 BADARWAS MP-05-006-040-003/172-B
(RINHAYA) 		1705006040NRG24080720230546703 09/07/2023 Mahendr 1705006040WL018533 Mahendr 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 Mahendr PUNJAB NATIONAL BANK(508568)
686 BADARWAS MP-05-006-040-003/172-C
(RINHAYA) 		1705006040NRG24080720230546704 09/07/2023 Varsha 1705006040WL018533 Varsha 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 Varsha FINO PAYMENTS BANK LTD(608001)
687 BADARWAS MP-05-006-040-003/174-B
(RINHAYA) 		1705006040NRG24080720230546705 09/07/2023 Renu 1705006040WL018533 Renu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 Renu FINO PAYMENTS BANK LTD(608001)
688 BADARWAS MP-05-006-040-003/175-B
(RINHAYA) 		1705006040NRG24080720230546706 09/07/2023 Nathan 1705006040WL018533 Nathan 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 Nathan FINO PAYMENTS BANK LTD(608001)
689 BADARWAS MP-05-006-040-003/175-C
(RINHAYA) 		1705006040NRG24080720230546707 09/07/2023 Halke 1705006040WL018533 Halke 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 Halke FINO PAYMENTS BANK LTD(608001)
690 BADARWAS MP-05-006-040-003/176-A
(RINHAYA) 		1705006040NRG24080720230546708 09/07/2023 Devendr 1705006040WL018533 Devendr 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 Devendr FINO PAYMENTS BANK LTD(608001)
691 BADARWAS MP-05-006-040-003/177-A
(RINHAYA) 		1705006040NRG24080720230546709 09/07/2023 Asaram 1705006040WL018533 Asaram 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 Asaram STATE BANK OF INDIA(508548)
692 BADARWAS MP-05-006-040-003/177-B
(RINHAYA) 		1705006040NRG24080720230546710 09/07/2023 Mithun 1705006040WL018533 Mithun 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 Mithun FINO PAYMENTS BANK LTD(608001)
693 BADARWAS MP-05-006-040-003/81-D
(RINHAYA) 		1705006040NRG24080720230546712 09/07/2023 Saniram 1705006040WL018533 Saniram 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 Saniram STATE BANK OF INDIA(508548)
694 BADARWAS MP-05-006-040-003/84-C
(RINHAYA) 		1705006040NRG24080720230546713 09/07/2023 Ravindr 1705006040WL018533 Ravindr 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 Ravindr FINO PAYMENTS BANK LTD(608001)
695 BADARWAS MP-05-006-057-001/604
(SUNAJ) 		1705006057NRG24070720230543142 09/07/2023 Indharbhan singh yadav 1705006057WL018409 Indharbhan singh yadav 00688 FINO0001446 1326 1326 Processed 13/07/2023 843416734 Indharbhansinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
696 BADARWAS MP-05-006-014-001/4758
(BARAI) 		1705006014NRG24070720230538420 09/07/2023 DEVENDRA KUSHWAH 1705006014WL018297 DEVENDRA KUSHWAH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 DEVENDRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
697 BADARWAS MP-05-006-033-002/68-B
(TARAWALI) 		1705006033NRG24070720230543503 09/07/2023 kamlesh bai 1705006033WL018427 kamlesh bai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
698 BADARWAS MP-05-006-042-001/1006
(MATHANA) 		1705006042NRG24070720230543206 09/07/2023 hotam 1705006042WL018412 hotam 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
699 BADARWAS MP-05-006-042-001/1016
(MATHANA) 		1705006042NRG24070720230543215 09/07/2023 neeraj 1705006042WL018412 neeraj 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
700 BADARWAS MP-05-006-042-001/1017
(MATHANA) 		1705006042NRG24070720230543221 09/07/2023 Raju ojha 1705006042WL018413 Raju ojha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 Rajuojha INDIA POST PAYMENTS BANK LIMITED(508528)
701 BADARWAS MP-05-006-042-001/1021
(MATHANA) 		1705006042NRG24070720230543228 09/07/2023 vivek 1705006042WL018413 vivek 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 vivek STATE BANK OF INDIA(508548)
702 BADARWAS MP-05-006-042-001/1022
(MATHANA) 		1705006042NRG24070720230543193 09/07/2023 devendra 1705006042WL018411 devendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
703 BADARWAS MP-05-006-042-001/1023
(MATHANA) 		1705006042NRG24070720230543217 09/07/2023 SHYAM 1705006042WL018412 SHYAM 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 BADARWAS MP-05-006-042-001/1024
(MATHANA) 		1705006042NRG24070720230543229 09/07/2023 rajan 1705006042WL018413 rajan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
705 BADARWAS MP-05-006-045-001/400-B
(MADA) 		1705006045NRG24070720230539880 09/07/2023 Sonam 1705006045WL018331 Sonam 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 Sonam STATE BANK OF INDIA(508548)
706 BADARWAS MP-05-006-045-001/501-A
(MADA) 		1705006045NRG24080720230546910 09/07/2023 RAKESH 1705006045WL018544 RAKESH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
707 BADARWAS MP-05-006-045-001/502-C
(MADA) 		1705006045NRG24080720230546914 09/07/2023 Ramnibas 1705006045WL018544 Ramnibas 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 Ramnibas INDIA POST PAYMENTS BANK LIMITED(508528)
708 BADARWAS MP-05-006-045-001/509-D
(MADA) 		1705006045NRG24080720230546852 09/07/2023 VIKASH 1705006045WL018543 VIKASH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
709 BADARWAS MP-05-006-045-001/510-A
(MADA) 		1705006045NRG24080720230546854 09/07/2023 BANBARI 1705006045WL018543 BANBARI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 BANBARI PUNJAB NATIONAL BANK(508568)
710 BADARWAS MP-05-006-045-001/511-B
(MADA) 		1705006045NRG24080720230546926 09/07/2023 mangal 1705006045WL018544 mangal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
711 BADARWAS MP-05-006-045-001/526-D
(MADA) 		1705006045NRG24070720230539892 09/07/2023 kaliya 1705006045WL018331 kaliya 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
712 BADARWAS MP-05-006-045-001/560-C
(MADA) 		1705006045NRG24070720230539907 09/07/2023 anita 1705006045WL018331 anita 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 anita INDIA POST PAYMENTS BANK LIMITED(508528)
713 BADARWAS MP-05-006-045-001/561-B
(MADA) 		1705006045NRG24070720230539909 09/07/2023 manmohan 1705006045WL018331 manmohan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
714 BADARWAS MP-05-006-045-001/561-D
(MADA) 		1705006045NRG24070720230539911 09/07/2023 vishakha 1705006045WL018331 vishakha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
715 BADARWAS MP-05-006-047-001/14-A
(THATI) 		1705006047NRG24080720230545215 09/07/2023 vikram 1705006047WL018484 vikram 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843416734 vikram STATE BANK OF INDIA(508548)
716 BADARWAS MP-05-006-047-001/167-B
(THATI) 		1705006047NRG24080720230544772 09/07/2023 pappi 1705006047WL018473 pappi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 pappi STATE BANK OF INDIA(508548)
717 BADARWAS MP-05-006-047-001/167-B
(THATI) 		1705006047NRG24080720230544771 09/07/2023 pappi 1705006047WL018473 pappi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 pappi STATE BANK OF INDIA(508548)
718 BADARWAS MP-05-006-057-001/599
(SUNAJ) 		1705006057NRG24070720230543136 09/07/2023 mira bai yadav 1705006057WL018409 mira bai yadav 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843416734 mirabaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
Total 954278 954278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_090723APB_FTO_156546 AXIS BANK UTIB0002821 KOLARAS 3978
2 BADARWAS MP1705006_090723APB_FTO_156546 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
3 BADARWAS MP1705006_090723APB_FTO_156546 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 BADARWAS MP1705006_090723APB_FTO_156546 Bank of India BKID0008880 SHIVPURI 1326
5 BADARWAS MP1705006_090723APB_FTO_156546 Bank of India BKID0008881 KOLARAS 6630
6 BADARWAS MP1705006_090723APB_FTO_156546 Canara Bank CNRB0005977 Kolaras 2873
7 BADARWAS MP1705006_090723APB_FTO_156546 Central Bank Of India CBIN0281940 MANPURA 10608
8 BADARWAS MP1705006_090723APB_FTO_156546 Central Bank Of India CBIN0284686 Kolaras 1547
9 BADARWAS MP1705006_090723APB_FTO_156546 HDFC bank HDFC0000907 SHIVPURI 2210
10 BADARWAS MP1705006_090723APB_FTO_156546 ICICI BANK ICIC0002905 Mahana 1326
11 BADARWAS MP1705006_090723APB_FTO_156546 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
12 BADARWAS MP1705006_090723APB_FTO_156546 Punjab National Bank PUNB0206900 KHAREH 60333
13 BADARWAS MP1705006_090723APB_FTO_156546 Punjab National Bank PUNB0210400 INDAR 68068
14 BADARWAS MP1705006_090723APB_FTO_156546 Punjab National Bank PUNB0313900 SUKHPUR 7072
15 BADARWAS MP1705006_090723APB_FTO_156546 State Bank of India SBIN0003216 KOLARAS 11934
16 BADARWAS MP1705006_090723APB_FTO_156546 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
17 BADARWAS MP1705006_090723APB_FTO_156546 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
18 BADARWAS MP1705006_090723APB_FTO_156546 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5967
19 BADARWAS MP1705006_090723APB_FTO_156546 State Bank of India SBIN0030112 ESSAGARH 1326
20 BADARWAS MP1705006_090723APB_FTO_156546 State Bank of India SBIN0030120 BADARWAS 331942
21 BADARWAS MP1705006_090723APB_FTO_156546 State Bank of India SBIN0030167 LUKWASA 11934
22 BADARWAS MP1705006_090723APB_FTO_156546 State Bank of India SBIN0030168 MAYANA 1326
23 BADARWAS MP1705006_090723APB_FTO_156546 State Bank of India SBIN0030171 RANNOD 205751
24 BADARWAS MP1705006_090723APB_FTO_156546 State Bank of India SBIN0030171 sbi rannod 40664
25 BADARWAS MP1705006_090723APB_FTO_156546 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
26 BADARWAS MP1705006_090723APB_FTO_156546 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 2652
27 BADARWAS MP1705006_090723APB_FTO_156546 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
28 BADARWAS MP1705006_090723APB_FTO_156546 UCO Bank UCBA0001720 GUNA 1326
29 BADARWAS MP1705006_090723APB_FTO_156546 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 18785
30 BADARWAS MP1705006_090723APB_FTO_156546 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
31 BADARWAS MP1705006_090723APB_FTO_156546 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1105
32 BADARWAS MP1705006_090723APB_FTO_156546 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 10166
33 BADARWAS MP1705006_090723APB_FTO_156546 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 2652
34 BADARWAS MP1705006_090723APB_FTO_156546 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 9282
35 BADARWAS MP1705006_090723APB_FTO_156546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040
36 BADARWAS MP1705006_090723APB_FTO_156546 Fino Payments Bank Ltd FINO0001446 MP RO 26520
37 BADARWAS MP1705006_090723APB_FTO_156546 India Post Payments Bank IPOS0000001 Shivpuri 30719

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