Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_210623APB_FTO_116052
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-05-006-052-001/498
(ICHONIYA) 		1705006052NRG24200620230422650 21/06/2023 Asha 1705006052WL014937 Asha 00045 BARB0SHIVMP 1105 1105 Processed 27/06/2023 574875481 Asha STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-052-001/499
(ICHONIYA) 		1705006052NRG24200620230422652 21/06/2023 Preeti bai 1705006052WL014937 Preeti bai 00045 BARB0SHIVMP 1105 1105 Processed 27/06/2023 574875481 Preetibai BANK OF BARODA(606985)
3 BADARWAS MP-05-006-052-001/503
(ICHONIYA) 		1705006052NRG24200620230422658 21/06/2023 Rachna Bai Dhakad 1705006052WL014937 Rachna Bai Dhakad 00045 BARB0SHIVMP 1105 1105 Processed 27/06/2023 574875481 RachnaBaiDhakad BANK OF BARODA(606985)
SubTotal 3315 3315
4 BADARWAS MP-05-006-039-003/199-B
(PAGARA) 		1705006039NRG24190620230415800 21/06/2023 SURENDRA 1705006039WL014684 SURENDRA 00048 BKID0008880 1326 1326 Processed 27/06/2023 574875481 SURENDRA BANK OF INDIA(508505)
5 BADARWAS MP-05-006-039-003/199-B
(PAGARA) 		1705006039NRG24190620230415801 21/06/2023 SURENDRA 1705006039WL014684 SURENDRA 00048 BKID0008880 1326 1326 Processed 27/06/2023 574875481 SURENDRA STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-052-002/114
(ICHONIYA) 		1705006052NRG24200620230422607 21/06/2023 rachna 1705006052WL014936 rachna 00048 BKID0008880 1105 1105 Processed 27/06/2023 574875481 rachna BANK OF INDIA(508505)
SubTotal 3757 3757
7 BADARWAS MP-05-006-013-001/108-B
(SUMELA) 		1705006013NRG24210620230429306 21/06/2023 Neha 1705006013WL015150 Neha 00048 BKID0008881 1105 1105 Processed 27/06/2023 574875481 Neha BANK OF BARODA(606985)
8 BADARWAS MP-05-006-013-001/153-B
(SUMELA) 		1705006013NRG24210620230425501 21/06/2023 Surendra 1705006013WL015029 Surendra 00048 BKID0008881 1105 1105 Processed 27/06/2023 574875481 Surendra STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-013-001/153-B
(SUMELA) 		1705006013NRG24210620230425500 21/06/2023 Surendra 1705006013WL015029 Surendra 00048 BKID0008881 1105 1105 Processed 27/06/2023 574875481 Surendra BANK OF INDIA(508505)
10 BADARWAS MP-05-006-039-003/190-D
(PAGARA) 		1705006039NRG24190620230416352 21/06/2023 Sonu lodhi 1705006039WL014691 Sonu lodhi 00048 BKID0008881 1326 1326 Processed 27/06/2023 574875481 Sonulodhi STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-063-001/509
(TAMKI) 		1705006063NRG24210620230425781 21/06/2023 Mohar Adiwasi 1705006063WL015038 Mohar Adiwasi 00048 BKID0008881 1326 1326 Processed 27/06/2023 574875481 MoharAdiwasi BANK OF INDIA(508505)
12 BADARWAS MP-05-006-063-001/512
(TAMKI) 		1705006063NRG24210620230425782 21/06/2023 Manisha Gurjar 1705006063WL015038 Manisha Gurjar 00048 BKID0008881 1326 1326 Processed 27/06/2023 574875481 ManishaGurjar BANK OF INDIA(508505)
13 BADARWAS MP-05-006-063-001/525
(TAMKI) 		1705006063NRG24210620230425783 21/06/2023 RAJKUMAR KEVAT 1705006063WL015038 RAJKUMAR KEVAT 00048 BKID0008881 1326 1326 Processed 27/06/2023 574875481 RAJKUMARKEVAT BANK OF INDIA(508505)
14 BADARWAS MP-05-006-063-001/526
(TAMKI) 		1705006063NRG24210620230425775 21/06/2023 SIYACHARAN ADIWASI 1705006063WL015037 SIYACHARAN ADIWASI 00048 BKID0008881 1326 1326 Processed 27/06/2023 574875481 SIYACHARANADIWASI BANK OF INDIA(508505)
15 BADARWAS MP-05-006-063-001/560
(TAMKI) 		1705006063NRG24210620230425776 21/06/2023 Pahad Singh 1705006063WL015037 Pahad Singh 00048 BKID0008881 1326 1326 Processed 27/06/2023 574875481 PahadSingh BANK OF INDIA(508505)
SubTotal 11271 11271
16 BADARWAS MP-05-006-013-001/377-A
(SUMELA) 		1705006013NRG24210620230425583 21/06/2023 Yadvendra 1705006013WL015029 Yadvendra 00078 CNRB0005977 1105 1105 Processed 27/06/2023 574875481 Yadvendra CANARA BANK(508532)
17 BADARWAS MP-05-006-013-001/517-B
(SUMELA) 		1705006013NRG24210620230429378 21/06/2023 SAURABH SHARMA 1705006013WL015150 SAURABH SHARMA 00078 CNRB0005977 1105 1105 Processed 27/06/2023 574875481 SAURABHSHARMA CANARA BANK(508532)
18 BADARWAS MP-05-006-052-001/505
(ICHONIYA) 		1705006052NRG24200620230422660 21/06/2023 Mulayam Singh Baghel 1705006052WL014937 Mulayam Singh Baghel 00078 CNRB0005977 1105 1105 Processed 27/06/2023 574875481 MulayamSinghBaghel CANARA BANK(508532)
19 BADARWAS MP-05-006-052-001/505
(ICHONIYA) 		1705006052NRG24200620230422661 21/06/2023 Rajvati pal 1705006052WL014937 Rajvati pal 00078 CNRB0005977 1105 1105 Processed 27/06/2023 574875481 Rajvatipal CANARA BANK(508532)
20 BADARWAS MP-05-006-052-001/525
(ICHONIYA) 		1705006052NRG24200620230422677 21/06/2023 Manmohan Lodhi 1705006052WL014937 Manmohan Lodhi 00078 CNRB0005977 1105 1105 Processed 27/06/2023 574875481 ManmohanLodhi CANARA BANK(508532)
21 BADARWAS MP-05-006-052-001/529
(ICHONIYA) 		1705006052NRG24200620230422683 21/06/2023 Hemlata Jatav 1705006052WL014937 Hemlata Jatav 00078 CNRB0005977 1105 1105 Processed 27/06/2023 574875481 HemlataJatav CANARA BANK(508532)
22 BADARWAS MP-05-006-052-001/536
(ICHONIYA) 		1705006052NRG24200620230422686 21/06/2023 Vinod lodhi 1705006052WL014937 Vinod lodhi 00078 CNRB0005977 1105 1105 Processed 27/06/2023 574875481 Vinodlodhi CANARA BANK(508532)
SubTotal 7735 7735
23 BADARWAS MP-05-006-051-001/552-A
(BAMOR KALA) 		1705006051NRG24200620230419482 21/06/2023 abhishek yadav 1705006051WL014826 abhishek yadav 00177 IOBA0002420 1326 1326 Processed 27/06/2023 574875481 abhishekyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BADARWAS MP-05-006-063-001/503
(TAMKI) 		1705006063NRG24210620230425779 21/06/2023 MASTRAM GURJAR 1705006063WL015038 MASTRAM GURJAR 00349 PSIB0000492 1326 1326 Processed 27/06/2023 574875481 MASTRAMGURJAR PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
25 BADARWAS MP-05-006-039-003/190-C
(PAGARA) 		1705006039NRG24190620230416350 21/06/2023 ramwati 1705006039WL014691 ramwati 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 ramwati STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-039-003/190-C
(PAGARA) 		1705006039NRG24190620230416351 21/06/2023 ramwati 1705006039WL014691 ramwati 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 ramwati AIRTEL PAYMENTS BANK LIMITED(990288)
27 BADARWAS MP-05-006-039-003/201-A
(PAGARA) 		1705006039NRG24190620230415805 21/06/2023 dhankuwar 1705006039WL014684 dhankuwar 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 dhankuwar STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-039-003/201-A
(PAGARA) 		1705006039NRG24190620230415806 21/06/2023 dhankuwar 1705006039WL014684 dhankuwar 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 dhankuwar STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-039-003/21-C
(PAGARA) 		1705006039NRG24190620230415807 21/06/2023 suman kewat 1705006039WL014684 suman kewat 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 sumankewat STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-039-003/21-D
(PAGARA) 		1705006039NRG24190620230415809 21/06/2023 SUNITA BAI KEWAT 1705006039WL014684 SUNITA BAI KEWAT 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 SUNITABAIKEWAT STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-039-003/22-B
(PAGARA) 		1705006039NRG24190620230415814 21/06/2023 balbahadur lodhi 1705006039WL014684 balbahadur lodhi 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 balbahadurlodhi PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-039-003/22-B
(PAGARA) 		1705006039NRG24190620230415815 21/06/2023 balbahadur lodhi 1705006039WL014684 balbahadur lodhi 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 balbahadurlodhi PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-039-003/22-C
(PAGARA) 		1705006039NRG24190620230415816 21/06/2023 ARVIND LODHI 1705006039WL014684 ARVIND LODHI 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 ARVINDLODHI PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-039-003/22-C
(PAGARA) 		1705006039NRG24190620230415817 21/06/2023 ARVIND LODHI 1705006039WL014684 ARVIND LODHI 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 ARVINDLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
35 BADARWAS MP-05-006-039-003/265-A
(PAGARA) 		1705006039NRG24190620230417637 21/06/2023 phula bai pal 1705006039WL014713 phula bai pal 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 phulabaipal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADARWAS MP-05-006-051-001/343
(BAMOR KALA) 		1705006051NRG24200620230419477 21/06/2023 LACHMAN SINGH 1705006051WL014826 LACHMAN SINGH 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 LACHMANSINGH STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-051-001/4-A
(BAMOR KALA) 		1705006051NRG24200620230419478 21/06/2023 SIRNAM 1705006051WL014826 SIRNAM 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 SIRNAM PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-051-001/521-C
(BAMOR KALA) 		1705006051NRG24200620230419480 21/06/2023 savitri 1705006051WL014826 savitri 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 savitri PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-051-001/715
(BAMOR KALA) 		1705006051NRG24200620230419485 21/06/2023 jitendra yadav 1705006051WL014826 jitendra yadav 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 jitendrayadav PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-051-001/737
(BAMOR KALA) 		1705006051NRG24200620230419486 21/06/2023 rajni yadav 1705006051WL014827 rajni yadav 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 rajniyadav PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-051-001/750-C
(BAMOR KALA) 		1705006051NRG24200620230419487 21/06/2023 lakhan lodhi 1705006051WL014827 lakhan lodhi 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 lakhanlodhi PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-051-001/97-B
(BAMOR KALA) 		1705006051NRG24200620230419489 21/06/2023 rahul yadav 1705006051WL014827 rahul yadav 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 rahulyadav PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-052-001/37
(ICHONIYA) 		1705006052NRG24200620230422638 21/06/2023 Janki Bai Adiwasi 1705006052WL014937 Janki Bai Adiwasi 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 JankiBaiAdiwasi PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-052-001/40
(ICHONIYA) 		1705006052NRG24200620230422644 21/06/2023 Bhagwati Bai 1705006052WL014937 Bhagwati Bai 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 BhagwatiBai PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-052-001/48
(ICHONIYA) 		1705006052NRG24200620230422648 21/06/2023 guddi 1705006052WL014937 guddi 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 guddi PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-052-001/498
(ICHONIYA) 		1705006052NRG24200620230422649 21/06/2023 Devisingh lodhi 1705006052WL014937 Devisingh lodhi 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 Devisinghlodhi STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-052-001/507
(ICHONIYA) 		1705006052NRG24200620230422663 21/06/2023 NEERAJ BAGHEL 1705006052WL014937 NEERAJ BAGHEL 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 NEERAJBAGHEL PUNJAB NATIONAL BANK(508568)
48 BADARWAS MP-05-006-052-001/508
(ICHONIYA) 		1705006052NRG24200620230422664 21/06/2023 Bharosa Pal 1705006052WL014937 Bharosa Pal 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 BharosaPal PUNJAB NATIONAL BANK(508568)
49 BADARWAS MP-05-006-052-001/508
(ICHONIYA) 		1705006052NRG24200620230422665 21/06/2023 LILA PAL 1705006052WL014937 LILA PAL 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 LILAPAL PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-052-001/510
(ICHONIYA) 		1705006052NRG24200620230422666 21/06/2023 SHILA BAI PAL 1705006052WL014937 SHILA BAI PAL 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 SHILABAIPAL PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-052-001/517
(ICHONIYA) 		1705006052NRG24200620230422668 21/06/2023 Savita Lodhi 1705006052WL014937 Savita Lodhi 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 SavitaLodhi PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-052-001/519
(ICHONIYA) 		1705006052NRG24200620230422669 21/06/2023 BANDNA LODHI 1705006052WL014937 BANDNA LODHI 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 BANDNALODHI PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-052-001/520
(ICHONIYA) 		1705006052NRG24200620230422671 21/06/2023 BATAN BAI ADIWASI 1705006052WL014937 BATAN BAI ADIWASI 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 BATANBAIADIWASI PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-052-001/522
(ICHONIYA) 		1705006052NRG24200620230422674 21/06/2023 RINA LODHI 1705006052WL014937 RINA LODHI 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 RINALODHI PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-052-001/70
(ICHONIYA) 		1705006052NRG24200620230422691 21/06/2023 Kallo Bai 1705006052WL014937 Kallo Bai 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 KalloBai PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-052-002/15-B
(ICHONIYA) 		1705006052NRG24200620230422610 21/06/2023 harisanker 1705006052WL014936 harisanker 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 harisanker PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-052-002/181-A
(ICHONIYA) 		1705006052NRG24200620230422616 21/06/2023 dharmendra 1705006052WL014936 dharmendra 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADARWAS MP-05-006-052-002/181-A
(ICHONIYA) 		1705006052NRG24200620230422617 21/06/2023 kallo 1705006052WL014936 kallo 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 kallo INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADARWAS MP-05-006-052-002/182
(ICHONIYA) 		1705006052NRG24200620230422618 21/06/2023 Neeraj 1705006052WL014936 Neeraj 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 Neeraj FINO PAYMENTS BANK LTD(608001)
60 BADARWAS MP-05-006-052-002/60
(ICHONIYA) 		1705006052NRG24200620230422627 21/06/2023 mamta 1705006052WL014936 mamta 00354 PUNB0206900 1105 1105 Processed 27/06/2023 574875481 mamta FINO PAYMENTS BANK LTD(608001)
61 BADARWAS MP-05-006-053-001/112-B
(DHANDHERA) 		1705006053NRG24210620230425796 21/06/2023 kailash 1705006053WL015042 kailash 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 kailash MADHYANCHAL GRAMIN BANK(607232)
62 BADARWAS MP-05-006-060-001/49-A
(AKODA) 		1705006060NRG24210620230430930 21/06/2023 Ramesh 1705006060WL015188 Ramesh 00354 PUNB0206900 221 221 Processed 27/06/2023 574875481 Ramesh PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-060-002/174
(AKODA) 		1705006060NRG24210620230430916 21/06/2023 Bhura lodhi 1705006060WL015185 Bhura lodhi 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 Bhuralodhi PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-060-002/76
(AKODA) 		1705006060NRG24210620230430931 21/06/2023 Kapuri 1705006060WL015188 Kapuri 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 Kapuri PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-063-001/14
(TAMKI) 		1705006063NRG24210620230425786 21/06/2023 ramveer 1705006063WL015039 ramveer 00354 PUNB0206900 1326 1326 Processed 27/06/2023 574875481 ramveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49283 49283
66 BADARWAS MP-05-006-013-001/133-A
(SUMELA) 		1705006013NRG24210620230425489 21/06/2023 shreepal 1705006013WL015029 shreepal 00354 PUNB0210400 1105 1105 Processed 27/06/2023 574875481 shreepal STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-013-001/133-B
(SUMELA) 		1705006013NRG24210620230425491 21/06/2023 nikhil 1705006013WL015029 nikhil 00354 PUNB0210400 1105 1105 Rejected 27/06/2023 574875481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BADARWAS MP-05-006-013-001/223-D
(SUMELA) 		1705006013NRG24210620230429324 21/06/2023 rahul 1705006013WL015150 rahul 00354 PUNB0210400 1105 1105 Processed 27/06/2023 574875481 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADARWAS MP-05-006-013-001/341-A
(SUMELA) 		1705006013NRG24210620230425562 21/06/2023 ankesh 1705006013WL015029 ankesh 00354 PUNB0210400 1105 1105 Processed 27/06/2023 574875481 ankesh PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-013-001/342
(SUMELA) 		1705006013NRG24210620230425564 21/06/2023 Diksha yadav 1705006013WL015029 Diksha yadav 00354 PUNB0210400 1105 1105 Processed 27/06/2023 574875481 Dikshayadav PUNJAB NATIONAL BANK(508568)
71 BADARWAS MP-05-006-013-001/365-A
(SUMELA) 		1705006013NRG24210620230425576 21/06/2023 PRASANNA 1705006013WL015029 PRASANNA 00354 PUNB0210400 1105 1105 Processed 27/06/2023 574875481 PRASANNA STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-013-001/491-A
(SUMELA) 		1705006013NRG24210620230429371 21/06/2023 Dileep Kushwah 1705006013WL015150 Dileep Kushwah 00354 PUNB0210400 1105 1105 Processed 27/06/2023 574875481 DileepKushwah STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-020-001/131-A
(ALAWADI) 		1705006020NRG24210620230428101 21/06/2023 chhotu 1705006020WL015127 chhotu 00354 PUNB0210400 221 221 Processed 27/06/2023 574875481 chhotu STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-020-001/158-A
(ALAWADI) 		1705006020NRG24210620230428108 21/06/2023 CHHOTU 1705006020WL015127 CHHOTU 00354 PUNB0210400 221 221 Processed 27/06/2023 574875481 CHHOTU PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-020-001/19
(ALAWADI) 		1705006020NRG24210620230428112 21/06/2023 Lalaram 1705006020WL015127 Lalaram 00354 PUNB0210400 663 663 Processed 27/06/2023 574875481 Lalaram PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-020-001/28-A
(ALAWADI) 		1705006020NRG24210620230428116 21/06/2023 BHARAT 1705006020WL015127 BHARAT 00354 PUNB0210400 663 663 Processed 27/06/2023 574875481 BHARAT STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-020-001/367
(ALAWADI) 		1705006020NRG24210620230428118 21/06/2023 shivam 1705006020WL015127 shivam 00354 PUNB0210400 663 663 Processed 27/06/2023 574875481 shivam UNION BANK OF INDIA(508500)
78 BADARWAS MP-05-006-020-001/378
(ALAWADI) 		1705006020NRG24210620230428123 21/06/2023 narendra 1705006020WL015127 narendra 00354 PUNB0210400 663 663 Processed 27/06/2023 574875481 narendra PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-020-001/40
(ALAWADI) 		1705006020NRG24210620230428127 21/06/2023 batru 1705006020WL015127 batru 00354 PUNB0210400 221 221 Processed 27/06/2023 574875481 batru INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADARWAS MP-05-006-020-002/127-A
(ALAWADI) 		1705006020NRG24210620230428139 21/06/2023 ranu 1705006020WL015127 ranu 00354 PUNB0210400 663 663 Processed 27/06/2023 574875481 ranu PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-020-002/20
(ALAWADI) 		1705006020NRG24210620230428143 21/06/2023 vimal 1705006020WL015127 vimal 00354 PUNB0210400 663 663 Processed 27/06/2023 574875481 vimal STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-020-002/74
(ALAWADI) 		1705006020NRG24210620230428067 21/06/2023 jagdish 1705006020WL015126 jagdish 00354 PUNB0210400 663 663 Processed 27/06/2023 574875481 jagdish STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-020-002/79
(ALAWADI) 		1705006020NRG24210620230428076 21/06/2023 Ankesh 1705006020WL015126 Ankesh 00354 PUNB0210400 663 663 Processed 27/06/2023 574875481 Ankesh STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-020-002/79
(ALAWADI) 		1705006020NRG24210620230428078 21/06/2023 Ankesh 1705006020WL015126 Ankesh 00354 PUNB0210400 663 663 Processed 27/06/2023 574875481 Ankesh STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-023-001/145
(KHATORA) 		1705006023NRG24200620230418632 21/06/2023 HARIRAM 1705006023WL014768 HARIRAM 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 HARIRAM PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-023-001/2145-A
(KHATORA) 		1705006023NRG24200620230418629 21/06/2023 SHUBHAM 1705006023WL014767 SHUBHAM 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 SHUBHAM PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-023-001/614-C
(KHATORA) 		1705006023NRG24200620230418798 21/06/2023 PAWAN 1705006023WL014774 PAWAN 00354 PUNB0210400 1105 1105 Processed 27/06/2023 574875481 PAWAN FINO PAYMENTS BANK LTD(608001)
88 BADARWAS MP-05-006-024-001/116
(JHANDI) 		1705006024NRG24210620230429541 21/06/2023 mahendra 1705006024WL015153 mahendra 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 mahendra STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-024-001/442
(JHANDI) 		1705006024NRG24210620230429606 21/06/2023 rekha 1705006024WL015155 rekha 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 rekha MADHYANCHAL GRAMIN BANK(607232)
90 BADARWAS MP-05-006-024-001/73
(JHANDI) 		1705006024NRG24210620230429537 21/06/2023 Balveer 1705006024WL015152 Balveer 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 Balveer MADHYANCHAL GRAMIN BANK(607232)
91 BADARWAS MP-05-006-024-001/73
(JHANDI) 		1705006024NRG24210620230429538 21/06/2023 Kalla 1705006024WL015152 Kalla 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 Kalla PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-024-002/155-D
(JHANDI) 		1705006024NRG24210620230429613 21/06/2023 LAXMI 1705006024WL015155 LAXMI 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 LAXMI PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-024-002/155-D
(JHANDI) 		1705006024NRG24210620230429611 21/06/2023 VIDYA 1705006024WL015155 VIDYA 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 VIDYA PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-029-001/157-A
(EJWARA) 		1705006029NRG24200620230420354 21/06/2023 MUNNA 1705006029WL014866 MUNNA 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 MUNNA PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-029-001/202-A
(EJWARA) 		1705006029NRG24200620230420358 21/06/2023 santresh 1705006029WL014868 santresh 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 santresh STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-029-001/202-A
(EJWARA) 		1705006029NRG24200620230420359 21/06/2023 santresh 1705006029WL014868 santresh 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 santresh STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-035-001/1-C
(KUSUAN) 		1705006035NRG24200620230419426 21/06/2023 HAJRAT KUSWAH 1705006035WL014822 HAJRAT KUSWAH 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 HAJRATKUSWAH PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-035-001/126-B
(KUSUAN) 		1705006035NRG24200620230419427 21/06/2023 vijay 1705006035WL014822 vijay 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 vijay FINO PAYMENTS BANK LTD(608001)
99 BADARWAS MP-05-006-035-001/13-B
(KUSUAN) 		1705006035NRG24200620230419428 21/06/2023 GOVIND SEN 1705006035WL014822 GOVIND SEN 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 GOVINDSEN PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-035-001/173
(KUSUAN) 		1705006035NRG24200620230419429 21/06/2023 HARVO 1705006035WL014822 HARVO 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 HARVO PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-035-001/19-B
(KUSUAN) 		1705006035NRG24200620230419431 21/06/2023 guddi bai 1705006035WL014822 guddi bai 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 guddibai STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-035-001/19-B
(KUSUAN) 		1705006035NRG24200620230419430 21/06/2023 RAJVEER 1705006035WL014822 RAJVEER 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 RAJVEER PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-035-001/19-C
(KUSUAN) 		1705006035NRG24200620230419432 21/06/2023 PINKI YADAV 1705006035WL014822 PINKI YADAV 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 PINKIYADAV PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-035-001/21-B
(KUSUAN) 		1705006035NRG24200620230419433 21/06/2023 RAMAN SINGH 1705006035WL014822 RAMAN SINGH 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 RAMANSINGH PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-035-001/21-C
(KUSUAN) 		1705006035NRG24200620230419434 21/06/2023 HARIOM PRJAPATI 1705006035WL014822 HARIOM PRJAPATI 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 HARIOMPRJAPATI PUNJAB NATIONAL BANK(508568)
106 BADARWAS MP-05-006-035-001/21-D
(KUSUAN) 		1705006035NRG24200620230419435 21/06/2023 MAHESH PRJAPATI 1705006035WL014822 MAHESH PRJAPATI 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 MAHESHPRJAPATI PUNJAB NATIONAL BANK(508568)
107 BADARWAS MP-05-006-035-001/236-B
(KUSUAN) 		1705006035NRG24200620230419436 21/06/2023 ramkumar 1705006035WL014822 ramkumar 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 ramkumar PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-035-001/25-B
(KUSUAN) 		1705006035NRG24200620230419437 21/06/2023 MADHO SINGH 1705006035WL014822 MADHO SINGH 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 MADHOSINGH PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-035-001/315
(KUSUAN) 		1705006035NRG24200620230419438 21/06/2023 sujan kuswah 1705006035WL014822 sujan kuswah 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 sujankuswah PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-035-001/4-B
(KUSUAN) 		1705006035NRG24200620230419443 21/06/2023 BABULAL 1705006035WL014822 BABULAL 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 BABULAL PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-037-001/65-A
(SHRIPURCHAK) 		1705006037NRG24200620230419247 21/06/2023 UDHAM SINGH 1705006037WL014810 UDHAM SINGH 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 UDHAMSINGH PUNJAB NATIONAL BANK(508568)
112 BADARWAS MP-05-006-037-001/78
(SHRIPURCHAK) 		1705006037NRG24200620230419209 21/06/2023 Shilkumari 1705006037WL014802 Shilkumari 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 Shilkumari FINO PAYMENTS BANK LTD(608001)
113 BADARWAS MP-05-006-038-001/351
(KUTWARA) 		1705006038NRG24200620230417905 21/06/2023 jamna 1705006038WL014739 jamna 00354 PUNB0210400 1326 1326 Processed 27/06/2023 574875481 jamna PUNJAB NATIONAL BANK(508568)
SubTotal 52598 52598
114 BADARWAS MP-05-006-043-002/100
(VEDMAU) 		1705006043NRG24200620230421629 21/06/2023 Guddi bai lodhi 1705006043WL014899 Guddi bai lodhi 00354 PUNB0313900 1326 1326 Processed 27/06/2023 574875481 Guddibailodhi PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-052-001/521
(ICHONIYA) 		1705006052NRG24200620230422672 21/06/2023 Rajendr Lodhi 1705006052WL014937 Rajendr Lodhi 00354 PUNB0313900 1105 1105 Processed 27/06/2023 574875481 RajendrLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
116 BADARWAS MP-05-006-063-001/506
(TAMKI) 		1705006063NRG24210620230425774 21/06/2023 VISANLAL 1705006063WL015037 VISANLAL 00415 SBIN0003216 1326 1326 Processed 27/06/2023 574875481 VISANLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 BADARWAS MP-05-006-063-001/524
(TAMKI) 		1705006063NRG24210620230425790 21/06/2023 DIWAN SING ADIWASI 1705006063WL015039 DIWAN SING ADIWASI 00415 SBIN0030087 1326 1326 Processed 27/06/2023 574875481 DIWANSINGADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 BADARWAS MP-05-006-001-002/1
(MUDERI) 		1705006001NRG24200620230418261 21/06/2023 RAITI 1705006001WL014755 RAITI 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 RAITI STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-001-002/103
(MUDERI) 		1705006001NRG24200620230418263 21/06/2023 NATHALI 1705006001WL014755 NATHALI 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 NATHALI STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-001-002/103-A
(MUDERI) 		1705006001NRG24200620230418264 21/06/2023 pratapsingh 1705006001WL014755 pratapsingh 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 pratapsingh STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-001-002/104
(MUDERI) 		1705006001NRG24200620230418267 21/06/2023 JHABALI 1705006001WL014755 JHABALI 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 JHABALI STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-001-002/108
(MUDERI) 		1705006001NRG24200620230418268 21/06/2023 SOMALA 1705006001WL014755 SOMALA 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 SOMALA STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-001-002/109
(MUDERI) 		1705006001NRG24200620230418273 21/06/2023 GUDDI 1705006001WL014755 GUDDI 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 GUDDI STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-001-002/109-A
(MUDERI) 		1705006001NRG24200620230418274 21/06/2023 RATAN SINGH 1705006001WL014755 RATAN SINGH 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 RATANSINGH STATE BANK OF INDIA(508548)
125 BADARWAS MP-05-006-001-002/109-A
(MUDERI) 		1705006001NRG24200620230418275 21/06/2023 SAGARI 1705006001WL014755 SAGARI 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 SAGARI STATE BANK OF INDIA(508548)
126 BADARWAS MP-05-006-001-002/113-A
(MUDERI) 		1705006001NRG24200620230418280 21/06/2023 jhuni bai 1705006001WL014755 jhuni bai 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 jhunibai STATE BANK OF INDIA(508548)
127 BADARWAS MP-05-006-001-002/113-A
(MUDERI) 		1705006001NRG24200620230418279 21/06/2023 veersingh 1705006001WL014755 veersingh 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 veersingh STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-001-002/114
(MUDERI) 		1705006001NRG24200620230418281 21/06/2023 maheriya 1705006001WL014755 maheriya 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 maheriya STATE BANK OF INDIA(508548)
129 BADARWAS MP-05-006-001-002/114
(MUDERI) 		1705006001NRG24200620230418282 21/06/2023 relkibai 1705006001WL014755 relkibai 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 relkibai STATE BANK OF INDIA(508548)
130 BADARWAS MP-05-006-001-002/114-A
(MUDERI) 		1705006001NRG24200620230418283 21/06/2023 mishreelal 1705006001WL014755 mishreelal 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 mishreelal STATE BANK OF INDIA(508548)
131 BADARWAS MP-05-006-001-002/114-A
(MUDERI) 		1705006001NRG24200620230418284 21/06/2023 moolkibai 1705006001WL014755 moolkibai 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 moolkibai STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-001-002/130
(MUDERI) 		1705006001NRG24200620230418286 21/06/2023 Bramasingh 1705006001WL014755 Bramasingh 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 Bramasingh STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-001-002/130
(MUDERI) 		1705006001NRG24200620230418285 21/06/2023 Bramasingh 1705006001WL014755 Bramasingh 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 Bramasingh STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-001-002/130-A
(MUDERI) 		1705006001NRG24200620230418288 21/06/2023 pamita bai 1705006001WL014755 pamita bai 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 pamitabai STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-001-002/130-A
(MUDERI) 		1705006001NRG24200620230418287 21/06/2023 vinod 1705006001WL014755 vinod 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 vinod STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-001-002/15
(MUDERI) 		1705006001NRG24200620230418291 21/06/2023 JANI BAI 1705006001WL014755 JANI BAI 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 JANIBAI STATE BANK OF INDIA(508548)
137 BADARWAS MP-05-006-001-002/2
(MUDERI) 		1705006001NRG24200620230418312 21/06/2023 fatiya 1705006001WL014755 fatiya 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 fatiya STATE BANK OF INDIA(508548)
138 BADARWAS MP-05-006-001-002/22
(MUDERI) 		1705006001NRG24200620230418318 21/06/2023 BHUDARI 1705006001WL014755 BHUDARI 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 BHUDARI STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-004-001/87-A
(AGRA) 		1705006004NRG24200620230423565 21/06/2023 PARMAL 1705006004WL014967 PARMAL 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 PARMAL STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-004-004/25
(AGRA) 		1705006004NRG24200620230423557 21/06/2023 MUKESH 1705006004WL014960 MUKESH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 MUKESH STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-004-004/25
(AGRA) 		1705006004NRG24200620230423558 21/06/2023 SANTI BAI 1705006004WL014960 SANTI BAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 SANTIBAI STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-004-004/3
(AGRA) 		1705006004NRG24200620230423564 21/06/2023 KELA BAI 1705006004WL014966 KELA BAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 KELABAI STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-004-004/35-B
(AGRA) 		1705006004NRG24200620230423563 21/06/2023 BABLU 1705006004WL014965 BABLU 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 BABLU MADHYANCHAL GRAMIN BANK(607232)
144 BADARWAS MP-05-006-004-004/512
(AGRA) 		1705006004NRG24200620230423560 21/06/2023 kailash 1705006004WL014962 kailash 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 kailash STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-004-004/514
(AGRA) 		1705006004NRG24200620230423562 21/06/2023 bheem sain 1705006004WL014964 bheem sain 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 bheemsain STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-004-004/523
(AGRA) 		1705006004NRG24200620230423559 21/06/2023 lallu 1705006004WL014961 lallu 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 lallu STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-004-004/569
(AGRA) 		1705006004NRG24200620230423556 21/06/2023 JAVALA BAI 1705006004WL014959 JAVALA BAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 JAVALABAI STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-005-001/126
(CHANDORIYA) 		1705006005NRG24200620230418808 21/06/2023 LILA BAI 1705006005WL014777 LILA BAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 LILABAI STATE BANK OF INDIA(508548)
149 BADARWAS MP-05-006-005-001/126
(CHANDORIYA) 		1705006005NRG24200620230418807 21/06/2023 RAJESH 1705006005WL014777 RAJESH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 RAJESH STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-005-001/161
(CHANDORIYA) 		1705006005NRG24200620230418809 21/06/2023 mahesh 1705006005WL014777 mahesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 mahesh STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-005-001/4-A
(CHANDORIYA) 		1705006005NRG24200620230418810 21/06/2023 ratan bai 1705006005WL014777 ratan bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 ratanbai STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-005-001/57
(CHANDORIYA) 		1705006005NRG24200620230418814 21/06/2023 GUDDI 1705006005WL014778 GUDDI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 GUDDI STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-005-001/57
(CHANDORIYA) 		1705006005NRG24200620230418813 21/06/2023 mansingh 1705006005WL014778 mansingh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 mansingh STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-005-001/74
(CHANDORIYA) 		1705006005NRG24200620230418811 21/06/2023 ramratan 1705006005WL014777 ramratan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 ramratan STATE BANK OF INDIA(508548)
155 BADARWAS MP-05-006-005-001/74
(CHANDORIYA) 		1705006005NRG24200620230418812 21/06/2023 ramratan 1705006005WL014777 ramratan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 ramratan STATE BANK OF INDIA(508548)
156 BADARWAS MP-05-006-005-002/7
(CHANDORIYA) 		1705006005NRG24200620230418816 21/06/2023 Nani bai 1705006005WL014778 Nani bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 Nanibai STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-005-002/7
(CHANDORIYA) 		1705006005NRG24200620230418815 21/06/2023 shukhram 1705006005WL014778 shukhram 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 shukhram STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-005-002/7-A
(CHANDORIYA) 		1705006005NRG24200620230418818 21/06/2023 Bhagvati 1705006005WL014778 Bhagvati 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 Bhagvati STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-010-002/127-A
(KHAJURI) 		1705006010NRG24210620230426993 21/06/2023 ajaypal 1705006010WL015082 ajaypal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 ajaypal STATE BANK OF INDIA(508548)
160 BADARWAS MP-05-006-010-002/144-A
(KHAJURI) 		1705006010NRG24210620230426994 21/06/2023 upendra 1705006010WL015082 upendra 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 upendra STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-010-002/166
(KHAJURI) 		1705006010NRG24210620230426995 21/06/2023 NIKESH 1705006010WL015082 NIKESH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 NIKESH STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-010-002/281
(KHAJURI) 		1705006010NRG24210620230426999 21/06/2023 RAMBATI 1705006010WL015082 RAMBATI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 RAMBATI STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-011-001/10-A
(MANGROL) 		1705006011NRG24210620230427262 21/06/2023 Fulbai 1705006011WL015096 Fulbai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 Fulbai STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-011-002/127
(MANGROL) 		1705006011NRG24210620230427264 21/06/2023 raghuveer singh 1705006011WL015096 raghuveer singh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 raghuveersingh STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-011-002/128
(MANGROL) 		1705006011NRG24210620230427252 21/06/2023 mahendra 1705006011WL015095 mahendra 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 mahendra STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-011-002/129
(MANGROL) 		1705006011NRG24210620230427266 21/06/2023 pawan 1705006011WL015096 pawan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 pawan STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-011-002/23
(MANGROL) 		1705006011NRG24210620230427254 21/06/2023 kamaldas 1705006011WL015095 kamaldas 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 kamaldas STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-011-002/35
(MANGROL) 		1705006011NRG24210620230427260 21/06/2023 guddi 1705006011WL015095 guddi 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 guddi STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-013-001/104
(SUMELA) 		1705006013NRG24210620230425475 21/06/2023 GUDDI BAI 1705006013WL015029 GUDDI BAI 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 GUDDIBAI STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-013-001/107-B
(SUMELA) 		1705006013NRG24210620230425476 21/06/2023 POOJA 1705006013WL015029 POOJA 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 POOJA PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-013-001/108
(SUMELA) 		1705006013NRG24210620230429304 21/06/2023 amrajatav 1705006013WL015150 amrajatav 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 amrajatav STATE BANK OF INDIA(508548)
172 BADARWAS MP-05-006-013-001/108
(SUMELA) 		1705006013NRG24210620230429305 21/06/2023 vati 1705006013WL015150 vati 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 vati STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-013-001/109
(SUMELA) 		1705006013NRG24210620230425477 21/06/2023 mathra 1705006013WL015029 mathra 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 mathra STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-013-001/110
(SUMELA) 		1705006013NRG24210620230425479 21/06/2023 munsilal 1705006013WL015029 munsilal 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 munsilal STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-013-001/110-A
(SUMELA) 		1705006013NRG24210620230425481 21/06/2023 halkaiya 1705006013WL015029 halkaiya 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 halkaiya STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-013-001/110-A
(SUMELA) 		1705006013NRG24210620230425482 21/06/2023 seema BAI 1705006013WL015029 seema BAI 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 seemaBAI STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-013-001/110-B
(SUMELA) 		1705006013NRG24210620230425484 21/06/2023 gudiya bai 1705006013WL015029 gudiya bai 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 gudiyabai STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-013-001/110-B
(SUMELA) 		1705006013NRG24210620230425483 21/06/2023 SHISHUPAL 1705006013WL015029 SHISHUPAL 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 SHISHUPAL STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-013-001/113
(SUMELA) 		1705006013NRG24210620230425485 21/06/2023 rampal 1705006013WL015029 rampal 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 rampal STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-013-001/113-A
(SUMELA) 		1705006013NRG24210620230429308 21/06/2023 munni 1705006013WL015150 munni 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 munni STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-013-001/12
(SUMELA) 		1705006013NRG24210620230425486 21/06/2023 GOVINDA 1705006013WL015029 GOVINDA 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 GOVINDA STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-013-001/130
(SUMELA) 		1705006013NRG24210620230429309 21/06/2023 anita 1705006013WL015150 anita 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 anita STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-013-001/130
(SUMELA) 		1705006013NRG24210620230425487 21/06/2023 haricharan 1705006013WL015029 haricharan 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 haricharan UCO BANK(607066)
184 BADARWAS MP-05-006-013-001/133
(SUMELA) 		1705006013NRG24210620230425488 21/06/2023 cheena 1705006013WL015029 cheena 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 cheena STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-013-001/137
(SUMELA) 		1705006013NRG24210620230429311 21/06/2023 MUNNI 1705006013WL015150 MUNNI 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 MUNNI STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-013-001/142
(SUMELA) 		1705006013NRG24210620230429313 21/06/2023 puran 1705006013WL015150 puran 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 puran STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-013-001/142
(SUMELA) 		1705006013NRG24210620230429312 21/06/2023 puran 1705006013WL015150 puran 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 puran STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-013-001/144
(SUMELA) 		1705006013NRG24210620230425492 21/06/2023 Munni 1705006013WL015029 Munni 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Munni STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-013-001/144-D
(SUMELA) 		1705006013NRG24210620230425494 21/06/2023 Sangita 1705006013WL015029 Sangita 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Sangita STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-013-001/144-D
(SUMELA) 		1705006013NRG24210620230425493 21/06/2023 Shani 1705006013WL015029 Shani 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Shani STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-013-001/149
(SUMELA) 		1705006013NRG24210620230425496 21/06/2023 vijay 1705006013WL015029 vijay 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 vijay STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-013-001/149
(SUMELA) 		1705006013NRG24210620230425495 21/06/2023 vijay 1705006013WL015029 vijay 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 vijay STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-013-001/15
(SUMELA) 		1705006013NRG24210620230425497 21/06/2023 puran 1705006013WL015029 puran 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 puran STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-013-001/151
(SUMELA) 		1705006013NRG24210620230429315 21/06/2023 meharwan 1705006013WL015150 meharwan 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 meharwan PUNJAB NATIONAL BANK(508568)
195 BADARWAS MP-05-006-013-001/151
(SUMELA) 		1705006013NRG24210620230429314 21/06/2023 meharwan 1705006013WL015150 meharwan 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 meharwan UCO BANK(607066)
196 BADARWAS MP-05-006-013-001/153-A
(SUMELA) 		1705006013NRG24210620230425499 21/06/2023 Shubham 1705006013WL015029 Shubham 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Shubham STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-013-001/159
(SUMELA) 		1705006013NRG24210620230425502 21/06/2023 KAMARLAL 1705006013WL015029 KAMARLAL 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 KAMARLAL STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-013-001/174
(SUMELA) 		1705006013NRG24210620230425503 21/06/2023 ramkrash 1705006013WL015029 ramkrash 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 ramkrash STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-013-001/174-A
(SUMELA) 		1705006013NRG24210620230425504 21/06/2023 karansingh 1705006013WL015029 karansingh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 karansingh STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-013-001/175
(SUMELA) 		1705006013NRG24210620230425506 21/06/2023 Siriya 1705006013WL015029 Siriya 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Siriya STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-013-001/175-A
(SUMELA) 		1705006013NRG24210620230425508 21/06/2023 sunil 1705006013WL015029 sunil 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 sunil BANK OF BARODA(606985)
202 BADARWAS MP-05-006-013-001/175-A
(SUMELA) 		1705006013NRG24210620230425507 21/06/2023 sunil 1705006013WL015029 sunil 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 sunil STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-013-001/182
(SUMELA) 		1705006013NRG24210620230425509 21/06/2023 sardar 1705006013WL015029 sardar 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 sardar STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-013-001/182-A
(SUMELA) 		1705006013NRG24210620230425511 21/06/2023 monu 1705006013WL015029 monu 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 monu STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-013-001/185-B
(SUMELA) 		1705006013NRG24210620230429316 21/06/2023 Meena Bai Jatav 1705006013WL015150 Meena Bai Jatav 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 MeenaBaiJatav STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-013-001/186
(SUMELA) 		1705006013NRG24210620230425512 21/06/2023 brijbhan 1705006013WL015029 brijbhan 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 brijbhan STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-013-001/187-A
(SUMELA) 		1705006013NRG24210620230425514 21/06/2023 Rani 1705006013WL015029 Rani 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
208 BADARWAS MP-05-006-013-001/191
(SUMELA) 		1705006013NRG24210620230429319 21/06/2023 rampal 1705006013WL015150 rampal 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 rampal STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-013-001/191-A
(SUMELA) 		1705006013NRG24210620230425515 21/06/2023 kaptan 1705006013WL015029 kaptan 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 kaptan STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-013-001/192
(SUMELA) 		1705006013NRG24210620230425516 21/06/2023 koksingh 1705006013WL015029 koksingh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 koksingh STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-013-001/192
(SUMELA) 		1705006013NRG24210620230425517 21/06/2023 lila 1705006013WL015029 lila 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 lila STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-013-001/200-A
(SUMELA) 		1705006013NRG24210620230425518 21/06/2023 BHOLA 1705006013WL015029 BHOLA 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 BHOLA STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-013-001/200-A
(SUMELA) 		1705006013NRG24210620230425519 21/06/2023 BHOLA 1705006013WL015029 BHOLA 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 BHOLA STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-013-001/209
(SUMELA) 		1705006013NRG24210620230429320 21/06/2023 Jagnnath 1705006013WL015150 Jagnnath 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
215 BADARWAS MP-05-006-013-001/211
(SUMELA) 		1705006013NRG24210620230425522 21/06/2023 PANCHAM SINGH 1705006013WL015029 PANCHAM SINGH 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 PANCHAMSINGH STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-013-001/215
(SUMELA) 		1705006013NRG24210620230425523 21/06/2023 Mohansingh 1705006013WL015029 Mohansingh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Mohansingh STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-013-001/215-A
(SUMELA) 		1705006013NRG24210620230425524 21/06/2023 Jitendra Yadav 1705006013WL015029 Jitendra Yadav 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 JitendraYadav STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-013-001/218
(SUMELA) 		1705006013NRG24210620230425525 21/06/2023 harnam 1705006013WL015029 harnam 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 harnam STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-013-001/219
(SUMELA) 		1705006013NRG24210620230429321 21/06/2023 HARBO BAI 1705006013WL015150 HARBO BAI 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 HARBOBAI STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-013-001/22
(SUMELA) 		1705006013NRG24210620230425526 21/06/2023 VIKRAM 1705006013WL015029 VIKRAM 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 VIKRAM STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-013-001/22-A
(SUMELA) 		1705006013NRG24210620230425527 21/06/2023 JITENDRA 1705006013WL015029 JITENDRA 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 JITENDRA STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-013-001/223-B
(SUMELA) 		1705006013NRG24210620230425530 21/06/2023 Sonpal 1705006013WL015029 Sonpal 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Sonpal STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-013-001/223-B
(SUMELA) 		1705006013NRG24210620230425529 21/06/2023 Sonpal 1705006013WL015029 Sonpal 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Sonpal STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-013-001/223-C
(SUMELA) 		1705006013NRG24210620230429323 21/06/2023 Sakun 1705006013WL015150 Sakun 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Sakun STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-013-001/237
(SUMELA) 		1705006013NRG24210620230425533 21/06/2023 krapan 1705006013WL015029 krapan 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 krapan INDIA POST PAYMENTS BANK LIMITED(508528)
226 BADARWAS MP-05-006-013-001/237-A
(SUMELA) 		1705006013NRG24210620230425535 21/06/2023 dhanpal 1705006013WL015029 dhanpal 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 dhanpal MADHYANCHAL GRAMIN BANK(607232)
227 BADARWAS MP-05-006-013-001/237-A
(SUMELA) 		1705006013NRG24210620230425534 21/06/2023 shanti 1705006013WL015029 shanti 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 shanti STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-013-001/250
(SUMELA) 		1705006013NRG24210620230425537 21/06/2023 MAHESH 1705006013WL015029 MAHESH 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 MAHESH STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-013-001/250
(SUMELA) 		1705006013NRG24210620230425536 21/06/2023 mahesh 1705006013WL015029 mahesh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 mahesh STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-013-001/268
(SUMELA) 		1705006013NRG24210620230425538 21/06/2023 SURENDRA 1705006013WL015029 SURENDRA 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 SURENDRA STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-013-001/268
(SUMELA) 		1705006013NRG24210620230429327 21/06/2023 SURENDRA 1705006013WL015150 SURENDRA 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 SURENDRA STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-013-001/268-B
(SUMELA) 		1705006013NRG24210620230425539 21/06/2023 Sunil 1705006013WL015029 Sunil 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Sunil STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-013-001/270-A
(SUMELA) 		1705006013NRG24210620230425540 21/06/2023 dharmendra singh 1705006013WL015029 dharmendra singh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 BADARWAS MP-05-006-013-001/299
(SUMELA) 		1705006013NRG24210620230425542 21/06/2023 puran 1705006013WL015029 puran 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 puran STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-013-001/304
(SUMELA) 		1705006013NRG24210620230425545 21/06/2023 rajesh 1705006013WL015029 rajesh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 rajesh STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-013-001/304
(SUMELA) 		1705006013NRG24210620230425544 21/06/2023 rajesh 1705006013WL015029 rajesh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 rajesh STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-013-001/304-A
(SUMELA) 		1705006013NRG24210620230425547 21/06/2023 Devendra 1705006013WL015029 Devendra 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Devendra PUNJAB NATIONAL BANK(508568)
238 BADARWAS MP-05-006-013-001/304-A
(SUMELA) 		1705006013NRG24210620230425546 21/06/2023 Devendra 1705006013WL015029 Devendra 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Devendra STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-013-001/304-B
(SUMELA) 		1705006013NRG24210620230425548 21/06/2023 Deepak 1705006013WL015029 Deepak 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Deepak STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-013-001/310
(SUMELA) 		1705006013NRG24210620230425549 21/06/2023 Litru 1705006013WL015029 Litru 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Litru STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-013-001/310
(SUMELA) 		1705006013NRG24210620230425550 21/06/2023 PREM BAI 1705006013WL015029 PREM BAI 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 PREMBAI STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-013-001/310-A
(SUMELA) 		1705006013NRG24210620230425551 21/06/2023 Laturi 1705006013WL015029 Laturi 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Laturi STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-013-001/316-A
(SUMELA) 		1705006013NRG24210620230425552 21/06/2023 PRDEEP OJHA 1705006013WL015029 PRDEEP OJHA 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 PRDEEPOJHA STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-013-001/316-B
(SUMELA) 		1705006013NRG24210620230425554 21/06/2023 dileep 1705006013WL015029 dileep 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 dileep STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-013-001/316-B
(SUMELA) 		1705006013NRG24210620230425553 21/06/2023 dileep 1705006013WL015029 dileep 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 dileep STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-013-001/322
(SUMELA) 		1705006013NRG24210620230425555 21/06/2023 KRASHNBHAN 1705006013WL015029 KRASHNBHAN 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 KRASHNBHAN STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-013-001/322-A
(SUMELA) 		1705006013NRG24210620230425556 21/06/2023 indrabhan 1705006013WL015029 indrabhan 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 indrabhan STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-013-001/322-A
(SUMELA) 		1705006013NRG24210620230429330 21/06/2023 indrabhan 1705006013WL015150 indrabhan 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 indrabhan STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-013-001/322-B
(SUMELA) 		1705006013NRG24210620230425557 21/06/2023 Brajkumari 1705006013WL015029 Brajkumari 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Brajkumari STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-013-001/322-B
(SUMELA) 		1705006013NRG24210620230429331 21/06/2023 brakumari 1705006013WL015150 brakumari 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 brakumari STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-013-001/331-A
(SUMELA) 		1705006013NRG24210620230425558 21/06/2023 neeraj yadav 1705006013WL015029 neeraj yadav 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 neerajyadav STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-013-001/336-A
(SUMELA) 		1705006013NRG24210620230429332 21/06/2023 manisha 1705006013WL015150 manisha 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 manisha STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-013-001/336-A
(SUMELA) 		1705006013NRG24210620230425559 21/06/2023 ritik 1705006013WL015029 ritik 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 ritik STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-013-001/342
(SUMELA) 		1705006013NRG24210620230425563 21/06/2023 dhanpal 1705006013WL015029 dhanpal 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 dhanpal STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-013-001/342-A
(SUMELA) 		1705006013NRG24210620230425565 21/06/2023 Amit Yadav 1705006013WL015029 Amit Yadav 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
256 BADARWAS MP-05-006-013-001/347
(SUMELA) 		1705006013NRG24210620230429333 21/06/2023 KIRAN 1705006013WL015150 KIRAN 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 KIRAN STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-013-001/347
(SUMELA) 		1705006013NRG24210620230425566 21/06/2023 sandeep 1705006013WL015029 sandeep 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 sandeep STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-013-001/351
(SUMELA) 		1705006013NRG24210620230425569 21/06/2023 krishnbhan 1705006013WL015029 krishnbhan 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 krishnbhan STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-013-001/351-A
(SUMELA) 		1705006013NRG24210620230425586 21/06/2023 Abhishek 1705006013WL015030 Abhishek 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Abhishek STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-013-001/351-A
(SUMELA) 		1705006013NRG24210620230425587 21/06/2023 Boby 1705006013WL015030 Boby 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Boby INDIA POST PAYMENTS BANK LIMITED(508528)
261 BADARWAS MP-05-006-013-001/352
(SUMELA) 		1705006013NRG24210620230429335 21/06/2023 shivbhan 1705006013WL015150 shivbhan 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 shivbhan STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-013-001/352-A
(SUMELA) 		1705006013NRG24210620230429337 21/06/2023 Bhavna 1705006013WL015150 Bhavna 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Bhavna PUNJAB NATIONAL BANK(508568)
263 BADARWAS MP-05-006-013-001/353
(SUMELA) 		1705006013NRG24210620230425570 21/06/2023 Anita 1705006013WL015029 Anita 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Anita STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-013-001/354
(SUMELA) 		1705006013NRG24210620230425571 21/06/2023 sanjeev 1705006013WL015029 sanjeev 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 sanjeev STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-013-001/354
(SUMELA) 		1705006013NRG24210620230429338 21/06/2023 uma 1705006013WL015150 uma 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 uma STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-013-001/364
(SUMELA) 		1705006013NRG24210620230425572 21/06/2023 pradeep 1705006013WL015029 pradeep 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 pradeep STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-013-001/364-A
(SUMELA) 		1705006013NRG24210620230429341 21/06/2023 Dileep sharma 1705006013WL015150 Dileep sharma 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Dileepsharma INDIA POST PAYMENTS BANK LIMITED(508528)
268 BADARWAS MP-05-006-013-001/364-A
(SUMELA) 		1705006013NRG24210620230429340 21/06/2023 Dileep sharma 1705006013WL015150 Dileep sharma 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Dileepsharma STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-013-001/365
(SUMELA) 		1705006013NRG24210620230425574 21/06/2023 shivpratap 1705006013WL015029 shivpratap 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 shivpratap STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-013-001/365
(SUMELA) 		1705006013NRG24210620230425573 21/06/2023 shivpratap 1705006013WL015029 shivpratap 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 shivpratap STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-013-001/367-A
(SUMELA) 		1705006013NRG24210620230425577 21/06/2023 Devendra 1705006013WL015029 Devendra 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Devendra STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-013-001/371-A
(SUMELA) 		1705006013NRG24210620230425578 21/06/2023 NANNE YADAV 1705006013WL015029 NANNE YADAV 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 NANNEYADAV STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-013-001/371-A
(SUMELA) 		1705006013NRG24210620230429342 21/06/2023 REKHA YADAV 1705006013WL015150 REKHA YADAV 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 REKHAYADAV STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-013-001/372-A
(SUMELA) 		1705006013NRG24210620230425579 21/06/2023 Harnaam 1705006013WL015029 Harnaam 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Harnaam INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADARWAS MP-05-006-013-001/375
(SUMELA) 		1705006013NRG24210620230425580 21/06/2023 BHANU 1705006013WL015029 BHANU 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 BHANU STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-013-001/375
(SUMELA) 		1705006013NRG24210620230429344 21/06/2023 DEVKI 1705006013WL015150 DEVKI 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 DEVKI STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-013-001/376
(SUMELA) 		1705006013NRG24210620230425581 21/06/2023 Sumit 1705006013WL015029 Sumit 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Sumit STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-013-001/379
(SUMELA) 		1705006013NRG24210620230429345 21/06/2023 LALITA MOHANSINGH KEWAT 1705006013WL015150 LALITA MOHANSINGH KEWAT 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 LALITAMOHANSINGHKEWAT STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-013-001/379
(SUMELA) 		1705006013NRG24210620230425584 21/06/2023 mohana 1705006013WL015029 mohana 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 mohana STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-013-001/390
(SUMELA) 		1705006013NRG24210620230429349 21/06/2023 ASHOK 1705006013WL015150 ASHOK 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 ASHOK STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-013-001/390-B
(SUMELA) 		1705006013NRG24210620230429350 21/06/2023 Gopal kewat 1705006013WL015150 Gopal kewat 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Gopalkewat STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-013-001/390-C
(SUMELA) 		1705006013NRG24210620230429351 21/06/2023 Ajay kewat 1705006013WL015150 Ajay kewat 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Ajaykewat STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-013-001/391-A
(SUMELA) 		1705006013NRG24210620230429355 21/06/2023 brajesh jatav 1705006013WL015150 brajesh jatav 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 brajeshjatav STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-013-001/392
(SUMELA) 		1705006013NRG24210620230429356 21/06/2023 ramesh 1705006013WL015150 ramesh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 ramesh STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-013-001/393
(SUMELA) 		1705006013NRG24210620230429357 21/06/2023 seema 1705006013WL015150 seema 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 seema STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-013-001/400-D
(SUMELA) 		1705006013NRG24210620230429358 21/06/2023 Vijay 1705006013WL015150 Vijay 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Vijay STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-013-001/422
(SUMELA) 		1705006013NRG24210620230425588 21/06/2023 Ranu 1705006013WL015030 Ranu 00415 SBIN0030120 884 884 Processed 27/06/2023 574875481 Ranu STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-013-001/433-A
(SUMELA) 		1705006013NRG24210620230429361 21/06/2023 Baini kewat 1705006013WL015150 Baini kewat 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Bainikewat STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-013-001/436
(SUMELA) 		1705006013NRG24210620230425589 21/06/2023 Bhola 1705006013WL015030 Bhola 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 Bhola STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-013-001/443-C
(SUMELA) 		1705006013NRG24210620230429362 21/06/2023 Ramvati Jatav 1705006013WL015150 Ramvati Jatav 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 RamvatiJatav STATE BANK OF INDIA(508548)
291 BADARWAS MP-05-006-013-001/450
(SUMELA) 		1705006013NRG24210620230429364 21/06/2023 Kusum Bai Yadav 1705006013WL015150 Kusum Bai Yadav 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 KusumBaiYadav STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-013-001/450-A
(SUMELA) 		1705006013NRG24210620230429365 21/06/2023 Samudra Singh 1705006013WL015150 Samudra Singh 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 SamudraSingh STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-013-001/451
(SUMELA) 		1705006013NRG24210620230429366 21/06/2023 Shila bai 1705006013WL015150 Shila bai 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Shilabai STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-013-001/481-B
(SUMELA) 		1705006013NRG24210620230429367 21/06/2023 Jasoda Kewat 1705006013WL015150 Jasoda Kewat 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 JasodaKewat STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-013-001/482
(SUMELA) 		1705006013NRG24210620230429369 21/06/2023 RATI BAI KEWAT 1705006013WL015150 RATI BAI KEWAT 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 RATIBAIKEWAT STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-013-001/483-C
(SUMELA) 		1705006013NRG24210620230429370 21/06/2023 Krishna 1705006013WL015150 Krishna 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Krishna PUNJAB NATIONAL BANK(508568)
297 BADARWAS MP-05-006-013-001/509
(SUMELA) 		1705006013NRG24210620230429374 21/06/2023 ramkali jatav 1705006013WL015150 ramkali jatav 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 ramkalijatav STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-013-001/510
(SUMELA) 		1705006013NRG24210620230429376 21/06/2023 narani 1705006013WL015150 narani 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 narani STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-013-001/510
(SUMELA) 		1705006013NRG24210620230429375 21/06/2023 pappu 1705006013WL015150 pappu 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 pappu STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-013-001/543-A
(SUMELA) 		1705006013NRG24210620230429379 21/06/2023 SHIVRAJ SINGH YADAV 1705006013WL015150 SHIVRAJ SINGH YADAV 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 SHIVRAJSINGHYADAV STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-013-001/543-B
(SUMELA) 		1705006013NRG24210620230429380 21/06/2023 Sitam Bai 1705006013WL015150 Sitam Bai 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 SitamBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADARWAS MP-05-006-013-001/544
(SUMELA) 		1705006013NRG24210620230429382 21/06/2023 Krashnapal 1705006013WL015150 Krashnapal 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Krashnapal PUNJAB NATIONAL BANK(508568)
303 BADARWAS MP-05-006-013-001/544
(SUMELA) 		1705006013NRG24210620230429381 21/06/2023 Krashnapal 1705006013WL015150 Krashnapal 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Krashnapal STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-013-001/544-B
(SUMELA) 		1705006013NRG24210620230429385 21/06/2023 Raghuveer Singh Yadav 1705006013WL015150 Raghuveer Singh Yadav 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 RaghuveerSinghYadav STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-013-001/544-B
(SUMELA) 		1705006013NRG24210620230429384 21/06/2023 Raghuveer Singh Yadav 1705006013WL015150 Raghuveer Singh Yadav 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 RaghuveerSinghYadav STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-013-001/549
(SUMELA) 		1705006013NRG24210620230429386 21/06/2023 Shelendra 1705006013WL015150 Shelendra 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Shelendra STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-013-001/58
(SUMELA) 		1705006013NRG24210620230429387 21/06/2023 dashrath 1705006013WL015150 dashrath 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 dashrath STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-013-001/65
(SUMELA) 		1705006013NRG24210620230429392 21/06/2023 ashok 1705006013WL015150 ashok 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
309 BADARWAS MP-05-006-013-001/65
(SUMELA) 		1705006013NRG24210620230429391 21/06/2023 ashok 1705006013WL015150 ashok 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 ashok STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-013-001/7
(SUMELA) 		1705006013NRG24210620230429393 21/06/2023 navla 1705006013WL015150 navla 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 navla STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-013-001/90
(SUMELA) 		1705006013NRG24210620230429395 21/06/2023 PRAHLAD 1705006013WL015150 PRAHLAD 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 PRAHLAD STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-013-001/90
(SUMELA) 		1705006013NRG24210620230429394 21/06/2023 PRAHLAD 1705006013WL015150 PRAHLAD 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 PRAHLAD STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-013-001/91
(SUMELA) 		1705006013NRG24210620230429396 21/06/2023 ramprasad 1705006013WL015150 ramprasad 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 ramprasad STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-013-001/92
(SUMELA) 		1705006013NRG24210620230429398 21/06/2023 barelal 1705006013WL015150 barelal 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 barelal STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-013-001/93-A
(SUMELA) 		1705006013NRG24210620230429399 21/06/2023 sunil 1705006013WL015150 sunil 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 sunil STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-015-001/108
(DHAMANTOOK) 		1705006015NRG24210620230430920 21/06/2023 KAILASH 1705006015WL015186 KAILASH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 KAILASH STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-015-001/108
(DHAMANTOOK) 		1705006015NRG24210620230430919 21/06/2023 veersingh 1705006015WL015186 veersingh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 veersingh STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-015-001/441
(DHAMANTOOK) 		1705006015NRG24210620230430921 21/06/2023 sanjeev 1705006015WL015186 sanjeev 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 sanjeev STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-015-001/68
(DHAMANTOOK) 		1705006015NRG24210620230430928 21/06/2023 kishanlal 1705006015WL015186 kishanlal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 kishanlal MADHYANCHAL GRAMIN BANK(607232)
320 BADARWAS MP-05-006-020-001/105-B
(ALAWADI) 		1705006020NRG24210620230428092 21/06/2023 brindawan 1705006020WL015127 brindawan 00415 SBIN0030120 442 442 Processed 27/06/2023 574875481 brindawan STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-020-001/112-A
(ALAWADI) 		1705006020NRG24210620230428097 21/06/2023 UDAYBHAN 1705006020WL015127 UDAYBHAN 00415 SBIN0030120 442 442 Processed 27/06/2023 574875481 UDAYBHAN STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-020-001/123
(ALAWADI) 		1705006020NRG24210620230428098 21/06/2023 devi singh 1705006020WL015127 devi singh 00415 SBIN0030120 442 442 Processed 27/06/2023 574875481 devisingh STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-020-001/124
(ALAWADI) 		1705006020NRG24210620230428099 21/06/2023 satyaram 1705006020WL015127 satyaram 00415 SBIN0030120 442 442 Processed 27/06/2023 574875481 satyaram STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-020-001/131
(ALAWADI) 		1705006020NRG24210620230428100 21/06/2023 damodar 1705006020WL015127 damodar 00415 SBIN0030120 221 221 Processed 27/06/2023 574875481 damodar PUNJAB NATIONAL BANK(508568)
325 BADARWAS MP-05-006-020-001/14
(ALAWADI) 		1705006020NRG24210620230428102 21/06/2023 hariram 1705006020WL015127 hariram 00415 SBIN0030120 221 221 Processed 27/06/2023 574875481 hariram STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-020-001/141
(ALAWADI) 		1705006020NRG24210620230428055 21/06/2023 dhanpal 1705006020WL015125 dhanpal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 dhanpal STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-020-001/142
(ALAWADI) 		1705006020NRG24210620230428105 21/06/2023 hariram 1705006020WL015127 hariram 00415 SBIN0030120 221 221 Processed 27/06/2023 574875481 hariram STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-020-001/165
(ALAWADI) 		1705006020NRG24210620230428110 21/06/2023 asha 1705006020WL015127 asha 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 asha STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-020-001/181
(ALAWADI) 		1705006020NRG24210620230428111 21/06/2023 veerpal 1705006020WL015127 veerpal 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 veerpal STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-020-001/26
(ALAWADI) 		1705006020NRG24210620230428114 21/06/2023 parmal 1705006020WL015127 parmal 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 parmal MADHYANCHAL GRAMIN BANK(607232)
331 BADARWAS MP-05-006-020-001/26
(ALAWADI) 		1705006020NRG24210620230428113 21/06/2023 parmal 1705006020WL015127 parmal 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 parmal STATE BANK OF INDIA(508548)
332 BADARWAS MP-05-006-020-001/28
(ALAWADI) 		1705006020NRG24210620230428115 21/06/2023 chanda 1705006020WL015127 chanda 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 chanda STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-020-001/33
(ALAWADI) 		1705006020NRG24210620230428117 21/06/2023 ram singh 1705006020WL015127 ram singh 00415 SBIN0030120 442 442 Processed 27/06/2023 574875481 ramsingh STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-020-001/374
(ALAWADI) 		1705006020NRG24210620230428121 21/06/2023 rama 1705006020WL015127 rama 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 rama STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-020-001/374
(ALAWADI) 		1705006020NRG24210620230428120 21/06/2023 rama 1705006020WL015127 rama 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 rama PUNJAB NATIONAL BANK(508568)
336 BADARWAS MP-05-006-020-001/74-A
(ALAWADI) 		1705006020NRG24210620230428131 21/06/2023 golu 1705006020WL015127 golu 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 golu STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-020-002/115
(ALAWADI) 		1705006020NRG24210620230428136 21/06/2023 dharamveer 1705006020WL015127 dharamveer 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 dharamveer STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-020-002/118
(ALAWADI) 		1705006020NRG24210620230428137 21/06/2023 krishanpal 1705006020WL015127 krishanpal 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 krishanpal STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-020-002/127
(ALAWADI) 		1705006020NRG24210620230428138 21/06/2023 NEPAL 1705006020WL015127 NEPAL 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 NEPAL STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-020-002/136-A
(ALAWADI) 		1705006020NRG24210620230428140 21/06/2023 kalla 1705006020WL015127 kalla 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 kalla STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-020-002/142
(ALAWADI) 		1705006020NRG24210620230428141 21/06/2023 JAGDISH 1705006020WL015127 JAGDISH 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 JAGDISH STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-020-002/149
(ALAWADI) 		1705006020NRG24210620230428142 21/06/2023 surendra 1705006020WL015127 surendra 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 surendra STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-020-002/63
(ALAWADI) 		1705006020NRG24210620230428059 21/06/2023 MUNNI 1705006020WL015126 MUNNI 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 MUNNI STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-020-002/65-A
(ALAWADI) 		1705006020NRG24210620230428060 21/06/2023 Shivraj 1705006020WL015126 Shivraj 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 Shivraj STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-020-002/67
(ALAWADI) 		1705006020NRG24210620230428061 21/06/2023 ramkumar 1705006020WL015126 ramkumar 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 ramkumar STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-020-002/68
(ALAWADI) 		1705006020NRG24210620230428062 21/06/2023 ramveer 1705006020WL015126 ramveer 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 ramveer MADHYANCHAL GRAMIN BANK(607232)
347 BADARWAS MP-05-006-020-002/69
(ALAWADI) 		1705006020NRG24210620230428064 21/06/2023 lalita 1705006020WL015126 lalita 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 lalita STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-020-002/69
(ALAWADI) 		1705006020NRG24210620230428063 21/06/2023 lalita 1705006020WL015126 lalita 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 lalita STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-020-002/72-B
(ALAWADI) 		1705006020NRG24210620230428066 21/06/2023 ANIL 1705006020WL015126 ANIL 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 ANIL STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-020-002/76
(ALAWADI) 		1705006020NRG24210620230428068 21/06/2023 ramveer 1705006020WL015126 ramveer 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 ramveer STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-020-002/76-A
(ALAWADI) 		1705006020NRG24210620230428069 21/06/2023 bablu 1705006020WL015126 bablu 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 bablu STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-020-002/76-A
(ALAWADI) 		1705006020NRG24210620230428070 21/06/2023 Vikesh 1705006020WL015126 Vikesh 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 Vikesh STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-020-002/78-A
(ALAWADI) 		1705006020NRG24210620230428072 21/06/2023 SHILKUMAR 1705006020WL015126 SHILKUMAR 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 SHILKUMAR STATE BANK OF INDIA(508548)
354 BADARWAS MP-05-006-020-002/78-A
(ALAWADI) 		1705006020NRG24210620230428071 21/06/2023 SHILKUMAR 1705006020WL015126 SHILKUMAR 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 SHILKUMAR STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-020-002/78-B
(ALAWADI) 		1705006020NRG24210620230428075 21/06/2023 chandrabhan 1705006020WL015126 chandrabhan 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 chandrabhan STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-020-002/78-B
(ALAWADI) 		1705006020NRG24210620230428074 21/06/2023 chandrabhan 1705006020WL015126 chandrabhan 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 chandrabhan STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-020-002/78-B
(ALAWADI) 		1705006020NRG24210620230428073 21/06/2023 chandrabhan 1705006020WL015126 chandrabhan 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 chandrabhan STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-020-002/79
(ALAWADI) 		1705006020NRG24210620230428077 21/06/2023 santosh 1705006020WL015126 santosh 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
359 BADARWAS MP-05-006-020-002/81
(ALAWADI) 		1705006020NRG24210620230428079 21/06/2023 prasanan 1705006020WL015126 prasanan 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 prasanan INDIA POST PAYMENTS BANK LIMITED(508528)
360 BADARWAS MP-05-006-020-002/82
(ALAWADI) 		1705006020NRG24210620230428081 21/06/2023 khalak 1705006020WL015126 khalak 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 khalak STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-020-002/82
(ALAWADI) 		1705006020NRG24210620230428080 21/06/2023 khalak 1705006020WL015126 khalak 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 khalak STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-020-002/84
(ALAWADI) 		1705006020NRG24210620230428082 21/06/2023 Babu singh 1705006020WL015126 Babu singh 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 Babusingh STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-020-002/88-A
(ALAWADI) 		1705006020NRG24210620230428084 21/06/2023 veerbhan 1705006020WL015126 veerbhan 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 veerbhan STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-020-002/88-A
(ALAWADI) 		1705006020NRG24210620230428083 21/06/2023 veerbhan 1705006020WL015126 veerbhan 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 veerbhan STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-020-002/92
(ALAWADI) 		1705006020NRG24210620230428086 21/06/2023 hari SINGH 1705006020WL015126 hari SINGH 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 hariSINGH STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-020-002/92
(ALAWADI) 		1705006020NRG24210620230428085 21/06/2023 hari singh 1705006020WL015126 hari singh 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 harisingh STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-020-002/96
(ALAWADI) 		1705006020NRG24210620230428087 21/06/2023 Yahspal 1705006020WL015126 Yahspal 00415 SBIN0030120 663 663 Rejected 27/06/2023 574875481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 BADARWAS MP-05-006-020-002/97-B
(ALAWADI) 		1705006020NRG24210620230428088 21/06/2023 sonu 1705006020WL015126 sonu 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 sonu STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-020-002/98
(ALAWADI) 		1705006020NRG24210620230428089 21/06/2023 hariom 1705006020WL015126 hariom 00415 SBIN0030120 663 663 Processed 27/06/2023 574875481 hariom STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-021-002/220
(RIJODI) 		1705006021NRG24210620230424681 21/06/2023 sukha adibasi 1705006021WL015007 sukha adibasi 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 sukhaadibasi STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-021-002/45-A
(RIJODI) 		1705006021NRG24210620230424696 21/06/2023 bablesh 1705006021WL015008 bablesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 bablesh STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-021-002/45-A
(RIJODI) 		1705006021NRG24210620230424697 21/06/2023 shima 1705006021WL015008 shima 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 shima STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-021-002/45-C
(RIJODI) 		1705006021NRG24210620230424684 21/06/2023 arbindr 1705006021WL015007 arbindr 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 arbindr STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-021-002/45-C
(RIJODI) 		1705006021NRG24210620230424685 21/06/2023 imarti 1705006021WL015007 imarti 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 imarti STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-021-002/50-B
(RIJODI) 		1705006021NRG24210620230424701 21/06/2023 rajkumari 1705006021WL015008 rajkumari 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
376 BADARWAS MP-05-006-023-001/1216-B
(KHATORA) 		1705006023NRG24200620230418625 21/06/2023 babulal 1705006023WL014766 babulal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 babulal STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-023-001/203
(KHATORA) 		1705006023NRG24200620230418628 21/06/2023 mehrbaan singh 1705006023WL014767 mehrbaan singh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 mehrbaansingh STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-023-001/860
(KHATORA) 		1705006023NRG24200620230418631 21/06/2023 arvind 1705006023WL014767 arvind 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 arvind STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-023-001/863
(KHATORA) 		1705006023NRG24200620230418800 21/06/2023 brajesh 1705006023WL014775 brajesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 brajesh PUNJAB NATIONAL BANK(508568)
380 BADARWAS MP-05-006-023-001/869
(KHATORA) 		1705006023NRG24200620230418626 21/06/2023 GAJANAND 1705006023WL014766 GAJANAND 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 GAJANAND STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-024-001/480
(JHANDI) 		1705006024NRG24210620230429545 21/06/2023 Parvati jatav 1705006024WL015153 Parvati jatav 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 Parvatijatav STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-024-001/81
(JHANDI) 		1705006024NRG24210620230429609 21/06/2023 phoola 1705006024WL015155 phoola 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 phoola STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-024-001/84-B
(JHANDI) 		1705006024NRG24210620230429548 21/06/2023 GEETA BAI 1705006024WL015153 GEETA BAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 GEETABAI STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-024-001/84-B
(JHANDI) 		1705006024NRG24210620230429549 21/06/2023 NEERAJ 1705006024WL015153 NEERAJ 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
385 BADARWAS MP-05-006-024-002/155-D
(JHANDI) 		1705006024NRG24210620230429612 21/06/2023 HARVEER 1705006024WL015155 HARVEER 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 HARVEER STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-024-002/37
(JHANDI) 		1705006024NRG24210620230429618 21/06/2023 GUDDI BAI 1705006024WL015156 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 GUDDIBAI STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-024-002/37
(JHANDI) 		1705006024NRG24210620230429619 21/06/2023 GUDDI BAI 1705006024WL015156 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 GUDDIBAI STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-029-001/169-A
(EJWARA) 		1705006029NRG24200620230420356 21/06/2023 OMVATI 1705006029WL014867 OMVATI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 OMVATI STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-029-001/169-A
(EJWARA) 		1705006029NRG24200620230420357 21/06/2023 OMVATI 1705006029WL014867 OMVATI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 OMVATI STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-038-001/124
(KUTWARA) 		1705006038NRG24200620230424008 21/06/2023 tarik khan 1705006038WL014984 tarik khan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 tarikkhan FINO PAYMENTS BANK LTD(608001)
391 BADARWAS MP-05-006-038-001/158-B
(KUTWARA) 		1705006038NRG24200620230417860 21/06/2023 nirasha 1705006038WL014738 nirasha 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 nirasha STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-038-001/200-C
(KUTWARA) 		1705006038NRG24200620230417903 21/06/2023 brejendr 1705006038WL014739 brejendr 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 brejendr PUNJAB NATIONAL BANK(508568)
393 BADARWAS MP-05-006-038-001/217
(KUTWARA) 		1705006038NRG24200620230417862 21/06/2023 raju 1705006038WL014738 raju 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 raju STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-038-001/217
(KUTWARA) 		1705006038NRG24200620230417863 21/06/2023 raju 1705006038WL014738 raju 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 raju FINO PAYMENTS BANK LTD(608001)
395 BADARWAS MP-05-006-038-001/228
(KUTWARA) 		1705006038NRG24200620230417864 21/06/2023 badal 1705006038WL014738 badal 00415 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 badal STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-038-001/237-B
(KUTWARA) 		1705006038NRG24200620230417904 21/06/2023 jitendr 1705006038WL014739 jitendr 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 jitendr FINO PAYMENTS BANK LTD(608001)
397 BADARWAS MP-05-006-038-001/25
(KUTWARA) 		1705006038NRG24200620230424025 21/06/2023 lakhan 1705006038WL014984 lakhan 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 lakhan FINO PAYMENTS BANK LTD(608001)
398 BADARWAS MP-05-006-038-001/341
(KUTWARA) 		1705006038NRG24200620230417871 21/06/2023 rajkumari 1705006038WL014738 rajkumari 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 rajkumari STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-038-001/344-B
(KUTWARA) 		1705006038NRG24200620230417909 21/06/2023 anil 1705006038WL014740 anil 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 anil AXIS BANK(607153)
400 BADARWAS MP-05-006-038-001/387
(KUTWARA) 		1705006038NRG24200620230417912 21/06/2023 sanjeev 1705006038WL014740 sanjeev 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 sanjeev STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-038-001/41
(KUTWARA) 		1705006038NRG24200620230417913 21/06/2023 pabhn 1705006038WL014740 pabhn 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 pabhn STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-038-001/453-A
(KUTWARA) 		1705006038NRG24200620230417914 21/06/2023 RAJKUMAR 1705006038WL014740 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 BADARWAS MP-05-006-038-001/453-B
(KUTWARA) 		1705006038NRG24200620230417915 21/06/2023 BHARTENDRA 1705006038WL014740 BHARTENDRA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 BHARTENDRA STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-038-001/459-B
(KUTWARA) 		1705006038NRG24200620230417907 21/06/2023 MUKESH LODHI 1705006038WL014739 MUKESH LODHI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 MUKESHLODHI STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-038-001/505-A
(KUTWARA) 		1705006038NRG24200620230417908 21/06/2023 ACHLA 1705006038WL014739 ACHLA 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 ACHLA STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-048-001/273
(SAJAI) 		1705006048NRG24210620230427195 21/06/2023 prakash 1705006048WL015089 prakash 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 prakash STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-048-001/374-A
(SAJAI) 		1705006048NRG24210620230427197 21/06/2023 sudeep sain 1705006048WL015090 sudeep sain 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 sudeepsain STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-066-001/216-A
(TILATILI) 		1705006066NRG24200620230422268 21/06/2023 balo 1705006066WL014929 balo 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 balo STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-066-001/216-A
(TILATILI) 		1705006066NRG24200620230422267 21/06/2023 shreepal 1705006066WL014929 shreepal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 shreepal STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-066-002/255
(TILATILI) 		1705006066NRG24200620230422269 21/06/2023 parmal 1705006066WL014929 parmal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 parmal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
411 BADARWAS MP-05-006-066-003/464
(TILATILI) 		1705006066NRG24200620230422270 21/06/2023 pancham singh adiwasi 1705006066WL014929 pancham singh adiwasi 00415 SBIN0030120 1326 1326 Processed 27/06/2023 574875481 panchamsinghadiwasi STATE BANK OF INDIA(508548)
SubTotal 312273 312273
412 BADARWAS MP-05-006-020-001/372
(ALAWADI) 		1705006020NRG24210620230428119 21/06/2023 bundelsingh 1705006020WL015127 bundelsingh 00415 SBIN0030167 663 663 Processed 27/06/2023 574875481 bundelsingh STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-024-001/314
(JHANDI) 		1705006024NRG24210620230429543 21/06/2023 ashok 1705006024WL015153 ashok 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875481 ashok STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-035-001/326
(KUSUAN) 		1705006035NRG24200620230419440 21/06/2023 KISHAN PAL 1705006035WL014822 KISHAN PAL 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875481 KISHANPAL STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-035-001/327
(KUSUAN) 		1705006035NRG24200620230419442 21/06/2023 BABITA YADAV 1705006035WL014822 BABITA YADAV 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875481 BABITAYADAV STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-035-001/327
(KUSUAN) 		1705006035NRG24200620230419441 21/06/2023 BALVEER YADAV 1705006035WL014822 BALVEER YADAV 00415 SBIN0030167 1326 1326 Processed 27/06/2023 574875481 BALVEERYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
417 BADARWAS MP-05-006-013-001/109
(SUMELA) 		1705006013NRG24210620230425478 21/06/2023 PANA 1705006013WL015029 PANA 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 PANA STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-013-001/110
(SUMELA) 		1705006013NRG24210620230425480 21/06/2023 MUNNI 1705006013WL015029 MUNNI 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 MUNNI STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-013-001/124
(SUMELA) 		1705006013NRG24210620230425585 21/06/2023 setaan 1705006013WL015030 setaan 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 setaan STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-013-001/124-A
(SUMELA) 		1705006013NRG24210620230425591 21/06/2023 MAMTABAI 1705006013WL015031 MAMTABAI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 MAMTABAI STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-013-001/124-A
(SUMELA) 		1705006013NRG24210620230425590 21/06/2023 rajesh 1705006013WL015031 rajesh 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 rajesh STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-013-001/130
(SUMELA) 		1705006013NRG24210620230429310 21/06/2023 ganjesh ojha 1705006013WL015150 ganjesh ojha 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 ganjeshojha STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-013-001/182
(SUMELA) 		1705006013NRG24210620230425510 21/06/2023 PISTA 1705006013WL015029 PISTA 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 PISTA STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-013-001/222-A
(SUMELA) 		1705006013NRG24210620230425528 21/06/2023 brajesh kevat 1705006013WL015029 brajesh kevat 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 brajeshkevat STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-013-001/230-A
(SUMELA) 		1705006013NRG24210620230429326 21/06/2023 rambati 1705006013WL015150 rambati 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 rambati STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-013-001/234-A
(SUMELA) 		1705006013NRG24210620230425531 21/06/2023 jitendra 1705006013WL015029 jitendra 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 jitendra STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-013-001/234-A
(SUMELA) 		1705006013NRG24210620230425532 21/06/2023 laali 1705006013WL015029 laali 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 laali STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-013-001/299-A
(SUMELA) 		1705006013NRG24210620230425543 21/06/2023 Vivek 1705006013WL015029 Vivek 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 Vivek STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-013-001/316
(SUMELA) 		1705006013NRG24210620230429328 21/06/2023 SEEMA 1705006013WL015150 SEEMA 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 BADARWAS MP-05-006-013-001/322
(SUMELA) 		1705006013NRG24210620230429329 21/06/2023 KRASHNBHAN 1705006013WL015150 KRASHNBHAN 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 KRASHNBHAN STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-013-001/341
(SUMELA) 		1705006013NRG24210620230425560 21/06/2023 INDRABHAN 1705006013WL015029 INDRABHAN 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 INDRABHAN STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-013-001/341
(SUMELA) 		1705006013NRG24210620230425561 21/06/2023 RAMESH 1705006013WL015029 RAMESH 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 RAMESH STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-013-001/351
(SUMELA) 		1705006013NRG24210620230429334 21/06/2023 krashbhan 1705006013WL015150 krashbhan 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 krashbhan STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-013-001/352
(SUMELA) 		1705006013NRG24210620230429336 21/06/2023 RAMSHREE 1705006013WL015150 RAMSHREE 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 RAMSHREE STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-013-001/38-A
(SUMELA) 		1705006013NRG24210620230429346 21/06/2023 GAMGARAM 1705006013WL015150 GAMGARAM 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 GAMGARAM STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-013-001/38-A
(SUMELA) 		1705006013NRG24210620230429347 21/06/2023 MAMTA BAI 1705006013WL015150 MAMTA BAI 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 MAMTABAI STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-013-001/391
(SUMELA) 		1705006013NRG24210620230429352 21/06/2023 DINESH 1705006013WL015150 DINESH 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 DINESH STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-013-001/391
(SUMELA) 		1705006013NRG24210620230429353 21/06/2023 savitri 1705006013WL015150 savitri 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 savitri STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-013-001/482
(SUMELA) 		1705006013NRG24210620230429368 21/06/2023 SURESH KEWAT 1705006013WL015150 SURESH KEWAT 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 SURESHKEWAT STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-013-001/499
(SUMELA) 		1705006013NRG24210620230429373 21/06/2023 mukesh jatav 1705006013WL015150 mukesh jatav 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 mukeshjatav STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-013-001/58
(SUMELA) 		1705006013NRG24210620230429388 21/06/2023 mamta 1705006013WL015150 mamta 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 mamta STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-013-001/61
(SUMELA) 		1705006013NRG24210620230429389 21/06/2023 sheela bai 1705006013WL015150 sheela bai 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
443 BADARWAS MP-05-006-013-001/61-A
(SUMELA) 		1705006013NRG24210620230429390 21/06/2023 Monika 1705006013WL015150 Monika 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 Monika STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-013-001/91
(SUMELA) 		1705006013NRG24210620230429397 21/06/2023 ramvati 1705006013WL015150 ramvati 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
445 BADARWAS MP-05-006-037-001/51
(SHRIPURCHAK) 		1705006037NRG24200620230419245 21/06/2023 ramesh 1705006037WL014809 ramesh 00415 SBIN0030171 663 663 Processed 27/06/2023 574875481 ramesh FINO PAYMENTS BANK LTD(608001)
446 BADARWAS MP-05-006-037-001/76
(SHRIPURCHAK) 		1705006037NRG24200620230419207 21/06/2023 samrat 1705006037WL014802 samrat 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 samrat FINO PAYMENTS BANK LTD(608001)
447 BADARWAS MP-05-006-037-001/76
(SHRIPURCHAK) 		1705006037NRG24200620230419208 21/06/2023 samrat 1705006037WL014802 samrat 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 samrat FINO PAYMENTS BANK LTD(608001)
448 BADARWAS MP-05-006-037-001/85
(SHRIPURCHAK) 		1705006037NRG24200620230419216 21/06/2023 Shriram 1705006037WL014802 Shriram 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 Shriram FINO PAYMENTS BANK LTD(608001)
449 BADARWAS MP-05-006-039-003/12-A
(PAGARA) 		1705006039NRG24190620230417636 21/06/2023 RAMWATI BAI ADIWASI 1705006039WL014712 RAMWATI BAI ADIWASI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 RAMWATIBAIADIWASI STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-039-003/122-C
(PAGARA) 		1705006039NRG24190620230417632 21/06/2023 mithlesh 1705006039WL014708 mithlesh 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 mithlesh STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-039-003/142-B
(PAGARA) 		1705006039NRG24190620230417633 21/06/2023 KUSUM BAI JATAV 1705006039WL014709 KUSUM BAI JATAV 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 KUSUMBAIJATAV STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-039-003/177-B
(PAGARA) 		1705006039NRG24190620230416348 21/06/2023 MANOJ LODHI 1705006039WL014691 MANOJ LODHI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 MANOJLODHI STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-039-003/177-C
(PAGARA) 		1705006039NRG24190620230416349 21/06/2023 KASHUMAL 1705006039WL014691 KASHUMAL 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 KASHUMAL STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-039-003/19-A
(PAGARA) 		1705006039NRG24190620230417634 21/06/2023 lalaram jatav 1705006039WL014710 lalaram jatav 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 lalaramjatav STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-039-003/191-A
(PAGARA) 		1705006039NRG24190620230416353 21/06/2023 RAJKUMAR LODHI 1705006039WL014691 RAJKUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 RAJKUMARLODHI STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-039-003/191-A
(PAGARA) 		1705006039NRG24190620230416354 21/06/2023 RAJKUMAR LODHI 1705006039WL014691 RAJKUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 RAJKUMARLODHI STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-039-003/198-A
(PAGARA) 		1705006039NRG24190620230416356 21/06/2023 shivdayal lodhi 1705006039WL014691 shivdayal lodhi 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 shivdayallodhi STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-039-003/198-A
(PAGARA) 		1705006039NRG24190620230416357 21/06/2023 shivdayal lodhi 1705006039WL014691 shivdayal lodhi 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 shivdayallodhi STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-039-003/199-A
(PAGARA) 		1705006039NRG24190620230415798 21/06/2023 MANOJ KUMAR LODHI 1705006039WL014684 MANOJ KUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 MANOJKUMARLODHI STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-039-003/199-A
(PAGARA) 		1705006039NRG24190620230415799 21/06/2023 MANOJ KUMAR LODHI 1705006039WL014684 MANOJ KUMAR LODHI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 MANOJKUMARLODHI STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-039-003/199-C
(PAGARA) 		1705006039NRG24190620230415802 21/06/2023 ARAM BAI LODHI 1705006039WL014684 ARAM BAI LODHI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 ARAMBAILODHI STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-039-003/199-D
(PAGARA) 		1705006039NRG24190620230415803 21/06/2023 priti 1705006039WL014684 priti 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 priti STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-039-003/199-D
(PAGARA) 		1705006039NRG24190620230415804 21/06/2023 priti 1705006039WL014684 priti 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 priti STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-039-003/211-A
(PAGARA) 		1705006039NRG24190620230415810 21/06/2023 MALTI LODHI 1705006039WL014684 MALTI LODHI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 MALTILODHI STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-039-003/211-A
(PAGARA) 		1705006039NRG24190620230415811 21/06/2023 MALTI LODHI 1705006039WL014684 MALTI LODHI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 MALTILODHI STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-039-003/28-A
(PAGARA) 		1705006039NRG24190620230417631 21/06/2023 BADRI BALMEEK 1705006039WL014707 BADRI BALMEEK 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 BADRIBALMEEK STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-043-001/10
(VEDMAU) 		1705006043NRG24200620230421646 21/06/2023 avaliya 1705006043WL014911 avaliya 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 avaliya STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-043-001/119
(VEDMAU) 		1705006043NRG24200620230421639 21/06/2023 BHAGGU 1705006043WL014907 BHAGGU 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 BHAGGU STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-043-001/119
(VEDMAU) 		1705006043NRG24200620230421640 21/06/2023 bhago 1705006043WL014907 bhago 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 bhago STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-043-001/121
(VEDMAU) 		1705006043NRG24200620230421634 21/06/2023 pappu 1705006043WL014903 pappu 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 pappu STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-043-001/129
(VEDMAU) 		1705006043NRG24200620230421643 21/06/2023 jankobai 1705006043WL014909 jankobai 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 jankobai STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-043-001/161
(VEDMAU) 		1705006043NRG24200620230421631 21/06/2023 ghuman 1705006043WL014901 ghuman 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 ghuman STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-043-001/161
(VEDMAU) 		1705006043NRG24200620230421632 21/06/2023 gomabai 1705006043WL014901 gomabai 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 gomabai STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-043-001/166
(VEDMAU) 		1705006043NRG24200620230421630 21/06/2023 sitaram 1705006043WL014900 sitaram 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
475 BADARWAS MP-05-006-043-001/283-B
(VEDMAU) 		1705006043NRG24200620230421635 21/06/2023 Kishan bai 1705006043WL014904 Kishan bai 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 Kishanbai STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-043-001/298
(VEDMAU) 		1705006043NRG24200620230421644 21/06/2023 kamarji 1705006043WL014910 kamarji 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 kamarji STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-043-001/298
(VEDMAU) 		1705006043NRG24200620230421645 21/06/2023 ramkali 1705006043WL014910 ramkali 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 ramkali STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-043-001/41
(VEDMAU) 		1705006043NRG24200620230421633 21/06/2023 komal 1705006043WL014902 komal 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 komal STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-043-001/43
(VEDMAU) 		1705006043NRG24200620230421637 21/06/2023 harlal 1705006043WL014906 harlal 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 harlal STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-043-001/43
(VEDMAU) 		1705006043NRG24200620230421638 21/06/2023 Kaliya Bai 1705006043WL014906 Kaliya Bai 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 KaliyaBai STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-043-002/100
(VEDMAU) 		1705006043NRG24200620230421628 21/06/2023 Veer singh lodhi 1705006043WL014899 Veer singh lodhi 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 Veersinghlodhi STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-043-002/42
(VEDMAU) 		1705006043NRG24200620230421642 21/06/2023 Prem Bai 1705006043WL014908 Prem Bai 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 PremBai STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-043-002/42
(VEDMAU) 		1705006043NRG24200620230421641 21/06/2023 raghuveer 1705006043WL014908 raghuveer 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 raghuveer STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-048-001/2-A
(SAJAI) 		1705006048NRG24210620230427194 21/06/2023 Parmal Singh Chidhar 1705006048WL015088 Parmal Singh Chidhar 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 ParmalSinghChidhar STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-048-001/273
(SAJAI) 		1705006048NRG24210620230427196 21/06/2023 asha mehtar 1705006048WL015089 asha mehtar 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 ashamehtar STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-048-001/313
(SAJAI) 		1705006048NRG24210620230427193 21/06/2023 bhagirath chandel 1705006048WL015087 bhagirath chandel 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 bhagirathchandel STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-048-001/41-A
(SAJAI) 		1705006048NRG24210620230427198 21/06/2023 GUddibai Chandel 1705006048WL015090 GUddibai Chandel 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 GUddibaiChandel STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-051-001/19
(BAMOR KALA) 		1705006051NRG24200620230419476 21/06/2023 jagguram 1705006051WL014826 jagguram 00415 SBIN0030171 1547 1547 Processed 27/06/2023 574875481 jagguram STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-051-001/66
(BAMOR KALA) 		1705006051NRG24200620230419483 21/06/2023 balveer 1705006051WL014826 balveer 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
490 BADARWAS MP-05-006-051-001/714-A
(BAMOR KALA) 		1705006051NRG24200620230419484 21/06/2023 SURENDRA 1705006051WL014826 SURENDRA 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 SURENDRA PUNJAB NATIONAL BANK(508568)
491 BADARWAS MP-05-006-052-001/36
(ICHONIYA) 		1705006052NRG24200620230422635 21/06/2023 udham 1705006052WL014937 udham 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 udham STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-052-001/36
(ICHONIYA) 		1705006052NRG24200620230422636 21/06/2023 udham 1705006052WL014937 udham 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 udham PUNJAB NATIONAL BANK(508568)
493 BADARWAS MP-05-006-052-001/37
(ICHONIYA) 		1705006052NRG24200620230422637 21/06/2023 LALAN ADIWASI 1705006052WL014937 LALAN ADIWASI 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 LALANADIWASI STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-052-001/38
(ICHONIYA) 		1705006052NRG24200620230422639 21/06/2023 GHANSYAM 1705006052WL014937 GHANSYAM 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 GHANSYAM STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-052-001/38
(ICHONIYA) 		1705006052NRG24200620230422640 21/06/2023 GHANSYAM 1705006052WL014937 GHANSYAM 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 GHANSYAM BANK OF BARODA(606985)
496 BADARWAS MP-05-006-052-001/39
(ICHONIYA) 		1705006052NRG24200620230422641 21/06/2023 punna 1705006052WL014937 punna 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 punna STATE BANK OF INDIA(508548)
497 BADARWAS MP-05-006-052-001/39
(ICHONIYA) 		1705006052NRG24200620230422642 21/06/2023 punna 1705006052WL014937 punna 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 punna PUNJAB NATIONAL BANK(508568)
498 BADARWAS MP-05-006-052-001/40
(ICHONIYA) 		1705006052NRG24200620230422643 21/06/2023 Rajan 1705006052WL014937 Rajan 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 Rajan STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-052-001/42
(ICHONIYA) 		1705006052NRG24200620230422645 21/06/2023 PUMMA 1705006052WL014937 PUMMA 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 PUMMA STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-052-001/42
(ICHONIYA) 		1705006052NRG24200620230422646 21/06/2023 PUMMA 1705006052WL014937 PUMMA 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 PUMMA STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-052-001/48
(ICHONIYA) 		1705006052NRG24200620230422647 21/06/2023 badam adiwashi 1705006052WL014937 badam adiwashi 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 badamadiwashi STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-052-001/499
(ICHONIYA) 		1705006052NRG24200620230422651 21/06/2023 Banti dhakad 1705006052WL014937 Banti dhakad 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 Bantidhakad STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-052-001/50
(ICHONIYA) 		1705006052NRG24200620230422653 21/06/2023 balu 1705006052WL014937 balu 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 balu STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-052-001/50
(ICHONIYA) 		1705006052NRG24200620230422654 21/06/2023 rambha 1705006052WL014937 rambha 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 rambha STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-052-001/500
(ICHONIYA) 		1705006052NRG24200620230422655 21/06/2023 Hardesh 1705006052WL014937 Hardesh 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 Hardesh STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-052-001/503
(ICHONIYA) 		1705006052NRG24200620230422657 21/06/2023 Ramveer singh 1705006052WL014937 Ramveer singh 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 Ramveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
507 BADARWAS MP-05-006-052-001/504
(ICHONIYA) 		1705006052NRG24200620230422659 21/06/2023 Janki Bai 1705006052WL014937 Janki Bai 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 JankiBai STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-052-001/506
(ICHONIYA) 		1705006052NRG24200620230422662 21/06/2023 KRISHNA BAI DHAKAD 1705006052WL014937 KRISHNA BAI DHAKAD 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 KRISHNABAIDHAKAD STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-052-001/514
(ICHONIYA) 		1705006052NRG24200620230422667 21/06/2023 Jay Kumar ojha 1705006052WL014937 Jay Kumar ojha 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 JayKumarojha STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-052-001/520
(ICHONIYA) 		1705006052NRG24200620230422670 21/06/2023 Sukhlal Adiwasi 1705006052WL014937 Sukhlal Adiwasi 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 SukhlalAdiwasi STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-052-001/523
(ICHONIYA) 		1705006052NRG24200620230422675 21/06/2023 Mahesh Lodhi 1705006052WL014937 Mahesh Lodhi 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 MaheshLodhi STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-052-001/524
(ICHONIYA) 		1705006052NRG24200620230422676 21/06/2023 Radhabai Lodhi 1705006052WL014937 Radhabai Lodhi 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 RadhabaiLodhi STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-052-001/526
(ICHONIYA) 		1705006052NRG24200620230422678 21/06/2023 MITHLESH 1705006052WL014937 MITHLESH 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
514 BADARWAS MP-05-006-052-001/527
(ICHONIYA) 		1705006052NRG24200620230422679 21/06/2023 SONU SINGH TOMAR 1705006052WL014937 SONU SINGH TOMAR 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 SONUSINGHTOMAR STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-052-001/528
(ICHONIYA) 		1705006052NRG24200620230422680 21/06/2023 Bhagwan Singh Lodhi 1705006052WL014937 Bhagwan Singh Lodhi 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-052-001/529
(ICHONIYA) 		1705006052NRG24200620230422682 21/06/2023 RAKESH JATAV 1705006052WL014937 RAKESH JATAV 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 RAKESHJATAV STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-052-001/530
(ICHONIYA) 		1705006052NRG24200620230422684 21/06/2023 Kuldeep Lodhi 1705006052WL014937 Kuldeep Lodhi 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 KuldeepLodhi STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-052-001/55
(ICHONIYA) 		1705006052NRG24200620230422687 21/06/2023 haricharan 1705006052WL014937 haricharan 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 haricharan STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-052-001/58
(ICHONIYA) 		1705006052NRG24200620230422688 21/06/2023 VIKREM 1705006052WL014937 VIKREM 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 VIKREM STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-052-001/58
(ICHONIYA) 		1705006052NRG24200620230422689 21/06/2023 VIKREM 1705006052WL014937 VIKREM 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 VIKREM STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-052-001/60
(ICHONIYA) 		1705006052NRG24200620230422690 21/06/2023 Datar Singh 1705006052WL014937 Datar Singh 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 DatarSingh STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-052-001/71
(ICHONIYA) 		1705006052NRG24200620230422692 21/06/2023 Ratan Singh 1705006052WL014937 Ratan Singh 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 RatanSingh STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-052-002/114
(ICHONIYA) 		1705006052NRG24200620230422606 21/06/2023 KRISHINVEER 1705006052WL014936 KRISHINVEER 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 KRISHINVEER STATE BANK OF INDIA(508548)
524 BADARWAS MP-05-006-052-002/13
(ICHONIYA) 		1705006052NRG24200620230422608 21/06/2023 nabal singh 1705006052WL014936 nabal singh 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 nabalsingh FINO PAYMENTS BANK LTD(608001)
525 BADARWAS MP-05-006-052-002/13
(ICHONIYA) 		1705006052NRG24200620230422609 21/06/2023 nabal singh 1705006052WL014936 nabal singh 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 nabalsingh FINO PAYMENTS BANK LTD(608001)
526 BADARWAS MP-05-006-052-002/162
(ICHONIYA) 		1705006052NRG24200620230422611 21/06/2023 suresh 1705006052WL014936 suresh 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 suresh FINO PAYMENTS BANK LTD(608001)
527 BADARWAS MP-05-006-052-002/164
(ICHONIYA) 		1705006052NRG24200620230422613 21/06/2023 shivraj 1705006052WL014936 shivraj 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 shivraj STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-052-002/164
(ICHONIYA) 		1705006052NRG24200620230422612 21/06/2023 shivraj lodhi 1705006052WL014936 shivraj lodhi 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 shivrajlodhi CENTRAL BANK OF INDIA(607115)
529 BADARWAS MP-05-006-052-002/165
(ICHONIYA) 		1705006052NRG24200620230422614 21/06/2023 moharsingh 1705006052WL014936 moharsingh 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 moharsingh STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-052-002/165
(ICHONIYA) 		1705006052NRG24200620230422615 21/06/2023 rajkumari 1705006052WL014936 rajkumari 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 rajkumari STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-052-002/185
(ICHONIYA) 		1705006052NRG24200620230422619 21/06/2023 arun 1705006052WL014936 arun 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 arun FINO PAYMENTS BANK LTD(608001)
532 BADARWAS MP-05-006-052-002/187
(ICHONIYA) 		1705006052NRG24200620230422620 21/06/2023 narendra 1705006052WL014936 narendra 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 narendra STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-052-002/188
(ICHONIYA) 		1705006052NRG24200620230422621 21/06/2023 malti 1705006052WL014936 malti 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 malti STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-052-002/25
(ICHONIYA) 		1705006052NRG24200620230422622 21/06/2023 ramnivash 1705006052WL014936 ramnivash 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 ramnivash STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-052-002/25
(ICHONIYA) 		1705006052NRG24200620230422623 21/06/2023 sirimati lodhi 1705006052WL014936 sirimati lodhi 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 sirimatilodhi STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-052-002/29
(ICHONIYA) 		1705006052NRG24200620230422624 21/06/2023 badam 1705006052WL014936 badam 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 badam FINO PAYMENTS BANK LTD(608001)
537 BADARWAS MP-05-006-052-002/41
(ICHONIYA) 		1705006052NRG24200620230422625 21/06/2023 majboot singh 1705006052WL014936 majboot singh 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 majbootsingh STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-052-002/51
(ICHONIYA) 		1705006052NRG24200620230422626 21/06/2023 ramkishan 1705006052WL014936 ramkishan 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 ramkishan STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-052-002/78
(ICHONIYA) 		1705006052NRG24200620230422628 21/06/2023 KHALAK SINGH 1705006052WL014936 KHALAK SINGH 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 KHALAKSINGH STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-052-002/78
(ICHONIYA) 		1705006052NRG24200620230422629 21/06/2023 parvati lodhi 1705006052WL014936 parvati lodhi 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 parvatilodhi STATE BANK OF INDIA(508548)
541 BADARWAS MP-05-006-052-002/82
(ICHONIYA) 		1705006052NRG24200620230422630 21/06/2023 lakhan 1705006052WL014936 lakhan 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 lakhan STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-052-002/82
(ICHONIYA) 		1705006052NRG24200620230422631 21/06/2023 lakhan 1705006052WL014936 lakhan 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 lakhan STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-052-002/82
(ICHONIYA) 		1705006052NRG24200620230422632 21/06/2023 umesh lodhi 1705006052WL014936 umesh lodhi 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 umeshlodhi STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-052-002/96
(ICHONIYA) 		1705006052NRG24200620230422633 21/06/2023 tofan 1705006052WL014936 tofan 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 tofan STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-052-002/96
(ICHONIYA) 		1705006052NRG24200620230422634 21/06/2023 tofan 1705006052WL014936 tofan 00415 SBIN0030171 1105 1105 Processed 27/06/2023 574875481 tofan PUNJAB NATIONAL BANK(508568)
546 BADARWAS MP-05-006-053-001/91
(DHANDHERA) 		1705006053NRG24210620230425797 21/06/2023 udham 1705006053WL015042 udham 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 udham STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-063-001/122
(TAMKI) 		1705006063NRG24210620230425791 21/06/2023 balveer 1705006063WL015040 balveer 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 balveer STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-063-001/474
(TAMKI) 		1705006063NRG24210620230425773 21/06/2023 surendra adiwasi 1705006063WL015037 surendra adiwasi 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 surendraadiwasi STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-063-001/505
(TAMKI) 		1705006063NRG24210620230425787 21/06/2023 SHISPAL SING CHOHAN 1705006063WL015039 SHISPAL SING CHOHAN 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 SHISPALSINGCHOHAN STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-063-001/508
(TAMKI) 		1705006063NRG24210620230425780 21/06/2023 Moharsing Gurjar 1705006063WL015038 Moharsing Gurjar 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 MoharsingGurjar STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-063-001/515
(TAMKI) 		1705006063NRG24210620230425789 21/06/2023 MAMTA GURJAR 1705006063WL015039 MAMTA GURJAR 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 MAMTAGURJAR STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-063-001/520
(TAMKI) 		1705006063NRG24210620230425792 21/06/2023 MUKANDI ADIWASI 1705006063WL015040 MUKANDI ADIWASI 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 MUKANDIADIWASI STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-063-002/234
(TAMKI) 		1705006063NRG24210620230425784 21/06/2023 mahesh adiwasi 1705006063WL015038 mahesh adiwasi 00415 SBIN0030171 1326 1326 Processed 27/06/2023 574875481 maheshadiwasi STATE BANK OF INDIA(508548)
SubTotal 163540 163540
554 BADARWAS MP-05-006-013-001/133-A
(SUMELA) 		1705006013NRG24210620230425490 21/06/2023 LALEE 1705006013WL015029 LALEE 00415 SBIN0030204 1105 1105 Processed 27/06/2023 574875481 LALEE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
555 BADARWAS MP-05-006-013-001/365-A
(SUMELA) 		1705006013NRG24210620230425575 21/06/2023 Shivendra Yadav 1705006013WL015029 Shivendra Yadav 00415 SBIN0030304 1105 1105 Processed 27/06/2023 574875481 ShivendraYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
556 BADARWAS MP-05-006-013-001/175
(SUMELA) 		1705006013NRG24210620230425505 21/06/2023 Hariram 1705006013WL015029 Hariram 00419 SBIN0030120 1105 1105 Processed 27/06/2023 574875481 Hariram STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-020-001/148
(ALAWADI) 		1705006020NRG24210620230428106 21/06/2023 moharsingh 1705006020WL015127 moharsingh 00419 SBIN0030120 221 221 Processed 27/06/2023 574875481 moharsingh FINO PAYMENTS BANK LTD(608001)
558 BADARWAS MP-05-006-020-001/38
(ALAWADI) 		1705006020NRG24210620230428124 21/06/2023 mansingh 1705006020WL015127 mansingh 00419 SBIN0030120 663 663 Processed 27/06/2023 574875481 mansingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
559 BADARWAS MP-05-006-013-001/517
(SUMELA) 		1705006013NRG24210620230429377 21/06/2023 Mithlesh 1705006013WL015150 Mithlesh 00462 UCBA0002177 1105 1105 Processed 27/06/2023 574875481 Mithlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
560 BADARWAS MP-05-006-001-002/1
(MUDERI) 		1705006001NRG24200620230418260 21/06/2023 rajaram 1705006001WL014755 rajaram 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574875481 rajaram MADHYANCHAL GRAMIN BANK(607232)
561 BADARWAS MP-05-006-001-002/103
(MUDERI) 		1705006001NRG24200620230418262 21/06/2023 gopal 1705006001WL014755 gopal 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574875481 gopal STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-001-002/103-A
(MUDERI) 		1705006001NRG24200620230418265 21/06/2023 Rekha 1705006001WL014755 Rekha 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574875481 Rekha MADHYANCHAL GRAMIN BANK(607232)
563 BADARWAS MP-05-006-001-002/104
(MUDERI) 		1705006001NRG24200620230418266 21/06/2023 MANSINGH 1705006001WL014755 MANSINGH 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574875481 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
564 BADARWAS MP-05-006-001-002/108
(MUDERI) 		1705006001NRG24200620230418269 21/06/2023 Sena bai 1705006001WL014755 Sena bai 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574875481 Senabai MADHYANCHAL GRAMIN BANK(607232)
565 BADARWAS MP-05-006-001-002/109
(MUDERI) 		1705006001NRG24200620230418272 21/06/2023 NANALA 1705006001WL014755 NANALA 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574875481 NANALA STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-001-002/11
(MUDERI) 		1705006001NRG24200620230418276 21/06/2023 fenda 1705006001WL014755 fenda 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574875481 fenda STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-001-002/133
(MUDERI) 		1705006001NRG24200620230418289 21/06/2023 Ashok barela 1705006001WL014755 Ashok barela 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574875481 Ashokbarela MADHYANCHAL GRAMIN BANK(607232)
568 BADARWAS MP-05-006-001-002/162
(MUDERI) 		1705006001NRG24200620230418293 21/06/2023 dudibai barela 1705006001WL014755 dudibai barela 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574875481 dudibaibarela MADHYANCHAL GRAMIN BANK(607232)
569 BADARWAS MP-05-006-001-002/162
(MUDERI) 		1705006001NRG24200620230418292 21/06/2023 nansingh barela 1705006001WL014755 nansingh barela 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574875481 nansinghbarela UNION BANK OF INDIA(508500)
570 BADARWAS MP-05-006-001-002/22
(MUDERI) 		1705006001NRG24200620230418317 21/06/2023 mansingh 1705006001WL014755 mansingh 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574875481 mansingh MADHYANCHAL GRAMIN BANK(607232)
571 BADARWAS MP-05-006-004-004/16
(AGRA) 		1705006004NRG24200620230423561 21/06/2023 kastoori 1705006004WL014963 kastoori 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 kastoori MADHYANCHAL GRAMIN BANK(607232)
572 BADARWAS MP-05-006-013-001/187-B
(SUMELA) 		1705006013NRG24210620230429317 21/06/2023 vishan 1705006013WL015150 vishan 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875481 vishan BANK OF BARODA(606985)
573 BADARWAS MP-05-006-013-001/187-C
(SUMELA) 		1705006013NRG24210620230429318 21/06/2023 BHARAT 1705006013WL015150 BHARAT 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875481 BHARAT PUNJAB NATIONAL BANK(508568)
574 BADARWAS MP-05-006-013-001/223-C
(SUMELA) 		1705006013NRG24210620230429322 21/06/2023 Ranjit 1705006013WL015150 Ranjit 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875481 Ranjit STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-013-001/347-A
(SUMELA) 		1705006013NRG24210620230425567 21/06/2023 ankit 1705006013WL015029 ankit 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875481 ankit STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-013-001/376-A
(SUMELA) 		1705006013NRG24210620230425582 21/06/2023 anand 1705006013WL015029 anand 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875481 anand MADHYANCHAL GRAMIN BANK(607232)
577 BADARWAS MP-05-006-015-001/442
(DHAMANTOOK) 		1705006015NRG24210620230430924 21/06/2023 satish 1705006015WL015186 satish 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 satish STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-020-001/111-C
(ALAWADI) 		1705006020NRG24210620230428096 21/06/2023 AMAN 1705006020WL015127 AMAN 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574875481 AMAN STATE BANK OF INDIA(508548)
579 BADARWAS MP-05-006-020-001/14-A
(ALAWADI) 		1705006020NRG24210620230428104 21/06/2023 rakesh 1705006020WL015127 rakesh 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574875481 rakesh STATE BANK OF INDIA(508548)
580 BADARWAS MP-05-006-020-001/14-A
(ALAWADI) 		1705006020NRG24210620230428103 21/06/2023 rakesh 1705006020WL015127 rakesh 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574875481 rakesh STATE BANK OF INDIA(508548)
581 BADARWAS MP-05-006-020-001/158
(ALAWADI) 		1705006020NRG24210620230428107 21/06/2023 mahendra 1705006020WL015127 mahendra 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574875481 mahendra MADHYANCHAL GRAMIN BANK(607232)
582 BADARWAS MP-05-006-020-001/158-B
(ALAWADI) 		1705006020NRG24210620230428109 21/06/2023 parwat 1705006020WL015127 parwat 00602 SBIN0RRMBGB 221 221 Processed 27/06/2023 574875481 parwat MADHYANCHAL GRAMIN BANK(607232)
583 BADARWAS MP-05-006-020-001/375
(ALAWADI) 		1705006020NRG24210620230428122 21/06/2023 sapna 1705006020WL015127 sapna 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574875481 sapna PUNJAB NATIONAL BANK(508568)
584 BADARWAS MP-05-006-020-001/49-C
(ALAWADI) 		1705006020NRG24210620230428057 21/06/2023 Abdhi 1705006020WL015126 Abdhi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 Abdhi MADHYANCHAL GRAMIN BANK(607232)
585 BADARWAS MP-05-006-020-001/51-A
(ALAWADI) 		1705006020NRG24210620230428130 21/06/2023 abhisek 1705006020WL015127 abhisek 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574875481 abhisek MADHYANCHAL GRAMIN BANK(607232)
586 BADARWAS MP-05-006-020-001/84-A
(ALAWADI) 		1705006020NRG24210620230428133 21/06/2023 dharmendra singh 1705006020WL015127 dharmendra singh 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574875481 dharmendrasingh MADHYANCHAL GRAMIN BANK(607232)
587 BADARWAS MP-05-006-020-001/84-B
(ALAWADI) 		1705006020NRG24210620230428134 21/06/2023 devendra 1705006020WL015127 devendra 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574875481 devendra MADHYANCHAL GRAMIN BANK(607232)
588 BADARWAS MP-05-006-023-001/2162
(KHATORA) 		1705006023NRG24200620230418783 21/06/2023 Dharmveer kushwah 1705006023WL014774 Dharmveer kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875481 Dharmveerkushwah FINO PAYMENTS BANK LTD(608001)
589 BADARWAS MP-05-006-023-001/359
(KHATORA) 		1705006023NRG24200620230418795 21/06/2023 NARAYAN SINGH 1705006023WL014774 NARAYAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875481 NARAYANSINGH FINO PAYMENTS BANK LTD(608001)
590 BADARWAS MP-05-006-023-001/426-A
(KHATORA) 		1705006023NRG24200620230418796 21/06/2023 meena 1705006023WL014774 meena 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574875481 meena STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-024-001/116
(JHANDI) 		1705006024NRG24210620230429542 21/06/2023 gudddi 1705006024WL015153 gudddi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 gudddi MADHYANCHAL GRAMIN BANK(607232)
592 BADARWAS MP-05-006-024-001/318-A
(JHANDI) 		1705006024NRG24210620230429604 21/06/2023 mohar 1705006024WL015155 mohar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 mohar STATE BANK OF INDIA(508548)
593 BADARWAS MP-05-006-024-001/318-A
(JHANDI) 		1705006024NRG24210620230429603 21/06/2023 munni bai 1705006024WL015155 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 munnibai STATE BANK OF INDIA(508548)
594 BADARWAS MP-05-006-024-001/318-A
(JHANDI) 		1705006024NRG24210620230429605 21/06/2023 seema 1705006024WL015155 seema 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 seema PUNJAB NATIONAL BANK(508568)
595 BADARWAS MP-05-006-024-001/431
(JHANDI) 		1705006024NRG24210620230429614 21/06/2023 keerti 1705006024WL015156 keerti 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 keerti STATE BANK OF INDIA(508548)
596 BADARWAS MP-05-006-024-001/443
(JHANDI) 		1705006024NRG24210620230429608 21/06/2023 kusum 1705006024WL015155 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 kusum MADHYANCHAL GRAMIN BANK(607232)
597 BADARWAS MP-05-006-024-001/443
(JHANDI) 		1705006024NRG24210620230429607 21/06/2023 raghunandan 1705006024WL015155 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 raghunandan MADHYANCHAL GRAMIN BANK(607232)
598 BADARWAS MP-05-006-024-001/480
(JHANDI) 		1705006024NRG24210620230429544 21/06/2023 Shaitaan jatav 1705006024WL015153 Shaitaan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 Shaitaanjatav MADHYANCHAL GRAMIN BANK(607232)
599 BADARWAS MP-05-006-024-001/79
(JHANDI) 		1705006024NRG24210620230429547 21/06/2023 Bhagwat singh jatav 1705006024WL015153 Bhagwat singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 Bhagwatsinghjatav MADHYANCHAL GRAMIN BANK(607232)
600 BADARWAS MP-05-006-024-001/79
(JHANDI) 		1705006024NRG24210620230429546 21/06/2023 Ramkumar yadav 1705006024WL015153 Ramkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 Ramkumaryadav STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-024-001/81
(JHANDI) 		1705006024NRG24210620230429610 21/06/2023 kamlesh 1705006024WL015155 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 kamlesh CANARA BANK(508532)
602 BADARWAS MP-05-006-031-001/538
(MEGHONAWADA) 		1705006031NRG24210620230430929 21/06/2023 Mithun Balmik 1705006031WL015187 Mithun Balmik 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 MithunBalmik STATE BANK OF INDIA(508548)
603 BADARWAS MP-05-006-035-001/320-A
(KUSUAN) 		1705006035NRG24200620230419439 21/06/2023 bhaskar chidar 1705006035WL014822 bhaskar chidar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 bhaskarchidar PUNJAB NATIONAL BANK(508568)
604 BADARWAS MP-05-006-037-001/78-C
(SHRIPURCHAK) 		1705006037NRG24200620230419210 21/06/2023 Devilal 1705006037WL014802 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 Devilal FINO PAYMENTS BANK LTD(608001)
605 BADARWAS MP-05-006-038-001/196
(KUTWARA) 		1705006038NRG24200620230424017 21/06/2023 gopal 1705006038WL014984 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 gopal FINO PAYMENTS BANK LTD(608001)
606 BADARWAS MP-05-006-038-001/345-B
(KUTWARA) 		1705006038NRG24200620230417911 21/06/2023 PRETI 1705006038WL014740 PRETI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 PRETI MADHYANCHAL GRAMIN BANK(607232)
607 BADARWAS MP-05-006-038-001/351-A
(KUTWARA) 		1705006038NRG24200620230417906 21/06/2023 shailendr 1705006038WL014739 shailendr 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 shailendr INDIA POST PAYMENTS BANK LIMITED(508528)
608 BADARWAS MP-05-006-039-003/197-A
(PAGARA) 		1705006039NRG24190620230416355 21/06/2023 UDAL JATAV 1705006039WL014691 UDAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 UDALJATAV PUNJAB NATIONAL BANK(508568)
609 BADARWAS MP-05-006-043-002/32-A
(VEDMAU) 		1705006043NRG24200620230421636 21/06/2023 Kamla Bai 1705006043WL014905 Kamla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574875481 KamlaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51714 51714
610 BADARWAS MP-05-006-001-002/108-A
(MUDERI) 		1705006001NRG24200620230418271 21/06/2023 Reena pateliya 1705006001WL014755 Reena pateliya 00688 FINO0001001 884 884 Processed 27/06/2023 574875481 Reenapateliya INDIA POST PAYMENTS BANK LIMITED(508528)
611 BADARWAS MP-05-006-001-002/167
(MUDERI) 		1705006001NRG24200620230418297 21/06/2023 Som singh barela 1705006001WL014755 Som singh barela 00688 FINO0001001 884 884 Processed 27/06/2023 574875481 Somsinghbarela STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-001-002/167
(MUDERI) 		1705006001NRG24200620230418298 21/06/2023 Som singh barela 1705006001WL014755 Som singh barela 00688 FINO0001001 884 884 Processed 27/06/2023 574875481 Somsinghbarela STATE BANK OF INDIA(508548)
613 BADARWAS MP-05-006-001-002/172
(MUDERI) 		1705006001NRG24200620230418305 21/06/2023 Devsingh barela 1705006001WL014755 Devsingh barela 00688 FINO0001001 884 884 Processed 27/06/2023 574875481 Devsinghbarela STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-001-002/172
(MUDERI) 		1705006001NRG24200620230418304 21/06/2023 Devsingh barela 1705006001WL014755 Devsingh barela 00688 FINO0001001 884 884 Processed 27/06/2023 574875481 Devsinghbarela STATE BANK OF INDIA(508548)
615 BADARWAS MP-05-006-001-002/173
(MUDERI) 		1705006001NRG24200620230418306 21/06/2023 Gulab singh barela 1705006001WL014755 Gulab singh barela 00688 FINO0001001 884 884 Processed 27/06/2023 574875481 Gulabsinghbarela STATE BANK OF INDIA(508548)
616 BADARWAS MP-05-006-001-002/20-A
(MUDERI) 		1705006001NRG24200620230418316 21/06/2023 Santa bai 1705006001WL014755 Santa bai 00688 FINO0001001 884 884 Processed 27/06/2023 574875481 Santabai STATE BANK OF INDIA(508548)
617 BADARWAS MP-05-006-001-002/20-A
(MUDERI) 		1705006001NRG24200620230418315 21/06/2023 Santa bai 1705006001WL014755 Santa bai 00688 FINO0001001 884 884 Processed 27/06/2023 574875481 Santabai STATE BANK OF INDIA(508548)
618 BADARWAS MP-05-006-063-001/573
(TAMKI) 		1705006063NRG24210620230425777 21/06/2023 Shivkali Adiwashi 1705006063WL015037 Shivkali Adiwashi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574875481 ShivkaliAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
619 BADARWAS MP-05-006-020-001/101-A
(ALAWADI) 		1705006020NRG24210620230428090 21/06/2023 Govind 1705006020WL015127 Govind 00688 FINO0001446 442 442 Processed 27/06/2023 574875481 Govind FINO PAYMENTS BANK LTD(608001)
620 BADARWAS MP-05-006-020-001/111-A
(ALAWADI) 		1705006020NRG24210620230428094 21/06/2023 devendra singh 1705006020WL015127 devendra singh 00688 FINO0001446 221 221 Processed 27/06/2023 574875481 devendrasingh FINO PAYMENTS BANK LTD(608001)
621 BADARWAS MP-05-006-020-001/111-B
(ALAWADI) 		1705006020NRG24210620230428095 21/06/2023 arunpratap 1705006020WL015127 arunpratap 00688 FINO0001446 221 221 Processed 27/06/2023 574875481 arunpratap FINO PAYMENTS BANK LTD(608001)
622 BADARWAS MP-05-006-020-001/387
(ALAWADI) 		1705006020NRG24210620230428125 21/06/2023 bhura 1705006020WL015127 bhura 00688 FINO0001446 663 663 Processed 27/06/2023 574875481 bhura FINO PAYMENTS BANK LTD(608001)
623 BADARWAS MP-05-006-020-001/388
(ALAWADI) 		1705006020NRG24210620230428126 21/06/2023 ajay 1705006020WL015127 ajay 00688 FINO0001446 663 663 Processed 27/06/2023 574875481 ajay FINO PAYMENTS BANK LTD(608001)
624 BADARWAS MP-05-006-020-001/40-A
(ALAWADI) 		1705006020NRG24210620230428128 21/06/2023 ashish jatav 1705006020WL015127 ashish jatav 00688 FINO0001446 663 663 Processed 27/06/2023 574875481 ashishjatav FINO PAYMENTS BANK LTD(608001)
625 BADARWAS MP-05-006-020-001/49
(ALAWADI) 		1705006020NRG24210620230428129 21/06/2023 Narendra 1705006020WL015127 Narendra 00688 FINO0001446 663 663 Processed 27/06/2023 574875481 Narendra FINO PAYMENTS BANK LTD(608001)
626 BADARWAS MP-05-006-020-001/78-A
(ALAWADI) 		1705006020NRG24210620230428132 21/06/2023 Rajkumar 1705006020WL015127 Rajkumar 00688 FINO0001446 663 663 Processed 27/06/2023 574875481 Rajkumar FINO PAYMENTS BANK LTD(608001)
627 BADARWAS MP-05-006-020-001/89-A
(ALAWADI) 		1705006020NRG24210620230428135 21/06/2023 RAJKUMAR 1705006020WL015127 RAJKUMAR 00688 FINO0001446 663 663 Processed 27/06/2023 574875481 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
628 BADARWAS MP-05-006-020-001/89-B
(ALAWADI) 		1705006020NRG24210620230428058 21/06/2023 Danveer 1705006020WL015126 Danveer 00688 FINO0001446 221 221 Processed 27/06/2023 574875481 Danveer FINO PAYMENTS BANK LTD(608001)
629 BADARWAS MP-05-006-023-001/1013
(KHATORA) 		1705006023NRG24200620230418768 21/06/2023 ajay parihar 1705006023WL014774 ajay parihar 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 ajayparihar FINO PAYMENTS BANK LTD(608001)
630 BADARWAS MP-05-006-023-001/1013
(KHATORA) 		1705006023NRG24200620230418767 21/06/2023 saroj bai 1705006023WL014774 saroj bai 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
631 BADARWAS MP-05-006-023-001/1013
(KHATORA) 		1705006023NRG24200620230418766 21/06/2023 shreekishan 1705006023WL014774 shreekishan 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 shreekishan FINO PAYMENTS BANK LTD(608001)
632 BADARWAS MP-05-006-023-001/2147
(KHATORA) 		1705006023NRG24200620230418769 21/06/2023 jitendra 1705006023WL014774 jitendra 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 jitendra FINO PAYMENTS BANK LTD(608001)
633 BADARWAS MP-05-006-023-001/2147
(KHATORA) 		1705006023NRG24200620230418770 21/06/2023 seema jatav 1705006023WL014774 seema jatav 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 seemajatav FINO PAYMENTS BANK LTD(608001)
634 BADARWAS MP-05-006-023-001/2148
(KHATORA) 		1705006023NRG24200620230418772 21/06/2023 rati bai 1705006023WL014774 rati bai 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 ratibai FINO PAYMENTS BANK LTD(608001)
635 BADARWAS MP-05-006-023-001/2148
(KHATORA) 		1705006023NRG24200620230418771 21/06/2023 sarnam singh 1705006023WL014774 sarnam singh 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 sarnamsingh FINO PAYMENTS BANK LTD(608001)
636 BADARWAS MP-05-006-023-001/2149
(KHATORA) 		1705006023NRG24200620230418774 21/06/2023 bhuriya 1705006023WL014774 bhuriya 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 bhuriya FINO PAYMENTS BANK LTD(608001)
637 BADARWAS MP-05-006-023-001/2149
(KHATORA) 		1705006023NRG24200620230418773 21/06/2023 Ramveer 1705006023WL014774 Ramveer 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 Ramveer FINO PAYMENTS BANK LTD(608001)
638 BADARWAS MP-05-006-023-001/2150
(KHATORA) 		1705006023NRG24200620230418776 21/06/2023 Hemant 1705006023WL014774 Hemant 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 Hemant FINO PAYMENTS BANK LTD(608001)
639 BADARWAS MP-05-006-023-001/2150
(KHATORA) 		1705006023NRG24200620230418775 21/06/2023 Rajendra 1705006023WL014774 Rajendra 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 Rajendra FINO PAYMENTS BANK LTD(608001)
640 BADARWAS MP-05-006-023-001/2152
(KHATORA) 		1705006023NRG24200620230418777 21/06/2023 beerendra pal 1705006023WL014774 beerendra pal 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 beerendrapal FINO PAYMENTS BANK LTD(608001)
641 BADARWAS MP-05-006-023-001/2152
(KHATORA) 		1705006023NRG24200620230418778 21/06/2023 rameswari 1705006023WL014774 rameswari 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 rameswari FINO PAYMENTS BANK LTD(608001)
642 BADARWAS MP-05-006-023-001/2155
(KHATORA) 		1705006023NRG24200620230418780 21/06/2023 devendra kushwah 1705006023WL014774 devendra kushwah 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 devendrakushwah FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-023-001/2155
(KHATORA) 		1705006023NRG24200620230418779 21/06/2023 devendra kushwah 1705006023WL014774 devendra kushwah 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 devendrakushwah FINO PAYMENTS BANK LTD(608001)
644 BADARWAS MP-05-006-023-001/2159
(KHATORA) 		1705006023NRG24200620230418781 21/06/2023 brajesh yogi 1705006023WL014774 brajesh yogi 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 brajeshyogi FINO PAYMENTS BANK LTD(608001)
645 BADARWAS MP-05-006-023-001/2159
(KHATORA) 		1705006023NRG24200620230418782 21/06/2023 Ruby yogi 1705006023WL014774 Ruby yogi 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 Rubyyogi FINO PAYMENTS BANK LTD(608001)
646 BADARWAS MP-05-006-023-001/2163
(KHATORA) 		1705006023NRG24200620230418784 21/06/2023 LAXMI 1705006023WL014774 LAXMI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 LAXMI FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-023-001/2165
(KHATORA) 		1705006023NRG24200620230418785 21/06/2023 DHARMENDRA 1705006023WL014774 DHARMENDRA 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
648 BADARWAS MP-05-006-023-001/2165
(KHATORA) 		1705006023NRG24200620230418786 21/06/2023 mamta 1705006023WL014774 mamta 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
649 BADARWAS MP-05-006-023-001/2166
(KHATORA) 		1705006023NRG24200620230418787 21/06/2023 preeti pal 1705006023WL014774 preeti pal 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 preetipal FINO PAYMENTS BANK LTD(608001)
650 BADARWAS MP-05-006-023-001/2170
(KHATORA) 		1705006023NRG24200620230418788 21/06/2023 pooran singh 1705006023WL014774 pooran singh 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 pooransingh FINO PAYMENTS BANK LTD(608001)
651 BADARWAS MP-05-006-023-001/2170
(KHATORA) 		1705006023NRG24200620230418789 21/06/2023 Siya Bai 1705006023WL014774 Siya Bai 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 SiyaBai FINO PAYMENTS BANK LTD(608001)
652 BADARWAS MP-05-006-023-001/2172
(KHATORA) 		1705006023NRG24200620230418790 21/06/2023 Ram kishan 1705006023WL014774 Ram kishan 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 Ramkishan FINO PAYMENTS BANK LTD(608001)
653 BADARWAS MP-05-006-023-001/2172
(KHATORA) 		1705006023NRG24200620230418791 21/06/2023 Ramsakhi 1705006023WL014774 Ramsakhi 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 Ramsakhi FINO PAYMENTS BANK LTD(608001)
654 BADARWAS MP-05-006-023-001/2179
(KHATORA) 		1705006023NRG24200620230418792 21/06/2023 prakash 1705006023WL014774 prakash 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 prakash FINO PAYMENTS BANK LTD(608001)
655 BADARWAS MP-05-006-023-001/2179
(KHATORA) 		1705006023NRG24200620230418793 21/06/2023 rama bai 1705006023WL014774 rama bai 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 ramabai FINO PAYMENTS BANK LTD(608001)
656 BADARWAS MP-05-006-023-001/2180
(KHATORA) 		1705006023NRG24200620230418794 21/06/2023 narhari 1705006023WL014774 narhari 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 narhari FINO PAYMENTS BANK LTD(608001)
657 BADARWAS MP-05-006-023-001/426-A
(KHATORA) 		1705006023NRG24200620230418797 21/06/2023 MEENA BAI 1705006023WL014774 MEENA BAI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 MEENABAI FINO PAYMENTS BANK LTD(608001)
658 BADARWAS MP-05-006-023-001/614-C
(KHATORA) 		1705006023NRG24200620230418799 21/06/2023 ANITA 1705006023WL014774 ANITA 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 ANITA FINO PAYMENTS BANK LTD(608001)
659 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24200620230419237 21/06/2023 ankesh jatav 1705006037WL014804 ankesh jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 ankeshjatav FINO PAYMENTS BANK LTD(608001)
660 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24200620230419238 21/06/2023 deelep jatav 1705006037WL014805 deelep jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 deelepjatav FINO PAYMENTS BANK LTD(608001)
661 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24200620230419239 21/06/2023 rachna jatav 1705006037WL014806 rachna jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 rachnajatav FINO PAYMENTS BANK LTD(608001)
662 BADARWAS MP-05-006-037-001/49-A
(SHRIPURCHAK) 		1705006037NRG24200620230419244 21/06/2023 mathura bai 1705006037WL014808 mathura bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 mathurabai FINO PAYMENTS BANK LTD(608001)
663 BADARWAS MP-05-006-037-001/80
(SHRIPURCHAK) 		1705006037NRG24200620230419212 21/06/2023 shivcharan 1705006037WL014802 shivcharan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 shivcharan FINO PAYMENTS BANK LTD(608001)
664 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24200620230419213 21/06/2023 ramkishan 1705006037WL014802 ramkishan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 ramkishan FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24200620230419214 21/06/2023 ramkishan 1705006037WL014802 ramkishan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 ramkishan FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-037-001/81
(SHRIPURCHAK) 		1705006037NRG24200620230419215 21/06/2023 RUVATI 1705006037WL014802 RUVATI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 RUVATI PUNJAB NATIONAL BANK(508568)
667 BADARWAS MP-05-006-038-001/103-A
(KUTWARA) 		1705006038NRG24200620230424006 21/06/2023 ranbeer singh chandel 1705006038WL014984 ranbeer singh chandel 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 ranbeersinghchandel FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-038-001/121-A
(KUTWARA) 		1705006038NRG24200620230424007 21/06/2023 mukesh jatav 1705006038WL014984 mukesh jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 mukeshjatav FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-038-001/133-A
(KUTWARA) 		1705006038NRG24200620230424009 21/06/2023 devendra singh 1705006038WL014984 devendra singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 devendrasingh FINO PAYMENTS BANK LTD(608001)
670 BADARWAS MP-05-006-038-001/133-B
(KUTWARA) 		1705006038NRG24200620230424010 21/06/2023 devisingh chandel 1705006038WL014984 devisingh chandel 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 devisinghchandel FINO PAYMENTS BANK LTD(608001)
671 BADARWAS MP-05-006-038-001/16-A
(KUTWARA) 		1705006038NRG24200620230424011 21/06/2023 shobhan ram jatav 1705006038WL014984 shobhan ram jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 shobhanramjatav FINO PAYMENTS BANK LTD(608001)
672 BADARWAS MP-05-006-038-001/162-B
(KUTWARA) 		1705006038NRG24200620230424012 21/06/2023 ravi lodhi 1705006038WL014984 ravi lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 ravilodhi FINO PAYMENTS BANK LTD(608001)
673 BADARWAS MP-05-006-038-001/171-B
(KUTWARA) 		1705006038NRG24200620230424013 21/06/2023 BHARAT 1705006038WL014984 BHARAT 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 BHARAT FINO PAYMENTS BANK LTD(608001)
674 BADARWAS MP-05-006-038-001/173-B
(KUTWARA) 		1705006038NRG24200620230417861 21/06/2023 DYAVATI LODHI 1705006038WL014738 DYAVATI LODHI 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 DYAVATILODHI FINO PAYMENTS BANK LTD(608001)
675 BADARWAS MP-05-006-038-001/179-A
(KUTWARA) 		1705006038NRG24200620230424014 21/06/2023 surendra lodhi 1705006038WL014984 surendra lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 surendralodhi FINO PAYMENTS BANK LTD(608001)
676 BADARWAS MP-05-006-038-001/180-A
(KUTWARA) 		1705006038NRG24200620230424015 21/06/2023 sachendra lodhi 1705006038WL014984 sachendra lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 sachendralodhi FINO PAYMENTS BANK LTD(608001)
677 BADARWAS MP-05-006-038-001/180-A
(KUTWARA) 		1705006038NRG24200620230424016 21/06/2023 Vaveeta Lodhi 1705006038WL014984 Vaveeta Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 VaveetaLodhi FINO PAYMENTS BANK LTD(608001)
678 BADARWAS MP-05-006-038-001/199-A
(KUTWARA) 		1705006038NRG24200620230424018 21/06/2023 bhuriya 1705006038WL014984 bhuriya 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 bhuriya FINO PAYMENTS BANK LTD(608001)
679 BADARWAS MP-05-006-038-001/20-A
(KUTWARA) 		1705006038NRG24200620230424019 21/06/2023 VIKASH 1705006038WL014984 VIKASH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 VIKASH FINO PAYMENTS BANK LTD(608001)
680 BADARWAS MP-05-006-038-001/202-A
(KUTWARA) 		1705006038NRG24200620230424020 21/06/2023 amar singh lodhi 1705006038WL014984 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
681 BADARWAS MP-05-006-038-001/214-A
(KUTWARA) 		1705006038NRG24200620230424021 21/06/2023 KARAN SINGH LODHI 1705006038WL014984 KARAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 KARANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
682 BADARWAS MP-05-006-038-001/214-B
(KUTWARA) 		1705006038NRG24200620230424022 21/06/2023 veer singh 1705006038WL014984 veer singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 veersingh FINO PAYMENTS BANK LTD(608001)
683 BADARWAS MP-05-006-038-001/214-C
(KUTWARA) 		1705006038NRG24200620230424023 21/06/2023 lokpal lodhi 1705006038WL014984 lokpal lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 lokpallodhi FINO PAYMENTS BANK LTD(608001)
684 BADARWAS MP-05-006-038-001/227-A
(KUTWARA) 		1705006038NRG24200620230424024 21/06/2023 sonu singh 1705006038WL014984 sonu singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
685 BADARWAS MP-05-006-038-001/232-A
(KUTWARA) 		1705006038NRG24200620230417865 21/06/2023 kamla kunvar bai 1705006038WL014738 kamla kunvar bai 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 kamlakunvarbai FINO PAYMENTS BANK LTD(608001)
686 BADARWAS MP-05-006-038-001/232-B
(KUTWARA) 		1705006038NRG24200620230417866 21/06/2023 sanjeev lodhi 1705006038WL014738 sanjeev lodhi 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 sanjeevlodhi FINO PAYMENTS BANK LTD(608001)
687 BADARWAS MP-05-006-038-001/24-B
(KUTWARA) 		1705006038NRG24200620230417867 21/06/2023 nasim bano 1705006038WL014738 nasim bano 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 nasimbano FINO PAYMENTS BANK LTD(608001)
688 BADARWAS MP-05-006-038-001/264-A
(KUTWARA) 		1705006038NRG24200620230424026 21/06/2023 kamta bai lodhi 1705006038WL014984 kamta bai lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 kamtabailodhi FINO PAYMENTS BANK LTD(608001)
689 BADARWAS MP-05-006-038-001/264-B
(KUTWARA) 		1705006038NRG24200620230424027 21/06/2023 golu lodhi 1705006038WL014984 golu lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 golulodhi FINO PAYMENTS BANK LTD(608001)
690 BADARWAS MP-05-006-038-001/268-A
(KUTWARA) 		1705006038NRG24200620230424028 21/06/2023 ravi bhargav 1705006038WL014984 ravi bhargav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 ravibhargav FINO PAYMENTS BANK LTD(608001)
691 BADARWAS MP-05-006-038-001/271-A
(KUTWARA) 		1705006038NRG24200620230424029 21/06/2023 lajjavati bai 1705006038WL014984 lajjavati bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 lajjavatibai FINO PAYMENTS BANK LTD(608001)
692 BADARWAS MP-05-006-038-001/274-B
(KUTWARA) 		1705006038NRG24200620230424030 21/06/2023 sachin sen 1705006038WL014984 sachin sen 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 sachinsen FINO PAYMENTS BANK LTD(608001)
693 BADARWAS MP-05-006-038-001/283-A
(KUTWARA) 		1705006038NRG24200620230424031 21/06/2023 shital bai 1705006038WL014984 shital bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 shitalbai FINO PAYMENTS BANK LTD(608001)
694 BADARWAS MP-05-006-038-001/286-A
(KUTWARA) 		1705006038NRG24200620230417868 21/06/2023 reena 1705006038WL014738 reena 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 reena FINO PAYMENTS BANK LTD(608001)
695 BADARWAS MP-05-006-038-001/291-C
(KUTWARA) 		1705006038NRG24200620230424032 21/06/2023 Lalita Lodhi 1705006038WL014984 Lalita Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 LalitaLodhi FINO PAYMENTS BANK LTD(608001)
696 BADARWAS MP-05-006-038-001/294-A
(KUTWARA) 		1705006038NRG24200620230424033 21/06/2023 mukesh kumar lodhi 1705006038WL014984 mukesh kumar lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 mukeshkumarlodhi FINO PAYMENTS BANK LTD(608001)
697 BADARWAS MP-05-006-038-001/294-B
(KUTWARA) 		1705006038NRG24200620230424034 21/06/2023 sukhavati bai 1705006038WL014984 sukhavati bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 sukhavatibai FINO PAYMENTS BANK LTD(608001)
698 BADARWAS MP-05-006-038-001/294-C
(KUTWARA) 		1705006038NRG24200620230424035 21/06/2023 gaurav lodhi 1705006038WL014984 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 gauravlodhi FINO PAYMENTS BANK LTD(608001)
699 BADARWAS MP-05-006-038-001/295-A
(KUTWARA) 		1705006038NRG24200620230424036 21/06/2023 abdhesh lodhi 1705006038WL014984 abdhesh lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 abdheshlodhi FINO PAYMENTS BANK LTD(608001)
700 BADARWAS MP-05-006-038-001/300
(KUTWARA) 		1705006038NRG24200620230424037 21/06/2023 mahendra singh 1705006038WL014984 mahendra singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 mahendrasingh FINO PAYMENTS BANK LTD(608001)
701 BADARWAS MP-05-006-038-001/301-A
(KUTWARA) 		1705006038NRG24200620230424038 21/06/2023 bhagvati lodhi 1705006038WL014984 bhagvati lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 bhagvatilodhi FINO PAYMENTS BANK LTD(608001)
702 BADARWAS MP-05-006-038-001/302-A
(KUTWARA) 		1705006038NRG24200620230424039 21/06/2023 mahesh lodhi 1705006038WL014984 mahesh lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 maheshlodhi FINO PAYMENTS BANK LTD(608001)
703 BADARWAS MP-05-006-038-001/302-B
(KUTWARA) 		1705006038NRG24200620230424040 21/06/2023 amar singh lodhi 1705006038WL014984 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
704 BADARWAS MP-05-006-038-001/309-A
(KUTWARA) 		1705006038NRG24200620230424042 21/06/2023 Laxmi Lodhi 1705006038WL014984 Laxmi Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 LaxmiLodhi FINO PAYMENTS BANK LTD(608001)
705 BADARWAS MP-05-006-038-001/309-A
(KUTWARA) 		1705006038NRG24200620230424041 21/06/2023 Manoj lodhi 1705006038WL014984 Manoj lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 Manojlodhi FINO PAYMENTS BANK LTD(608001)
706 BADARWAS MP-05-006-038-001/309-B
(KUTWARA) 		1705006038NRG24200620230424043 21/06/2023 bharat lodhi 1705006038WL014984 bharat lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 bharatlodhi FINO PAYMENTS BANK LTD(608001)
707 BADARWAS MP-05-006-038-001/309-C
(KUTWARA) 		1705006038NRG24200620230424044 21/06/2023 nepal lodhi 1705006038WL014984 nepal lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 nepallodhi FINO PAYMENTS BANK LTD(608001)
708 BADARWAS MP-05-006-038-001/310-B
(KUTWARA) 		1705006038NRG24200620230424045 21/06/2023 sunil lodhi 1705006038WL014984 sunil lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 sunillodhi FINO PAYMENTS BANK LTD(608001)
709 BADARWAS MP-05-006-038-001/312-A
(KUTWARA) 		1705006038NRG24200620230424046 21/06/2023 shishupal lodhi 1705006038WL014984 shishupal lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 shishupallodhi FINO PAYMENTS BANK LTD(608001)
710 BADARWAS MP-05-006-038-001/332-A
(KUTWARA) 		1705006038NRG24200620230424047 21/06/2023 bablu lodhi 1705006038WL014984 bablu lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 bablulodhi FINO PAYMENTS BANK LTD(608001)
711 BADARWAS MP-05-006-038-001/336-A
(KUTWARA) 		1705006038NRG24200620230417869 21/06/2023 pooja lodhi 1705006038WL014738 pooja lodhi 00688 FINO0001446 1105 1105 Processed 27/06/2023 574875481 poojalodhi FINO PAYMENTS BANK LTD(608001)
712 BADARWAS MP-05-006-038-001/337-B
(KUTWARA) 		1705006038NRG24200620230424048 21/06/2023 sukveer singh lodhi 1705006038WL014984 sukveer singh lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 sukveersinghlodhi FINO PAYMENTS BANK LTD(608001)
713 BADARWAS MP-05-006-038-001/34-B
(KUTWARA) 		1705006038NRG24200620230417870 21/06/2023 Chandabi jatav 1705006038WL014738 Chandabi jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 Chandabijatav FINO PAYMENTS BANK LTD(608001)
714 BADARWAS MP-05-006-038-001/342-B
(KUTWARA) 		1705006038NRG24200620230424049 21/06/2023 dharika prasad 1705006038WL014984 dharika prasad 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 dharikaprasad FINO PAYMENTS BANK LTD(608001)
715 BADARWAS MP-05-006-038-001/344-D
(KUTWARA) 		1705006038NRG24200620230417910 21/06/2023 bharat lodhi 1705006038WL014740 bharat lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 bharatlodhi FINO PAYMENTS BANK LTD(608001)
716 BADARWAS MP-05-006-038-001/346-A
(KUTWARA) 		1705006038NRG24200620230424050 21/06/2023 guddi lodhi 1705006038WL014984 guddi lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 guddilodhi FINO PAYMENTS BANK LTD(608001)
717 BADARWAS MP-05-006-038-001/35-C
(KUTWARA) 		1705006038NRG24200620230424051 21/06/2023 dharmveer jatav 1705006038WL014984 dharmveer jatav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 dharmveerjatav FINO PAYMENTS BANK LTD(608001)
718 BADARWAS MP-05-006-038-001/357-A
(KUTWARA) 		1705006038NRG24200620230424052 21/06/2023 ram singh lodhi 1705006038WL014984 ram singh lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
719 BADARWAS MP-05-006-038-001/357-B
(KUTWARA) 		1705006038NRG24200620230424053 21/06/2023 brijnandan lodhi 1705006038WL014984 brijnandan lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 brijnandanlodhi FINO PAYMENTS BANK LTD(608001)
720 BADARWAS MP-05-006-038-001/361-A
(KUTWARA) 		1705006038NRG24200620230424054 21/06/2023 anad singh lodhi 1705006038WL014984 anad singh lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 anadsinghlodhi FINO PAYMENTS BANK LTD(608001)
721 BADARWAS MP-05-006-038-001/366-A
(KUTWARA) 		1705006038NRG24200620230424055 21/06/2023 dhanpal lodhi 1705006038WL014984 dhanpal lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 dhanpallodhi FINO PAYMENTS BANK LTD(608001)
722 BADARWAS MP-05-006-038-001/367-A
(KUTWARA) 		1705006038NRG24200620230424056 21/06/2023 madho singh lodhi 1705006038WL014984 madho singh lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 madhosinghlodhi FINO PAYMENTS BANK LTD(608001)
723 BADARWAS MP-05-006-038-001/370-B
(KUTWARA) 		1705006038NRG24200620230424057 21/06/2023 kailash lodhi 1705006038WL014984 kailash lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 kailashlodhi FINO PAYMENTS BANK LTD(608001)
724 BADARWAS MP-05-006-038-001/375-A
(KUTWARA) 		1705006038NRG24200620230424059 21/06/2023 ramlakhan lodhi 1705006038WL014984 ramlakhan lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 ramlakhanlodhi FINO PAYMENTS BANK LTD(608001)
725 BADARWAS MP-05-006-038-001/379
(KUTWARA) 		1705006038NRG24200620230417872 21/06/2023 seva bai lodhi 1705006038WL014738 seva bai lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 sevabailodhi FINO PAYMENTS BANK LTD(608001)
726 BADARWAS MP-05-006-038-001/383
(KUTWARA) 		1705006038NRG24200620230424060 21/06/2023 baddriprsad 1705006038WL014984 baddriprsad 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 baddriprsad FINO PAYMENTS BANK LTD(608001)
727 BADARWAS MP-05-006-038-001/390-A
(KUTWARA) 		1705006038NRG24200620230424061 21/06/2023 rishi kumar 1705006038WL014984 rishi kumar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 rishikumar FINO PAYMENTS BANK LTD(608001)
728 BADARWAS MP-05-006-038-001/393-A
(KUTWARA) 		1705006038NRG24200620230417873 21/06/2023 rajkumari 1705006038WL014738 rajkumari 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 rajkumari FINO PAYMENTS BANK LTD(608001)
729 BADARWAS MP-05-006-038-001/398-A
(KUTWARA) 		1705006038NRG24200620230417875 21/06/2023 Rani lodhi 1705006038WL014738 Rani lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 Ranilodhi FINO PAYMENTS BANK LTD(608001)
730 BADARWAS MP-05-006-038-001/398-A
(KUTWARA) 		1705006038NRG24200620230417874 21/06/2023 vijayl lodhi 1705006038WL014738 vijayl lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 vijayllodhi FINO PAYMENTS BANK LTD(608001)
731 BADARWAS MP-05-006-038-001/400-A
(KUTWARA) 		1705006038NRG24200620230417876 21/06/2023 deshraj singh 1705006038WL014738 deshraj singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 deshrajsingh FINO PAYMENTS BANK LTD(608001)
732 BADARWAS MP-05-006-038-001/400-A
(KUTWARA) 		1705006038NRG24200620230417877 21/06/2023 sukhwati 1705006038WL014738 sukhwati 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 sukhwati FINO PAYMENTS BANK LTD(608001)
733 BADARWAS MP-05-006-038-001/401-A
(KUTWARA) 		1705006038NRG24200620230417878 21/06/2023 mamta bai 1705006038WL014738 mamta bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 mamtabai FINO PAYMENTS BANK LTD(608001)
734 BADARWAS MP-05-006-038-001/403-A
(KUTWARA) 		1705006038NRG24200620230417880 21/06/2023 Ramsakhi Lodhi 1705006038WL014738 Ramsakhi Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 RamsakhiLodhi FINO PAYMENTS BANK LTD(608001)
735 BADARWAS MP-05-006-038-001/403-A
(KUTWARA) 		1705006038NRG24200620230417879 21/06/2023 Sangram Singh 1705006038WL014738 Sangram Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 SangramSingh FINO PAYMENTS BANK LTD(608001)
736 BADARWAS MP-05-006-038-001/403-B
(KUTWARA) 		1705006038NRG24200620230417881 21/06/2023 Pradeep Lodhi 1705006038WL014738 Pradeep Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 PradeepLodhi FINO PAYMENTS BANK LTD(608001)
737 BADARWAS MP-05-006-038-001/403-C
(KUTWARA) 		1705006038NRG24200620230417882 21/06/2023 rajkumar lodhi 1705006038WL014738 rajkumar lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
738 BADARWAS MP-05-006-038-001/404-B
(KUTWARA) 		1705006038NRG24200620230417883 21/06/2023 ankit lodhi 1705006038WL014738 ankit lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 ankitlodhi FINO PAYMENTS BANK LTD(608001)
739 BADARWAS MP-05-006-038-001/411-A
(KUTWARA) 		1705006038NRG24200620230417884 21/06/2023 jitendra lodhi 1705006038WL014738 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 jitendralodhi FINO PAYMENTS BANK LTD(608001)
740 BADARWAS MP-05-006-038-001/423-A
(KUTWARA) 		1705006038NRG24200620230417885 21/06/2023 Lokendra Singh 1705006038WL014738 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 LokendraSingh FINO PAYMENTS BANK LTD(608001)
741 BADARWAS MP-05-006-038-001/423-A
(KUTWARA) 		1705006038NRG24200620230417886 21/06/2023 Uma Bai Lodhi 1705006038WL014738 Uma Bai Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 UmaBaiLodhi FINO PAYMENTS BANK LTD(608001)
742 BADARWAS MP-05-006-038-001/423-B
(KUTWARA) 		1705006038NRG24200620230417887 21/06/2023 arvindra lodhi 1705006038WL014738 arvindra lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 arvindralodhi FINO PAYMENTS BANK LTD(608001)
743 BADARWAS MP-05-006-038-001/496-A
(KUTWARA) 		1705006038NRG24200620230417888 21/06/2023 Chandrapal lodhi 1705006038WL014738 Chandrapal lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 Chandrapallodhi FINO PAYMENTS BANK LTD(608001)
744 BADARWAS MP-05-006-038-001/496-A
(KUTWARA) 		1705006038NRG24200620230417889 21/06/2023 Pan Bai 1705006038WL014738 Pan Bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 PanBai FINO PAYMENTS BANK LTD(608001)
745 BADARWAS MP-05-006-038-001/496-B
(KUTWARA) 		1705006038NRG24200620230417890 21/06/2023 dushyant lodhi 1705006038WL014738 dushyant lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 dushyantlodhi FINO PAYMENTS BANK LTD(608001)
746 BADARWAS MP-05-006-038-001/5-A
(KUTWARA) 		1705006038NRG24200620230417891 21/06/2023 dileep rajak 1705006038WL014738 dileep rajak 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 dileeprajak FINO PAYMENTS BANK LTD(608001)
747 BADARWAS MP-05-006-038-001/5-B
(KUTWARA) 		1705006038NRG24200620230417892 21/06/2023 rahul rajak 1705006038WL014738 rahul rajak 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 rahulrajak PUNJAB NATIONAL BANK(508568)
748 BADARWAS MP-05-006-038-001/64-C
(KUTWARA) 		1705006038NRG24200620230417893 21/06/2023 raju adiwasi 1705006038WL014738 raju adiwasi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
749 BADARWAS MP-05-006-038-001/67-A
(KUTWARA) 		1705006038NRG24200620230417894 21/06/2023 sanjiv adiwasi 1705006038WL014738 sanjiv adiwasi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 sanjivadiwasi FINO PAYMENTS BANK LTD(608001)
750 BADARWAS MP-05-006-038-001/67-B
(KUTWARA) 		1705006038NRG24200620230417895 21/06/2023 jagdeesh adiwasi 1705006038WL014738 jagdeesh adiwasi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 jagdeeshadiwasi FINO PAYMENTS BANK LTD(608001)
751 BADARWAS MP-05-006-038-001/80-C
(KUTWARA) 		1705006038NRG24200620230417896 21/06/2023 amar singh adiwasi 1705006038WL014738 amar singh adiwasi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 amarsinghadiwasi FINO PAYMENTS BANK LTD(608001)
752 BADARWAS MP-05-006-038-001/83-A
(KUTWARA) 		1705006038NRG24200620230417897 21/06/2023 RAMKRISHNA ADIWASI 1705006038WL014738 RAMKRISHNA ADIWASI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 RAMKRISHNAADIWASI FINO PAYMENTS BANK LTD(608001)
753 BADARWAS MP-05-006-038-001/83-B
(KUTWARA) 		1705006038NRG24200620230417898 21/06/2023 vishnu adiwasi 1705006038WL014738 vishnu adiwasi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 vishnuadiwasi FINO PAYMENTS BANK LTD(608001)
754 BADARWAS MP-05-006-038-001/84-B
(KUTWARA) 		1705006038NRG24200620230417899 21/06/2023 jasmant adiwasi 1705006038WL014738 jasmant adiwasi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
755 BADARWAS MP-05-006-038-001/90-A
(KUTWARA) 		1705006038NRG24200620230417900 21/06/2023 meena bai 1705006038WL014738 meena bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 meenabai FINO PAYMENTS BANK LTD(608001)
756 BADARWAS MP-05-006-038-001/92-A
(KUTWARA) 		1705006038NRG24200620230417901 21/06/2023 permnarayan adiwasi 1705006038WL014738 permnarayan adiwasi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 permnarayanadiwasi FINO PAYMENTS BANK LTD(608001)
757 BADARWAS MP-05-006-038-001/92-C
(KUTWARA) 		1705006038NRG24200620230417902 21/06/2023 RAJESH ADIWASI 1705006038WL014738 RAJESH ADIWASI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574875481 RAJESHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 168181 168181
758 BADARWAS MP-05-006-001-002/11-A
(MUDERI) 		1705006001NRG24200620230418278 21/06/2023 Gugariya barela 1705006001WL014755 Gugariya barela 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 Gugariyabarela BANK OF BARODA(606985)
759 BADARWAS MP-05-006-001-002/11-A
(MUDERI) 		1705006001NRG24200620230418277 21/06/2023 Gugariya barela 1705006001WL014755 Gugariya barela 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 Gugariyabarela STATE BANK OF INDIA(508548)
760 BADARWAS MP-05-006-001-002/166-A
(MUDERI) 		1705006001NRG24200620230418296 21/06/2023 Ramesh pateliya 1705006001WL014755 Ramesh pateliya 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 Rameshpateliya STATE BANK OF INDIA(508548)
761 BADARWAS MP-05-006-001-002/166-A
(MUDERI) 		1705006001NRG24200620230418295 21/06/2023 Ramesh pateliya 1705006001WL014755 Ramesh pateliya 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 Rameshpateliya STATE BANK OF INDIA(508548)
762 BADARWAS MP-05-006-001-002/169
(MUDERI) 		1705006001NRG24200620230418301 21/06/2023 Ranveer barela 1705006001WL014755 Ranveer barela 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 Ranveerbarela STATE BANK OF INDIA(508548)
763 BADARWAS MP-05-006-001-002/169
(MUDERI) 		1705006001NRG24200620230418300 21/06/2023 Ranveer barela 1705006001WL014755 Ranveer barela 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 Ranveerbarela STATE BANK OF INDIA(508548)
764 BADARWAS MP-05-006-001-002/170
(MUDERI) 		1705006001NRG24200620230418303 21/06/2023 Dileep barela 1705006001WL014755 Dileep barela 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 Dileepbarela STATE BANK OF INDIA(508548)
765 BADARWAS MP-05-006-001-002/170
(MUDERI) 		1705006001NRG24200620230418302 21/06/2023 Dileep barela 1705006001WL014755 Dileep barela 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 Dileepbarela STATE BANK OF INDIA(508548)
766 BADARWAS MP-05-006-001-002/174
(MUDERI) 		1705006001NRG24200620230418307 21/06/2023 badree pateliya 1705006001WL014755 badree pateliya 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 badreepateliya PUNJAB NATIONAL BANK(508568)
767 BADARWAS MP-05-006-001-002/175
(MUDERI) 		1705006001NRG24200620230418309 21/06/2023 basanta pateliya 1705006001WL014755 basanta pateliya 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 basantapateliya STATE BANK OF INDIA(508548)
768 BADARWAS MP-05-006-001-002/175
(MUDERI) 		1705006001NRG24200620230418308 21/06/2023 basanta pateliya 1705006001WL014755 basanta pateliya 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 basantapateliya MADHYANCHAL GRAMIN BANK(607232)
769 BADARWAS MP-05-006-001-002/185
(MUDERI) 		1705006001NRG24200620230418310 21/06/2023 nanu barela 1705006001WL014755 nanu barela 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 nanubarela STATE BANK OF INDIA(508548)
770 BADARWAS MP-05-006-001-002/185
(MUDERI) 		1705006001NRG24200620230418311 21/06/2023 nanu barela 1705006001WL014755 nanu barela 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 nanubarela STATE BANK OF INDIA(508548)
771 BADARWAS MP-05-006-001-002/2-A
(MUDERI) 		1705006001NRG24200620230418314 21/06/2023 Brijesh pateliya 1705006001WL014755 Brijesh pateliya 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 Brijeshpateliya STATE BANK OF INDIA(508548)
772 BADARWAS MP-05-006-001-002/2-A
(MUDERI) 		1705006001NRG24200620230418313 21/06/2023 Brijesh pateliya 1705006001WL014755 Brijesh pateliya 00691 IPOS0000001 884 884 Processed 27/06/2023 574875481 Brijeshpateliya STATE BANK OF INDIA(508548)
773 BADARWAS MP-05-006-013-001/209-A
(SUMELA) 		1705006013NRG24210620230425520 21/06/2023 Vijaykumar 1705006013WL015029 Vijaykumar 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574875481 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
774 BADARWAS MP-05-006-013-001/421-A
(SUMELA) 		1705006013NRG24210620230429360 21/06/2023 Bhuriya 1705006013WL015150 Bhuriya 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574875481 Bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
775 BADARWAS MP-05-006-013-001/491-A
(SUMELA) 		1705006013NRG24210620230429372 21/06/2023 Punam 1705006013WL015150 Punam 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574875481 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
776 BADARWAS MP-05-006-063-001/127
(TAMKI) 		1705006063NRG24210620230425785 21/06/2023 kamal singh gurjar 1705006063WL015039 kamal singh gurjar 00703 AIRP0000001 663 663 Rejected 27/06/2023 574875481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
Total 868309 868309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_210623APB_FTO_116052 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3315
2 BADARWAS MP1705006_210623APB_FTO_116052 Bank of India BKID0008880 SHIVPURI 3757
3 BADARWAS MP1705006_210623APB_FTO_116052 Bank of India BKID0008881 KOLARAS 11271
4 BADARWAS MP1705006_210623APB_FTO_116052 Canara Bank CNRB0005977 Kolaras 7735
5 BADARWAS MP1705006_210623APB_FTO_116052 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
6 BADARWAS MP1705006_210623APB_FTO_116052 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
7 BADARWAS MP1705006_210623APB_FTO_116052 Punjab National Bank PUNB0206900 KHAREH 49283
8 BADARWAS MP1705006_210623APB_FTO_116052 Punjab National Bank PUNB0210400 INDAR 52598
9 BADARWAS MP1705006_210623APB_FTO_116052 Punjab National Bank PUNB0313900 SUKHPUR 2431
10 BADARWAS MP1705006_210623APB_FTO_116052 State Bank of India SBIN0003216 KOLARAS 1326
11 BADARWAS MP1705006_210623APB_FTO_116052 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
12 BADARWAS MP1705006_210623APB_FTO_116052 State Bank of India SBIN0030120 badarbas 4420
13 BADARWAS MP1705006_210623APB_FTO_116052 State Bank of India SBIN0030120 BADARWAS 307853
14 BADARWAS MP1705006_210623APB_FTO_116052 State Bank of India SBIN0030167 LUKWASA 5967
15 BADARWAS MP1705006_210623APB_FTO_116052 State Bank of India SBIN0030171 rannod 160667
16 BADARWAS MP1705006_210623APB_FTO_116052 State Bank of India SBIN0030171 sbi rannod 2873
17 BADARWAS MP1705006_210623APB_FTO_116052 State Bank of India SBIN0030204 BARKHEDA HAT 1105
18 BADARWAS MP1705006_210623APB_FTO_116052 State Bank of India SBIN0030304 KADWAYA 1105
19 BADARWAS MP1705006_210623APB_FTO_116052 STATE BANK OF INDORE SBIN0030120 Badarwas 1989
20 BADARWAS MP1705006_210623APB_FTO_116052 UCO Bank UCBA0002177 SHIVPURI 1105
21 BADARWAS MP1705006_210623APB_FTO_116052 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 19227
22 BADARWAS MP1705006_210623APB_FTO_116052 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 5304
23 BADARWAS MP1705006_210623APB_FTO_116052 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 23205
24 BADARWAS MP1705006_210623APB_FTO_116052 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
25 BADARWAS MP1705006_210623APB_FTO_116052 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2652
26 BADARWAS MP1705006_210623APB_FTO_116052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
27 BADARWAS MP1705006_210623APB_FTO_116052 Fino Payments Bank Ltd FINO0001446 MP RO 168181
28 BADARWAS MP1705006_210623APB_FTO_116052 India Post Payments Bank IPOS0000001 Shivpuri 16575
29 BADARWAS MP1705006_210623APB_FTO_116052 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel