Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_040723APB_FTO_147171
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-05-006-006-001/108
(JHULNA) 		1705006006NRG24040720230521466 04/07/2023 BhavnaBai 1705006006WL017864 BhavnaBai 00032 UTIB0002821 1105 1105 Processed 11/07/2023 807040450 BhavnaBai STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-006-001/133-A
(JHULNA) 		1705006006NRG24040720230521474 04/07/2023 TOPHAN 1705006006WL017864 TOPHAN 00032 UTIB0002821 1105 1105 Processed 11/07/2023 807040450 TOPHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 BADARWAS MP-05-006-002-001/350
(RAMPURI) 		1705006002NRG24030720230508342 04/07/2023 LALIT 1705006002WL017507 LALIT 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807040450 LALIT STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-009-001/204-B
(ATALPUR) 		1705006009NRG24030720230509393 04/07/2023 Amolsingh 1705006009WL017531 Amolsingh 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807040450 Amolsingh BANK OF BARODA(606985)
5 BADARWAS MP-05-006-066-001/732
(TILATILI) 		1705006066NRG24040720230523159 04/07/2023 nisha yadav 1705006066WL017893 nisha yadav 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807040450 nishayadav STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-066-001/761
(TILATILI) 		1705006066NRG24040720230523173 04/07/2023 RAVI JATAV 1705006066WL017893 RAVI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807040450 RAVIJATAV PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-066-001/822
(TILATILI) 		1705006066NRG24040720230523210 04/07/2023 radha kushwaha 1705006066WL017893 radha kushwaha 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 807040450 radhakushwaha BANK OF BARODA(606985)
SubTotal 6630 6630
8 BADARWAS MP-05-006-066-001/839
(TILATILI) 		1705006066NRG24030720230509797 04/07/2023 anita shakya 1705006066WL017545 anita shakya 00048 BKID0008880 1326 1326 Processed 11/07/2023 807040450 anitashakya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 BADARWAS MP-05-006-060-002/64-B
(AKODA) 		1705006060NRG24030720230514497 04/07/2023 Rina 1705006060WL017675 Rina 00048 BKID0008881 1326 1326 Processed 11/07/2023 807040450 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADARWAS MP-05-006-066-001/913
(TILATILI) 		1705006066NRG24040720230523237 04/07/2023 chhaya jatav 1705006066WL017893 chhaya jatav 00048 BKID0008881 1326 1326 Processed 11/07/2023 807040450 chhayajatav BANK OF INDIA(508505)
SubTotal 2652 2652
11 BADARWAS MP-05-006-066-001/753
(TILATILI) 		1705006066NRG24040720230523169 04/07/2023 kiran jatav 1705006066WL017893 kiran jatav 00048 BKID0008890 1326 1326 Processed 11/07/2023 807040450 kiranjatav BANK OF INDIA(508505)
12 BADARWAS MP-05-006-066-001/880
(TILATILI) 		1705006066NRG24030720230509810 04/07/2023 phoola bai kushwah 1705006066WL017545 phoola bai kushwah 00048 BKID0008890 1326 1326 Processed 11/07/2023 807040450 phoolabaikushwah BANK OF INDIA(508505)
SubTotal 2652 2652
13 BADARWAS MP-05-006-007-001/400
(VAHANGA) 		1705006007NRG24020720230507562 04/07/2023 majboot 1705006007WL017475 majboot 00177 IOBA0002420 1326 1326 Processed 11/07/2023 807040450 majboot INDIAN OVERSEAS BANK(508541)
14 BADARWAS MP-05-006-066-001/811
(TILATILI) 		1705006066NRG24040720230523205 04/07/2023 AMAR SINGH KUSHWAH 1705006066WL017893 AMAR SINGH KUSHWAH 00177 IOBA0002420 1326 1326 Processed 11/07/2023 807040450 AMARSINGHKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
15 BADARWAS MP-05-006-066-001/737
(TILATILI) 		1705006066NRG24040720230523163 04/07/2023 SNITA BAI 1705006066WL017893 SNITA BAI 00354 PUNB0138700 1326 1326 Processed 11/07/2023 807040450 SNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 BADARWAS MP-05-006-043-002/6-A
(VEDMAU) 		1705006043NRG24040720230523316 04/07/2023 Moharsingh 1705006043WL017894 Moharsingh 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Moharsingh FINO PAYMENTS BANK LTD(608001)
17 BADARWAS MP-05-006-043-002/78-B
(VEDMAU) 		1705006043NRG24040720230523329 04/07/2023 Dharmendra 1705006043WL017894 Dharmendra 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Dharmendra PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-053-001/112-B
(DHANDHERA) 		1705006053NRG24030720230512614 04/07/2023 kailash 1705006053WL017615 kailash 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 kailash MADHYANCHAL GRAMIN BANK(607232)
19 BADARWAS MP-05-006-060-001/104-A
(AKODA) 		1705006060NRG24030720230514255 04/07/2023 balveer paal 1705006060WL017675 balveer paal 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 balveerpaal PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-060-001/104-A
(AKODA) 		1705006060NRG24030720230514256 04/07/2023 bharti bai pal 1705006060WL017675 bharti bai pal 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 bhartibaipal PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-060-001/124-A
(AKODA) 		1705006060NRG24030720230514261 04/07/2023 sukhvir lodhi 1705006060WL017675 sukhvir lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 sukhvirlodhi PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-060-001/125-A
(AKODA) 		1705006060NRG24030720230514265 04/07/2023 parmal 1705006060WL017675 parmal 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 parmal PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-060-001/125-A
(AKODA) 		1705006060NRG24030720230514266 04/07/2023 sarojbai 1705006060WL017675 sarojbai 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 sarojbai PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-060-001/137
(AKODA) 		1705006060NRG24030720230514267 04/07/2023 Phulkobai 1705006060WL017675 Phulkobai 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Phulkobai PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-060-001/137
(AKODA) 		1705006060NRG24030720230514268 04/07/2023 selendra 1705006060WL017675 selendra 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 selendra PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-060-001/137-A
(AKODA) 		1705006060NRG24030720230514273 04/07/2023 babendra lodhi 1705006060WL017675 babendra lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 babendralodhi PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-060-001/137-A
(AKODA) 		1705006060NRG24030720230514274 04/07/2023 priti lodhi 1705006060WL017675 priti lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 pritilodhi PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-060-001/144-B
(AKODA) 		1705006060NRG24030720230514278 04/07/2023 RAMKUMAR KALAWAT 1705006060WL017675 RAMKUMAR KALAWAT 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 RAMKUMARKALAWAT PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-060-001/22-D
(AKODA) 		1705006060NRG24030720230514283 04/07/2023 Sultan adiwasi 1705006060WL017675 Sultan adiwasi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Sultanadiwasi PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-060-001/32-A
(AKODA) 		1705006060NRG24030720230514286 04/07/2023 jasman adiwasi 1705006060WL017675 jasman adiwasi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 jasmanadiwasi PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-060-001/36-A
(AKODA) 		1705006060NRG24030720230514287 04/07/2023 sonu chidar 1705006060WL017675 sonu chidar 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 sonuchidar PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-060-001/36-B
(AKODA) 		1705006060NRG24030720230514293 04/07/2023 AJABSINGH CHIDAR 1705006060WL017675 AJABSINGH CHIDAR 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 AJABSINGHCHIDAR PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-060-001/36-B
(AKODA) 		1705006060NRG24030720230514294 04/07/2023 POOJA CHIDAR 1705006060WL017675 POOJA CHIDAR 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 POOJACHIDAR PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-060-001/38-B
(AKODA) 		1705006060NRG24030720230514300 04/07/2023 RANJEET CHIDAR 1705006060WL017675 RANJEET CHIDAR 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 RANJEETCHIDAR PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-060-001/66-A
(AKODA) 		1705006060NRG24030720230514306 04/07/2023 bhagbati bai 1705006060WL017675 bhagbati bai 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 bhagbatibai PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-060-001/66-A
(AKODA) 		1705006060NRG24030720230514305 04/07/2023 rinku lodhi 1705006060WL017675 rinku lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 rinkulodhi FINO PAYMENTS BANK LTD(608001)
37 BADARWAS MP-05-006-060-001/91
(AKODA) 		1705006060NRG24030720230514308 04/07/2023 batobai 1705006060WL017675 batobai 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 batobai PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-060-001/91-B
(AKODA) 		1705006060NRG24030720230514313 04/07/2023 BRIJBHAN PAL 1705006060WL017675 BRIJBHAN PAL 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 BRIJBHANPAL PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-060-001/91-B
(AKODA) 		1705006060NRG24030720230514314 04/07/2023 BUDEL SINGH PAL 1705006060WL017675 BUDEL SINGH PAL 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 BUDELSINGHPAL PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-060-002/106-C
(AKODA) 		1705006060NRG24030720230514323 04/07/2023 Rajendra singh 1705006060WL017675 Rajendra singh 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Rajendrasingh PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-060-002/107-B
(AKODA) 		1705006060NRG24030720230514331 04/07/2023 Subendrasingh lodhi 1705006060WL017675 Subendrasingh lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Subendrasinghlodhi PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-060-002/107-B
(AKODA) 		1705006060NRG24030720230514332 04/07/2023 Sumntra 1705006060WL017675 Sumntra 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Sumntra PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-060-002/116
(AKODA) 		1705006060NRG24030720230514345 04/07/2023 Devisingh 1705006060WL017675 Devisingh 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Devisingh PUNJAB NATIONAL BANK(508568)
44 BADARWAS MP-05-006-060-002/120-A
(AKODA) 		1705006060NRG24030720230514350 04/07/2023 Lakhan lodhi 1705006060WL017675 Lakhan lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Lakhanlodhi PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-060-002/122-D
(AKODA) 		1705006060NRG24030720230514352 04/07/2023 Rajkumari lodhi 1705006060WL017675 Rajkumari lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Rajkumarilodhi PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-060-002/128-C
(AKODA) 		1705006060NRG24030720230514364 04/07/2023 Vati bai lodhi 1705006060WL017675 Vati bai lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Vatibailodhi PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-060-002/13
(AKODA) 		1705006060NRG24030720230514365 04/07/2023 Guddi bai 1705006060WL017675 Guddi bai 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADARWAS MP-05-006-060-002/13-A
(AKODA) 		1705006060NRG24030720230514368 04/07/2023 mamta bai 1705006060WL017675 mamta bai 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADARWAS MP-05-006-060-002/13-B
(AKODA) 		1705006060NRG24030720230514370 04/07/2023 neelam 1705006060WL017675 neelam 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 neelam BANK OF BARODA(606985)
50 BADARWAS MP-05-006-060-002/130-A
(AKODA) 		1705006060NRG24030720230514374 04/07/2023 Rinabai 1705006060WL017675 Rinabai 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Rinabai PUNJAB NATIONAL BANK(508568)
51 BADARWAS MP-05-006-060-002/132
(AKODA) 		1705006060NRG24030720230514382 04/07/2023 Hajrat Singh lodhi 1705006060WL017675 Hajrat Singh lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 HajratSinghlodhi PUNJAB NATIONAL BANK(508568)
52 BADARWAS MP-05-006-060-002/132
(AKODA) 		1705006060NRG24030720230514381 04/07/2023 Rajkumari 1705006060WL017675 Rajkumari 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Rajkumari PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-060-002/136-C
(AKODA) 		1705006060NRG24030720230514390 04/07/2023 Rakesh 1705006060WL017675 Rakesh 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADARWAS MP-05-006-060-002/136-D
(AKODA) 		1705006060NRG24030720230514392 04/07/2023 Urmila lodhi 1705006060WL017675 Urmila lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Urmilalodhi PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-060-002/138-B
(AKODA) 		1705006060NRG24030720230514396 04/07/2023 Pahalwan 1705006060WL017675 Pahalwan 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Pahalwan PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-060-002/138-C
(AKODA) 		1705006060NRG24030720230514397 04/07/2023 Reena bai lodhi 1705006060WL017675 Reena bai lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Reenabailodhi PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-060-002/16-A
(AKODA) 		1705006060NRG24030720230514412 04/07/2023 mamta bai 1705006060WL017675 mamta bai 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 mamtabai PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-060-002/16-A
(AKODA) 		1705006060NRG24030720230514411 04/07/2023 rajesh lodhi 1705006060WL017675 rajesh lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 rajeshlodhi PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-060-002/16-B
(AKODA) 		1705006060NRG24030720230514417 04/07/2023 devi singh lodhi 1705006060WL017675 devi singh lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 devisinghlodhi STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-060-002/16-B
(AKODA) 		1705006060NRG24030720230514418 04/07/2023 ramdevi lodhi 1705006060WL017675 ramdevi lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 ramdevilodhi PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-060-002/160-A
(AKODA) 		1705006060NRG24030720230514419 04/07/2023 Urmila 1705006060WL017675 Urmila 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADARWAS MP-05-006-060-002/166-A
(AKODA) 		1705006060NRG24030720230514424 04/07/2023 MANKUNBAR 1705006060WL017675 MANKUNBAR 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 MANKUNBAR PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-060-002/166-A
(AKODA) 		1705006060NRG24030720230514423 04/07/2023 Ramesh 1705006060WL017675 Ramesh 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Ramesh PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-060-002/17
(AKODA) 		1705006060NRG24030720230514430 04/07/2023 Radha bai 1705006060WL017675 Radha bai 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADARWAS MP-05-006-060-002/184-A
(AKODA) 		1705006060NRG24030720230514440 04/07/2023 Munmi 1705006060WL017675 Munmi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Munmi PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-060-002/184-A
(AKODA) 		1705006060NRG24030720230514439 04/07/2023 Rampirsad 1705006060WL017675 Rampirsad 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Rampirsad PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-060-002/184-C
(AKODA) 		1705006060NRG24030720230514441 04/07/2023 Arvind Singh lodhi 1705006060WL017675 Arvind Singh lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 ArvindSinghlodhi PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-060-002/184-C
(AKODA) 		1705006060NRG24030720230514442 04/07/2023 Laxmi lodhi 1705006060WL017675 Laxmi lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Laxmilodhi STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-060-002/186-C
(AKODA) 		1705006060NRG24030720230514456 04/07/2023 laxmi lodhi 1705006060WL017675 laxmi lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 laxmilodhi PUNJAB NATIONAL BANK(508568)
70 BADARWAS MP-05-006-060-002/21-A
(AKODA) 		1705006060NRG24030720230514464 04/07/2023 LALSINGH 1705006060WL017675 LALSINGH 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 LALSINGH BANK OF INDIA(508505)
71 BADARWAS MP-05-006-060-002/25
(AKODA) 		1705006060NRG24030720230514474 04/07/2023 Meera 1705006060WL017675 Meera 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Meera PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-060-002/25
(AKODA) 		1705006060NRG24030720230514473 04/07/2023 Shambhu 1705006060WL017675 Shambhu 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Shambhu PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-060-002/25-B
(AKODA) 		1705006060NRG24030720230514475 04/07/2023 amol lodhi 1705006060WL017675 amol lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 amollodhi CANARA BANK(508532)
74 BADARWAS MP-05-006-060-002/25-B
(AKODA) 		1705006060NRG24030720230514476 04/07/2023 sapna lodhi 1705006060WL017675 sapna lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 sapnalodhi PUNJAB NATIONAL BANK(508568)
75 BADARWAS MP-05-006-060-002/29-A
(AKODA) 		1705006060NRG24030720230514481 04/07/2023 birendra singh lodhi 1705006060WL017675 birendra singh lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 birendrasinghlodhi PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-060-002/29-A
(AKODA) 		1705006060NRG24030720230514482 04/07/2023 Rachna lodhi 1705006060WL017675 Rachna lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Rachnalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADARWAS MP-05-006-060-002/37
(AKODA) 		1705006060NRG24030720230514487 04/07/2023 badri lodhi 1705006060WL017675 badri lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 badrilodhi PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-060-002/37
(AKODA) 		1705006060NRG24030720230514488 04/07/2023 vati bai 1705006060WL017675 vati bai 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 vatibai PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-060-002/37-A
(AKODA) 		1705006060NRG24030720230514489 04/07/2023 jitendra 1705006060WL017675 jitendra 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 jitendra PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-060-002/62-A
(AKODA) 		1705006060NRG24030720230514496 04/07/2023 Devki lodhi 1705006060WL017675 Devki lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Devkilodhi STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-060-002/62-A
(AKODA) 		1705006060NRG24030720230514494 04/07/2023 Makhan singh 1705006060WL017675 Makhan singh 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Makhansingh PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-060-002/62-A
(AKODA) 		1705006060NRG24030720230514495 04/07/2023 Ramdevi lodhi 1705006060WL017675 Ramdevi lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Ramdevilodhi PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-060-002/64-C
(AKODA) 		1705006060NRG24030720230514500 04/07/2023 BRAJESH 1705006060WL017675 BRAJESH 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADARWAS MP-05-006-060-002/70
(AKODA) 		1705006060NRG24030720230514504 04/07/2023 Motilal 1705006060WL017675 Motilal 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Motilal PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-060-002/76-A
(AKODA) 		1705006060NRG24030720230514506 04/07/2023 Rasmi 1705006060WL017675 Rasmi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Rasmi PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-060-002/76-A
(AKODA) 		1705006060NRG24030720230514505 04/07/2023 Sukhveer 1705006060WL017675 Sukhveer 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Sukhveer PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-060-002/76-B
(AKODA) 		1705006060NRG24030720230514511 04/07/2023 Ramchaan 1705006060WL017675 Ramchaan 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Ramchaan PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-060-002/76-B
(AKODA) 		1705006060NRG24030720230514512 04/07/2023 Savita 1705006060WL017675 Savita 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Savita PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-060-002/88-C
(AKODA) 		1705006060NRG24030720230514518 04/07/2023 Bhuriya bai lodhi 1705006060WL017675 Bhuriya bai lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Bhuriyabailodhi PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-060-002/88-C
(AKODA) 		1705006060NRG24030720230514517 04/07/2023 Tofansingh lodhi 1705006060WL017675 Tofansingh lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Tofansinghlodhi PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-060-002/89-D
(AKODA) 		1705006060NRG24030720230514520 04/07/2023 Sushil lodhi 1705006060WL017675 Sushil lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Sushillodhi PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-060-002/91-A
(AKODA) 		1705006060NRG24030720230514534 04/07/2023 Rashmi lodhi 1705006060WL017675 Rashmi lodhi 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Rashmilodhi PUNJAB NATIONAL BANK(508568)
93 BADARWAS MP-05-006-060-002/95-A
(AKODA) 		1705006060NRG24030720230514538 04/07/2023 Rani 1705006060WL017675 Rani 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 Rani PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-061-002/16
(VIJAYPURA) 		1705006061NRG24040720230517813 04/07/2023 RAM BAI JATAV 1705006061WL017752 RAM BAI JATAV 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 RAMBAIJATAV PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-061-002/16
(VIJAYPURA) 		1705006061NRG24040720230517814 04/07/2023 VIJAY SINGH 1705006061WL017752 VIJAY SINGH 00354 PUNB0206900 1326 1326 Processed 11/07/2023 807040450 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 106080 106080
96 BADARWAS MP-05-006-006-001/52-A
(JHULNA) 		1705006006NRG24040720230521506 04/07/2023 DEVENDERA 1705006006WL017864 DEVENDERA 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 DEVENDERA PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-006-001/71-A
(JHULNA) 		1705006006NRG24040720230521516 04/07/2023 Meena Bai Dhakad 1705006006WL017864 Meena Bai Dhakad 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 MeenaBaiDhakad PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-009-001/110-A
(ATALPUR) 		1705006009NRG24030720230509429 04/07/2023 Rajkumar 1705006009WL017535 Rajkumar 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 Rajkumar STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-009-001/111-A
(ATALPUR) 		1705006009NRG24030720230509430 04/07/2023 Mamta 1705006009WL017535 Mamta 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 Mamta PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-009-001/111-C
(ATALPUR) 		1705006009NRG24030720230509431 04/07/2023 Rajkamar 1705006009WL017535 Rajkamar 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 Rajkamar PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-009-001/111-D
(ATALPUR) 		1705006009NRG24030720230509432 04/07/2023 Munesh 1705006009WL017535 Munesh 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 Munesh STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-009-001/112-A
(ATALPUR) 		1705006009NRG24030720230509433 04/07/2023 Roobi 1705006009WL017535 Roobi 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 Roobi PUNJAB NATIONAL BANK(508568)
103 BADARWAS MP-05-006-009-001/112-B
(ATALPUR) 		1705006009NRG24030720230509434 04/07/2023 Mamta 1705006009WL017535 Mamta 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 Mamta PUNJAB NATIONAL BANK(508568)
104 BADARWAS MP-05-006-009-001/112-D
(ATALPUR) 		1705006009NRG24030720230509435 04/07/2023 Neeraj 1705006009WL017535 Neeraj 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 Neeraj STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-009-001/113-A
(ATALPUR) 		1705006009NRG24030720230509436 04/07/2023 Prasann 1705006009WL017535 Prasann 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 Prasann STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-009-001/113-B
(ATALPUR) 		1705006009NRG24030720230509437 04/07/2023 Harpal 1705006009WL017535 Harpal 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 Harpal STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-009-001/113-C
(ATALPUR) 		1705006009NRG24030720230509438 04/07/2023 Vinita 1705006009WL017535 Vinita 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 Vinita MADHYANCHAL GRAMIN BANK(607232)
108 BADARWAS MP-05-006-009-001/141-B
(ATALPUR) 		1705006009NRG24030720230509439 04/07/2023 Govind 1705006009WL017535 Govind 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
109 BADARWAS MP-05-006-009-001/460-D
(ATALPUR) 		1705006009NRG24030720230509403 04/07/2023 Sultan 1705006009WL017532 Sultan 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 Sultan STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-009-001/51-A
(ATALPUR) 		1705006009NRG24030720230509395 04/07/2023 Guddi bai 1705006009WL017531 Guddi bai 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 Guddibai STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-009-001/51-A
(ATALPUR) 		1705006009NRG24030720230509394 04/07/2023 Parmal 1705006009WL017531 Parmal 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 Parmal STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-015-001/614
(DHAMANTOOK) 		1705006015NRG24020720230507914 04/07/2023 neetesh 1705006015WL017485 neetesh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 neetesh PUNJAB NATIONAL BANK(508568)
113 BADARWAS MP-05-006-023-001/1062-D
(KHATORA) 		1705006023NRG24030720230512622 04/07/2023 jagdish 1705006023WL017619 jagdish 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 jagdish PUNJAB NATIONAL BANK(508568)
114 BADARWAS MP-05-006-023-001/145
(KHATORA) 		1705006023NRG24030720230512621 04/07/2023 HARIRAM 1705006023WL017618 HARIRAM 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 HARIRAM PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-023-001/2145-A
(KHATORA) 		1705006023NRG24030720230512623 04/07/2023 SHUBHAM 1705006023WL017620 SHUBHAM 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 SHUBHAM PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-035-001/308
(KUSUAN) 		1705006035NRG24040720230519180 04/07/2023 phool bai 1705006035WL017806 phool bai 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 phoolbai PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-035-001/580
(KUSUAN) 		1705006035NRG24040720230519185 04/07/2023 pahalban singh 1705006035WL017807 pahalban singh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 pahalbansingh PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-035-001/582
(KUSUAN) 		1705006035NRG24040720230519182 04/07/2023 kailash jatav 1705006035WL017806 kailash jatav 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 kailashjatav STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-035-001/62-A
(KUSUAN) 		1705006035NRG24040720230519187 04/07/2023 ANGOORI RATHORE 1705006035WL017807 ANGOORI RATHORE 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 ANGOORIRATHORE PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-037-001/30-B
(SHRIPURCHAK) 		1705006037NRG24040720230523355 04/07/2023 Brajesh Jatav 1705006037WL017896 Brajesh Jatav 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 BrajeshJatav FINO PAYMENTS BANK LTD(608001)
121 BADARWAS MP-05-006-037-001/31-A
(SHRIPURCHAK) 		1705006037NRG24040720230523357 04/07/2023 pahalwan 1705006037WL017896 pahalwan 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 pahalwan FINO PAYMENTS BANK LTD(608001)
122 BADARWAS MP-05-006-037-001/31-A
(SHRIPURCHAK) 		1705006037NRG24040720230523358 04/07/2023 Vimla bai 1705006037WL017896 Vimla bai 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 Vimlabai FINO PAYMENTS BANK LTD(608001)
123 BADARWAS MP-05-006-037-001/43
(SHRIPURCHAK) 		1705006037NRG24040720230523363 04/07/2023 munni bai 1705006037WL017896 munni bai 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 munnibai FINO PAYMENTS BANK LTD(608001)
124 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24040720230523377 04/07/2023 Nilesh rajak 1705006037WL017896 Nilesh rajak 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 Nileshrajak PUNJAB NATIONAL BANK(508568)
125 BADARWAS MP-05-006-037-001/64-A
(SHRIPURCHAK) 		1705006037NRG24040720230523382 04/07/2023 PUSPENDRA 1705006037WL017896 PUSPENDRA 00354 PUNB0210400 1105 1105 Processed 11/07/2023 807040450 PUSPENDRA PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-066-001/137
(TILATILI) 		1705006066NRG24040720230523121 04/07/2023 munni bai 1705006066WL017893 munni bai 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 munnibai PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-066-001/461-A
(TILATILI) 		1705006066NRG24040720230523128 04/07/2023 rajesh jatav 1705006066WL017893 rajesh jatav 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 rajeshjatav STATE BANK OF INDIA(508548)
128 BADARWAS MP-05-006-066-001/698
(TILATILI) 		1705006066NRG24040720230523142 04/07/2023 ARVIND JATAV 1705006066WL017893 ARVIND JATAV 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 ARVINDJATAV PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-066-001/701
(TILATILI) 		1705006066NRG24040720230523143 04/07/2023 JAGDEESH JATAV 1705006066WL017893 JAGDEESH JATAV 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 JAGDEESHJATAV PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-066-001/720
(TILATILI) 		1705006066NRG24040720230523151 04/07/2023 RANJEET YADAV 1705006066WL017893 RANJEET YADAV 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 RANJEETYADAV PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-066-001/722
(TILATILI) 		1705006066NRG24040720230523153 04/07/2023 rachna yadav 1705006066WL017893 rachna yadav 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 rachnayadav STATE BANK OF INDIA(508548)
132 BADARWAS MP-05-006-066-001/734
(TILATILI) 		1705006066NRG24040720230523161 04/07/2023 sakshi BAI 1705006066WL017893 sakshi BAI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 sakshiBAI PUNJAB NATIONAL BANK(508568)
133 BADARWAS MP-05-006-066-001/749
(TILATILI) 		1705006066NRG24040720230523165 04/07/2023 anita 1705006066WL017893 anita 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 anita STATE BANK OF INDIA(508548)
134 BADARWAS MP-05-006-066-001/751
(TILATILI) 		1705006066NRG24040720230523167 04/07/2023 vicky 1705006066WL017893 vicky 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 vicky STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-066-001/757
(TILATILI) 		1705006066NRG24040720230523170 04/07/2023 RAJ BAI 1705006066WL017893 RAJ BAI 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 RAJBAI STATE BANK OF INDIA(508548)
136 BADARWAS MP-05-006-066-001/768
(TILATILI) 		1705006066NRG24040720230523178 04/07/2023 mohan jatav 1705006066WL017893 mohan jatav 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 mohanjatav PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-066-001/803
(TILATILI) 		1705006066NRG24040720230523200 04/07/2023 hemlata kushwah 1705006066WL017893 hemlata kushwah 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 hemlatakushwah PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-066-001/807
(TILATILI) 		1705006066NRG24040720230523202 04/07/2023 munni bai 1705006066WL017893 munni bai 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 munnibai STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-066-001/817
(TILATILI) 		1705006066NRG24040720230523208 04/07/2023 ankesh giri goswami 1705006066WL017893 ankesh giri goswami 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 ankeshgirigoswami STATE BANK OF INDIA(508548)
140 BADARWAS MP-05-006-066-001/836
(TILATILI) 		1705006066NRG24030720230509796 04/07/2023 sarju bai yadav 1705006066WL017545 sarju bai yadav 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 sarjubaiyadav STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-066-001/861
(TILATILI) 		1705006066NRG24040720230523216 04/07/2023 gajendre 1705006066WL017893 gajendre 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 gajendre PUNJAB NATIONAL BANK(508568)
142 BADARWAS MP-05-006-066-001/871
(TILATILI) 		1705006066NRG24040720230523218 04/07/2023 KESHAV JATAV 1705006066WL017893 KESHAV JATAV 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 KESHAVJATAV PUNJAB NATIONAL BANK(508568)
143 BADARWAS MP-05-006-066-001/873
(TILATILI) 		1705006066NRG24040720230523220 04/07/2023 SHIVSINGH 1705006066WL017893 SHIVSINGH 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 SHIVSINGH PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-066-001/894
(TILATILI) 		1705006066NRG24030720230509818 04/07/2023 goda ram kushwah 1705006066WL017545 goda ram kushwah 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 godaramkushwah STATE BANK OF INDIA(508548)
145 BADARWAS MP-05-006-066-001/895
(TILATILI) 		1705006066NRG24030720230509819 04/07/2023 sukhlal 1705006066WL017545 sukhlal 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 sukhlal STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-066-001/898
(TILATILI) 		1705006066NRG24040720230523226 04/07/2023 VISHNU JATAV 1705006066WL017893 VISHNU JATAV 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 VISHNUJATAV STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-066-001/900
(TILATILI) 		1705006066NRG24030720230509822 04/07/2023 shobha kushwaha 1705006066WL017545 shobha kushwaha 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 shobhakushwaha STATE BANK OF INDIA(508548)
148 BADARWAS MP-05-006-066-001/907
(TILATILI) 		1705006066NRG24040720230523233 04/07/2023 pradip jatav 1705006066WL017893 pradip jatav 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 pradipjatav PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-066-001/921
(TILATILI) 		1705006066NRG24040720230523240 04/07/2023 SONAM 1705006066WL017893 SONAM 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 SONAM STATE BANK OF INDIA(508548)
150 BADARWAS MP-05-006-066-001/928
(TILATILI) 		1705006066NRG24030720230509824 04/07/2023 deepak 1705006066WL017545 deepak 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 deepak STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-066-001/941
(TILATILI) 		1705006066NRG24040720230523244 04/07/2023 golu kushwah 1705006066WL017893 golu kushwah 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 golukushwah STATE BANK OF INDIA(508548)
152 BADARWAS MP-05-006-066-001/942
(TILATILI) 		1705006066NRG24040720230523245 04/07/2023 roshni prajapati 1705006066WL017893 roshni prajapati 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 roshniprajapati PUNJAB NATIONAL BANK(508568)
153 BADARWAS MP-05-006-066-003/512
(TILATILI) 		1705006066NRG24030720230509835 04/07/2023 kamlesh 1705006066WL017545 kamlesh 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 kamlesh STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-066-003/536
(TILATILI) 		1705006066NRG24030720230509839 04/07/2023 parmal kushwah 1705006066WL017545 parmal kushwah 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 parmalkushwah PUNJAB NATIONAL BANK(508568)
155 BADARWAS MP-05-006-066-003/537
(TILATILI) 		1705006066NRG24030720230509840 04/07/2023 hari singh kushwah 1705006066WL017545 hari singh kushwah 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 harisinghkushwah PUNJAB NATIONAL BANK(508568)
156 BADARWAS MP-05-006-066-003/585
(TILATILI) 		1705006066NRG24030720230509859 04/07/2023 naresh kushwah 1705006066WL017545 naresh kushwah 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 nareshkushwah PUNJAB NATIONAL BANK(508568)
157 BADARWAS MP-05-006-066-003/602
(TILATILI) 		1705006066NRG24030720230509865 04/07/2023 virend yadav 1705006066WL017545 virend yadav 00354 PUNB0210400 1326 1326 Processed 11/07/2023 807040450 virendyadav STATE BANK OF INDIA(508548)
SubTotal 78234 78234
158 BADARWAS MP-05-006-012-006/132-D
(BADOKHARA) 		1705006012NRG24030720230514040 04/07/2023 barelal 1705006012WL017667 barelal 00415 SBIN0003216 1326 1326 Processed 11/07/2023 807040450 barelal STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-060-002/136-D
(AKODA) 		1705006060NRG24030720230514391 04/07/2023 Surendra lodhi 1705006060WL017675 Surendra lodhi 00415 SBIN0003216 1326 1326 Processed 11/07/2023 807040450 Surendralodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
160 BADARWAS MP-05-006-066-001/709
(TILATILI) 		1705006066NRG24040720230523144 04/07/2023 poonam prajapati 1705006066WL017893 poonam prajapati 00415 SBIN0003849 1326 1326 Processed 11/07/2023 807040450 poonamprajapati STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-066-001/770
(TILATILI) 		1705006066NRG24040720230523180 04/07/2023 dinesh jatav 1705006066WL017893 dinesh jatav 00415 SBIN0003849 1326 1326 Processed 11/07/2023 807040450 dineshjatav STATE BANK OF INDIA(508548)
162 BADARWAS MP-05-006-066-001/771
(TILATILI) 		1705006066NRG24040720230523181 04/07/2023 aarti jatav 1705006066WL017893 aarti jatav 00415 SBIN0003849 1326 1326 Processed 11/07/2023 807040450 aartijatav STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-066-001/775
(TILATILI) 		1705006066NRG24040720230523183 04/07/2023 sheela bai 1705006066WL017893 sheela bai 00415 SBIN0003849 1326 1326 Processed 11/07/2023 807040450 sheelabai STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-066-001/777
(TILATILI) 		1705006066NRG24040720230523184 04/07/2023 bhavna jtav 1705006066WL017893 bhavna jtav 00415 SBIN0003849 1326 1326 Processed 11/07/2023 807040450 bhavnajtav STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-066-001/779
(TILATILI) 		1705006066NRG24040720230523185 04/07/2023 reena jatav 1705006066WL017893 reena jatav 00415 SBIN0003849 1326 1326 Processed 11/07/2023 807040450 reenajatav STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-066-001/782
(TILATILI) 		1705006066NRG24040720230523186 04/07/2023 radha jatav 1705006066WL017893 radha jatav 00415 SBIN0003849 1326 1326 Processed 11/07/2023 807040450 radhajatav STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-066-001/783
(TILATILI) 		1705006066NRG24040720230523187 04/07/2023 rambeer jatav 1705006066WL017893 rambeer jatav 00415 SBIN0003849 1326 1326 Processed 11/07/2023 807040450 rambeerjatav STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-066-001/879
(TILATILI) 		1705006066NRG24030720230509809 04/07/2023 dharmendra kushwah 1705006066WL017545 dharmendra kushwah 00415 SBIN0003849 1326 1326 Processed 11/07/2023 807040450 dharmendrakushwah STATE BANK OF INDIA(508548)
SubTotal 11934 11934
169 BADARWAS MP-05-006-009-001/409-C
(ATALPUR) 		1705006009NRG24030720230509440 04/07/2023 Rameshwar Dayal Sharma 1705006009WL017535 Rameshwar Dayal Sharma 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807040450 RameshwarDayalSharma STATE BANK OF INDIA(508548)
170 BADARWAS MP-05-006-060-002/133-B
(AKODA) 		1705006060NRG24030720230514387 04/07/2023 Vijendra Singh lodhi 1705006060WL017675 Vijendra Singh lodhi 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807040450 VijendraSinghlodhi PUNJAB NATIONAL BANK(508568)
171 BADARWAS MP-05-006-060-002/91-A
(AKODA) 		1705006060NRG24030720230514533 04/07/2023 Ranjeet Singh lodhi 1705006060WL017675 Ranjeet Singh lodhi 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807040450 RanjeetSinghlodhi PUNJAB NATIONAL BANK(508568)
172 BADARWAS MP-05-006-066-001/904
(TILATILI) 		1705006066NRG24040720230523230 04/07/2023 Daujaram jatav 1705006066WL017893 Daujaram jatav 00415 SBIN0030087 1326 1326 Processed 11/07/2023 807040450 Daujaramjatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
173 BADARWAS MP-05-006-043-002/45-A
(VEDMAU) 		1705006043NRG24040720230523304 04/07/2023 Hirdesh lodhi 1705006043WL017894 Hirdesh lodhi 00415 SBIN0030088 1326 1326 Processed 11/07/2023 807040450 Hirdeshlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
174 BADARWAS MP-05-006-002-001/23
(RAMPURI) 		1705006002NRG24030720230508336 04/07/2023 REENA 1705006002WL017507 REENA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 REENA FINO PAYMENTS BANK LTD(608001)
175 BADARWAS MP-05-006-002-001/290
(RAMPURI) 		1705006002NRG24030720230508337 04/07/2023 arvind 1705006002WL017507 arvind 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 arvind STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-002-001/294
(RAMPURI) 		1705006002NRG24030720230508338 04/07/2023 satish chand 1705006002WL017507 satish chand 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 satishchand STATE BANK OF INDIA(508548)
177 BADARWAS MP-05-006-002-001/295
(RAMPURI) 		1705006002NRG24030720230508339 04/07/2023 sushilabai 1705006002WL017507 sushilabai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 sushilabai STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-004-004/25
(AGRA) 		1705006004NRG24040720230517954 04/07/2023 MUKESH 1705006004WL017760 MUKESH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 MUKESH STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-004-004/25
(AGRA) 		1705006004NRG24040720230517955 04/07/2023 SANTI BAI 1705006004WL017760 SANTI BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 SANTIBAI STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-004-004/3
(AGRA) 		1705006004NRG24040720230517953 04/07/2023 KELA BAI 1705006004WL017759 KELA BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 KELABAI STATE BANK OF INDIA(508548)
181 BADARWAS MP-05-006-004-004/512
(AGRA) 		1705006004NRG24040720230517951 04/07/2023 kailash 1705006004WL017757 kailash 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 kailash STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-004-004/514
(AGRA) 		1705006004NRG24040720230517950 04/07/2023 bheem sain 1705006004WL017756 bheem sain 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 bheemsain STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-004-004/523
(AGRA) 		1705006004NRG24040720230517952 04/07/2023 lallu 1705006004WL017758 lallu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 lallu STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-004-004/569
(AGRA) 		1705006004NRG24040720230517949 04/07/2023 JAVALA BAI 1705006004WL017755 JAVALA BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 JAVALABAI STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-006-001/10-A
(JHULNA) 		1705006006NRG24040720230521464 04/07/2023 Vinod 1705006006WL017864 Vinod 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
186 BADARWAS MP-05-006-006-001/107-A
(JHULNA) 		1705006006NRG24040720230521465 04/07/2023 Chanda 1705006006WL017864 Chanda 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Chanda STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-006-001/109-C
(JHULNA) 		1705006006NRG24040720230522389 04/07/2023 SHISHUPAL 1705006006WL017883 SHISHUPAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 SHISHUPAL STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-006-001/114
(JHULNA) 		1705006006NRG24040720230521467 04/07/2023 SUshila 1705006006WL017864 SUshila 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 SUshila STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-006-001/125-A
(JHULNA) 		1705006006NRG24040720230521468 04/07/2023 Bablesh 1705006006WL017864 Bablesh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Bablesh STATE BANK OF INDIA(508548)
190 BADARWAS MP-05-006-006-001/126-A
(JHULNA) 		1705006006NRG24040720230521469 04/07/2023 DEVICHARAN 1705006006WL017864 DEVICHARAN 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 DEVICHARAN STATE BANK OF INDIA(508548)
191 BADARWAS MP-05-006-006-001/126-B
(JHULNA) 		1705006006NRG24040720230521470 04/07/2023 NANDLAL 1705006006WL017864 NANDLAL 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 NANDLAL STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-006-001/126-C
(JHULNA) 		1705006006NRG24040720230521471 04/07/2023 DEVENDER 1705006006WL017864 DEVENDER 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 DEVENDER STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-006-001/131-A
(JHULNA) 		1705006006NRG24040720230521472 04/07/2023 RAJKUMAR 1705006006WL017864 RAJKUMAR 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 RAJKUMAR STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-006-001/132-B
(JHULNA) 		1705006006NRG24040720230521473 04/07/2023 BHOPENDAR 1705006006WL017864 BHOPENDAR 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 BHOPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BADARWAS MP-05-006-006-001/133-D
(JHULNA) 		1705006006NRG24040720230521475 04/07/2023 pramnarayan 1705006006WL017864 pramnarayan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 pramnarayan STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-006-001/137-C
(JHULNA) 		1705006006NRG24040720230521476 04/07/2023 Rachana 1705006006WL017864 Rachana 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Rachana STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-006-001/14
(JHULNA) 		1705006006NRG24040720230521477 04/07/2023 rampyari bai 1705006006WL017864 rampyari bai 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 rampyaribai STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-006-001/140-B
(JHULNA) 		1705006006NRG24040720230521479 04/07/2023 GUDIYABAI 1705006006WL017864 GUDIYABAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 GUDIYABAI STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-006-001/140-B
(JHULNA) 		1705006006NRG24040720230521478 04/07/2023 HARIRAM 1705006006WL017864 HARIRAM 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 HARIRAM STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-006-001/148-A
(JHULNA) 		1705006006NRG24040720230521480 04/07/2023 GANESHRAM 1705006006WL017864 GANESHRAM 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 GANESHRAM STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-006-001/15-B
(JHULNA) 		1705006006NRG24040720230521481 04/07/2023 MUKESH 1705006006WL017864 MUKESH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 MUKESH STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-006-001/155-B
(JHULNA) 		1705006006NRG24040720230521482 04/07/2023 SHARDA 1705006006WL017864 SHARDA 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 SHARDA STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-006-001/156-A
(JHULNA) 		1705006006NRG24040720230521483 04/07/2023 Kalyan Singh 1705006006WL017864 Kalyan Singh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 KalyanSingh STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-006-001/156-A
(JHULNA) 		1705006006NRG24040720230521484 04/07/2023 Ravina 1705006006WL017864 Ravina 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Ravina STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-006-001/18
(JHULNA) 		1705006006NRG24040720230521485 04/07/2023 KAMLESH JATAV 1705006006WL017864 KAMLESH JATAV 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 KAMLESHJATAV STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-006-001/18-A
(JHULNA) 		1705006006NRG24040720230521486 04/07/2023 ANIL 1705006006WL017864 ANIL 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 ANIL STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-006-001/22
(JHULNA) 		1705006006NRG24040720230521487 04/07/2023 palli 1705006006WL017864 palli 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 palli STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-006-001/22-A
(JHULNA) 		1705006006NRG24040720230521488 04/07/2023 MANOJ 1705006006WL017864 MANOJ 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 MANOJ STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-006-001/24
(JHULNA) 		1705006006NRG24040720230521489 04/07/2023 BATRU 1705006006WL017864 BATRU 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 BATRU STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-006-001/24
(JHULNA) 		1705006006NRG24040720230521490 04/07/2023 GULABBAI 1705006006WL017864 GULABBAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 GULABBAI STATE BANK OF INDIA(508548)
211 BADARWAS MP-05-006-006-001/24-A
(JHULNA) 		1705006006NRG24040720230521491 04/07/2023 RAMSINGH 1705006006WL017864 RAMSINGH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 RAMSINGH STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-006-001/24-B
(JHULNA) 		1705006006NRG24040720230521492 04/07/2023 DYACHAND 1705006006WL017864 DYACHAND 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 DYACHAND STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24040720230521494 04/07/2023 BABLU 1705006006WL017864 BABLU 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 BABLU STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-006-001/25
(JHULNA) 		1705006006NRG24040720230521493 04/07/2023 bablu 1705006006WL017864 bablu 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 bablu STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-006-001/30
(JHULNA) 		1705006006NRG24040720230521495 04/07/2023 kripan 1705006006WL017864 kripan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 kripan STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-006-001/30-A
(JHULNA) 		1705006006NRG24040720230521496 04/07/2023 RAJASINGH 1705006006WL017864 RAJASINGH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 RAJASINGH STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-006-001/30-C
(JHULNA) 		1705006006NRG24040720230521497 04/07/2023 CHANDERBHAN 1705006006WL017864 CHANDERBHAN 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 CHANDERBHAN STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-006-001/32
(JHULNA) 		1705006006NRG24040720230521498 04/07/2023 harishankar 1705006006WL017864 harishankar 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 harishankar STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-006-001/33
(JHULNA) 		1705006006NRG24040720230521499 04/07/2023 Ramkrishan 1705006006WL017864 Ramkrishan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Ramkrishan STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-006-001/33-A
(JHULNA) 		1705006006NRG24040720230521500 04/07/2023 Rakesh 1705006006WL017864 Rakesh 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Rakesh STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-006-001/34
(JHULNA) 		1705006006NRG24040720230521501 04/07/2023 Pratap 1705006006WL017864 Pratap 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Pratap STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-006-001/36
(JHULNA) 		1705006006NRG24040720230521502 04/07/2023 Ramlali 1705006006WL017864 Ramlali 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Ramlali STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-006-001/44-A
(JHULNA) 		1705006006NRG24040720230522388 04/07/2023 Sonu 1705006006WL017882 Sonu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Sonu STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-006-001/48
(JHULNA) 		1705006006NRG24040720230521503 04/07/2023 Meena 1705006006WL017864 Meena 00415 SBIN0030120 884 884 Processed 11/07/2023 807040450 Meena STATE BANK OF INDIA(508548)
225 BADARWAS MP-05-006-006-001/50
(JHULNA) 		1705006006NRG24040720230521504 04/07/2023 RADHAMOHAN 1705006006WL017864 RADHAMOHAN 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 RADHAMOHAN STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-006-001/52
(JHULNA) 		1705006006NRG24040720230521505 04/07/2023 LAKXMINARAYAN 1705006006WL017864 LAKXMINARAYAN 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 LAKXMINARAYAN STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-006-001/56
(JHULNA) 		1705006006NRG24040720230521507 04/07/2023 RAMJILAL 1705006006WL017864 RAMJILAL 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 RAMJILAL STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-006-001/56-B
(JHULNA) 		1705006006NRG24040720230521508 04/07/2023 Devender 1705006006WL017864 Devender 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Devender STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-006-001/56-B
(JHULNA) 		1705006006NRG24040720230521509 04/07/2023 SAROJBAI 1705006006WL017864 SAROJBAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 SAROJBAI STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-006-001/61-A
(JHULNA) 		1705006006NRG24040720230521510 04/07/2023 Sanjeev 1705006006WL017864 Sanjeev 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Sanjeev STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-006-001/65
(JHULNA) 		1705006006NRG24040720230521511 04/07/2023 Salakram 1705006006WL017864 Salakram 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Salakram AXIS BANK(607153)
232 BADARWAS MP-05-006-006-001/65-A
(JHULNA) 		1705006006NRG24040720230521512 04/07/2023 Shriram 1705006006WL017864 Shriram 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Shriram STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-006-001/66
(JHULNA) 		1705006006NRG24040720230521513 04/07/2023 bhoora 1705006006WL017864 bhoora 00415 SBIN0030120 884 884 Processed 11/07/2023 807040450 bhoora STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-006-001/67
(JHULNA) 		1705006006NRG24040720230521514 04/07/2023 kalyan 1705006006WL017864 kalyan 00415 SBIN0030120 442 442 Processed 11/07/2023 807040450 kalyan STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-006-001/75
(JHULNA) 		1705006006NRG24040720230521518 04/07/2023 pratap 1705006006WL017864 pratap 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 pratap STATE BANK OF INDIA(508548)
236 BADARWAS MP-05-006-006-001/75
(JHULNA) 		1705006006NRG24040720230521517 04/07/2023 Ramshakhi 1705006006WL017864 Ramshakhi 00415 SBIN0030120 442 442 Processed 11/07/2023 807040450 Ramshakhi STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG24040720230521519 04/07/2023 MEHANDER 1705006006WL017864 MEHANDER 00415 SBIN0030120 442 442 Processed 11/07/2023 807040450 MEHANDER STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-006-001/82
(JHULNA) 		1705006006NRG24040720230521520 04/07/2023 ramdayal 1705006006WL017864 ramdayal 00415 SBIN0030120 442 442 Processed 11/07/2023 807040450 ramdayal STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-006-001/97
(JHULNA) 		1705006006NRG24040720230521522 04/07/2023 shakkariya 1705006006WL017864 shakkariya 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 shakkariya STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-006-001/97
(JHULNA) 		1705006006NRG24040720230521521 04/07/2023 TUNDARAM 1705006006WL017864 TUNDARAM 00415 SBIN0030120 442 442 Processed 11/07/2023 807040450 TUNDARAM STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-006-001/97-A
(JHULNA) 		1705006006NRG24040720230521523 04/07/2023 BERJESH 1705006006WL017864 BERJESH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 BERJESH STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-006-001/97-A
(JHULNA) 		1705006006NRG24040720230521524 04/07/2023 RAVIBAI 1705006006WL017864 RAVIBAI 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 RAVIBAI STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-006-001/97-B
(JHULNA) 		1705006006NRG24040720230521525 04/07/2023 Prekash 1705006006WL017864 Prekash 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Prekash STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-006-005/16
(JHULNA) 		1705006006NRG24040720230521527 04/07/2023 SURAJ 1705006006WL017864 SURAJ 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 SURAJ STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24040720230521528 04/07/2023 RAJKUMAR 1705006006WL017864 RAJKUMAR 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 RAJKUMAR STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-006-005/16-A
(JHULNA) 		1705006006NRG24040720230521529 04/07/2023 RAVINA 1705006006WL017864 RAVINA 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 RAVINA STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-006-005/23
(JHULNA) 		1705006006NRG24040720230521530 04/07/2023 goti 1705006006WL017864 goti 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 goti STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-007-002/138-D
(VAHANGA) 		1705006007NRG24020720230507564 04/07/2023 rajjkumar 1705006007WL017475 rajjkumar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rajjkumar STATE BANK OF INDIA(508548)
249 BADARWAS MP-05-006-008-001/328-D
(BARKHEDAKHURD) 		1705006008NRG24030720230508902 04/07/2023 Pawan 1705006008WL017520 Pawan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Pawan STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-008-001/328-D
(BARKHEDAKHURD) 		1705006008NRG24030720230508903 04/07/2023 Ramkumari 1705006008WL017520 Ramkumari 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Ramkumari STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-008-001/332
(BARKHEDAKHURD) 		1705006008NRG24030720230508904 04/07/2023 Krishnabhan ojha 1705006008WL017520 Krishnabhan ojha 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Krishnabhanojha STATE BANK OF INDIA(508548)
252 BADARWAS MP-05-006-008-001/332
(BARKHEDAKHURD) 		1705006008NRG24030720230508905 04/07/2023 Sunita 1705006008WL017520 Sunita 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Sunita STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-008-001/434-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508907 04/07/2023 Manisha 1705006008WL017520 Manisha 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Manisha STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-008-001/434-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508906 04/07/2023 Mithun 1705006008WL017520 Mithun 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Mithun STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-008-001/434-D
(BARKHEDAKHURD) 		1705006008NRG24030720230508908 04/07/2023 Ravinandan 1705006008WL017520 Ravinandan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Ravinandan STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-008-001/435-D
(BARKHEDAKHURD) 		1705006008NRG24030720230508910 04/07/2023 Devendra 1705006008WL017520 Devendra 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Devendra HDFC BANK LTD(607152)
257 BADARWAS MP-05-006-008-001/435-D
(BARKHEDAKHURD) 		1705006008NRG24030720230508911 04/07/2023 Savita 1705006008WL017520 Savita 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807040450 Savita STATE BANK OF INDIA(508548)
258 BADARWAS MP-05-006-008-002/15-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508912 04/07/2023 manoj 1705006008WL017520 manoj 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 manoj STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-008-002/18-A
(BARKHEDAKHURD) 		1705006008NRG24030720230508913 04/07/2023 Durgan 1705006008WL017520 Durgan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Durgan STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-008-002/87-C
(BARKHEDAKHURD) 		1705006008NRG24030720230508914 04/07/2023 Vinita yadav 1705006008WL017520 Vinita yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Vinitayadav STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-009-001/139-B
(ATALPUR) 		1705006009NRG24030720230509392 04/07/2023 Guddi 1705006009WL017531 Guddi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
262 BADARWAS MP-05-006-009-001/407-B
(ATALPUR) 		1705006009NRG24030720230509385 04/07/2023 Nihal Singh 1705006009WL017530 Nihal Singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 NihalSingh STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-009-001/407-D
(ATALPUR) 		1705006009NRG24030720230509386 04/07/2023 Ankesh jatav 1705006009WL017530 Ankesh jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Ankeshjatav STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-009-001/413-B
(ATALPUR) 		1705006009NRG24030720230509408 04/07/2023 Vinni 1705006009WL017533 Vinni 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Vinni STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-009-001/413-C
(ATALPUR) 		1705006009NRG24030720230509409 04/07/2023 Gordan 1705006009WL017533 Gordan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Gordan STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-009-001/422-C
(ATALPUR) 		1705006009NRG24030720230509412 04/07/2023 Shushila 1705006009WL017533 Shushila 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Shushila STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-009-001/423
(ATALPUR) 		1705006009NRG24030720230509413 04/07/2023 vikram 1705006009WL017533 vikram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 vikram STATE BANK OF INDIA(508548)
268 BADARWAS MP-05-006-009-001/428
(ATALPUR) 		1705006009NRG24030720230509420 04/07/2023 rajoo 1705006009WL017534 rajoo 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rajoo STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-009-001/432-A
(ATALPUR) 		1705006009NRG24030720230509421 04/07/2023 Kàlyan 1705006009WL017534 Kàlyan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Klyan STATE BANK OF INDIA(508548)
270 BADARWAS MP-05-006-009-001/461-D
(ATALPUR) 		1705006009NRG24030720230509415 04/07/2023 Vijay kumari 1705006009WL017533 Vijay kumari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Vijaykumari STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-009-001/474
(ATALPUR) 		1705006009NRG24030720230509422 04/07/2023 Rekhabai 1705006009WL017534 Rekhabai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Rekhabai STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-009-001/477-D
(ATALPUR) 		1705006009NRG24030720230509416 04/07/2023 Murarilal 1705006009WL017533 Murarilal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Murarilal STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-009-001/478
(ATALPUR) 		1705006009NRG24030720230509387 04/07/2023 KALLURAM 1705006009WL017530 KALLURAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 KALLURAM STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-009-001/50-D
(ATALPUR) 		1705006009NRG24030720230509423 04/07/2023 Kuldeep 1705006009WL017534 Kuldeep 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Kuldeep STATE BANK OF INDIA(508548)
275 BADARWAS MP-05-006-009-001/63-B
(ATALPUR) 		1705006009NRG24030720230509424 04/07/2023 Manoj 1705006009WL017534 Manoj 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Manoj STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-009-001/63-C
(ATALPUR) 		1705006009NRG24030720230509425 04/07/2023 Monika 1705006009WL017534 Monika 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Monika STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-009-001/631
(ATALPUR) 		1705006009NRG24030720230509397 04/07/2023 Jankibai 1705006009WL017531 Jankibai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Jankibai STATE BANK OF INDIA(508548)
278 BADARWAS MP-05-006-009-001/634-B
(ATALPUR) 		1705006009NRG24030720230509443 04/07/2023 Kapoori Dhakad 1705006009WL017535 Kapoori Dhakad 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 KapooriDhakad STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-009-001/634-C
(ATALPUR) 		1705006009NRG24030720230509404 04/07/2023 Failiram jatav 1705006009WL017532 Failiram jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Failiramjatav STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-009-001/634-D
(ATALPUR) 		1705006009NRG24030720230509417 04/07/2023 Laxmi Bai prajapati 1705006009WL017533 Laxmi Bai prajapati 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 LaxmiBaiprajapati STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-009-001/635-A
(ATALPUR) 		1705006009NRG24030720230509418 04/07/2023 Ramsakhi prajapati 1705006009WL017533 Ramsakhi prajapati 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Ramsakhiprajapati STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-009-001/635-B
(ATALPUR) 		1705006009NRG24030720230509419 04/07/2023 Sugan jatav 1705006009WL017533 Sugan jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Suganjatav INDIA POST PAYMENTS BANK LIMITED(508528)
283 BADARWAS MP-05-006-009-001/66-B
(ATALPUR) 		1705006009NRG24030720230509398 04/07/2023 amar singh 1705006009WL017531 amar singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 amarsingh STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-009-001/662-C
(ATALPUR) 		1705006009NRG24030720230509388 04/07/2023 Prathi 1705006009WL017530 Prathi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Prathi STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-009-001/786
(ATALPUR) 		1705006009NRG24030720230509389 04/07/2023 Mahendra 1705006009WL017530 Mahendra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Mahendra STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-009-001/790
(ATALPUR) 		1705006009NRG24030720230509399 04/07/2023 Sangram 1705006009WL017531 Sangram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Sangram STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-009-001/816
(ATALPUR) 		1705006009NRG24030720230509427 04/07/2023 Radha 1705006009WL017534 Radha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Radha STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-009-001/816
(ATALPUR) 		1705006009NRG24030720230509426 04/07/2023 Ramkrishn 1705006009WL017534 Ramkrishn 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Ramkrishn STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-009-001/829
(ATALPUR) 		1705006009NRG24030720230509390 04/07/2023 Dakkhobai 1705006009WL017530 Dakkhobai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Dakkhobai STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-009-001/865-B
(ATALPUR) 		1705006009NRG24030720230509407 04/07/2023 Bharti 1705006009WL017532 Bharti 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Bharti BANK OF BARODA(606985)
291 BADARWAS MP-05-006-009-001/865-B
(ATALPUR) 		1705006009NRG24030720230509406 04/07/2023 Brijmohan 1705006009WL017532 Brijmohan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Brijmohan STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-009-001/933
(ATALPUR) 		1705006009NRG24030720230509428 04/07/2023 seema 1705006009WL017534 seema 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 seema STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-012-006/306-C
(BADOKHARA) 		1705006012NRG24030720230514042 04/07/2023 Gayrso 1705006012WL017667 Gayrso 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Gayrso STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-012-006/306-C
(BADOKHARA) 		1705006012NRG24030720230514041 04/07/2023 To fan 1705006012WL017667 To fan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Tofan STATE BANK OF INDIA(508548)
295 BADARWAS MP-05-006-012-006/307-C
(BADOKHARA) 		1705006012NRG24030720230514047 04/07/2023 Harnaryan 1705006012WL017667 Harnaryan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Harnaryan STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-012-006/307-C
(BADOKHARA) 		1705006012NRG24030720230514048 04/07/2023 Laxmi bai 1705006012WL017667 Laxmi bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Laxmibai STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-012-006/308-C
(BADOKHARA) 		1705006012NRG24030720230514050 04/07/2023 Savita bai 1705006012WL017667 Savita bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Savitabai STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-012-006/308-C
(BADOKHARA) 		1705006012NRG24030720230514049 04/07/2023 Vasudev 1705006012WL017667 Vasudev 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Vasudev STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-012-006/309-C
(BADOKHARA) 		1705006012NRG24030720230514055 04/07/2023 Devindra 1705006012WL017667 Devindra 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Devindra MADHYANCHAL GRAMIN BANK(607232)
300 BADARWAS MP-05-006-012-006/309-C
(BADOKHARA) 		1705006012NRG24030720230514056 04/07/2023 Susma 1705006012WL017667 Susma 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Susma STATE BANK OF INDIA(508548)
301 BADARWAS MP-05-006-015-001/410
(DHAMANTOOK) 		1705006015NRG24020720230507891 04/07/2023 naresh 1705006015WL017485 naresh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 naresh BANK OF INDIA(508505)
302 BADARWAS MP-05-006-015-001/411
(DHAMANTOOK) 		1705006015NRG24020720230507893 04/07/2023 devendr 1705006015WL017485 devendr 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 devendr STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-015-001/47
(DHAMANTOOK) 		1705006015NRG24020720230507898 04/07/2023 dyaram 1705006015WL017485 dyaram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 dyaram STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-015-001/47
(DHAMANTOOK) 		1705006015NRG24020720230507899 04/07/2023 GOMATI 1705006015WL017485 GOMATI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 GOMATI STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-015-001/594
(DHAMANTOOK) 		1705006015NRG24020720230507901 04/07/2023 karansingh 1705006015WL017485 karansingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 karansingh MADHYANCHAL GRAMIN BANK(607232)
306 BADARWAS MP-05-006-015-001/594
(DHAMANTOOK) 		1705006015NRG24020720230507900 04/07/2023 karansingh 1705006015WL017485 karansingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 karansingh BANK OF INDIA(508505)
307 BADARWAS MP-05-006-015-001/613
(DHAMANTOOK) 		1705006015NRG24020720230507909 04/07/2023 banti 1705006015WL017485 banti 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 banti INDIA POST PAYMENTS BANK LIMITED(508528)
308 BADARWAS MP-05-006-015-001/613
(DHAMANTOOK) 		1705006015NRG24020720230507908 04/07/2023 banti 1705006015WL017485 banti 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 banti STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-015-001/615
(DHAMANTOOK) 		1705006015NRG24020720230507917 04/07/2023 laxman 1705006015WL017485 laxman 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 laxman MADHYANCHAL GRAMIN BANK(607232)
310 BADARWAS MP-05-006-015-001/615
(DHAMANTOOK) 		1705006015NRG24020720230507916 04/07/2023 laxman 1705006015WL017485 laxman 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 laxman STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-015-001/629
(DHAMANTOOK) 		1705006015NRG24020720230507925 04/07/2023 bablu 1705006015WL017485 bablu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 bablu BANK OF BARODA(606985)
312 BADARWAS MP-05-006-015-001/629
(DHAMANTOOK) 		1705006015NRG24020720230507924 04/07/2023 bablu 1705006015WL017485 bablu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 bablu STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-015-002/10
(DHAMANTOOK) 		1705006015NRG24010720230501420 04/07/2023 khaccho 1705006015WL017318 khaccho 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 khaccho STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-015-002/10
(DHAMANTOOK) 		1705006015NRG24010720230501419 04/07/2023 khaccho 1705006015WL017318 khaccho 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 khaccho STATE BANK OF INDIA(508548)
315 BADARWAS MP-05-006-015-002/112
(DHAMANTOOK) 		1705006015NRG24010720230501425 04/07/2023 jagdeesh 1705006015WL017318 jagdeesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 jagdeesh STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-015-002/112
(DHAMANTOOK) 		1705006015NRG24010720230501426 04/07/2023 SAGUNIYA 1705006015WL017318 SAGUNIYA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 SAGUNIYA STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-015-002/298
(DHAMANTOOK) 		1705006015NRG24010720230501434 04/07/2023 DESHRAJ 1705006015WL017318 DESHRAJ 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 DESHRAJ STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-015-002/307
(DHAMANTOOK) 		1705006015NRG24020720230507929 04/07/2023 sunita 1705006015WL017485 sunita 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 sunita STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-015-002/47
(DHAMANTOOK) 		1705006015NRG24010720230501435 04/07/2023 DAYARAM 1705006015WL017318 DAYARAM 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 DAYARAM STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-015-002/47
(DHAMANTOOK) 		1705006015NRG24010720230501436 04/07/2023 tundo bai 1705006015WL017318 tundo bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 tundobai STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-015-002/53
(DHAMANTOOK) 		1705006015NRG24010720230501441 04/07/2023 BHAGIRATH 1705006015WL017318 BHAGIRATH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 BHAGIRATH STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-015-002/53
(DHAMANTOOK) 		1705006015NRG24010720230501442 04/07/2023 RAJKUMARI 1705006015WL017318 RAJKUMARI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 RAJKUMARI STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-015-002/552
(DHAMANTOOK) 		1705006015NRG24010720230501444 04/07/2023 mathuralal 1705006015WL017318 mathuralal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 mathuralal STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-015-002/552
(DHAMANTOOK) 		1705006015NRG24010720230501443 04/07/2023 mathuralal 1705006015WL017318 mathuralal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 mathuralal STATE BANK OF INDIA(508548)
325 BADARWAS MP-05-006-015-002/64
(DHAMANTOOK) 		1705006015NRG24010720230501450 04/07/2023 suresh 1705006015WL017318 suresh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 suresh MADHYANCHAL GRAMIN BANK(607232)
326 BADARWAS MP-05-006-015-002/64
(DHAMANTOOK) 		1705006015NRG24010720230501449 04/07/2023 suresh 1705006015WL017318 suresh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 suresh STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-015-002/69
(DHAMANTOOK) 		1705006015NRG24010720230501452 04/07/2023 VIMLA 1705006015WL017318 VIMLA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 VIMLA STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-015-003/380
(DHAMANTOOK) 		1705006015NRG24020720230507933 04/07/2023 shyamlal 1705006015WL017485 shyamlal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 shyamlal STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-015-003/382
(DHAMANTOOK) 		1705006015NRG24020720230507935 04/07/2023 bihari 1705006015WL017485 bihari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 bihari STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-015-003/382
(DHAMANTOOK) 		1705006015NRG24020720230507934 04/07/2023 bihari 1705006015WL017485 bihari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 bihari STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-015-003/384
(DHAMANTOOK) 		1705006015NRG24020720230507941 04/07/2023 rakesh 1705006015WL017485 rakesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
332 BADARWAS MP-05-006-015-003/384
(DHAMANTOOK) 		1705006015NRG24020720230507940 04/07/2023 rakesh 1705006015WL017485 rakesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rakesh STATE BANK OF INDIA(508548)
333 BADARWAS MP-05-006-015-003/385
(DHAMANTOOK) 		1705006015NRG24020720230507942 04/07/2023 rajveer 1705006015WL017485 rajveer 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rajveer STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-015-003/386
(DHAMANTOOK) 		1705006015NRG24020720230507947 04/07/2023 vijay 1705006015WL017485 vijay 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 vijay STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-015-003/386
(DHAMANTOOK) 		1705006015NRG24020720230507946 04/07/2023 vijaysingh 1705006015WL017485 vijaysingh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 vijaysingh STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-015-003/388
(DHAMANTOOK) 		1705006015NRG24020720230507949 04/07/2023 sita 1705006015WL017485 sita 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 sita STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-015-003/388
(DHAMANTOOK) 		1705006015NRG24020720230507948 04/07/2023 sita 1705006015WL017485 sita 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 sita STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-015-003/389
(DHAMANTOOK) 		1705006015NRG24020720230507955 04/07/2023 sankarlal 1705006015WL017485 sankarlal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 sankarlal STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-015-003/389
(DHAMANTOOK) 		1705006015NRG24020720230507954 04/07/2023 sankarlal 1705006015WL017485 sankarlal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 sankarlal STATE BANK OF INDIA(508548)
340 BADARWAS MP-05-006-015-003/391
(DHAMANTOOK) 		1705006015NRG24020720230507957 04/07/2023 pappu 1705006015WL017485 pappu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 pappu STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-015-003/391
(DHAMANTOOK) 		1705006015NRG24020720230507956 04/07/2023 pappu 1705006015WL017485 pappu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 pappu STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-015-003/394
(DHAMANTOOK) 		1705006015NRG24020720230507961 04/07/2023 kalyan 1705006015WL017485 kalyan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 kalyan STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-015-003/395
(DHAMANTOOK) 		1705006015NRG24020720230507963 04/07/2023 gangaram 1705006015WL017485 gangaram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 gangaram STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-015-003/395
(DHAMANTOOK) 		1705006015NRG24020720230507962 04/07/2023 gangaram 1705006015WL017485 gangaram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 gangaram STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-015-003/397
(DHAMANTOOK) 		1705006015NRG24020720230507967 04/07/2023 bhamarlal 1705006015WL017485 bhamarlal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 bhamarlal STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-015-003/399
(DHAMANTOOK) 		1705006015NRG24020720230507969 04/07/2023 jagdish 1705006015WL017485 jagdish 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 jagdish STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-015-003/399
(DHAMANTOOK) 		1705006015NRG24020720230507968 04/07/2023 jagdish 1705006015WL017485 jagdish 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 jagdish STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-023-001/1216-B
(KHATORA) 		1705006023NRG24030720230512717 04/07/2023 babulal 1705006023WL017627 babulal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 babulal STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-023-001/203
(KHATORA) 		1705006023NRG24030720230512619 04/07/2023 mehrbaan singh 1705006023WL017617 mehrbaan singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 mehrbaansingh STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-023-001/855
(KHATORA) 		1705006023NRG24030720230512715 04/07/2023 gyarsi 1705006023WL017625 gyarsi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 gyarsi STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-023-001/860
(KHATORA) 		1705006023NRG24030720230512718 04/07/2023 arvind 1705006023WL017628 arvind 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 arvind STATE BANK OF INDIA(508548)
352 BADARWAS MP-05-006-023-001/869
(KHATORA) 		1705006023NRG24030720230512719 04/07/2023 GAJANAND 1705006023WL017629 GAJANAND 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 GAJANAND STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-038-001/124
(KUTWARA) 		1705006038NRG24040720230519782 04/07/2023 tarik khan 1705006038WL017828 tarik khan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 tarikkhan FINO PAYMENTS BANK LTD(608001)
354 BADARWAS MP-05-006-038-001/158-B
(KUTWARA) 		1705006038NRG24040720230519785 04/07/2023 nirasha 1705006038WL017828 nirasha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 nirasha STATE BANK OF INDIA(508548)
355 BADARWAS MP-05-006-038-001/228
(KUTWARA) 		1705006038NRG24040720230519793 04/07/2023 badal 1705006038WL017828 badal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 badal STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-038-001/341
(KUTWARA) 		1705006038NRG24040720230519800 04/07/2023 rajkumari 1705006038WL017828 rajkumari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rajkumari STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-066-001/114-B
(TILATILI) 		1705006066NRG24040720230523118 04/07/2023 nattha 1705006066WL017893 nattha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 nattha INDIA POST PAYMENTS BANK LIMITED(508528)
358 BADARWAS MP-05-006-066-001/114-B
(TILATILI) 		1705006066NRG24040720230523119 04/07/2023 nattha 1705006066WL017893 nattha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 nattha STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-066-001/131-A
(TILATILI) 		1705006066NRG24030720230509792 04/07/2023 nilam 1705006066WL017545 nilam 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 nilam STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-066-001/137
(TILATILI) 		1705006066NRG24040720230523120 04/07/2023 hariram 1705006066WL017893 hariram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 hariram STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-066-001/18
(TILATILI) 		1705006066NRG24040720230523122 04/07/2023 SUKHLAL 1705006066WL017893 SUKHLAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 SUKHLAL STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-066-001/19
(TILATILI) 		1705006066NRG24040720230523123 04/07/2023 BABULAL 1705006066WL017893 BABULAL 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 BADARWAS MP-05-006-066-001/219-A
(TILATILI) 		1705006066NRG24040720230523124 04/07/2023 angoori 1705006066WL017893 angoori 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 angoori STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-066-001/223-A
(TILATILI) 		1705006066NRG24040720230523125 04/07/2023 brajbhan 1705006066WL017893 brajbhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 brajbhan STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-066-001/352
(TILATILI) 		1705006066NRG24040720230523126 04/07/2023 Kamal 1705006066WL017893 Kamal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Kamal STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-066-001/353
(TILATILI) 		1705006066NRG24040720230523127 04/07/2023 mitthuram 1705006066WL017893 mitthuram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 mitthuram STATE BANK OF INDIA(508548)
367 BADARWAS MP-05-006-066-001/477-A
(TILATILI) 		1705006066NRG24040720230523129 04/07/2023 Saraswati jatav 1705006066WL017893 Saraswati jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Saraswatijatav STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24040720230523131 04/07/2023 mithlesh 1705006066WL017893 mithlesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 mithlesh STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24040720230523130 04/07/2023 vishal 1705006066WL017893 vishal 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 vishal STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-066-001/671
(TILATILI) 		1705006066NRG24040720230523132 04/07/2023 hariram 1705006066WL017893 hariram 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 hariram STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24040720230523133 04/07/2023 ramkali 1705006066WL017893 ramkali 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 ramkali STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-066-001/684
(TILATILI) 		1705006066NRG24040720230523134 04/07/2023 dilip 1705006066WL017893 dilip 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 dilip STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-066-001/686
(TILATILI) 		1705006066NRG24040720230523135 04/07/2023 shushila 1705006066WL017893 shushila 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 shushila STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24040720230523136 04/07/2023 aman shakya 1705006066WL017893 aman shakya 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 amanshakya STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24040720230523137 04/07/2023 ankita shakya 1705006066WL017893 ankita shakya 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 ankitashakya STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24040720230523139 04/07/2023 geeta shakya 1705006066WL017893 geeta shakya 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 geetashakya STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24040720230523138 04/07/2023 lakhan shakya 1705006066WL017893 lakhan shakya 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 lakhanshakya STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-066-001/696
(TILATILI) 		1705006066NRG24040720230523141 04/07/2023 rajni shakya 1705006066WL017893 rajni shakya 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rajnishakya STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-066-001/696
(TILATILI) 		1705006066NRG24040720230523140 04/07/2023 reena shakya 1705006066WL017893 reena shakya 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 reenashakya STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-066-001/712
(TILATILI) 		1705006066NRG24040720230523145 04/07/2023 mannu prajapati 1705006066WL017893 mannu prajapati 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 mannuprajapati STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-066-001/714
(TILATILI) 		1705006066NRG24040720230523147 04/07/2023 MAHENDRA JATAV 1705006066WL017893 MAHENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 MAHENDRAJATAV STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-066-001/715
(TILATILI) 		1705006066NRG24040720230523148 04/07/2023 UDHAM SINGH JATAV 1705006066WL017893 UDHAM SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 UDHAMSINGHJATAV STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-066-001/716
(TILATILI) 		1705006066NRG24040720230523149 04/07/2023 ravindra jatav 1705006066WL017893 ravindra jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 ravindrajatav STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-066-001/717
(TILATILI) 		1705006066NRG24040720230523150 04/07/2023 RAMPYARI BAI 1705006066WL017893 RAMPYARI BAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 RAMPYARIBAI STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-066-001/721
(TILATILI) 		1705006066NRG24040720230523152 04/07/2023 rani 1705006066WL017893 rani 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rani STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-066-001/723
(TILATILI) 		1705006066NRG24040720230523154 04/07/2023 muskan 1705006066WL017893 muskan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 muskan STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-066-001/724
(TILATILI) 		1705006066NRG24040720230523155 04/07/2023 rajkumari 1705006066WL017893 rajkumari 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rajkumari STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-066-001/726
(TILATILI) 		1705006066NRG24040720230523156 04/07/2023 pooja 1705006066WL017893 pooja 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 pooja PUNJAB NATIONAL BANK(508568)
389 BADARWAS MP-05-006-066-001/727
(TILATILI) 		1705006066NRG24040720230523157 04/07/2023 rohit 1705006066WL017893 rohit 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rohit STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-066-001/731
(TILATILI) 		1705006066NRG24040720230523158 04/07/2023 PRIYANKA YADAV 1705006066WL017893 PRIYANKA YADAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 PRIYANKAYADAV STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-066-001/733
(TILATILI) 		1705006066NRG24040720230523160 04/07/2023 vandana 1705006066WL017893 vandana 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 vandana STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-066-001/736
(TILATILI) 		1705006066NRG24040720230523162 04/07/2023 CHIRONJI PRAJAPATI 1705006066WL017893 CHIRONJI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 CHIRONJIPRAJAPATI STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-066-001/738
(TILATILI) 		1705006066NRG24040720230523164 04/07/2023 GUDDI PRAJAPATI 1705006066WL017893 GUDDI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 GUDDIPRAJAPATI STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-066-001/752
(TILATILI) 		1705006066NRG24040720230523168 04/07/2023 hariom jatav 1705006066WL017893 hariom jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 hariomjatav STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-066-001/758
(TILATILI) 		1705006066NRG24040720230523171 04/07/2023 NEERAJ JTAV 1705006066WL017893 NEERAJ JTAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 NEERAJJTAV STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-066-001/759
(TILATILI) 		1705006066NRG24040720230523172 04/07/2023 SHIVANI JATAV 1705006066WL017893 SHIVANI JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 SHIVANIJATAV STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-066-001/762
(TILATILI) 		1705006066NRG24040720230523174 04/07/2023 BHARAT JATAV 1705006066WL017893 BHARAT JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 BHARATJATAV STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-066-001/763
(TILATILI) 		1705006066NRG24040720230523175 04/07/2023 RAJKUMARI JATAV 1705006066WL017893 RAJKUMARI JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-066-001/765
(TILATILI) 		1705006066NRG24040720230523176 04/07/2023 ramshri 1705006066WL017893 ramshri 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 ramshri STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-066-001/766
(TILATILI) 		1705006066NRG24040720230523177 04/07/2023 ankesh jatav 1705006066WL017893 ankesh jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 ankeshjatav STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-066-001/785
(TILATILI) 		1705006066NRG24040720230523188 04/07/2023 KAVITA JATAV 1705006066WL017893 KAVITA JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 KAVITAJATAV STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-066-001/787
(TILATILI) 		1705006066NRG24040720230523189 04/07/2023 POOLBAI JATAV 1705006066WL017893 POOLBAI JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 POOLBAIJATAV STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-066-001/789
(TILATILI) 		1705006066NRG24040720230523190 04/07/2023 VEERU JATAV 1705006066WL017893 VEERU JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 VEERUJATAV STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-066-001/790
(TILATILI) 		1705006066NRG24040720230523191 04/07/2023 JITENDRA JATAV 1705006066WL017893 JITENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 JITENDRAJATAV STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-066-001/791
(TILATILI) 		1705006066NRG24040720230523192 04/07/2023 ankita prajapati 1705006066WL017893 ankita prajapati 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 ankitaprajapati STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-066-001/792
(TILATILI) 		1705006066NRG24040720230523193 04/07/2023 rina 1705006066WL017893 rina 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rina STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-066-001/794
(TILATILI) 		1705006066NRG24040720230523194 04/07/2023 rashmi 1705006066WL017893 rashmi 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rashmi STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-066-001/797
(TILATILI) 		1705006066NRG24040720230523196 04/07/2023 natttha ram jatv 1705006066WL017893 natttha ram jatv 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 natttharamjatv STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-066-001/798
(TILATILI) 		1705006066NRG24040720230523197 04/07/2023 bhaggo bai jatav 1705006066WL017893 bhaggo bai jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 bhaggobaijatav STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-066-001/799
(TILATILI) 		1705006066NRG24040720230523198 04/07/2023 ankesh jatav 1705006066WL017893 ankesh jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 ankeshjatav STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-066-001/800
(TILATILI) 		1705006066NRG24040720230523199 04/07/2023 ajay kumar jatav 1705006066WL017893 ajay kumar jatav 00415 SBIN0030120 1326 1326 Rejected 13/07/2023 807040450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BADARWAS MP-05-006-066-001/805
(TILATILI) 		1705006066NRG24040720230523201 04/07/2023 halki kushwah 1705006066WL017893 halki kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 halkikushwah STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-066-001/808
(TILATILI) 		1705006066NRG24040720230523203 04/07/2023 deepak 1705006066WL017893 deepak 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 deepak STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-066-001/809
(TILATILI) 		1705006066NRG24040720230523204 04/07/2023 rachna kushwah 1705006066WL017893 rachna kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rachnakushwah STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-066-001/814
(TILATILI) 		1705006066NRG24040720230523206 04/07/2023 kranti kuswaha 1705006066WL017893 kranti kuswaha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 krantikuswaha STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-066-001/816
(TILATILI) 		1705006066NRG24040720230523207 04/07/2023 gulab singh 1705006066WL017893 gulab singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 gulabsingh STATE BANK OF INDIA(508548)
417 BADARWAS MP-05-006-066-001/819
(TILATILI) 		1705006066NRG24040720230523209 04/07/2023 sngram singh yadav 1705006066WL017893 sngram singh yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 sngramsinghyadav STATE BANK OF INDIA(508548)
418 BADARWAS MP-05-006-066-001/823
(TILATILI) 		1705006066NRG24040720230523211 04/07/2023 narendra kushwaha 1705006066WL017893 narendra kushwaha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 narendrakushwaha STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-066-001/826
(TILATILI) 		1705006066NRG24030720230509794 04/07/2023 rajkumar shakya 1705006066WL017545 rajkumar shakya 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rajkumarshakya STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-066-001/830
(TILATILI) 		1705006066NRG24040720230523212 04/07/2023 tursho jatav 1705006066WL017893 tursho jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 turshojatav STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-066-001/832
(TILATILI) 		1705006066NRG24040720230523213 04/07/2023 guddi bai jatav 1705006066WL017893 guddi bai jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 guddibaijatav STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-066-001/834
(TILATILI) 		1705006066NRG24030720230509795 04/07/2023 gajram singh yadav 1705006066WL017545 gajram singh yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 gajramsinghyadav STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-066-001/842
(TILATILI) 		1705006066NRG24030720230509798 04/07/2023 krishbhan kushwah 1705006066WL017545 krishbhan kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 krishbhankushwah STATE BANK OF INDIA(508548)
424 BADARWAS MP-05-006-066-001/843
(TILATILI) 		1705006066NRG24030720230509799 04/07/2023 vandna kushwah 1705006066WL017545 vandna kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 vandnakushwah STATE BANK OF INDIA(508548)
425 BADARWAS MP-05-006-066-001/844
(TILATILI) 		1705006066NRG24030720230509800 04/07/2023 bundel singh kushwah 1705006066WL017545 bundel singh kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 bundelsinghkushwah STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-066-001/845
(TILATILI) 		1705006066NRG24030720230509801 04/07/2023 indra kushwash 1705006066WL017545 indra kushwash 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 indrakushwash STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-066-001/846
(TILATILI) 		1705006066NRG24030720230509802 04/07/2023 sitambai 1705006066WL017545 sitambai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 sitambai STATE BANK OF INDIA(508548)
428 BADARWAS MP-05-006-066-001/847
(TILATILI) 		1705006066NRG24030720230509803 04/07/2023 bhavna 1705006066WL017545 bhavna 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 bhavna STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-066-001/849
(TILATILI) 		1705006066NRG24030720230509804 04/07/2023 kiran kushwah 1705006066WL017545 kiran kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 kirankushwah STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-066-001/860
(TILATILI) 		1705006066NRG24040720230523215 04/07/2023 roshni jatav 1705006066WL017893 roshni jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 roshnijatav STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-066-001/864
(TILATILI) 		1705006066NRG24040720230523217 04/07/2023 bhart singh jatav 1705006066WL017893 bhart singh jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 bhartsinghjatav STATE BANK OF INDIA(508548)
432 BADARWAS MP-05-006-066-001/867
(TILATILI) 		1705006066NRG24030720230509806 04/07/2023 sishupal 1705006066WL017545 sishupal 00415 SBIN0030120 1326 1326 Rejected 13/07/2023 807040450 Account closed
433 BADARWAS MP-05-006-066-001/869
(TILATILI) 		1705006066NRG24030720230509807 04/07/2023 kapuri bai kushwah 1705006066WL017545 kapuri bai kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 kapuribaikushwah STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-066-001/872
(TILATILI) 		1705006066NRG24040720230523219 04/07/2023 SANJEEV KUMAR JATAV 1705006066WL017893 SANJEEV KUMAR JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 SANJEEVKUMARJATAV STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-066-001/875
(TILATILI) 		1705006066NRG24040720230523221 04/07/2023 LALITA 1705006066WL017893 LALITA 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 LALITA STATE BANK OF INDIA(508548)
436 BADARWAS MP-05-006-066-001/881
(TILATILI) 		1705006066NRG24040720230523223 04/07/2023 ANITA JATAV 1705006066WL017893 ANITA JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 ANITAJATAV STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-066-001/882
(TILATILI) 		1705006066NRG24040720230523224 04/07/2023 Radha bai jatav 1705006066WL017893 Radha bai jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Radhabaijatav STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-066-001/884
(TILATILI) 		1705006066NRG24040720230523225 04/07/2023 VINITA BAI JATAV 1705006066WL017893 VINITA BAI JATAV 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 VINITABAIJATAV STATE BANK OF INDIA(508548)
439 BADARWAS MP-05-006-066-001/885
(TILATILI) 		1705006066NRG24030720230509811 04/07/2023 munni bai gulab singh 1705006066WL017545 munni bai gulab singh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 munnibaigulabsingh STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-066-001/886
(TILATILI) 		1705006066NRG24030720230509812 04/07/2023 ishika prajapati 1705006066WL017545 ishika prajapati 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 ishikaprajapati STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-066-001/889
(TILATILI) 		1705006066NRG24030720230509813 04/07/2023 vimlesh kushwah 1705006066WL017545 vimlesh kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 vimleshkushwah STATE BANK OF INDIA(508548)
442 BADARWAS MP-05-006-066-001/890
(TILATILI) 		1705006066NRG24030720230509814 04/07/2023 basant 1705006066WL017545 basant 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 basant STATE BANK OF INDIA(508548)
443 BADARWAS MP-05-006-066-001/891
(TILATILI) 		1705006066NRG24030720230509815 04/07/2023 rinku kushwah 1705006066WL017545 rinku kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 rinkukushwah STATE BANK OF INDIA(508548)
444 BADARWAS MP-05-006-066-001/892
(TILATILI) 		1705006066NRG24030720230509816 04/07/2023 sagar kushwah 1705006066WL017545 sagar kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 sagarkushwah STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-066-001/901
(TILATILI) 		1705006066NRG24040720230523227 04/07/2023 JASRATH 1705006066WL017893 JASRATH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 JASRATH STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-066-001/902
(TILATILI) 		1705006066NRG24040720230523228 04/07/2023 Mitlesh jatav 1705006066WL017893 Mitlesh jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Mitleshjatav STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-066-001/903
(TILATILI) 		1705006066NRG24040720230523229 04/07/2023 Meva bai 1705006066WL017893 Meva bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Mevabai STATE BANK OF INDIA(508548)
448 BADARWAS MP-05-006-066-001/905
(TILATILI) 		1705006066NRG24040720230523231 04/07/2023 Kabula bai 1705006066WL017893 Kabula bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Kabulabai STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-066-001/906
(TILATILI) 		1705006066NRG24040720230523232 04/07/2023 Hariom jatav 1705006066WL017893 Hariom jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Hariomjatav STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-066-001/910
(TILATILI) 		1705006066NRG24040720230523234 04/07/2023 Dinesh 1705006066WL017893 Dinesh 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Dinesh STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-066-001/912
(TILATILI) 		1705006066NRG24040720230523236 04/07/2023 Aklesh jatav 1705006066WL017893 Aklesh jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 Akleshjatav STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-066-001/914
(TILATILI) 		1705006066NRG24040720230523238 04/07/2023 SANJAY 1705006066WL017893 SANJAY 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 SANJAY STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-066-001/919
(TILATILI) 		1705006066NRG24040720230523239 04/07/2023 MEENABAI 1705006066WL017893 MEENABAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 MEENABAI STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-066-001/922
(TILATILI) 		1705006066NRG24040720230523241 04/07/2023 munni bai jatav 1705006066WL017893 munni bai jatav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 munnibaijatav STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-066-001/927
(TILATILI) 		1705006066NRG24030720230509823 04/07/2023 SAVITABAI 1705006066WL017545 SAVITABAI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 SAVITABAI STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-066-003/481
(TILATILI) 		1705006066NRG24030720230509829 04/07/2023 RAJARAM KEVAT 1705006066WL017545 RAJARAM KEVAT 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 RAJARAMKEVAT STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-066-003/483
(TILATILI) 		1705006066NRG24030720230509832 04/07/2023 DEEPAK KEVAT 1705006066WL017545 DEEPAK KEVAT 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 DEEPAKKEVAT STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-066-003/510
(TILATILI) 		1705006066NRG24030720230509833 04/07/2023 omprakash yadav 1705006066WL017545 omprakash yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 omprakashyadav PUNJAB NATIONAL BANK(508568)
459 BADARWAS MP-05-006-066-003/526
(TILATILI) 		1705006066NRG24030720230509838 04/07/2023 pavan parivar 1705006066WL017545 pavan parivar 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 pavanparivar STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-066-003/554
(TILATILI) 		1705006066NRG24030720230509841 04/07/2023 brajesh kushwah 1705006066WL017545 brajesh kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 brajeshkushwah STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-066-003/565
(TILATILI) 		1705006066NRG24030720230509843 04/07/2023 mithelash 1705006066WL017545 mithelash 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 mithelash STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-066-003/566
(TILATILI) 		1705006066NRG24030720230509844 04/07/2023 kamal singh kushwah 1705006066WL017545 kamal singh kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 kamalsinghkushwah STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-066-003/567
(TILATILI) 		1705006066NRG24030720230509845 04/07/2023 bati bai 1705006066WL017545 bati bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 batibai STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-066-003/568
(TILATILI) 		1705006066NRG24030720230509846 04/07/2023 meena 1705006066WL017545 meena 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 meena STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-066-003/570
(TILATILI) 		1705006066NRG24030720230509847 04/07/2023 virendra kewat 1705006066WL017545 virendra kewat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 virendrakewat STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-066-003/571
(TILATILI) 		1705006066NRG24030720230509848 04/07/2023 raksha 1705006066WL017545 raksha 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 raksha STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-066-003/572
(TILATILI) 		1705006066NRG24030720230509849 04/07/2023 kiran 1705006066WL017545 kiran 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 kiran STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-066-003/573
(TILATILI) 		1705006066NRG24030720230509850 04/07/2023 ajay kewat 1705006066WL017545 ajay kewat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 ajaykewat STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-066-003/574
(TILATILI) 		1705006066NRG24030720230509851 04/07/2023 savita 1705006066WL017545 savita 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 savita STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-066-003/575
(TILATILI) 		1705006066NRG24030720230509852 04/07/2023 golu 1705006066WL017545 golu 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 golu STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-066-003/576
(TILATILI) 		1705006066NRG24030720230509853 04/07/2023 ankesh 1705006066WL017545 ankesh 00415 SBIN0030120 1326 1326 Rejected 13/07/2023 807040450 Account closed
472 BADARWAS MP-05-006-066-003/577
(TILATILI) 		1705006066NRG24030720230509854 04/07/2023 lalita kushwah 1705006066WL017545 lalita kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 lalitakushwah STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-066-003/580
(TILATILI) 		1705006066NRG24030720230509855 04/07/2023 chandrabhan 1705006066WL017545 chandrabhan 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 chandrabhan STATE BANK OF INDIA(508548)
474 BADARWAS MP-05-006-066-003/581
(TILATILI) 		1705006066NRG24030720230509856 04/07/2023 panabai kushwah 1705006066WL017545 panabai kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 panabaikushwah STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-066-003/582
(TILATILI) 		1705006066NRG24030720230509857 04/07/2023 veer singh kushwah 1705006066WL017545 veer singh kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 veersinghkushwah STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-066-003/584
(TILATILI) 		1705006066NRG24030720230509858 04/07/2023 arati 1705006066WL017545 arati 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 arati STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-066-003/586
(TILATILI) 		1705006066NRG24030720230509860 04/07/2023 bharati kushwah 1705006066WL017545 bharati kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 bharatikushwah STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-066-003/587
(TILATILI) 		1705006066NRG24030720230509861 04/07/2023 damkan singh kushwah 1705006066WL017545 damkan singh kushwah 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 damkansinghkushwah STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-066-003/588
(TILATILI) 		1705006066NRG24030720230509862 04/07/2023 ramkunvar bai 1705006066WL017545 ramkunvar bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 ramkunvarbai STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-066-003/590
(TILATILI) 		1705006066NRG24030720230509863 04/07/2023 balveer singh kewat 1705006066WL017545 balveer singh kewat 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 balveersinghkewat STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-066-003/596
(TILATILI) 		1705006066NRG24030720230509864 04/07/2023 PREM SINGH KUSHWAH 1705006066WL017545 PREM SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 PREMSINGHKUSHWAH STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-066-003/605
(TILATILI) 		1705006066NRG24030720230509867 04/07/2023 MUNNI KUSHWAH 1705006066WL017545 MUNNI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 MUNNIKUSHWAH STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-066-003/606
(TILATILI) 		1705006066NRG24030720230509868 04/07/2023 UMESH CHANDR KUSHWAH 1705006066WL017545 UMESH CHANDR KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 UMESHCHANDRKUSHWAH STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-066-003/607
(TILATILI) 		1705006066NRG24030720230509869 04/07/2023 PAVESH BAI KUSHWAH 1705006066WL017545 PAVESH BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 PAVESHBAIKUSHWAH STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-066-003/619
(TILATILI) 		1705006066NRG24030720230509870 04/07/2023 jitendra yadav 1705006066WL017545 jitendra yadav 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807040450 jitendrayadav STATE BANK OF INDIA(508548)
SubTotal 394485 394485
486 BADARWAS MP-05-006-009-001/818
(ATALPUR) 		1705006009NRG24030720230509405 04/07/2023 Makhan 1705006009WL017532 Makhan 00415 SBIN0030130 1326 1326 Processed 11/07/2023 807040450 Makhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
487 BADARWAS MP-05-006-035-001/325
(KUSUAN) 		1705006035NRG24040720230519184 04/07/2023 HARISHANKAR KEVAT 1705006035WL017807 HARISHANKAR KEVAT 00415 SBIN0030167 1326 1326 Processed 11/07/2023 807040450 HARISHANKARKEVAT PUNJAB NATIONAL BANK(508568)
488 BADARWAS MP-05-006-035-001/43-A
(KUSUAN) 		1705006035NRG24040720230519181 04/07/2023 RAM SINGH 1705006035WL017806 RAM SINGH 00415 SBIN0030167 1326 1326 Processed 11/07/2023 807040450 RAMSINGH STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-035-001/6-A
(KUSUAN) 		1705006035NRG24040720230519186 04/07/2023 RAMVEER 1705006035WL017807 RAMVEER 00415 SBIN0030167 1326 1326 Processed 11/07/2023 807040450 RAMVEER FINO PAYMENTS BANK LTD(608001)
490 BADARWAS MP-05-006-035-001/70-A
(KUSUAN) 		1705006035NRG24040720230519183 04/07/2023 DHARMENDRA SHARMA 1705006035WL017806 DHARMENDRA SHARMA 00415 SBIN0030167 1326 1326 Processed 11/07/2023 807040450 DHARMENDRASHARMA STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-066-001/856
(TILATILI) 		1705006066NRG24040720230523214 04/07/2023 rajni jatav 1705006066WL017893 rajni jatav 00415 SBIN0030167 1326 1326 Processed 11/07/2023 807040450 rajnijatav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
492 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24040720230523342 04/07/2023 kallu 1705006037WL017896 kallu 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 kallu FINO PAYMENTS BANK LTD(608001)
493 BADARWAS MP-05-006-037-001/101
(SHRIPURCHAK) 		1705006037NRG24040720230523343 04/07/2023 kallu 1705006037WL017896 kallu 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 kallu FINO PAYMENTS BANK LTD(608001)
494 BADARWAS MP-05-006-037-001/19
(SHRIPURCHAK) 		1705006037NRG24040720230523347 04/07/2023 shankar 1705006037WL017896 shankar 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 shankar FINO PAYMENTS BANK LTD(608001)
495 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24040720230523349 04/07/2023 dauja 1705006037WL017896 dauja 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 dauja FINO PAYMENTS BANK LTD(608001)
496 BADARWAS MP-05-006-037-001/25
(SHRIPURCHAK) 		1705006037NRG24040720230523348 04/07/2023 dauja 1705006037WL017896 dauja 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 dauja FINO PAYMENTS BANK LTD(608001)
497 BADARWAS MP-05-006-037-001/27
(SHRIPURCHAK) 		1705006037NRG24040720230523351 04/07/2023 roopmati 1705006037WL017896 roopmati 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 roopmati FINO PAYMENTS BANK LTD(608001)
498 BADARWAS MP-05-006-037-001/28
(SHRIPURCHAK) 		1705006037NRG24040720230523352 04/07/2023 Hariram 1705006037WL017896 Hariram 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 Hariram FINO PAYMENTS BANK LTD(608001)
499 BADARWAS MP-05-006-037-001/3
(SHRIPURCHAK) 		1705006037NRG24040720230523353 04/07/2023 nawal 1705006037WL017896 nawal 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 nawal FINO PAYMENTS BANK LTD(608001)
500 BADARWAS MP-05-006-037-001/30
(SHRIPURCHAK) 		1705006037NRG24040720230523354 04/07/2023 ramkrishan 1705006037WL017896 ramkrishan 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 ramkrishan FINO PAYMENTS BANK LTD(608001)
501 BADARWAS MP-05-006-037-001/31
(SHRIPURCHAK) 		1705006037NRG24040720230523356 04/07/2023 punna 1705006037WL017896 punna 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 punna FINO PAYMENTS BANK LTD(608001)
502 BADARWAS MP-05-006-037-001/32
(SHRIPURCHAK) 		1705006037NRG24040720230523359 04/07/2023 durjan 1705006037WL017896 durjan 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 durjan FINO PAYMENTS BANK LTD(608001)
503 BADARWAS MP-05-006-037-001/33
(SHRIPURCHAK) 		1705006037NRG24040720230523360 04/07/2023 munna 1705006037WL017896 munna 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 munna FINO PAYMENTS BANK LTD(608001)
504 BADARWAS MP-05-006-037-001/44
(SHRIPURCHAK) 		1705006037NRG24040720230523364 04/07/2023 hariram 1705006037WL017896 hariram 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 hariram STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-037-001/45
(SHRIPURCHAK) 		1705006037NRG24040720230523365 04/07/2023 bharosa 1705006037WL017896 bharosa 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 bharosa FINO PAYMENTS BANK LTD(608001)
506 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24040720230523367 04/07/2023 ratan 1705006037WL017896 ratan 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 ratan FINO PAYMENTS BANK LTD(608001)
507 BADARWAS MP-05-006-037-001/46
(SHRIPURCHAK) 		1705006037NRG24040720230523366 04/07/2023 ratan 1705006037WL017896 ratan 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 ratan FINO PAYMENTS BANK LTD(608001)
508 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24040720230523369 04/07/2023 mohar 1705006037WL017896 mohar 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 mohar FINO PAYMENTS BANK LTD(608001)
509 BADARWAS MP-05-006-037-001/47
(SHRIPURCHAK) 		1705006037NRG24040720230523368 04/07/2023 mohar 1705006037WL017896 mohar 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 mohar FINO PAYMENTS BANK LTD(608001)
510 BADARWAS MP-05-006-037-001/49
(SHRIPURCHAK) 		1705006037NRG24040720230523374 04/07/2023 haricharan 1705006037WL017896 haricharan 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 haricharan PUNJAB NATIONAL BANK(508568)
511 BADARWAS MP-05-006-037-001/60
(SHRIPURCHAK) 		1705006037NRG24040720230523376 04/07/2023 bhagchandra 1705006037WL017896 bhagchandra 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 bhagchandra PUNJAB NATIONAL BANK(508568)
512 BADARWAS MP-05-006-037-001/62
(SHRIPURCHAK) 		1705006037NRG24040720230523379 04/07/2023 mehrwan 1705006037WL017896 mehrwan 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 mehrwan FINO PAYMENTS BANK LTD(608001)
513 BADARWAS MP-05-006-037-001/62
(SHRIPURCHAK) 		1705006037NRG24040720230523378 04/07/2023 mehrwan 1705006037WL017896 mehrwan 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 mehrwan FINO PAYMENTS BANK LTD(608001)
514 BADARWAS MP-05-006-037-001/64
(SHRIPURCHAK) 		1705006037NRG24040720230523381 04/07/2023 kashiram 1705006037WL017896 kashiram 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 kashiram FINO PAYMENTS BANK LTD(608001)
515 BADARWAS MP-05-006-037-001/64
(SHRIPURCHAK) 		1705006037NRG24040720230523380 04/07/2023 kashiram 1705006037WL017896 kashiram 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 kashiram FINO PAYMENTS BANK LTD(608001)
516 BADARWAS MP-05-006-037-001/66
(SHRIPURCHAK) 		1705006037NRG24040720230523384 04/07/2023 babu 1705006037WL017896 babu 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 babu INDIA POST PAYMENTS BANK LIMITED(508528)
517 BADARWAS MP-05-006-037-001/66
(SHRIPURCHAK) 		1705006037NRG24040720230523383 04/07/2023 babu 1705006037WL017896 babu 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 babu FINO PAYMENTS BANK LTD(608001)
518 BADARWAS MP-05-006-037-001/67
(SHRIPURCHAK) 		1705006037NRG24040720230523386 04/07/2023 raghuveer 1705006037WL017896 raghuveer 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 raghuveer FINO PAYMENTS BANK LTD(608001)
519 BADARWAS MP-05-006-037-001/67
(SHRIPURCHAK) 		1705006037NRG24040720230523385 04/07/2023 raghuveer 1705006037WL017896 raghuveer 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 raghuveer FINO PAYMENTS BANK LTD(608001)
520 BADARWAS MP-05-006-037-001/7
(SHRIPURCHAK) 		1705006037NRG24040720230523391 04/07/2023 jasbant 1705006037WL017896 jasbant 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807040450 jasbant FINO PAYMENTS BANK LTD(608001)
521 BADARWAS MP-05-006-043-002/27-A
(VEDMAU) 		1705006043NRG24040720230523300 04/07/2023 Kailashi 1705006043WL017894 Kailashi 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Kailashi STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-043-002/27-A
(VEDMAU) 		1705006043NRG24040720230523299 04/07/2023 Ramesh 1705006043WL017894 Ramesh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Ramesh STATE BANK OF INDIA(508548)
523 BADARWAS MP-05-006-043-002/45-C
(VEDMAU) 		1705006043NRG24040720230523306 04/07/2023 Neetesh lodhi 1705006043WL017894 Neetesh lodhi 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Neeteshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
524 BADARWAS MP-05-006-043-002/52
(VEDMAU) 		1705006043NRG24040720230523307 04/07/2023 Ganpat 1705006043WL017894 Ganpat 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
525 BADARWAS MP-05-006-043-002/53
(VEDMAU) 		1705006043NRG24040720230523308 04/07/2023 Kersingh 1705006043WL017894 Kersingh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Kersingh STATE BANK OF INDIA(508548)
526 BADARWAS MP-05-006-043-002/54-A
(VEDMAU) 		1705006043NRG24040720230523309 04/07/2023 Meharvan 1705006043WL017894 Meharvan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Meharvan STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-043-002/54-B
(VEDMAU) 		1705006043NRG24040720230523310 04/07/2023 Ramshri 1705006043WL017894 Ramshri 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Ramshri STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-043-002/57
(VEDMAU) 		1705006043NRG24040720230523313 04/07/2023 simati ramrati 1705006043WL017894 simati ramrati 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 simatiramrati STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-043-002/57
(VEDMAU) 		1705006043NRG24040720230523312 04/07/2023 sukhlal 1705006043WL017894 sukhlal 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 sukhlal STATE BANK OF INDIA(508548)
530 BADARWAS MP-05-006-043-002/68
(VEDMAU) 		1705006043NRG24040720230523318 04/07/2023 jagram 1705006043WL017894 jagram 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 jagram STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-043-002/70
(VEDMAU) 		1705006043NRG24040720230523320 04/07/2023 Mohansingh 1705006043WL017894 Mohansingh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Mohansingh STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-043-002/70
(VEDMAU) 		1705006043NRG24040720230523321 04/07/2023 Munni 1705006043WL017894 Munni 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
533 BADARWAS MP-05-006-043-002/72
(VEDMAU) 		1705006043NRG24040720230523323 04/07/2023 Janki 1705006043WL017894 Janki 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
534 BADARWAS MP-05-006-043-002/72
(VEDMAU) 		1705006043NRG24040720230523322 04/07/2023 Lakhan 1705006043WL017894 Lakhan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Lakhan STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-043-002/75-A
(VEDMAU) 		1705006043NRG24040720230523324 04/07/2023 Mangilal 1705006043WL017894 Mangilal 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Mangilal STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-043-002/75-A
(VEDMAU) 		1705006043NRG24040720230523325 04/07/2023 Radha bai 1705006043WL017894 Radha bai 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Radhabai STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-043-002/75-B
(VEDMAU) 		1705006043NRG24040720230523326 04/07/2023 Rekha bai 1705006043WL017894 Rekha bai 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Rekhabai STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-043-002/77
(VEDMAU) 		1705006043NRG24040720230523327 04/07/2023 bharosa 1705006043WL017894 bharosa 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 bharosa STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-043-002/77
(VEDMAU) 		1705006043NRG24040720230523328 04/07/2023 Komaliya 1705006043WL017894 Komaliya 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Komaliya STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-043-002/78-B
(VEDMAU) 		1705006043NRG24040720230523330 04/07/2023 Ramkumari 1705006043WL017894 Ramkumari 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
541 BADARWAS MP-05-006-043-002/81-A
(VEDMAU) 		1705006043NRG24040720230523331 04/07/2023 Asharam 1705006043WL017894 Asharam 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Asharam STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-043-002/81-A
(VEDMAU) 		1705006043NRG24040720230523332 04/07/2023 Phool bai 1705006043WL017894 Phool bai 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Phoolbai STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-043-002/81-B
(VEDMAU) 		1705006043NRG24040720230523334 04/07/2023 Vimla 1705006043WL017894 Vimla 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Vimla STATE BANK OF INDIA(508548)
544 BADARWAS MP-05-006-043-002/82
(VEDMAU) 		1705006043NRG24040720230523335 04/07/2023 kashumal 1705006043WL017894 kashumal 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 kashumal STATE BANK OF INDIA(508548)
545 BADARWAS MP-05-006-043-002/87-A
(VEDMAU) 		1705006043NRG24040720230523336 04/07/2023 Durgaprasad 1705006043WL017894 Durgaprasad 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Durgaprasad STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-043-002/87-A
(VEDMAU) 		1705006043NRG24040720230523337 04/07/2023 Parmo bai 1705006043WL017894 Parmo bai 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Parmobai STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-043-002/94
(VEDMAU) 		1705006043NRG24040720230523338 04/07/2023 Munni Bai 1705006043WL017894 Munni Bai 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 MunniBai STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-043-002/94-A
(VEDMAU) 		1705006043NRG24040720230523339 04/07/2023 Devi singh 1705006043WL017894 Devi singh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Devisingh STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-053-001/91
(DHANDHERA) 		1705006053NRG24030720230512615 04/07/2023 udham 1705006053WL017615 udham 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 udham STATE BANK OF INDIA(508548)
550 BADARWAS MP-05-006-060-001/36-A
(AKODA) 		1705006060NRG24030720230514288 04/07/2023 rina bai chidar 1705006060WL017675 rina bai chidar 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 rinabaichidar STATE BANK OF INDIA(508548)
551 BADARWAS MP-05-006-060-001/91
(AKODA) 		1705006060NRG24030720230514307 04/07/2023 sirdar singh 1705006060WL017675 sirdar singh 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 sirdarsingh STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-060-002/10-A
(AKODA) 		1705006060NRG24030720230514322 04/07/2023 Ramkumari bai 1705006060WL017675 Ramkumari bai 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Ramkumaribai STATE BANK OF INDIA(508548)
553 BADARWAS MP-05-006-060-002/106-C
(AKODA) 		1705006060NRG24030720230514324 04/07/2023 Saveeta 1705006060WL017675 Saveeta 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Saveeta STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-060-002/107
(AKODA) 		1705006060NRG24030720230514329 04/07/2023 devendra 1705006060WL017675 devendra 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 devendra STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-060-002/107
(AKODA) 		1705006060NRG24030720230514330 04/07/2023 Sunita 1705006060WL017675 Sunita 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Sunita STATE BANK OF INDIA(508548)
556 BADARWAS MP-05-006-060-002/11
(AKODA) 		1705006060NRG24030720230514336 04/07/2023 AMARSINGH 1705006060WL017675 AMARSINGH 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 AMARSINGH STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-060-002/118-A
(AKODA) 		1705006060NRG24030720230514347 04/07/2023 Harveer 1705006060WL017675 Harveer 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Harveer STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-060-002/13-B
(AKODA) 		1705006060NRG24030720230514369 04/07/2023 GOVIND 1705006060WL017675 GOVIND 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 GOVIND PAYTM PAYMENTS BANK LTD(608032)
559 BADARWAS MP-05-006-060-002/133-A
(AKODA) 		1705006060NRG24030720230514386 04/07/2023 Kamal Singh lodhi 1705006060WL017675 Kamal Singh lodhi 00415 SBIN0030171 1326 1326 Rejected 13/07/2023 807040450 Account closed
560 BADARWAS MP-05-006-060-002/158-C
(AKODA) 		1705006060NRG24030720230514406 04/07/2023 Jainbati 1705006060WL017675 Jainbati 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Jainbati STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-060-002/185-C
(AKODA) 		1705006060NRG24030720230514447 04/07/2023 gopal lodhi 1705006060WL017675 gopal lodhi 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 gopallodhi STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-060-002/185-C
(AKODA) 		1705006060NRG24030720230514448 04/07/2023 milan lodhi 1705006060WL017675 milan lodhi 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 milanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
563 BADARWAS MP-05-006-060-002/186-C
(AKODA) 		1705006060NRG24030720230514455 04/07/2023 amarchand 1705006060WL017675 amarchand 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 amarchand FINO PAYMENTS BANK LTD(608001)
564 BADARWAS MP-05-006-060-002/23-A
(AKODA) 		1705006060NRG24030720230514468 04/07/2023 Kanyakumari 1705006060WL017675 Kanyakumari 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Kanyakumari STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-060-002/23-B
(AKODA) 		1705006060NRG24030720230514469 04/07/2023 Satendra 1705006060WL017675 Satendra 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Satendra PUNJAB NATIONAL BANK(508568)
566 BADARWAS MP-05-006-060-002/89-D
(AKODA) 		1705006060NRG24030720230514519 04/07/2023 Raj Kumari 1705006060WL017675 Raj Kumari 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 RajKumari STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-060-002/90-C
(AKODA) 		1705006060NRG24030720230514526 04/07/2023 Rachna 1705006060WL017675 Rachna 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807040450 Rachna STATE BANK OF INDIA(508548)
SubTotal 94367 94367
568 BADARWAS MP-05-006-066-001/878
(TILATILI) 		1705006066NRG24030720230509808 04/07/2023 ajay shakya 1705006066WL017545 ajay shakya 00415 SBIN0061129 1326 1326 Processed 11/07/2023 807040450 ajayshakya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
569 BADARWAS MP-05-006-009-001/409-C
(ATALPUR) 		1705006009NRG24030720230509441 04/07/2023 Anil 1705006009WL017535 Anil 00468 UBIN0572128 1326 1326 Processed 11/07/2023 807040450 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
570 BADARWAS MP-05-006-002-001/22
(RAMPURI) 		1705006002NRG24030720230508335 04/07/2023 gattu 1705006002WL017507 gattu 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807040450 gattu FINO PAYMENTS BANK LTD(608001)
571 BADARWAS MP-05-006-002-001/91
(RAMPURI) 		1705006002NRG24030720230508362 04/07/2023 bahdur 1705006002WL017507 bahdur 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807040450 bahdur FINO PAYMENTS BANK LTD(608001)
572 BADARWAS MP-05-006-006-001/97-B
(JHULNA) 		1705006006NRG24040720230521526 04/07/2023 PREETI 1705006006WL017864 PREETI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807040450 PREETI MADHYANCHAL GRAMIN BANK(607232)
573 BADARWAS MP-05-006-015-001/612
(DHAMANTOOK) 		1705006015NRG24020720230507907 04/07/2023 praveen 1705006015WL017485 praveen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 praveen INDIA POST PAYMENTS BANK LIMITED(508528)
574 BADARWAS MP-05-006-015-001/612
(DHAMANTOOK) 		1705006015NRG24020720230507906 04/07/2023 praveen 1705006015WL017485 praveen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 praveen MADHYANCHAL GRAMIN BANK(607232)
575 BADARWAS MP-05-006-015-001/620
(DHAMANTOOK) 		1705006015NRG24020720230507923 04/07/2023 bhura 1705006015WL017485 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 bhura STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-015-001/620
(DHAMANTOOK) 		1705006015NRG24020720230507922 04/07/2023 bhura 1705006015WL017485 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 bhura MADHYANCHAL GRAMIN BANK(607232)
577 BADARWAS MP-05-006-043-002/45-A
(VEDMAU) 		1705006043NRG24040720230523303 04/07/2023 Rajendra lodhi 1705006043WL017894 Rajendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 Rajendralodhi PAYTM PAYMENTS BANK LTD(608032)
578 BADARWAS MP-05-006-043-002/45-B
(VEDMAU) 		1705006043NRG24040720230523305 04/07/2023 Guddi bai lodhi 1705006043WL017894 Guddi bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 Guddibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
579 BADARWAS MP-05-006-043-002/68
(VEDMAU) 		1705006043NRG24040720230523319 04/07/2023 Gaytri 1705006043WL017894 Gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 Gaytri MADHYANCHAL GRAMIN BANK(607232)
580 BADARWAS MP-05-006-060-002/90-C
(AKODA) 		1705006060NRG24030720230514525 04/07/2023 Shishupal lodhi 1705006060WL017675 Shishupal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 Shishupallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
581 BADARWAS MP-05-006-066-001/713
(TILATILI) 		1705006066NRG24040720230523146 04/07/2023 DASUDIYA BAI 1705006066WL017893 DASUDIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 DASUDIYABAI STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-066-001/850
(TILATILI) 		1705006066NRG24030720230509805 04/07/2023 sonu kushwah 1705006066WL017545 sonu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 sonukushwah MADHYANCHAL GRAMIN BANK(607232)
583 BADARWAS MP-05-006-066-001/876
(TILATILI) 		1705006066NRG24040720230523222 04/07/2023 bhavana 1705006066WL017893 bhavana 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 bhavana MADHYANCHAL GRAMIN BANK(607232)
584 BADARWAS MP-05-006-066-001/893
(TILATILI) 		1705006066NRG24030720230509817 04/07/2023 sangeeta kushwah 1705006066WL017545 sangeeta kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 sangeetakushwah MADHYANCHAL GRAMIN BANK(607232)
585 BADARWAS MP-05-006-066-001/896
(TILATILI) 		1705006066NRG24030720230509820 04/07/2023 mohar singh kushwah 1705006066WL017545 mohar singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 moharsinghkushwah IDBI BANK(607095)
586 BADARWAS MP-05-006-066-001/897
(TILATILI) 		1705006066NRG24030720230509821 04/07/2023 reena bai 1705006066WL017545 reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 reenabai MADHYANCHAL GRAMIN BANK(607232)
587 BADARWAS MP-05-006-066-003/482
(TILATILI) 		1705006066NRG24030720230509831 04/07/2023 SANGEETA BAI 1705006066WL017545 SANGEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 SANGEETABAI STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-066-003/511
(TILATILI) 		1705006066NRG24030720230509834 04/07/2023 chandrakumari yadav 1705006066WL017545 chandrakumari yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 chandrakumariyadav MADHYANCHAL GRAMIN BANK(607232)
589 BADARWAS MP-05-006-066-003/517
(TILATILI) 		1705006066NRG24030720230509836 04/07/2023 SANJESH YADAV 1705006066WL017545 SANJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040450 SANJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
590 BADARWAS MP-05-006-002-001/349
(RAMPURI) 		1705006002NRG24030720230508341 04/07/2023 kalu 1705006002WL017507 kalu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 kalu FINO PAYMENTS BANK LTD(608001)
591 BADARWAS MP-05-006-002-001/351
(RAMPURI) 		1705006002NRG24030720230508343 04/07/2023 DHAN BAI 1705006002WL017507 DHAN BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 DHANBAI FINO PAYMENTS BANK LTD(608001)
592 BADARWAS MP-05-006-002-001/354
(RAMPURI) 		1705006002NRG24030720230508344 04/07/2023 RAMEELA 1705006002WL017507 RAMEELA 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 RAMEELA FINO PAYMENTS BANK LTD(608001)
593 BADARWAS MP-05-006-002-001/357
(RAMPURI) 		1705006002NRG24030720230508345 04/07/2023 MAHENDAR 1705006002WL017507 MAHENDAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 MAHENDAR FINO PAYMENTS BANK LTD(608001)
594 BADARWAS MP-05-006-002-001/363
(RAMPURI) 		1705006002NRG24030720230508347 04/07/2023 DAVLA 1705006002WL017507 DAVLA 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 DAVLA FINO PAYMENTS BANK LTD(608001)
595 BADARWAS MP-05-006-002-001/364
(RAMPURI) 		1705006002NRG24030720230508348 04/07/2023 SOMJI 1705006002WL017507 SOMJI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 SOMJI FINO PAYMENTS BANK LTD(608001)
596 BADARWAS MP-05-006-002-001/367
(RAMPURI) 		1705006002NRG24030720230508349 04/07/2023 mansu 1705006002WL017507 mansu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 mansu FINO PAYMENTS BANK LTD(608001)
597 BADARWAS MP-05-006-002-001/374
(RAMPURI) 		1705006002NRG24030720230508350 04/07/2023 DILIP 1705006002WL017507 DILIP 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 DILIP FINO PAYMENTS BANK LTD(608001)
598 BADARWAS MP-05-006-002-001/383-A
(RAMPURI) 		1705006002NRG24030720230508351 04/07/2023 NARESH 1705006002WL017507 NARESH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 NARESH FINO PAYMENTS BANK LTD(608001)
599 BADARWAS MP-05-006-002-001/384
(RAMPURI) 		1705006002NRG24030720230508352 04/07/2023 DILIP 1705006002WL017507 DILIP 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 DILIP FINO PAYMENTS BANK LTD(608001)
600 BADARWAS MP-05-006-002-001/388
(RAMPURI) 		1705006002NRG24030720230508353 04/07/2023 partu 1705006002WL017507 partu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 partu FINO PAYMENTS BANK LTD(608001)
601 BADARWAS MP-05-006-002-001/391
(RAMPURI) 		1705006002NRG24030720230508354 04/07/2023 nanuram 1705006002WL017507 nanuram 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 nanuram FINO PAYMENTS BANK LTD(608001)
602 BADARWAS MP-05-006-002-001/392
(RAMPURI) 		1705006002NRG24030720230508355 04/07/2023 VASU 1705006002WL017507 VASU 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 VASU FINO PAYMENTS BANK LTD(608001)
603 BADARWAS MP-05-006-002-001/393
(RAMPURI) 		1705006002NRG24030720230508356 04/07/2023 MAN SINGH 1705006002WL017507 MAN SINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 MANSINGH FINO PAYMENTS BANK LTD(608001)
604 BADARWAS MP-05-006-002-001/395
(RAMPURI) 		1705006002NRG24030720230508357 04/07/2023 anand 1705006002WL017507 anand 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 anand FINO PAYMENTS BANK LTD(608001)
605 BADARWAS MP-05-006-002-001/397
(RAMPURI) 		1705006002NRG24030720230508358 04/07/2023 SUBHASH 1705006002WL017507 SUBHASH 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 SUBHASH FINO PAYMENTS BANK LTD(608001)
606 BADARWAS MP-05-006-002-001/419
(RAMPURI) 		1705006002NRG24030720230508359 04/07/2023 Gattu 1705006002WL017507 Gattu 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 Gattu FINO PAYMENTS BANK LTD(608001)
607 BADARWAS MP-05-006-002-001/421
(RAMPURI) 		1705006002NRG24030720230508360 04/07/2023 vinod 1705006002WL017507 vinod 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 vinod FINO PAYMENTS BANK LTD(608001)
608 BADARWAS MP-05-006-002-001/423
(RAMPURI) 		1705006002NRG24030720230508361 04/07/2023 Ganesh 1705006002WL017507 Ganesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 Ganesh FINO PAYMENTS BANK LTD(608001)
609 BADARWAS MP-05-006-037-001/26
(SHRIPURCHAK) 		1705006037NRG24040720230523350 04/07/2023 GUDDI 1705006037WL017896 GUDDI 00688 FINO0001001 1105 1105 Processed 11/07/2023 807040450 GUDDI PUNJAB NATIONAL BANK(508568)
610 BADARWAS MP-05-006-037-001/47-B
(SHRIPURCHAK) 		1705006037NRG24040720230523372 04/07/2023 BABULAL 1705006037WL017896 BABULAL 00688 FINO0001001 1105 1105 Processed 11/07/2023 807040450 BABULAL PUNJAB NATIONAL BANK(508568)
611 BADARWAS MP-05-006-037-001/47-B
(SHRIPURCHAK) 		1705006037NRG24040720230523371 04/07/2023 Babulal 1705006037WL017896 Babulal 00688 FINO0001001 1105 1105 Processed 11/07/2023 807040450 Babulal FINO PAYMENTS BANK LTD(608001)
612 BADARWAS MP-05-006-043-002/22-A
(VEDMAU) 		1705006043NRG24040720230523298 04/07/2023 Chanda 1705006043WL017894 Chanda 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
613 BADARWAS MP-05-006-043-002/28-A
(VEDMAU) 		1705006043NRG24040720230523302 04/07/2023 Laxmi 1705006043WL017894 Laxmi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 Laxmi FINO PAYMENTS BANK LTD(608001)
614 BADARWAS MP-05-006-043-002/28-A
(VEDMAU) 		1705006043NRG24040720230523301 04/07/2023 Sharad 1705006043WL017894 Sharad 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 Sharad FINO PAYMENTS BANK LTD(608001)
615 BADARWAS MP-05-006-043-002/54-B
(VEDMAU) 		1705006043NRG24040720230523311 04/07/2023 Lokendra 1705006043WL017894 Lokendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 Lokendra FINO PAYMENTS BANK LTD(608001)
616 BADARWAS MP-05-006-043-002/59
(VEDMAU) 		1705006043NRG24040720230523315 04/07/2023 Fulvati 1705006043WL017894 Fulvati 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 Fulvati FINO PAYMENTS BANK LTD(608001)
617 BADARWAS MP-05-006-043-002/6-A
(VEDMAU) 		1705006043NRG24040720230523317 04/07/2023 Mayavati 1705006043WL017894 Mayavati 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 Mayavati FINO PAYMENTS BANK LTD(608001)
618 BADARWAS MP-05-006-060-001/101-B
(AKODA) 		1705006060NRG24030720230514254 04/07/2023 NABEETA BAI LODHI 1705006060WL017675 NABEETA BAI LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 NABEETABAILODHI FINO PAYMENTS BANK LTD(608001)
619 BADARWAS MP-05-006-060-001/155-C
(AKODA) 		1705006060NRG24030720230514279 04/07/2023 ASHISH LODHI 1705006060WL017675 ASHISH LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 ASHISHLODHI FINO PAYMENTS BANK LTD(608001)
620 BADARWAS MP-05-006-060-001/155-D
(AKODA) 		1705006060NRG24030720230514282 04/07/2023 RAJKUMAR LODHI 1705006060WL017675 RAJKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 RAJKUMARLODHI FINO PAYMENTS BANK LTD(608001)
621 BADARWAS MP-05-006-060-002/110-C
(AKODA) 		1705006060NRG24030720230514337 04/07/2023 RAVIKUMAR LODHI 1705006060WL017675 RAVIKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 RAVIKUMARLODHI FINO PAYMENTS BANK LTD(608001)
622 BADARWAS MP-05-006-060-002/110-D
(AKODA) 		1705006060NRG24030720230514340 04/07/2023 CHANDRAKUMAR LODHI 1705006060WL017675 CHANDRAKUMAR LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 CHANDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
623 BADARWAS MP-05-006-060-002/111-C
(AKODA) 		1705006060NRG24030720230514341 04/07/2023 Jagram lodhi 1705006060WL017675 Jagram lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 Jagramlodhi FINO PAYMENTS BANK LTD(608001)
624 BADARWAS MP-05-006-060-002/116
(AKODA) 		1705006060NRG24030720230514346 04/07/2023 Sima 1705006060WL017675 Sima 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 Sima FINO PAYMENTS BANK LTD(608001)
625 BADARWAS MP-05-006-060-002/122-D
(AKODA) 		1705006060NRG24030720230514351 04/07/2023 Jagat Singh 1705006060WL017675 Jagat Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 JagatSingh FINO PAYMENTS BANK LTD(608001)
626 BADARWAS MP-05-006-060-002/128-B
(AKODA) 		1705006060NRG24030720230514357 04/07/2023 Mohar Singh lodhi 1705006060WL017675 Mohar Singh lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 MoharSinghlodhi FINO PAYMENTS BANK LTD(608001)
627 BADARWAS MP-05-006-060-002/131-C
(AKODA) 		1705006060NRG24030720230514376 04/07/2023 babita bai lodhi 1705006060WL017675 babita bai lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 babitabailodhi FINO PAYMENTS BANK LTD(608001)
628 BADARWAS MP-05-006-060-002/132-C
(AKODA) 		1705006060NRG24030720230514383 04/07/2023 AJAY LODHI 1705006060WL017675 AJAY LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 AJAYLODHI FINO PAYMENTS BANK LTD(608001)
629 BADARWAS MP-05-006-060-002/159-C
(AKODA) 		1705006060NRG24030720230514407 04/07/2023 KESAV 1705006060WL017675 KESAV 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 KESAV FINO PAYMENTS BANK LTD(608001)
630 BADARWAS MP-05-006-060-002/159-D
(AKODA) 		1705006060NRG24030720230514410 04/07/2023 HALKERAM LODHI 1705006060WL017675 HALKERAM LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 HALKERAMLODHI FINO PAYMENTS BANK LTD(608001)
631 BADARWAS MP-05-006-060-002/179-D
(AKODA) 		1705006060NRG24030720230514434 04/07/2023 VIJAY KUMAR LODHI 1705006060WL017675 VIJAY KUMAR LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 VIJAYKUMARLODHI FINO PAYMENTS BANK LTD(608001)
632 BADARWAS MP-05-006-060-002/186-B
(AKODA) 		1705006060NRG24030720230514449 04/07/2023 Kalyan Singh lodhi 1705006060WL017675 Kalyan Singh lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 KalyanSinghlodhi FINO PAYMENTS BANK LTD(608001)
633 BADARWAS MP-05-006-060-002/186-D
(AKODA) 		1705006060NRG24030720230514457 04/07/2023 BAIJNATH SINGH LODHI 1705006060WL017675 BAIJNATH SINGH LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 BAIJNATHSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
634 BADARWAS MP-05-006-060-002/196-D
(AKODA) 		1705006060NRG24030720230514460 04/07/2023 RAVINDRA LODHI 1705006060WL017675 RAVINDRA LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 RAVINDRALODHI PUNJAB NATIONAL BANK(508568)
635 BADARWAS MP-05-006-060-002/79-C
(AKODA) 		1705006060NRG24030720230514513 04/07/2023 RAVINDRA LODHI 1705006060WL017675 RAVINDRA LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 RAVINDRALODHI FINO PAYMENTS BANK LTD(608001)
636 BADARWAS MP-05-006-060-002/90-D
(AKODA) 		1705006060NRG24030720230514531 04/07/2023 Pran Singh lodhi 1705006060WL017675 Pran Singh lodhi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807040450 PranSinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 61659 61659
637 BADARWAS MP-05-006-037-001/102
(SHRIPURCHAK) 		1705006037NRG24040720230523345 04/07/2023 PARMAL 1705006037WL017896 PARMAL 00688 FINO0001446 1105 1105 Processed 11/07/2023 807040450 PARMAL FINO PAYMENTS BANK LTD(608001)
638 BADARWAS MP-05-006-037-001/14
(SHRIPURCHAK) 		1705006037NRG24040720230523346 04/07/2023 dauja 1705006037WL017896 dauja 00688 FINO0001446 1105 1105 Processed 11/07/2023 807040450 dauja FINO PAYMENTS BANK LTD(608001)
639 BADARWAS MP-05-006-037-001/33-A
(SHRIPURCHAK) 		1705006037NRG24040720230523361 04/07/2023 chintu 1705006037WL017896 chintu 00688 FINO0001446 1105 1105 Processed 11/07/2023 807040450 chintu FINO PAYMENTS BANK LTD(608001)
640 BADARWAS MP-05-006-037-001/41-B
(SHRIPURCHAK) 		1705006037NRG24040720230523362 04/07/2023 SUKHVEER LODHI 1705006037WL017896 SUKHVEER LODHI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807040450 SUKHVEERLODHI FINO PAYMENTS BANK LTD(608001)
641 BADARWAS MP-05-006-037-001/47-A
(SHRIPURCHAK) 		1705006037NRG24040720230523370 04/07/2023 KAMALSINGH LODHI 1705006037WL017896 KAMALSINGH LODHI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807040450 KAMALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
642 BADARWAS MP-05-006-037-001/47-C
(SHRIPURCHAK) 		1705006037NRG24040720230523373 04/07/2023 VEERBAL LODHI 1705006037WL017896 VEERBAL LODHI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807040450 VEERBALLODHI FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-037-001/51-A
(SHRIPURCHAK) 		1705006037NRG24040720230523375 04/07/2023 HEVENDRA RAJAK 1705006037WL017896 HEVENDRA RAJAK 00688 FINO0001446 1105 1105 Processed 11/07/2023 807040450 HEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
644 BADARWAS MP-05-006-037-001/68
(SHRIPURCHAK) 		1705006037NRG24040720230523388 04/07/2023 BUNDEL 1705006037WL017896 BUNDEL 00688 FINO0001446 1105 1105 Processed 11/07/2023 807040450 BUNDEL PUNJAB NATIONAL BANK(508568)
645 BADARWAS MP-05-006-037-001/68
(SHRIPURCHAK) 		1705006037NRG24040720230523387 04/07/2023 BUNDEL 1705006037WL017896 BUNDEL 00688 FINO0001446 1105 1105 Processed 11/07/2023 807040450 BUNDEL FINO PAYMENTS BANK LTD(608001)
646 BADARWAS MP-05-006-037-001/68-A
(SHRIPURCHAK) 		1705006037NRG24040720230523389 04/07/2023 HARVEER LODHI 1705006037WL017896 HARVEER LODHI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807040450 HARVEERLODHI FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-037-001/68-A
(SHRIPURCHAK) 		1705006037NRG24040720230523390 04/07/2023 URMILA BAI LODHI 1705006037WL017896 URMILA BAI LODHI 00688 FINO0001446 1105 1105 Processed 11/07/2023 807040450 URMILABAILODHI PUNJAB NATIONAL BANK(508568)
648 BADARWAS MP-05-006-037-001/7-A
(SHRIPURCHAK) 		1705006037NRG24040720230523392 04/07/2023 ANIL Lodhi 1705006037WL017896 ANIL Lodhi 00688 FINO0001446 884 884 Processed 11/07/2023 807040450 ANILLodhi FINO PAYMENTS BANK LTD(608001)
649 BADARWAS MP-05-006-038-001/103-A
(KUTWARA) 		1705006038NRG24040720230519780 04/07/2023 ranbeer singh chandel 1705006038WL017828 ranbeer singh chandel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 ranbeersinghchandel FINO PAYMENTS BANK LTD(608001)
650 BADARWAS MP-05-006-038-001/121-A
(KUTWARA) 		1705006038NRG24040720230519781 04/07/2023 mukesh jatav 1705006038WL017828 mukesh jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 mukeshjatav FINO PAYMENTS BANK LTD(608001)
651 BADARWAS MP-05-006-038-001/133-A
(KUTWARA) 		1705006038NRG24040720230519783 04/07/2023 devendra singh 1705006038WL017828 devendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 devendrasingh FINO PAYMENTS BANK LTD(608001)
652 BADARWAS MP-05-006-038-001/133-B
(KUTWARA) 		1705006038NRG24040720230519784 04/07/2023 devisingh chandel 1705006038WL017828 devisingh chandel 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 devisinghchandel FINO PAYMENTS BANK LTD(608001)
653 BADARWAS MP-05-006-038-001/16-A
(KUTWARA) 		1705006038NRG24040720230519786 04/07/2023 shobhan ram jatav 1705006038WL017828 shobhan ram jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 shobhanramjatav FINO PAYMENTS BANK LTD(608001)
654 BADARWAS MP-05-006-038-001/162-B
(KUTWARA) 		1705006038NRG24040720230519787 04/07/2023 ravi lodhi 1705006038WL017828 ravi lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 ravilodhi FINO PAYMENTS BANK LTD(608001)
655 BADARWAS MP-05-006-038-001/171-B
(KUTWARA) 		1705006038NRG24040720230519788 04/07/2023 BHARAT 1705006038WL017828 BHARAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 BHARAT FINO PAYMENTS BANK LTD(608001)
656 BADARWAS MP-05-006-038-001/173-B
(KUTWARA) 		1705006038NRG24040720230519789 04/07/2023 DYAVATI LODHI 1705006038WL017828 DYAVATI LODHI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 DYAVATILODHI FINO PAYMENTS BANK LTD(608001)
657 BADARWAS MP-05-006-038-001/179-A
(KUTWARA) 		1705006038NRG24040720230519790 04/07/2023 surendra lodhi 1705006038WL017828 surendra lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 surendralodhi FINO PAYMENTS BANK LTD(608001)
658 BADARWAS MP-05-006-038-001/180-A
(KUTWARA) 		1705006038NRG24040720230519791 04/07/2023 sachendra lodhi 1705006038WL017828 sachendra lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 sachendralodhi FINO PAYMENTS BANK LTD(608001)
659 BADARWAS MP-05-006-038-001/180-A
(KUTWARA) 		1705006038NRG24040720230519792 04/07/2023 Vaveeta Lodhi 1705006038WL017828 Vaveeta Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 VaveetaLodhi FINO PAYMENTS BANK LTD(608001)
660 BADARWAS MP-05-006-038-001/232-A
(KUTWARA) 		1705006038NRG24040720230519794 04/07/2023 kamla kunvar bai 1705006038WL017828 kamla kunvar bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 kamlakunvarbai FINO PAYMENTS BANK LTD(608001)
661 BADARWAS MP-05-006-038-001/232-B
(KUTWARA) 		1705006038NRG24040720230519795 04/07/2023 sanjeev lodhi 1705006038WL017828 sanjeev lodhi 00688 FINO0001446 1326 1326 Processed 12/07/2023 807040450 sanjeevlodhi FINO PAYMENTS BANK LTD(608001)
662 BADARWAS MP-05-006-038-001/24-B
(KUTWARA) 		1705006038NRG24040720230519796 04/07/2023 nasim bano 1705006038WL017828 nasim bano 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 nasimbano FINO PAYMENTS BANK LTD(608001)
663 BADARWAS MP-05-006-038-001/286-A
(KUTWARA) 		1705006038NRG24040720230519797 04/07/2023 reena 1705006038WL017828 reena 00688 FINO0001446 1105 1105 Processed 11/07/2023 807040450 reena FINO PAYMENTS BANK LTD(608001)
664 BADARWAS MP-05-006-038-001/336-A
(KUTWARA) 		1705006038NRG24040720230519798 04/07/2023 pooja lodhi 1705006038WL017828 pooja lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 poojalodhi FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-038-001/34-B
(KUTWARA) 		1705006038NRG24040720230519799 04/07/2023 Chandabi jatav 1705006038WL017828 Chandabi jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 Chandabijatav FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-038-001/379
(KUTWARA) 		1705006038NRG24040720230519801 04/07/2023 seva bai lodhi 1705006038WL017828 seva bai lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 sevabailodhi FINO PAYMENTS BANK LTD(608001)
667 BADARWAS MP-05-006-038-001/393-A
(KUTWARA) 		1705006038NRG24040720230519802 04/07/2023 rajkumari 1705006038WL017828 rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 rajkumari FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-038-001/398-A
(KUTWARA) 		1705006038NRG24040720230519804 04/07/2023 Rani lodhi 1705006038WL017828 Rani lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 Ranilodhi FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-038-001/398-A
(KUTWARA) 		1705006038NRG24040720230519803 04/07/2023 vijayl lodhi 1705006038WL017828 vijayl lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 vijayllodhi FINO PAYMENTS BANK LTD(608001)
670 BADARWAS MP-05-006-038-001/400-A
(KUTWARA) 		1705006038NRG24040720230519805 04/07/2023 deshraj singh 1705006038WL017828 deshraj singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 deshrajsingh FINO PAYMENTS BANK LTD(608001)
671 BADARWAS MP-05-006-038-001/400-A
(KUTWARA) 		1705006038NRG24040720230519806 04/07/2023 sukhwati 1705006038WL017828 sukhwati 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 sukhwati FINO PAYMENTS BANK LTD(608001)
672 BADARWAS MP-05-006-038-001/401-A
(KUTWARA) 		1705006038NRG24040720230519807 04/07/2023 mamta bai 1705006038WL017828 mamta bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 mamtabai FINO PAYMENTS BANK LTD(608001)
673 BADARWAS MP-05-006-038-001/403-A
(KUTWARA) 		1705006038NRG24040720230519809 04/07/2023 Ramsakhi Lodhi 1705006038WL017828 Ramsakhi Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 RamsakhiLodhi FINO PAYMENTS BANK LTD(608001)
674 BADARWAS MP-05-006-038-001/403-A
(KUTWARA) 		1705006038NRG24040720230519808 04/07/2023 Sangram Singh 1705006038WL017828 Sangram Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 SangramSingh FINO PAYMENTS BANK LTD(608001)
675 BADARWAS MP-05-006-038-001/403-B
(KUTWARA) 		1705006038NRG24040720230519810 04/07/2023 Pradeep Lodhi 1705006038WL017828 Pradeep Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 PradeepLodhi FINO PAYMENTS BANK LTD(608001)
676 BADARWAS MP-05-006-038-001/403-C
(KUTWARA) 		1705006038NRG24040720230519811 04/07/2023 rajkumar lodhi 1705006038WL017828 rajkumar lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
677 BADARWAS MP-05-006-038-001/404-B
(KUTWARA) 		1705006038NRG24040720230519812 04/07/2023 ankit lodhi 1705006038WL017828 ankit lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 ankitlodhi FINO PAYMENTS BANK LTD(608001)
678 BADARWAS MP-05-006-038-001/411-A
(KUTWARA) 		1705006038NRG24040720230519813 04/07/2023 jitendra lodhi 1705006038WL017828 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 jitendralodhi FINO PAYMENTS BANK LTD(608001)
679 BADARWAS MP-05-006-038-001/423-A
(KUTWARA) 		1705006038NRG24040720230519814 04/07/2023 Lokendra Singh 1705006038WL017828 Lokendra Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 LokendraSingh FINO PAYMENTS BANK LTD(608001)
680 BADARWAS MP-05-006-038-001/423-A
(KUTWARA) 		1705006038NRG24040720230519815 04/07/2023 Uma Bai Lodhi 1705006038WL017828 Uma Bai Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 UmaBaiLodhi FINO PAYMENTS BANK LTD(608001)
681 BADARWAS MP-05-006-038-001/423-B
(KUTWARA) 		1705006038NRG24040720230519816 04/07/2023 arvindra lodhi 1705006038WL017828 arvindra lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 arvindralodhi FINO PAYMENTS BANK LTD(608001)
682 BADARWAS MP-05-006-038-001/496-A
(KUTWARA) 		1705006038NRG24040720230519817 04/07/2023 Chandrapal lodhi 1705006038WL017828 Chandrapal lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 Chandrapallodhi FINO PAYMENTS BANK LTD(608001)
683 BADARWAS MP-05-006-038-001/496-A
(KUTWARA) 		1705006038NRG24040720230519818 04/07/2023 Pan Bai 1705006038WL017828 Pan Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 PanBai FINO PAYMENTS BANK LTD(608001)
684 BADARWAS MP-05-006-038-001/496-B
(KUTWARA) 		1705006038NRG24040720230519819 04/07/2023 dushyant lodhi 1705006038WL017828 dushyant lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 dushyantlodhi FINO PAYMENTS BANK LTD(608001)
685 BADARWAS MP-05-006-038-001/5-A
(KUTWARA) 		1705006038NRG24040720230519820 04/07/2023 dileep rajak 1705006038WL017828 dileep rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 dileeprajak FINO PAYMENTS BANK LTD(608001)
686 BADARWAS MP-05-006-038-001/5-B
(KUTWARA) 		1705006038NRG24040720230519821 04/07/2023 rahul rajak 1705006038WL017828 rahul rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 rahulrajak PUNJAB NATIONAL BANK(508568)
687 BADARWAS MP-05-006-038-001/64-C
(KUTWARA) 		1705006038NRG24040720230519822 04/07/2023 raju adiwasi 1705006038WL017828 raju adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
688 BADARWAS MP-05-006-038-001/67-A
(KUTWARA) 		1705006038NRG24040720230519823 04/07/2023 sanjiv adiwasi 1705006038WL017828 sanjiv adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 sanjivadiwasi FINO PAYMENTS BANK LTD(608001)
689 BADARWAS MP-05-006-038-001/67-B
(KUTWARA) 		1705006038NRG24040720230519824 04/07/2023 jagdeesh adiwasi 1705006038WL017828 jagdeesh adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 jagdeeshadiwasi FINO PAYMENTS BANK LTD(608001)
690 BADARWAS MP-05-006-038-001/80-C
(KUTWARA) 		1705006038NRG24040720230519825 04/07/2023 amar singh adiwasi 1705006038WL017828 amar singh adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 amarsinghadiwasi FINO PAYMENTS BANK LTD(608001)
691 BADARWAS MP-05-006-038-001/83-A
(KUTWARA) 		1705006038NRG24040720230519826 04/07/2023 RAMKRISHNA ADIWASI 1705006038WL017828 RAMKRISHNA ADIWASI 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 RAMKRISHNAADIWASI FINO PAYMENTS BANK LTD(608001)
692 BADARWAS MP-05-006-043-002/59
(VEDMAU) 		1705006043NRG24040720230523314 04/07/2023 Gopal Singh pal 1705006043WL017894 Gopal Singh pal 00688 FINO0001446 1326 1326 Processed 11/07/2023 807040450 GopalSinghpal FINO PAYMENTS BANK LTD(608001)
SubTotal 71162 71162
693 BADARWAS MP-05-006-066-001/911
(TILATILI) 		1705006066NRG24040720230523235 04/07/2023 GEETA 1705006066WL017893 GEETA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807040450 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
694 BADARWAS MP-05-006-066-001/931
(TILATILI) 		1705006066NRG24030720230509825 04/07/2023 punam kushwah 1705006066WL017545 punam kushwah 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807040450 punamkushwah STATE BANK OF INDIA(508548)
695 BADARWAS MP-05-006-066-003/564
(TILATILI) 		1705006066NRG24030720230509842 04/07/2023 durjan singh 1705006066WL017545 durjan singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807040450 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 887536 887536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_040723APB_FTO_147171 AXIS BANK UTIB0002821 KOLARAS 2210
2 BADARWAS MP1705006_040723APB_FTO_147171 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
3 BADARWAS MP1705006_040723APB_FTO_147171 Bank of India BKID0008880 SHIVPURI 1326
4 BADARWAS MP1705006_040723APB_FTO_147171 Bank of India BKID0008881 KOLARAS 2652
5 BADARWAS MP1705006_040723APB_FTO_147171 Bank of India BKID0008890 GUNA 2652
6 BADARWAS MP1705006_040723APB_FTO_147171 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
7 BADARWAS MP1705006_040723APB_FTO_147171 Punjab National Bank PUNB0138700 TUMEN 1326
8 BADARWAS MP1705006_040723APB_FTO_147171 Punjab National Bank PUNB0206900 KHAREH 106080
9 BADARWAS MP1705006_040723APB_FTO_147171 Punjab National Bank PUNB0210400 INDAR 78234
10 BADARWAS MP1705006_040723APB_FTO_147171 State Bank of India SBIN0003216 KOLARAS 2652
11 BADARWAS MP1705006_040723APB_FTO_147171 State Bank of India SBIN0003849 GUNA 11934
12 BADARWAS MP1705006_040723APB_FTO_147171 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
13 BADARWAS MP1705006_040723APB_FTO_147171 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
14 BADARWAS MP1705006_040723APB_FTO_147171 State Bank of India SBIN0030120 BADARWAS 392275
15 BADARWAS MP1705006_040723APB_FTO_147171 State Bank of India SBIN0030120 SBI Badarwas 2210
16 BADARWAS MP1705006_040723APB_FTO_147171 State Bank of India SBIN0030130 BNP DEWAS 1326
17 BADARWAS MP1705006_040723APB_FTO_147171 State Bank of India SBIN0030167 LUKWASA 6630
18 BADARWAS MP1705006_040723APB_FTO_147171 State Bank of India SBIN0030171 RANNOD 94367
19 BADARWAS MP1705006_040723APB_FTO_147171 State Bank of India SBIN0061129 BAIRAD 1326
20 BADARWAS MP1705006_040723APB_FTO_147171 Union Bank of India UBIN0572128 Myana 1326
21 BADARWAS MP1705006_040723APB_FTO_147171 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 18343
22 BADARWAS MP1705006_040723APB_FTO_147171 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
23 BADARWAS MP1705006_040723APB_FTO_147171 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1326
24 BADARWAS MP1705006_040723APB_FTO_147171 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
25 BADARWAS MP1705006_040723APB_FTO_147171 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
26 BADARWAS MP1705006_040723APB_FTO_147171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61659
27 BADARWAS MP1705006_040723APB_FTO_147171 Fino Payments Bank Ltd FINO0001446 MP RO 71162
28 BADARWAS MP1705006_040723APB_FTO_147171 India Post Payments Bank IPOS0000001 Shivpuri 3978

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