Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_110723APB_FTO_160486
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-05-006-013-001/390-A
(SUMELA) 		1705006013NRG24110720230563010 11/07/2023 Munesh kewat 1705006013WL019051 Munesh kewat 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892120482 Muneshkewat STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-013-001/390-A
(SUMELA) 		1705006013NRG24110720230563011 11/07/2023 Rekha Kewat 1705006013WL019051 Rekha Kewat 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892120482 RekhaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADARWAS MP-05-006-052-001/269-C
(ICHONIYA) 		1705006052NRG24110720230564184 11/07/2023 Rajan Dhakad 1705006052WL019088 Rajan Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892120482 RajanDhakad BANK OF BARODA(606985)
4 BADARWAS MP-05-006-052-001/270-B
(ICHONIYA) 		1705006052NRG24110720230564188 11/07/2023 Roshni Bai 1705006052WL019088 Roshni Bai 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892120482 RoshniBai BANK OF BARODA(606985)
5 BADARWAS MP-05-006-052-001/270-C
(ICHONIYA) 		1705006052NRG24110720230564190 11/07/2023 Kamta bai 1705006052WL019088 Kamta bai 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892120482 Kamtabai BANK OF BARODA(606985)
6 BADARWAS MP-05-006-052-001/499
(ICHONIYA) 		1705006052NRG24110720230564192 11/07/2023 Preeti bai 1705006052WL019088 Preeti bai 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892120482 Preetibai BANK OF BARODA(606985)
7 BADARWAS MP-05-006-057-001/601
(SUNAJ) 		1705006057NRG24100720230556140 11/07/2023 kok singh yadav 1705006057WL018863 kok singh yadav 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892120482 koksinghyadav BANK OF BARODA(606985)
8 BADARWAS MP-05-006-066-001/732
(TILATILI) 		1705006066NRG24100720230556256 11/07/2023 nisha yadav 1705006066WL018867 nisha yadav 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892120482 nishayadav STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-066-001/761
(TILATILI) 		1705006066NRG24100720230556270 11/07/2023 RAVI JATAV 1705006066WL018867 RAVI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892120482 RAVIJATAV PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-066-001/822
(TILATILI) 		1705006066NRG24100720230556307 11/07/2023 radha kushwaha 1705006066WL018867 radha kushwaha 00045 BARB0SHIVMP 1326 1326 Processed 16/07/2023 892120482 radhakushwaha BANK OF BARODA(606985)
SubTotal 13260 13260
11 BADARWAS MP-05-006-013-001/388
(SUMELA) 		1705006013NRG24110720230563008 11/07/2023 SHARDA 1705006013WL019051 SHARDA 00048 BKID0008880 1326 1326 Processed 16/07/2023 892120482 SHARDA BANK OF INDIA(508505)
SubTotal 1326 1326
12 BADARWAS MP-05-006-013-001/108-B
(SUMELA) 		1705006013NRG24110720230562894 11/07/2023 Neha 1705006013WL019051 Neha 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 Neha BANK OF BARODA(606985)
13 BADARWAS MP-05-006-013-001/153-B
(SUMELA) 		1705006013NRG24110720230562925 11/07/2023 Surendra 1705006013WL019051 Surendra 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 Surendra STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-057-001/598-A
(SUNAJ) 		1705006057NRG24100720230556117 11/07/2023 ravi yadav 1705006057WL018861 ravi yadav 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 raviyadav BANK OF INDIA(508505)
15 BADARWAS MP-05-006-057-001/604
(SUNAJ) 		1705006057NRG24100720230556125 11/07/2023 rajbhan singh 1705006057WL018861 rajbhan singh 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 rajbhansingh BANK OF INDIA(508505)
16 BADARWAS MP-05-006-059-001/399
(TEELAKALA) 		1705006059NRG24110720230564176 11/07/2023 harkat 1705006059WL019086 harkat 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 harkat STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-062-001/102
(DEHARDAGANESH) 		1705006062NRG24100720230558410 11/07/2023 SUKHVEER 1705006062WL018938 SUKHVEER 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 SUKHVEER BANK OF INDIA(508505)
18 BADARWAS MP-05-006-062-001/106
(DEHARDAGANESH) 		1705006062NRG24100720230558413 11/07/2023 ganga 1705006062WL018938 ganga 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 ganga STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-062-001/11346
(DEHARDAGANESH) 		1705006062NRG24100720230558414 11/07/2023 GYATRI 1705006062WL018938 GYATRI 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 GYATRI BANK OF INDIA(508505)
20 BADARWAS MP-05-006-062-001/11357
(DEHARDAGANESH) 		1705006062NRG24100720230558416 11/07/2023 Radha Dangi 1705006062WL018938 Radha Dangi 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 RadhaDangi BANK OF INDIA(508505)
21 BADARWAS MP-05-006-062-001/11374
(DEHARDAGANESH) 		1705006062NRG24100720230558450 11/07/2023 Dhansingh 1705006062WL018941 Dhansingh 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 Dhansingh BANK OF INDIA(508505)
22 BADARWAS MP-05-006-062-001/11374
(DEHARDAGANESH) 		1705006062NRG24100720230558451 11/07/2023 Suman 1705006062WL018941 Suman 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 Suman PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-062-001/11502
(DEHARDAGANESH) 		1705006062NRG24100720230558425 11/07/2023 Surendra 1705006062WL018938 Surendra 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 Surendra BANK OF INDIA(508505)
24 BADARWAS MP-05-006-062-001/115549
(DEHARDAGANESH) 		1705006062NRG24100720230558427 11/07/2023 GEETA 1705006062WL018938 GEETA 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 GEETA BANK OF INDIA(508505)
25 BADARWAS MP-05-006-062-001/115550
(DEHARDAGANESH) 		1705006062NRG24100720230558428 11/07/2023 JANBED 1705006062WL018938 JANBED 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 JANBED BANK OF INDIA(508505)
26 BADARWAS MP-05-006-062-001/19-A
(DEHARDAGANESH) 		1705006062NRG24100720230558430 11/07/2023 LACHCHOO 1705006062WL018938 LACHCHOO 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 LACHCHOO BANK OF INDIA(508505)
27 BADARWAS MP-05-006-062-001/307
(DEHARDAGANESH) 		1705006062NRG24100720230558443 11/07/2023 Kala 1705006062WL018940 Kala 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 Kala BANK OF INDIA(508505)
28 BADARWAS MP-05-006-062-001/307
(DEHARDAGANESH) 		1705006062NRG24100720230558442 11/07/2023 kallu 1705006062WL018940 kallu 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADARWAS MP-05-006-062-001/34
(DEHARDAGANESH) 		1705006062NRG24100720230558433 11/07/2023 BATIYA ADIWASI 1705006062WL018938 BATIYA ADIWASI 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 BATIYAADIWASI BANK OF INDIA(508505)
30 BADARWAS MP-05-006-062-001/380-A
(DEHARDAGANESH) 		1705006062NRG24100720230558453 11/07/2023 asharam kushwah 1705006062WL018941 asharam kushwah 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 asharamkushwah BANK OF INDIA(508505)
31 BADARWAS MP-05-006-062-001/4
(DEHARDAGANESH) 		1705006062NRG24100720230558276 11/07/2023 BHURIYA 1705006062WL018936 BHURIYA 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 BHURIYA BANK OF INDIA(508505)
32 BADARWAS MP-05-006-062-001/4-A
(DEHARDAGANESH) 		1705006062NRG24100720230558277 11/07/2023 mamta 1705006062WL018936 mamta 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 mamta BANK OF INDIA(508505)
33 BADARWAS MP-05-006-062-001/412-A
(DEHARDAGANESH) 		1705006062NRG24100720230558279 11/07/2023 SHIVKUMARI 1705006062WL018936 SHIVKUMARI 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 SHIVKUMARI BANK OF INDIA(508505)
34 BADARWAS MP-05-006-062-001/415
(DEHARDAGANESH) 		1705006062NRG24100720230558455 11/07/2023 MANISHA DANGI 1705006062WL018941 MANISHA DANGI 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 MANISHADANGI PUNJAB NATIONAL BANK(508568)
35 BADARWAS MP-05-006-062-001/449
(DEHARDAGANESH) 		1705006062NRG24100720230558457 11/07/2023 ahilya 1705006062WL018941 ahilya 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 ahilya PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-062-001/468-A
(DEHARDAGANESH) 		1705006062NRG24100720230558458 11/07/2023 KALLO 1705006062WL018941 KALLO 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 KALLO BANK OF INDIA(508505)
37 BADARWAS MP-05-006-062-001/49
(DEHARDAGANESH) 		1705006062NRG24100720230558460 11/07/2023 GUDDI 1705006062WL018941 GUDDI 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 GUDDI BANK OF INDIA(508505)
38 BADARWAS MP-05-006-062-001/58
(DEHARDAGANESH) 		1705006062NRG24100720230558282 11/07/2023 HAJARI 1705006062WL018936 HAJARI 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 HAJARI BANK OF INDIA(508505)
39 BADARWAS MP-05-006-062-001/58
(DEHARDAGANESH) 		1705006062NRG24100720230558283 11/07/2023 VACHAN 1705006062WL018936 VACHAN 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 VACHAN BANK OF INDIA(508505)
40 BADARWAS MP-05-006-062-001/6
(DEHARDAGANESH) 		1705006062NRG24100720230558284 11/07/2023 Kamlesh 1705006062WL018936 Kamlesh 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 Kamlesh BANK OF INDIA(508505)
41 BADARWAS MP-05-006-062-001/69
(DEHARDAGANESH) 		1705006062NRG24100720230558288 11/07/2023 DHEERAJ SINGH ADIWASI 1705006062WL018936 DHEERAJ SINGH ADIWASI 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 DHEERAJSINGHADIWASI BANK OF INDIA(508505)
42 BADARWAS MP-05-006-062-001/75
(DEHARDAGANESH) 		1705006062NRG24100720230558439 11/07/2023 PRAKASH 1705006062WL018939 PRAKASH 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 PRAKASH BANK OF INDIA(508505)
43 BADARWAS MP-05-006-062-001/79
(DEHARDAGANESH) 		1705006062NRG24100720230558461 11/07/2023 USHA 1705006062WL018941 USHA 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 USHA BANK OF INDIA(508505)
44 BADARWAS MP-05-006-062-001/84
(DEHARDAGANESH) 		1705006062NRG24100720230558290 11/07/2023 HUKUM 1705006062WL018936 HUKUM 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 HUKUM BANK OF INDIA(508505)
45 BADARWAS MP-05-006-062-001/85
(DEHARDAGANESH) 		1705006062NRG24100720230558291 11/07/2023 hasmukhi 1705006062WL018936 hasmukhi 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 hasmukhi BANK OF INDIA(508505)
46 BADARWAS MP-05-006-066-001/913
(TILATILI) 		1705006066NRG24100720230556334 11/07/2023 chhaya jatav 1705006066WL018867 chhaya jatav 00048 BKID0008881 1326 1326 Processed 16/07/2023 892120482 chhayajatav BANK OF INDIA(508505)
SubTotal 46410 46410
47 BADARWAS MP-05-006-066-001/753
(TILATILI) 		1705006066NRG24100720230556266 11/07/2023 kiran jatav 1705006066WL018867 kiran jatav 00048 BKID0008890 1326 1326 Processed 16/07/2023 892120482 kiranjatav BANK OF INDIA(508505)
SubTotal 1326 1326
48 BADARWAS MP-05-006-013-001/377-A
(SUMELA) 		1705006013NRG24110720230563000 11/07/2023 Yadvendra 1705006013WL019051 Yadvendra 00078 CNRB0005977 1326 1326 Processed 16/07/2023 892120482 Yadvendra CANARA BANK(508532)
49 BADARWAS MP-05-006-013-001/517-B
(SUMELA) 		1705006013NRG24110720230563086 11/07/2023 SAURABH SHARMA 1705006013WL019051 SAURABH SHARMA 00078 CNRB0005977 1326 1326 Processed 16/07/2023 892120482 SAURABHSHARMA CANARA BANK(508532)
50 BADARWAS MP-05-006-052-001/505
(ICHONIYA) 		1705006052NRG24110720230564195 11/07/2023 Mulayam Singh Baghel 1705006052WL019088 Mulayam Singh Baghel 00078 CNRB0005977 1326 1326 Processed 16/07/2023 892120482 MulayamSinghBaghel CANARA BANK(508532)
51 BADARWAS MP-05-006-052-001/505
(ICHONIYA) 		1705006052NRG24110720230564196 11/07/2023 Rajvati pal 1705006052WL019088 Rajvati pal 00078 CNRB0005977 1326 1326 Processed 16/07/2023 892120482 Rajvatipal CANARA BANK(508532)
52 BADARWAS MP-05-006-057-001/594
(SUNAJ) 		1705006057NRG24100720230556139 11/07/2023 labbu vishvkarma 1705006057WL018863 labbu vishvkarma 00078 CNRB0005977 1326 1326 Processed 16/07/2023 892120482 labbuvishvkarma PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-062-001/239
(DEHARDAGANESH) 		1705006062NRG24100720230558441 11/07/2023 ANITA 1705006062WL018940 ANITA 00078 CNRB0005977 1326 1326 Processed 16/07/2023 892120482 ANITA CANARA BANK(508532)
54 BADARWAS MP-05-006-062-001/294
(DEHARDAGANESH) 		1705006062NRG24100720230558432 11/07/2023 SHANKAR PARIHAR 1705006062WL018938 SHANKAR PARIHAR 00078 CNRB0005977 1326 1326 Processed 16/07/2023 892120482 SHANKARPARIHAR CANARA BANK(508532)
55 BADARWAS MP-05-006-062-001/67
(DEHARDAGANESH) 		1705006062NRG24100720230558287 11/07/2023 GYARSO 1705006062WL018936 GYARSO 00078 CNRB0005977 1326 1326 Processed 16/07/2023 892120482 GYARSO CANARA BANK(508532)
SubTotal 10608 10608
56 BADARWAS MP-05-006-057-001/211
(SUNAJ) 		1705006057NRG24100720230556142 11/07/2023 KAMLA 1705006057WL018864 KAMLA 00089 CBIN0281940 1326 1326 Processed 16/07/2023 892120482 KAMLA CENTRAL BANK OF INDIA(607115)
57 BADARWAS MP-05-006-057-001/211
(SUNAJ) 		1705006057NRG24100720230556143 11/07/2023 sanju parihar 1705006057WL018864 sanju parihar 00089 CBIN0281940 1326 1326 Processed 16/07/2023 892120482 sanjuparihar PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-057-001/443-B
(SUNAJ) 		1705006057NRG24100720230556138 11/07/2023 KALYAN PRAJAPATI 1705006057WL018863 KALYAN PRAJAPATI 00089 CBIN0281940 1326 1326 Processed 16/07/2023 892120482 KALYANPRAJAPATI CENTRAL BANK OF INDIA(607115)
59 BADARWAS MP-05-006-057-001/596
(SUNAJ) 		1705006057NRG24100720230556110 11/07/2023 pravesh yadav 1705006057WL018861 pravesh yadav 00089 CBIN0281940 1326 1326 Processed 16/07/2023 892120482 praveshyadav CENTRAL BANK OF INDIA(607115)
60 BADARWAS MP-05-006-057-001/596-A
(SUNAJ) 		1705006057NRG24100720230556111 11/07/2023 bahadur yadav 1705006057WL018861 bahadur yadav 00089 CBIN0281940 1326 1326 Processed 16/07/2023 892120482 bahaduryadav HDFC BANK LTD(607152)
61 BADARWAS MP-05-006-057-001/596-A
(SUNAJ) 		1705006057NRG24100720230556112 11/07/2023 guddi 1705006057WL018861 guddi 00089 CBIN0281940 1326 1326 Processed 16/07/2023 892120482 guddi CENTRAL BANK OF INDIA(607115)
62 BADARWAS MP-05-006-057-001/596-B
(SUNAJ) 		1705006057NRG24100720230556113 11/07/2023 deepak yadav 1705006057WL018861 deepak yadav 00089 CBIN0281940 1326 1326 Processed 16/07/2023 892120482 deepakyadav CENTRAL BANK OF INDIA(607115)
63 BADARWAS MP-05-006-057-001/598
(SUNAJ) 		1705006057NRG24100720230556116 11/07/2023 prem bai 1705006057WL018861 prem bai 00089 CBIN0281940 1326 1326 Processed 16/07/2023 892120482 prembai CENTRAL BANK OF INDIA(607115)
64 BADARWAS MP-05-006-057-001/598-A
(SUNAJ) 		1705006057NRG24100720230556118 11/07/2023 neelesh yadav 1705006057WL018861 neelesh yadav 00089 CBIN0281940 1326 1326 Processed 16/07/2023 892120482 neeleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADARWAS MP-05-006-057-001/600
(SUNAJ) 		1705006057NRG24100720230556122 11/07/2023 rajni yadav 1705006057WL018861 rajni yadav 00089 CBIN0281940 1326 1326 Processed 16/07/2023 892120482 rajniyadav PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-057-001/600-A
(SUNAJ) 		1705006057NRG24100720230556123 11/07/2023 atar bai yadav 1705006057WL018861 atar bai yadav 00089 CBIN0281940 1326 1326 Processed 16/07/2023 892120482 atarbaiyadav PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-057-001/612
(SUNAJ) 		1705006057NRG24100720230556145 11/07/2023 Shikshak yadav 1705006057WL018864 Shikshak yadav 00089 CBIN0281940 1326 1326 Processed 16/07/2023 892120482 Shikshakyadav CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
68 BADARWAS MP-05-006-062-001/11371
(DEHARDAGANESH) 		1705006062NRG24100720230558417 11/07/2023 RANI 1705006062WL018938 RANI 00089 CBIN0284686 1326 1326 Processed 16/07/2023 892120482 RANI CENTRAL BANK OF INDIA(607115)
69 BADARWAS MP-05-006-062-001/369
(DEHARDAGANESH) 		1705006062NRG24100720230558274 11/07/2023 Radha 1705006062WL018936 Radha 00089 CBIN0284686 1326 1326 Processed 16/07/2023 892120482 Radha CENTRAL BANK OF INDIA(607115)
70 BADARWAS MP-05-006-062-001/387
(DEHARDAGANESH) 		1705006062NRG24100720230558275 11/07/2023 kusum 1705006062WL018936 kusum 00089 CBIN0284686 1326 1326 Processed 16/07/2023 892120482 kusum CENTRAL BANK OF INDIA(607115)
71 BADARWAS MP-05-006-062-001/402-A
(DEHARDAGANESH) 		1705006062NRG24100720230558278 11/07/2023 ajab singh 1705006062WL018936 ajab singh 00089 CBIN0284686 1326 1326 Processed 16/07/2023 892120482 ajabsingh BANK OF INDIA(508505)
SubTotal 5304 5304
72 BADARWAS MP-05-006-007-001/400
(VAHANGA) 		1705006007NRG24100720230557597 11/07/2023 majboot 1705006007WL018904 majboot 00177 IOBA0002420 1326 1326 Processed 16/07/2023 892120482 majboot INDIAN OVERSEAS BANK(508541)
73 BADARWAS MP-05-006-066-001/811
(TILATILI) 		1705006066NRG24100720230556302 11/07/2023 AMAR SINGH KUSHWAH 1705006066WL018867 AMAR SINGH KUSHWAH 00177 IOBA0002420 1326 1326 Processed 16/07/2023 892120482 AMARSINGHKUSHWAH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
74 BADARWAS MP-05-006-066-001/737
(TILATILI) 		1705006066NRG24100720230556260 11/07/2023 SNITA BAI 1705006066WL018867 SNITA BAI 00354 PUNB0138700 1326 1326 Processed 16/07/2023 892120482 SNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 BADARWAS MP-05-006-052-001/190
(ICHONIYA) 		1705006052NRG24110720230564180 11/07/2023 RABUDI DHAKAD 1705006052WL019088 RABUDI DHAKAD 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 RABUDIDHAKAD PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-052-001/507
(ICHONIYA) 		1705006052NRG24110720230564199 11/07/2023 NEERAJ BAGHEL 1705006052WL019088 NEERAJ BAGHEL 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 NEERAJBAGHEL PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-052-001/508
(ICHONIYA) 		1705006052NRG24110720230564200 11/07/2023 Bharosa Pal 1705006052WL019088 Bharosa Pal 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 BharosaPal PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-052-001/508
(ICHONIYA) 		1705006052NRG24110720230564201 11/07/2023 LILA PAL 1705006052WL019088 LILA PAL 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 LILAPAL PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-052-001/510
(ICHONIYA) 		1705006052NRG24110720230564202 11/07/2023 SHILA BAI PAL 1705006052WL019088 SHILA BAI PAL 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 SHILABAIPAL PUNJAB NATIONAL BANK(508568)
80 BADARWAS MP-05-006-052-001/517
(ICHONIYA) 		1705006052NRG24110720230564204 11/07/2023 Savita Lodhi 1705006052WL019088 Savita Lodhi 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 SavitaLodhi PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-052-001/519
(ICHONIYA) 		1705006052NRG24110720230564205 11/07/2023 BANDNA LODHI 1705006052WL019088 BANDNA LODHI 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 BANDNALODHI PUNJAB NATIONAL BANK(508568)
82 BADARWAS MP-05-006-052-001/520
(ICHONIYA) 		1705006052NRG24110720230564207 11/07/2023 BATAN BAI ADIWASI 1705006052WL019088 BATAN BAI ADIWASI 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 BATANBAIADIWASI PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-057-001/100
(SUNAJ) 		1705006057NRG24100720230556128 11/07/2023 siya 1705006057WL018862 siya 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 siya PUNJAB NATIONAL BANK(508568)
84 BADARWAS MP-05-006-057-001/142
(SUNAJ) 		1705006057NRG24100720230556131 11/07/2023 munni 1705006057WL018862 munni 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 munni PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-057-001/93
(SUNAJ) 		1705006057NRG24100720230556135 11/07/2023 ramko 1705006057WL018862 ramko 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 ramko PUNJAB NATIONAL BANK(508568)
86 BADARWAS MP-05-006-059-001/96-A
(TEELAKALA) 		1705006059NRG24110720230564174 11/07/2023 raghuvir saharia 1705006059WL019085 raghuvir saharia 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 raghuvirsaharia STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-062-001/11344
(DEHARDAGANESH) 		1705006062NRG24100720230558434 11/07/2023 SAVITA JATAV 1705006062WL018939 SAVITA JATAV 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 SAVITAJATAV PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-062-001/11349
(DEHARDAGANESH) 		1705006062NRG24100720230558449 11/07/2023 Khushbu 1705006062WL018941 Khushbu 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 Khushbu PUNJAB NATIONAL BANK(508568)
89 BADARWAS MP-05-006-062-001/11357
(DEHARDAGANESH) 		1705006062NRG24100720230558415 11/07/2023 gopal singh dangi 1705006062WL018938 gopal singh dangi 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 gopalsinghdangi PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-062-001/11387
(DEHARDAGANESH) 		1705006062NRG24100720230558418 11/07/2023 RANI JATAV 1705006062WL018938 RANI JATAV 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 RANIJATAV PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-062-001/11395
(DEHARDAGANESH) 		1705006062NRG24100720230558419 11/07/2023 Rajendra kevat 1705006062WL018938 Rajendra kevat 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 Rajendrakevat PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-062-001/11463
(DEHARDAGANESH) 		1705006062NRG24100720230558420 11/07/2023 Rekha 1705006062WL018938 Rekha 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 Rekha BANK OF INDIA(508505)
93 BADARWAS MP-05-006-062-001/11481
(DEHARDAGANESH) 		1705006062NRG24100720230558422 11/07/2023 RAVI 1705006062WL018938 RAVI 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 RAVI PUNJAB NATIONAL BANK(508568)
94 BADARWAS MP-05-006-062-001/115
(DEHARDAGANESH) 		1705006062NRG24100720230558424 11/07/2023 HALKE 1705006062WL018938 HALKE 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 HALKE PUNJAB NATIONAL BANK(508568)
95 BADARWAS MP-05-006-062-001/115549
(DEHARDAGANESH) 		1705006062NRG24100720230558426 11/07/2023 VINOD 1705006062WL018938 VINOD 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 VINOD PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-062-001/212
(DEHARDAGANESH) 		1705006062NRG24100720230558435 11/07/2023 GEETA 1705006062WL018939 GEETA 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 GEETA PUNJAB NATIONAL BANK(508568)
97 BADARWAS MP-05-006-062-001/342
(DEHARDAGANESH) 		1705006062NRG24100720230558270 11/07/2023 LAKHAN 1705006062WL018936 LAKHAN 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 LAKHAN PUNJAB NATIONAL BANK(508568)
98 BADARWAS MP-05-006-062-001/363-A
(DEHARDAGANESH) 		1705006062NRG24100720230558444 11/07/2023 devilal 1705006062WL018940 devilal 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 devilal PUNJAB NATIONAL BANK(508568)
99 BADARWAS MP-05-006-062-001/395-A
(DEHARDAGANESH) 		1705006062NRG24100720230558437 11/07/2023 RAJARAM 1705006062WL018939 RAJARAM 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 RAJARAM PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-062-001/395-A
(DEHARDAGANESH) 		1705006062NRG24100720230558438 11/07/2023 REENA 1705006062WL018939 REENA 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 REENA PUNJAB NATIONAL BANK(508568)
101 BADARWAS MP-05-006-062-001/423
(DEHARDAGANESH) 		1705006062NRG24100720230558280 11/07/2023 SAKHI 1705006062WL018936 SAKHI 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 SAKHI PUNJAB NATIONAL BANK(508568)
102 BADARWAS MP-05-006-062-001/449
(DEHARDAGANESH) 		1705006062NRG24100720230558456 11/07/2023 SURESH 1705006062WL018941 SURESH 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADARWAS MP-05-006-062-001/64
(DEHARDAGANESH) 		1705006062NRG24100720230558447 11/07/2023 rabudi 1705006062WL018940 rabudi 00354 PUNB0206900 1326 1326 Processed 16/07/2023 892120482 rabudi PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
104 BADARWAS MP-05-006-007-001/176-B
(VAHANGA) 		1705006007NRG24100720230557587 11/07/2023 Ramsroop 1705006007WL018904 Ramsroop 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 Ramsroop PUNJAB NATIONAL BANK(508568)
105 BADARWAS MP-05-006-013-001/133-B
(SUMELA) 		1705006013NRG24110720230562909 11/07/2023 nikhil 1705006013WL019051 nikhil 00354 PUNB0210400 1326 1326 Rejected 16/07/2023 892120482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BADARWAS MP-05-006-013-001/223-D
(SUMELA) 		1705006013NRG24110720230562956 11/07/2023 rahul 1705006013WL019051 rahul 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADARWAS MP-05-006-013-001/341-A
(SUMELA) 		1705006013NRG24110720230562979 11/07/2023 ankesh 1705006013WL019051 ankesh 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 ankesh PUNJAB NATIONAL BANK(508568)
108 BADARWAS MP-05-006-013-001/420
(SUMELA) 		1705006013NRG24110720230563028 11/07/2023 jagdamba 1705006013WL019051 jagdamba 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 jagdamba PUNJAB NATIONAL BANK(508568)
109 BADARWAS MP-05-006-013-001/420
(SUMELA) 		1705006013NRG24110720230563029 11/07/2023 pinky yadav 1705006013WL019051 pinky yadav 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 pinkyyadav PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-013-001/421
(SUMELA) 		1705006013NRG24110720230563031 11/07/2023 rakumar 1705006013WL019051 rakumar 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 rakumar PUNJAB NATIONAL BANK(508568)
111 BADARWAS MP-05-006-013-001/445
(SUMELA) 		1705006013NRG24110720230563046 11/07/2023 Balram 1705006013WL019051 Balram 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 Balram STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-013-001/491-A
(SUMELA) 		1705006013NRG24110720230563070 11/07/2023 Dileep Kushwah 1705006013WL019051 Dileep Kushwah 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 DileepKushwah STATE BANK OF INDIA(508548)
113 BADARWAS MP-05-006-013-001/541-A
(SUMELA) 		1705006013NRG24110720230563093 11/07/2023 chandrapal 1705006013WL019051 chandrapal 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 chandrapal STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-013-001/541-A
(SUMELA) 		1705006013NRG24110720230563092 11/07/2023 chandrapal 1705006013WL019051 chandrapal 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 chandrapal PUNJAB NATIONAL BANK(508568)
115 BADARWAS MP-05-006-013-001/549-B
(SUMELA) 		1705006013NRG24110720230563107 11/07/2023 aashish 1705006013WL019051 aashish 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 aashish PUNJAB NATIONAL BANK(508568)
116 BADARWAS MP-05-006-031-001/691
(MEGHONAWADA) 		1705006031NRG24100720230555803 11/07/2023 Laljiram 1705006031WL018849 Laljiram 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 Laljiram PUNJAB NATIONAL BANK(508568)
117 BADARWAS MP-05-006-031-001/691
(MEGHONAWADA) 		1705006031NRG24100720230555802 11/07/2023 Laljiram 1705006031WL018849 Laljiram 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 Laljiram PUNJAB NATIONAL BANK(508568)
118 BADARWAS MP-05-006-034-001/11-B
(PEERONTHA) 		1705006034NRG24110720230564367 11/07/2023 lakhan adiwasi 1705006034WL019093 lakhan adiwasi 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 lakhanadiwasi PUNJAB NATIONAL BANK(508568)
119 BADARWAS MP-05-006-034-001/149
(PEERONTHA) 		1705006034NRG24110720230564383 11/07/2023 balkishan 1705006034WL019093 balkishan 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 balkishan PUNJAB NATIONAL BANK(508568)
120 BADARWAS MP-05-006-034-001/149-A
(PEERONTHA) 		1705006034NRG24110720230564384 11/07/2023 pravesh 1705006034WL019093 pravesh 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 pravesh PUNJAB NATIONAL BANK(508568)
121 BADARWAS MP-05-006-034-001/166-A
(PEERONTHA) 		1705006034NRG24110720230564386 11/07/2023 bhankunmar 1705006034WL019093 bhankunmar 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 bhankunmar PUNJAB NATIONAL BANK(508568)
122 BADARWAS MP-05-006-034-001/265
(PEERONTHA) 		1705006034NRG24110720230564408 11/07/2023 gora 1705006034WL019093 gora 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 gora PUNJAB NATIONAL BANK(508568)
123 BADARWAS MP-05-006-034-001/277-B
(PEERONTHA) 		1705006034NRG24110720230564411 11/07/2023 pooran 1705006034WL019093 pooran 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 pooran PUNJAB NATIONAL BANK(508568)
124 BADARWAS MP-05-006-034-001/400-A
(PEERONTHA) 		1705006034NRG24110720230564428 11/07/2023 sanam 1705006034WL019094 sanam 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 sanam INDIA POST PAYMENTS BANK LIMITED(508528)
125 BADARWAS MP-05-006-034-001/423-B
(PEERONTHA) 		1705006034NRG24110720230564433 11/07/2023 SUNIL 1705006034WL019094 SUNIL 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 SUNIL PUNJAB NATIONAL BANK(508568)
126 BADARWAS MP-05-006-034-001/441-A
(PEERONTHA) 		1705006034NRG24110720230564435 11/07/2023 sonam 1705006034WL019094 sonam 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 sonam PUNJAB NATIONAL BANK(508568)
127 BADARWAS MP-05-006-034-001/468-A
(PEERONTHA) 		1705006034NRG24110720230564439 11/07/2023 dwarika 1705006034WL019094 dwarika 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 dwarika PUNJAB NATIONAL BANK(508568)
128 BADARWAS MP-05-006-034-001/506-A
(PEERONTHA) 		1705006034NRG24110720230564452 11/07/2023 monu 1705006034WL019094 monu 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 monu PUNJAB NATIONAL BANK(508568)
129 BADARWAS MP-05-006-034-001/519-A
(PEERONTHA) 		1705006034NRG24110720230564457 11/07/2023 gayatri bai 1705006034WL019094 gayatri bai 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 gayatribai PUNJAB NATIONAL BANK(508568)
130 BADARWAS MP-05-006-034-001/551-A
(PEERONTHA) 		1705006034NRG24110720230564462 11/07/2023 shivdeep 1705006034WL019094 shivdeep 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 shivdeep PUNJAB NATIONAL BANK(508568)
131 BADARWAS MP-05-006-038-001/73-A
(KUTWARA) 		1705006038NRG24100720230555115 11/07/2023 SINDU ADIWASI 1705006038WL018829 SINDU ADIWASI 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 SINDUADIWASI FINO PAYMENTS BANK LTD(608001)
132 BADARWAS MP-05-006-038-001/78-A
(KUTWARA) 		1705006038NRG24100720230555187 11/07/2023 ganesram 1705006038WL018831 ganesram 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 ganesram STATE BANK OF INDIA(508548)
133 BADARWAS MP-05-006-066-001/137
(TILATILI) 		1705006066NRG24100720230556218 11/07/2023 munni bai 1705006066WL018867 munni bai 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 munnibai PUNJAB NATIONAL BANK(508568)
134 BADARWAS MP-05-006-066-001/461-A
(TILATILI) 		1705006066NRG24100720230556225 11/07/2023 rajesh jatav 1705006066WL018867 rajesh jatav 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 rajeshjatav STATE BANK OF INDIA(508548)
135 BADARWAS MP-05-006-066-001/698
(TILATILI) 		1705006066NRG24100720230556239 11/07/2023 ARVIND JATAV 1705006066WL018867 ARVIND JATAV 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 ARVINDJATAV PUNJAB NATIONAL BANK(508568)
136 BADARWAS MP-05-006-066-001/701
(TILATILI) 		1705006066NRG24100720230556240 11/07/2023 JAGDEESH JATAV 1705006066WL018867 JAGDEESH JATAV 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 JAGDEESHJATAV PUNJAB NATIONAL BANK(508568)
137 BADARWAS MP-05-006-066-001/720
(TILATILI) 		1705006066NRG24100720230556248 11/07/2023 RANJEET YADAV 1705006066WL018867 RANJEET YADAV 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 RANJEETYADAV PUNJAB NATIONAL BANK(508568)
138 BADARWAS MP-05-006-066-001/722
(TILATILI) 		1705006066NRG24100720230556250 11/07/2023 rachna yadav 1705006066WL018867 rachna yadav 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 rachnayadav STATE BANK OF INDIA(508548)
139 BADARWAS MP-05-006-066-001/734
(TILATILI) 		1705006066NRG24100720230556258 11/07/2023 sakshi BAI 1705006066WL018867 sakshi BAI 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 sakshiBAI PUNJAB NATIONAL BANK(508568)
140 BADARWAS MP-05-006-066-001/749
(TILATILI) 		1705006066NRG24100720230556262 11/07/2023 anita 1705006066WL018867 anita 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 anita STATE BANK OF INDIA(508548)
141 BADARWAS MP-05-006-066-001/751
(TILATILI) 		1705006066NRG24100720230556264 11/07/2023 vicky 1705006066WL018867 vicky 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 vicky STATE BANK OF INDIA(508548)
142 BADARWAS MP-05-006-066-001/757
(TILATILI) 		1705006066NRG24100720230556267 11/07/2023 RAJ BAI 1705006066WL018867 RAJ BAI 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 RAJBAI STATE BANK OF INDIA(508548)
143 BADARWAS MP-05-006-066-001/768
(TILATILI) 		1705006066NRG24100720230556275 11/07/2023 mohan jatav 1705006066WL018867 mohan jatav 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 mohanjatav PUNJAB NATIONAL BANK(508568)
144 BADARWAS MP-05-006-066-001/803
(TILATILI) 		1705006066NRG24100720230556297 11/07/2023 hemlata kushwah 1705006066WL018867 hemlata kushwah 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 hemlatakushwah PUNJAB NATIONAL BANK(508568)
145 BADARWAS MP-05-006-066-001/807
(TILATILI) 		1705006066NRG24100720230556299 11/07/2023 munni bai 1705006066WL018867 munni bai 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 munnibai STATE BANK OF INDIA(508548)
146 BADARWAS MP-05-006-066-001/817
(TILATILI) 		1705006066NRG24100720230556305 11/07/2023 ankesh giri goswami 1705006066WL018867 ankesh giri goswami 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 ankeshgirigoswami STATE BANK OF INDIA(508548)
147 BADARWAS MP-05-006-066-001/861
(TILATILI) 		1705006066NRG24100720230556313 11/07/2023 gajendre 1705006066WL018867 gajendre 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 gajendre PUNJAB NATIONAL BANK(508568)
148 BADARWAS MP-05-006-066-001/871
(TILATILI) 		1705006066NRG24100720230556315 11/07/2023 KESHAV JATAV 1705006066WL018867 KESHAV JATAV 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 KESHAVJATAV PUNJAB NATIONAL BANK(508568)
149 BADARWAS MP-05-006-066-001/873
(TILATILI) 		1705006066NRG24100720230556317 11/07/2023 SHIVSINGH 1705006066WL018867 SHIVSINGH 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 SHIVSINGH PUNJAB NATIONAL BANK(508568)
150 BADARWAS MP-05-006-066-001/898
(TILATILI) 		1705006066NRG24100720230556323 11/07/2023 VISHNU JATAV 1705006066WL018867 VISHNU JATAV 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 VISHNUJATAV STATE BANK OF INDIA(508548)
151 BADARWAS MP-05-006-066-001/907
(TILATILI) 		1705006066NRG24100720230556330 11/07/2023 pradip jatav 1705006066WL018867 pradip jatav 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 pradipjatav PUNJAB NATIONAL BANK(508568)
152 BADARWAS MP-05-006-066-001/921
(TILATILI) 		1705006066NRG24100720230556337 11/07/2023 SONAM 1705006066WL018867 SONAM 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 SONAM STATE BANK OF INDIA(508548)
153 BADARWAS MP-05-006-066-001/941
(TILATILI) 		1705006066NRG24100720230556341 11/07/2023 golu kushwah 1705006066WL018867 golu kushwah 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 golukushwah STATE BANK OF INDIA(508548)
154 BADARWAS MP-05-006-066-001/942
(TILATILI) 		1705006066NRG24100720230556342 11/07/2023 roshni prajapati 1705006066WL018867 roshni prajapati 00354 PUNB0210400 1326 1326 Processed 16/07/2023 892120482 roshniprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 67626 67626
155 BADARWAS MP-05-006-052-001/521
(ICHONIYA) 		1705006052NRG24110720230564208 11/07/2023 Rajendr Lodhi 1705006052WL019088 Rajendr Lodhi 00354 PUNB0313900 1326 1326 Processed 16/07/2023 892120482 RajendrLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
156 BADARWAS MP-05-006-062-001/101
(DEHARDAGANESH) 		1705006062NRG24100720230558409 11/07/2023 KESHAR BAI ADIWASI 1705006062WL018938 KESHAR BAI ADIWASI 00415 SBIN0003216 1326 1326 Processed 16/07/2023 892120482 KESHARBAIADIWASI STATE BANK OF INDIA(508548)
157 BADARWAS MP-05-006-062-001/11487
(DEHARDAGANESH) 		1705006062NRG24100720230558423 11/07/2023 priti 1705006062WL018938 priti 00415 SBIN0003216 1326 1326 Processed 16/07/2023 892120482 priti STATE BANK OF INDIA(508548)
158 BADARWAS MP-05-006-062-001/150-A
(DEHARDAGANESH) 		1705006062NRG24100720230558429 11/07/2023 pista 1705006062WL018938 pista 00415 SBIN0003216 1326 1326 Processed 16/07/2023 892120482 pista STATE BANK OF INDIA(508548)
159 BADARWAS MP-05-006-062-001/349
(DEHARDAGANESH) 		1705006062NRG24100720230558271 11/07/2023 PARMAL 1705006062WL018936 PARMAL 00415 SBIN0003216 1326 1326 Processed 16/07/2023 892120482 PARMAL BANK OF INDIA(508505)
160 BADARWAS MP-05-006-062-001/366
(DEHARDAGANESH) 		1705006062NRG24100720230558446 11/07/2023 LAXMAN 1705006062WL018940 LAXMAN 00415 SBIN0003216 1326 1326 Processed 16/07/2023 892120482 LAXMAN STATE BANK OF INDIA(508548)
161 BADARWAS MP-05-006-062-001/415
(DEHARDAGANESH) 		1705006062NRG24100720230558454 11/07/2023 DESHRAJ 1705006062WL018941 DESHRAJ 00415 SBIN0003216 1326 1326 Processed 16/07/2023 892120482 DESHRAJ STATE BANK OF INDIA(508548)
SubTotal 7956 7956
162 BADARWAS MP-05-006-066-001/709
(TILATILI) 		1705006066NRG24100720230556241 11/07/2023 poonam prajapati 1705006066WL018867 poonam prajapati 00415 SBIN0003849 1326 1326 Processed 16/07/2023 892120482 poonamprajapati STATE BANK OF INDIA(508548)
163 BADARWAS MP-05-006-066-001/770
(TILATILI) 		1705006066NRG24100720230556277 11/07/2023 dinesh jatav 1705006066WL018867 dinesh jatav 00415 SBIN0003849 1326 1326 Processed 16/07/2023 892120482 dineshjatav STATE BANK OF INDIA(508548)
164 BADARWAS MP-05-006-066-001/771
(TILATILI) 		1705006066NRG24100720230556278 11/07/2023 aarti jatav 1705006066WL018867 aarti jatav 00415 SBIN0003849 1326 1326 Processed 16/07/2023 892120482 aartijatav STATE BANK OF INDIA(508548)
165 BADARWAS MP-05-006-066-001/775
(TILATILI) 		1705006066NRG24100720230556280 11/07/2023 sheela bai 1705006066WL018867 sheela bai 00415 SBIN0003849 1326 1326 Processed 16/07/2023 892120482 sheelabai STATE BANK OF INDIA(508548)
166 BADARWAS MP-05-006-066-001/777
(TILATILI) 		1705006066NRG24100720230556281 11/07/2023 bhavna jtav 1705006066WL018867 bhavna jtav 00415 SBIN0003849 1326 1326 Processed 16/07/2023 892120482 bhavnajtav STATE BANK OF INDIA(508548)
167 BADARWAS MP-05-006-066-001/779
(TILATILI) 		1705006066NRG24100720230556282 11/07/2023 reena jatav 1705006066WL018867 reena jatav 00415 SBIN0003849 1326 1326 Processed 16/07/2023 892120482 reenajatav STATE BANK OF INDIA(508548)
168 BADARWAS MP-05-006-066-001/782
(TILATILI) 		1705006066NRG24100720230556283 11/07/2023 radha jatav 1705006066WL018867 radha jatav 00415 SBIN0003849 1326 1326 Processed 16/07/2023 892120482 radhajatav STATE BANK OF INDIA(508548)
169 BADARWAS MP-05-006-066-001/783
(TILATILI) 		1705006066NRG24100720230556284 11/07/2023 rambeer jatav 1705006066WL018867 rambeer jatav 00415 SBIN0003849 1326 1326 Processed 16/07/2023 892120482 rambeerjatav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
170 BADARWAS MP-05-006-062-001/11349
(DEHARDAGANESH) 		1705006062NRG24100720230558448 11/07/2023 Arvind 1705006062WL018941 Arvind 00415 SBIN0030087 1326 1326 Processed 16/07/2023 892120482 Arvind BANK OF INDIA(508505)
171 BADARWAS MP-05-006-066-001/904
(TILATILI) 		1705006066NRG24100720230556327 11/07/2023 Daujaram jatav 1705006066WL018867 Daujaram jatav 00415 SBIN0030087 1326 1326 Processed 16/07/2023 892120482 Daujaramjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
172 BADARWAS MP-05-006-007-001/166
(VAHANGA) 		1705006007NRG24100720230557577 11/07/2023 kirpan 1705006007WL018904 kirpan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 kirpan STATE BANK OF INDIA(508548)
173 BADARWAS MP-05-006-007-001/166
(VAHANGA) 		1705006007NRG24100720230557576 11/07/2023 kirpan 1705006007WL018904 kirpan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 kirpan STATE BANK OF INDIA(508548)
174 BADARWAS MP-05-006-007-001/174
(VAHANGA) 		1705006007NRG24100720230557578 11/07/2023 hameersingh 1705006007WL018904 hameersingh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 hameersingh STATE BANK OF INDIA(508548)
175 BADARWAS MP-05-006-007-001/174-A
(VAHANGA) 		1705006007NRG24100720230557580 11/07/2023 BARAT 1705006007WL018904 BARAT 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 BARAT STATE BANK OF INDIA(508548)
176 BADARWAS MP-05-006-007-001/174-B
(VAHANGA) 		1705006007NRG24100720230557581 11/07/2023 balram singh 1705006007WL018904 balram singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 balramsingh FINO PAYMENTS BANK LTD(608001)
177 BADARWAS MP-05-006-007-001/175
(VAHANGA) 		1705006007NRG24100720230557583 11/07/2023 bachanbai 1705006007WL018904 bachanbai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 bachanbai STATE BANK OF INDIA(508548)
178 BADARWAS MP-05-006-007-001/175
(VAHANGA) 		1705006007NRG24100720230557582 11/07/2023 pahalwan 1705006007WL018904 pahalwan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 pahalwan STATE BANK OF INDIA(508548)
179 BADARWAS MP-05-006-007-001/175-A
(VAHANGA) 		1705006007NRG24100720230557585 11/07/2023 suseela bai 1705006007WL018904 suseela bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 suseelabai STATE BANK OF INDIA(508548)
180 BADARWAS MP-05-006-007-001/175-C
(VAHANGA) 		1705006007NRG24100720230557586 11/07/2023 sonu yadav 1705006007WL018904 sonu yadav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 sonuyadav MADHYANCHAL GRAMIN BANK(607232)
181 BADARWAS MP-05-006-007-001/176-B
(VAHANGA) 		1705006007NRG24100720230557588 11/07/2023 Ramashri 1705006007WL018904 Ramashri 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Ramashri STATE BANK OF INDIA(508548)
182 BADARWAS MP-05-006-007-001/187-B
(VAHANGA) 		1705006007NRG24100720230557590 11/07/2023 DEEPAK 1705006007WL018904 DEEPAK 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 DEEPAK STATE BANK OF INDIA(508548)
183 BADARWAS MP-05-006-007-001/188
(VAHANGA) 		1705006007NRG24100720230557591 11/07/2023 munni bai 1705006007WL018904 munni bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 munnibai STATE BANK OF INDIA(508548)
184 BADARWAS MP-05-006-007-001/222
(VAHANGA) 		1705006007NRG24100720230557593 11/07/2023 RAMBEER 1705006007WL018904 RAMBEER 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 RAMBEER STATE BANK OF INDIA(508548)
185 BADARWAS MP-05-006-007-001/333-B
(VAHANGA) 		1705006007NRG24100720230554612 11/07/2023 Mobat singh 1705006007WL018816 Mobat singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Mobatsingh STATE BANK OF INDIA(508548)
186 BADARWAS MP-05-006-007-001/377
(VAHANGA) 		1705006007NRG24100720230557594 11/07/2023 PAHALWAN 1705006007WL018904 PAHALWAN 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 PAHALWAN STATE BANK OF INDIA(508548)
187 BADARWAS MP-05-006-007-001/389
(VAHANGA) 		1705006007NRG24100720230557595 11/07/2023 PARMAL 1705006007WL018904 PARMAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 PARMAL STATE BANK OF INDIA(508548)
188 BADARWAS MP-05-006-007-002/138-D
(VAHANGA) 		1705006007NRG24100720230557599 11/07/2023 rajjkumar 1705006007WL018904 rajjkumar 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 rajjkumar STATE BANK OF INDIA(508548)
189 BADARWAS MP-05-006-007-003/47-A
(VAHANGA) 		1705006007NRG24100720230554613 11/07/2023 RAMESH 1705006007WL018816 RAMESH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 RAMESH FINO PAYMENTS BANK LTD(608001)
190 BADARWAS MP-05-006-013-001/104
(SUMELA) 		1705006013NRG24110720230562884 11/07/2023 Dhanpal kewat 1705006013WL019051 Dhanpal kewat 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Dhanpalkewat FINO PAYMENTS BANK LTD(608001)
191 BADARWAS MP-05-006-013-001/104
(SUMELA) 		1705006013NRG24110720230562883 11/07/2023 GUDDI BAI 1705006013WL019051 GUDDI BAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 GUDDIBAI STATE BANK OF INDIA(508548)
192 BADARWAS MP-05-006-013-001/106
(SUMELA) 		1705006013NRG24110720230562885 11/07/2023 bharosa 1705006013WL019051 bharosa 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 bharosa STATE BANK OF INDIA(508548)
193 BADARWAS MP-05-006-013-001/106
(SUMELA) 		1705006013NRG24110720230562886 11/07/2023 Guddi bai 1705006013WL019051 Guddi bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Guddibai STATE BANK OF INDIA(508548)
194 BADARWAS MP-05-006-013-001/107-A
(SUMELA) 		1705006013NRG24110720230562888 11/07/2023 Anil 1705006013WL019051 Anil 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Anil PUNJAB NATIONAL BANK(508568)
195 BADARWAS MP-05-006-013-001/107-A
(SUMELA) 		1705006013NRG24110720230562887 11/07/2023 Anil 1705006013WL019051 Anil 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Anil STATE BANK OF INDIA(508548)
196 BADARWAS MP-05-006-013-001/107-C
(SUMELA) 		1705006013NRG24110720230562890 11/07/2023 Guddi Bai 1705006013WL019051 Guddi Bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 GuddiBai STATE BANK OF INDIA(508548)
197 BADARWAS MP-05-006-013-001/107-C
(SUMELA) 		1705006013NRG24110720230562889 11/07/2023 Ramesh jatav 1705006013WL019051 Ramesh jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Rameshjatav STATE BANK OF INDIA(508548)
198 BADARWAS MP-05-006-013-001/108
(SUMELA) 		1705006013NRG24110720230562891 11/07/2023 vati 1705006013WL019051 vati 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 vati STATE BANK OF INDIA(508548)
199 BADARWAS MP-05-006-013-001/108-A
(SUMELA) 		1705006013NRG24110720230562892 11/07/2023 SHISHUPAL JATAV 1705006013WL019051 SHISHUPAL JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SHISHUPALJATAV STATE BANK OF INDIA(508548)
200 BADARWAS MP-05-006-013-001/108-A
(SUMELA) 		1705006013NRG24110720230562893 11/07/2023 SUNITA JATAV 1705006013WL019051 SUNITA JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SUNITAJATAV STATE BANK OF INDIA(508548)
201 BADARWAS MP-05-006-013-001/110-A
(SUMELA) 		1705006013NRG24110720230562895 11/07/2023 halkaiya 1705006013WL019051 halkaiya 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 halkaiya STATE BANK OF INDIA(508548)
202 BADARWAS MP-05-006-013-001/110-A
(SUMELA) 		1705006013NRG24110720230562896 11/07/2023 seema BAI 1705006013WL019051 seema BAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 seemaBAI STATE BANK OF INDIA(508548)
203 BADARWAS MP-05-006-013-001/110-B
(SUMELA) 		1705006013NRG24110720230562898 11/07/2023 gudiya bai 1705006013WL019051 gudiya bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 gudiyabai STATE BANK OF INDIA(508548)
204 BADARWAS MP-05-006-013-001/110-B
(SUMELA) 		1705006013NRG24110720230562897 11/07/2023 SHISHUPAL 1705006013WL019051 SHISHUPAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SHISHUPAL STATE BANK OF INDIA(508548)
205 BADARWAS MP-05-006-013-001/113
(SUMELA) 		1705006013NRG24110720230562899 11/07/2023 rampal 1705006013WL019051 rampal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 rampal STATE BANK OF INDIA(508548)
206 BADARWAS MP-05-006-013-001/113-A
(SUMELA) 		1705006013NRG24110720230562901 11/07/2023 munni 1705006013WL019051 munni 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 munni STATE BANK OF INDIA(508548)
207 BADARWAS MP-05-006-013-001/12
(SUMELA) 		1705006013NRG24110720230562902 11/07/2023 GOVINDA 1705006013WL019051 GOVINDA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 GOVINDA STATE BANK OF INDIA(508548)
208 BADARWAS MP-05-006-013-001/12-A
(SUMELA) 		1705006013NRG24110720230562903 11/07/2023 Shanti Kewat 1705006013WL019051 Shanti Kewat 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ShantiKewat STATE BANK OF INDIA(508548)
209 BADARWAS MP-05-006-013-001/127
(SUMELA) 		1705006013NRG24110720230562904 11/07/2023 devendra 1705006013WL019051 devendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 devendra STATE BANK OF INDIA(508548)
210 BADARWAS MP-05-006-013-001/130
(SUMELA) 		1705006013NRG24110720230562906 11/07/2023 haricharan 1705006013WL019051 haricharan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 haricharan UCO BANK(607066)
211 BADARWAS MP-05-006-013-001/130-A
(SUMELA) 		1705006013NRG24110720230562907 11/07/2023 ramkrishn ojha 1705006013WL019051 ramkrishn ojha 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ramkrishnojha STATE BANK OF INDIA(508548)
212 BADARWAS MP-05-006-013-001/133
(SUMELA) 		1705006013NRG24110720230562908 11/07/2023 cheena 1705006013WL019051 cheena 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 cheena STATE BANK OF INDIA(508548)
213 BADARWAS MP-05-006-013-001/137
(SUMELA) 		1705006013NRG24110720230562911 11/07/2023 MUNNI 1705006013WL019051 MUNNI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 MUNNI STATE BANK OF INDIA(508548)
214 BADARWAS MP-05-006-013-001/142
(SUMELA) 		1705006013NRG24110720230562913 11/07/2023 puran 1705006013WL019051 puran 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 puran STATE BANK OF INDIA(508548)
215 BADARWAS MP-05-006-013-001/142
(SUMELA) 		1705006013NRG24110720230562912 11/07/2023 puran 1705006013WL019051 puran 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 puran STATE BANK OF INDIA(508548)
216 BADARWAS MP-05-006-013-001/144-A
(SUMELA) 		1705006013NRG24110720230562914 11/07/2023 MAMTA 1705006013WL019051 MAMTA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 MAMTA STATE BANK OF INDIA(508548)
217 BADARWAS MP-05-006-013-001/144-D
(SUMELA) 		1705006013NRG24110720230562916 11/07/2023 Sangita 1705006013WL019051 Sangita 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Sangita STATE BANK OF INDIA(508548)
218 BADARWAS MP-05-006-013-001/144-D
(SUMELA) 		1705006013NRG24110720230562915 11/07/2023 Shani 1705006013WL019051 Shani 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Shani STATE BANK OF INDIA(508548)
219 BADARWAS MP-05-006-013-001/145
(SUMELA) 		1705006013NRG24110720230562918 11/07/2023 SAVATRI 1705006013WL019051 SAVATRI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SAVATRI STATE BANK OF INDIA(508548)
220 BADARWAS MP-05-006-013-001/15
(SUMELA) 		1705006013NRG24110720230562919 11/07/2023 puran 1705006013WL019051 puran 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 puran STATE BANK OF INDIA(508548)
221 BADARWAS MP-05-006-013-001/152
(SUMELA) 		1705006013NRG24110720230562920 11/07/2023 kalyan 1705006013WL019051 kalyan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 kalyan STATE BANK OF INDIA(508548)
222 BADARWAS MP-05-006-013-001/152-B
(SUMELA) 		1705006013NRG24110720230562921 11/07/2023 Sonam 1705006013WL019051 Sonam 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Sonam STATE BANK OF INDIA(508548)
223 BADARWAS MP-05-006-013-001/153
(SUMELA) 		1705006013NRG24110720230562923 11/07/2023 Meena bai 1705006013WL019051 Meena bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Meenabai STATE BANK OF INDIA(508548)
224 BADARWAS MP-05-006-013-001/153
(SUMELA) 		1705006013NRG24110720230562922 11/07/2023 Meena bai 1705006013WL019051 Meena bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Meenabai BANK OF BARODA(606985)
225 BADARWAS MP-05-006-013-001/153-A
(SUMELA) 		1705006013NRG24110720230562924 11/07/2023 Shubham 1705006013WL019051 Shubham 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Shubham STATE BANK OF INDIA(508548)
226 BADARWAS MP-05-006-013-001/156-A
(SUMELA) 		1705006013NRG24110720230562926 11/07/2023 Shashikant Kewat 1705006013WL019051 Shashikant Kewat 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ShashikantKewat STATE BANK OF INDIA(508548)
227 BADARWAS MP-05-006-013-001/159
(SUMELA) 		1705006013NRG24110720230562928 11/07/2023 KAMARLAL 1705006013WL019051 KAMARLAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 KAMARLAL STATE BANK OF INDIA(508548)
228 BADARWAS MP-05-006-013-001/159
(SUMELA) 		1705006013NRG24110720230562927 11/07/2023 KAMARLAL 1705006013WL019051 KAMARLAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 KAMARLAL STATE BANK OF INDIA(508548)
229 BADARWAS MP-05-006-013-001/174-B
(SUMELA) 		1705006013NRG24110720230562929 11/07/2023 prabai 1705006013WL019051 prabai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 prabai STATE BANK OF INDIA(508548)
230 BADARWAS MP-05-006-013-001/175-A
(SUMELA) 		1705006013NRG24110720230562930 11/07/2023 sunil 1705006013WL019051 sunil 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 sunil STATE BANK OF INDIA(508548)
231 BADARWAS MP-05-006-013-001/182-A
(SUMELA) 		1705006013NRG24110720230562931 11/07/2023 monu 1705006013WL019051 monu 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 monu STATE BANK OF INDIA(508548)
232 BADARWAS MP-05-006-013-001/185
(SUMELA) 		1705006013NRG24110720230562933 11/07/2023 banshi 1705006013WL019051 banshi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 banshi STATE BANK OF INDIA(508548)
233 BADARWAS MP-05-006-013-001/185-B
(SUMELA) 		1705006013NRG24110720230562934 11/07/2023 Meena Bai Jatav 1705006013WL019051 Meena Bai Jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 MeenaBaiJatav STATE BANK OF INDIA(508548)
234 BADARWAS MP-05-006-013-001/191
(SUMELA) 		1705006013NRG24110720230562938 11/07/2023 rampal 1705006013WL019051 rampal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 rampal STATE BANK OF INDIA(508548)
235 BADARWAS MP-05-006-013-001/209
(SUMELA) 		1705006013NRG24110720230562939 11/07/2023 Jagnnath 1705006013WL019051 Jagnnath 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Jagnnath INDIA POST PAYMENTS BANK LIMITED(508528)
236 BADARWAS MP-05-006-013-001/211
(SUMELA) 		1705006013NRG24110720230562940 11/07/2023 PANCHAM SINGH 1705006013WL019051 PANCHAM SINGH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 PANCHAMSINGH STATE BANK OF INDIA(508548)
237 BADARWAS MP-05-006-013-001/215
(SUMELA) 		1705006013NRG24110720230562941 11/07/2023 Mohansingh 1705006013WL019051 Mohansingh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Mohansingh STATE BANK OF INDIA(508548)
238 BADARWAS MP-05-006-013-001/215-A
(SUMELA) 		1705006013NRG24110720230562942 11/07/2023 Jitendra Yadav 1705006013WL019051 Jitendra Yadav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 JitendraYadav STATE BANK OF INDIA(508548)
239 BADARWAS MP-05-006-013-001/218
(SUMELA) 		1705006013NRG24110720230562943 11/07/2023 harnam 1705006013WL019051 harnam 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 harnam STATE BANK OF INDIA(508548)
240 BADARWAS MP-05-006-013-001/218-A
(SUMELA) 		1705006013NRG24110720230562944 11/07/2023 RAMSEVAK KUSHWAH 1705006013WL019051 RAMSEVAK KUSHWAH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 RAMSEVAKKUSHWAH STATE BANK OF INDIA(508548)
241 BADARWAS MP-05-006-013-001/219
(SUMELA) 		1705006013NRG24110720230562945 11/07/2023 HARBO BAI 1705006013WL019051 HARBO BAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 HARBOBAI STATE BANK OF INDIA(508548)
242 BADARWAS MP-05-006-013-001/219-A
(SUMELA) 		1705006013NRG24110720230562946 11/07/2023 BRAJMOHAN 1705006013WL019051 BRAJMOHAN 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 BRAJMOHAN STATE BANK OF INDIA(508548)
243 BADARWAS MP-05-006-013-001/219-B
(SUMELA) 		1705006013NRG24110720230562947 11/07/2023 MR. PRHLAD KUSHWAHA 1705006013WL019051 MR. PRHLAD KUSHWAHA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 MR.PRHLADKUSHWAHA STATE BANK OF INDIA(508548)
244 BADARWAS MP-05-006-013-001/22
(SUMELA) 		1705006013NRG24110720230562948 11/07/2023 VIKRAM 1705006013WL019051 VIKRAM 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 VIKRAM STATE BANK OF INDIA(508548)
245 BADARWAS MP-05-006-013-001/22-A
(SUMELA) 		1705006013NRG24110720230562949 11/07/2023 JITENDRA 1705006013WL019051 JITENDRA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 JITENDRA STATE BANK OF INDIA(508548)
246 BADARWAS MP-05-006-013-001/22-B
(SUMELA) 		1705006013NRG24110720230562950 11/07/2023 Anita Bai 1705006013WL019051 Anita Bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 AnitaBai STATE BANK OF INDIA(508548)
247 BADARWAS MP-05-006-013-001/223-C
(SUMELA) 		1705006013NRG24110720230562955 11/07/2023 Sakun 1705006013WL019051 Sakun 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Sakun STATE BANK OF INDIA(508548)
248 BADARWAS MP-05-006-013-001/232-B
(SUMELA) 		1705006013NRG24110720230562957 11/07/2023 MR. Brij Kishor 1705006013WL019051 MR. Brij Kishor 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 MR.BrijKishor INDIA POST PAYMENTS BANK LIMITED(508528)
249 BADARWAS MP-05-006-013-001/234
(SUMELA) 		1705006013NRG24110720230562958 11/07/2023 kok singh 1705006013WL019051 kok singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 koksingh STATE BANK OF INDIA(508548)
250 BADARWAS MP-05-006-013-001/234-B
(SUMELA) 		1705006013NRG24110720230562959 11/07/2023 upendra 1705006013WL019051 upendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 upendra STATE BANK OF INDIA(508548)
251 BADARWAS MP-05-006-013-001/237
(SUMELA) 		1705006013NRG24110720230562960 11/07/2023 krapan 1705006013WL019051 krapan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 krapan INDIA POST PAYMENTS BANK LIMITED(508528)
252 BADARWAS MP-05-006-013-001/237-A
(SUMELA) 		1705006013NRG24110720230562961 11/07/2023 shanti 1705006013WL019051 shanti 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 shanti STATE BANK OF INDIA(508548)
253 BADARWAS MP-05-006-013-001/237-B
(SUMELA) 		1705006013NRG24110720230562962 11/07/2023 SABITA 1705006013WL019051 SABITA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SABITA STATE BANK OF INDIA(508548)
254 BADARWAS MP-05-006-013-001/238
(SUMELA) 		1705006013NRG24110720230562963 11/07/2023 Harveer 1705006013WL019051 Harveer 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Harveer STATE BANK OF INDIA(508548)
255 BADARWAS MP-05-006-013-001/238-A
(SUMELA) 		1705006013NRG24110720230562964 11/07/2023 SANDHYA BAI KUSHWAH 1705006013WL019051 SANDHYA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SANDHYABAIKUSHWAH STATE BANK OF INDIA(508548)
256 BADARWAS MP-05-006-013-001/238-B
(SUMELA) 		1705006013NRG24110720230562965 11/07/2023 RAMPAL 1705006013WL019051 RAMPAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 RAMPAL STATE BANK OF INDIA(508548)
257 BADARWAS MP-05-006-013-001/270-A
(SUMELA) 		1705006013NRG24110720230562966 11/07/2023 dharmendra singh 1705006013WL019051 dharmendra singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 BADARWAS MP-05-006-013-001/293-A
(SUMELA) 		1705006013NRG24110720230562967 11/07/2023 KALA BAI 1705006013WL019051 KALA BAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 KALABAI STATE BANK OF INDIA(508548)
259 BADARWAS MP-05-006-013-001/296
(SUMELA) 		1705006013NRG24110720230562969 11/07/2023 balveer 1705006013WL019051 balveer 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 balveer STATE BANK OF INDIA(508548)
260 BADARWAS MP-05-006-013-001/304-B
(SUMELA) 		1705006013NRG24110720230562970 11/07/2023 Deepak 1705006013WL019051 Deepak 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Deepak STATE BANK OF INDIA(508548)
261 BADARWAS MP-05-006-013-001/305
(SUMELA) 		1705006013NRG24110720230562971 11/07/2023 lalliram 1705006013WL019051 lalliram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 lalliram STATE BANK OF INDIA(508548)
262 BADARWAS MP-05-006-013-001/310-A
(SUMELA) 		1705006013NRG24110720230562973 11/07/2023 Laturi 1705006013WL019051 Laturi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Laturi STATE BANK OF INDIA(508548)
263 BADARWAS MP-05-006-013-001/316-A
(SUMELA) 		1705006013NRG24110720230562975 11/07/2023 PRDEEP OJHA 1705006013WL019051 PRDEEP OJHA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 PRDEEPOJHA STATE BANK OF INDIA(508548)
264 BADARWAS MP-05-006-013-001/322-A
(SUMELA) 		1705006013NRG24110720230562977 11/07/2023 indrabhan 1705006013WL019051 indrabhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 indrabhan STATE BANK OF INDIA(508548)
265 BADARWAS MP-05-006-013-001/322-A
(SUMELA) 		1705006013NRG24110720230562976 11/07/2023 indrabhan 1705006013WL019051 indrabhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 indrabhan STATE BANK OF INDIA(508548)
266 BADARWAS MP-05-006-013-001/331-A
(SUMELA) 		1705006013NRG24110720230562978 11/07/2023 neeraj yadav 1705006013WL019051 neeraj yadav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 neerajyadav STATE BANK OF INDIA(508548)
267 BADARWAS MP-05-006-013-001/342-A
(SUMELA) 		1705006013NRG24110720230562980 11/07/2023 Amit Yadav 1705006013WL019051 Amit Yadav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
268 BADARWAS MP-05-006-013-001/352
(SUMELA) 		1705006013NRG24110720230562983 11/07/2023 shivbhan 1705006013WL019051 shivbhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 shivbhan STATE BANK OF INDIA(508548)
269 BADARWAS MP-05-006-013-001/352-A
(SUMELA) 		1705006013NRG24110720230562985 11/07/2023 Bhavna 1705006013WL019051 Bhavna 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Bhavna PUNJAB NATIONAL BANK(508568)
270 BADARWAS MP-05-006-013-001/353
(SUMELA) 		1705006013NRG24110720230562986 11/07/2023 Anita 1705006013WL019051 Anita 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Anita STATE BANK OF INDIA(508548)
271 BADARWAS MP-05-006-013-001/354
(SUMELA) 		1705006013NRG24110720230562987 11/07/2023 sanjeev 1705006013WL019051 sanjeev 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 sanjeev STATE BANK OF INDIA(508548)
272 BADARWAS MP-05-006-013-001/354
(SUMELA) 		1705006013NRG24110720230562988 11/07/2023 uma 1705006013WL019051 uma 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 uma STATE BANK OF INDIA(508548)
273 BADARWAS MP-05-006-013-001/364
(SUMELA) 		1705006013NRG24110720230562989 11/07/2023 pradeep 1705006013WL019051 pradeep 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 pradeep STATE BANK OF INDIA(508548)
274 BADARWAS MP-05-006-013-001/364-A
(SUMELA) 		1705006013NRG24110720230562992 11/07/2023 Dileep sharma 1705006013WL019051 Dileep sharma 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Dileepsharma INDIA POST PAYMENTS BANK LIMITED(508528)
275 BADARWAS MP-05-006-013-001/364-A
(SUMELA) 		1705006013NRG24110720230562991 11/07/2023 Dileep sharma 1705006013WL019051 Dileep sharma 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Dileepsharma STATE BANK OF INDIA(508548)
276 BADARWAS MP-05-006-013-001/367-A
(SUMELA) 		1705006013NRG24110720230562993 11/07/2023 Devendra 1705006013WL019051 Devendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Devendra STATE BANK OF INDIA(508548)
277 BADARWAS MP-05-006-013-001/372-A
(SUMELA) 		1705006013NRG24110720230562995 11/07/2023 Harnaam 1705006013WL019051 Harnaam 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Harnaam INDIA POST PAYMENTS BANK LIMITED(508528)
278 BADARWAS MP-05-006-013-001/375
(SUMELA) 		1705006013NRG24110720230562997 11/07/2023 DEVKI 1705006013WL019051 DEVKI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 DEVKI STATE BANK OF INDIA(508548)
279 BADARWAS MP-05-006-013-001/376
(SUMELA) 		1705006013NRG24110720230562998 11/07/2023 Sumit 1705006013WL019051 Sumit 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Sumit STATE BANK OF INDIA(508548)
280 BADARWAS MP-05-006-013-001/390
(SUMELA) 		1705006013NRG24110720230563009 11/07/2023 ASHOK 1705006013WL019051 ASHOK 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ASHOK STATE BANK OF INDIA(508548)
281 BADARWAS MP-05-006-013-001/390-B
(SUMELA) 		1705006013NRG24110720230563012 11/07/2023 Gopal kewat 1705006013WL019051 Gopal kewat 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Gopalkewat STATE BANK OF INDIA(508548)
282 BADARWAS MP-05-006-013-001/390-C
(SUMELA) 		1705006013NRG24110720230563013 11/07/2023 Ajay kewat 1705006013WL019051 Ajay kewat 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Ajaykewat STATE BANK OF INDIA(508548)
283 BADARWAS MP-05-006-013-001/391-A
(SUMELA) 		1705006013NRG24110720230563017 11/07/2023 brajesh jatav 1705006013WL019051 brajesh jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 brajeshjatav STATE BANK OF INDIA(508548)
284 BADARWAS MP-05-006-013-001/392
(SUMELA) 		1705006013NRG24110720230563018 11/07/2023 ramesh 1705006013WL019051 ramesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ramesh STATE BANK OF INDIA(508548)
285 BADARWAS MP-05-006-013-001/393
(SUMELA) 		1705006013NRG24110720230563019 11/07/2023 seema 1705006013WL019051 seema 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 seema STATE BANK OF INDIA(508548)
286 BADARWAS MP-05-006-013-001/399
(SUMELA) 		1705006013NRG24110720230563021 11/07/2023 ANITA 1705006013WL019051 ANITA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ANITA STATE BANK OF INDIA(508548)
287 BADARWAS MP-05-006-013-001/400-B
(SUMELA) 		1705006013NRG24110720230563023 11/07/2023 Guddi 1705006013WL019051 Guddi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Guddi STATE BANK OF INDIA(508548)
288 BADARWAS MP-05-006-013-001/400-B
(SUMELA) 		1705006013NRG24110720230563022 11/07/2023 Rakesh 1705006013WL019051 Rakesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Rakesh STATE BANK OF INDIA(508548)
289 BADARWAS MP-05-006-013-001/400-D
(SUMELA) 		1705006013NRG24110720230563024 11/07/2023 Vijay 1705006013WL019051 Vijay 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Vijay STATE BANK OF INDIA(508548)
290 BADARWAS MP-05-006-013-001/404
(SUMELA) 		1705006013NRG24110720230563025 11/07/2023 shivcharan 1705006013WL019051 shivcharan 00415 SBIN0030120 1326 1326 Rejected 16/07/2023 892120482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BADARWAS MP-05-006-013-001/418
(SUMELA) 		1705006013NRG24110720230563026 11/07/2023 Soma 1705006013WL019051 Soma 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Soma STATE BANK OF INDIA(508548)
292 BADARWAS MP-05-006-013-001/418-A
(SUMELA) 		1705006013NRG24110720230563027 11/07/2023 MAMTA 1705006013WL019051 MAMTA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 MAMTA STATE BANK OF INDIA(508548)
293 BADARWAS MP-05-006-013-001/420-A
(SUMELA) 		1705006013NRG24110720230563030 11/07/2023 Lakhan 1705006013WL019051 Lakhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Lakhan STATE BANK OF INDIA(508548)
294 BADARWAS MP-05-006-013-001/432-A
(SUMELA) 		1705006013NRG24110720230563034 11/07/2023 Golu Jatav 1705006013WL019051 Golu Jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 GoluJatav BANK OF BARODA(606985)
295 BADARWAS MP-05-006-013-001/433
(SUMELA) 		1705006013NRG24110720230563035 11/07/2023 Rachna Kewat 1705006013WL019051 Rachna Kewat 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 RachnaKewat STATE BANK OF INDIA(508548)
296 BADARWAS MP-05-006-013-001/433-A
(SUMELA) 		1705006013NRG24110720230563036 11/07/2023 Baini kewat 1705006013WL019051 Baini kewat 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Bainikewat STATE BANK OF INDIA(508548)
297 BADARWAS MP-05-006-013-001/439
(SUMELA) 		1705006013NRG24110720230563039 11/07/2023 SHASHI BAI YADAV 1705006013WL019051 SHASHI BAI YADAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SHASHIBAIYADAV STATE BANK OF INDIA(508548)
298 BADARWAS MP-05-006-013-001/439-A
(SUMELA) 		1705006013NRG24110720230563040 11/07/2023 ARUN KUMARI 1705006013WL019051 ARUN KUMARI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ARUNKUMARI STATE BANK OF INDIA(508548)
299 BADARWAS MP-05-006-013-001/439-B
(SUMELA) 		1705006013NRG24110720230563041 11/07/2023 PANKUNVAR BAI 1705006013WL019051 PANKUNVAR BAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 PANKUNVARBAI STATE BANK OF INDIA(508548)
300 BADARWAS MP-05-006-013-001/441-C
(SUMELA) 		1705006013NRG24110720230563044 11/07/2023 VIJAYPAL SINGH YADAV 1705006013WL019051 VIJAYPAL SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 VIJAYPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
301 BADARWAS MP-05-006-013-001/441-C
(SUMELA) 		1705006013NRG24110720230563043 11/07/2023 VIJAYPAL SINGH YADAV 1705006013WL019051 VIJAYPAL SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 VIJAYPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
302 BADARWAS MP-05-006-013-001/443-C
(SUMELA) 		1705006013NRG24110720230563045 11/07/2023 Ramvati Jatav 1705006013WL019051 Ramvati Jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 RamvatiJatav STATE BANK OF INDIA(508548)
303 BADARWAS MP-05-006-013-001/447-A
(SUMELA) 		1705006013NRG24110720230563047 11/07/2023 Pawan Jatav 1705006013WL019051 Pawan Jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 PawanJatav STATE BANK OF INDIA(508548)
304 BADARWAS MP-05-006-013-001/449
(SUMELA) 		1705006013NRG24110720230563049 11/07/2023 Dharmvati Bai 1705006013WL019051 Dharmvati Bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 DharmvatiBai STATE BANK OF INDIA(508548)
305 BADARWAS MP-05-006-013-001/449-A
(SUMELA) 		1705006013NRG24110720230563050 11/07/2023 Jitendra pal 1705006013WL019051 Jitendra pal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Jitendrapal STATE BANK OF INDIA(508548)
306 BADARWAS MP-05-006-013-001/450
(SUMELA) 		1705006013NRG24110720230563052 11/07/2023 Kusum Bai Yadav 1705006013WL019051 Kusum Bai Yadav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 KusumBaiYadav STATE BANK OF INDIA(508548)
307 BADARWAS MP-05-006-013-001/450-A
(SUMELA) 		1705006013NRG24110720230563053 11/07/2023 Samudra Singh 1705006013WL019051 Samudra Singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SamudraSingh STATE BANK OF INDIA(508548)
308 BADARWAS MP-05-006-013-001/451
(SUMELA) 		1705006013NRG24110720230563054 11/07/2023 Shila bai 1705006013WL019051 Shila bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Shilabai STATE BANK OF INDIA(508548)
309 BADARWAS MP-05-006-013-001/481-B
(SUMELA) 		1705006013NRG24110720230563063 11/07/2023 Jasoda Kewat 1705006013WL019051 Jasoda Kewat 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 JasodaKewat STATE BANK OF INDIA(508548)
310 BADARWAS MP-05-006-013-001/482
(SUMELA) 		1705006013NRG24110720230563065 11/07/2023 RATI BAI KEWAT 1705006013WL019051 RATI BAI KEWAT 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 RATIBAIKEWAT STATE BANK OF INDIA(508548)
311 BADARWAS MP-05-006-013-001/482-A
(SUMELA) 		1705006013NRG24110720230563066 11/07/2023 Bejnath 1705006013WL019051 Bejnath 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Bejnath STATE BANK OF INDIA(508548)
312 BADARWAS MP-05-006-013-001/482-A
(SUMELA) 		1705006013NRG24110720230563067 11/07/2023 Savitri 1705006013WL019051 Savitri 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Savitri STATE BANK OF INDIA(508548)
313 BADARWAS MP-05-006-013-001/484
(SUMELA) 		1705006013NRG24110720230563068 11/07/2023 SHIVCHARAN 1705006013WL019051 SHIVCHARAN 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SHIVCHARAN STATE BANK OF INDIA(508548)
314 BADARWAS MP-05-006-013-001/484-A
(SUMELA) 		1705006013NRG24110720230563069 11/07/2023 Vinod Kushwah 1705006013WL019051 Vinod Kushwah 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 VinodKushwah UNION BANK OF INDIA(508500)
315 BADARWAS MP-05-006-013-001/493
(SUMELA) 		1705006013NRG24110720230563072 11/07/2023 sardar 1705006013WL019051 sardar 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 sardar STATE BANK OF INDIA(508548)
316 BADARWAS MP-05-006-013-001/493-A
(SUMELA) 		1705006013NRG24110720230563073 11/07/2023 MUNESH SINGH 1705006013WL019051 MUNESH SINGH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 MUNESHSINGH STATE BANK OF INDIA(508548)
317 BADARWAS MP-05-006-013-001/508
(SUMELA) 		1705006013NRG24110720230563076 11/07/2023 VIRENDRA KEVAT 1705006013WL019051 VIRENDRA KEVAT 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 VIRENDRAKEVAT STATE BANK OF INDIA(508548)
318 BADARWAS MP-05-006-013-001/509
(SUMELA) 		1705006013NRG24110720230563077 11/07/2023 ramkali jatav 1705006013WL019051 ramkali jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ramkalijatav STATE BANK OF INDIA(508548)
319 BADARWAS MP-05-006-013-001/510
(SUMELA) 		1705006013NRG24110720230563079 11/07/2023 narani 1705006013WL019051 narani 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 narani STATE BANK OF INDIA(508548)
320 BADARWAS MP-05-006-013-001/510
(SUMELA) 		1705006013NRG24110720230563078 11/07/2023 pappu 1705006013WL019051 pappu 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 pappu STATE BANK OF INDIA(508548)
321 BADARWAS MP-05-006-013-001/511
(SUMELA) 		1705006013NRG24110720230563080 11/07/2023 guddi 1705006013WL019051 guddi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 guddi STATE BANK OF INDIA(508548)
322 BADARWAS MP-05-006-013-001/512-A
(SUMELA) 		1705006013NRG24110720230563082 11/07/2023 Devendra 1705006013WL019051 Devendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Devendra STATE BANK OF INDIA(508548)
323 BADARWAS MP-05-006-013-001/515
(SUMELA) 		1705006013NRG24110720230563083 11/07/2023 jagram 1705006013WL019051 jagram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 jagram STATE BANK OF INDIA(508548)
324 BADARWAS MP-05-006-013-001/522
(SUMELA) 		1705006013NRG24110720230563088 11/07/2023 BUNDEL SINGH 1705006013WL019051 BUNDEL SINGH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 BUNDELSINGH PUNJAB NATIONAL BANK(508568)
325 BADARWAS MP-05-006-013-001/522
(SUMELA) 		1705006013NRG24110720230563087 11/07/2023 BUNDEL SINGH 1705006013WL019051 BUNDEL SINGH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 BUNDELSINGH STATE BANK OF INDIA(508548)
326 BADARWAS MP-05-006-013-001/523
(SUMELA) 		1705006013NRG24110720230563089 11/07/2023 ramkumare 1705006013WL019051 ramkumare 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ramkumare STATE BANK OF INDIA(508548)
327 BADARWAS MP-05-006-013-001/539
(SUMELA) 		1705006013NRG24110720230563090 11/07/2023 HARIRAM 1705006013WL019051 HARIRAM 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 HARIRAM STATE BANK OF INDIA(508548)
328 BADARWAS MP-05-006-013-001/541
(SUMELA) 		1705006013NRG24110720230563091 11/07/2023 Updesh 1705006013WL019051 Updesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Updesh STATE BANK OF INDIA(508548)
329 BADARWAS MP-05-006-013-001/543
(SUMELA) 		1705006013NRG24110720230563095 11/07/2023 Dushyant 1705006013WL019051 Dushyant 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Dushyant STATE BANK OF INDIA(508548)
330 BADARWAS MP-05-006-013-001/543-A
(SUMELA) 		1705006013NRG24110720230563096 11/07/2023 SHIVRAJ SINGH YADAV 1705006013WL019051 SHIVRAJ SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SHIVRAJSINGHYADAV STATE BANK OF INDIA(508548)
331 BADARWAS MP-05-006-013-001/543-B
(SUMELA) 		1705006013NRG24110720230563097 11/07/2023 Sitam Bai 1705006013WL019051 Sitam Bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SitamBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 BADARWAS MP-05-006-013-001/544
(SUMELA) 		1705006013NRG24110720230563099 11/07/2023 Krashnapal 1705006013WL019051 Krashnapal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Krashnapal PUNJAB NATIONAL BANK(508568)
333 BADARWAS MP-05-006-013-001/544
(SUMELA) 		1705006013NRG24110720230563098 11/07/2023 Krashnapal 1705006013WL019051 Krashnapal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Krashnapal STATE BANK OF INDIA(508548)
334 BADARWAS MP-05-006-013-001/544-B
(SUMELA) 		1705006013NRG24110720230563101 11/07/2023 Raghuveer Singh Yadav 1705006013WL019051 Raghuveer Singh Yadav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 RaghuveerSinghYadav STATE BANK OF INDIA(508548)
335 BADARWAS MP-05-006-013-001/546
(SUMELA) 		1705006013NRG24110720230563102 11/07/2023 hariram 1705006013WL019051 hariram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 hariram STATE BANK OF INDIA(508548)
336 BADARWAS MP-05-006-013-001/549
(SUMELA) 		1705006013NRG24110720230563104 11/07/2023 Shelendra 1705006013WL019051 Shelendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Shelendra STATE BANK OF INDIA(508548)
337 BADARWAS MP-05-006-013-001/550-D
(SUMELA) 		1705006013NRG24110720230563108 11/07/2023 Vimla Bai 1705006013WL019051 Vimla Bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 VimlaBai STATE BANK OF INDIA(508548)
338 BADARWAS MP-05-006-013-001/58
(SUMELA) 		1705006013NRG24110720230563109 11/07/2023 dashrath 1705006013WL019051 dashrath 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 dashrath STATE BANK OF INDIA(508548)
339 BADARWAS MP-05-006-013-001/65
(SUMELA) 		1705006013NRG24110720230563114 11/07/2023 ashok 1705006013WL019051 ashok 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
340 BADARWAS MP-05-006-013-001/65
(SUMELA) 		1705006013NRG24110720230563113 11/07/2023 ashok 1705006013WL019051 ashok 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ashok STATE BANK OF INDIA(508548)
341 BADARWAS MP-05-006-013-001/7
(SUMELA) 		1705006013NRG24110720230563115 11/07/2023 navla 1705006013WL019051 navla 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 navla STATE BANK OF INDIA(508548)
342 BADARWAS MP-05-006-013-001/9
(SUMELA) 		1705006013NRG24110720230563116 11/07/2023 nabla 1705006013WL019051 nabla 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 nabla STATE BANK OF INDIA(508548)
343 BADARWAS MP-05-006-013-001/90
(SUMELA) 		1705006013NRG24110720230563119 11/07/2023 PRAHLAD 1705006013WL019051 PRAHLAD 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 PRAHLAD STATE BANK OF INDIA(508548)
344 BADARWAS MP-05-006-013-001/90
(SUMELA) 		1705006013NRG24110720230563118 11/07/2023 PRAHLAD 1705006013WL019051 PRAHLAD 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 PRAHLAD STATE BANK OF INDIA(508548)
345 BADARWAS MP-05-006-013-001/91
(SUMELA) 		1705006013NRG24110720230563120 11/07/2023 ramprasad 1705006013WL019051 ramprasad 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ramprasad STATE BANK OF INDIA(508548)
346 BADARWAS MP-05-006-013-001/92
(SUMELA) 		1705006013NRG24110720230563122 11/07/2023 barelal 1705006013WL019051 barelal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 barelal STATE BANK OF INDIA(508548)
347 BADARWAS MP-05-006-013-001/93-A
(SUMELA) 		1705006013NRG24110720230563123 11/07/2023 Savita Jatav 1705006013WL019051 Savita Jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SavitaJatav STATE BANK OF INDIA(508548)
348 BADARWAS MP-05-006-019-001/14
(SADBOOD) 		1705006019NRG24110720230561609 11/07/2023 bhagirath 1705006019WL019016 bhagirath 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 bhagirath STATE BANK OF INDIA(508548)
349 BADARWAS MP-05-006-019-001/167-C
(SADBOOD) 		1705006019NRG24110720230561614 11/07/2023 Jetendra 1705006019WL019017 Jetendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Jetendra STATE BANK OF INDIA(508548)
350 BADARWAS MP-05-006-019-001/172
(SADBOOD) 		1705006019NRG24110720230561615 11/07/2023 jaymandal singh 1705006019WL019017 jaymandal singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 jaymandalsingh STATE BANK OF INDIA(508548)
351 BADARWAS MP-05-006-019-001/55-A
(SADBOOD) 		1705006019NRG24110720230561616 11/07/2023 Seetaram 1705006019WL019017 Seetaram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Seetaram PUNJAB NATIONAL BANK(508568)
352 BADARWAS MP-05-006-019-001/73-A
(SADBOOD) 		1705006019NRG24110720230561612 11/07/2023 Danveer 1705006019WL019016 Danveer 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Danveer STATE BANK OF INDIA(508548)
353 BADARWAS MP-05-006-019-002/2-B
(SADBOOD) 		1705006019NRG24110720230561613 11/07/2023 krapal 1705006019WL019016 krapal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 krapal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
354 BADARWAS MP-05-006-031-001/684
(MEGHONAWADA) 		1705006031NRG24100720230555798 11/07/2023 Dharmendra 1705006031WL018849 Dharmendra 00415 SBIN0030120 1326 1326 Rejected 16/07/2023 892120482 A/c Blocked or Frozen
355 BADARWAS MP-05-006-031-001/684
(MEGHONAWADA) 		1705006031NRG24100720230555797 11/07/2023 Dharmendra 1705006031WL018849 Dharmendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Dharmendra STATE BANK OF INDIA(508548)
356 BADARWAS MP-05-006-031-001/69
(MEGHONAWADA) 		1705006031NRG24100720230555799 11/07/2023 KALLA 1705006031WL018849 KALLA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 KALLA STATE BANK OF INDIA(508548)
357 BADARWAS MP-05-006-031-001/69
(MEGHONAWADA) 		1705006031NRG24100720230555800 11/07/2023 ramvati 1705006031WL018849 ramvati 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ramvati STATE BANK OF INDIA(508548)
358 BADARWAS MP-05-006-031-001/69-A
(MEGHONAWADA) 		1705006031NRG24100720230555801 11/07/2023 Neraj 1705006031WL018849 Neraj 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Neraj STATE BANK OF INDIA(508548)
359 BADARWAS MP-05-006-034-001/1
(PEERONTHA) 		1705006034NRG24110720230564364 11/07/2023 KAMLESH 1705006034WL019093 KAMLESH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 KAMLESH STATE BANK OF INDIA(508548)
360 BADARWAS MP-05-006-034-001/105
(PEERONTHA) 		1705006034NRG24110720230564365 11/07/2023 MUNNA 1705006034WL019093 MUNNA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 MUNNA STATE BANK OF INDIA(508548)
361 BADARWAS MP-05-006-034-001/11
(PEERONTHA) 		1705006034NRG24110720230564366 11/07/2023 gopal 1705006034WL019093 gopal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 gopal STATE BANK OF INDIA(508548)
362 BADARWAS MP-05-006-034-001/114
(PEERONTHA) 		1705006034NRG24110720230564370 11/07/2023 kalyan 1705006034WL019093 kalyan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 kalyan STATE BANK OF INDIA(508548)
363 BADARWAS MP-05-006-034-001/117
(PEERONTHA) 		1705006034NRG24110720230564371 11/07/2023 kalua 1705006034WL019093 kalua 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 kalua STATE BANK OF INDIA(508548)
364 BADARWAS MP-05-006-034-001/117
(PEERONTHA) 		1705006034NRG24110720230564372 11/07/2023 PHULIYA 1705006034WL019093 PHULIYA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 PHULIYA STATE BANK OF INDIA(508548)
365 BADARWAS MP-05-006-034-001/1180-A
(PEERONTHA) 		1705006034NRG24110720230564373 11/07/2023 dheeraj 1705006034WL019093 dheeraj 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 dheeraj STATE BANK OF INDIA(508548)
366 BADARWAS MP-05-006-034-001/1180-A
(PEERONTHA) 		1705006034NRG24110720230564374 11/07/2023 virma 1705006034WL019093 virma 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 virma INDIA POST PAYMENTS BANK LIMITED(508528)
367 BADARWAS MP-05-006-034-001/1295-B
(PEERONTHA) 		1705006034NRG24110720230564375 11/07/2023 omprakash 1705006034WL019093 omprakash 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 omprakash STATE BANK OF INDIA(508548)
368 BADARWAS MP-05-006-034-001/1295-B
(PEERONTHA) 		1705006034NRG24110720230564376 11/07/2023 ratanbai 1705006034WL019093 ratanbai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ratanbai STATE BANK OF INDIA(508548)
369 BADARWAS MP-05-006-034-001/138
(PEERONTHA) 		1705006034NRG24110720230564377 11/07/2023 savitri 1705006034WL019093 savitri 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 savitri STATE BANK OF INDIA(508548)
370 BADARWAS MP-05-006-034-001/140
(PEERONTHA) 		1705006034NRG24110720230564379 11/07/2023 LUDKO BAI 1705006034WL019093 LUDKO BAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 LUDKOBAI STATE BANK OF INDIA(508548)
371 BADARWAS MP-05-006-034-001/140
(PEERONTHA) 		1705006034NRG24110720230564378 11/07/2023 SARDARSINGH 1705006034WL019093 SARDARSINGH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SARDARSINGH STATE BANK OF INDIA(508548)
372 BADARWAS MP-05-006-034-001/143-A
(PEERONTHA) 		1705006034NRG24110720230564380 11/07/2023 GUDDA 1705006034WL019093 GUDDA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 GUDDA STATE BANK OF INDIA(508548)
373 BADARWAS MP-05-006-034-001/147
(PEERONTHA) 		1705006034NRG24110720230564382 11/07/2023 munni 1705006034WL019093 munni 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 munni STATE BANK OF INDIA(508548)
374 BADARWAS MP-05-006-034-001/163
(PEERONTHA) 		1705006034NRG24110720230564385 11/07/2023 ramesh 1705006034WL019093 ramesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ramesh STATE BANK OF INDIA(508548)
375 BADARWAS MP-05-006-034-001/170
(PEERONTHA) 		1705006034NRG24110720230564387 11/07/2023 ASHOK 1705006034WL019093 ASHOK 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ASHOK STATE BANK OF INDIA(508548)
376 BADARWAS MP-05-006-034-001/170
(PEERONTHA) 		1705006034NRG24110720230564388 11/07/2023 geeta 1705006034WL019093 geeta 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 geeta STATE BANK OF INDIA(508548)
377 BADARWAS MP-05-006-034-001/19-A
(PEERONTHA) 		1705006034NRG24110720230564390 11/07/2023 DOULA 1705006034WL019093 DOULA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 DOULA STATE BANK OF INDIA(508548)
378 BADARWAS MP-05-006-034-001/19-A
(PEERONTHA) 		1705006034NRG24110720230564389 11/07/2023 pappu 1705006034WL019093 pappu 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 pappu STATE BANK OF INDIA(508548)
379 BADARWAS MP-05-006-034-001/2-A
(PEERONTHA) 		1705006034NRG24110720230564392 11/07/2023 gopal 1705006034WL019093 gopal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 gopal STATE BANK OF INDIA(508548)
380 BADARWAS MP-05-006-034-001/2-A
(PEERONTHA) 		1705006034NRG24110720230564393 11/07/2023 mahendra 1705006034WL019093 mahendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 mahendra STATE BANK OF INDIA(508548)
381 BADARWAS MP-05-006-034-001/203-A
(PEERONTHA) 		1705006034NRG24110720230564394 11/07/2023 VEERPAL 1705006034WL019093 VEERPAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 VEERPAL STATE BANK OF INDIA(508548)
382 BADARWAS MP-05-006-034-001/205-B
(PEERONTHA) 		1705006034NRG24110720230564398 11/07/2023 sukhbeer 1705006034WL019093 sukhbeer 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 sukhbeer STATE BANK OF INDIA(508548)
383 BADARWAS MP-05-006-034-001/209
(PEERONTHA) 		1705006034NRG24110720230564400 11/07/2023 pran singh 1705006034WL019093 pran singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 pransingh STATE BANK OF INDIA(508548)
384 BADARWAS MP-05-006-034-001/214-A
(PEERONTHA) 		1705006034NRG24110720230564401 11/07/2023 bhagvat 1705006034WL019093 bhagvat 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 bhagvat STATE BANK OF INDIA(508548)
385 BADARWAS MP-05-006-034-001/218
(PEERONTHA) 		1705006034NRG24110720230564402 11/07/2023 DALUPA 1705006034WL019093 DALUPA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 DALUPA STATE BANK OF INDIA(508548)
386 BADARWAS MP-05-006-034-001/252
(PEERONTHA) 		1705006034NRG24110720230564404 11/07/2023 hartiram 1705006034WL019093 hartiram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 hartiram STATE BANK OF INDIA(508548)
387 BADARWAS MP-05-006-034-001/258
(PEERONTHA) 		1705006034NRG24110720230564405 11/07/2023 laxmangir 1705006034WL019093 laxmangir 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 laxmangir STATE BANK OF INDIA(508548)
388 BADARWAS MP-05-006-034-001/259
(PEERONTHA) 		1705006034NRG24110720230564406 11/07/2023 gajendrasingh 1705006034WL019093 gajendrasingh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 gajendrasingh STATE BANK OF INDIA(508548)
389 BADARWAS MP-05-006-034-001/260
(PEERONTHA) 		1705006034NRG24110720230564407 11/07/2023 MAKHAN 1705006034WL019093 MAKHAN 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 MAKHAN STATE BANK OF INDIA(508548)
390 BADARWAS MP-05-006-034-001/266
(PEERONTHA) 		1705006034NRG24110720230564409 11/07/2023 PARVATI 1705006034WL019093 PARVATI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 PARVATI STATE BANK OF INDIA(508548)
391 BADARWAS MP-05-006-034-001/277-A
(PEERONTHA) 		1705006034NRG24110720230564410 11/07/2023 HALKERAM 1705006034WL019093 HALKERAM 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 HALKERAM STATE BANK OF INDIA(508548)
392 BADARWAS MP-05-006-034-001/289-A
(PEERONTHA) 		1705006034NRG24110720230564412 11/07/2023 anit 1705006034WL019093 anit 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 anit STATE BANK OF INDIA(508548)
393 BADARWAS MP-05-006-034-001/319-B
(PEERONTHA) 		1705006034NRG24110720230564414 11/07/2023 kamlesh 1705006034WL019093 kamlesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 kamlesh STATE BANK OF INDIA(508548)
394 BADARWAS MP-05-006-034-001/319-B
(PEERONTHA) 		1705006034NRG24110720230564415 11/07/2023 meena 1705006034WL019093 meena 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 meena STATE BANK OF INDIA(508548)
395 BADARWAS MP-05-006-034-001/326-A
(PEERONTHA) 		1705006034NRG24110720230564416 11/07/2023 geethabai 1705006034WL019093 geethabai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 geethabai STATE BANK OF INDIA(508548)
396 BADARWAS MP-05-006-034-001/327
(PEERONTHA) 		1705006034NRG24110720230564417 11/07/2023 kapura 1705006034WL019093 kapura 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 kapura STATE BANK OF INDIA(508548)
397 BADARWAS MP-05-006-034-001/327-B
(PEERONTHA) 		1705006034NRG24110720230564418 11/07/2023 raju 1705006034WL019093 raju 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 raju STATE BANK OF INDIA(508548)
398 BADARWAS MP-05-006-034-001/335
(PEERONTHA) 		1705006034NRG24110720230564419 11/07/2023 Brajkumari 1705006034WL019093 Brajkumari 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Brajkumari STATE BANK OF INDIA(508548)
399 BADARWAS MP-05-006-034-001/342
(PEERONTHA) 		1705006034NRG24110720230564421 11/07/2023 narendra 1705006034WL019093 narendra 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 narendra STATE BANK OF INDIA(508548)
400 BADARWAS MP-05-006-034-001/361
(PEERONTHA) 		1705006034NRG24110720230564422 11/07/2023 batru 1705006034WL019093 batru 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 batru STATE BANK OF INDIA(508548)
401 BADARWAS MP-05-006-034-001/378-D
(PEERONTHA) 		1705006034NRG24110720230564423 11/07/2023 Nanhe kushwah 1705006034WL019093 Nanhe kushwah 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Nanhekushwah STATE BANK OF INDIA(508548)
402 BADARWAS MP-05-006-034-001/385-A
(PEERONTHA) 		1705006034NRG24110720230564424 11/07/2023 Ankesh 1705006034WL019094 Ankesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Ankesh STATE BANK OF INDIA(508548)
403 BADARWAS MP-05-006-034-001/393-A
(PEERONTHA) 		1705006034NRG24110720230564425 11/07/2023 gajramsingh 1705006034WL019094 gajramsingh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 gajramsingh STATE BANK OF INDIA(508548)
404 BADARWAS MP-05-006-034-001/393-B
(PEERONTHA) 		1705006034NRG24110720230564426 11/07/2023 udaybhan 1705006034WL019094 udaybhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 udaybhan STATE BANK OF INDIA(508548)
405 BADARWAS MP-05-006-034-001/406-A
(PEERONTHA) 		1705006034NRG24110720230564431 11/07/2023 radhacharan 1705006034WL019094 radhacharan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 radhacharan STATE BANK OF INDIA(508548)
406 BADARWAS MP-05-006-034-001/423-A
(PEERONTHA) 		1705006034NRG24110720230564432 11/07/2023 RAMKISHAN 1705006034WL019094 RAMKISHAN 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 RAMKISHAN STATE BANK OF INDIA(508548)
407 BADARWAS MP-05-006-034-001/473
(PEERONTHA) 		1705006034NRG24110720230564440 11/07/2023 padam 1705006034WL019094 padam 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 padam STATE BANK OF INDIA(508548)
408 BADARWAS MP-05-006-034-001/480-A
(PEERONTHA) 		1705006034NRG24110720230564442 11/07/2023 chandrabhan 1705006034WL019094 chandrabhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 chandrabhan STATE BANK OF INDIA(508548)
409 BADARWAS MP-05-006-034-001/480-B
(PEERONTHA) 		1705006034NRG24110720230564443 11/07/2023 ramdeep 1705006034WL019094 ramdeep 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ramdeep STATE BANK OF INDIA(508548)
410 BADARWAS MP-05-006-034-001/496-A
(PEERONTHA) 		1705006034NRG24110720230564448 11/07/2023 abhishek 1705006034WL019094 abhishek 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 abhishek STATE BANK OF INDIA(508548)
411 BADARWAS MP-05-006-034-001/497-C
(PEERONTHA) 		1705006034NRG24110720230564450 11/07/2023 guddi 1705006034WL019094 guddi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
412 BADARWAS MP-05-006-034-001/5-A
(PEERONTHA) 		1705006034NRG24110720230564451 11/07/2023 pransingh 1705006034WL019094 pransingh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 pransingh STATE BANK OF INDIA(508548)
413 BADARWAS MP-05-006-034-001/513-A
(PEERONTHA) 		1705006034NRG24110720230564455 11/07/2023 bundel 1705006034WL019094 bundel 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 bundel STATE BANK OF INDIA(508548)
414 BADARWAS MP-05-006-034-001/519
(PEERONTHA) 		1705006034NRG24110720230564456 11/07/2023 LAXMANDAS 1705006034WL019094 LAXMANDAS 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 LAXMANDAS STATE BANK OF INDIA(508548)
415 BADARWAS MP-05-006-034-001/524-A
(PEERONTHA) 		1705006034NRG24110720230564458 11/07/2023 Rani bai yadav 1705006034WL019094 Rani bai yadav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Ranibaiyadav STATE BANK OF INDIA(508548)
416 BADARWAS MP-05-006-034-001/528-A
(PEERONTHA) 		1705006034NRG24110720230564459 11/07/2023 sangramsingh 1705006034WL019094 sangramsingh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 sangramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 BADARWAS MP-05-006-034-001/536-A
(PEERONTHA) 		1705006034NRG24110720230564461 11/07/2023 AJAY KRISHN 1705006034WL019094 AJAY KRISHN 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 AJAYKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
418 BADARWAS MP-05-006-034-001/578
(PEERONTHA) 		1705006034NRG24110720230564463 11/07/2023 pratap 1705006034WL019094 pratap 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 pratap STATE BANK OF INDIA(508548)
419 BADARWAS MP-05-006-034-001/611
(PEERONTHA) 		1705006034NRG24110720230564464 11/07/2023 sheelkumar 1705006034WL019094 sheelkumar 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 sheelkumar STATE BANK OF INDIA(508548)
420 BADARWAS MP-05-006-034-001/612
(PEERONTHA) 		1705006034NRG24110720230564465 11/07/2023 varsha 1705006034WL019094 varsha 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 varsha STATE BANK OF INDIA(508548)
421 BADARWAS MP-05-006-034-001/613
(PEERONTHA) 		1705006034NRG24110720230564466 11/07/2023 neha 1705006034WL019094 neha 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 neha STATE BANK OF INDIA(508548)
422 BADARWAS MP-05-006-034-001/614
(PEERONTHA) 		1705006034NRG24110720230564467 11/07/2023 nandni 1705006034WL019094 nandni 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 nandni STATE BANK OF INDIA(508548)
423 BADARWAS MP-05-006-034-001/624-A
(PEERONTHA) 		1705006034NRG24110720230564468 11/07/2023 gopal 1705006034WL019094 gopal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 gopal AIRTEL PAYMENTS BANK LIMITED(990288)
424 BADARWAS MP-05-006-034-001/626
(PEERONTHA) 		1705006034NRG24110720230564469 11/07/2023 dharmveer 1705006034WL019094 dharmveer 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 dharmveer PUNJAB NATIONAL BANK(508568)
425 BADARWAS MP-05-006-034-001/629
(PEERONTHA) 		1705006034NRG24110720230564472 11/07/2023 pukhraj 1705006034WL019094 pukhraj 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 pukhraj STATE BANK OF INDIA(508548)
426 BADARWAS MP-05-006-034-001/631
(PEERONTHA) 		1705006034NRG24110720230564473 11/07/2023 udhamsingh 1705006034WL019094 udhamsingh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 udhamsingh STATE BANK OF INDIA(508548)
427 BADARWAS MP-05-006-034-001/68
(PEERONTHA) 		1705006034NRG24110720230564474 11/07/2023 MATULAL 1705006034WL019094 MATULAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 MATULAL PUNJAB NATIONAL BANK(508568)
428 BADARWAS MP-05-006-034-001/79
(PEERONTHA) 		1705006034NRG24110720230564475 11/07/2023 jamuna 1705006034WL019094 jamuna 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 jamuna STATE BANK OF INDIA(508548)
429 BADARWAS MP-05-006-034-001/80
(PEERONTHA) 		1705006034NRG24110720230564476 11/07/2023 rupvati 1705006034WL019094 rupvati 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 rupvati STATE BANK OF INDIA(508548)
430 BADARWAS MP-05-006-038-001/161
(KUTWARA) 		1705006038NRG24100720230555112 11/07/2023 sohan singh 1705006038WL018829 sohan singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 sohansingh STATE BANK OF INDIA(508548)
431 BADARWAS MP-05-006-038-001/25
(KUTWARA) 		1705006038NRG24110720230561812 11/07/2023 lakhan 1705006038WL019029 lakhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 lakhan FINO PAYMENTS BANK LTD(608001)
432 BADARWAS MP-05-006-038-001/287
(KUTWARA) 		1705006038NRG24100720230555185 11/07/2023 chironjilal 1705006038WL018831 chironjilal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 chironjilal STATE BANK OF INDIA(508548)
433 BADARWAS MP-05-006-038-001/303
(KUTWARA) 		1705006038NRG24100720230555113 11/07/2023 VRANDA 1705006038WL018829 VRANDA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 VRANDA STATE BANK OF INDIA(508548)
434 BADARWAS MP-05-006-038-001/68-B
(KUTWARA) 		1705006038NRG24100720230555114 11/07/2023 PURAN SINGH ADIWASI 1705006038WL018829 PURAN SINGH ADIWASI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 PURANSINGHADIWASI STATE BANK OF INDIA(508548)
435 BADARWAS MP-05-006-038-001/79
(KUTWARA) 		1705006038NRG24100720230555188 11/07/2023 gopal 1705006038WL018831 gopal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 gopal PUNJAB NATIONAL BANK(508568)
436 BADARWAS MP-05-006-038-001/88-B
(KUTWARA) 		1705006038NRG24100720230555116 11/07/2023 NARAYAN ADIWASI 1705006038WL018829 NARAYAN ADIWASI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 NARAYANADIWASI STATE BANK OF INDIA(508548)
437 BADARWAS MP-05-006-048-001/104
(SAJAI) 		1705006048NRG24100720230557891 11/07/2023 shivcharan 1705006048WL018911 shivcharan 00415 SBIN0030120 442 442 Processed 16/07/2023 892120482 shivcharan STATE BANK OF INDIA(508548)
438 BADARWAS MP-05-006-059-001/382
(TEELAKALA) 		1705006059NRG24110720230560435 11/07/2023 rambati 1705006059WL018983 rambati 00415 SBIN0030120 1547 1547 Processed 16/07/2023 892120482 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
439 BADARWAS MP-05-006-059-001/382-A
(TEELAKALA) 		1705006059NRG24110720230560436 11/07/2023 URMILA 1705006059WL018983 URMILA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 URMILA STATE BANK OF INDIA(508548)
440 BADARWAS MP-05-006-059-001/439
(TEELAKALA) 		1705006059NRG24110720230564178 11/07/2023 munni 1705006059WL019087 munni 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 munni STATE BANK OF INDIA(508548)
441 BADARWAS MP-05-006-059-001/631-A
(TEELAKALA) 		1705006059NRG24110720230564172 11/07/2023 alpha gurjar 1705006059WL019083 alpha gurjar 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 alphagurjar BANK OF INDIA(508505)
442 BADARWAS MP-05-006-059-003/540-A
(TEELAKALA) 		1705006059NRG24110720230564173 11/07/2023 MOHARSINGH 1705006059WL019084 MOHARSINGH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 MOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
443 BADARWAS MP-05-006-066-001/114-B
(TILATILI) 		1705006066NRG24100720230556215 11/07/2023 nattha 1705006066WL018867 nattha 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 nattha INDIA POST PAYMENTS BANK LIMITED(508528)
444 BADARWAS MP-05-006-066-001/114-B
(TILATILI) 		1705006066NRG24100720230556216 11/07/2023 nattha 1705006066WL018867 nattha 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 nattha STATE BANK OF INDIA(508548)
445 BADARWAS MP-05-006-066-001/137
(TILATILI) 		1705006066NRG24100720230556217 11/07/2023 hariram 1705006066WL018867 hariram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 hariram STATE BANK OF INDIA(508548)
446 BADARWAS MP-05-006-066-001/18
(TILATILI) 		1705006066NRG24100720230556219 11/07/2023 SUKHLAL 1705006066WL018867 SUKHLAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SUKHLAL STATE BANK OF INDIA(508548)
447 BADARWAS MP-05-006-066-001/19
(TILATILI) 		1705006066NRG24100720230556220 11/07/2023 BABULAL 1705006066WL018867 BABULAL 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
448 BADARWAS MP-05-006-066-001/219-A
(TILATILI) 		1705006066NRG24100720230556221 11/07/2023 angoori 1705006066WL018867 angoori 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 angoori STATE BANK OF INDIA(508548)
449 BADARWAS MP-05-006-066-001/223-A
(TILATILI) 		1705006066NRG24100720230556222 11/07/2023 brajbhan 1705006066WL018867 brajbhan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 brajbhan STATE BANK OF INDIA(508548)
450 BADARWAS MP-05-006-066-001/352
(TILATILI) 		1705006066NRG24100720230556223 11/07/2023 Kamal 1705006066WL018867 Kamal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Kamal STATE BANK OF INDIA(508548)
451 BADARWAS MP-05-006-066-001/353
(TILATILI) 		1705006066NRG24100720230556224 11/07/2023 mitthuram 1705006066WL018867 mitthuram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 mitthuram STATE BANK OF INDIA(508548)
452 BADARWAS MP-05-006-066-001/477-A
(TILATILI) 		1705006066NRG24100720230556226 11/07/2023 Saraswati jatav 1705006066WL018867 Saraswati jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Saraswatijatav STATE BANK OF INDIA(508548)
453 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24100720230556228 11/07/2023 mithlesh 1705006066WL018867 mithlesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 mithlesh STATE BANK OF INDIA(508548)
454 BADARWAS MP-05-006-066-001/670
(TILATILI) 		1705006066NRG24100720230556227 11/07/2023 vishal 1705006066WL018867 vishal 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 vishal STATE BANK OF INDIA(508548)
455 BADARWAS MP-05-006-066-001/671
(TILATILI) 		1705006066NRG24100720230556229 11/07/2023 hariram 1705006066WL018867 hariram 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 hariram STATE BANK OF INDIA(508548)
456 BADARWAS MP-05-006-066-001/682
(TILATILI) 		1705006066NRG24100720230556230 11/07/2023 ramkali 1705006066WL018867 ramkali 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ramkali STATE BANK OF INDIA(508548)
457 BADARWAS MP-05-006-066-001/684
(TILATILI) 		1705006066NRG24100720230556231 11/07/2023 dilip 1705006066WL018867 dilip 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 dilip STATE BANK OF INDIA(508548)
458 BADARWAS MP-05-006-066-001/686
(TILATILI) 		1705006066NRG24100720230556232 11/07/2023 shushila 1705006066WL018867 shushila 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 shushila STATE BANK OF INDIA(508548)
459 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24100720230556233 11/07/2023 aman shakya 1705006066WL018867 aman shakya 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 amanshakya STATE BANK OF INDIA(508548)
460 BADARWAS MP-05-006-066-001/694
(TILATILI) 		1705006066NRG24100720230556234 11/07/2023 ankita shakya 1705006066WL018867 ankita shakya 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ankitashakya STATE BANK OF INDIA(508548)
461 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24100720230556236 11/07/2023 geeta shakya 1705006066WL018867 geeta shakya 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 geetashakya STATE BANK OF INDIA(508548)
462 BADARWAS MP-05-006-066-001/695
(TILATILI) 		1705006066NRG24100720230556235 11/07/2023 lakhan shakya 1705006066WL018867 lakhan shakya 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 lakhanshakya STATE BANK OF INDIA(508548)
463 BADARWAS MP-05-006-066-001/696
(TILATILI) 		1705006066NRG24100720230556238 11/07/2023 rajni shakya 1705006066WL018867 rajni shakya 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 rajnishakya STATE BANK OF INDIA(508548)
464 BADARWAS MP-05-006-066-001/696
(TILATILI) 		1705006066NRG24100720230556237 11/07/2023 reena shakya 1705006066WL018867 reena shakya 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 reenashakya STATE BANK OF INDIA(508548)
465 BADARWAS MP-05-006-066-001/712
(TILATILI) 		1705006066NRG24100720230556242 11/07/2023 mannu prajapati 1705006066WL018867 mannu prajapati 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 mannuprajapati STATE BANK OF INDIA(508548)
466 BADARWAS MP-05-006-066-001/714
(TILATILI) 		1705006066NRG24100720230556244 11/07/2023 MAHENDRA JATAV 1705006066WL018867 MAHENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 MAHENDRAJATAV STATE BANK OF INDIA(508548)
467 BADARWAS MP-05-006-066-001/715
(TILATILI) 		1705006066NRG24100720230556245 11/07/2023 UDHAM SINGH JATAV 1705006066WL018867 UDHAM SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 UDHAMSINGHJATAV STATE BANK OF INDIA(508548)
468 BADARWAS MP-05-006-066-001/716
(TILATILI) 		1705006066NRG24100720230556246 11/07/2023 ravindra jatav 1705006066WL018867 ravindra jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ravindrajatav STATE BANK OF INDIA(508548)
469 BADARWAS MP-05-006-066-001/717
(TILATILI) 		1705006066NRG24100720230556247 11/07/2023 RAMPYARI BAI 1705006066WL018867 RAMPYARI BAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 RAMPYARIBAI STATE BANK OF INDIA(508548)
470 BADARWAS MP-05-006-066-001/721
(TILATILI) 		1705006066NRG24100720230556249 11/07/2023 rani 1705006066WL018867 rani 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 rani STATE BANK OF INDIA(508548)
471 BADARWAS MP-05-006-066-001/723
(TILATILI) 		1705006066NRG24100720230556251 11/07/2023 muskan 1705006066WL018867 muskan 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 muskan STATE BANK OF INDIA(508548)
472 BADARWAS MP-05-006-066-001/724
(TILATILI) 		1705006066NRG24100720230556252 11/07/2023 rajkumari 1705006066WL018867 rajkumari 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 rajkumari STATE BANK OF INDIA(508548)
473 BADARWAS MP-05-006-066-001/726
(TILATILI) 		1705006066NRG24100720230556253 11/07/2023 pooja 1705006066WL018867 pooja 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 pooja PUNJAB NATIONAL BANK(508568)
474 BADARWAS MP-05-006-066-001/727
(TILATILI) 		1705006066NRG24100720230556254 11/07/2023 rohit 1705006066WL018867 rohit 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 rohit STATE BANK OF INDIA(508548)
475 BADARWAS MP-05-006-066-001/731
(TILATILI) 		1705006066NRG24100720230556255 11/07/2023 PRIYANKA YADAV 1705006066WL018867 PRIYANKA YADAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 PRIYANKAYADAV STATE BANK OF INDIA(508548)
476 BADARWAS MP-05-006-066-001/733
(TILATILI) 		1705006066NRG24100720230556257 11/07/2023 vandana 1705006066WL018867 vandana 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 vandana STATE BANK OF INDIA(508548)
477 BADARWAS MP-05-006-066-001/736
(TILATILI) 		1705006066NRG24100720230556259 11/07/2023 CHIRONJI PRAJAPATI 1705006066WL018867 CHIRONJI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 CHIRONJIPRAJAPATI STATE BANK OF INDIA(508548)
478 BADARWAS MP-05-006-066-001/738
(TILATILI) 		1705006066NRG24100720230556261 11/07/2023 GUDDI PRAJAPATI 1705006066WL018867 GUDDI PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 GUDDIPRAJAPATI STATE BANK OF INDIA(508548)
479 BADARWAS MP-05-006-066-001/752
(TILATILI) 		1705006066NRG24100720230556265 11/07/2023 hariom jatav 1705006066WL018867 hariom jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 hariomjatav STATE BANK OF INDIA(508548)
480 BADARWAS MP-05-006-066-001/758
(TILATILI) 		1705006066NRG24100720230556268 11/07/2023 NEERAJ JTAV 1705006066WL018867 NEERAJ JTAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 NEERAJJTAV STATE BANK OF INDIA(508548)
481 BADARWAS MP-05-006-066-001/759
(TILATILI) 		1705006066NRG24100720230556269 11/07/2023 SHIVANI JATAV 1705006066WL018867 SHIVANI JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SHIVANIJATAV STATE BANK OF INDIA(508548)
482 BADARWAS MP-05-006-066-001/762
(TILATILI) 		1705006066NRG24100720230556271 11/07/2023 BHARAT JATAV 1705006066WL018867 BHARAT JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 BHARATJATAV STATE BANK OF INDIA(508548)
483 BADARWAS MP-05-006-066-001/763
(TILATILI) 		1705006066NRG24100720230556272 11/07/2023 RAJKUMARI JATAV 1705006066WL018867 RAJKUMARI JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 RAJKUMARIJATAV STATE BANK OF INDIA(508548)
484 BADARWAS MP-05-006-066-001/765
(TILATILI) 		1705006066NRG24100720230556273 11/07/2023 ramshri 1705006066WL018867 ramshri 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ramshri STATE BANK OF INDIA(508548)
485 BADARWAS MP-05-006-066-001/766
(TILATILI) 		1705006066NRG24100720230556274 11/07/2023 ankesh jatav 1705006066WL018867 ankesh jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ankeshjatav STATE BANK OF INDIA(508548)
486 BADARWAS MP-05-006-066-001/785
(TILATILI) 		1705006066NRG24100720230556285 11/07/2023 KAVITA JATAV 1705006066WL018867 KAVITA JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 KAVITAJATAV STATE BANK OF INDIA(508548)
487 BADARWAS MP-05-006-066-001/787
(TILATILI) 		1705006066NRG24100720230556286 11/07/2023 POOLBAI JATAV 1705006066WL018867 POOLBAI JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 POOLBAIJATAV STATE BANK OF INDIA(508548)
488 BADARWAS MP-05-006-066-001/789
(TILATILI) 		1705006066NRG24100720230556287 11/07/2023 VEERU JATAV 1705006066WL018867 VEERU JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 VEERUJATAV STATE BANK OF INDIA(508548)
489 BADARWAS MP-05-006-066-001/790
(TILATILI) 		1705006066NRG24100720230556288 11/07/2023 JITENDRA JATAV 1705006066WL018867 JITENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 JITENDRAJATAV STATE BANK OF INDIA(508548)
490 BADARWAS MP-05-006-066-001/791
(TILATILI) 		1705006066NRG24100720230556289 11/07/2023 ankita prajapati 1705006066WL018867 ankita prajapati 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ankitaprajapati STATE BANK OF INDIA(508548)
491 BADARWAS MP-05-006-066-001/792
(TILATILI) 		1705006066NRG24100720230556290 11/07/2023 rina 1705006066WL018867 rina 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 rina STATE BANK OF INDIA(508548)
492 BADARWAS MP-05-006-066-001/794
(TILATILI) 		1705006066NRG24100720230556291 11/07/2023 rashmi 1705006066WL018867 rashmi 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 rashmi STATE BANK OF INDIA(508548)
493 BADARWAS MP-05-006-066-001/797
(TILATILI) 		1705006066NRG24100720230556293 11/07/2023 natttha ram jatv 1705006066WL018867 natttha ram jatv 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 natttharamjatv STATE BANK OF INDIA(508548)
494 BADARWAS MP-05-006-066-001/798
(TILATILI) 		1705006066NRG24100720230556294 11/07/2023 bhaggo bai jatav 1705006066WL018867 bhaggo bai jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 bhaggobaijatav STATE BANK OF INDIA(508548)
495 BADARWAS MP-05-006-066-001/799
(TILATILI) 		1705006066NRG24100720230556295 11/07/2023 ankesh jatav 1705006066WL018867 ankesh jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ankeshjatav STATE BANK OF INDIA(508548)
496 BADARWAS MP-05-006-066-001/800
(TILATILI) 		1705006066NRG24100720230556296 11/07/2023 ajay kumar jatav 1705006066WL018867 ajay kumar jatav 00415 SBIN0030120 1326 1326 Rejected 16/07/2023 892120482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BADARWAS MP-05-006-066-001/805
(TILATILI) 		1705006066NRG24100720230556298 11/07/2023 halki kushwah 1705006066WL018867 halki kushwah 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 halkikushwah STATE BANK OF INDIA(508548)
498 BADARWAS MP-05-006-066-001/808
(TILATILI) 		1705006066NRG24100720230556300 11/07/2023 deepak 1705006066WL018867 deepak 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 deepak STATE BANK OF INDIA(508548)
499 BADARWAS MP-05-006-066-001/809
(TILATILI) 		1705006066NRG24100720230556301 11/07/2023 rachna kushwah 1705006066WL018867 rachna kushwah 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 rachnakushwah STATE BANK OF INDIA(508548)
500 BADARWAS MP-05-006-066-001/814
(TILATILI) 		1705006066NRG24100720230556303 11/07/2023 kranti kuswaha 1705006066WL018867 kranti kuswaha 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 krantikuswaha STATE BANK OF INDIA(508548)
501 BADARWAS MP-05-006-066-001/816
(TILATILI) 		1705006066NRG24100720230556304 11/07/2023 gulab singh 1705006066WL018867 gulab singh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 gulabsingh STATE BANK OF INDIA(508548)
502 BADARWAS MP-05-006-066-001/819
(TILATILI) 		1705006066NRG24100720230556306 11/07/2023 sngram singh yadav 1705006066WL018867 sngram singh yadav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 sngramsinghyadav STATE BANK OF INDIA(508548)
503 BADARWAS MP-05-006-066-001/823
(TILATILI) 		1705006066NRG24100720230556308 11/07/2023 narendra kushwaha 1705006066WL018867 narendra kushwaha 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 narendrakushwaha STATE BANK OF INDIA(508548)
504 BADARWAS MP-05-006-066-001/830
(TILATILI) 		1705006066NRG24100720230556309 11/07/2023 tursho jatav 1705006066WL018867 tursho jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 turshojatav STATE BANK OF INDIA(508548)
505 BADARWAS MP-05-006-066-001/832
(TILATILI) 		1705006066NRG24100720230556310 11/07/2023 guddi bai jatav 1705006066WL018867 guddi bai jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 guddibaijatav STATE BANK OF INDIA(508548)
506 BADARWAS MP-05-006-066-001/860
(TILATILI) 		1705006066NRG24100720230556312 11/07/2023 roshni jatav 1705006066WL018867 roshni jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 roshnijatav STATE BANK OF INDIA(508548)
507 BADARWAS MP-05-006-066-001/864
(TILATILI) 		1705006066NRG24100720230556314 11/07/2023 bhart singh jatav 1705006066WL018867 bhart singh jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 bhartsinghjatav STATE BANK OF INDIA(508548)
508 BADARWAS MP-05-006-066-001/872
(TILATILI) 		1705006066NRG24100720230556316 11/07/2023 SANJEEV KUMAR JATAV 1705006066WL018867 SANJEEV KUMAR JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SANJEEVKUMARJATAV STATE BANK OF INDIA(508548)
509 BADARWAS MP-05-006-066-001/875
(TILATILI) 		1705006066NRG24100720230556318 11/07/2023 LALITA 1705006066WL018867 LALITA 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 LALITA STATE BANK OF INDIA(508548)
510 BADARWAS MP-05-006-066-001/881
(TILATILI) 		1705006066NRG24100720230556320 11/07/2023 ANITA JATAV 1705006066WL018867 ANITA JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 ANITAJATAV STATE BANK OF INDIA(508548)
511 BADARWAS MP-05-006-066-001/882
(TILATILI) 		1705006066NRG24100720230556321 11/07/2023 Radha bai jatav 1705006066WL018867 Radha bai jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Radhabaijatav STATE BANK OF INDIA(508548)
512 BADARWAS MP-05-006-066-001/884
(TILATILI) 		1705006066NRG24100720230556322 11/07/2023 VINITA BAI JATAV 1705006066WL018867 VINITA BAI JATAV 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 VINITABAIJATAV STATE BANK OF INDIA(508548)
513 BADARWAS MP-05-006-066-001/901
(TILATILI) 		1705006066NRG24100720230556324 11/07/2023 JASRATH 1705006066WL018867 JASRATH 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 JASRATH STATE BANK OF INDIA(508548)
514 BADARWAS MP-05-006-066-001/902
(TILATILI) 		1705006066NRG24100720230556325 11/07/2023 Mitlesh jatav 1705006066WL018867 Mitlesh jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Mitleshjatav STATE BANK OF INDIA(508548)
515 BADARWAS MP-05-006-066-001/903
(TILATILI) 		1705006066NRG24100720230556326 11/07/2023 Meva bai 1705006066WL018867 Meva bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Mevabai STATE BANK OF INDIA(508548)
516 BADARWAS MP-05-006-066-001/905
(TILATILI) 		1705006066NRG24100720230556328 11/07/2023 Kabula bai 1705006066WL018867 Kabula bai 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Kabulabai STATE BANK OF INDIA(508548)
517 BADARWAS MP-05-006-066-001/906
(TILATILI) 		1705006066NRG24100720230556329 11/07/2023 Hariom jatav 1705006066WL018867 Hariom jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Hariomjatav STATE BANK OF INDIA(508548)
518 BADARWAS MP-05-006-066-001/910
(TILATILI) 		1705006066NRG24100720230556331 11/07/2023 Dinesh 1705006066WL018867 Dinesh 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Dinesh STATE BANK OF INDIA(508548)
519 BADARWAS MP-05-006-066-001/912
(TILATILI) 		1705006066NRG24100720230556333 11/07/2023 Aklesh jatav 1705006066WL018867 Aklesh jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 Akleshjatav STATE BANK OF INDIA(508548)
520 BADARWAS MP-05-006-066-001/914
(TILATILI) 		1705006066NRG24100720230556335 11/07/2023 SANJAY 1705006066WL018867 SANJAY 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 SANJAY STATE BANK OF INDIA(508548)
521 BADARWAS MP-05-006-066-001/919
(TILATILI) 		1705006066NRG24100720230556336 11/07/2023 MEENABAI 1705006066WL018867 MEENABAI 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 MEENABAI STATE BANK OF INDIA(508548)
522 BADARWAS MP-05-006-066-001/922
(TILATILI) 		1705006066NRG24100720230556338 11/07/2023 munni bai jatav 1705006066WL018867 munni bai jatav 00415 SBIN0030120 1326 1326 Processed 16/07/2023 892120482 munnibaijatav STATE BANK OF INDIA(508548)
SubTotal 464763 464763
523 BADARWAS MP-05-006-036-001/194
(RAMGARH) 		1705006036NRG24110720230563126 11/07/2023 SHISHPAL 1705006036WL019053 SHISHPAL 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120482 SHISHPAL PUNJAB NATIONAL BANK(508568)
524 BADARWAS MP-05-006-036-001/194
(RAMGARH) 		1705006036NRG24110720230563125 11/07/2023 SHISHPAL 1705006036WL019053 SHISHPAL 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120482 SHISHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 BADARWAS MP-05-006-066-001/856
(TILATILI) 		1705006066NRG24100720230556311 11/07/2023 rajni jatav 1705006066WL018867 rajni jatav 00415 SBIN0030167 1326 1326 Processed 16/07/2023 892120482 rajnijatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
526 BADARWAS MP-05-006-013-001/128
(SUMELA) 		1705006013NRG24110720230562905 11/07/2023 saroj 1705006013WL019051 saroj 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 saroj STATE BANK OF INDIA(508548)
527 BADARWAS MP-05-006-013-001/222-A
(SUMELA) 		1705006013NRG24110720230562951 11/07/2023 brajesh kevat 1705006013WL019051 brajesh kevat 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 brajeshkevat STATE BANK OF INDIA(508548)
528 BADARWAS MP-05-006-013-001/305
(SUMELA) 		1705006013NRG24110720230562972 11/07/2023 HIRIYA 1705006013WL019051 HIRIYA 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 HIRIYA STATE BANK OF INDIA(508548)
529 BADARWAS MP-05-006-013-001/316
(SUMELA) 		1705006013NRG24110720230562974 11/07/2023 SEEMA 1705006013WL019051 SEEMA 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 BADARWAS MP-05-006-013-001/352
(SUMELA) 		1705006013NRG24110720230562984 11/07/2023 RAMSHREE 1705006013WL019051 RAMSHREE 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 RAMSHREE STATE BANK OF INDIA(508548)
531 BADARWAS MP-05-006-013-001/38-A
(SUMELA) 		1705006013NRG24110720230563002 11/07/2023 GAMGARAM 1705006013WL019051 GAMGARAM 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 GAMGARAM STATE BANK OF INDIA(508548)
532 BADARWAS MP-05-006-013-001/38-A
(SUMELA) 		1705006013NRG24110720230563003 11/07/2023 MAMTA BAI 1705006013WL019051 MAMTA BAI 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 MAMTABAI STATE BANK OF INDIA(508548)
533 BADARWAS MP-05-006-013-001/386
(SUMELA) 		1705006013NRG24110720230563004 11/07/2023 manoj 1705006013WL019051 manoj 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 manoj STATE BANK OF INDIA(508548)
534 BADARWAS MP-05-006-013-001/386
(SUMELA) 		1705006013NRG24110720230563005 11/07/2023 reena 1705006013WL019051 reena 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 reena STATE BANK OF INDIA(508548)
535 BADARWAS MP-05-006-013-001/386-A
(SUMELA) 		1705006013NRG24110720230563006 11/07/2023 DAKHA BAI 1705006013WL019051 DAKHA BAI 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 DAKHABAI STATE BANK OF INDIA(508548)
536 BADARWAS MP-05-006-013-001/391
(SUMELA) 		1705006013NRG24110720230563014 11/07/2023 DINESH 1705006013WL019051 DINESH 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 DINESH STATE BANK OF INDIA(508548)
537 BADARWAS MP-05-006-013-001/391
(SUMELA) 		1705006013NRG24110720230563015 11/07/2023 savitri 1705006013WL019051 savitri 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 savitri STATE BANK OF INDIA(508548)
538 BADARWAS MP-05-006-013-001/482
(SUMELA) 		1705006013NRG24110720230563064 11/07/2023 SURESH KEWAT 1705006013WL019051 SURESH KEWAT 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 SURESHKEWAT STATE BANK OF INDIA(508548)
539 BADARWAS MP-05-006-013-001/58
(SUMELA) 		1705006013NRG24110720230563110 11/07/2023 mamta 1705006013WL019051 mamta 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 mamta STATE BANK OF INDIA(508548)
540 BADARWAS MP-05-006-013-001/61
(SUMELA) 		1705006013NRG24110720230563111 11/07/2023 sheela bai 1705006013WL019051 sheela bai 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
541 BADARWAS MP-05-006-013-001/61-A
(SUMELA) 		1705006013NRG24110720230563112 11/07/2023 Monika 1705006013WL019051 Monika 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 Monika STATE BANK OF INDIA(508548)
542 BADARWAS MP-05-006-013-001/9
(SUMELA) 		1705006013NRG24110720230563117 11/07/2023 MEBA 1705006013WL019051 MEBA 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 MEBA STATE BANK OF INDIA(508548)
543 BADARWAS MP-05-006-013-001/91
(SUMELA) 		1705006013NRG24110720230563121 11/07/2023 ramvati 1705006013WL019051 ramvati 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
544 BADARWAS MP-05-006-038-001/214
(KUTWARA) 		1705006038NRG24100720230555184 11/07/2023 KAILASH 1705006038WL018831 KAILASH 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 KAILASH FINO PAYMENTS BANK LTD(608001)
545 BADARWAS MP-05-006-038-001/464-B
(KUTWARA) 		1705006038NRG24100720230555186 11/07/2023 DEVISINGH 1705006038WL018831 DEVISINGH 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 DEVISINGH STATE BANK OF INDIA(508548)
546 BADARWAS MP-05-006-048-001/1
(SAJAI) 		1705006048NRG24100720230557888 11/07/2023 jagdeesh 1705006048WL018911 jagdeesh 00415 SBIN0030171 442 442 Processed 16/07/2023 892120482 jagdeesh STATE BANK OF INDIA(508548)
547 BADARWAS MP-05-006-048-001/1-A
(SAJAI) 		1705006048NRG24100720230557890 11/07/2023 kamlesh adiwasi 1705006048WL018911 kamlesh adiwasi 00415 SBIN0030171 442 442 Processed 16/07/2023 892120482 kamleshadiwasi STATE BANK OF INDIA(508548)
548 BADARWAS MP-05-006-048-001/107-A
(SAJAI) 		1705006048NRG24100720230557893 11/07/2023 savita lodhi 1705006048WL018911 savita lodhi 00415 SBIN0030171 442 442 Processed 16/07/2023 892120482 savitalodhi STATE BANK OF INDIA(508548)
549 BADARWAS MP-05-006-048-001/107-B
(SAJAI) 		1705006048NRG24100720230557895 11/07/2023 bhagvati lodhi 1705006048WL018911 bhagvati lodhi 00415 SBIN0030171 442 442 Processed 16/07/2023 892120482 bhagvatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
550 BADARWAS MP-05-006-048-001/107-B
(SAJAI) 		1705006048NRG24100720230557894 11/07/2023 kalla lodhi 1705006048WL018911 kalla lodhi 00415 SBIN0030171 442 442 Processed 16/07/2023 892120482 kallalodhi PUNJAB NATIONAL BANK(508568)
551 BADARWAS MP-05-006-048-001/114
(SAJAI) 		1705006048NRG24100720230557896 11/07/2023 prakash yogi 1705006048WL018911 prakash yogi 00415 SBIN0030171 442 442 Processed 16/07/2023 892120482 prakashyogi STATE BANK OF INDIA(508548)
552 BADARWAS MP-05-006-051-001/66
(BAMOR KALA) 		1705006051NRG24100720230555823 11/07/2023 balveer 1705006051WL018851 balveer 00415 SBIN0030171 1547 1547 Processed 16/07/2023 892120482 balveer INDIA POST PAYMENTS BANK LIMITED(508528)
553 BADARWAS MP-05-006-052-001/190
(ICHONIYA) 		1705006052NRG24110720230564179 11/07/2023 KALYAN 1705006052WL019088 KALYAN 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 KALYAN STATE BANK OF INDIA(508548)
554 BADARWAS MP-05-006-052-001/269-A
(ICHONIYA) 		1705006052NRG24110720230564181 11/07/2023 Jagdiesh Pal 1705006052WL019088 Jagdiesh Pal 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 JagdieshPal STATE BANK OF INDIA(508548)
555 BADARWAS MP-05-006-052-001/269-C
(ICHONIYA) 		1705006052NRG24110720230564183 11/07/2023 Naval Singh 1705006052WL019088 Naval Singh 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 NavalSingh PUNJAB NATIONAL BANK(508568)
556 BADARWAS MP-05-006-052-001/269-D
(ICHONIYA) 		1705006052NRG24110720230564185 11/07/2023 Manoj lodhi 1705006052WL019088 Manoj lodhi 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 Manojlodhi STATE BANK OF INDIA(508548)
557 BADARWAS MP-05-006-052-001/269-D
(ICHONIYA) 		1705006052NRG24110720230564186 11/07/2023 Vimlesh bai 1705006052WL019088 Vimlesh bai 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 Vimleshbai STATE BANK OF INDIA(508548)
558 BADARWAS MP-05-006-052-001/270-B
(ICHONIYA) 		1705006052NRG24110720230564187 11/07/2023 Veer singh Lodhi 1705006052WL019088 Veer singh Lodhi 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 VeersinghLodhi STATE BANK OF INDIA(508548)
559 BADARWAS MP-05-006-052-001/499
(ICHONIYA) 		1705006052NRG24110720230564191 11/07/2023 Banti dhakad 1705006052WL019088 Banti dhakad 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 Bantidhakad STATE BANK OF INDIA(508548)
560 BADARWAS MP-05-006-052-001/500
(ICHONIYA) 		1705006052NRG24110720230564193 11/07/2023 Hardesh 1705006052WL019088 Hardesh 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 Hardesh STATE BANK OF INDIA(508548)
561 BADARWAS MP-05-006-052-001/504
(ICHONIYA) 		1705006052NRG24110720230564194 11/07/2023 Janki Bai 1705006052WL019088 Janki Bai 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 JankiBai STATE BANK OF INDIA(508548)
562 BADARWAS MP-05-006-052-001/506
(ICHONIYA) 		1705006052NRG24110720230564198 11/07/2023 KRISHNA BAI DHAKAD 1705006052WL019088 KRISHNA BAI DHAKAD 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 KRISHNABAIDHAKAD STATE BANK OF INDIA(508548)
563 BADARWAS MP-05-006-052-001/506
(ICHONIYA) 		1705006052NRG24110720230564197 11/07/2023 VEERENDRA 1705006052WL019088 VEERENDRA 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 VEERENDRA STATE BANK OF INDIA(508548)
564 BADARWAS MP-05-006-052-001/514
(ICHONIYA) 		1705006052NRG24110720230564203 11/07/2023 Jay Kumar ojha 1705006052WL019088 Jay Kumar ojha 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 JayKumarojha STATE BANK OF INDIA(508548)
565 BADARWAS MP-05-006-052-001/520
(ICHONIYA) 		1705006052NRG24110720230564206 11/07/2023 Sukhlal Adiwasi 1705006052WL019088 Sukhlal Adiwasi 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 SukhlalAdiwasi STATE BANK OF INDIA(508548)
566 BADARWAS MP-05-006-052-002/1
(ICHONIYA) 		1705006052NRG24110720230564210 11/07/2023 kaliya lodhi 1705006052WL019088 kaliya lodhi 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 kaliyalodhi STATE BANK OF INDIA(508548)
567 BADARWAS MP-05-006-057-001/100
(SUNAJ) 		1705006057NRG24100720230556127 11/07/2023 atarsingh 1705006057WL018862 atarsingh 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 atarsingh STATE BANK OF INDIA(508548)
568 BADARWAS MP-05-006-057-001/130
(SUNAJ) 		1705006057NRG24100720230556141 11/07/2023 hariram 1705006057WL018864 hariram 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 hariram STATE BANK OF INDIA(508548)
569 BADARWAS MP-05-006-057-001/136
(SUNAJ) 		1705006057NRG24100720230556129 11/07/2023 ashok 1705006057WL018862 ashok 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 ashok STATE BANK OF INDIA(508548)
570 BADARWAS MP-05-006-057-001/142
(SUNAJ) 		1705006057NRG24100720230556130 11/07/2023 mohanshingh 1705006057WL018862 mohanshingh 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 mohanshingh STATE BANK OF INDIA(508548)
571 BADARWAS MP-05-006-057-001/147
(SUNAJ) 		1705006057NRG24100720230556132 11/07/2023 jasua 1705006057WL018862 jasua 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 jasua STATE BANK OF INDIA(508548)
572 BADARWAS MP-05-006-057-001/366
(SUNAJ) 		1705006057NRG24100720230556136 11/07/2023 SONA SINGH PRAJAPAI 1705006057WL018863 SONA SINGH PRAJAPAI 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 SONASINGHPRAJAPAI STATE BANK OF INDIA(508548)
573 BADARWAS MP-05-006-057-001/599
(SUNAJ) 		1705006057NRG24100720230556119 11/07/2023 gopal singh yadav 1705006057WL018861 gopal singh yadav 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 gopalsinghyadav STATE BANK OF INDIA(508548)
574 BADARWAS MP-05-006-057-001/600
(SUNAJ) 		1705006057NRG24100720230556121 11/07/2023 sunil ku yadav 1705006057WL018861 sunil ku yadav 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 sunilkuyadav STATE BANK OF INDIA(508548)
575 BADARWAS MP-05-006-057-001/602
(SUNAJ) 		1705006057NRG24100720230556124 11/07/2023 krishnabhan yadav 1705006057WL018861 krishnabhan yadav 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 krishnabhanyadav STATE BANK OF INDIA(508548)
576 BADARWAS MP-05-006-057-001/612
(SUNAJ) 		1705006057NRG24100720230556144 11/07/2023 raghuveer singh yadav 1705006057WL018864 raghuveer singh yadav 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 raghuveersinghyadav STATE BANK OF INDIA(508548)
577 BADARWAS MP-05-006-057-001/66
(SUNAJ) 		1705006057NRG24100720230556133 11/07/2023 dhanka 1705006057WL018862 dhanka 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 dhanka STATE BANK OF INDIA(508548)
578 BADARWAS MP-05-006-057-001/93
(SUNAJ) 		1705006057NRG24100720230556134 11/07/2023 halke 1705006057WL018862 halke 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 halke PUNJAB NATIONAL BANK(508568)
579 BADARWAS MP-05-006-059-001/439
(TEELAKALA) 		1705006059NRG24110720230564177 11/07/2023 gulab singh 1705006059WL019087 gulab singh 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 gulabsingh BANK OF INDIA(508505)
580 BADARWAS MP-05-006-059-001/631-A
(TEELAKALA) 		1705006059NRG24110720230564171 11/07/2023 Hrveer gurjar 1705006059WL019083 Hrveer gurjar 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 Hrveergurjar BANK OF INDIA(508505)
581 BADARWAS MP-05-006-062-001/105
(DEHARDAGANESH) 		1705006062NRG24100720230558411 11/07/2023 DHANUA 1705006062WL018938 DHANUA 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 DHANUA STATE BANK OF INDIA(508548)
582 BADARWAS MP-05-006-062-001/105
(DEHARDAGANESH) 		1705006062NRG24100720230558412 11/07/2023 DHANUA 1705006062WL018938 DHANUA 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 DHANUA CANARA BANK(508532)
583 BADARWAS MP-05-006-062-001/11480
(DEHARDAGANESH) 		1705006062NRG24100720230558421 11/07/2023 ANITA 1705006062WL018938 ANITA 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 ANITA STATE BANK OF INDIA(508548)
584 BADARWAS MP-05-006-062-001/235
(DEHARDAGANESH) 		1705006062NRG24100720230558436 11/07/2023 shivcharan 1705006062WL018939 shivcharan 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 shivcharan STATE BANK OF INDIA(508548)
585 BADARWAS MP-05-006-062-001/239
(DEHARDAGANESH) 		1705006062NRG24100720230558440 11/07/2023 BANVARI 1705006062WL018940 BANVARI 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 BANVARI STATE BANK OF INDIA(508548)
586 BADARWAS MP-05-006-062-001/269
(DEHARDAGANESH) 		1705006062NRG24100720230558431 11/07/2023 LALARAM 1705006062WL018938 LALARAM 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 LALARAM STATE BANK OF INDIA(508548)
587 BADARWAS MP-05-006-062-001/356
(DEHARDAGANESH) 		1705006062NRG24100720230558272 11/07/2023 KISHORI 1705006062WL018936 KISHORI 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 KISHORI STATE BANK OF INDIA(508548)
588 BADARWAS MP-05-006-062-001/364
(DEHARDAGANESH) 		1705006062NRG24100720230558445 11/07/2023 KISHORI 1705006062WL018940 KISHORI 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 KISHORI STATE BANK OF INDIA(508548)
589 BADARWAS MP-05-006-062-001/46
(DEHARDAGANESH) 		1705006062NRG24100720230558281 11/07/2023 chiroji 1705006062WL018936 chiroji 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 chiroji BANK OF INDIA(508505)
590 BADARWAS MP-05-006-062-001/49
(DEHARDAGANESH) 		1705006062NRG24100720230558459 11/07/2023 ramdayal 1705006062WL018941 ramdayal 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 ramdayal STATE BANK OF INDIA(508548)
591 BADARWAS MP-05-006-062-001/62
(DEHARDAGANESH) 		1705006062NRG24100720230558285 11/07/2023 DOLA 1705006062WL018936 DOLA 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 DOLA STATE BANK OF INDIA(508548)
592 BADARWAS MP-05-006-062-001/77
(DEHARDAGANESH) 		1705006062NRG24100720230558289 11/07/2023 GULAV 1705006062WL018936 GULAV 00415 SBIN0030171 1326 1326 Processed 16/07/2023 892120482 GULAV STATE BANK OF INDIA(508548)
SubTotal 83759 83759
593 BADARWAS MP-05-006-013-001/517
(SUMELA) 		1705006013NRG24110720230563084 11/07/2023 Mithlesh 1705006013WL019051 Mithlesh 00462 UCBA0002177 1326 1326 Processed 16/07/2023 892120482 Mithlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
594 BADARWAS MP-05-006-007-001/174
(VAHANGA) 		1705006007NRG24100720230557579 11/07/2023 KAMLA BAI 1705006007WL018904 KAMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
595 BADARWAS MP-05-006-013-001/187-B
(SUMELA) 		1705006013NRG24110720230562936 11/07/2023 vishan 1705006013WL019051 vishan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 vishan BANK OF BARODA(606985)
596 BADARWAS MP-05-006-013-001/187-C
(SUMELA) 		1705006013NRG24110720230562937 11/07/2023 BHARAT 1705006013WL019051 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 BHARAT PUNJAB NATIONAL BANK(508568)
597 BADARWAS MP-05-006-013-001/223-C
(SUMELA) 		1705006013NRG24110720230562954 11/07/2023 Ranjit 1705006013WL019051 Ranjit 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 Ranjit STATE BANK OF INDIA(508548)
598 BADARWAS MP-05-006-013-001/347-A
(SUMELA) 		1705006013NRG24110720230562981 11/07/2023 ankit 1705006013WL019051 ankit 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 ankit STATE BANK OF INDIA(508548)
599 BADARWAS MP-05-006-013-001/376-A
(SUMELA) 		1705006013NRG24110720230562999 11/07/2023 anand 1705006013WL019051 anand 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 anand MADHYANCHAL GRAMIN BANK(607232)
600 BADARWAS MP-05-006-013-001/511-A
(SUMELA) 		1705006013NRG24110720230563081 11/07/2023 rajesh 1705006013WL019051 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 rajesh STATE BANK OF INDIA(508548)
601 BADARWAS MP-05-006-031-001/709
(MEGHONAWADA) 		1705006031NRG24100720230555805 11/07/2023 RAMKUMAR 1705006031WL018849 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 RAMKUMAR PUNJAB NATIONAL BANK(508568)
602 BADARWAS MP-05-006-031-001/709
(MEGHONAWADA) 		1705006031NRG24100720230555804 11/07/2023 RAMKUMAR 1705006031WL018849 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 RAMKUMAR PUNJAB NATIONAL BANK(508568)
603 BADARWAS MP-05-006-031-001/710
(MEGHONAWADA) 		1705006031NRG24100720230555807 11/07/2023 jagdeesh singh 1705006031WL018849 jagdeesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 jagdeeshsingh STATE BANK OF INDIA(508548)
604 BADARWAS MP-05-006-031-001/710
(MEGHONAWADA) 		1705006031NRG24100720230555806 11/07/2023 jagdeesh singh 1705006031WL018849 jagdeesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 jagdeeshsingh STATE BANK OF INDIA(508548)
605 BADARWAS MP-05-006-034-001/146-A
(PEERONTHA) 		1705006034NRG24110720230564381 11/07/2023 ramkishan 1705006034WL019093 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 ramkishan MADHYANCHAL GRAMIN BANK(607232)
606 BADARWAS MP-05-006-034-001/194-A
(PEERONTHA) 		1705006034NRG24110720230564391 11/07/2023 devendra 1705006034WL019093 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 devendra PUNJAB NATIONAL BANK(508568)
607 BADARWAS MP-05-006-034-001/204-A
(PEERONTHA) 		1705006034NRG24110720230564396 11/07/2023 manju 1705006034WL019093 manju 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 manju MADHYANCHAL GRAMIN BANK(607232)
608 BADARWAS MP-05-006-034-001/235-A
(PEERONTHA) 		1705006034NRG24110720230564403 11/07/2023 krishnbhan 1705006034WL019093 krishnbhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 krishnbhan STATE BANK OF INDIA(508548)
609 BADARWAS MP-05-006-034-001/401-A
(PEERONTHA) 		1705006034NRG24110720230564429 11/07/2023 kavita 1705006034WL019094 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
610 BADARWAS MP-05-006-034-001/401-B
(PEERONTHA) 		1705006034NRG24110720230564430 11/07/2023 rukmani 1705006034WL019094 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
611 BADARWAS MP-05-006-034-001/444-A
(PEERONTHA) 		1705006034NRG24110720230564436 11/07/2023 harveer 1705006034WL019094 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 harveer STATE BANK OF INDIA(508548)
612 BADARWAS MP-05-006-034-001/476-A
(PEERONTHA) 		1705006034NRG24110720230564441 11/07/2023 girraj 1705006034WL019094 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
613 BADARWAS MP-05-006-066-001/713
(TILATILI) 		1705006066NRG24100720230556243 11/07/2023 DASUDIYA BAI 1705006066WL018867 DASUDIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 DASUDIYABAI STATE BANK OF INDIA(508548)
614 BADARWAS MP-05-006-066-001/876
(TILATILI) 		1705006066NRG24100720230556319 11/07/2023 bhavana 1705006066WL018867 bhavana 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120482 bhavana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27846 27846
615 BADARWAS MP-05-006-062-001/11497
(DEHARDAGANESH) 		1705006062NRG24100720230558452 11/07/2023 Seema Kushwah 1705006062WL018941 Seema Kushwah 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120482 SeemaKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
616 BADARWAS MP-05-006-034-001/11-C
(PEERONTHA) 		1705006034NRG24110720230564368 11/07/2023 akhlesh 1705006034WL019093 akhlesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 akhlesh FINO PAYMENTS BANK LTD(608001)
617 BADARWAS MP-05-006-034-001/11-D
(PEERONTHA) 		1705006034NRG24110720230564369 11/07/2023 deepak 1705006034WL019093 deepak 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 deepak FINO PAYMENTS BANK LTD(608001)
618 BADARWAS MP-05-006-034-001/205-A
(PEERONTHA) 		1705006034NRG24110720230564397 11/07/2023 ramdyam 1705006034WL019093 ramdyam 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 ramdyam FINO PAYMENTS BANK LTD(608001)
619 BADARWAS MP-05-006-034-001/205-B
(PEERONTHA) 		1705006034NRG24110720230564399 11/07/2023 ramkumari 1705006034WL019093 ramkumari 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 ramkumari FINO PAYMENTS BANK LTD(608001)
620 BADARWAS MP-05-006-034-001/300-A
(PEERONTHA) 		1705006034NRG24110720230564413 11/07/2023 ashok 1705006034WL019093 ashok 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 ashok FINO PAYMENTS BANK LTD(608001)
621 BADARWAS MP-05-006-034-001/335-A
(PEERONTHA) 		1705006034NRG24110720230564420 11/07/2023 anita 1705006034WL019093 anita 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 anita PUNJAB NATIONAL BANK(508568)
622 BADARWAS MP-05-006-034-001/397-D
(PEERONTHA) 		1705006034NRG24110720230564427 11/07/2023 sachin 1705006034WL019094 sachin 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 sachin FINO PAYMENTS BANK LTD(608001)
623 BADARWAS MP-05-006-034-001/424-B
(PEERONTHA) 		1705006034NRG24110720230564434 11/07/2023 Laxmi bai kushwah 1705006034WL019094 Laxmi bai kushwah 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 Laxmibaikushwah FINO PAYMENTS BANK LTD(608001)
624 BADARWAS MP-05-006-034-001/445-A
(PEERONTHA) 		1705006034NRG24110720230564437 11/07/2023 Lila bai 1705006034WL019094 Lila bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 Lilabai FINO PAYMENTS BANK LTD(608001)
625 BADARWAS MP-05-006-034-001/455-A
(PEERONTHA) 		1705006034NRG24110720230564438 11/07/2023 parmaal 1705006034WL019094 parmaal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 parmaal FINO PAYMENTS BANK LTD(608001)
626 BADARWAS MP-05-006-034-001/494-A
(PEERONTHA) 		1705006034NRG24110720230564444 11/07/2023 Pushpa bai yadav 1705006034WL019094 Pushpa bai yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 Pushpabaiyadav FINO PAYMENTS BANK LTD(608001)
627 BADARWAS MP-05-006-034-001/495-A
(PEERONTHA) 		1705006034NRG24110720230564445 11/07/2023 Bharti yadav 1705006034WL019094 Bharti yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 Bhartiyadav FINO PAYMENTS BANK LTD(608001)
628 BADARWAS MP-05-006-034-001/495-B
(PEERONTHA) 		1705006034NRG24110720230564446 11/07/2023 Atul tadav 1705006034WL019094 Atul tadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 Atultadav FINO PAYMENTS BANK LTD(608001)
629 BADARWAS MP-05-006-034-001/497-B
(PEERONTHA) 		1705006034NRG24110720230564449 11/07/2023 Monika yadav 1705006034WL019094 Monika yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 Monikayadav FINO PAYMENTS BANK LTD(608001)
630 BADARWAS MP-05-006-034-001/512-A
(PEERONTHA) 		1705006034NRG24110720230564453 11/07/2023 rachha 1705006034WL019094 rachha 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 rachha FINO PAYMENTS BANK LTD(608001)
631 BADARWAS MP-05-006-034-001/512-B
(PEERONTHA) 		1705006034NRG24110720230564454 11/07/2023 rachna 1705006034WL019094 rachna 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 rachna FINO PAYMENTS BANK LTD(608001)
632 BADARWAS MP-05-006-038-001/199-A
(KUTWARA) 		1705006038NRG24110720230561805 11/07/2023 bhuriya 1705006038WL019029 bhuriya 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 bhuriya FINO PAYMENTS BANK LTD(608001)
633 BADARWAS MP-05-006-038-001/20-A
(KUTWARA) 		1705006038NRG24110720230561806 11/07/2023 VIKASH 1705006038WL019029 VIKASH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 VIKASH FINO PAYMENTS BANK LTD(608001)
634 BADARWAS MP-05-006-038-001/202-A
(KUTWARA) 		1705006038NRG24110720230561807 11/07/2023 amar singh lodhi 1705006038WL019029 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
635 BADARWAS MP-05-006-038-001/214-A
(KUTWARA) 		1705006038NRG24110720230561808 11/07/2023 KARAN SINGH LODHI 1705006038WL019029 KARAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 KARANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
636 BADARWAS MP-05-006-038-001/214-B
(KUTWARA) 		1705006038NRG24110720230561809 11/07/2023 veer singh 1705006038WL019029 veer singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 veersingh FINO PAYMENTS BANK LTD(608001)
637 BADARWAS MP-05-006-038-001/214-C
(KUTWARA) 		1705006038NRG24110720230561810 11/07/2023 lokpal lodhi 1705006038WL019029 lokpal lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 lokpallodhi FINO PAYMENTS BANK LTD(608001)
638 BADARWAS MP-05-006-038-001/227-A
(KUTWARA) 		1705006038NRG24110720230561811 11/07/2023 sonu singh 1705006038WL019029 sonu singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 sonusingh INDIA POST PAYMENTS BANK LIMITED(508528)
639 BADARWAS MP-05-006-038-001/264-A
(KUTWARA) 		1705006038NRG24110720230561813 11/07/2023 kamta bai lodhi 1705006038WL019029 kamta bai lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 kamtabailodhi FINO PAYMENTS BANK LTD(608001)
640 BADARWAS MP-05-006-038-001/264-B
(KUTWARA) 		1705006038NRG24110720230561814 11/07/2023 golu lodhi 1705006038WL019029 golu lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 golulodhi FINO PAYMENTS BANK LTD(608001)
641 BADARWAS MP-05-006-038-001/268-A
(KUTWARA) 		1705006038NRG24110720230561815 11/07/2023 ravi bhargav 1705006038WL019029 ravi bhargav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 ravibhargav FINO PAYMENTS BANK LTD(608001)
642 BADARWAS MP-05-006-038-001/271-A
(KUTWARA) 		1705006038NRG24110720230561816 11/07/2023 lajjavati bai 1705006038WL019029 lajjavati bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 lajjavatibai FINO PAYMENTS BANK LTD(608001)
643 BADARWAS MP-05-006-038-001/274-B
(KUTWARA) 		1705006038NRG24110720230561817 11/07/2023 sachin sen 1705006038WL019029 sachin sen 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 sachinsen FINO PAYMENTS BANK LTD(608001)
644 BADARWAS MP-05-006-038-001/283-A
(KUTWARA) 		1705006038NRG24110720230561818 11/07/2023 shital bai 1705006038WL019029 shital bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 shitalbai FINO PAYMENTS BANK LTD(608001)
645 BADARWAS MP-05-006-038-001/294-A
(KUTWARA) 		1705006038NRG24110720230561819 11/07/2023 mukesh kumar lodhi 1705006038WL019029 mukesh kumar lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 mukeshkumarlodhi FINO PAYMENTS BANK LTD(608001)
646 BADARWAS MP-05-006-038-001/294-B
(KUTWARA) 		1705006038NRG24110720230561820 11/07/2023 sukhavati bai 1705006038WL019029 sukhavati bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 sukhavatibai FINO PAYMENTS BANK LTD(608001)
647 BADARWAS MP-05-006-038-001/294-C
(KUTWARA) 		1705006038NRG24110720230561821 11/07/2023 gaurav lodhi 1705006038WL019029 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 gauravlodhi FINO PAYMENTS BANK LTD(608001)
648 BADARWAS MP-05-006-038-001/295-A
(KUTWARA) 		1705006038NRG24110720230561822 11/07/2023 abdhesh lodhi 1705006038WL019029 abdhesh lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 abdheshlodhi FINO PAYMENTS BANK LTD(608001)
649 BADARWAS MP-05-006-038-001/300
(KUTWARA) 		1705006038NRG24110720230561823 11/07/2023 mahendra singh 1705006038WL019029 mahendra singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 mahendrasingh FINO PAYMENTS BANK LTD(608001)
650 BADARWAS MP-05-006-038-001/301-A
(KUTWARA) 		1705006038NRG24110720230561824 11/07/2023 bhagvati lodhi 1705006038WL019029 bhagvati lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 bhagvatilodhi FINO PAYMENTS BANK LTD(608001)
651 BADARWAS MP-05-006-038-001/302-A
(KUTWARA) 		1705006038NRG24110720230561825 11/07/2023 mahesh lodhi 1705006038WL019029 mahesh lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 maheshlodhi FINO PAYMENTS BANK LTD(608001)
652 BADARWAS MP-05-006-038-001/302-B
(KUTWARA) 		1705006038NRG24110720230561826 11/07/2023 amar singh lodhi 1705006038WL019029 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
653 BADARWAS MP-05-006-038-001/309-A
(KUTWARA) 		1705006038NRG24110720230561828 11/07/2023 Laxmi Lodhi 1705006038WL019029 Laxmi Lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 LaxmiLodhi FINO PAYMENTS BANK LTD(608001)
654 BADARWAS MP-05-006-038-001/309-A
(KUTWARA) 		1705006038NRG24110720230561827 11/07/2023 Manoj lodhi 1705006038WL019029 Manoj lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 Manojlodhi FINO PAYMENTS BANK LTD(608001)
655 BADARWAS MP-05-006-038-001/309-B
(KUTWARA) 		1705006038NRG24110720230561829 11/07/2023 bharat lodhi 1705006038WL019029 bharat lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 bharatlodhi FINO PAYMENTS BANK LTD(608001)
656 BADARWAS MP-05-006-038-001/309-C
(KUTWARA) 		1705006038NRG24110720230561830 11/07/2023 nepal lodhi 1705006038WL019029 nepal lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 nepallodhi FINO PAYMENTS BANK LTD(608001)
657 BADARWAS MP-05-006-038-001/310-B
(KUTWARA) 		1705006038NRG24110720230561831 11/07/2023 sunil lodhi 1705006038WL019029 sunil lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 sunillodhi FINO PAYMENTS BANK LTD(608001)
658 BADARWAS MP-05-006-038-001/312-A
(KUTWARA) 		1705006038NRG24110720230561832 11/07/2023 shishupal lodhi 1705006038WL019029 shishupal lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 shishupallodhi FINO PAYMENTS BANK LTD(608001)
659 BADARWAS MP-05-006-038-001/332-A
(KUTWARA) 		1705006038NRG24110720230561833 11/07/2023 bablu lodhi 1705006038WL019029 bablu lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 bablulodhi FINO PAYMENTS BANK LTD(608001)
660 BADARWAS MP-05-006-038-001/337-B
(KUTWARA) 		1705006038NRG24110720230561834 11/07/2023 sukveer singh lodhi 1705006038WL019029 sukveer singh lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 sukveersinghlodhi FINO PAYMENTS BANK LTD(608001)
661 BADARWAS MP-05-006-038-001/342-B
(KUTWARA) 		1705006038NRG24110720230561835 11/07/2023 dharika prasad 1705006038WL019029 dharika prasad 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 dharikaprasad FINO PAYMENTS BANK LTD(608001)
662 BADARWAS MP-05-006-038-001/346-A
(KUTWARA) 		1705006038NRG24110720230561836 11/07/2023 guddi lodhi 1705006038WL019029 guddi lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 guddilodhi FINO PAYMENTS BANK LTD(608001)
663 BADARWAS MP-05-006-038-001/35-C
(KUTWARA) 		1705006038NRG24110720230561837 11/07/2023 dharmveer jatav 1705006038WL019029 dharmveer jatav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 dharmveerjatav FINO PAYMENTS BANK LTD(608001)
664 BADARWAS MP-05-006-038-001/357-A
(KUTWARA) 		1705006038NRG24110720230561838 11/07/2023 ram singh lodhi 1705006038WL019029 ram singh lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
665 BADARWAS MP-05-006-038-001/357-B
(KUTWARA) 		1705006038NRG24110720230561839 11/07/2023 brijnandan lodhi 1705006038WL019029 brijnandan lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 brijnandanlodhi FINO PAYMENTS BANK LTD(608001)
666 BADARWAS MP-05-006-038-001/361-A
(KUTWARA) 		1705006038NRG24110720230561840 11/07/2023 anad singh lodhi 1705006038WL019029 anad singh lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 anadsinghlodhi FINO PAYMENTS BANK LTD(608001)
667 BADARWAS MP-05-006-038-001/366-A
(KUTWARA) 		1705006038NRG24110720230561841 11/07/2023 dhanpal lodhi 1705006038WL019029 dhanpal lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 dhanpallodhi FINO PAYMENTS BANK LTD(608001)
668 BADARWAS MP-05-006-038-001/367-A
(KUTWARA) 		1705006038NRG24110720230561842 11/07/2023 madho singh lodhi 1705006038WL019029 madho singh lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 madhosinghlodhi FINO PAYMENTS BANK LTD(608001)
669 BADARWAS MP-05-006-038-001/370-B
(KUTWARA) 		1705006038NRG24110720230561843 11/07/2023 kailash lodhi 1705006038WL019029 kailash lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 kailashlodhi FINO PAYMENTS BANK LTD(608001)
670 BADARWAS MP-05-006-038-001/375-A
(KUTWARA) 		1705006038NRG24110720230561845 11/07/2023 ramlakhan lodhi 1705006038WL019029 ramlakhan lodhi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 ramlakhanlodhi FINO PAYMENTS BANK LTD(608001)
671 BADARWAS MP-05-006-038-001/383
(KUTWARA) 		1705006038NRG24110720230561846 11/07/2023 baddriprsad 1705006038WL019029 baddriprsad 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 baddriprsad FINO PAYMENTS BANK LTD(608001)
672 BADARWAS MP-05-006-038-001/390-A
(KUTWARA) 		1705006038NRG24110720230561847 11/07/2023 rishi kumar 1705006038WL019029 rishi kumar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 rishikumar FINO PAYMENTS BANK LTD(608001)
673 BADARWAS MP-05-006-038-001/83-B
(KUTWARA) 		1705006038NRG24110720230561848 11/07/2023 vishnu adiwasi 1705006038WL019029 vishnu adiwasi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 vishnuadiwasi FINO PAYMENTS BANK LTD(608001)
674 BADARWAS MP-05-006-038-001/84-B
(KUTWARA) 		1705006038NRG24110720230561849 11/07/2023 jasmant adiwasi 1705006038WL019029 jasmant adiwasi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
675 BADARWAS MP-05-006-038-001/90-A
(KUTWARA) 		1705006038NRG24110720230561850 11/07/2023 meena bai 1705006038WL019029 meena bai 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 meenabai FINO PAYMENTS BANK LTD(608001)
676 BADARWAS MP-05-006-057-001/604
(SUNAJ) 		1705006057NRG24100720230556126 11/07/2023 Indharbhan singh yadav 1705006057WL018861 Indharbhan singh yadav 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120482 Indharbhansinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 80886 80886
677 BADARWAS MP-05-006-013-001/421-A
(SUMELA) 		1705006013NRG24110720230563033 11/07/2023 Bhuriya 1705006013WL019051 Bhuriya 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120482 Bhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
678 BADARWAS MP-05-006-013-001/491-A
(SUMELA) 		1705006013NRG24110720230563071 11/07/2023 Punam 1705006013WL019051 Punam 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120482 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
679 BADARWAS MP-05-006-034-001/495-C
(PEERONTHA) 		1705006034NRG24110720230564447 11/07/2023 Ramlesh 1705006034WL019094 Ramlesh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120482 Ramlesh INDIA POST PAYMENTS BANK LIMITED(508528)
680 BADARWAS MP-05-006-052-001/269-A
(ICHONIYA) 		1705006052NRG24110720230564182 11/07/2023 Suman Pal 1705006052WL019088 Suman Pal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120482 SumanPal INDIA POST PAYMENTS BANK LIMITED(508528)
681 BADARWAS MP-05-006-057-001/366
(SUNAJ) 		1705006057NRG24100720230556137 11/07/2023 SHUSHILA PRAJAPATI 1705006057WL018863 SHUSHILA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120482 SHUSHILAPRAJAPATI PUNJAB NATIONAL BANK(508568)
682 BADARWAS MP-05-006-057-001/599
(SUNAJ) 		1705006057NRG24100720230556120 11/07/2023 mira bai yadav 1705006057WL018861 mira bai yadav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120482 mirabaiyadav FINO PAYMENTS BANK LTD(608001)
683 BADARWAS MP-05-006-059-003/128-B
(TEELAKALA) 		1705006059NRG24110720230564175 11/07/2023 Shesh kumar adiwasi 1705006059WL019085 Shesh kumar adiwasi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120482 Sheshkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
684 BADARWAS MP-05-006-066-001/911
(TILATILI) 		1705006066NRG24100720230556332 11/07/2023 GEETA 1705006066WL018867 GEETA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120482 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 901238 901238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_110723APB_FTO_160486 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13260
2 BADARWAS MP1705006_110723APB_FTO_160486 Bank of India BKID0008880 SHIVPURI 1326
3 BADARWAS MP1705006_110723APB_FTO_160486 Bank of India BKID0008881 KOLARAS 46410
4 BADARWAS MP1705006_110723APB_FTO_160486 Bank of India BKID0008890 GUNA 1326
5 BADARWAS MP1705006_110723APB_FTO_160486 Canara Bank CNRB0005977 Kolaras 10608
6 BADARWAS MP1705006_110723APB_FTO_160486 Central Bank Of India CBIN0281940 MANPURA 15912
7 BADARWAS MP1705006_110723APB_FTO_160486 Central Bank Of India CBIN0284686 Kolaras 5304
8 BADARWAS MP1705006_110723APB_FTO_160486 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
9 BADARWAS MP1705006_110723APB_FTO_160486 Punjab National Bank PUNB0138700 TUMEN 1326
10 BADARWAS MP1705006_110723APB_FTO_160486 Punjab National Bank PUNB0206900 KHAREH 38454
11 BADARWAS MP1705006_110723APB_FTO_160486 Punjab National Bank PUNB0210400 INDAR 67626
12 BADARWAS MP1705006_110723APB_FTO_160486 Punjab National Bank PUNB0313900 SUKHPUR 1326
13 BADARWAS MP1705006_110723APB_FTO_160486 State Bank of India SBIN0003216 KOLARAS 7956
14 BADARWAS MP1705006_110723APB_FTO_160486 State Bank of India SBIN0003849 GUNA 10608
15 BADARWAS MP1705006_110723APB_FTO_160486 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
16 BADARWAS MP1705006_110723APB_FTO_160486 State Bank of India SBIN0030120 badarbas 2652
17 BADARWAS MP1705006_110723APB_FTO_160486 State Bank of India SBIN0030120 BADARWAS 462111
18 BADARWAS MP1705006_110723APB_FTO_160486 State Bank of India SBIN0030167 LUKWASA 3978
19 BADARWAS MP1705006_110723APB_FTO_160486 State Bank of India SBIN0030171 RANNOD 80886
20 BADARWAS MP1705006_110723APB_FTO_160486 State Bank of India SBIN0030171 SBI Rannod 2873
21 BADARWAS MP1705006_110723APB_FTO_160486 UCO Bank UCBA0002177 SHIVPURI 1326
22 BADARWAS MP1705006_110723APB_FTO_160486 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10608
23 BADARWAS MP1705006_110723APB_FTO_160486 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 1326
24 BADARWAS MP1705006_110723APB_FTO_160486 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 15912
25 BADARWAS MP1705006_110723APB_FTO_160486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 BADARWAS MP1705006_110723APB_FTO_160486 Fino Payments Bank Ltd FINO0001446 MP RO 80886
27 BADARWAS MP1705006_110723APB_FTO_160486 India Post Payments Bank IPOS0000001 Shivpuri 10608

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